|
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-01-003-128-01237400/554
(GHANDEER)
|
1301003128NRG24Z060320240245264
|
06/03/2024
|
VIJAY KUMAR
|
1301003128WL017482
|
VIJAY KUMAR
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908712663
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-126-01241500/234
(GALIAN)
|
1301003126NRG24Z060320240244923
|
06/03/2024
|
VEENA DEVI
|
1301003126WL017450
|
VEENA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712656
|
|
VEENA DEVI W/O BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jhandutta
|
HP-01-003-126-01241500/356
(GALIAN)
|
1301003126NRG24Z060320240244936
|
06/03/2024
|
Bimla Devi
|
1301003126WL017451
|
Bimla Devi
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712667
|
|
BIMLA DEVI W/O RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jhandutta
|
HP-01-003-126-01241700/104
(GALIAN)
|
1301003126NRG24Z060320240244925
|
06/03/2024
|
BISHAN DAS
|
1301003126WL017450
|
BISHAN DAS
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712658
|
|
VISHAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jhandutta
|
HP-01-003-126-01241700/159
(GALIAN)
|
1301003126NRG24Z060320240244776
|
06/03/2024
|
ANITA DEVI
|
1301003126WL017443
|
ANITA DEVI
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712655
|
|
ANITA DEVI W/O SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jhandutta
|
HP-01-003-126-01241700/463
(GALIAN)
|
1301003126NRG24Z060320240244761
|
06/03/2024
|
Sunita Devi
|
1301003126WL017440
|
Sunita Devi
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908712664
|
|
SUNITA DEVI WO SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-140-01233200/33
(KULJYAR)
|
1301003140NRG24Z060320240245604
|
06/03/2024
|
JOGINDER PAL
|
1301003140WL017521
|
JOGINDER PAL
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705349
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jhandutta
|
HP-01-003-140-01233200/475
(KULJYAR)
|
1301003140NRG24Z060320240245672
|
06/03/2024
|
NAND LAL
|
1301003140WL017526
|
NAND LAL
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705350
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jhandutta
|
HP-01-003-140-01233200/73
(KULJYAR)
|
1301003140NRG24Z060320240245543
|
06/03/2024
|
SUNITA DEVI
|
1301003140WL017516
|
SUNITA DEVI
|
00153
|
HPSC0000117
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011A686A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jhandutta
|
HP-01-003-140-01233400/453
(KULJYAR)
|
1301003140NRG24Z060320240245463
|
06/03/2024
|
PAWAN KUMAR
|
1301003140WL017507
|
PAWAN KUMAR
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705343
|
|
PAWAN KUMAR S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
11
|
Jhandutta
|
HP-01-003-126-01239300/123
(GALIAN)
|
1301003126NRG24Z060320240244943
|
06/03/2024
|
KASHMIR SINGH
|
1301003126WL017452
|
KASHMIR SINGH
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712660
|
|
KASHMIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jhandutta
|
HP-01-003-126-01239300/127
(GALIAN)
|
1301003126NRG24Z060320240244944
|
06/03/2024
|
VIJAY SINGH
|
1301003126WL017452
|
VIJAY SINGH
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712659
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
13
|
Jhandutta
|
HP-01-003-126-01239300/205
(GALIAN)
|
1301003126NRG24Z060320240244946
|
06/03/2024
|
SHEELA DEVI
|
1301003126WL017452
|
SHEELA DEVI
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712657
|
|
SHEELA DEVI W/O INDER SINGH
|
UCO BANK(607066)
|
|
14
|
Jhandutta
|
HP-01-003-126-01241500/203
(GALIAN)
|
1301003126NRG24Z060320240244921
|
06/03/2024
|
Ramesh Chand
|
1301003126WL017450
|
Ramesh Chand
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712666
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jhandutta
|
HP-01-003-126-01241500/233
(GALIAN)
|
1301003126NRG24Z060320240244922
|
06/03/2024
|
JUDHYA DEVI
|
1301003126WL017450
|
JUDHYA DEVI
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712654
|
|
AJUDHYA DEVI
|
UCO BANK(607066)
|
|
16
|
Jhandutta
|
HP-01-003-126-01241700/15
(GALIAN)
|
1301003126NRG24Z060320240244775
|
06/03/2024
|
SARVANI DEVI
|
1301003126WL017443
|
SARVANI DEVI
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712662
|
|
SARVANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jhandutta
|
HP-01-003-126-01241700/345
(GALIAN)
