|
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)
|
1301003131NRG24050320240243170
|
06/03/2024
|
GEETA DEVI
|
1301003131WL017241
|
GEETA DEVI
|
00045
|
BARB0GHUMAR
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502159
|
|
GEETA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-111-01237700/513
(BALOH)
|
1301003111NRG24060320240244212
|
06/03/2024
|
saroj kumari
|
1301003111WL017373
|
saroj kumari
|
00153
|
HPSC0000104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501974
|
|
SAROJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-111-01237700/518
(BALOH)
|
1301003111NRG24060320240244213
|
06/03/2024
|
Roshani Devi
|
1301003111WL017373
|
Roshani Devi
|
00153
|
HPSC0000104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501997
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-111-01240200/121
(BALOH)
|
1301003111NRG24060320240244228
|
06/03/2024
|
puspa devi
|
1301003111WL017375
|
puspa devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501980
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-111-01240200/152
(BALOH)
|
1301003111NRG24060320240244230
|
06/03/2024
|
Amarti Devi
|
1301003111WL017375
|
Amarti Devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501991
|
|
AMARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-111-01240200/152
(BALOH)
|
1301003111NRG24060320240244229
|
06/03/2024
|
Kamal Kumar
|
1301003111WL017375
|
Kamal Kumar
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501990
|
|
KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jhandutta
|
HP-01-003-111-01240200/461
(BALOH)
|
1301003111NRG24060320240244231
|
06/03/2024
|
suresh kumar
|
1301003111WL017375
|
suresh kumar
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501989
|
|
SURESH KUMAR SO KRISHAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-111-01240300/531
(BALOH)
|
1301003111NRG24060320240244215
|
06/03/2024
|
kanchan devi
|
1301003111WL017373
|
kanchan devi
|
00153
|
HPSC0000104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501975
|
|
KANCHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-111-01240300/670
(BALOH)
|
1301003111NRG24060320240244216
|
06/03/2024
|
Shilpa Kumari
|
1301003111WL017373
|
Shilpa Kumari
|
00153
|
HPSC0000104
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501995
|
|
SHILPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-116-01242400/12
(BERI MIYAN)
|
1301003116NRG24050320240242974
|
06/03/2024
|
Asha Devi
|
1301003116WL017222
|
Asha Devi
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502109
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
11
|
Jhandutta
|
HP-01-003-116-01242400/174
(BERI MIYAN)
|
1301003116NRG24050320240242975
|
06/03/2024
|
Monika Devi
|
1301003116WL017222
|
Monika Devi
|
00153
|
HPSC0000109
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501981
|
|
MONIKA
|
UCO BANK(607066)
|
|
12
|
Jhandutta
|
HP-01-003-116-01242400/308
(BERI MIYAN)
|
1301003116NRG24050320240242980
|
06/03/2024
|
Rajan Devi
|
1301003116WL017222
|
Rajan Devi
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502108
|
|
RAJAN DEVI
|
UCO BANK(607066)
|
|
13
|
Jhandutta
|
HP-01-003-116-01242400/36
(BERI MIYAN)
|
1301003116NRG24050320240242986
|
06/03/2024
|
Geeta Devi
|
1301003116WL017222
|
Geeta Devi
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502003
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jhandutta
|
HP-01-003-116-01242400/44
(BERI MIYAN)
|
1301003116NRG24050320240242990
|
06/03/2024
|
Manorama Devi
|
1301003116WL017222
|
Manorama Devi
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501985
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jhandutta
|
HP-01-003-116-01242400/89
(BERI MIYAN)
|
1301003116NRG24050320240242994
|
06/03/2024
|
Gita nama
|
1301003116WL017222
|
Gita nama
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501993
|
|
GITA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jhandutta
|
HP-01-003-116-01242500/232
(BERI MIYAN)
|
1301003116NRG24050320240242995
|
06/03/2024
|
Yashvir Singh
|
1301003116WL017222
|
Yashvir Singh
|
00153
|
HPSC0000109
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502002
|
|
YASH VIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-116-01242500/260
(BERI MIYAN)
|
1301003116NRG24050320240242998
|
06/03/2024
|
Samarveer Singh
|
1301003116WL017222
|
Samarveer Singh
|
00153
|
HPSC0000109
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105501978
|
|
SAMARVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jhandutta
|
HP-01-003-116-01242500/261
(BERI MIYAN)
|
1301003116NRG24050320240242999
|
06/03/2024
|
Leela Devi
|
1301003116WL017222
|
Leela Devi
|
00153
|
HPSC0000109
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105501977
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jhandutta
|
HP-01-003-127-01242700/125
(GEHARWIN)
|
1301003127NRG24050320240242655
|
06/03/2024
|
Ritika
|
1301003127WL017206
|
Ritika
|
00153
|
HPSC0000109
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502115
|
|
RITIKA KUMARI D/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jhandutta
|
HP-01-003-127-01242700/131
(GEHARWIN)
|
1301003127NRG24050320240242941
|
06/03/2024
|
Manohar Lal
|
1301003127WL017221
|
Manohar Lal
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501965
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jhandutta
|
HP-01-003-127-01242700/446
(GEHARWIN)
|
1301003127NRG24050320240242661
|
06/03/2024
|
Dibbo Devi
|
1301003127WL017206
|
Dibbo Devi
|
00153
|
HPSC0000109
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502091
|
|
DIBBO DEVI
|
UCO BANK(607066)
|
|
22
|
Jhandutta
|
HP-01-003-127-01242700/447
(GEHARWIN)
|
1301003127NRG24050320240242662
|
06/03/2024
|
SHYAM LAL
|
1301003127WL017206
|
SHYAM LAL
|
00153
|
HPSC0000109
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502035
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jhandutta
|
HP-01-003-127-01242700/531
(GEHARWIN)
|
1301003127NRG24050320240242896
|
06/03/2024
|
Amer Nath
|
1301003127WL017219
|
Amer Nath
|
00153
|
HPSC0000109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105501966
|
|
AMAR NATH S/O BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jhandutta
|
HP-01-003-127-01242700/62
(GEHARWIN)
|
1301003127NRG24050320240242952
|
06/03/2024
|
Pushpa Devi
|
1301003127WL017221
|
Pushpa Devi
|
00153
|
HPSC0000109
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502038
|
|
PUSHPA DEVI W/O PURSHOTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jhandutta
|
HP-01-003-127-01242700/70
(GEHARWIN)
|
1301003127NRG24050320240242670
|
06/03/2024
|
Hari Dass
|
1301003127WL017206
|
Hari Dass
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501976
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jhandutta
|
HP-01-003-131-01242000/615
(JANGLA)
|
1301003131NRG24050320240243026
|
06/03/2024
|
REETA DEVI
|
1301003131WL017223
|
REETA DEVI
|
00153
|
HPSC0000109
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502098
|
|
REETA DEVI W/O GOGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jhandutta
|
HP-01-003-131-01242200/620
(JANGLA)
|
1301003131NRG24050320240243194
|
06/03/2024
|
KUSUMLATA
|
1301003131WL017242
|
KUSUMLATA
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502101
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jhandutta
|
HP-01-003-131-01242200/744
(JANGLA)
|
1301003131NRG24050320240243195
|
06/03/2024
|
Bimla Devi
|
1301003131WL017242
|
Bimla Devi
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502110
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jhandutta
|
HP-01-003-131-01243400/404
(JANGLA)
|
1301003131NRG24050320240243243
|
06/03/2024
|
SUNITA DEVI
|
1301003131WL017243
|
SUNITA DEVI
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502085
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jhandutta
|
HP-01-003-131-01243400/564
(JANGLA)
|
1301003131NRG24050320240243163
|
06/03/2024
|
Bandna Kumari
|
1301003131WL017241
|
Bandna Kumari
|
00153
|
HPSC0000109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502095
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
31
|
Jhandutta
|
HP-01-003-131-01243400/683
(JANGLA)
|
1301003131NRG24050320240243036
|
06/03/2024
|
Dhiraj Kumar
|
1301003131WL017223
|
Dhiraj Kumar
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502112
|
|
DHIRAJ CHANDEL
|
HDFC BANK LTD(607152)
|
|
32
|
Jhandutta
|
HP-01-003-131-01243400/683
(JANGLA)
|
1301003131NRG24050320240243037
|
06/03/2024
|
Sapna Kumari
|
1301003131WL017223
|
Sapna Kumari
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502111
|
|
SAPNA KUMARI DO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jhandutta
|
HP-01-003-131-01243400/763
(JANGLA)
|
1301003131NRG24050320240243167
|
06/03/2024
|
Pushplata
|
1301003131WL017241
|
Pushplata
|
00153
|
HPSC0000109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502004
|
|
PUSHAP LATA
|
UCO BANK(607066)
|
|
34
|
Jhandutta
|
HP-01-003-131-01243700/145
(JANGLA)
|
1301003131NRG24050320240243197
|
06/03/2024
|
Sandhya Devi
|
1301003131WL017242
|
Sandhya Devi
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502010
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
35
|
Jhandutta
|
HP-01-003-131-01243700/409
(JANGLA)
|
1301003131NRG24050320240243198
|
06/03/2024
|
LATA DEVI
|
1301003131WL017242
|
LATA DEVI
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502116
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jhandutta
|
HP-01-003-131-01243900/160
(JANGLA)
|
1301003131NRG24050320240243200
|
06/03/2024
|
SHASHI KIRAN
|
1301003131WL017242
|
SHASHI KIRAN
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502082
|
|
SHASHI KIRAN W/O SH.PANKAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-131-01243900/186
(JANGLA)
|
1301003131NRG24050320240243041
|
06/03/2024
|
DROPTI DEVI
|
1301003131WL017223
|
DROPTI DEVI
|
00153
|
HPSC0000109
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502074
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jhandutta
|
HP-01-003-131-01243900/198
(JANGLA)
|
1301003131NRG24050320240243201
|
06/03/2024
|
Prem Lal
|
1301003131WL017242
|
Prem Lal
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502009
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jhandutta
|
HP-01-003-131-01243900/23
(JANGLA)
|
1301003131NRG24050320240243202
|
06/03/2024
|
ASHA DEVI
|
1301003131WL017242
|
ASHA DEVI
|
00153
|
HPSC0000109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502079
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jhandutta
|
HP-01-003-131-01243900/397
(JANGLA)
|
1301003131NRG24050320240243043
|
06/03/2024
|
AMRI DEVI
|
1301003131WL017223
|
AMRI DEVI
|
00153
|
HPSC0000109
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501983
|
|
AMRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jhandutta
|
HP-01-003-131-01243900/55
(JANGLA)
|
1301003131NRG24050320240243209
|
06/03/2024
|
Anjna Devi
|
1301003131WL017242
|
Anjna Devi
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502078
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
42
|
Jhandutta
|
HP-01-003-131-01243900/55
(JANGLA)
|
1301003131NRG24050320240243208
|
06/03/2024
|
Harender Kumar
|
1301003131WL017242
|
Harender Kumar
|
00153
|
HPSC0000109
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3105501984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Jhandutta
|
HP-01-003-131-01243900/557
(JANGLA)
|
1301003131NRG24050320240243210
|
06/03/2024
|
Sheela Devi
|
1301003131WL017242
|
Sheela Devi
|
00153
|
HPSC0000109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502117
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
44
|
Jhandutta
|
HP-01-003-131-01243900/672
(JANGLA)
|
1301003131NRG24050320240243212
|
06/03/2024
|
ARUNA KUMARI
|
1301003131WL017242
|
ARUNA KUMARI
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502093
|
|
ARUNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jhandutta
|
HP-01-003-131-01243900/737
(JANGLA)
|
1301003131NRG24050320240243215
