|
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-01-003-131-01243900/1
(JANGLA)
|
1301003131NRG24Z050320240243186
|
06/03/2024
|
GEETA DEVI
|
1301003131WL017241
|
GEETA DEVI
|
00045
|
BARB0GHUMAR
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712784
|
|
GEETA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-111-01237700/513
(BALOH)
|
1301003111NRG24Z060320240244217
|
06/03/2024
|
saroj kumari
|
1301003111WL017373
|
saroj kumari
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706330
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-111-01237700/518
(BALOH)
|
1301003111NRG24Z060320240244218
|
06/03/2024
|
Roshani Devi
|
1301003111WL017373
|
Roshani Devi
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706373
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-111-01240200/121
(BALOH)
|
1301003111NRG24Z060320240244236
|
06/03/2024
|
puspa devi
|
1301003111WL017375
|
puspa devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706338
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-111-01240200/152
(BALOH)
|
1301003111NRG24Z060320240244238
|
06/03/2024
|
Amarti Devi
|
1301003111WL017375
|
Amarti Devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706361
|
|
AMARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-111-01240200/152
(BALOH)
|
1301003111NRG24Z060320240244237
|
06/03/2024
|
Kamal Kumar
|
1301003111WL017375
|
Kamal Kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706360
|
|
KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-111-01240200/461
(BALOH)
|
1301003111NRG24Z060320240244239
|
06/03/2024
|
suresh kumar
|
1301003111WL017375
|
suresh kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706358
|
|
SURESH KUMAR SO KRISHAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-111-01240300/531
(BALOH)
|
1301003111NRG24Z060320240244220
|
06/03/2024
|
kanchan devi
|
1301003111WL017373
|
kanchan devi
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706331
|
|
KANCHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-111-01240300/670
(BALOH)
|
1301003111NRG24Z060320240244221
|
06/03/2024
|
Shilpa Kumari
|
1301003111WL017373
|
Shilpa Kumari
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706368
|
|
SHILPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-107-01256000/68
(BADOL)
|
1301003107NRG24Z050320240242189
|
06/03/2024
|
SATYA
|
1301003107WL017170
|
SATYA
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706356
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-107-01257400/444
(BADOL)
|
1301003107NRG24Z050320240242193
|
06/03/2024
|
RAM LAL
|
1301003107WL017170
|
RAM LAL
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706552
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-116-01242400/12
(BERI MIYAN)
|
1301003116NRG24Z050320240243000
|
06/03/2024
|
Asha Devi
|
1301003116WL017222
|
Asha Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706386
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
13
|
Jhandutta
|
HP-01-003-116-01242400/174
(BERI MIYAN)
|
1301003116NRG24Z050320240243001
|
06/03/2024
|
Monika Devi
|
1301003116WL017222
|
Monika Devi
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706339
|
|
MONIKA
|
UCO BANK(607066)
|
|
14
|
Jhandutta
|
HP-01-003-116-01242400/308
(BERI MIYAN)
|
1301003116NRG24Z050320240243006
|
06/03/2024
|
Rajan Devi
|
1301003116WL017222
|
Rajan Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706385
|
|
RAJAN DEVI
|
UCO BANK(607066)
|
|
15
|
Jhandutta
|
HP-01-003-116-01242400/36
(BERI MIYAN)
|
1301003116NRG24Z050320240243012
|
06/03/2024
|
Geeta Devi
|
1301003116WL017222
|
Geeta Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706384
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-116-01242400/44
(BERI MIYAN)
|
1301003116NRG24Z050320240243016
|
06/03/2024
|
Manorama Devi
|
1301003116WL017222
|
Manorama Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706347
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-116-01242400/89
(BERI MIYAN)
|
1301003116NRG24Z050320240243020
|
06/03/2024
|
Gita nama
|
1301003116WL017222
|
Gita nama
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706366
|
|
GITA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-116-01242500/232
(BERI MIYAN)
|
1301003116NRG24Z050320240243021
|
06/03/2024
|
Yashvir Singh
|
1301003116WL017222
|
Yashvir Singh
|
00153
|
HPSC0000109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706383
|
|
YASH VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-116-01242500/260
(BERI MIYAN)
|
1301003116NRG24Z050320240243024
|
06/03/2024
|
Samarveer Singh
|
1301003116WL017222
|
Samarveer Singh
|
00153
|
HPSC0000109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706335
|
|
SAMARVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jhandutta
|
HP-01-003-116-01242500/261
(BERI MIYAN)
|
1301003116NRG24Z050320240243025
|
06/03/2024
|
Leela Devi
|
1301003116WL017222
|
Leela Devi
|
00153
|
HPSC0000109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706334
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-127-01242700/125
(GEHARWIN)
|
1301003127NRG24Z050320240242674
|
06/03/2024
|
Ritika
|
1301003127WL017206
|
Ritika
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706560
|
|
RITIKA KUMARI D/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jhandutta
|
HP-01-003-127-01242700/131
(GEHARWIN)
|
1301003127NRG24Z050320240242958
|
06/03/2024
|
Manohar Lal
|
1301003127WL017221
|
Manohar Lal
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705570
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-127-01242700/43
(GEHARWIN)
|
1301003127NRG24Z050320240242679
|
06/03/2024
|
SEEMA DEVI
|
1301003127WL017206
|
SEEMA DEVI
|
00153
|
HPSC0000109
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908705563
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jhandutta
|
HP-01-003-127-01242700/446
(GEHARWIN)
|
1301003127NRG24Z050320240242680
|
06/03/2024
|
Dibbo Devi
|
1301003127WL017206
|
Dibbo Devi
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706357
|
|
DIBBO DEVI
|
UCO BANK(607066)
|
|
25
|
Jhandutta
|
HP-01-003-127-01242700/447
(GEHARWIN)
|
1301003127NRG24Z050320240242681
|
06/03/2024
|
SHYAM LAL
|
1301003127WL017206
|
SHYAM LAL
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705566
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-127-01242700/531
(GEHARWIN)
|
1301003127NRG24Z050320240242905
|
06/03/2024
|
Amer Nath
|
1301003127WL017219
|
Amer Nath
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705575
|
|
AMAR NATH S/O BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jhandutta
|
HP-01-003-127-01242700/62
(GEHARWIN)
|
1301003127NRG24Z050320240242969
|
06/03/2024
|
Pushpa Devi
|
1301003127WL017221
|
Pushpa Devi
|
00153
|
HPSC0000109
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705569
|
|
PUSHPA DEVI W/O PURSHOTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jhandutta
|
HP-01-003-127-01242700/70
(GEHARWIN)
|
1301003127NRG24Z050320240242689
|
06/03/2024
|
Hari Dass
|
1301003127WL017206
|
Hari Dass
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706332
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-131-01242000/615
(JANGLA)
|
1301003131NRG24Z050320240243045
|
06/03/2024
|
REETA DEVI
|
1301003131WL017223
|
REETA DEVI
|
00153
|
HPSC0000109
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908706371
|
|
REETA DEVI W/O GOGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-131-01242200/620
(JANGLA)
|
1301003131NRG24Z050320240243217
|
06/03/2024
|
KUSUMLATA
|
1301003131WL017242
|
KUSUMLATA
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706375
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jhandutta
|
HP-01-003-131-01242200/744
(JANGLA)
|
1301003131NRG24Z050320240243218
|
06/03/2024
|
Bimla Devi
|
1301003131WL017242
|
Bimla Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706548
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jhandutta
|
HP-01-003-131-01243400/404
(JANGLA)
|
1301003131NRG24Z050320240243252
|
06/03/2024
|
SUNITA DEVI
|
1301003131WL017243
|
SUNITA DEVI
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706353
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-131-01243400/564
(JANGLA)
|
1301003131NRG24Z050320240243179
|
06/03/2024
|
Bandna Kumari
|
1301003131WL017241
|
Bandna Kumari
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706365
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
34
|
Jhandutta
|
HP-01-003-131-01243400/683
(JANGLA)
|
1301003131NRG24Z050320240243055
|
06/03/2024
|
Dhiraj Kumar
|
1301003131WL017223
|
Dhiraj Kumar
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706550
|
|
DHIRAJ CHANDEL
|
HDFC BANK LTD(607152)
|
|
35
|
Jhandutta
|
HP-01-003-131-01243400/683
(JANGLA)
|
1301003131NRG24Z050320240243056
|
06/03/2024
|
Sapna Kumari
|
1301003131WL017223
|
Sapna Kumari
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706549
|
|
SAPNA KUMARI DO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jhandutta
|
HP-01-003-131-01243400/763
(JANGLA)
|
1301003131NRG24Z050320240243183
|
06/03/2024
|
Pushplata
|
1301003131WL017241
|
Pushplata
|
00153
|
HPSC0000109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706547
|
|
PUSHAP LATA
|
UCO BANK(607066)
|
|
37
|
Jhandutta
|
HP-01-003-131-01243700/145
(JANGLA)
|
1301003131NRG24Z050320240243220
|
06/03/2024
|
Sandhya Devi
|
1301003131WL017242
|
Sandhya Devi
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706558
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
38
|
Jhandutta
|
HP-01-003-131-01243700/409
(JANGLA)
|
1301003131NRG24Z050320240243221
|
06/03/2024
|
LATA DEVI
|
1301003131WL017242
|
LATA DEVI
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706561
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jhandutta
|
HP-01-003-131-01243900/160
(JANGLA)
|
1301003131NRG24Z050320240243223
|
06/03/2024
|
SHASHI KIRAN
|
1301003131WL017242
|
SHASHI KIRAN
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706350
|
|
SHASHI KIRAN W/O SH.PANKAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-131-01243900/180
(JANGLA)
|
1301003131NRG24Z050320240243059
|
06/03/2024
|
KASHMIR SINGH
|
1301003131WL017223
|
KASHMIR SINGH
|
00153
|
HPSC0000109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706351
|
|
KASHMIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-131-01243900/186
(JANGLA)
|
1301003131NRG24Z050320240243060
|
06/03/2024
|
DROPTI DEVI
|
1301003131WL017223
|
DROPTI DEVI
|
00153
|
HPSC0000109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706343
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jhandutta
|
HP-01-003-131-01243900/198
(JANGLA)
|
1301003131NRG24Z050320240243224
|
06/03/2024
|
Prem Lal
|
1301003131WL017242
|
Prem Lal
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706557
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jhandutta
|
HP-01-003-131-01243900/23
(JANGLA)
|
1301003131NRG24Z050320240243225
|
06/03/2024
|
ASHA DEVI
|
1301003131WL017242
|
ASHA DEVI
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706349
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jhandutta
|
HP-01-003-131-01243900/397
(JANGLA)
|
1301003131NRG24Z050320240243062
|
06/03/2024
|
AMRI DEVI
|
1301003131WL017223
|
AMRI DEVI
|
00153
|
HPSC0000109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706344
|
|
AMRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-131-01243900/55
(JANGLA)
|
1301003131NRG24Z050320240243232
|
06/03/2024
|
Anjna Devi
|
1301003131WL017242
|
Anjna Devi
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706346
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
46
|
Jhandutta
|
HP-01-003-131-01243900/55
(JANGLA)
|
1301003131NRG24Z050320240243231
|
06/03/2024
|
Harender Kumar
|
1301003131WL017242
|
Harender Kumar
|
00153
|
HPSC0000109
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N0324011AA8CA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Jhandutta
|
HP-01-003-131-01243900/557
(JANGLA)
|
1301003131NRG24Z050320240243233
|
06/03/2024
|
Sheela Devi
|
1301003131WL017242
|
Sheela Devi
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706562
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
48
|
Jhandutta
|
HP-01-003-131-01243900/672
(JANGLA)
|
1301003131NRG24Z050320240243235