|
1301003126NRG24Z060320240244927
|
06/03/2024
|
VIJAY KUMARI
|
1301003126WL017450
|
VIJAY KUMARI
|
00153
|
YESB0HPB111
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712661
|
|
VIJAY KUMARI W/O SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
18
|
Jhandutta
|
HP-01-003-140-01233200/10
(KULJYAR)
|
1301003140NRG24Z060320240245666
|
06/03/2024
|
SUKH DEV
|
1301003140WL017526
|
SUKH DEV
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705354
|
|
SUKH DEV S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jhandutta
|
HP-01-003-140-01233200/212
(KULJYAR)
|
1301003140NRG24Z060320240245667
|
06/03/2024
|
MRS TARA DEVI
|
1301003140WL017526
|
MRS TARA DEVI
|
00354
|
PUNB0265500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908705342
|
|
TARA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jhandutta
|
HP-01-003-140-01233200/26
(KULJYAR)
|
1301003140NRG24Z060320240245586
|
06/03/2024
|
MR BIMLA DEVI
|
1301003140WL017520
|
MR BIMLA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705444
|
|
BIMLA DEVI S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jhandutta
|
HP-01-003-140-01233200/26
(KULJYAR)
|
1301003140NRG24Z060320240245585
|
06/03/2024
|
SOHAN SINGH
|
1301003140WL017520
|
SOHAN SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705443
|
|
SOHAN SINGH S/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jhandutta
|
HP-01-003-140-01233200/260
(KULJYAR)
|
1301003140NRG24Z060320240245458
|
06/03/2024
|
PUSHPA DEVI
|
1301003140WL017507
|
PUSHPA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705355
|
|
PUSHPA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jhandutta
|
HP-01-003-140-01233200/262
(KULJYAR)
|
1301003140NRG24Z060320240245459
|
06/03/2024
|
RAM PAYARI
|
1301003140WL017507
|
RAM PAYARI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705337
|
|
RAM PAYARI W/O KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jhandutta
|
HP-01-003-140-01233200/28
(KULJYAR)
|
1301003140NRG24Z060320240245642
|
06/03/2024
|
RAJ KUMAR
|
1301003140WL017523
|
RAJ KUMAR
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705351
|
|
RAJ KUMAR S/O PREMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jhandutta
|
HP-01-003-140-01233200/28
(KULJYAR)
|
1301003140NRG24Z060320240245668
|
06/03/2024
|
SUNITA DEVI
|
1301003140WL017526
|
SUNITA DEVI
|
00354
|
PUNB0265500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908705356
|
|
SUNITA DEVI W/O RAJ KU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jhandutta
|
HP-01-003-140-01233200/32
(KULJYAR)
|
1301003140NRG24Z060320240245539
|
06/03/2024
|
RAM ASHRA
|
1301003140WL017516
|
RAM ASHRA
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705357
|
|
RAM ASHRA SO SH BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jhandutta
|
HP-01-003-140-01233200/33
(KULJYAR)
|
1301003140NRG24Z060320240245605
|
06/03/2024
|
MRS SAVITRI DEVI
|
1301003140WL017521
|
MRS SAVITRI DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705441
|
|
SAVITRI DEVI W/0 JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jhandutta
|
HP-01-003-140-01233200/33
(KULJYAR)
|
1301003140NRG24Z060320240245606
|
06/03/2024
|
PREM CHAND
|
1301003140WL017521
|
PREM CHAND
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705445
|
|
PREM CHAND S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jhandutta
|
HP-01-003-140-01233200/334
(KULJYAR)
|
1301003140NRG24Z060320240245368
|
06/03/2024
|
NARESH KUMAR
|
1301003140WL017496
|
NARESH KUMAR
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705358
|
|
NARESH KUMAR S/O SH.LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jhandutta
|
HP-01-003-140-01233200/334
(KULJYAR)
|
1301003140NRG24Z060320240245369
|
06/03/2024
|
TRIPTA DEVI
|
1301003140WL017496
|
TRIPTA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705446
|
|
TRIPTA KUMARI WO NERESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jhandutta
|
HP-01-003-140-01233200/40
(KULJYAR)
|
1301003140NRG24Z060320240245643
|
06/03/2024
|
MUNSHI RAM
|
1301003140WL017523
|
MUNSHI RAM
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712668
|
|
MUNSHI RAM
|
UCO BANK(607066)
|
|
32
|
Jhandutta
|
HP-01-003-140-01233200/402
(KULJYAR)
|
1301003140NRG24Z060320240245460
|
06/03/2024
|
SUNITA DEVI
|
1301003140WL017507
|
SUNITA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705370