|
06/03/2024
|
Ashok Kumar
|
1301003131WL017242
|
Ashok Kumar
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502097
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
46
|
Jhandutta
|
HP-01-003-131-01243900/737
(JANGLA)
|
1301003131NRG24050320240243216
|
06/03/2024
|
Sonu Devi
|
1301003131WL017242
|
Sonu Devi
|
00153
|
HPSC0000109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502096
|
|
SONUDEVIWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Jhandutta
|
HP-01-003-131-01243900/83
(JANGLA)
|
1301003131NRG24050320240243175
|
06/03/2024
|
Raksha Devi
|
1301003131WL017241
|
Raksha Devi
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501988
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jhandutta
|
HP-01-003-131-01243900/88
(JANGLA)
|
1301003131NRG24050320240243176
|
06/03/2024
|
ANJU DEVI
|
1301003131WL017241
|
ANJU DEVI
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501998
|
|
RADHEY SHYAM S/O BHUPENDER SINGH 1378048
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jhandutta
|
HP-01-003-131-01243900/93
(JANGLA)
|
1301003131NRG24050320240243177
|
06/03/2024
|
JAMNA DEVI
|
1301003131WL017241
|
JAMNA DEVI
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502102
|
|
JAMNA DEVI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
50
|
Jhandutta
|
HP-01-003-109-01240500/544
(BALGHAD)
|
1301003109NRG24050320240242240
|
06/03/2024
|
Judhya Devi
|
1301003109WL017177
|
Judhya Devi
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502069
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jhandutta
|
HP-01-003-109-01240600/262
(BALGHAD)
|
1301003109NRG24050320240242353
|
06/03/2024
|
Ashok Kumar
|
1301003109WL017185
|
Ashok Kumar
|
00153
|
HPSC0000111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502027
|
|
ASHOK KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jhandutta
|
HP-01-003-109-01240600/431
(BALGHAD)
|
1301003109NRG24050320240242355
|
06/03/2024
|
Rajender Singh
|
1301003109WL017185
|
Rajender Singh
|
00153
|
HPSC0000111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502048
|
|
RAJENDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jhandutta
|
HP-01-003-109-01240600/478
(BALGHAD)
|
1301003109NRG24050320240242324
|
06/03/2024
|
Hakam singh
|
1301003109WL017183
|
Hakam singh
|
00153
|
HPSC0000111
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502028
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
54
|
Jhandutta
|
HP-01-003-109-01245300/105
(BALGHAD)
|
1301003109NRG24050320240242250
|
06/03/2024
|
Ambika Devi
|
1301003109WL017178
|
Ambika Devi
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502029
|
|
AMBIKA DEVI
|
UCO BANK(607066)
|
|
55
|
Jhandutta
|
HP-01-003-109-01245300/158
(BALGHAD)
|
1301003109NRG24050320240242270
|
06/03/2024
|
Suman Kumari
|
1301003109WL017180
|
Suman Kumari
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502011
|
|
SUMAN DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
56
|
Jhandutta
|
HP-01-003-109-01245300/211
(BALGHAD)
|
1301003109NRG24050320240242252
|
06/03/2024
|
Santokha Ram
|
1301003109WL017178
|
Santokha Ram
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502021
|
|
SANTOKHA RAM S/O LALMAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jhandutta
|
HP-01-003-109-01245300/243
(BALGHAD)
|
1301003109NRG24050320240242222
|
06/03/2024
|
Sheela Devi
|
1301003109WL017176
|
Sheela Devi
|
00153
|
HPSC0000111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502031
|
|
SHEELA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jhandutta
|
HP-01-003-109-01245300/304
(BALGHAD)
|
1301003109NRG24050320240242325
|
06/03/2024
|
Raj Kumar
|
1301003109WL017183
|
Raj Kumar
|
00153
|
HPSC0000111
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502056
|
|
RAJ KUMAR S/O GULABA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Jhandutta
|
HP-01-003-109-01245300/315
(BALGHAD)
|
1301003109NRG24050320240242272
|
06/03/2024
|
Sunita Sharma
|
1301003109WL017180
|
Sunita Sharma
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502070
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
60
|
Jhandutta
|
HP-01-003-109-01245300/32
(BALGHAD)
|
1301003109NRG24050320240242273
|
06/03/2024
|
Asha Devi
|
1301003109WL017180
|
Asha Devi
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502033
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
61
|
Jhandutta
|
HP-01-003-109-01245300/434
(BALGHAD)
|
1301003109NRG24050320240242225
|
06/03/2024
|
Kanchana kumari
|
1301003109WL017176
|
Kanchana kumari
|
00153
|
HPSC0000111
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3105502040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Jhandutta
|
HP-01-003-109-01245300/46
(BALGHAD)
|
1301003109NRG24050320240242326
|
06/03/2024
|
Badri Ram
|
1301003109WL017183
|
Badri Ram
|
00153
|
HPSC0000111
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502071
|
|
BADRU RAM
|
UCO BANK(607066)
|
|
63
|
Jhandutta
|
HP-01-003-109-01245300/50
(BALGHAD)
|
1301003109NRG24050320240242254
|
06/03/2024
|
Basu Dev
|
1301003109WL017178
|
Basu Dev
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502068
|
|
VASHU DEV
|
UCO BANK(607066)
|
|
64
|
Jhandutta
|
HP-01-003-109-01245300/62
(BALGHAD)
|
1301003109NRG24050320240242327
|
06/03/2024
|
PIRTHI SINGH
|
1301003109WL017183
|
PIRTHI SINGH
|
00153
|
HPSC0000111
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502067
|
|
PIRTHI SINGH S/O GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jhandutta
|
HP-01-003-109-01245300/62
(BALGHAD)
|
1301003109NRG24050320240242263
|
06/03/2024
|
TARAN DEVI
|
1301003109WL017179
|
TARAN DEVI
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502037
|
|
TARO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jhandutta
|
HP-01-003-109-01245300/66
(BALGHAD)
|
1301003109NRG24050320240242227
|
06/03/2024
|
Babu Ram
|
1301003109WL017176
|
Babu Ram
|
00153
|
HPSC0000111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502022
|
|
BABU RAM S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Jhandutta
|
HP-01-003-109-01245300/67
(BALGHAD)
|
1301003109NRG24050320240242228
|
06/03/2024
|
Kamla Devi
|
1301003109WL017176
|
Kamla Devi
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502045
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jhandutta
|
HP-01-003-109-01245300/70
(BALGHAD)
|
1301003109NRG24050320240242230
|
06/03/2024
|
Jagtamba Devi
|
1301003109WL017176
|
Jagtamba Devi
|
00153
|
HPSC0000111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502066
|
|
JAGTAMBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jhandutta
|
HP-01-003-114-01241300/105
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242376
|
06/03/2024
|
SUNITA DEVI
|
1301003114WL017187
|
SUNITA DEVI
|
00153
|
HPSC0000111
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502016
|
|
SUNITA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jhandutta
|
HP-01-003-114-01241300/122
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242585
|
06/03/2024
|
Rafika
|
1301003114WL017198
|
Rafika
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502088
|
|
RAFIKA
|
UCO BANK(607066)
|
|
71
|
Jhandutta
|
HP-01-003-114-01241300/122
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242584
|
06/03/2024
|
Rakesh
|
1301003114WL017198
|
Rakesh
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502089
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jhandutta
|
HP-01-003-114-01241300/147
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242379
|
06/03/2024
|
LAL SINGH
|
1301003114WL017187
|
LAL SINGH
|
00153
|
HPSC0000111
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502030
|
|
LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jhandutta
|
HP-01-003-114-01241300/207
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242402
|
06/03/2024
|
Lekh Ram
|
1301003114WL017189
|
Lekh Ram
|
00153
|
HPSC0000111
|
896
|
896
|
Processed
|
19/04/2024
|
|
3105502104
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jhandutta
|
HP-01-003-114-01241300/232
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243678
|
06/03/2024
|
Kuldeep Singh
|
1301003114WL017302
|
Kuldeep Singh
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502076
|
|
KULDEEP SINGH S/O PREM LAL
|
UCO BANK(607066)
|
|
75
|
Jhandutta
|
HP-01-003-114-01241300/232
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243679
|
06/03/2024
|
Promila Devi
|
1301003114WL017302
|
Promila Devi
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502077
|
|
PROMILA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Jhandutta
|
HP-01-003-114-01241300/462
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243681
|
06/03/2024
|
Kamla Devi
|
1301003114WL017302
|
Kamla Devi
|
00153
|
HPSC0000111
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502100
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jhandutta
|
HP-01-003-114-01241300/462
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243680
|
06/03/2024
|
SURAM SINGH
|
1301003114WL017302
|
SURAM SINGH
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502044
|
|
SURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jhandutta
|
HP-01-003-114-01241300/467
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243690
|
06/03/2024
|
Prittam Singh
|
1301003114WL017304
|
Prittam Singh
|
00153
|
HPSC0000111
|
261
|
261
|
Processed
|
19/04/2024
|
|
3105502054
|
|
PRITAM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jhandutta
|
HP-01-003-114-01241300/500
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242381
|
06/03/2024
|
SAVITRI DEVI
|
1301003114WL017187
|
SAVITRI DEVI
|
00153
|
HPSC0000111
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502060
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jhandutta
|
HP-01-003-114-01241300/765
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243691
|
06/03/2024
|
CHITERLEKHA
|
1301003114WL017304
|
CHITERLEKHA
|
00153
|
HPSC0000111
|
261
|
261
|
Processed
|
19/04/2024
|
|
3105502061
|
|
CHITERLEKHA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jhandutta
|
HP-01-003-114-01241600/132
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242438
|
06/03/2024
|
Gurpal Singh
|
1301003114WL017192
|
Gurpal Singh
|
00153
|
HPSC0000111
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502087
|
|
GURPAL SINGH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jhandutta
|
HP-01-003-114-01241600/143
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242420
|
06/03/2024
|
Subash Chand
|
1301003114WL017191
|
Subash Chand
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502052
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
83
|
Jhandutta
|
HP-01-003-114-01241600/197
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242422
|
06/03/2024
|
Suresh Kumar
|
1301003114WL017191
|
Suresh Kumar
|
00153
|
HPSC0000111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502051
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jhandutta
|
HP-01-003-114-01241600/263
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242409
|
06/03/2024
|
PROMILA DEVI
|
1301003114WL017190
|
PROMILA DEVI
|
00153
|
HPSC0000111
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502059
|
|
PARMILA DEVI W/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jhandutta
|
HP-01-003-114-01241600/96
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242411
|
06/03/2024
|
KULDEEP SINGH
|
1301003114WL017190
|
KULDEEP SINGH
|
00153
|
HPSC0000111
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502036
|
|
KULDIP SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jhandutta
|
HP-01-003-114-01241600/993
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242588
|
06/03/2024
|
MUMTAZ
|
1301003114WL017198
|
MUMTAZ
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502090
|
|
MUMTAZ W/O NEEM AKTHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jhandutta
|
HP-01-003-114-01241600/993
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242587