|
06/03/2024
|
ARUNA KUMARI
|
1301003131WL017242
|
ARUNA KUMARI
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706362
|
|
ARUNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jhandutta
|
HP-01-003-131-01243900/737
(JANGLA)
|
1301003131NRG24Z050320240243238
|
06/03/2024
|
Ashok Kumar
|
1301003131WL017242
|
Ashok Kumar
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706370
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
50
|
Jhandutta
|
HP-01-003-131-01243900/737
(JANGLA)
|
1301003131NRG24Z050320240243239
|
06/03/2024
|
Sonu Devi
|
1301003131WL017242
|
Sonu Devi
|
00153
|
HPSC0000109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706369
|
|
SONUDEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Jhandutta
|
HP-01-003-131-01243900/83
(JANGLA)
|
1301003131NRG24Z050320240243191
|
06/03/2024
|
Raksha Devi
|
1301003131WL017241
|
Raksha Devi
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706354
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jhandutta
|
HP-01-003-131-01243900/88
(JANGLA)
|
1301003131NRG24Z050320240243192
|
06/03/2024
|
ANJU DEVI
|
1301003131WL017241
|
ANJU DEVI
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706374
|
|
RADHEY SHYAM S/O BHUPENDER SINGH 1378048
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jhandutta
|
HP-01-003-131-01243900/93
(JANGLA)
|
1301003131NRG24Z050320240243193
|
06/03/2024
|
JAMNA DEVI
|
1301003131WL017241
|
JAMNA DEVI
|
00153
|
HPSC0000109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706376
|
|
JAMNA DEVI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
54
|
Jhandutta
|
HP-01-003-109-01240500/544
(BALGHAD)
|
1301003109NRG24Z050320240242245
|
06/03/2024
|
Judhya Devi
|
1301003109WL017177
|
Judhya Devi
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716677
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jhandutta
|
HP-01-003-109-01240600/262
(BALGHAD)
|
1301003109NRG24Z050320240242357
|
06/03/2024
|
Ashok Kumar
|
1301003109WL017185
|
Ashok Kumar
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705562
|
|
ASHOK KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jhandutta
|
HP-01-003-109-01240600/431
(BALGHAD)
|
1301003109NRG24Z050320240242359
|
06/03/2024
|
Rajender Singh
|
1301003109WL017185
|
Rajender Singh
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716655
|
|
RAJENDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jhandutta
|
HP-01-003-109-01240600/478
(BALGHAD)
|
1301003109NRG24Z050320240242331
|
06/03/2024
|
Hakam singh
|
1301003109WL017183
|
Hakam singh
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716593
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
58
|
Jhandutta
|
HP-01-003-109-01245300/105
(BALGHAD)
|
1301003109NRG24Z050320240242255
|
06/03/2024
|
Ambika Devi
|
1301003109WL017178
|
Ambika Devi
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716594
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
59
|
Jhandutta
|
HP-01-003-109-01245300/158
(BALGHAD)
|
1301003109NRG24Z050320240242274
|
06/03/2024
|
Suman Kumari
|
1301003109WL017180
|
Suman Kumari
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706565
|
|
SUMAN DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
60
|
Jhandutta
|
HP-01-003-109-01245300/211
(BALGHAD)
|
1301003109NRG24Z050320240242257
|
06/03/2024
|
Santokha Ram
|
1301003109WL017178
|
Santokha Ram
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706576
|
|
SANTOKHA RAM S/O LALMAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jhandutta
|
HP-01-003-109-01245300/243
(BALGHAD)
|
1301003109NRG24Z050320240242231
|
06/03/2024
|
Sheela Devi
|
1301003109WL017176
|
Sheela Devi
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716598
|
|
SHEELA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jhandutta
|
HP-01-003-109-01245300/304
(BALGHAD)
|
1301003109NRG24Z050320240242332
|
06/03/2024
|
Raj Kumar
|
1301003109WL017183
|
Raj Kumar
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716660
|
|
RAJ KUMAR S/O GULABA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Jhandutta
|
HP-01-003-109-01245300/315
(BALGHAD)
|
1301003109NRG24Z050320240242276
|
06/03/2024
|
Sunita Sharma
|
1301003109WL017180
|
Sunita Sharma
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716678
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
64
|
Jhandutta
|
HP-01-003-109-01245300/32
(BALGHAD)
|
1301003109NRG24Z050320240242277
|
06/03/2024
|
Asha Devi
|
1301003109WL017180
|
Asha Devi
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716601
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
65
|
Jhandutta
|
HP-01-003-109-01245300/434
(BALGHAD)
|
1301003109NRG24Z050320240242234
|
06/03/2024
|
Kanchana kumari
|
1301003109WL017176
|
Kanchana kumari
|
00153
|
HPSC0000111
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011B8924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Jhandutta
|
HP-01-003-109-01245300/46
(BALGHAD)
|
1301003109NRG24Z050320240242333
|
06/03/2024
|
Badri Ram
|
1301003109WL017183
|
Badri Ram
|
00153
|
HPSC0000111
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716679
|
|
BADRU RAM
|
UCO BANK(607066)
|
|
67
|
Jhandutta
|
HP-01-003-109-01245300/50
(BALGHAD)
|
1301003109NRG24Z050320240242259
|
06/03/2024
|
Basu Dev
|
1301003109WL017178
|
Basu Dev
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716676
|
|
VASHU DEV
|
UCO BANK(607066)
|
|
68
|
Jhandutta
|
HP-01-003-109-01245300/62
(BALGHAD)
|
1301003109NRG24Z050320240242334
|
06/03/2024
|
PIRTHI SINGH
|
1301003109WL017183
|
PIRTHI SINGH
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716675
|
|
PIRTHI SINGH S/O GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jhandutta
|
HP-01-003-109-01245300/62
(BALGHAD)
|
1301003109NRG24Z050320240242268
|
06/03/2024
|
TARAN DEVI
|
1301003109WL017179
|
TARAN DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716646
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jhandutta
|
HP-01-003-109-01245300/66
(BALGHAD)
|
1301003109NRG24Z050320240242236
|
06/03/2024
|
Babu Ram
|
1301003109WL017176
|
Babu Ram
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706577
|
|
BABU RAM S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jhandutta
|
HP-01-003-109-01245300/67
(BALGHAD)
|
1301003109NRG24Z050320240242237
|
06/03/2024
|
Kamla Devi
|
1301003109WL017176
|
Kamla Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716654
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jhandutta
|
HP-01-003-109-01245300/70
(BALGHAD)
|
1301003109NRG24Z050320240242239
|
06/03/2024
|
Jagtamba Devi
|
1301003109WL017176
|
Jagtamba Devi
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716674
|
|
JAGTAMBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-114-01241300/105
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242382
|
06/03/2024
|
SUNITA DEVI
|
1301003114WL017187
|
SUNITA DEVI
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706571
|
|
SUNITA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jhandutta
|
HP-01-003-114-01241300/120
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242384
|
06/03/2024
|
PREM SINGH
|
1301003114WL017187
|
PREM SINGH
|
00153
|
HPSC0000111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716648
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jhandutta
|
HP-01-003-114-01241300/122
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242590
|
06/03/2024
|
Rafika
|
1301003114WL017198
|
Rafika
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716242
|
|
RAFIKA
|
UCO BANK(607066)
|
|
76
|
Jhandutta
|
HP-01-003-114-01241300/122
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242589
|
06/03/2024
|
Rakesh
|
1301003114WL017198
|
Rakesh
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716243
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-114-01241300/147
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242385
|
06/03/2024
|
LAL SINGH
|
1301003114WL017187
|
LAL SINGH
|
00153
|
HPSC0000111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716597
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jhandutta
|
HP-01-003-114-01241300/207
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242404
|
06/03/2024
|
Lekh Ram
|
1301003114WL017189
|
Lekh Ram
|
00153
|
HPSC0000111
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908706380
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jhandutta
|
HP-01-003-114-01241300/232
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243682
|
06/03/2024
|
Kuldeep Singh
|
1301003114WL017302
|
Kuldeep Singh
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716684
|
|
KULDEEP SINGH S/O PREM LAL
|
UCO BANK(607066)
|
|
80
|
Jhandutta
|
HP-01-003-114-01241300/232
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243683
|
06/03/2024
|
Promila Devi
|
1301003114WL017302
|
Promila Devi
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716685
|
|
PROMILA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jhandutta
|
HP-01-003-114-01241300/462
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243685
|
06/03/2024
|
Kamla Devi
|
1301003114WL017302
|
Kamla Devi
|
00153
|
HPSC0000111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716266
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jhandutta
|
HP-01-003-114-01241300/462
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243684
|
06/03/2024
|
SURAM SINGH
|
1301003114WL017302
|
SURAM SINGH
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716653
|
|
SURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jhandutta
|
HP-01-003-114-01241300/467
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243692
|
06/03/2024
|
Prittam Singh
|
1301003114WL017304
|
Prittam Singh
|
00153
|
HPSC0000111
|
19
|
19
|
Processed
|
16/03/2024
|
|
1908716658
|
|
PRITAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jhandutta
|
HP-01-003-114-01241300/500
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242387
|
06/03/2024
|
SAVITRI DEVI
|
1301003114WL017187
|
SAVITRI DEVI
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716665
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jhandutta
|
HP-01-003-114-01241300/765
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243693
|
06/03/2024
|
CHITERLEKHA
|
1301003114WL017304
|
CHITERLEKHA
|
00153
|
HPSC0000111
|
19
|
19
|
Processed
|
16/03/2024
|
|
1908716666
|
|
CHITERLEKHA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jhandutta
|
HP-01-003-114-01241600/132
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242446
|
06/03/2024
|
Gurpal Singh
|
1301003114WL017192
|
Gurpal Singh
|
00153
|
HPSC0000111
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716690
|
|
GURPAL SINGH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jhandutta
|
HP-01-003-114-01241600/143
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242427
|
06/03/2024
|
Subash Chand
|
1301003114WL017191
|
Subash Chand
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705581
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
88
|
Jhandutta
|
HP-01-003-114-01241600/197
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242429
|
06/03/2024
|
Suresh Kumar
|
1301003114WL017191
|
Suresh Kumar
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705580
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-114-01241600/263
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242416
|
06/03/2024
|
PROMILA DEVI
|
1301003114WL017190
|
PROMILA DEVI
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716664
|
|
PARMILA DEVI W/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jhandutta
|
HP-01-003-114-01241600/96
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242418
|
06/03/2024
|
KULDEEP SINGH
|
1301003114WL017190
|
KULDEEP SINGH
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716603
|
|
KULDIP SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jhandutta
|
HP-01-003-114-01241600/993
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242593
|
06/03/2024
|
MUMTAZ
|
1301003114WL017198
|
MUMTAZ
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716244
|
|
MUMTAZ W/O NEEM AKTHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jhandutta
|
HP-01-003-114-01241600/993
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242592