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jhandutta
|
HP-01-003-140-01233200/403
(KULJYAR)
|
1301003140NRG24Z060320240245669
|
06/03/2024
|
MEERA DEVI
|
1301003140WL017526
|
MEERA DEVI
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705373
|
|
SMT MEERA DEVI W O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jhandutta
|
HP-01-003-140-01233200/446
(KULJYAR)
|
1301003140NRG24Z060320240245670
|
06/03/2024
|
Gurdev
|
1301003140WL017526
|
Gurdev
|
00354
|
PUNB0265500
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011A6915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Jhandutta
|
HP-01-003-140-01233200/464
(KULJYAR)
|
1301003140NRG24Z060320240245462
|
06/03/2024
|
SMT TARO DEVI
|
1301003140WL017507
|
SMT TARO DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705341
|
|
TARO DEVI D/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jhandutta
|
HP-01-003-140-01233200/470
(KULJYAR)
|
1301003140NRG24Z060320240245671
|
06/03/2024
|
MS SAROJ KUMARI
|
1301003140WL017526
|
MS SAROJ KUMARI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705429
|
|
SAROJ KUMARI W/O YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jhandutta
|
HP-01-003-140-01233200/474
(KULJYAR)
|
1301003140NRG24Z060320240245607
|
06/03/2024
|
BALAK RAM
|
1301003140WL017521
|
BALAK RAM
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705442
|
|
BALAK RAM S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jhandutta
|
HP-01-003-140-01233200/53
(KULJYAR)
|
1301003140NRG24Z060320240245540
|
06/03/2024
|
RATTAN CHAND
|
1301003140WL017516
|
RATTAN CHAND
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705420
|
|
RATTAN CHAND S/O SH MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jhandutta
|
HP-01-003-140-01233200/56
(KULJYAR)
|
1301003140NRG24Z060320240245370
|
06/03/2024
|
LEKH RAM
|
1301003140WL017496
|
LEKH RAM
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712669
|
|
LEKH RAM S O SETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jhandutta
|
HP-01-003-140-01233200/59
(KULJYAR)
|
1301003140NRG24Z060320240245541
|
06/03/2024
|
SMT KAMLESH KUMARI
|
1301003140WL017516
|
SMT KAMLESH KUMARI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705436
|
|
KAMLESH KUMARI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jhandutta
|
HP-01-003-140-01233200/60
(KULJYAR)
|
1301003140NRG24Z060320240244977
|
06/03/2024
|
JAMNA DEVI
|
1301003140WL017457
|
JAMNA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705423
|
|
JAMNA DEVI WO JAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jhandutta
|
HP-01-003-140-01233200/64
(KULJYAR)
|
1301003140NRG24Z060320240245542
|
06/03/2024
|
RANJEET SINGH
|
1301003140WL017516
|
RANJEET SINGH
|
00354
|
PUNB0265500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712670
|
|
RANJEET SINGH S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jhandutta
|
HP-01-003-140-01233200/68
(KULJYAR)
|
1301003140NRG24Z060320240245371
|
06/03/2024
|
KEHRO DEVI
|
1301003140WL017496
|
KEHRO DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705359
|
|
KEHRO DEVI W/O SETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jhandutta
|
HP-01-003-140-01233200/8
(KULJYAR)
|
1301003140NRG24Z060320240245587
|
06/03/2024
|
GANPAT
|
1301003140WL017520
|
GANPAT
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712671
|
|
GANPAT SO VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jhandutta
|
HP-01-003-140-01233400/252
(KULJYAR)
|
1301003140NRG24Z060320240245354
|
06/03/2024
|
MR LEKH RAM
|
1301003140WL017494
|
MR LEKH RAM
|
00354
|
PUNB0265500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705425
|
|
LEKH RAM S/O POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jhandutta
|
HP-01-003-140-01233400/404
(KULJYAR)
|
1301003140NRG24Z060320240245355
|
06/03/2024
|
VEENA DEVI
|
1301003140WL017494
|
VEENA DEVI
|
00354
|
PUNB0265500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705426
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Jhandutta
|
HP-01-003-140-01233400/45
(KULJYAR)
|
1301003140NRG24Z060320240245644
|
06/03/2024
|
HARI SINGH
|
1301003140WL017523
|
HARI SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712672
|
|
HARI SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jhandutta
|
HP-01-003-140-01233400/45
(KULJYAR)
|
1301003140NRG24Z060320240245645
|
06/03/2024
|