|
06/03/2024
|
NEEMAKTHER
|
1301003114WL017198
|
NEEMAKTHER
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502121
|
|
NEEM AKTHER S/O RAKESH MOHD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jhandutta
|
HP-01-003-127-01242700/32
(GEHARWIN)
|
1301003127NRG24050320240242657
|
06/03/2024
|
Meena Devi
|
1301003127WL017206
|
Meena Devi
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502032
|
|
MEENA DEVI W/O SH RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jhandutta
|
HP-01-003-127-01242700/49
(GEHARWIN)
|
1301003127NRG24050320240242947
|
06/03/2024
|
Permi Devi
|
1301003127WL017221
|
Permi Devi
|
00153
|
HPSC0000111
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502050
|
|
PREMI DEVI W/O RAMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jhandutta
|
HP-01-003-134-01241000/575
(JHANDUTTA)
|
1301003134NRG24050320240243120
|
06/03/2024
|
Shammi Mohd
|
1301003134WL017237
|
Shammi Mohd
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502099
|
|
SHAMMI Muhammad
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jhandutta
|
HP-01-003-142-01247000/23
(MALRAON)
|
1301003142NRG24050320240242283
|
06/03/2024
|
SAROOP SINGH
|
1301003142WL017181
|
SAROOP SINGH
|
00153
|
HPSC0000111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502083
|
|
SAROOP SINGH S/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jhandutta
|
HP-01-003-142-01247000/71
(MALRAON)
|
1301003142NRG24050320240242285
|
06/03/2024
|
SURJEET SINGH
|
1301003142WL017181
|
SURJEET SINGH
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502103
|
|
SURJEET SINGH S/O NIKKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jhandutta
|
HP-01-003-142-01248200/133
(MALRAON)
|
1301003142NRG24050320240242289
|
06/03/2024
|
RAMANA DEVI
|
1301003142WL017181
|
RAMANA DEVI
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502081
|
|
RAMNA DEVI WO SUDRSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jhandutta
|
HP-01-003-147-01244200/10
(ROHAL)
|
1301003147NRG24060320240243704
|
06/03/2024
|
Kashmir Singh
|
1301003147WL017306
|
Kashmir Singh
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502080
|
|
KASHMIR SINGH S/O SUNDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jhandutta
|
HP-01-003-147-01244200/10
(ROHAL)
|
1301003147NRG24060320240243705
|
06/03/2024
|
Seema Devi
|
1301003147WL017306
|
Seema Devi
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502057
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jhandutta
|
HP-01-003-147-01244200/127
(ROHAL)
|
1301003147NRG24060320240243706
|
06/03/2024
|
Kalasi Devi
|
1301003147WL017306
|
Kalasi Devi
|
00153
|
HPSC0000111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502106
|
|
KALASI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jhandutta
|
HP-01-003-147-01244200/609
(ROHAL)
|
1301003147NRG24060320240243753
|
06/03/2024
|
BHAGA DEVI
|
1301003147WL017310
|
BHAGA DEVI
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502122
|
|
BHAGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jhandutta
|
HP-01-003-147-01244300/312
(ROHAL)
|
1301003147NRG24060320240243720
|
06/03/2024
|
Kashmir Singh
|
1301003147WL017307
|
Kashmir Singh
|
00153
|
HPSC0000111
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502075
|
|
KASMIR SINGH S/O GARJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jhandutta
|
HP-01-003-147-01244300/424
(ROHAL)
|
1301003147NRG24060320240243721
|
06/03/2024
|
Jagdish
|
1301003147WL017307
|
Jagdish
|
00153
|
HPSC0000111
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502113
|
|
JAGDISH RAM S/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jhandutta
|
HP-01-003-147-01244800/143
(ROHAL)
|
1301003147NRG24060320240243694
|
06/03/2024
|
Piar Singh
|
1301003147WL017305
|
Piar Singh
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502065
|
|
PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Jhandutta
|
HP-01-003-147-01244800/38
(ROHAL)
|
1301003147NRG24060320240243745
|
06/03/2024
|
RAJ PAL
|
1301003147WL017309
|
RAJ PAL
|
00153
|
HPSC0000111
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502118
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jhandutta
|
HP-01-003-147-01244800/38
(ROHAL)
|
1301003147NRG24060320240243746
|
06/03/2024
|
Salochna Devi
|
1301003147WL017309
|
Salochna Devi
|
00153
|
HPSC0000111
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502119
|
|
SALOCHANA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jhandutta
|
HP-01-003-147-01244800/39
(ROHAL)
|
1301003147NRG24060320240243697
|
06/03/2024
|
SABO DEVI
|
1301003147WL017305
|
SABO DEVI
|
00153
|
HPSC0000111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502107
|
|
SABO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113866
|
113866
|
|
|
|
|
|
|
|
|
104
|
Jhandutta
|
HP-01-003-133-01236700/100
(JHABOLA)
|
1301003133NRG24050320240242840
|
06/03/2024
|
Mr BITTU RAM
|
1301003133WL017214
|
Mr BITTU RAM
|
00153
|
HPSC0000117
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502192
|
|
MR BITTU RAM SO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhandutta
|
HP-01-003-133-01236700/108
(JHABOLA)
|
1301003133NRG24050320240242869
|
06/03/2024
|
RATTANI DEVI
|
1301003133WL017216
|
RATTANI DEVI
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502135
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Jhandutta
|
HP-01-003-133-01236700/191
(JHABOLA)
|
1301003133NRG24050320240242852
|
06/03/2024
|
SANJAY KUMAR
|
1301003133WL017215
|
SANJAY KUMAR
|
00153
|
HPSC0000117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502243
|
|
SANJAY KUMAR SO BALDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Jhandutta
|
HP-01-003-133-01236700/292
(JHABOLA)
|
1301003133NRG24050320240242855
|
06/03/2024
|
Mrs. ASHA DEVI
|
1301003133WL017215
|
Mrs. ASHA DEVI
|
00153
|
HPSC0000117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502126
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jhandutta
|
HP-01-003-133-01236700/363
(JHABOLA)
|
1301003133NRG24050320240242856
|
06/03/2024
|
BUDHI SINGH
|
1301003133WL017215
|
BUDHI SINGH
|
00153
|
HPSC0000117
|
448
|
448
|
Rejected
|
19/04/2024
|
|
3105502139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Jhandutta
|
HP-01-003-133-01236700/363
(JHABOLA)
|
1301003133NRG24050320240242857
|
06/03/2024
|
SOMA KUMARI
|
1301003133WL017215
|
SOMA KUMARI
|
00153
|
HPSC0000117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502185
|
|
SOMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Jhandutta
|
HP-01-003-133-01236700/366
(JHABOLA)
|
1301003133NRG24050320240242858
|
06/03/2024
|
PARMILA DEVI
|
1301003133WL017215
|
PARMILA DEVI
|
00153
|
HPSC0000117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502244
|
|
MRS PARMILA DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jhandutta
|
HP-01-003-133-01236700/444
(JHABOLA)
|
1301003133NRG24050320240242876
|
06/03/2024
|
MAYA DEVI
|
1301003133WL017217
|
MAYA DEVI
|
00153
|
HPSC0000117
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502136
|
|
MAYA DEVI WO BACHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Jhandutta
|
HP-01-003-142-01246300/299
(MALRAON)
|
1301003142NRG24050320240242278
|
06/03/2024
|
NAND LAL
|
1301003142WL017181
|
NAND LAL
|
00153
|
HPSC0000117
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502220
|
|
NAND LAL S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jhandutta
|
HP-01-003-142-01248200/180
(MALRAON)
|
1301003142NRG24050320240242306
|
06/03/2024
|
SURENDER SINGH
|
1301003142WL017182
|
SURENDER SINGH
|
00153
|
HPSC0000117
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502152
|
|
SURENDER SINGH S/O SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Jhandutta
|
HP-01-003-142-01248200/190
(MALRAON)
|
1301003142NRG24050320240242307
|
06/03/2024
|
Yesh pal
|
1301003142WL017182
|
Yesh pal
|
00153
|
HPSC0000117
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502173
|
|
YAS PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Jhandutta
|
HP-01-003-142-01248200/202
(MALRAON)
|
1301003142NRG24050320240242308
|
06/03/2024
|
SITA RAM
|
1301003142WL017182
|
SITA RAM
|
00153
|
HPSC0000117
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502141
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jhandutta
|
HP-01-003-143-01231700/128
(NAGHIYAR)
|
1301003143NRG24060320240244244
|
06/03/2024
|
KAMAL DEV
|
1301003143WL017376
|
KAMAL DEV
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502202
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Jhandutta
|
HP-01-003-143-01232400/315
(NAGHIYAR)
|
1301003143NRG24060320240244222
|
06/03/2024
|
MANJU DEVI
|
1301003143WL017374
|
MANJU DEVI
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502197
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Jhandutta
|
HP-01-003-143-01232400/316
(NAGHIYAR)
|
1301003143NRG24060320240244223
|
06/03/2024
|
RAMA DEVI
|
1301003143WL017374
|
RAMA DEVI
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502196
|
|
SMT RAMA DEVI AND SH PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jhandutta
|
HP-01-003-143-01232400/376
(NAGHIYAR)
|
1301003143NRG24060320240244224
|
06/03/2024
|
POONAM KUMARI
|
1301003143WL017374
|
POONAM KUMARI
|
00153
|
HPSC0000117
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502167
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
120
|
Jhandutta
|
HP-01-003-131-01243900/650
(JANGLA)
|
1301003131NRG24050320240243211
|
06/03/2024
|
Monika Devi
|
1301003131WL017242
|
Monika Devi
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502180
|
|
MONIKA DEVI D/O SH.HARMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
121
|
Jhandutta
|
HP-01-003-116-01242400/2
(BERI MIYAN)
|
1301003116NRG24050320240242978
|
06/03/2024
|
Randhir
|
1301003116WL017222
|
Randhir
|
00153
|
YESB0HPB109
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501961
|
|
RANDHIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Jhandutta
|
HP-01-003-116-01242400/39
(BERI MIYAN)
|
1301003116NRG24050320240242988
|
06/03/2024
|
Vinod Kumar
|
1301003116WL017222
|
Vinod Kumar
|
00153
|
YESB0HPB109
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501982
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
123
|
Jhandutta
|
HP-01-003-116-01242400/7
(BERI MIYAN)
|
1301003116NRG24050320240242993
|
06/03/2024
|
Tarsem Singh
|
1301003116WL017222
|
Tarsem Singh
|
00153
|
YESB0HPB109
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105501972
|
|
TARSEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Jhandutta
|
HP-01-003-116-01242500/232
(BERI MIYAN)
|
1301003116NRG24050320240242996
|
06/03/2024
|
Anita Kumari
|
1301003116WL017222
|
Anita Kumari
|
00153
|
YESB0HPB109
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502073
|
|
ANITA KUMARI W/O YASHVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Jhandutta
|
HP-01-003-116-01242500/232
(BERI MIYAN)
|
1301003116NRG24050320240242997
|
06/03/2024
|
Arun Kumar
|
1301003116WL017222
|
Arun Kumar
|
00153
|
YESB0HPB109
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502072
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Jhandutta
|
HP-01-003-127-01242700/103
(GEHARWIN)
|
1301003127NRG24050320240242652
|
06/03/2024
|
RAMPIARI
|
1301003127WL017206
|
RAMPIARI
|
00153
|
YESB0HPB109
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501960
|
|
RAM PYARI W/O SH.JEET RAM
|
UCO BANK(607066)
|
|
127
|
Jhandutta
|
HP-01-003-127-01242700/111
(GEHARWIN)
|
1301003127NRG24050320240242653
|
06/03/2024
|
Santosh Kumari
|
1301003127WL017206
|
Santosh Kumari
|
00153
|
YESB0HPB109
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501957
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Jhandutta
|
HP-01-003-127-01242700/125
(GEHARWIN)
|
1301003127NRG24050320240242654
|
06/03/2024
|
Pushpa Devi
|
1301003127WL017206
|
Pushpa Devi
|
00153
|
YESB0HPB109
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105501958
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