|
06/03/2024
|
NEEMAKTHER
|
1301003114WL017198
|
NEEMAKTHER
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716290
|
|
NEEM AKTHER S/O RAKESH MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jhandutta
|
HP-01-003-127-01242700/32
(GEHARWIN)
|
1301003127NRG24Z050320240242676
|
06/03/2024
|
Meena Devi
|
1301003127WL017206
|
Meena Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716600
|
|
MEENA DEVI W/O SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jhandutta
|
HP-01-003-127-01242700/49
(GEHARWIN)
|
1301003127NRG24Z050320240242964
|
06/03/2024
|
Permi Devi
|
1301003127WL017221
|
Permi Devi
|
00153
|
HPSC0000111
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716656
|
|
PREMI DEVI W/O RAMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jhandutta
|
HP-01-003-134-01241000/575
(JHANDUTTA)
|
1301003134NRG24Z050320240243127
|
06/03/2024
|
Shammi Mohd
|
1301003134WL017237
|
Shammi Mohd
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716264
|
|
SHAMMI Muhammad
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jhandutta
|
HP-01-003-142-01247000/23
(MALRAON)
|
1301003142NRG24Z050320240242295
|
06/03/2024
|
SAROOP SINGH
|
1301003142WL017181
|
SAROOP SINGH
|
00153
|
HPSC0000111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716688
|
|
SAROOP SINGH S/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jhandutta
|
HP-01-003-142-01247000/71
(MALRAON)
|
1301003142NRG24Z050320240242297
|
06/03/2024
|
SURJEET SINGH
|
1301003142WL017181
|
SURJEET SINGH
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716272
|
|
SURJEET SINGH S/O NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jhandutta
|
HP-01-003-142-01248200/133
(MALRAON)
|
1301003142NRG24Z050320240242301
|
06/03/2024
|
RAMANA DEVI
|
1301003142WL017181
|
RAMANA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716687
|
|
RAMNA DEVI WO SUDRSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jhandutta
|
HP-01-003-147-01244200/10
(ROHAL)
|
1301003147NRG24Z060320240243711
|
06/03/2024
|
Kashmir Singh
|
1301003147WL017306
|
Kashmir Singh
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716686
|
|
KASHMIR SINGH S/O SUNDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jhandutta
|
HP-01-003-147-01244200/10
(ROHAL)
|
1301003147NRG24Z060320240243712
|
06/03/2024
|
Seema Devi
|
1301003147WL017306
|
Seema Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716661
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jhandutta
|
HP-01-003-147-01244200/127
(ROHAL)
|
1301003147NRG24Z060320240243713
|
06/03/2024
|
Kalasi Devi
|
1301003147WL017306
|
Kalasi Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706381
|
|
KALASI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jhandutta
|
HP-01-003-147-01244200/609
(ROHAL)
|
1301003147NRG24Z060320240243758
|
06/03/2024
|
BHAGA DEVI
|
1301003147WL017310
|
BHAGA DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716291
|
|
BHAGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Jhandutta
|
HP-01-003-147-01244300/312
(ROHAL)
|
1301003147NRG24Z060320240243728
|
06/03/2024
|
Kashmir Singh
|
1301003147WL017307
|
Kashmir Singh
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716681
|
|
KASMIR SINGH S/O GARJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Jhandutta
|
HP-01-003-147-01244300/424
(ROHAL)
|
1301003147NRG24Z060320240243729
|
06/03/2024
|
Jagdish
|
1301003147WL017307
|
Jagdish
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716283
|
|
JAGDISH RAM S/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jhandutta
|
HP-01-003-147-01244800/143
(ROHAL)
|
1301003147NRG24Z060320240243699
|
06/03/2024
|
Piar Singh
|
1301003147WL017305
|
Piar Singh
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716672
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Jhandutta
|
HP-01-003-147-01244800/38
(ROHAL)
|
1301003147NRG24Z060320240243749
|
06/03/2024
|
RAJ PAL
|
1301003147WL017309
|
RAJ PAL
|
00153
|
HPSC0000111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908706563
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Jhandutta
|
HP-01-003-147-01244800/38
(ROHAL)
|
1301003147NRG24Z060320240243750
|
06/03/2024
|
Salochna Devi
|
1301003147WL017309
|
Salochna Devi
|
00153
|
HPSC0000111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716288
|
|
SALOCHANA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jhandutta
|
HP-01-003-147-01244800/39
(ROHAL)
|
1301003147NRG24Z060320240243702
|
06/03/2024
|
SABO DEVI
|
1301003147WL017305
|
SABO DEVI
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716275
|
|
SABO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
109
|
Jhandutta
|
HP-01-003-133-01236700/100
(JHABOLA)
|
1301003133NRG24Z050320240242846
|
06/03/2024
|
Mr BITTU RAM
|
1301003133WL017214
|
Mr BITTU RAM
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716257
|
|
MR BITTU RAM SO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhandutta
|
HP-01-003-133-01236700/108
(JHABOLA)
|
1301003133NRG24Z050320240242873
|
06/03/2024
|
RATTANI DEVI
|
1301003133WL017216
|
RATTANI DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716596
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jhandutta
|
HP-01-003-133-01236700/191
(JHABOLA)
|
1301003133NRG24Z050320240242860
|
06/03/2024
|
SANJAY KUMAR
|
1301003133WL017215
|
SANJAY KUMAR
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716292
|
|
SANJAY KUMAR SO BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Jhandutta
|
HP-01-003-133-01236700/292
(JHABOLA)
|
1301003133NRG24Z050320240242863
|
06/03/2024
|
Mrs. ASHA DEVI
|
1301003133WL017215
|
Mrs. ASHA DEVI
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706568
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jhandutta
|
HP-01-003-133-01236700/363
(JHABOLA)
|
1301003133NRG24Z050320240242864
|
06/03/2024
|
BUDHI SINGH
|
1301003133WL017215
|
BUDHI SINGH
|
00153
|
HPSC0000117
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324011B8922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Jhandutta
|
HP-01-003-133-01236700/363
(JHABOLA)
|
1301003133NRG24Z050320240242865
|
06/03/2024
|
SOMA KUMARI
|
1301003133WL017215
|
SOMA KUMARI
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716254
|
|
SOMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Jhandutta
|
HP-01-003-133-01236700/366
(JHABOLA)
|
1301003133NRG24Z050320240242866
|
06/03/2024
|
PARMILA DEVI
|
1301003133WL017215
|
PARMILA DEVI
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716293
|
|
MRS PARMILA DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jhandutta
|
HP-01-003-133-01236700/444
(JHABOLA)
|
1301003133NRG24Z050320240242877
|
06/03/2024
|
MAYA DEVI
|
1301003133WL017217
|
MAYA DEVI
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716599
|
|
MAYA DEVI WO BACHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Jhandutta
|
HP-01-003-142-01246300/299
(MALRAON)
|
1301003142NRG24Z050320240242290
|
06/03/2024
|
NAND LAL
|
1301003142WL017181
|
NAND LAL
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716276
|
|
NAND LAL S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jhandutta
|
HP-01-003-142-01248200/180
(MALRAON)
|
1301003142NRG24Z050320240242316
|
06/03/2024
|
SURENDER SINGH
|
1301003142WL017182
|
SURENDER SINGH
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716670
|
|
SURENDER SINGH S/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Jhandutta
|
HP-01-003-142-01248200/190
(MALRAON)
|
1301003142NRG24Z050320240242317
|
06/03/2024
|
Yesh pal
|
1301003142WL017182
|
Yesh pal
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716247
|
|
YAS PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Jhandutta
|
HP-01-003-142-01248200/202
(MALRAON)
|
1301003142NRG24Z050320240242318
|
06/03/2024
|
SITA RAM
|
1301003142WL017182
|
SITA RAM
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716649
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Jhandutta
|
HP-01-003-143-01231700/128
(NAGHIYAR)
|
1301003143NRG24Z060320240244245
|
06/03/2024
|
KAMAL DEV
|
1301003143WL017376
|
KAMAL DEV
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716263
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-143-01232400/315
(NAGHIYAR)
|
1301003143NRG24Z060320240244225
|
06/03/2024
|
MANJU DEVI
|
1301003143WL017374
|
MANJU DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716261
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jhandutta
|
HP-01-003-143-01232400/316
(NAGHIYAR)
|
1301003143NRG24Z060320240244226
|
06/03/2024
|
RAMA DEVI
|
1301003143WL017374
|
RAMA DEVI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716260
|
|
SMT RAMA DEVI AND SH PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jhandutta
|
HP-01-003-143-01232400/376
(NAGHIYAR)
|
1301003143NRG24Z060320240244227
|
06/03/2024
|
POONAM KUMARI
|
1301003143WL017374
|
POONAM KUMARI
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716245
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
125
|
Jhandutta
|
HP-01-003-131-01243900/650
(JANGLA)
|
1301003131NRG24Z050320240243234
|
06/03/2024
|
Monika Devi
|
1301003131WL017242
|
Monika Devi
|
00153
|
HPSC0000119
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716252
|
|
MONIKA DEVI D/O SH.HARMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
126
|
Jhandutta
|
HP-01-003-107-01257400/285
(BADOL)
|
1301003107NRG24Z050320240242191
|
06/03/2024
|
BHAG Singh
|
1301003107WL017170
|
BHAG Singh
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706324
|
|
BHAG SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Jhandutta
|
HP-01-003-107-01257400/285
(BADOL)
|
1301003107NRG24Z050320240242190
|
06/03/2024
|
RACHANA DEVI
|
1301003107WL017170
|
RACHANA DEVI
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706323
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
128
|
Jhandutta
|
HP-01-003-107-01257400/443
(BADOL)
|
1301003107NRG24Z050320240242192
|
06/03/2024
|
NIRMLA DEVI
|
1301003107WL017170
|
NIRMLA DEVI
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706551
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Jhandutta
|
HP-01-003-107-01257400/445
(BADOL)
|
1301003107NRG24Z050320240242195
|
06/03/2024
|
SEEMA DEVI
|
1301003107WL017170
|
SEEMA DEVI
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706333
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-116-01242400/2
(BERI MIYAN)
|
1301003116NRG24Z050320240243004
|
06/03/2024
|
Randhir
|
1301003116WL017222
|
Randhir
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705561
|
|
RANDHIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Jhandutta
|
HP-01-003-116-01242400/39
(BERI MIYAN)
|
1301003116NRG24Z050320240243014
|
06/03/2024
|
Vinod Kumar
|
1301003116WL017222
|
Vinod Kumar
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706340
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
132
|
Jhandutta
|
HP-01-003-116-01242400/7
(BERI MIYAN)
|
1301003116NRG24Z050320240243019
|
06/03/2024
|
Tarsem Singh
|
1301003116WL017222
|
Tarsem Singh
|
00153
|
YESB0HPB109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706326
|
|
TARSEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Jhandutta
|
HP-01-003-116-01242500/232
(BERI MIYAN)
|
1301003116NRG24Z050320240243022
|
06/03/2024
|
Anita Kumari
|
1301003116WL017222
|
Anita Kumari
|
00153
|
YESB0HPB109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706342
|
|
ANITA KUMARI W/O YASHVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Jhandutta
|
HP-01-003-116-01242500/232
(BERI MIYAN)
|
1301003116NRG24Z050320240243023
|
06/03/2024
|
Arun Kumar
|
1301003116WL017222
|
Arun Kumar
|
00153
|
YESB0HPB109
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706341
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Jhandutta
|
HP-01-003-127-01242700/103
(GEHARWIN)
|
1301003127NRG24Z050320240242671
|
06/03/2024
|
RAMPIARI
|
1301003127WL017206
|
RAMPIARI
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705559
|
|
RAM PYARI W/O SH.JEET RAM
|
UCO BANK(607066)
|
|
136
|
Jhandutta
|
HP-01-003-127-01242700/111
(GEHARWIN)
|
1301003127NRG24Z050320240242672
|
06/03/2024
|
Santosh Kumari
|
1301003127WL017206
|
Santosh Kumari
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705554