RAJ KUMARI
|
1301003140WL017523
|
RAJ KUMARI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705448
|
|
RAJ KUMARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jhandutta
|
HP-01-003-140-01233400/492
(KULJYAR)
|
1301003140NRG24Z060320240245356
|
06/03/2024
|
MISS KARAMDEI
|
1301003140WL017494
|
MISS KARAMDEI
|
00354
|
PUNB0265500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705427
|
|
KARAMDEI D/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jhandutta
|
HP-01-003-140-01233400/76
(KULJYAR)
|
1301003140NRG24Z060320240245374
|
06/03/2024
|
AMAREEK
|
1301003140WL017497
|
AMAREEK
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705360
|
|
AMREEK S/O SH DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jhandutta
|
HP-01-003-140-01233400/76
(KULJYAR)
|
1301003140NRG24Z060320240245375
|
06/03/2024
|
SHEELA DEVI
|
1301003140WL017497
|
SHEELA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705338
|
|
SHEELA DEVI W/O AMREEKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jhandutta
|
HP-01-003-140-01233400/79
(KULJYAR)
|
1301003140NRG24Z060320240245357
|
06/03/2024
|
CHANGHU RAM
|
1301003140WL017494
|
CHANGHU RAM
|
00354
|
PUNB0265500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908712673
|
|
CHANGHU RAM S/O SH TULSI RAM (ENGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jhandutta
|
HP-01-003-140-01233400/79
(KULJYAR)
|
1301003140NRG24Z060320240245673
|
06/03/2024
|
LEELA DEVI
|
1301003140WL017526
|
LEELA DEVI
|
00354
|
PUNB0265500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908705421
|
|
LEELA DEVI WO CHHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jhandutta
|
HP-01-003-140-01235200/117
(KULJYAR)
|
1301003140NRG24Z060320240245396
|
06/03/2024
|
NIRMAL SINGH
|
1301003140WL017500
|
NIRMAL SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705375
|
|
NIRMAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jhandutta
|
HP-01-003-140-01235200/139
(KULJYAR)
|
1301003140NRG24Z060320240245379
|
06/03/2024
|
DHARAM SINGH
|
1301003140WL017498
|
DHARAM SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705422
|
|
DHARAM SINGH S/O SURAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jhandutta
|
HP-01-003-140-01235200/146
(KULJYAR)
|
1301003140NRG24Z060320240245432
|
06/03/2024
|
LEELA DEVI
|
1301003140WL017505
|
LEELA DEVI
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705435
|
|
LEELA DEVI W/O MANTRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jhandutta
|
HP-01-003-140-01235200/150
(KULJYAR)
|
1301003140NRG24Z060320240245419
|
06/03/2024
|
SARVO DEVI
|
1301003140WL017504
|
SARVO DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705369
|
|
SARVO DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jhandutta
|
HP-01-003-140-01235200/173
(KULJYAR)
|
1301003140NRG24Z060320240245420
|
06/03/2024
|
GEETA DEVI
|
1301003140WL017504
|
GEETA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712674
|
|
GEETA DEVI W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jhandutta
|
HP-01-003-140-01235200/175
(KULJYAR)
|
1301003140NRG24Z060320240245434
|
06/03/2024
|
BIMLA DEVI
|
1301003140WL017505
|
BIMLA DEVI
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705377
|
|
BIMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jhandutta
|
HP-01-003-140-01235200/175
(KULJYAR)
|
1301003140NRG24Z060320240245433
|
06/03/2024
|
MADAN LAL
|
1301003140WL017505
|
MADAN LAL
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705340
|
|
MADAN LAL S/O SH KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jhandutta
|
HP-01-003-140-01235200/177
(KULJYAR)
|
1301003140NRG24Z060320240245494
|
06/03/2024
|
MAHINDER SINGH
|
1301003140WL017512
|
MAHINDER SINGH
|
00354
|
PUNB0265500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908712675
|
|
MOHINDER SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jhandutta
|
HP-01-003-140-01235200/183
(KULJYAR)
|
1301003140NRG24Z060320240245404
|
06/03/2024
|
GEETA DEVI
|
1301003140WL017502
|
GEETA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705376
|
|
GEETA DEVI WO BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jhandutta
|
HP-01-003-140-01235200/213
(KULJYAR)
|
1301003140NRG24Z060320240245405
|
06/03/2024
|
RAM PAL
|
1301003140WL017502
|
RAM PAL
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908712676