129
|
Jhandutta
|
HP-01-003-127-01242700/220
(GEHARWIN)
|
1301003127NRG24050320240242656
|
06/03/2024
|
DEV RAJ
|
1301003127WL017206
|
DEV RAJ
|
00153
|
YESB0HPB109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502058
|
|
DEV RAJ S/O DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jhandutta
|
HP-01-003-127-01242700/332
(GEHARWIN)
|
1301003127NRG24050320240242894
|
06/03/2024
|
Susheel Kumar
|
1301003127WL017219
|
Susheel Kumar
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502094
|
|
SUSHEEL KUMAR
|
UCO BANK(607066)
|
|
131
|
Jhandutta
|
HP-01-003-127-01242700/332
(GEHARWIN)
|
1301003127NRG24050320240242895
|
06/03/2024
|
Vanita
|
1301003127WL017219
|
Vanita
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502012
|
|
BANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Jhandutta
|
HP-01-003-127-01242700/352
(GEHARWIN)
|
1301003127NRG24050320240242943
|
06/03/2024
|
Satish Kumar
|
1301003127WL017221
|
Satish Kumar
|
00153
|
YESB0HPB109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502039
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
133
|
Jhandutta
|
HP-01-003-127-01242700/396
(GEHARWIN)
|
1301003127NRG24050320240242658
|
06/03/2024
|
RAMA DEVI
|
1301003127WL017206
|
RAMA DEVI
|
00153
|
YESB0HPB109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502023
|
|
RAMA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jhandutta
|
HP-01-003-127-01242700/435
(GEHARWIN)
|
1301003127NRG24050320240242944
|
06/03/2024
|
Lata Kumari
|
1301003127WL017221
|
Lata Kumari
|
00153
|
YESB0HPB109
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502049
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jhandutta
|
HP-01-003-127-01242700/45
(GEHARWIN)
|
1301003127NRG24050320240242663
|
06/03/2024
|
BANTI DEVI
|
1301003127WL017206
|
BANTI DEVI
|
00153
|
YESB0HPB109
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501962
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
136
|
Jhandutta
|
HP-01-003-127-01242700/453
(GEHARWIN)
|
1301003127NRG24050320240242946
|
06/03/2024
|
Champa Devi
|
1301003127WL017221
|
Champa Devi
|
00153
|
YESB0HPB109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501964
|
|
CHAMPA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jhandutta
|
HP-01-003-127-01242700/51
(GEHARWIN)
|
1301003127NRG24050320240242948
|
06/03/2024
|
Persinu Devi
|
1301003127WL017221
|
Persinu Devi
|
00153
|
YESB0HPB109
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105501969
|
|
PARSINU DEVI W/O SH.KEENU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Jhandutta
|
HP-01-003-127-01242700/528
(GEHARWIN)
|
1301003127NRG24050320240242883
|
06/03/2024
|
Mohit Kumar
|
1301003127WL017218
|
Mohit Kumar
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105501956
|
|
MOHIT KUMAR S O SHANKER DASS
|
CANARA BANK(508532)
|
|
139
|
Jhandutta
|
HP-01-003-127-01242700/6
(GEHARWIN)
|
1301003127NRG24050320240242666
|
06/03/2024
|
Bramhi Devi
|
1301003127WL017206
|
Bramhi Devi
|
00153
|
YESB0HPB109
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105501963
|
|
BHARMI DEVI
|
UCO BANK(607066)
|
|
140
|
Jhandutta
|
HP-01-003-127-01242700/97
(GEHARWIN)
|
1301003127NRG24050320240242901
|
06/03/2024
|
ROSHANI DEVI
|
1301003127WL017219
|
ROSHANI DEVI
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105501979
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
141
|
Jhandutta
|
HP-01-003-131-01243400/126
(JANGLA)
|
1301003131NRG24050320240243033
|
06/03/2024
|
Meera Devi
|
1301003131WL017223
|
Meera Devi
|
00153
|
YESB0HPB109
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105501968
|
|
NEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Jhandutta
|
HP-01-003-131-01243400/401
(JANGLA)
|
1301003131NRG24050320240243162
|
06/03/2024
|
VIKASH KUMAR CHANDEL
|
1301003131WL017241
|
VIKASH KUMAR CHANDEL
|
00153
|
YESB0HPB109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502092
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
143
|
Jhandutta
|
HP-01-003-131-01243400/403
(JANGLA)
|
1301003131NRG24050320240243240
|
06/03/2024
|
Manju Devi
|
1301003131WL017243
|
Manju Devi
|
00153
|
YESB0HPB109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105501967
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Jhandutta
|
HP-01-003-131-01243400/404
(JANGLA)
|
1301003131NRG24050320240243242
|
06/03/2024
|
Kashmir Singh
|
1301003131WL017243
|
Kashmir Singh
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105501987
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Jhandutta
|
HP-01-003-131-01243400/462
(JANGLA)
|
1301003131NRG24050320240243244
|
06/03/2024
|
Puspa Devi
|
1301003131WL017243
|
Puspa Devi
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502114
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Jhandutta
|
HP-01-003-131-01243400/505
(JANGLA)
|
1301003131NRG24050320240243035
|
06/03/2024
|
Anjana Kumari
|
1301003131WL017223
|
Anjana Kumari
|
00153
|
YESB0HPB109
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105501959
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Jhandutta
|
HP-01-003-131-01243400/98
(JANGLA)
|
1301003131NRG24050320240243168
|
06/03/2024
|
SUBHASH CHAND
|
1301003131WL017241
|
SUBHASH CHAND
|
00153
|
YESB0HPB109
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501971
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
148
|
Jhandutta
|
HP-01-003-131-01243700/412
(JANGLA)
|
1301003131NRG24050320240243199
|
06/03/2024
|
Yog Raj
|
1301003131WL017242
|
Yog Raj
|
00153
|
YESB0HPB109
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502008
|
|
YOG RAJ SHARMA
|
UCO BANK(607066)
|
|
149
|
Jhandutta
|
HP-01-003-131-01243900/162
(JANGLA)
|
1301003131NRG24050320240243172
|
06/03/2024
|
PARMILA
|
1301003131WL017241
|
PARMILA
|
00153
|
YESB0HPB109
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502047
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Jhandutta
|
HP-01-003-131-01243900/196
(JANGLA)
|
1301003131NRG24050320240243042
|
06/03/2024
|
RAMESH CHAND
|
1301003131WL017223
|
RAMESH CHAND
|
00153
|
YESB0HPB109
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502046
|
|
RAMESH CHAND S/O BAKSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Jhandutta
|
HP-01-003-131-01243900/24
(JANGLA)
|
1301003131NRG24050320240243203
|
06/03/2024
|
Baljeet Singh
|
1301003131WL017242
|
Baljeet Singh
|
00153
|
YESB0HPB109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105501986
|
|
Mr. BALJEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Jhandutta
|
HP-01-003-131-01243900/24
(JANGLA)
|
1301003131NRG24050320240243204
|
06/03/2024
|
Poonam
|
1301003131WL017242
|
Poonam
|
00153
|
YESB0HPB109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502086
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
153
|
Jhandutta
|
HP-01-003-131-01243900/29
(JANGLA)
|
1301003131NRG24050320240243205
|
06/03/2024
|
Ramesh Chand
|
1301003131WL017242
|
Ramesh Chand
|
00153
|
YESB0HPB109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105501970
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Jhandutta
|
HP-01-003-131-01243900/36
(JANGLA)
|
1301003131NRG24050320240243207
|
06/03/2024
|
Kamlesh
|
1301003131WL017242
|
Kamlesh
|
00153
|
YESB0HPB109
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105501973
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
155
|
Jhandutta
|
HP-01-003-109-01245300/111
(BALGHAD)
|
1301003109NRG24050320240242251
|
06/03/2024
|
Bimla Devi
|
1301003109WL017178
|
Bimla Devi
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502084
|
|
BIMLA DEVI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jhandutta
|
HP-01-003-109-01245300/245
(BALGHAD)
|
1301003109NRG24050320240242223
|
06/03/2024
|
Meera Devi
|
1301003109WL017176
|
Meera Devi
|
00153
|
YESB0HPB111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502055
|
|
MEERA DEVI W/O DANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Jhandutta
|
HP-01-003-109-01245300/417
(BALGHAD)
|
1301003109NRG24050320240242224
|
06/03/2024
|
Nirmla Devi
|
1301003109WL017176
|
Nirmla Devi
|
00153
|
YESB0HPB111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502034
|
|
nirmla DEVI W/O JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Jhandutta
|
HP-01-003-109-01245300/500
(BALGHAD)
|
1301003109NRG24050320240242226
|
06/03/2024
|
KAMLESH KUMARI
|
1301003109WL017176
|
KAMLESH KUMARI
|
00153
|
YESB0HPB111
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502020
|
|
KAMLESH KUMARIW/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Jhandutta
|
HP-01-003-114-01241300/207
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242403
|
06/03/2024
|
SUNITA DEVI
|
1301003114WL017189
|
SUNITA DEVI
|
00153
|
YESB0HPB111
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502014
|
|
SUNITA DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jhandutta
|
HP-01-003-114-01241300/306
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242586
|
06/03/2024
|
Savitri Devi
|
1301003114WL017198
|
Savitri Devi
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502120
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Jhandutta
|
HP-01-003-114-01241600/132
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242439
|
06/03/2024
|
Gurmeet Kaur
|
1301003114WL017192
|
Gurmeet Kaur
|
00153
|
YESB0HPB111
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502017
|
|
GURMEET KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jhandutta
|
HP-01-003-114-01241600/143
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242421
|
06/03/2024
|
SARITA
|
1301003114WL017191
|
SARITA
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502025
|
|
SARITA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Jhandutta
|
HP-01-003-114-01241600/342
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242440
|
06/03/2024
|
PUSPA DEVI
|
1301003114WL017192
|
PUSPA DEVI
|
00153
|
YESB0HPB111
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502015
|
|
PUSHPA DEVI WO PHULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jhandutta
|
HP-01-003-114-01241600/523
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242424
|
06/03/2024
|
RIKHI RAM
|
1301003114WL017191
|
RIKHI RAM
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502024
|
|
RIKHI RAM S/O RAM DITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jhandutta
|
HP-01-003-114-01241600/523
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242425
|
06/03/2024
|
VIDYA DEVI
|
1301003114WL017191
|
VIDYA DEVI
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502026
|
|
VIDYA DEVI WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jhandutta
|
HP-01-003-114-01241600/55
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242426
|
06/03/2024
|
SAROJ KUMAR
|
1301003114WL017191
|
SAROJ KUMAR
|
00153
|
YESB0HPB111
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502053
|
|
SAROJ KUMAR MANHAS S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jhandutta
|
HP-01-003-127-01242700/528
(GEHARWIN)
|
1301003127NRG24050320240242882
|
06/03/2024
|
Nirmala Devi
|
1301003127WL017218
|
Nirmala Devi
|
00153
|
YESB0HPB111
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502013
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Jhandutta
|
HP-01-003-134-01241200/377
(JHANDUTTA)
|
1301003134NRG24040320240237329
|
06/03/2024
|
Sushma Devi
|
1301003134WL016790
|
Sushma Devi
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502105
|
|
SUSHMA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jhandutta
|
HP-01-003-134-01241200/55
(JHANDUTTA)
|
1301003134NRG24040320240237334
|
06/03/2024
|
Rajana Devi
|
1301003134WL016790
|
Rajana Devi
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502019
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
170
|
Jhandutta
|
HP-01-003-134-01241200/55
(JHANDUTTA)
|
1301003134NRG24040320240237333
|
06/03/2024
|
VIPAN CHAND
|
1301003134WL016790
|
VIPAN CHAND
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502018