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Jhandutta
|
HP-01-003-127-01242700/125
(GEHARWIN)
|
1301003127NRG24Z050320240242673
|
06/03/2024
|
Pushpa Devi
|
1301003127WL017206
|
Pushpa Devi
|
00153
|
YESB0HPB109
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705555
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
138
|
Jhandutta
|
HP-01-003-127-01242700/220
(GEHARWIN)
|
1301003127NRG24Z050320240242675
|
06/03/2024
|
DEV RAJ
|
1301003127WL017206
|
DEV RAJ
|
00153
|
YESB0HPB109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908706328
|
|
DEV RAJ S/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Jhandutta
|
HP-01-003-127-01242700/332
(GEHARWIN)
|
1301003127NRG24Z050320240242903
|
06/03/2024
|
Susheel Kumar
|
1301003127WL017219
|
Susheel Kumar
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706364
|
|
SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
140
|
Jhandutta
|
HP-01-003-127-01242700/332
(GEHARWIN)
|
1301003127NRG24Z050320240242904
|
06/03/2024
|
Vanita
|
1301003127WL017219
|
Vanita
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705556
|
|
BANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Jhandutta
|
HP-01-003-127-01242700/352
(GEHARWIN)
|
1301003127NRG24Z050320240242960
|
06/03/2024
|
Satish Kumar
|
1301003127WL017221
|
Satish Kumar
|
00153
|
YESB0HPB109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705571
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
142
|
Jhandutta
|
HP-01-003-127-01242700/396
(GEHARWIN)
|
1301003127NRG24Z050320240242677
|
06/03/2024
|
RAMA DEVI
|
1301003127WL017206
|
RAMA DEVI
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705558
|
|
RAMA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Jhandutta
|
HP-01-003-127-01242700/43
(GEHARWIN)
|
1301003127NRG24Z050320240242678
|
06/03/2024
|
KASHMIR CHAND
|
1301003127WL017206
|
KASHMIR CHAND
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706327
|
|
KASHMIR CHAND
|
UCO BANK(607066)
|
|
144
|
Jhandutta
|
HP-01-003-127-01242700/435
(GEHARWIN)
|
1301003127NRG24Z050320240242961
|
06/03/2024
|
Lata Kumari
|
1301003127WL017221
|
Lata Kumari
|
00153
|
YESB0HPB109
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705579
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jhandutta
|
HP-01-003-127-01242700/45
(GEHARWIN)
|
1301003127NRG24Z050320240242682
|
06/03/2024
|
BANTI DEVI
|
1301003127WL017206
|
BANTI DEVI
|
00153
|
YESB0HPB109
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705564
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
146
|
Jhandutta
|
HP-01-003-127-01242700/453
(GEHARWIN)
|
1301003127NRG24Z050320240242963
|
06/03/2024
|
Champa Devi
|
1301003127WL017221
|
Champa Devi
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705568
|
|
CHAMPA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Jhandutta
|
HP-01-003-127-01242700/473
(GEHARWIN)
|
1301003127NRG24Z050320240242683
|
06/03/2024
|
Tilak Raj
|
1301003127WL017206
|
Tilak Raj
|
00153
|
YESB0HPB109
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908716267
|
|
TILAK RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Jhandutta
|
HP-01-003-127-01242700/51
(GEHARWIN)
|
1301003127NRG24Z050320240242965
|
06/03/2024
|
Persinu Devi
|
1301003127WL017221
|
Persinu Devi
|
00153
|
YESB0HPB109
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705578
|
|
PARSINU DEVI W/O SH.KEENU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Jhandutta
|
HP-01-003-127-01242700/528
(GEHARWIN)
|
1301003127NRG24Z050320240242891
|
06/03/2024
|
Mohit Kumar
|
1301003127WL017218
|
Mohit Kumar
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705553
|
|
MOHIT KUMAR S O SHANKER DASS
|
CANARA BANK(508532)
|
|
150
|
Jhandutta
|
HP-01-003-127-01242700/6
(GEHARWIN)
|
1301003127NRG24Z050320240242685
|
06/03/2024
|
Bramhi Devi
|
1301003127WL017206
|
Bramhi Devi
|
00153
|
YESB0HPB109
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705565
|
|
BHARMI DEVI
|
UCO BANK(607066)
|
|
151
|
Jhandutta
|
HP-01-003-127-01242700/97
(GEHARWIN)
|
1301003127NRG24Z050320240242910
|
06/03/2024
|
ROSHANI DEVI
|
1301003127WL017219
|
ROSHANI DEVI
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706337
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
152
|
Jhandutta
|
HP-01-003-131-01243400/126
(JANGLA)
|
1301003131NRG24Z050320240243052
|
06/03/2024
|
Meera Devi
|
1301003131WL017223
|
Meera Devi
|
00153
|
YESB0HPB109
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705577
|
|
NEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Jhandutta
|
HP-01-003-131-01243400/401
(JANGLA)
|
1301003131NRG24Z050320240243178
|
06/03/2024
|
VIKASH KUMAR CHANDEL
|
1301003131WL017241
|
VIKASH KUMAR CHANDEL
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706359
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
154
|
Jhandutta
|
HP-01-003-131-01243400/403
(JANGLA)
|
1301003131NRG24Z050320240243249
|
06/03/2024
|
Manju Devi
|
1301003131WL017243
|
Manju Devi
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705576
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Jhandutta
|
HP-01-003-131-01243400/404
(JANGLA)
|
1301003131NRG24Z050320240243251
|
06/03/2024
|
Kashmir Singh
|
1301003131WL017243
|
Kashmir Singh
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706352
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jhandutta
|
HP-01-003-131-01243400/462
(JANGLA)
|
1301003131NRG24Z050320240243253
|
06/03/2024
|
Puspa Devi
|
1301003131WL017243
|
Puspa Devi
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706559
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Jhandutta
|
HP-01-003-131-01243400/505
(JANGLA)
|
1301003131NRG24Z050320240243054
|
06/03/2024
|
Anjana Kumari
|
1301003131WL017223
|
Anjana Kumari
|
00153
|
YESB0HPB109
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705557
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Jhandutta
|
HP-01-003-131-01243400/98
(JANGLA)
|
1301003131NRG24Z050320240243184
|
06/03/2024
|
SUBHASH CHAND
|
1301003131WL017241
|
SUBHASH CHAND
|
00153
|
YESB0HPB109
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706325
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
159
|
Jhandutta
|
HP-01-003-131-01243700/412
(JANGLA)
|
1301003131NRG24Z050320240243222
|
06/03/2024
|
Yog Raj
|
1301003131WL017242
|
Yog Raj
|
00153
|
YESB0HPB109
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706556
|
|
YOG RAJ SHARMA
|
UCO BANK(607066)
|
|
160
|
Jhandutta
|
HP-01-003-131-01243900/162
(JANGLA)
|
1301003131NRG24Z050320240243188
|
06/03/2024
|
PARMILA
|
1301003131WL017241
|
PARMILA
|
00153
|
YESB0HPB109
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705574
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Jhandutta
|
HP-01-003-131-01243900/180
(JANGLA)
|
1301003131NRG24Z050320240243058
|
06/03/2024
|
Satya Devi
|
1301003131WL017223
|
Satya Devi
|
00153
|
YESB0HPB109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705572
|
|
SATYA DEVI W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
162
|
Jhandutta
|
HP-01-003-131-01243900/196
(JANGLA)
|
1301003131NRG24Z050320240243061
|
06/03/2024
|
RAMESH CHAND
|
1301003131WL017223
|
RAMESH CHAND
|
00153
|
YESB0HPB109
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705573
|
|
RAMESH CHAND S/O BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Jhandutta
|
HP-01-003-131-01243900/24
(JANGLA)
|
1301003131NRG24Z050320240243226
|
06/03/2024
|
Baljeet Singh
|
1301003131WL017242
|
Baljeet Singh
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706348
|
|
Mr. BALJEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Jhandutta
|
HP-01-003-131-01243900/24
(JANGLA)
|
1301003131NRG24Z050320240243227
|
06/03/2024
|
Poonam
|
1301003131WL017242
|
Poonam
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706355
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
165
|
Jhandutta
|
HP-01-003-131-01243900/29
(JANGLA)
|
1301003131NRG24Z050320240243228
|
06/03/2024
|
Ramesh Chand
|
1301003131WL017242
|
Ramesh Chand
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706322
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Jhandutta
|
HP-01-003-131-01243900/36
(JANGLA)
|
1301003131NRG24Z050320240243230
|
06/03/2024
|
Kamlesh
|
1301003131WL017242
|
Kamlesh
|
00153
|
YESB0HPB109
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706329
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
167
|
Jhandutta
|
HP-01-003-109-01245300/111
(BALGHAD)
|
1301003109NRG24Z050320240242256
|
06/03/2024
|
Bimla Devi
|
1301003109WL017178
|
Bimla Devi
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716689
|
|
BIMLA DEVI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jhandutta
|
HP-01-003-109-01245300/245
(BALGHAD)
|
1301003109NRG24Z050320240242232
|
06/03/2024
|
Meera Devi
|
1301003109WL017176
|
Meera Devi
|
00153
|
YESB0HPB111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716659
|
|
MEERA DEVI W/O DANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Jhandutta
|
HP-01-003-109-01245300/417
(BALGHAD)
|
1301003109NRG24Z050320240242233
|
06/03/2024
|
Nirmla Devi
|
1301003109WL017176
|
Nirmla Devi
|
00153
|
YESB0HPB111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908716602
|
|
nirmla DEVI W/O JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Jhandutta
|
HP-01-003-109-01245300/500
(BALGHAD)
|
1301003109NRG24Z050320240242235
|
06/03/2024
|
KAMLESH KUMARI
|
1301003109WL017176
|
KAMLESH KUMARI
|
00153
|
YESB0HPB111
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908706575
|
|
KAMLESH KUMARIW/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Jhandutta
|
HP-01-003-114-01241300/207
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242405
|
06/03/2024
|
SUNITA DEVI
|
1301003114WL017189
|
SUNITA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908706567
|
|
SUNITA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jhandutta
|
HP-01-003-114-01241300/306
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242591
|
06/03/2024
|
Savitri Devi
|
1301003114WL017198
|
Savitri Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716289
|
|
SAVITRI DEVI W/O SH BIRBAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Jhandutta
|
HP-01-003-114-01241600/132
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242447
|
06/03/2024
|
Gurmeet Kaur
|
1301003114WL017192
|
Gurmeet Kaur
|
00153
|
YESB0HPB111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908706572
|
|
GURMEET KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jhandutta
|
HP-01-003-114-01241600/143
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242428
|
06/03/2024
|
SARITA
|
1301003114WL017191
|
SARITA
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716590
|
|
SARITA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Jhandutta
|
HP-01-003-114-01241600/342
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242448
|
06/03/2024
|
PUSPA DEVI
|
1301003114WL017192
|
PUSPA DEVI
|
00153
|
YESB0HPB111
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908706570
|
|
PUSHPA DEVI WO PHULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Jhandutta
|
HP-01-003-114-01241600/523
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242431
|
06/03/2024
|
RIKHI RAM
|
1301003114WL017191
|
RIKHI RAM
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705560
|
|
RIKHI RAM S/O RAM DITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jhandutta
|
HP-01-003-114-01241600/523
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242432
|
06/03/2024
|
VIDYA DEVI
|
1301003114WL017191
|
VIDYA DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716591
|
|
VIDYA DEVI WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jhandutta
|
HP-01-003-114-01241600/55
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242433
|
06/03/2024
|
SAROJ KUMAR
|
1301003114WL017191
|
SAROJ KUMAR
|
00153
|
YESB0HPB111
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716657
|
|
SAROJ KUMAR MANHAS S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Jhandutta
|
HP-01-003-127-01242700/528
(GEHARWIN)
|
1301003127NRG24Z050320240242890
|
06/03/2024
|
Nirmala Devi
|
1301003127WL017218
|
Nirmala Devi
|
00153
|
YESB0HPB111
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908706566