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jhandutta
|
HP-01-003-140-01235200/213
(KULJYAR)
|
1301003140NRG24Z060320240245406
|
06/03/2024
|
TRIPTA DEVI
|
1301003140WL017502
|
TRIPTA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705432
|
|
TRIPTA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jhandutta
|
HP-01-003-140-01235200/225
(KULJYAR)
|
1301003140NRG24Z060320240245421
|
06/03/2024
|
MAHENDER SINGH
|
1301003140WL017504
|
MAHENDER SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705365
|
|
MAHENDER SINGH S/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jhandutta
|
HP-01-003-140-01235200/234
(KULJYAR)
|
1301003140NRG24Z060320240245380
|
06/03/2024
|
CHOTA RAM
|
1301003140WL017498
|
CHOTA RAM
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705378
|
|
CHOTA RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jhandutta
|
HP-01-003-140-01235200/243
(KULJYAR)
|
1301003140NRG24Z060320240245436
|
06/03/2024
|
ANITA DEVI
|
1301003140WL017505
|
ANITA DEVI
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705434
|
|
ANITA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jhandutta
|
HP-01-003-140-01235200/243
(KULJYAR)
|
1301003140NRG24Z060320240245435
|
06/03/2024
|
PRITAM SINGH
|
1301003140WL017505
|
PRITAM SINGH
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908712677
|
|
PRITAM SINGH S/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jhandutta
|
HP-01-003-140-01235200/286
(KULJYAR)
|
1301003140NRG24Z060320240245495
|
06/03/2024
|
KAMLESH KUMARI
|
1301003140WL017512
|
KAMLESH KUMARI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705344
|
|
KAMLESH KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jhandutta
|
HP-01-003-140-01235200/288
(KULJYAR)
|
1301003140NRG24Z060320240245407
|
06/03/2024
|
sarmila devi
|
1301003140WL017502
|
sarmila devi
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705348
|
|
SHARMILA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jhandutta
|
HP-01-003-140-01235200/292
(KULJYAR)
|
1301003140NRG24Z060320240245437
|
06/03/2024
|
BALAK RAM
|
1301003140WL017505
|
BALAK RAM
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705345
|
|
BALAK RAM S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jhandutta
|
HP-01-003-140-01235200/292
(KULJYAR)
|
1301003140NRG24Z060320240245438
|
06/03/2024
|
NIRMLA DEVI
|
1301003140WL017505
|
NIRMLA DEVI
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705335
|
|
NIRMLA DEVI W O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jhandutta
|
HP-01-003-140-01235200/335
(KULJYAR)
|
1301003140NRG24Z060320240245397
|
06/03/2024
|
PARTAP SINGH
|
1301003140WL017500
|
PARTAP SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705336
|
|
PARTAP SINGH S/O BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jhandutta
|
HP-01-003-140-01235200/338
(KULJYAR)
|
1301003140NRG24Z060320240245439
|
06/03/2024
|
BHAGAT RAM
|
1301003140WL017505
|
BHAGAT RAM
|
00354
|
PUNB0265500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908705366
|
|
BHAGAT RAM S/O KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jhandutta
|
HP-01-003-140-01235200/455
(KULJYAR)
|
1301003140NRG24Z060320240245381
|
06/03/2024
|
MRS KAMLA DEVI
|
1301003140WL017498
|
MRS KAMLA DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705433
|
|
KAMLA DEVI W O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jhandutta
|
HP-01-003-140-01235300/13
(KULJYAR)
|
1301003140NRG24Z060320240245496
|
06/03/2024
|
RANVIR SINGH
|
1301003140WL017512
|
RANVIR SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705440
|
|
RANVIR SINGH SO SH RAMSARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jhandutta
|
HP-01-003-140-01235300/145
(KULJYAR)
|
1301003140NRG24Z060320240245497
|
06/03/2024
|
GIAN SINGH
|
1301003140WL017512
|
GIAN SINGH
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705367
|
|
PALLAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jhandutta
|
HP-01-003-140-01235300/287
(KULJYAR)
|
1301003140NRG24Z060320240245422
|
06/03/2024
|
karam singh
|
1301003140WL017504
|
karam singh
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705368
|
|
KARAM SINGH S/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jhandutta
|
HP-01-003-140-01235300/287
(KULJYAR)
|
1301003140NRG24Z060320240245423
|
06/03/2024
|
PUNAM DEVI
|
1301003140WL017504
|
PUNAM DEVI