|
|
VIPAN CHAND S/O DURGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Jhandutta
|
HP-01-003-147-01244200/121
(ROHAL)
|
1301003147NRG24060320240243734
|
06/03/2024
|
SERVO DEVI
|
1301003147WL017308
|
SERVO DEVI
|
00153
|
YESB0HPB111
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502043
|
|
SARVO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Jhandutta
|
HP-01-003-147-01244200/7
(ROHAL)
|
1301003147NRG24060320240243737
|
06/03/2024
|
KAUSHALYA DEVI
|
1301003147WL017308
|
KAUSHALYA DEVI
|
00153
|
YESB0HPB111
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502041
|
|
kaushalya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Jhandutta
|
HP-01-003-147-01244300/105
(ROHAL)
|
1301003147NRG24060320240243718
|
06/03/2024
|
Jai Singh
|
1301003147WL017307
|
Jai Singh
|
00153
|
YESB0HPB111
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502063
|
|
JAI SINGH S/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Jhandutta
|
HP-01-003-147-01244800/143
(ROHAL)
|
1301003147NRG24060320240243695
|
06/03/2024
|
PINKI DEVI
|
1301003147WL017305
|
PINKI DEVI
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502064
|
|
PINKI DEVI W/O SH PIAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Jhandutta
|
HP-01-003-147-01244800/328
(ROHAL)
|
1301003147NRG24060320240243744
|
06/03/2024
|
Kaushlya Devi
|
1301003147WL017309
|
Kaushlya Devi
|
00153
|
YESB0HPB111
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502062
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
176
|
Jhandutta
|
HP-01-003-147-01244800/39
(ROHAL)
|
1301003147NRG24060320240243696
|
06/03/2024
|
Mast Ram
|
1301003147WL017305
|
Mast Ram
|
00153
|
YESB0HPB111
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502042
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
177
|
Jhandutta
|
HP-01-003-133-01236700/236
(JHABOLA)
|
1301003133NRG24050320240242842
|
06/03/2024
|
ANITA KUMARI
|
1301003133WL017214
|
ANITA KUMARI
|
00153
|
YESB0HPB117
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502157
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Jhandutta
|
HP-01-003-133-01236700/261
(JHABOLA)
|
1301003133NRG24050320240242853
|
06/03/2024
|
BALBIR SINGH
|
1301003133WL017215
|
BALBIR SINGH
|
00153
|
YESB0HPB117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502138
|
|
BALBEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Jhandutta
|
HP-01-003-133-01236700/272
(JHABOLA)
|
1301003133NRG24050320240242854
|
06/03/2024
|
Mukesh Kumari
|
1301003133WL017215
|
Mukesh Kumari
|
00153
|
YESB0HPB117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502153
|
|
MUKESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Jhandutta
|
HP-01-003-133-01236700/293
(JHABOLA)
|
1301003133NRG24050320240242870
|
06/03/2024
|
NIRMLA DEVI
|
1301003133WL017216
|
NIRMLA DEVI
|
00153
|
YESB0HPB117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502133
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Jhandutta
|
HP-01-003-143-01231700/426
(NAGHIYAR)
|
1301003143NRG24060320240244249
|
06/03/2024
|
DIMPLE KUMARI
|
1301003143WL017377
|
DIMPLE KUMARI
|
00153
|
YESB0HPB117
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502132
|
|
DIMPLE KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
182
|
Jhandutta
|
HP-01-003-142-01246700/173
(MALRAON)
|
1301003142NRG24050320240242303
|
06/03/2024
|
SANTOSH SINGH
|
1301003142WL017182
|
SANTOSH SINGH
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502131
|
|
SANTOSH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Jhandutta
|
HP-01-003-142-01248200/13
(MALRAON)
|
1301003142NRG24050320240242305
|
06/03/2024
|
SHER SINGH
|
1301003142WL017182
|
SHER SINGH
|
00153
|
YESB0HPB122
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502151
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
184
|
Jhandutta
|
HP-01-003-133-01236700/236
(JHABOLA)
|
1301003133NRG24050320240242841
|
06/03/2024
|
MR GURDYAL SINGH
|
1301003133WL017214
|
MR GURDYAL SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502263
|
|
GURDYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jhandutta
|
HP-01-003-133-01236700/410
(JHABOLA)
|
1301003133NRG24050320240242843
|
06/03/2024
|
PRAKASH CHAND
|
1301003133WL017214
|
PRAKASH CHAND
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502130
|
|
PRAKASH CHAND S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Jhandutta
|
HP-01-003-133-01236700/448
(JHABOLA)
|
1301003133NRG24050320240242844
|
06/03/2024
|
MRS TULSI DEVI
|
1301003133WL017214
|
MRS TULSI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3105502264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Jhandutta
|
HP-01-003-143-01231700/425
(NAGHIYAR)
|
1301003143NRG24060320240244247
|
06/03/2024
|
SUMNA KUMARI
|
1301003143WL017377
|
SUMNA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502184
|
|
SUMNA KUMARI W/O PYAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
188
|
Jhandutta
|
HP-01-003-116-01242400/18
(BERI MIYAN)
|
1301003116NRG24050320240242976
|
06/03/2024
|
Tara Devi
|
1301003116WL017222
|
Tara Devi
|
00354
|
PUNB0211200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502165
|
|
TARA DEVI W/0 HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
189
|
Jhandutta
|
HP-01-003-142-01246300/77
(MALRAON)
|
1301003142NRG24050320240242279
|
06/03/2024
|
SUNIL KUMAR
|
1301003142WL017181
|
SUNIL KUMAR
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502205
|
|
SUNIL KUMAR SO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jhandutta
|
HP-01-003-142-01246300/86
(MALRAON)
|
1301003142NRG24050320240242302
|
06/03/2024
|
CHOTA RAM
|
1301003142WL017182
|
CHOTA RAM
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502190
|
|
CHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Jhandutta
|
HP-01-003-142-01247000/156
(MALRAON)
|
1301003142NRG24050320240242280
|
06/03/2024
|
VIJAY PAL SINGH
|
1301003142WL017181
|
VIJAY PAL SINGH
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502124
|
|
VIJAY PAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jhandutta
|
HP-01-003-142-01247000/168
(MALRAON)
|
1301003142NRG24050320240242281
|
06/03/2024
|
VEENA DEVI
|
1301003142WL017181
|
VEENA DEVI
|
00354
|
PUNB0265500
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502156
|
|
VEENA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jhandutta
|
HP-01-003-142-01247000/199
(MALRAON)
|
1301003142NRG24050320240242282
|
06/03/2024
|
SITA DEVI
|
1301003142WL017181
|
SITA DEVI
|
00354
|
PUNB0265500
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502198
|
|
SITA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Jhandutta
|
HP-01-003-142-01247000/24
(MALRAON)
|
1301003142NRG24050320240242304
|
06/03/2024
|
SUKH RAM
|
1301003142WL017182
|
SUKH RAM
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502154
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jhandutta
|
HP-01-003-142-01247000/38
(MALRAON)
|
1301003142NRG24050320240242284
|
06/03/2024
|
PAWANA KUMARI
|
1301003142WL017181
|
PAWANA KUMARI
|
00354
|
PUNB0265500
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502125
|
|
PAWANA KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Jhandutta
|
HP-01-003-142-01247000/88
(MALRAON)
|
1301003142NRG24050320240242287
|
06/03/2024
|
KUSHMLATA
|
1301003142WL017181
|
KUSHMLATA
|
00354
|
PUNB0265500
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502213
|
|
KUSUM LATA W O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jhandutta
|
HP-01-003-142-01248200/288
(MALRAON)
|
1301003142NRG24050320240242309
|
06/03/2024
|
Surat Ram Sharma
|
1301003142WL017182
|
Surat Ram Sharma
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502177
|
|
SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
198
|
Jhandutta
|
HP-01-003-147-01244300/736
(ROHAL)
|
1301003147NRG24060320240243725
|
06/03/2024
|
Mr Bimal Kumar
|
1301003147WL017307
|
Mr Bimal Kumar
|
00354
|
PUNB0388900
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502241
|
|
BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
199
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24050320240242242
|
06/03/2024
|
Mr Sunil Kumar
|
1301003109WL017177
|
Mr Sunil Kumar
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502211
|
|
SUNIL KUMAR S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Jhandutta
|
HP-01-003-109-01240500/692
(BALGHAD)
|
1301003109NRG24050320240242243
|
06/03/2024
|
Pooja Devi
|
1301003109WL017177
|
Pooja Devi
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502212
|
|
POOJA DEVI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jhandutta
|
HP-01-003-109-01240500/742
(BALGHAD)
|
1301003109NRG24050320240242323
|
06/03/2024
|
Mr Surinder Singh
|
1301003109WL017183
|
Mr Surinder Singh
|
00354
|
PUNB0644000
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502224
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Jhandutta
|
HP-01-003-109-01240600/385
(BALGHAD)
|
1301003109NRG24050320240242354
|
06/03/2024
|
VISHAL SINGH
|
1301003109WL017185
|
VISHAL SINGH
|
00354
|
PUNB0644000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105502169
|
|
VISHAL SINGH SO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jhandutta
|
HP-01-003-109-01245300/695
(BALGHAD)
|
1301003109NRG24050320240242328
|
06/03/2024
|
Vikram
|
1301003109WL017183
|
Vikram
|
00354
|
PUNB0644000
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502201
|
|
VIKRAM S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jhandutta
|
HP-01-003-114-01241300/222
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243686
|
06/03/2024
|
BEENA DEVI
|
1301003114WL017303
|
BEENA DEVI
|
00354
|
PUNB0644000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502143
|
|
BEENA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jhandutta
|
HP-01-003-114-01241300/606
(BEHNA BRAHMNA)
|
1301003114NRG24060320240243687
|
06/03/2024
|
Reenu Devi
|
1301003114WL017303
|
Reenu Devi
|
00354
|
PUNB0644000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502181
|
|
REENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Jhandutta
|
HP-01-003-114-01241600/1053
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242434
|
06/03/2024
|
Mrs Veena Devi
|
1301003114WL017192
|
Mrs Veena Devi
|
00354
|
PUNB0644000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502260
|
|
VEENA DEVI W/O DHANI RAM BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jhandutta
|
HP-01-003-114-01241600/1095
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242406
|
06/03/2024
|
Anita Kumari
|
1301003114WL017190
|
Anita Kumari
|
00354
|
PUNB0644000
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502171
|
|
ANITA KUMARI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Jhandutta
|
HP-01-003-114-01241600/1117
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242436
|
06/03/2024
|
Mrs Lalita Kumari
|
1301003114WL017192
|
Mrs Lalita Kumari
|
00354
|
PUNB0644000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502203
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Jhandutta
|
HP-01-003-114-01241600/1130
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242437
|
06/03/2024
|
Ms Artiksha Devi
|
1301003114WL017192
|
Ms Artiksha Devi
|
00354
|
PUNB0644000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502261
|
|
ARTEEKSHA D/O JATTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
210
|
Jhandutta
|
HP-01-003-114-01241600/197
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242423
|
06/03/2024
|
Saroj Kumari
|
1301003114WL017191
|
Saroj Kumari
|
00354
|
PUNB0644000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502137
|
|
SAROJ KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jhandutta
|
HP-01-003-114-01241600/825
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242441
|
06/03/2024
|
MRS SUMAN KUMARI
|
1301003114WL017192
|
MRS SUMAN KUMARI
|
00354
|
PUNB0644000
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502163
|
|
SUMAN KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jhandutta