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Jhandutta
|
HP-01-003-134-01241200/377
(JHANDUTTA)
|
1301003134NRG24Z040320240237343
|
06/03/2024
|
Sushma Devi
|
1301003134WL016790
|
Sushma Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716273
|
|
SUSHMA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Jhandutta
|
HP-01-003-134-01241200/55
(JHANDUTTA)
|
1301003134NRG24Z040320240237348
|
06/03/2024
|
Rajana Devi
|
1301003134WL016790
|
Rajana Devi
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706574
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
182
|
Jhandutta
|
HP-01-003-134-01241200/55
(JHANDUTTA)
|
1301003134NRG24Z040320240237347
|
06/03/2024
|
VIPAN CHAND
|
1301003134WL016790
|
VIPAN CHAND
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706573
|
|
VIPAN CHAND S/O DURGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Jhandutta
|
HP-01-003-147-01244200/121
(ROHAL)
|
1301003147NRG24Z060320240243739
|
06/03/2024
|
SERVO DEVI
|
1301003147WL017308
|
SERVO DEVI
|
00153
|
YESB0HPB111
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908716652
|
|
SARVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Jhandutta
|
HP-01-003-147-01244200/7
(ROHAL)
|
1301003147NRG24Z060320240243742
|
06/03/2024
|
KAUSHALYA DEVI
|
1301003147WL017308
|
KAUSHALYA DEVI
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716650
|
|
kaushalya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Jhandutta
|
HP-01-003-147-01244300/105
(ROHAL)
|
1301003147NRG24Z060320240243726
|
06/03/2024
|
Jai Singh
|
1301003147WL017307
|
Jai Singh
|
00153
|
YESB0HPB111
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908716668
|
|
JAI SINGH S/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Jhandutta
|
HP-01-003-147-01244800/143
(ROHAL)
|
1301003147NRG24Z060320240243700
|
06/03/2024
|
PINKI DEVI
|
1301003147WL017305
|
PINKI DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716671
|
|
PINKI DEVI W/O SH PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Jhandutta
|
HP-01-003-147-01244800/328
(ROHAL)
|
1301003147NRG24Z060320240243748
|
06/03/2024
|
Kaushlya Devi
|
1301003147WL017309
|
Kaushlya Devi
|
00153
|
YESB0HPB111
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716667
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
188
|
Jhandutta
|
HP-01-003-147-01244800/39
(ROHAL)
|
1301003147NRG24Z060320240243701
|
06/03/2024
|
Mast Ram
|
1301003147WL017305
|
Mast Ram
|
00153
|
YESB0HPB111
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716651
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
189
|
Jhandutta
|
HP-01-003-133-01236700/236
(JHABOLA)
|
1301003133NRG24Z050320240242848
|
06/03/2024
|
ANITA KUMARI
|
1301003133WL017214
|
ANITA KUMARI
|
00153
|
YESB0HPB117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716680
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Jhandutta
|
HP-01-003-133-01236700/261
(JHABOLA)
|
1301003133NRG24Z050320240242861
|
06/03/2024
|
BALBIR SINGH
|
1301003133WL017215
|
BALBIR SINGH
|
00153
|
YESB0HPB117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716604
|
|
BALBEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Jhandutta
|
HP-01-003-133-01236700/272
(JHABOLA)
|
1301003133NRG24Z050320240242862
|
06/03/2024
|
Mukesh Kumari
|
1301003133WL017215
|
Mukesh Kumari
|
00153
|
YESB0HPB117
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716673
|
|
MUKESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Jhandutta
|
HP-01-003-133-01236700/293
(JHABOLA)
|
1301003133NRG24Z050320240242874
|
06/03/2024
|
NIRMLA DEVI
|
1301003133WL017216
|
NIRMLA DEVI
|
00153
|
YESB0HPB117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716595
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Jhandutta
|
HP-01-003-143-01231700/426
(NAGHIYAR)
|
1301003143NRG24Z060320240244253
|
06/03/2024
|
DIMPLE KUMARI
|
1301003143WL017377
|
DIMPLE KUMARI
|
00153
|
YESB0HPB117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716592
|
|
DIMPLE KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
194
|
Jhandutta
|
HP-01-003-142-01246700/173
(MALRAON)
|
1301003142NRG24Z050320240242313
|
06/03/2024
|
SANTOSH SINGH
|
1301003142WL017182
|
SANTOSH SINGH
|
00153
|
YESB0HPB122
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706578
|
|
SANTOSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Jhandutta
|
HP-01-003-142-01248200/13
(MALRAON)
|
1301003142NRG24Z050320240242315
|
06/03/2024
|
SHER SINGH
|
1301003142WL017182
|
SHER SINGH
|
00153
|
YESB0HPB122
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716669
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
196
|
Jhandutta
|
HP-01-003-133-01236700/236
(JHABOLA)
|
1301003133NRG24Z050320240242847
|
06/03/2024
|
MR GURDYAL SINGH
|
1301003133WL017214
|
MR GURDYAL SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705550
|
|
GURDYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Jhandutta
|
HP-01-003-133-01236700/410
(JHABOLA)
|
1301003133NRG24Z050320240242849
|
06/03/2024
|
PRAKASH CHAND
|
1301003133WL017214
|
PRAKASH CHAND
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712422
|
|
PRAKASH CHAND S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Jhandutta
|
HP-01-003-133-01236700/448
(JHABOLA)
|
1301003133NRG24Z050320240242850
|
06/03/2024
|
MRS TULSI DEVI
|
1301003133WL017214
|
MRS TULSI DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011A6AF4
|
Account Closed
|
|
|
|
199
|
Jhandutta
|
HP-01-003-143-01231700/425
(NAGHIYAR)
|
1301003143NRG24Z060320240244251
|
06/03/2024
|
SUMNA KUMARI
|
1301003143WL017377
|
SUMNA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712446
|
|
SUMNA KUMARI W/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
200
|
Jhandutta
|
HP-01-003-116-01242400/18
(BERI MIYAN)
|
1301003116NRG24Z050320240243002
|
06/03/2024
|
Tara Devi
|
1301003116WL017222
|
Tara Devi
|
00354
|
PUNB0211200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712771
|
|
TARA DEVI W/0 HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
201
|
Jhandutta
|
HP-01-003-142-01246300/77
(MALRAON)
|
1301003142NRG24Z050320240242291
|
06/03/2024
|
SUNIL KUMAR
|
1301003142WL017181
|
SUNIL KUMAR
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712406
|
|
SUNIL KUMAR SO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jhandutta
|
HP-01-003-142-01246300/86
(MALRAON)
|
1301003142NRG24Z050320240242312
|
06/03/2024
|
CHOTA RAM
|
1301003142WL017182
|
CHOTA RAM
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712788
|
|
CHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jhandutta
|
HP-01-003-142-01247000/156
(MALRAON)
|
1301003142NRG24Z050320240242292
|
06/03/2024
|
VIJAY PAL SINGH
|
1301003142WL017181
|
VIJAY PAL SINGH
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712766
|
|
VIJAY PAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jhandutta
|
HP-01-003-142-01247000/168
(MALRAON)
|
1301003142NRG24Z050320240242293
|
06/03/2024
|
VEENA DEVI
|
1301003142WL017181
|
VEENA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712770
|
|
VEENA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jhandutta
|
HP-01-003-142-01247000/199
(MALRAON)
|
1301003142NRG24Z050320240242294
|
06/03/2024
|
SITA DEVI
|
1301003142WL017181
|
SITA DEVI
|
00354
|
PUNB0265500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712790
|
|
SITA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Jhandutta
|
HP-01-003-142-01247000/24
(MALRAON)
|
1301003142NRG24Z050320240242314
|
06/03/2024
|
SUKH RAM
|
1301003142WL017182
|
SUKH RAM
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712768
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Jhandutta
|
HP-01-003-142-01247000/38
(MALRAON)
|
1301003142NRG24Z050320240242296
|
06/03/2024
|
PAWANA KUMARI
|
1301003142WL017181
|
PAWANA KUMARI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712767
|
|
PAWANA KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jhandutta
|
HP-01-003-142-01247000/88
(MALRAON)
|
1301003142NRG24Z050320240242299
|
06/03/2024
|
KUSHMLATA
|
1301003142WL017181
|
KUSHMLATA
|
00354
|
PUNB0265500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712407
|
|
KUSUM LATA W O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jhandutta
|
HP-01-003-142-01248200/288
(MALRAON)
|
1301003142NRG24Z050320240242319
|
06/03/2024
|
Surat Ram Sharma
|
1301003142WL017182
|
Surat Ram Sharma
|
00354
|
PUNB0265500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712772
|
|
SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
210
|
Jhandutta
|
HP-01-003-147-01244300/736
(ROHAL)
|
1301003147NRG24Z060320240243733
|
06/03/2024
|
Mr Bimal Kumar
|
1301003147WL017307
|
Mr Bimal Kumar
|
00354
|
PUNB0388900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712415
|
|
BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
211
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24Z050320240242247
|
06/03/2024
|
Mr Sunil Kumar
|
1301003109WL017177
|
Mr Sunil Kumar
|
00354
|
PUNB0644000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705527
|
|
SUNIL KUMAR S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24Z050320240242248
|
06/03/2024
|
Pooja Devi
|
1301003109WL017177
|
Pooja Devi
|
00354
|
PUNB0644000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705528
|
|
POOJA DEVI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jhandutta
|
HP-01-003-109-01240500/742
(BALGHAD)
|
1301003109NRG24Z050320240242330
|
06/03/2024
|
Mr Surinder Singh
|
1301003109WL017183
|
Mr Surinder Singh
|
00354
|
PUNB0644000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705535
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Jhandutta
|
HP-01-003-109-01240600/385
(BALGHAD)
|
1301003109NRG24Z050320240242358
|
06/03/2024
|
VISHAL SINGH
|
1301003109WL017185
|
VISHAL SINGH
|
00354
|
PUNB0644000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712441
|
|
VISHAL SINGH SO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jhandutta
|
HP-01-003-109-01245300/695
(BALGHAD)
|
1301003109NRG24Z050320240242335
|
06/03/2024
|
Vikram
|
1301003109WL017183
|
Vikram
|
00354
|
PUNB0644000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705524
|
|
VIKRAM S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jhandutta
|
HP-01-003-114-01241300/222
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243688
|
06/03/2024
|
BEENA DEVI
|
1301003114WL017303
|
BEENA DEVI
|
00354
|
PUNB0644000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712427
|
|
BEENA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jhandutta
|
HP-01-003-114-01241300/476
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242386
|
06/03/2024
|
SUMAN KUMARI
|
1301003114WL017187
|
SUMAN KUMARI
|
00354
|
PUNB0644000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712426
|
|
SUMAN KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Jhandutta
|
HP-01-003-114-01241300/606
(BEHNA BRAHMNA)
|
1301003114NRG24Z060320240243689
|
06/03/2024
|
Reenu Devi
|
1301003114WL017303
|
Reenu Devi
|
00354
|
PUNB0644000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908712443
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Jhandutta
|
HP-01-003-114-01241600/1053
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242442
|
06/03/2024
|
Mrs Veena Devi
|
1301003114WL017192
|
Mrs Veena Devi
|
00354
|
PUNB0644000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705547
|
|
VEENA DEVI W/O DHANI RAM BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jhandutta
|
HP-01-003-114-01241600/1095
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242413
|
06/03/2024
|
Anita Kumari
|
1301003114WL017190
|
Anita Kumari
|
00354
|
PUNB0644000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712786
|
|
ANITA KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jhandutta
|
HP-01-003-114-01241600/1117
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242444
|
06/03/2024
|
Mrs Lalita Kumari
|
1301003114WL017192
|
Mrs Lalita Kumari
|
00354
|
PUNB0644000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712792
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jhandutta
|
HP-01-003-114-01241600/1130
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242445
|
06/03/2024
|
Ms Artiksha Devi
|
1301003114WL017192
|
Ms Artiksha Devi
|
00354
|