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705379
|
|
PUNAM DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jhandutta
|
HP-01-003-140-01235400/231
(KULJYAR)
|
1301003140NRG24Z060320240244769
|
06/03/2024
|
MR AKHIL KUMAR
|
1301003140WL017442
|
MR AKHIL KUMAR
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705428
|
|
AKHIL KUMAR
|
CANARA BANK(508532)
|
|
81
|
Jhandutta
|
HP-01-003-140-01235400/298
(KULJYAR)
|
1301003140NRG24Z060320240244770
|
06/03/2024
|
JAGAT PAL
|
1301003140WL017442
|
JAGAT PAL
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705352
|
|
JAGAT PAL S/O RAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jhandutta
|
HP-01-003-140-01235400/450
(KULJYAR)
|
1301003140NRG24Z060320240244771
|
06/03/2024
|
VISHNU RAM
|
1301003140WL017442
|
VISHNU RAM
|
00354
|
PUNB0265500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705447
|
|
VISHNU RAM S/O MOTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
83
|
Jhandutta
|
HP-01-003-140-01233200/448
(KULJYAR)
|
1301003140NRG24Z060320240245461
|
06/03/2024
|
SONU DEVI
|
1301003140WL017507
|
SONU DEVI
|
00354
|
PUNB0265700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705424
|
|
SONU DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
84
|
Jhandutta
|
HP-01-003-126-01241500/308
(GALIAN)
|
1301003126NRG24Z060320240244924
|
06/03/2024
|
Mrs Mamta Devi
|
1301003126WL017450
|
Mrs Mamta Devi
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705469
|
|
MAMTA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jhandutta
|
HP-01-003-126-01241500/360
(GALIAN)
|
1301003126NRG24Z060320240244937
|
06/03/2024
|
RACHNA KUMARI
|
1301003126WL017451
|
RACHNA KUMARI
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705476
|
|
RACHNA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jhandutta
|
HP-01-003-126-01241700/13
(GALIAN)
|
1301003126NRG24Z060320240244926
|
06/03/2024
|
KULDEEP CHAND
|
1301003126WL017450
|
KULDEEP CHAND
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705475
|
|
KULDEEP CHAND S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jhandutta
|
HP-01-003-126-01241700/6
(GALIAN)
|
1301003126NRG24Z060320240244953
|
06/03/2024
|
MRS SUNITA
|
1301003126WL017453
|
MRS SUNITA
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705481
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
88
|
Jhandutta
|
HP-01-003-126-01241700/6
(GALIAN)
|
1301003126NRG24Z060320240244954
|
06/03/2024
|
VIPAN KUMAR
|
1301003126WL017453
|
VIPAN KUMAR
|
00354
|
PUNB0644000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705480
|
|
VIPAN KUMAR SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
89
|
Jhandutta
|
HP-01-003-128-01236300/598
(GHANDEER)
|
1301003128NRG24Z060320240245268
|
06/03/2024
|
MS KALPANA DEVI
|
1301003128WL017483
|
MS KALPANA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705472
|
|
KALPANA DEVI DO SHPYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
90
|
Jhandutta
|
HP-01-003-126-01239300/444
(GALIAN)
|
1301003126NRG24Z060320240244947
|
06/03/2024
|
SEEMA DEVI
|
1301003126WL017452
|
SEEMA DEVI
|
00354
|
PUNB0998000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705470
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
91
|
Jhandutta
|
HP-01-003-126-01241700/272
(GALIAN)
|
1301003126NRG24Z060320240244760
|
06/03/2024
|
MR. AMAN KUMAR
|
1301003126WL017440
|
MR. AMAN KUMAR
|
00415
|
SBIN0009088
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908705431
|
|
AMAN KUMAR S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jhandutta
|
HP-01-003-126-01241700/513
(GALIAN)
|
1301003126NRG24Z060320240244765
|
06/03/2024
|
DEEKSHA
|
1301003126WL017441
|
DEEKSHA
|
00415
|
SBIN0009088
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705438
|
|
DEEKSHA D/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
93
|
Jhandutta
|
HP-01-003-126-01241700/401
(GALIAN)
|
1301003126NRG24Z060320240244764
|
06/03/2024
|
NEELAM KUMARI
|
1301003126WL017441
|
NEELAM KUMARI
|
00415
|
SBIN0011850
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705346
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
94
|
Jhandutta
|
HP-01-003-128-01236300/415
(GHANDEER)
|
1301003128NRG24Z060320240245223
|
06/03/2024
|
SONU DEVI
|
1301003128WL017476
|
SONU DEVI
|
00415
|
SBIN0011878
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705353