|
HP-01-003-127-01242700/252
(GEHARWIN)
|
1301003127NRG24050320240242881
|
06/03/2024
|
Veena Devi
|
1301003127WL017218
|
Veena Devi
|
00354
|
PUNB0644000
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502259
|
|
BINA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Jhandutta
|
HP-01-003-127-01242700/545
(GEHARWIN)
|
1301003127NRG24050320240242884
|
06/03/2024
|
Nisha
|
1301003127WL017218
|
Nisha
|
00354
|
PUNB0644000
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502162
|
|
NISHA SHARMA W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Jhandutta
|
HP-01-003-127-01242700/653
(GEHARWIN)
|
1301003127NRG24050320240242668
|
06/03/2024
|
Reeta Devi
|
1301003127WL017206
|
Reeta Devi
|
00354
|
PUNB0644000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502219
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Jhandutta
|
HP-01-003-127-01242700/660
(GEHARWIN)
|
1301003127NRG24050320240242669
|
06/03/2024
|
Ranjana Devi
|
1301003127WL017206
|
Ranjana Devi
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502168
|
|
RANJANA DEVI WO RAJ KUMAR BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Jhandutta
|
HP-01-003-127-01242700/77
(GEHARWIN)
|
1301003127NRG24050320240242953
|
06/03/2024
|
Veena Devi Insan
|
1301003127WL017221
|
Veena Devi Insan
|
00354
|
PUNB0644000
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502140
|
|
VEENA DEVI INSAN WO INDER JEET INSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jhandutta
|
HP-01-003-127-01242700/79
(GEHARWIN)
|
1301003127NRG24050320240242954
|
06/03/2024
|
Raj Kumar
|
1301003127WL017221
|
Raj Kumar
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502144
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
218
|
Jhandutta
|
HP-01-003-127-01242700/79
(GEHARWIN)
|
1301003127NRG24050320240242955
|
06/03/2024
|
Seela Devi
|
1301003127WL017221
|
Seela Devi
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502166
|
|
SUSHEELA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jhandutta
|
HP-01-003-134-01241000/304
(JHANDUTTA)
|
1301003134NRG24050320240243115
|
06/03/2024
|
Parveen Kumar
|
1301003134WL017237
|
Parveen Kumar
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502161
|
|
PARVEEN KUMAR S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Jhandutta
|
HP-01-003-134-01241000/573
(JHANDUTTA)
|
1301003134NRG24050320240243117
|
06/03/2024
|
Usha Devi
|
1301003134WL017237
|
Usha Devi
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502262
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Jhandutta
|
HP-01-003-134-01241000/574
(JHANDUTTA)
|
1301003134NRG24050320240243119
|
06/03/2024
|
Sunita Devi
|
1301003134WL017237
|
Sunita Devi
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502234
|
|
SUNITA DEVI WO VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Jhandutta
|
HP-01-003-134-01241000/574
(JHANDUTTA)
|
1301003134NRG24050320240243118
|
06/03/2024
|
Vidhi Chand
|
1301003134WL017237
|
Vidhi Chand
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502235
|
|
VIDHI CHAND S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Jhandutta
|
HP-01-003-134-01241100/292
(JHANDUTTA)
|
1301003134NRG24040320240237324
|
06/03/2024
|
Kanchana Devi
|
1301003134WL016790
|
Kanchana Devi
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502217
|
|
KANCHANa DEVI W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Jhandutta
|
HP-01-003-147-01244200/127
(ROHAL)
|
1301003147NRG24060320240243708
|
06/03/2024
|
MR SULEKHA RAM
|
1301003147WL017306
|
MR SULEKHA RAM
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502222
|
|
SULEKHA RAM SO RAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Jhandutta
|
HP-01-003-147-01244200/127
(ROHAL)
|
1301003147NRG24060320240243707
|
06/03/2024
|
MRS RITA DEVI
|
1301003147WL017306
|
MRS RITA DEVI
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502142
|
|
RITA DEVI W/O SULEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Jhandutta
|
HP-01-003-147-01244200/279
(ROHAL)
|
1301003147NRG24060320240243709
|
06/03/2024
|
Poonam Sharma
|
1301003147WL017306
|
Poonam Sharma
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502149
|
|
POONAM SHARMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Jhandutta
|
HP-01-003-147-01244200/290
(ROHAL)
|
1301003147NRG24060320240243710
|
06/03/2024
|
Premila devi
|
1301003147WL017306
|
Premila devi
|
00354
|
PUNB0644000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502148
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Jhandutta
|
HP-01-003-147-01244200/411
(ROHAL)
|
1301003147NRG24060320240243735
|
06/03/2024
|
MEENA DEVI
|
1301003147WL017308
|
MEENA DEVI
|
00354
|
PUNB0644000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105502145
|
|
MEENA DEVI W/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Jhandutta
|
HP-01-003-147-01244200/609
(ROHAL)
|
1301003147NRG24060320240243752
|
06/03/2024
|
GAJU RAM
|
1301003147WL017310
|
GAJU RAM
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502214
|
|
GAJU RAM S/O TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Jhandutta
|
HP-01-003-147-01244300/736
(ROHAL)
|
1301003147NRG24060320240243724
|
06/03/2024
|
Mrs Maya Devi
|
1301003147WL017307
|
Mrs Maya Devi
|
00354
|
PUNB0644000
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105502242
|
|
MAYA DEVI W/O BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Jhandutta
|
HP-01-003-147-01244800/38
(ROHAL)
|
1301003147NRG24060320240243747
|
06/03/2024
|
MR AMIT KUMAR
|
1301003147WL017309
|
MR AMIT KUMAR
|
00354
|
PUNB0644000
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502183
|
|
AMIT KUMAR SO SH RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Jhandutta
|
HP-01-003-147-01244800/494
(ROHAL)
|
1301003147NRG24060320240243698
|
06/03/2024
|
RACHNA SHARMA
|
1301003147WL017305
|
RACHNA SHARMA
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502164
|
|
RACHNA SHARMA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
233
|
Jhandutta
|
HP-01-003-116-01242400/335
(BERI MIYAN)
|
1301003116NRG24050320240242981
|
06/03/2024
|
Reena Kumari
|
1301003116WL017222
|
Reena Kumari
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502230
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
234
|
Jhandutta
|
HP-01-003-133-01236700/108
(JHABOLA)
|
1301003133NRG24050320240242868
|
06/03/2024
|
PARKASH CHAND
|
1301003133WL017216
|
PARKASH CHAND
|
00415
|
SBIN0005614
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502134
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jhandutta
|
HP-01-003-133-01236700/293
(JHABOLA)
|
1301003133NRG24050320240242871
|
06/03/2024
|
SH DHANI RAM
|
1301003133WL017216
|
SH DHANI RAM
|
00415
|
SBIN0005614
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502218
|
|
DHANI RAM S/O SH LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Jhandutta
|
HP-01-003-133-01236700/427
(JHABOLA)
|
1301003133NRG24050320240242859
|
06/03/2024
|
SANTOSH KUMARI
|
1301003133WL017215
|
SANTOSH KUMARI
|
00415
|
SBIN0005614
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502187
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jhandutta
|
HP-01-003-133-01236700/99
(JHABOLA)
|
1301003133NRG24050320240242845
|
06/03/2024
|
SHAKUNTALA DEVI
|
1301003133WL017214
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005614
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502193
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jhandutta
|
HP-01-003-142-01248200/133
(MALRAON)
|
1301003142NRG24050320240242288
|
06/03/2024
|
SUDARSHAN SINGH
|
1301003142WL017181
|
SUDARSHAN SINGH
|
00415
|
SBIN0005614
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502223
|
|
SUDERSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Jhandutta
|
HP-01-003-143-01231700/425
(NAGHIYAR)
|
1301003143NRG24060320240244246
|
06/03/2024
|
PYAR CHAND
|
1301003143WL017377
|
PYAR CHAND
|
00415
|
SBIN0005614
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502255
|
|
PYAR CHAND SO ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Jhandutta
|
HP-01-003-143-01231700/426
(NAGHIYAR)
|
1301003143NRG24060320240244248
|
06/03/2024
|
RAKESH KUMAR
|
1301003143WL017377
|
RAKESH KUMAR
|
00415
|
SBIN0005614
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502256
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
241
|
Jhandutta
|
HP-01-003-127-01242700/630
(GEHARWIN)
|
1301003127NRG24050320240242897
|
06/03/2024
|
Satya Devi
|
1301003127WL017219
|
Satya Devi
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502200
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jhandutta
|
HP-01-003-127-01242700/630
(GEHARWIN)
|
1301003127NRG24050320240242898
|
06/03/2024
|
Tulsi Ram
|
1301003127WL017219
|
Tulsi Ram
|
00415
|
SBIN0009088
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502199
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jhandutta
|
HP-01-003-131-01243400/103
(JANGLA)
|
1301003131NRG24050320240243032
|
06/03/2024
|
SUNIL KUMAR
|
1301003131WL017223
|
SUNIL KUMAR
|
00415
|
SBIN0009088
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502215
|
|
SUNEEL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
244
|
Jhandutta
|
HP-01-003-116-01242400/18
(BERI MIYAN)
|
1301003116NRG24050320240242977
|
06/03/2024
|
Harnam Singh
|
1301003116WL017222
|
Harnam Singh
|
00415
|
SBIN0010068
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502231
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
245
|
Jhandutta
|
HP-01-003-134-01241000/573
(JHANDUTTA)
|
1301003134NRG24050320240243116
|
06/03/2024
|
Bachitar Singh
|
1301003134WL017237
|
Bachitar Singh
|
00415
|
SBIN0011876
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502258
|
|
BACHITAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
246
|
Jhandutta
|
HP-01-003-109-01245300/67
(BALGHAD)
|
1301003109NRG24050320240242229
|
06/03/2024
|
Mr. Kaushal Sharma
|
1301003109WL017176
|
Mr. Kaushal Sharma
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502216
|
|
MR KAUSHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jhandutta
|
HP-01-003-111-01240200/714
(BALOH)
|
1301003111NRG24060320240244235
|
06/03/2024
|
Sushma Devi
|
1301003111WL017375
|
Sushma Devi
|
00415
|
SBIN0011878
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502257
|
|
CHANCY SHARMA U/G SUSHMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Jhandutta
|
HP-01-003-111-01240300/514
(BALOH)
|
1301003111NRG24060320240244214
|
06/03/2024
|
rajeshwari devi
|
1301003111WL017373
|
rajeshwari devi
|
00415
|
SBIN0011878
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502150
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
249
|
Jhandutta
|
HP-01-003-114-01241300/1072
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242377
|
06/03/2024
|
Miss Shruti Kumari
|
1301003114WL017187
|
Miss Shruti Kumari
|
00415
|
SBIN0016422
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502188
|
|
SHRUTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
250
|
Jhandutta
|
HP-01-003-111-01240200/461
(BALOH)
|
1301003111NRG24060320240244232
|
06/03/2024
|
Kamlesh Kumari
|
1301003111WL017375
|
Kamlesh Kumari
|
00415
|
SBIN0050545
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502174
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
251
|
Jhandutta
|
HP-01-003-109-01240500/572
(BALGHAD)
|
1301003109NRG24050320240242241
|
06/03/2024
|
Sapana Devi
|
1301003109WL017177
|
Sapana Devi
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502005
|
|
SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Jhandutta
|
HP-01-003-109-01240500/590
(BALGHAD)
|
1301003109NRG24050320240242322
|
06/03/2024
|
Manju Devi
|
1301003109WL017183
|
Manju Devi
|
00462
|
UCBA0000767
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105501952
|
|
MANJU DEVI W/O.RAVINDER SINGH
|
UCO BANK(607066)
|
|
253
|
Jhandutta
|
HP-01-003-109-01240600/237
(BALGHAD)
|
1301003109NRG24050320240242352
|
06/03/2024
|
Gian Chand
|