PUNB0644000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705548
|
|
ARTEEKSHA D/O JATTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Jhandutta
|
HP-01-003-114-01241600/197
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242430
|
06/03/2024
|
Saroj Kumari
|
1301003114WL017191
|
Saroj Kumari
|
00354
|
PUNB0644000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712423
|
|
SAROJ KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Jhandutta
|
HP-01-003-114-01241600/825
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242449
|
06/03/2024
|
MRS SUMAN KUMARI
|
1301003114WL017192
|
MRS SUMAN KUMARI
|
00354
|
PUNB0644000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712434
|
|
SUMAN KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jhandutta
|
HP-01-003-127-01242700/252
(GEHARWIN)
|
1301003127NRG24Z050320240242889
|
06/03/2024
|
Veena Devi
|
1301003127WL017218
|
Veena Devi
|
00354
|
PUNB0644000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712420
|
|
BINA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jhandutta
|
HP-01-003-127-01242700/545
(GEHARWIN)
|
1301003127NRG24Z050320240242892
|
06/03/2024
|
Nisha
|
1301003127WL017218
|
Nisha
|
00354
|
PUNB0644000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712433
|
|
NISHA SHARMA W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jhandutta
|
HP-01-003-127-01242700/653
(GEHARWIN)
|
1301003127NRG24Z050320240242687
|
06/03/2024
|
Reeta Devi
|
1301003127WL017206
|
Reeta Devi
|
00354
|
PUNB0644000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705533
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jhandutta
|
HP-01-003-127-01242700/660
(GEHARWIN)
|
1301003127NRG24Z050320240242688
|
06/03/2024
|
Ranjana Devi
|
1301003127WL017206
|
Ranjana Devi
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712440
|
|
RANJANA DEVI WO RAJ KUMAR BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jhandutta
|
HP-01-003-127-01242700/77
(GEHARWIN)
|
1301003127NRG24Z050320240242970
|
06/03/2024
|
Veena Devi Insan
|
1301003127WL017221
|
Veena Devi Insan
|
00354
|
PUNB0644000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712425
|
|
VEENA DEVI INSAN WO INDER JEET INSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jhandutta
|
HP-01-003-127-01242700/79
(GEHARWIN)
|
1301003127NRG24Z050320240242971
|
06/03/2024
|
Raj Kumar
|
1301003127WL017221
|
Raj Kumar
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712782
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
231
|
Jhandutta
|
HP-01-003-127-01242700/79
(GEHARWIN)
|
1301003127NRG24Z050320240242972
|
06/03/2024
|
Seela Devi
|
1301003127WL017221
|
Seela Devi
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712785
|
|
SUSHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jhandutta
|
HP-01-003-134-01241000/304
(JHANDUTTA)
|
1301003134NRG24Z050320240243122
|
06/03/2024
|
Parveen Kumar
|
1301003134WL017237
|
Parveen Kumar
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712432
|
|
PARVEEN KUMAR S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Jhandutta
|
HP-01-003-134-01241000/573
(JHANDUTTA)
|
1301003134NRG24Z050320240243124
|
06/03/2024
|
Usha Devi
|
1301003134WL017237
|
Usha Devi
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705549
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jhandutta
|
HP-01-003-134-01241000/574
(JHANDUTTA)
|
1301003134NRG24Z050320240243126
|
06/03/2024
|
Sunita Devi
|
1301003134WL017237
|
Sunita Devi
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712414
|
|
SUNITA DEVI WO VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Jhandutta
|
HP-01-003-134-01241000/574
(JHANDUTTA)
|
1301003134NRG24Z050320240243125
|
06/03/2024
|
Vidhi Chand
|
1301003134WL017237
|
Vidhi Chand
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705536
|
|
VIDHI CHAND S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jhandutta
|
HP-01-003-134-01241100/292
(JHANDUTTA)
|
1301003134NRG24Z040320240237338
|
06/03/2024
|
Kanchana Devi
|
1301003134WL016790
|
Kanchana Devi
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712410
|
|
KANCHANa DEVI W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Jhandutta
|
HP-01-003-147-01244200/127
(ROHAL)
|
1301003147NRG24Z060320240243715
|
06/03/2024
|
MR SULEKHA RAM
|
1301003147WL017306
|
MR SULEKHA RAM
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712411
|
|
SULEKHA RAM SO RAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Jhandutta
|
HP-01-003-147-01244200/127
(ROHAL)
|
1301003147NRG24Z060320240243714
|
06/03/2024
|
MRS RITA DEVI
|
1301003147WL017306
|
MRS RITA DEVI
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712781
|
|
RITA DEVI W/O SULEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Jhandutta
|
HP-01-003-147-01244200/279
(ROHAL)
|
1301003147NRG24Z060320240243716
|
06/03/2024
|
Poonam Sharma
|
1301003147WL017306
|
Poonam Sharma
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712430
|
|
POONAM SHARMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Jhandutta
|
HP-01-003-147-01244200/290
(ROHAL)
|
1301003147NRG24Z060320240243717
|
06/03/2024
|
Premila devi
|
1301003147WL017306
|
Premila devi
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712429
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Jhandutta
|
HP-01-003-147-01244200/411
(ROHAL)
|
1301003147NRG24Z060320240243740
|
06/03/2024
|
MEENA DEVI
|
1301003147WL017308
|
MEENA DEVI
|
00354
|
PUNB0644000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712428
|
|
MEENA DEVI W/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Jhandutta
|
HP-01-003-147-01244200/609
(ROHAL)
|
1301003147NRG24Z060320240243757
|
06/03/2024
|
GAJU RAM
|
1301003147WL017310
|
GAJU RAM
|
00354
|
PUNB0644000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705530
|
|
GAJU RAM S/O TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Jhandutta
|
HP-01-003-147-01244300/736
(ROHAL)
|
1301003147NRG24Z060320240243732
|
06/03/2024
|
Mrs Maya Devi
|
1301003147WL017307
|
Mrs Maya Devi
|
00354
|
PUNB0644000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705539
|
|
MAYA DEVI W/O BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Jhandutta
|
HP-01-003-147-01244800/38
(ROHAL)
|
1301003147NRG24Z060320240243751
|
06/03/2024
|
MR AMIT KUMAR
|
1301003147WL017309
|
MR AMIT KUMAR
|
00354
|
PUNB0644000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908712445
|
|
AMIT KUMAR SO SH RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Jhandutta
|
HP-01-003-147-01244800/494
(ROHAL)
|
1301003147NRG24Z060320240243703
|
06/03/2024
|
RACHNA SHARMA
|
1301003147WL017305
|
RACHNA SHARMA
|
00354
|
PUNB0644000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712436
|
|
RACHNA SHARMA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
246
|
Jhandutta
|
HP-01-003-116-01242400/335
(BERI MIYAN)
|
1301003116NRG24Z050320240243007
|
06/03/2024
|
Reena Kumari
|
1301003116WL017222
|
Reena Kumari
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712776
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
247
|
Jhandutta
|
HP-01-003-133-01236700/108
(JHABOLA)
|
1301003133NRG24Z050320240242872
|
06/03/2024
|
PARKASH CHAND
|
1301003133WL017216
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712780
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jhandutta
|
HP-01-003-133-01236700/293
(JHABOLA)
|
1301003133NRG24Z050320240242875
|
06/03/2024
|
SH DHANI RAM
|
1301003133WL017216
|
SH DHANI RAM
|
00415
|
SBIN0005614
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716274
|
|
DHANI RAM S/O SH LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Jhandutta
|
HP-01-003-133-01236700/427
(JHABOLA)
|
1301003133NRG24Z050320240242867
|
06/03/2024
|
SANTOSH KUMARI
|
1301003133WL017215
|
SANTOSH KUMARI
|
00415
|
SBIN0005614
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712773
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jhandutta
|
HP-01-003-133-01236700/99
(JHABOLA)
|
1301003133NRG24Z050320240242851
|
06/03/2024
|
SHAKUNTALA DEVI
|
1301003133WL017214
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005614
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712789
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jhandutta
|
HP-01-003-142-01248200/133
(MALRAON)
|
1301003142NRG24Z050320240242300
|
06/03/2024
|
SUDARSHAN SINGH
|
1301003142WL017181
|
SUDARSHAN SINGH
|
00415
|
SBIN0005614
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712412
|
|
SUDERSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Jhandutta
|
HP-01-003-143-01231700/425
(NAGHIYAR)
|
1301003143NRG24Z060320240244250
|
06/03/2024
|
PYAR CHAND
|
1301003143WL017377
|
PYAR CHAND
|
00415
|
SBIN0005614
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712779
|
|
PYAR CHAND SO ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Jhandutta
|
HP-01-003-143-01231700/426
(NAGHIYAR)
|
1301003143NRG24Z060320240244252
|
06/03/2024
|
RAKESH KUMAR
|
1301003143WL017377
|
RAKESH KUMAR
|
00415
|
SBIN0005614
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712417
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
254
|
Jhandutta
|
HP-01-003-127-01242700/630
(GEHARWIN)
|
1301003127NRG24Z050320240242906
|
06/03/2024
|
Satya Devi
|
1301003127WL017219
|
Satya Devi
|
00415
|
SBIN0009088
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712791
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jhandutta
|
HP-01-003-127-01242700/630
(GEHARWIN)
|
1301003127NRG24Z050320240242907
|
06/03/2024
|
Tulsi Ram
|
1301003127WL017219
|
Tulsi Ram
|
00415
|
SBIN0009088
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716262
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jhandutta
|
HP-01-003-131-01243400/103
(JANGLA)
|
1301003131NRG24Z050320240243051
|
06/03/2024
|
SUNIL KUMAR
|
1301003131WL017223
|
SUNIL KUMAR
|
00415
|
SBIN0009088
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712408
|
|
SUNEEL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
257
|
Jhandutta
|
HP-01-003-116-01242400/18
(BERI MIYAN)
|
1301003116NRG24Z050320240243003
|
06/03/2024
|
Harnam Singh
|
1301003116WL017222
|
Harnam Singh
|
00415
|
SBIN0010068
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712413
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
258
|
Jhandutta
|
HP-01-003-107-01257400/444
(BADOL)
|
1301003107NRG24Z050320240242194
|
06/03/2024
|
REEMA DEVI
|
1301003107WL017170
|
REEMA DEVI
|
00415
|
SBIN0011876
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908712416
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Jhandutta
|
HP-01-003-134-01241000/573
(JHANDUTTA)
|
1301003134NRG24Z050320240243123
|
06/03/2024
|
Bachitar Singh
|
1301003134WL017237
|
Bachitar Singh
|
00415
|
SBIN0011876
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712419
|
|
BACHITAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
260
|
Jhandutta
|
HP-01-003-109-01245300/67
(BALGHAD)
|
1301003109NRG24Z050320240242238
|
06/03/2024
|
Mr. Kaushal Sharma
|
1301003109WL017176
|
Mr. Kaushal Sharma
|
00415
|
SBIN0011878
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712409
|
|
MR KAUSHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jhandutta
|
HP-01-003-111-01240200/714
(BALOH)
|
1301003111NRG24Z060320240244243
|
06/03/2024
|
Sushma Devi
|
1301003111WL017375
|
Sushma Devi
|
00415
|
SBIN0011878
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712418
|
|
CHANCY SHARMA U/G SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
262
|
Jhandutta
|
HP-01-003-111-01240300/514
(BALOH)
|
1301003111NRG24Z060320240244219
|
06/03/2024
|
rajeshwari devi
|
1301003111WL017373
|
rajeshwari devi
|
00415
|
SBIN0011878
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712783
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
263
|
Jhandutta
|
HP-01-003-114-01241300/1072
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242383
|
06/03/2024
|
Miss Shruti Kumari
|
1301003114WL017187
|
Miss Shruti Kumari
|
00415
|
SBIN0016422
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712787
|
|
SHRUTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
264
|
Jhandutta
|
HP-01-003-111-01240200/461
(BALOH)
|
1301003111NRG24Z060320240244240
|
06/03/2024
|
Kamlesh Kumari
|
1301003111WL017375
|