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
95
|
Jhandutta
|
HP-01-003-128-01236300/10
(GHANDEER)
|
1301003128NRG24Z060320240245315
|
06/03/2024
|
Desh Raj
|
1301003128WL017490
|
Desh Raj
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705361
|
|
MR DESH RAJ SO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jhandutta
|
HP-01-003-128-01236300/132
(GHANDEER)
|
1301003128NRG24Z060320240245216
|
06/03/2024
|
Barfi Devi
|
1301003128WL017474
|
Barfi Devi
|
00415
|
SBIN0050545
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908705449
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jhandutta
|
HP-01-003-128-01236300/152
(GHANDEER)
|
1301003128NRG24Z060320240245341
|
06/03/2024
|
Mrs USHA DEVI
|
1301003128WL017493
|
Mrs USHA DEVI
|
00415
|
SBIN0050545
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324011A6929
|
Aadhaar Number not mapped to Account Number
|
|
|
|
98
|
Jhandutta
|
HP-01-003-128-01236300/16
(GHANDEER)
|
1301003128NRG24Z060320240245301
|
06/03/2024
|
Hari Krishan
|
1301003128WL017487
|
Hari Krishan
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705362
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jhandutta
|
HP-01-003-128-01236300/207
(GHANDEER)
|
1301003128NRG24Z060320240245281
|
06/03/2024
|
KESRI DEVI
|
1301003128WL017485
|
KESRI DEVI
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705371
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jhandutta
|
HP-01-003-128-01236300/22
(GHANDEER)
|
1301003128NRG24Z060320240245245
|
06/03/2024
|
Shyam Lal
|
1301003128WL017480
|
Shyam Lal
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705363
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jhandutta
|
HP-01-003-128-01236300/240
(GHANDEER)
|
1301003128NRG24Z060320240245319
|
06/03/2024
|
SARITA
|
1301003128WL017491
|
SARITA
|
00415
|
SBIN0050545
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705473
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jhandutta
|
HP-01-003-128-01236300/256
(GHANDEER)
|
1301003128NRG24Z060320240245282
|
06/03/2024
|
Chotu Ram
|
1301003128WL017485
|
Chotu Ram
|
00415
|
SBIN0050545
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705464
|
|
MR CHOTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jhandutta
|
HP-01-003-128-01236300/343
(GHANDEER)
|
1301003128NRG24Z060320240245283
|
06/03/2024
|
AMIN CHAND
|
1301003128WL017485
|
AMIN CHAND
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705372
|
|
AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jhandutta
|
HP-01-003-128-01236300/343
(GHANDEER)
|
1301003128NRG24Z060320240245284
|
06/03/2024
|
NISHA DEVI
|
1301003128WL017485
|
NISHA DEVI
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705458
|
|
NISHA DEVI W/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Jhandutta
|
HP-01-003-128-01236300/348
(GHANDEER)
|
1301003128NRG24Z060320240245302
|
06/03/2024
|
AMAR SINGH
|
1301003128WL017487
|
AMAR SINGH
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705437
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhandutta
|
HP-01-003-128-01236300/360
(GHANDEER)
|
1301003128NRG24Z060320240245320
|
06/03/2024
|
SUMNA DEVI
|
1301003128WL017491
|
SUMNA DEVI
|
00415
|
SBIN0050545
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705451
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jhandutta
|
HP-01-003-128-01236300/363
(GHANDEER)
|
1301003128NRG24Z060320240245217
|
06/03/2024
|
ROOP LAL
|
1301003128WL017474
|
ROOP LAL
|
00415
|
SBIN0050545
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908705452
|
|
MR ROOP LAL SO SH SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jhandutta
|
HP-01-003-128-01236300/368
(GHANDEER)
|
1301003128NRG24Z060320240245321
|
06/03/2024
|
SUMNA DEVI
|
1301003128WL017491
|
SUMNA DEVI
|
00415
|
SBIN0050545
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705460
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jhandutta
|
HP-01-003-128-01236300/37
(GHANDEER)
|
1301003128NRG24Z060320240245303
|
06/03/2024
|
SEEMA DEVI
|
1301003128WL017487
|
SEEMA DEVI
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705453
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhandutta
|
HP-01-003-128-01236300/391
(GHANDEER)
|
1301003128NRG24Z060320240245304
|
06/03/2024
|
MADAN LAL
|
1301003128WL017487
|
MADAN LAL
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705454