1301003109WL017185
|
Gian Chand
|
00462
|
UCBA0000767
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105501929
|
|
GIAN CHAND S.O SH PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Jhandutta
|
HP-01-003-109-01245300/160
(BALGHAD)
|
1301003109NRG24050320240242271
|
06/03/2024
|
Jagdish Ram
|
1301003109WL017180
|
Jagdish Ram
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501928
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Jhandutta
|
HP-01-003-109-01245300/211
(BALGHAD)
|
1301003109NRG24050320240242253
|
06/03/2024
|
Phoola Devi
|
1301003109WL017178
|
Phoola Devi
|
00462
|
UCBA0000767
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501939
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Jhandutta
|
HP-01-003-109-01245300/304
(BALGHAD)
|
1301003109NRG24050320240242260
|
06/03/2024
|
HEMA
|
1301003109WL017179
|
HEMA
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501950
|
|
SMT HEMA W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Jhandutta
|
HP-01-003-109-01245300/43
(BALGHAD)
|
1301003109NRG24050320240242261
|
06/03/2024
|
Shakuntla Devi
|
1301003109WL017179
|
Shakuntla Devi
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501933
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
258
|
Jhandutta
|
HP-01-003-109-01245300/548
(BALGHAD)
|
1301003109NRG24050320240242244
|
06/03/2024
|
Sukhan Devi
|
1301003109WL017177
|
Sukhan Devi
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502007
|
|
SUKHAN DEVI
|
UCO BANK(607066)
|
|
259
|
Jhandutta
|
HP-01-003-109-01245300/632
(BALGHAD)
|
1301003109NRG24050320240242264
|
06/03/2024
|
Bharti Rani
|
1301003109WL017179
|
Bharti Rani
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501948
|
|
BHARTI RANI
|
UCO BANK(607066)
|
|
260
|
Jhandutta
|
HP-01-003-114-01241600/1097
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242435
|
06/03/2024
|
Anupam Bhatia
|
1301003114WL017192
|
Anupam Bhatia
|
00462
|
UCBA0000767
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105501938
|
|
ANUPAM BHATIA
|
UCO BANK(607066)
|
|
261
|
Jhandutta
|
HP-01-003-114-01241600/1109
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242407
|
06/03/2024
|
KAMLA DEVI
|
1301003114WL017190
|
KAMLA DEVI
|
00462
|
UCBA0000767
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105501954
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
262
|
Jhandutta
|
HP-01-003-114-01241600/1109
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242408
|
06/03/2024
|
Sohan Lal
|
1301003114WL017190
|
Sohan Lal
|
00462
|
UCBA0000767
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105501941
|
|
SOHAN LAL S/O SH GANGA RAM
|
UCO BANK(607066)
|
|
263
|
Jhandutta
|
HP-01-003-114-01241600/729
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242410
|
06/03/2024
|
NEELAM KUMARI
|
1301003114WL017190
|
NEELAM KUMARI
|
00462
|
UCBA0000767
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105501932
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
264
|
Jhandutta
|
HP-01-003-114-01241600/96
(BEHNA BRAHMNA)
|
1301003114NRG24050320240242412
|
06/03/2024
|
Rajni Devi
|
1301003114WL017190
|
Rajni Devi
|
00462
|
UCBA0000767
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105501931
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
265
|
Jhandutta
|
HP-01-003-127-01242700/473
(GEHARWIN)
|
1301003127NRG24050320240242665
|
06/03/2024
|
Nisha Kumari
|
1301003127WL017206
|
Nisha Kumari
|
00462
|
UCBA0000767
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105501953
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
266
|
Jhandutta
|
HP-01-003-127-01242700/635
(GEHARWIN)
|
1301003127NRG24050320240242667
|
06/03/2024
|
Sunita Nadda
|
1301003127WL017206
|
Sunita Nadda
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501940
|
|
SUNITA NADDA W/O SUNEEL NADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Jhandutta
|
HP-01-003-127-01242700/79
(GEHARWIN)
|
1301003127NRG24050320240242956
|
06/03/2024
|
Manoj Kumar
|
1301003127WL017221
|
Manoj Kumar
|
00462
|
UCBA0000767
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105501945
|
|
MANOJ KUMAR S O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Jhandutta
|
HP-01-003-134-01241000/283
(JHANDUTTA)
|
1301003134NRG24040320240237321
|
06/03/2024
|
Sheela Devi
|
1301003134WL016790
|
Sheela Devi
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501936
|
|
SHEELA CHANDEL
|
UCO BANK(607066)
|
|
269
|
Jhandutta
|
HP-01-003-134-01241000/295
(JHANDUTTA)
|
1301003134NRG24050320240243114
|
06/03/2024
|
Manoj Kumar
|
1301003134WL017237
|
Manoj Kumar
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501944
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
270
|
Jhandutta
|
HP-01-003-134-01241000/495
(JHANDUTTA)
|
1301003134NRG24040320240237322
|
06/03/2024
|
Madan Lal
|
1301003134WL016790
|
Madan Lal
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501994
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
271
|
Jhandutta
|
HP-01-003-134-01241000/556
(JHANDUTTA)
|
1301003134NRG24040320240237323
|
06/03/2024
|
Santosh Kumari
|
1301003134WL016790
|
Santosh Kumari
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501930
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
272
|
Jhandutta
|
HP-01-003-134-01241100/404
(JHANDUTTA)
|
1301003134NRG24040320240237325
|
06/03/2024
|
Kaushlya Devi
|
1301003134WL016790
|
Kaushlya Devi
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501949
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
273
|
Jhandutta
|
HP-01-003-134-01241100/441
(JHANDUTTA)
|
1301003134NRG24040320240237326
|
06/03/2024
|
Leela Devi
|
1301003134WL016790
|
Leela Devi
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501935
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
274
|
Jhandutta
|
HP-01-003-134-01241200/20
(JHANDUTTA)
|
1301003134NRG24040320240237328
|
06/03/2024
|
Bimla Devi
|
1301003134WL016790
|
Bimla Devi
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501947
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
275
|
Jhandutta
|
HP-01-003-134-01241200/20
(JHANDUTTA)
|
1301003134NRG24040320240237327
|
06/03/2024
|
Parshotam Dutt
|
1301003134WL016790
|
Parshotam Dutt
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501943
|
|
PARSHOTAM DUTT S/O SH ROHLI RAM
|
UCO BANK(607066)
|
|
276
|
Jhandutta
|
HP-01-003-134-01241200/382
(JHANDUTTA)
|
1301003134NRG24040320240237330
|
06/03/2024
|
Jagdish Ram
|
1301003134WL016790
|
Jagdish Ram
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501999
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
277
|
Jhandutta
|
HP-01-003-134-01241200/395
(JHANDUTTA)
|
1301003134NRG24040320240237332
|
06/03/2024
|
RADHA DEVI
|
1301003134WL016790
|
RADHA DEVI
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105501955
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
278
|
Jhandutta
|
HP-01-003-134-01241200/395
(JHANDUTTA)
|
1301003134NRG24040320240237331
|
06/03/2024
|
Sarwan Kumar
|
1301003134WL016790
|
Sarwan Kumar
|
00462
|
UCBA0000767
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502000
|
|
SARWAN KUMAR
|
UCO BANK(607066)
|
|
279
|
Jhandutta
|
HP-01-003-147-01244200/472
(ROHAL)
|
1301003147NRG24060320240243736
|
06/03/2024
|
MAYA DEVI
|
1301003147WL017308
|
MAYA DEVI
|
00462
|
UCBA0000767
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105501942
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
280
|
Jhandutta
|
HP-01-003-147-01244200/614
(ROHAL)
|
1301003147NRG24060320240243754
|
06/03/2024
|
NEELAM KUMARI
|
1301003147WL017310
|
NEELAM KUMARI
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502006
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
281
|
Jhandutta
|
HP-01-003-147-01244200/616
(ROHAL)
|
1301003147NRG24060320240243755
|
06/03/2024
|
JEET RAM
|
1301003147WL017310
|
JEET RAM
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501927
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jhandutta
|
HP-01-003-147-01244200/616
(ROHAL)
|
1301003147NRG24060320240243756
|
06/03/2024
|
SARJITA DEVI
|
1301003147WL017310
|
SARJITA DEVI
|
00462
|
UCBA0000767
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501951
|
|
SARJITA DEVI
|
UCO BANK(607066)
|
|
283
|
Jhandutta
|
HP-01-003-147-01244200/731
(ROHAL)
|
1301003147NRG24060320240243738
|
06/03/2024
|
Nisha Devi
|
1301003147WL017308
|
Nisha Devi
|
00462
|
UCBA0000767
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502221
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Jhandutta
|
HP-01-003-147-01244300/297
(ROHAL)
|
1301003147NRG24060320240243719
|
06/03/2024
|
Suresh Singh
|
1301003147WL017307
|
Suresh Singh
|
00462
|
UCBA0000767
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105501934
|
|
KALAN DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Jhandutta
|
HP-01-003-147-01244300/476
(ROHAL)
|
1301003147NRG24060320240243722
|
06/03/2024
|
Ram Lal
|
1301003147WL017307
|
Ram Lal
|
00462
|
UCBA0000767
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105501937
|
|
RAM LAL
|
UCO BANK(607066)
|
|
286
|
Jhandutta
|
HP-01-003-147-01244300/476
(ROHAL)
|
1301003147NRG24060320240243723
|
06/03/2024
|
Satya Devi
|
1301003147WL017307
|
Satya Devi
|
00462
|
UCBA0000767
|
672
|
672
|
Processed
|
19/04/2024
|
|
3105501946
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
287
|
Jhandutta
|
HP-01-003-111-01240200/535
(BALOH)
|
1301003111NRG24060320240244234
|
06/03/2024
|
KANTA DEVI
|
1301003111WL017375
|
KANTA DEVI
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501996
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
288
|
Jhandutta
|
HP-01-003-111-01240200/535
(BALOH)
|
1301003111NRG24060320240244233
|
06/03/2024
|
MANSA RAM
|
1301003111WL017375
|
MANSA RAM
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105501992
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jhandutta
|
HP-01-003-116-01242400/350
(BERI MIYAN)
|
1301003116NRG24050320240242983
|
06/03/2024
|
Kanchan Bala
|
1301003116WL017222
|
Kanchan Bala
|
00462
|
UCBA0000802
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502001
|
|
KANCHAN BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
290
|
Jhandutta
|
HP-01-003-116-01242400/30
(BERI MIYAN)
|
1301003116NRG24050320240242979
|
06/03/2024
|
Tripta Devi
|
1301003116WL017222
|
Tripta Devi
|
00462
|
UCBA0001355
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502189
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
291
|
Jhandutta
|
HP-01-003-116-01242400/35
(BERI MIYAN)
|
1301003116NRG24050320240242982
|
06/03/2024
|
Surender Singh
|
1301003116WL017222
|
Surender Singh
|
00462
|
UCBA0001355
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502225
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
292
|
Jhandutta
|
HP-01-003-116-01242400/352
(BERI MIYAN)
|
1301003116NRG24050320240242984
|
06/03/2024
|
Ankita Devi
|
1301003116WL017222
|
Ankita Devi
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502228
|
|
ANKITA DEVI D/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Jhandutta
|
HP-01-003-116-01242400/355
(BERI MIYAN)
|
1301003116NRG24050320240242985
|
06/03/2024
|
Sunita Devi
|
1301003116WL017222
|
Sunita Devi
|
00462
|
UCBA0001355
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502195
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
294
|
Jhandutta
|
HP-01-003-116-01242400/362
(BERI MIYAN)
|
1301003116NRG24050320240242987
|
06/03/2024
|
Deepika Chandel
|
1301003116WL017222
|
Deepika Chandel
|
00462
|
UCBA0001355
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502227
|
|
DEEPIKA CHANDEL
|
UCO BANK(607066)
|
|
295
|
Jhandutta
|
HP-01-003-116-01242400/39
(BERI MIYAN)
|
1301003116NRG24050320240242989
|
06/03/2024
|
Sanjay Kumari
|
1301003116WL017222
|
Sanjay Kumari
|
00462
|
UCBA0001355
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502146
|
|
SANJAY KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Jhandutta
|
HP-01-003-116-01242400/44
(BERI MIYAN)
|
1301003116NRG24050320240242991