Kamlesh Kumari
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712442
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
265
|
Jhandutta
|
HP-01-003-109-01240500/572
(BALGHAD)
|
1301003109NRG24Z050320240242246
|
06/03/2024
|
Sapana Devi
|
1301003109WL017177
|
Sapana Devi
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706553
|
|
SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Jhandutta
|
HP-01-003-109-01240500/590
(BALGHAD)
|
1301003109NRG24Z050320240242329
|
06/03/2024
|
Manju Devi
|
1301003109WL017183
|
Manju Devi
|
00462
|
UCBA0000767
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706336
|
|
MANJU DEVI W/O.RAVINDER SINGH
|
UCO BANK(607066)
|
|
267
|
Jhandutta
|
HP-01-003-109-01240600/237
(BALGHAD)
|
1301003109NRG24Z050320240242356
|
06/03/2024
|
Gian Chand
|
1301003109WL017185
|
Gian Chand
|
00462
|
UCBA0000767
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705542
|
|
GIAN CHAND S.O SH PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Jhandutta
|
HP-01-003-109-01245300/160
(BALGHAD)
|
1301003109NRG24Z050320240242275
|
06/03/2024
|
Jagdish Ram
|
1301003109WL017180
|
Jagdish Ram
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705522
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Jhandutta
|
HP-01-003-109-01245300/211
(BALGHAD)
|
1301003109NRG24Z050320240242258
|
06/03/2024
|
Phoola Devi
|
1301003109WL017178
|
Phoola Devi
|
00462
|
UCBA0000767
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705540
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Jhandutta
|
HP-01-003-109-01245300/304
(BALGHAD)
|
1301003109NRG24Z050320240242265
|
06/03/2024
|
HEMA
|
1301003109WL017179
|
HEMA
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712437
|
|
SMT HEMA W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Jhandutta
|
HP-01-003-109-01245300/43
(BALGHAD)
|
1301003109NRG24Z050320240242266
|
06/03/2024
|
Shakuntla Devi
|
1301003109WL017179
|
Shakuntla Devi
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705523
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
272
|
Jhandutta
|
HP-01-003-109-01245300/548
(BALGHAD)
|
1301003109NRG24Z050320240242249
|
06/03/2024
|
Sukhan Devi
|
1301003109WL017177
|
Sukhan Devi
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706555
|
|
SUKHAN DEVI
|
UCO BANK(607066)
|
|
273
|
Jhandutta
|
HP-01-003-109-01245300/632
(BALGHAD)
|
1301003109NRG24Z050320240242269
|
06/03/2024
|
Bharti Rani
|
1301003109WL017179
|
Bharti Rani
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705545
|
|
BHARTI RANI
|
UCO BANK(607066)
|
|
274
|
Jhandutta
|
HP-01-003-114-01241600/1097
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242443
|
06/03/2024
|
Anupam Bhatia
|
1301003114WL017192
|
Anupam Bhatia
|
00462
|
UCBA0000767
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705543
|
|
ANUPAM BHATIA
|
UCO BANK(607066)
|
|
275
|
Jhandutta
|
HP-01-003-114-01241600/1109
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242414
|
06/03/2024
|
KAMLA DEVI
|
1301003114WL017190
|
KAMLA DEVI
|
00462
|
UCBA0000767
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908706377
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
276
|
Jhandutta
|
HP-01-003-114-01241600/1109
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242415
|
06/03/2024
|
Sohan Lal
|
1301003114WL017190
|
Sohan Lal
|
00462
|
UCBA0000767
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705537
|
|
SOHAN LAL S/O SH GANGA RAM
|
UCO BANK(607066)
|
|
277
|
Jhandutta
|
HP-01-003-114-01241600/729
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242417
|
06/03/2024
|
NEELAM KUMARI
|
1301003114WL017190
|
NEELAM KUMARI
|
00462
|
UCBA0000767
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712444
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
278
|
Jhandutta
|
HP-01-003-114-01241600/96
(BEHNA BRAHMNA)
|
1301003114NRG24Z050320240242419
|
06/03/2024
|
Rajni Devi
|
1301003114WL017190
|
Rajni Devi
|
00462
|
UCBA0000767
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705529
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
279
|
Jhandutta
|
HP-01-003-127-01242700/473
(GEHARWIN)
|
1301003127NRG24Z050320240242684
|
06/03/2024
|
Nisha Kumari
|
1301003127WL017206
|
Nisha Kumari
|
00462
|
UCBA0000767
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908705567
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
280
|
Jhandutta
|
HP-01-003-127-01242700/635
(GEHARWIN)
|
1301003127NRG24Z050320240242686
|
06/03/2024
|
Sunita Nadda
|
1301003127WL017206
|
Sunita Nadda
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712439
|
|
SUNITA NADDA W/O SUNEEL NADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Jhandutta
|
HP-01-003-127-01242700/79
(GEHARWIN)
|
1301003127NRG24Z050320240242973
|
06/03/2024
|
Manoj Kumar
|
1301003127WL017221
|
Manoj Kumar
|
00462
|
UCBA0000767
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705544
|
|
MANOJ KUMAR S O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jhandutta
|
HP-01-003-134-01241000/283
(JHANDUTTA)
|
1301003134NRG24Z040320240237335
|
06/03/2024
|
Sheela Devi
|
1301003134WL016790
|
Sheela Devi
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705526
|
|
SHEELA CHANDEL
|
UCO BANK(607066)
|
|
283
|
Jhandutta
|
HP-01-003-134-01241000/295
(JHANDUTTA)
|
1301003134NRG24Z050320240243121
|
06/03/2024
|
Manoj Kumar
|
1301003134WL017237
|
Manoj Kumar
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712421
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
284
|
Jhandutta
|
HP-01-003-134-01241000/495
(JHANDUTTA)
|
1301003134NRG24Z040320240237336
|
06/03/2024
|
Madan Lal
|
1301003134WL016790
|
Madan Lal
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706367
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
285
|
Jhandutta
|
HP-01-003-134-01241000/556
(JHANDUTTA)
|
1301003134NRG24Z040320240237337
|
06/03/2024
|
Santosh Kumari
|
1301003134WL016790
|
Santosh Kumari
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705525
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
286
|
Jhandutta
|
HP-01-003-134-01241100/404
(JHANDUTTA)
|
1301003134NRG24Z040320240237339
|
06/03/2024
|
Kaushlya Devi
|
1301003134WL016790
|
Kaushlya Devi
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712424
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
287
|
Jhandutta
|
HP-01-003-134-01241100/441
(JHANDUTTA)
|
1301003134NRG24Z040320240237340
|
06/03/2024
|
Leela Devi
|
1301003134WL016790
|
Leela Devi
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705531
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
288
|
Jhandutta
|
HP-01-003-134-01241200/20
(JHANDUTTA)
|
1301003134NRG24Z040320240237342
|
06/03/2024
|
Bimla Devi
|
1301003134WL016790
|
Bimla Devi
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705532
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
289
|
Jhandutta
|
HP-01-003-134-01241200/20
(JHANDUTTA)
|
1301003134NRG24Z040320240237341
|
06/03/2024
|
Parshotam Dutt
|
1301003134WL016790
|
Parshotam Dutt
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712435
|
|
PARSHOTAM DUTT S/O SH ROHLI RAM
|
UCO BANK(607066)
|
|
290
|
Jhandutta
|
HP-01-003-134-01241200/382
(JHANDUTTA)
|
1301003134NRG24Z040320240237344
|
06/03/2024
|
Jagdish Ram
|
1301003134WL016790
|
Jagdish Ram
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706378
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
291
|
Jhandutta
|
HP-01-003-134-01241200/395
(JHANDUTTA)
|
1301003134NRG24Z040320240237346
|
06/03/2024
|
RADHA DEVI
|
1301003134WL016790
|
RADHA DEVI
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705552
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
292
|
Jhandutta
|
HP-01-003-134-01241200/395
(JHANDUTTA)
|
1301003134NRG24Z040320240237345
|
06/03/2024
|
Sarwan Kumar
|
1301003134WL016790
|
Sarwan Kumar
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908706379
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
293
|
Jhandutta
|
HP-01-003-147-01244200/472
(ROHAL)
|
1301003147NRG24Z060320240243741
|
06/03/2024
|
MAYA DEVI
|
1301003147WL017308
|
MAYA DEVI
|
00462
|
UCBA0000767
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705534
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
294
|
Jhandutta
|
HP-01-003-147-01244200/614
(ROHAL)
|
1301003147NRG24Z060320240243759
|
06/03/2024
|
NEELAM KUMARI
|
1301003147WL017310
|
NEELAM KUMARI
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706554
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
295
|
Jhandutta
|
HP-01-003-147-01244200/616
(ROHAL)
|
1301003147NRG24Z060320240243760
|
06/03/2024
|
JEET RAM
|
1301003147WL017310
|
JEET RAM
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705541
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jhandutta
|
HP-01-003-147-01244200/616
(ROHAL)
|
1301003147NRG24Z060320240243761
|
06/03/2024
|
SARJITA DEVI
|
1301003147WL017310
|
SARJITA DEVI
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705546
|
|
SARJITA DEVI
|
UCO BANK(607066)
|
|
297
|
Jhandutta
|
HP-01-003-147-01244200/731
(ROHAL)
|
1301003147NRG24Z060320240243743
|
06/03/2024
|
Nisha Devi
|
1301003147WL017308
|
Nisha Devi
|
00462
|
UCBA0000767
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712775
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
298
|
Jhandutta
|
HP-01-003-147-01244300/297
(ROHAL)
|
1301003147NRG24Z060320240243727
|
06/03/2024
|
Suresh Singh
|
1301003147WL017307
|
Suresh Singh
|
00462
|
UCBA0000767
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712438
|
|
KALAN DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Jhandutta
|
HP-01-003-147-01244300/476
(ROHAL)
|
1301003147NRG24Z060320240243730
|
06/03/2024
|
Ram Lal
|
1301003147WL017307
|
Ram Lal
|
00462
|
UCBA0000767
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712431
|
|
RAM LAL
|
UCO BANK(607066)
|
|
300
|
Jhandutta
|
HP-01-003-147-01244300/476
(ROHAL)
|
1301003147NRG24Z060320240243731
|
06/03/2024
|
Satya Devi
|
1301003147WL017307
|
Satya Devi
|
00462
|
UCBA0000767
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705538
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
301
|
Jhandutta
|
HP-01-003-111-01240200/535
(BALOH)
|
1301003111NRG24Z060320240244242
|
06/03/2024
|
KANTA DEVI
|
1301003111WL017375
|
KANTA DEVI
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706372
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Jhandutta
|
HP-01-003-111-01240200/535
(BALOH)
|
1301003111NRG24Z060320240244241
|
06/03/2024
|
MANSA RAM
|
1301003111WL017375
|
MANSA RAM
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706363
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jhandutta
|
HP-01-003-116-01242400/350
(BERI MIYAN)
|
1301003116NRG24Z050320240243009
|
06/03/2024
|
Kanchan Bala
|
1301003116WL017222
|
Kanchan Bala
|
00462
|
UCBA0000802
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908706382
|
|
KANCHAN BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
304
|
Jhandutta
|
HP-01-003-116-01242400/30
(BERI MIYAN)
|
1301003116NRG24Z050320240243005
|
06/03/2024
|
Tripta Devi
|
1301003116WL017222
|
Tripta Devi
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716256
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
305
|
Jhandutta
|
HP-01-003-116-01242400/35
(BERI MIYAN)
|
1301003116NRG24Z050320240243008
|
06/03/2024
|
Surender Singh
|
1301003116WL017222
|
Surender Singh
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716277
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
306
|
Jhandutta
|
HP-01-003-116-01242400/352
(BERI MIYAN)
|
1301003116NRG24Z050320240243010
|
06/03/2024
|
Ankita Devi
|
1301003116WL017222
|
Ankita Devi
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716280
|
|
ANKITA DEVI D/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Jhandutta
|
HP-01-003-116-01242400/355
(BERI MIYAN)
|
1301003116NRG24Z050320240243011
|
06/03/2024
|
Sunita Devi
|
1301003116WL017222
|
Sunita Devi
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716259
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
308
|
Jhandutta
|
HP-01-003-116-01242400/362
(BERI MIYAN)
|
1301003116NRG24Z050320240243013
|
06/03/2024
|
Deepika Chandel
|
1301003116WL017222
|
Deepika Chandel
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716279