|
06/03/2024
|
Shubham
|
1301003116WL017222
|
Shubham
|
00462
|
UCBA0001355
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502226
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Jhandutta
|
HP-01-003-116-01242400/6
(BERI MIYAN)
|
1301003116NRG24050320240242992
|
06/03/2024
|
Ranjna Devi
|
1301003116WL017222
|
Ranjna Devi
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502229
|
|
RANJNA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
298
|
Jhandutta
|
HP-01-003-127-01242700/105
(GEHARWIN)
|
1301003127NRG24050320240242940
|
06/03/2024
|
GAYTRI DEVI
|
1301003127WL017221
|
GAYTRI DEVI
|
00462
|
UCBA0001355
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502127
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
299
|
Jhandutta
|
HP-01-003-127-01242700/166
(GEHARWIN)
|
1301003127NRG24050320240242878
|
06/03/2024
|
Sargu Ram
|
1301003127WL017218
|
Sargu Ram
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502128
|
|
SARGU RAM
|
UCO BANK(607066)
|
|
300
|
Jhandutta
|
HP-01-003-127-01242700/166
(GEHARWIN)
|
1301003127NRG24050320240242879
|
06/03/2024
|
Shyami Devi
|
1301003127WL017218
|
Shyami Devi
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502129
|
|
SYAMI DEVI
|
UCO BANK(607066)
|
|
301
|
Jhandutta
|
HP-01-003-127-01242700/252
(GEHARWIN)
|
1301003127NRG24050320240242880
|
06/03/2024
|
Dev Raj
|
1301003127WL017218
|
Dev Raj
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502147
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
302
|
Jhandutta
|
HP-01-003-127-01242700/327
(GEHARWIN)
|
1301003127NRG24050320240242942
|
06/03/2024
|
Roshani Devi
|
1301003127WL017221
|
Roshani Devi
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502178
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
303
|
Jhandutta
|
HP-01-003-127-01242700/453
(GEHARWIN)
|
1301003127NRG24050320240242945
|
06/03/2024
|
Surender Kumar Nadda
|
1301003127WL017221
|
Surender Kumar Nadda
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502179
|
|
SURENDER KUMAR NADDA
|
UCO BANK(607066)
|
|
304
|
Jhandutta
|
HP-01-003-127-01242700/551
(GEHARWIN)
|
1301003127NRG24050320240242949
|
06/03/2024
|
Ravi Kumar
|
1301003127WL017221
|
Ravi Kumar
|
00462
|
UCBA0001355
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502172
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
305
|
Jhandutta
|
HP-01-003-127-01242700/566
(GEHARWIN)
|
1301003127NRG24050320240242885
|
06/03/2024
|
Reena Kumari
|
1301003127WL017218
|
Reena Kumari
|
00462
|
UCBA0001355
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502194
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
306
|
Jhandutta
|
HP-01-003-127-01242700/571
(GEHARWIN)
|
1301003127NRG24050320240242950
|
06/03/2024
|
Akshay Kumar
|
1301003127WL017221
|
Akshay Kumar
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502233
|
|
AKSHAY KUMAR
|
UCO BANK(607066)
|
|
307
|
Jhandutta
|
HP-01-003-127-01242700/571
(GEHARWIN)
|
1301003127NRG24050320240242951
|
06/03/2024
|
Seema Devi
|
1301003127WL017221
|
Seema Devi
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502232
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Jhandutta
|
HP-01-003-127-01242700/689
(GEHARWIN)
|
1301003127NRG24050320240242900
|
06/03/2024
|
Godawari Devi
|
1301003127WL017219
|
Godawari Devi
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502248
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
309
|
Jhandutta
|
HP-01-003-127-01242700/97
(GEHARWIN)
|
1301003127NRG24050320240242902
|
06/03/2024
|
Rajneesh Kumar
|
1301003127WL017219
|
Rajneesh Kumar
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502247
|
|
RAJNEESH KUMAR
|
UCO BANK(607066)
|
|
310
|
Jhandutta
|
HP-01-003-131-01242000/622
(JANGLA)
|
1301003131NRG24050320240243027
|
06/03/2024
|
Kalpana Devi
|
1301003131WL017223
|
Kalpana Devi
|
00462
|
UCBA0001355
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502209
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
311
|
Jhandutta
|
HP-01-003-131-01242000/717
(JANGLA)
|
1301003131NRG24050320240243028
|
06/03/2024
|
Kiran Kumari
|
1301003131WL017223
|
Kiran Kumari
|
00462
|
UCBA0001355
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502208
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
312
|
Jhandutta
|
HP-01-003-131-01242200/494
(JANGLA)
|
1301003131NRG24050320240243029
|
06/03/2024
|
Kashmiri Devi
|
1301003131WL017223
|
Kashmiri Devi
|
00462
|
UCBA0001355
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502123
|
|
KASMIRI DEVI
|
UCO BANK(607066)
|
|
313
|
Jhandutta
|
HP-01-003-131-01242200/496
(JANGLA)
|
1301003131NRG24050320240243030
|
06/03/2024
|
Soma Devi
|
1301003131WL017223
|
Soma Devi
|
00462
|
UCBA0001355
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502160
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
314
|
Jhandutta
|
HP-01-003-131-01242200/727
(JANGLA)
|
1301003131NRG24050320240243031
|
06/03/2024
|
Kapil
|
1301003131WL017223
|
Kapil
|
00462
|
UCBA0001355
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502240
|
|
KAPIL
|
UCO BANK(607066)
|
|
315
|
Jhandutta
|
HP-01-003-131-01242200/756
(JANGLA)
|
1301003131NRG24050320240243196
|
06/03/2024
|
Reena Devi
|
1301003131WL017242
|
Reena Devi
|
00462
|
UCBA0001355
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502238
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
316
|
Jhandutta
|
HP-01-003-131-01243400/127
(JANGLA)
|
1301003131NRG24050320240243034
|
06/03/2024
|
Shanti Kumar
|
1301003131WL017223
|
Shanti Kumar
|
00462
|
UCBA0001355
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502236
|
|
SHANTI KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Jhandutta
|
HP-01-003-131-01243400/403
(JANGLA)
|
1301003131NRG24050320240243241
|
06/03/2024
|
sakshi
|
1301003131WL017243
|
sakshi
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502210
|
|
SAKSHI
|
UCO BANK(607066)
|
|
318
|
Jhandutta
|
HP-01-003-131-01243400/462
(JANGLA)
|
1301003131NRG24050320240243245
|
06/03/2024
|
Sourabh Chandel
|
1301003131WL017243
|
Sourabh Chandel
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502250
|
|
SAURABH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Jhandutta
|
HP-01-003-131-01243400/656
(JANGLA)
|
1301003131NRG24050320240243164
|
06/03/2024
|
Rameshwari
|
1301003131WL017241
|
Rameshwari
|
00462
|
UCBA0001355
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502206
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
320
|
Jhandutta
|
HP-01-003-131-01243400/670
(JANGLA)
|
1301003131NRG24050320240243165
|
06/03/2024
|
RAVINDER KUMAR
|
1301003131WL017241
|
RAVINDER KUMAR
|
00462
|
UCBA0001355
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3105502176
|
|
RAVINDER KUMAR S/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
321
|
Jhandutta
|
HP-01-003-131-01243400/670
(JANGLA)
|
1301003131NRG24050320240243246
|
06/03/2024
|
SUNITA DEVI
|
1301003131WL017243
|
SUNITA DEVI
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502175
|
|
SUNEETA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Jhandutta
|
HP-01-003-131-01243400/704
(JANGLA)
|
1301003131NRG24050320240243166
|
06/03/2024
|
Manjula Devi
|
1301003131WL017241
|
Manjula Devi
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502249
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
323
|
Jhandutta
|
HP-01-003-131-01243400/98
(JANGLA)
|
1301003131NRG24050320240243169
|
06/03/2024
|
Pramila
|
1301003131WL017241
|
Pramila
|
00462
|
UCBA0001355
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502170
|
|
PRAMILA
|
UCO BANK(607066)
|
|
324
|
Jhandutta
|
HP-01-003-131-01243800/332
(JANGLA)
|
1301003131NRG24050320240243038
|
06/03/2024
|
MEENA DEVI
|
1301003131WL017223
|
MEENA DEVI
|
00462
|
UCBA0001355
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3105502204
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
325
|
Jhandutta
|
HP-01-003-131-01243900/158
(JANGLA)
|
1301003131NRG24050320240243171
|
06/03/2024
|
Lata Kumari
|
1301003131WL017241
|
Lata Kumari
|
00462
|
UCBA0001355
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502239
|
|
LATA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
326
|
Jhandutta
|
HP-01-003-131-01243900/185
(JANGLA)
|
1301003131NRG24050320240243247
|
06/03/2024
|
BARFI RAM
|
1301003131WL017243
|
BARFI RAM
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502245
|
|
BARFI RAM
|
UCO BANK(607066)
|
|
327
|
Jhandutta
|
HP-01-003-131-01243900/29
(JANGLA)
|
1301003131NRG24050320240243206
|
06/03/2024
|
SAROJ KUMARI
|
1301003131WL017242
|
SAROJ KUMARI
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502246
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
328
|
Jhandutta
|
HP-01-003-131-01243900/4
(JANGLA)
|
1301003131NRG24050320240243173
|
06/03/2024
|
RAM PYARI
|
1301003131WL017241
|
RAM PYARI
|
00462
|
UCBA0001355
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105502207
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
329
|
Jhandutta
|
HP-01-003-131-01243900/573
(JANGLA)
|
1301003131NRG24050320240243044
|
06/03/2024
|
RAMA DEVI
|
1301003131WL017223
|
RAMA DEVI
|
00462
|
UCBA0001355
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105502158
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
330
|
Jhandutta
|
HP-01-003-131-01243900/660
(JANGLA)
|
1301003131NRG24050320240243174
|
06/03/2024
|
Sunita Thakur
|
1301003131WL017241
|
Sunita Thakur
|
00462
|
UCBA0001355
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105502237
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
331
|
Jhandutta
|
HP-01-003-131-01243900/679
(JANGLA)
|
1301003131NRG24050320240243213
|
06/03/2024
|
Parveen Kumari
|
1301003131WL017242
|
Parveen Kumari
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502186
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
332
|
Jhandutta
|
HP-01-003-131-01243900/685
(JANGLA)
|
1301003131NRG24050320240243214
|
06/03/2024
|
Meera Devi
|
1301003131WL017242
|
Meera Devi
|
00462
|
UCBA0001355
|
224
|
224
|
Processed
|
19/04/2024
|
|
3105502182
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
333
|
Jhandutta
|
HP-01-003-131-01243900/698
(JANGLA)
|
1301003131NRG24050320240243248
|
06/03/2024
|
Amita Sharma
|
1301003131WL017243
|
Amita Sharma
|
00462
|
UCBA0001355
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502251
|
|
AMITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74368
|
74368
|
|
|
|
|
|
|
|
|
334
|
Jhandutta
|
HP-01-003-109-01245300/468
(BALGHAD)
|
1301003109NRG24050320240242262
|
06/03/2024
|
Kashmiri Devi
|
1301003109WL017179
|
Kashmiri Devi
|
00462
|
UCBA0001425
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105502155
|
|
KASHMIRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
335
|
Jhandutta
|
HP-01-003-127-01242700/670
(GEHARWIN)
|
1301003127NRG24050320240242899
|
06/03/2024
|
Monika Dhiman
|
1301003127WL017219
|
Monika Dhiman
|
00462
|
UCBA0001425
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105502191
|
|
MONIKA DHIMAN D/O MUNNI LAL DHIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
336
|
Jhandutta
|
HP-01-003-142-01247000/71
(MALRAON)
|
1301003142NRG24050320240242286
|
06/03/2024
|
SHAKUNTLA DEVI
|
1301003142WL017181
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001425
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502252
|
|
SHKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Jhandutta
|
HP-01-003-142-01248200/74
(MALRAON)
|
1301003142NRG24050320240242310
|
06/03/2024
|
BALWANT SINGH
|
1301003142WL017182
|
BALWANT SINGH
|
00462
|
UCBA0001425
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502253
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Jhandutta
|
HP-01-003-142-01248200/74
(MALRAON)
|
1301003142NRG24050320240242311
|
06/03/2024
|
RAJO DEVI
|
1301003142WL017182
|
RAJO DEVI
|
00462
|
UCBA0001425
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105502254
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670058
|
670058
|
|
|
|
|
|
|
|