|
|
DEEPIKA CHANDEL
|
UCO BANK(607066)
|
|
309
|
Jhandutta
|
HP-01-003-116-01242400/39
(BERI MIYAN)
|
1301003116NRG24Z050320240243015
|
06/03/2024
|
Sanjay Kumari
|
1301003116WL017222
|
Sanjay Kumari
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908716662
|
|
SANJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
310
|
Jhandutta
|
HP-01-003-116-01242400/44
(BERI MIYAN)
|
1301003116NRG24Z050320240243017
|
06/03/2024
|
Shubham
|
1301003116WL017222
|
Shubham
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716278
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Jhandutta
|
HP-01-003-116-01242400/6
(BERI MIYAN)
|
1301003116NRG24Z050320240243018
|
06/03/2024
|
Ranjna Devi
|
1301003116WL017222
|
Ranjna Devi
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712764
|
|
RANJNA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
312
|
Jhandutta
|
HP-01-003-127-01242700/105
(GEHARWIN)
|
1301003127NRG24Z050320240242957
|
06/03/2024
|
GAYTRI DEVI
|
1301003127WL017221
|
GAYTRI DEVI
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712759
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
313
|
Jhandutta
|
HP-01-003-127-01242700/166
(GEHARWIN)
|
1301003127NRG24Z050320240242886
|
06/03/2024
|
Sargu Ram
|
1301003127WL017218
|
Sargu Ram
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908706569
|
|
SARGU RAM
|
UCO BANK(607066)
|
|
314
|
Jhandutta
|
HP-01-003-127-01242700/166
(GEHARWIN)
|
1301003127NRG24Z050320240242887
|
06/03/2024
|
Shyami Devi
|
1301003127WL017218
|
Shyami Devi
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712763
|
|
SYAMI DEVI
|
UCO BANK(607066)
|
|
315
|
Jhandutta
|
HP-01-003-127-01242700/252
(GEHARWIN)
|
1301003127NRG24Z050320240242888
|
06/03/2024
|
Dev Raj
|
1301003127WL017218
|
Dev Raj
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716663
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
316
|
Jhandutta
|
HP-01-003-127-01242700/327
(GEHARWIN)
|
1301003127NRG24Z050320240242959
|
06/03/2024
|
Roshani Devi
|
1301003127WL017221
|
Roshani Devi
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716250
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
317
|
Jhandutta
|
HP-01-003-127-01242700/453
(GEHARWIN)
|
1301003127NRG24Z050320240242962
|
06/03/2024
|
Surender Kumar Nadda
|
1301003127WL017221
|
Surender Kumar Nadda
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716251
|
|
SURENDER KUMAR NADDA
|
UCO BANK(607066)
|
|
318
|
Jhandutta
|
HP-01-003-127-01242700/551
(GEHARWIN)
|
1301003127NRG24Z050320240242966
|
06/03/2024
|
Ravi Kumar
|
1301003127WL017221
|
Ravi Kumar
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712761
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
319
|
Jhandutta
|
HP-01-003-127-01242700/566
(GEHARWIN)
|
1301003127NRG24Z050320240242893
|
06/03/2024
|
Reena Kumari
|
1301003127WL017218
|
Reena Kumari
|
00462
|
UCBA0001355
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716258
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
320
|
Jhandutta
|
HP-01-003-127-01242700/571
(GEHARWIN)
|
1301003127NRG24Z050320240242967
|
06/03/2024
|
Akshay Kumar
|
1301003127WL017221
|
Akshay Kumar
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716282
|
|
AKSHAY KUMAR
|
UCO BANK(607066)
|
|
321
|
Jhandutta
|
HP-01-003-127-01242700/571
(GEHARWIN)
|
1301003127NRG24Z050320240242968
|
06/03/2024
|
Seema Devi
|
1301003127WL017221
|
Seema Devi
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716281
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Jhandutta
|
HP-01-003-127-01242700/689
(GEHARWIN)
|
1301003127NRG24Z050320240242909
|
06/03/2024
|
Godawari Devi
|
1301003127WL017219
|
Godawari Devi
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716297
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
323
|
Jhandutta
|
HP-01-003-127-01242700/97
(GEHARWIN)
|
1301003127NRG24Z050320240242911
|
06/03/2024
|
Rajneesh Kumar
|
1301003127WL017219
|
Rajneesh Kumar
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716296
|
|
RAJNEESH KUMAR
|
UCO BANK(607066)
|
|
324
|
Jhandutta
|
HP-01-003-131-01242000/622
(JANGLA)
|
1301003131NRG24Z050320240243046
|
06/03/2024
|
Kalpana Devi
|
1301003131WL017223
|
Kalpana Devi
|
00462
|
UCBA0001355
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716271
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
325
|
Jhandutta
|
HP-01-003-131-01242000/717
(JANGLA)
|
1301003131NRG24Z050320240243047
|
06/03/2024
|
Kiran Kumari
|
1301003131WL017223
|
Kiran Kumari
|
00462
|
UCBA0001355
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716270
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
326
|
Jhandutta
|
HP-01-003-131-01242200/494
(JANGLA)
|
1301003131NRG24Z050320240243048
|
06/03/2024
|
Kashmiri Devi
|
1301003131WL017223
|
Kashmiri Devi
|
00462
|
UCBA0001355
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908706564
|
|
KASMIRI DEVI
|
UCO BANK(607066)
|
|
327
|
Jhandutta
|
HP-01-003-131-01242200/496
(JANGLA)
|
1301003131NRG24Z050320240243049
|
06/03/2024
|
Soma Devi
|
1301003131WL017223
|
Soma Devi
|
00462
|
UCBA0001355
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716683
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
328
|
Jhandutta
|
HP-01-003-131-01242200/727
(JANGLA)
|
1301003131NRG24Z050320240243050
|
06/03/2024
|
Kapil
|
1301003131WL017223
|
Kapil
|
00462
|
UCBA0001355
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908712762
|
|
KAPIL
|
UCO BANK(607066)
|
|
329
|
Jhandutta
|
HP-01-003-131-01242200/756
(JANGLA)
|
1301003131NRG24Z050320240243219
|
06/03/2024
|
Reena Devi
|
1301003131WL017242
|
Reena Devi
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716286
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
330
|
Jhandutta
|
HP-01-003-131-01243400/127
(JANGLA)
|
1301003131NRG24Z050320240243053
|
06/03/2024
|
Shanti Kumar
|
1301003131WL017223
|
Shanti Kumar
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716284
|
|
SHANTI KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Jhandutta
|
HP-01-003-131-01243400/403
(JANGLA)
|
1301003131NRG24Z050320240243250
|
06/03/2024
|
sakshi
|
1301003131WL017243
|
sakshi
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712760
|
|
SAKSHI
|
UCO BANK(607066)
|
|
332
|
Jhandutta
|
HP-01-003-131-01243400/462
(JANGLA)
|
1301003131NRG24Z050320240243254
|
06/03/2024
|
Sourabh Chandel
|
1301003131WL017243
|
Sourabh Chandel
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716299
|
|
SAURABH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Jhandutta
|
HP-01-003-131-01243400/656
(JANGLA)
|
1301003131NRG24Z050320240243180
|
06/03/2024
|
Rameshwari
|
1301003131WL017241
|
Rameshwari
|
00462
|
UCBA0001355
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716268
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
334
|
Jhandutta
|
HP-01-003-131-01243400/670
(JANGLA)
|
1301003131NRG24Z050320240243181
|
06/03/2024
|
RAVINDER KUMAR
|
1301003131WL017241
|
RAVINDER KUMAR
|
00462
|
UCBA0001355
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908716249
|
|
RAVINDER KUMAR S/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
335
|
Jhandutta
|
HP-01-003-131-01243400/670
(JANGLA)
|
1301003131NRG24Z050320240243255
|
06/03/2024
|
SUNITA DEVI
|
1301003131WL017243
|
SUNITA DEVI
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716248
|
|
SUNEETA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jhandutta
|
HP-01-003-131-01243400/704
(JANGLA)
|
1301003131NRG24Z050320240243182
|
06/03/2024
|
Manjula Devi
|
1301003131WL017241
|
Manjula Devi
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716298
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
337
|
Jhandutta
|
HP-01-003-131-01243400/98
(JANGLA)
|
1301003131NRG24Z050320240243185
|
06/03/2024
|
Pramila
|
1301003131WL017241
|
Pramila
|
00462
|
UCBA0001355
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908716246
|
|
PRAMILA
|
UCO BANK(607066)
|
|
338
|
Jhandutta
|
HP-01-003-131-01243800/332
(JANGLA)
|
1301003131NRG24Z050320240243057
|
06/03/2024
|
MEENA DEVI
|
1301003131WL017223
|
MEENA DEVI
|
00462
|
UCBA0001355
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908716265
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
339
|
Jhandutta
|
HP-01-003-131-01243900/158
(JANGLA)
|
1301003131NRG24Z050320240243187
|
06/03/2024
|
Lata Kumari
|
1301003131WL017241
|
Lata Kumari
|
00462
|
UCBA0001355
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716287
|
|
LATA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Jhandutta
|
HP-01-003-131-01243900/185
(JANGLA)
|
1301003131NRG24Z050320240243256
|
06/03/2024
|
BARFI RAM
|
1301003131WL017243
|
BARFI RAM
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716294
|
|
BARFI RAM
|
UCO BANK(607066)
|
|
341
|
Jhandutta
|
HP-01-003-131-01243900/29
(JANGLA)
|
1301003131NRG24Z050320240243229
|
06/03/2024
|
SAROJ KUMARI
|
1301003131WL017242
|
SAROJ KUMARI
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716295
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
342
|
Jhandutta
|
HP-01-003-131-01243900/4
(JANGLA)
|
1301003131NRG24Z050320240243189
|
06/03/2024
|
RAM PYARI
|
1301003131WL017241
|
RAM PYARI
|
00462
|
UCBA0001355
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908716269
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
343
|
Jhandutta
|
HP-01-003-131-01243900/573
(JANGLA)
|
1301003131NRG24Z050320240243063
|
06/03/2024
|
RAMA DEVI
|
1301003131WL017223
|
RAMA DEVI
|
00462
|
UCBA0001355
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908716682
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
344
|
Jhandutta
|
HP-01-003-131-01243900/660
(JANGLA)
|
1301003131NRG24Z050320240243190
|
06/03/2024
|
Sunita Thakur
|
1301003131WL017241
|
Sunita Thakur
|
00462
|
UCBA0001355
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908716285
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
345
|
Jhandutta
|
HP-01-003-131-01243900/679
(JANGLA)
|
1301003131NRG24Z050320240243236
|
06/03/2024
|
Parveen Kumari
|
1301003131WL017242
|
Parveen Kumari
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716255
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
346
|
Jhandutta
|
HP-01-003-131-01243900/685
(JANGLA)
|
1301003131NRG24Z050320240243237
|
06/03/2024
|
Meera Devi
|
1301003131WL017242
|
Meera Devi
|
00462
|
UCBA0001355
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908716253
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
347
|
Jhandutta
|
HP-01-003-131-01243900/698
(JANGLA)
|
1301003131NRG24Z050320240243257
|
06/03/2024
|
Amita Sharma
|
1301003131WL017243
|
Amita Sharma
|
00462
|
UCBA0001355
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908716300
|
|
AMITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
348
|
Jhandutta
|
HP-01-003-109-01245300/468
(BALGHAD)
|
1301003109NRG24Z050320240242267
|
06/03/2024
|
Kashmiri Devi
|
1301003109WL017179
|
Kashmiri Devi
|
00462
|
UCBA0001425
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908712769
|
|
KASHMIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Jhandutta
|
HP-01-003-127-01242700/670
(GEHARWIN)
|
1301003127NRG24Z050320240242908
|
06/03/2024
|
Monika Dhiman
|
1301003127WL017219
|
Monika Dhiman
|
00462
|
UCBA0001425
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908712774
|
|
MONIKA DHIMAN D/O MUNNI LAL DHIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
350
|
Jhandutta
|
HP-01-003-142-01247000/71
(MALRAON)
|
1301003142NRG24Z050320240242298
|
06/03/2024
|
SHAKUNTLA DEVI
|
1301003142WL017181
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712765
|
|
SHKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Jhandutta
|
HP-01-003-142-01248200/74
(MALRAON)
|
1301003142NRG24Z050320240242320
|
06/03/2024
|
BALWANT SINGH
|
1301003142WL017182
|
BALWANT SINGH
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712777
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Jhandutta
|
HP-01-003-142-01248200/74
(MALRAON)
|
1301003142NRG24Z050320240242321
|
06/03/2024
|
RAJO DEVI
|
1301003142WL017182
|
RAJO DEVI
|
00462
|
UCBA0001425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712778
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48774
|
48774
|
|
|
|
|
|
|
|