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jhandutta
|
HP-01-003-128-01236300/396
(GHANDEER)
|
1301003128NRG24Z060320240245213
|
06/03/2024
|
Mr BUDHI SINGH
|
1301003128WL017473
|
Mr BUDHI SINGH
|
00415
|
SBIN0050545
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908705466
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jhandutta
|
HP-01-003-128-01236300/454
(GHANDEER)
|
1301003128NRG24Z060320240245312
|
06/03/2024
|
MANGLA DEVI
|
1301003128WL017489
|
MANGLA DEVI
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705465
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jhandutta
|
HP-01-003-128-01236300/487
(GHANDEER)
|
1301003128NRG24Z060320240245228
|
06/03/2024
|
Mrs. BABITA DEVI
|
1301003128WL017477
|
Mrs. BABITA DEVI
|
00415
|
SBIN0050545
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705374
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jhandutta
|
HP-01-003-128-01236300/494
(GHANDEER)
|
1301003128NRG24Z060320240245224
|
06/03/2024
|
PARAM CHAND
|
1301003128WL017476
|
PARAM CHAND
|
00415
|
SBIN0050545
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705461
|
|
MR PARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jhandutta
|
HP-01-003-128-01236300/495
(GHANDEER)
|
1301003128NRG24Z060320240245225
|
06/03/2024
|
MONIKA
|
1301003128WL017476
|
MONIKA
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705479
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jhandutta
|
HP-01-003-128-01236300/53
(GHANDEER)
|
1301003128NRG24Z060320240245285
|
06/03/2024
|
RAMESH CHAND
|
1301003128WL017485
|
RAMESH CHAND
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705459
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Jhandutta
|
HP-01-003-128-01236300/75
(GHANDEER)
|
1301003128NRG24Z060320240245229
|
06/03/2024
|
ROOP LAL
|
1301003128WL017477
|
ROOP LAL
|
00415
|
SBIN0050545
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908705474
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jhandutta
|
HP-01-003-128-01236300/77
(GHANDEER)
|
1301003128NRG24Z060320240245313
|
06/03/2024
|
ANU KUMARI
|
1301003128WL017489
|
ANU KUMARI
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705467
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jhandutta
|
HP-01-003-128-01236300/89
(GHANDEER)
|
1301003128NRG24Z060320240245305
|
06/03/2024
|
SATISH KUMAR
|
1301003128WL017487
|
SATISH KUMAR
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705455
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jhandutta
|
HP-01-003-128-01236300/9
(GHANDEER)
|
1301003128NRG24Z060320240245269
|
06/03/2024
|
URMILA DEVI
|
1301003128WL017483
|
URMILA DEVI
|
00415
|
SBIN0050545
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705471
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jhandutta
|
HP-01-003-128-01237400/112
(GHANDEER)
|
1301003128NRG24Z060320240245246
|
06/03/2024
|
Rakesh Kumar
|
1301003128WL017480
|
Rakesh Kumar
|
00415
|
SBIN0050545
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908705456
|
|
MR RAKESH KUMAR SO SH SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jhandutta
|
HP-01-003-128-01237400/288
(GHANDEER)
|
1301003128NRG24Z060320240245343
|
06/03/2024
|
MEENA KUMARI
|
1301003128WL017493
|
MEENA KUMARI
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705463
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jhandutta
|
HP-01-003-128-01237400/288
(GHANDEER)
|
1301003128NRG24Z060320240245342
|
06/03/2024
|
PAWAN KUMAR
|
1301003128WL017493
|
PAWAN KUMAR
|
00415
|
SBIN0050545
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705347
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jhandutta
|
HP-01-003-128-01237400/290
(GHANDEER)
|
1301003128NRG24Z060320240245344
|
06/03/2024
|
Mr JAGDISH CHAND
|
1301003128WL017493
|
Mr JAGDISH CHAND
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705439
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jhandutta
|
HP-01-003-128-01237400/290
(GHANDEER)
|
1301003128NRG24Z060320240245345
|
06/03/2024
|
Sheela Devi
|
1301003128WL017493
|
Sheela Devi
|
00415
|
SBIN0050545
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908705364
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jhandutta
|
HP-01-003-128-01237400/425
(GHANDEER)
|
1301003128NRG24Z060320240245466
|
06/03/2024
|
NIRMLA DEVI
|
1301003128WL017508
|
NIRMLA DEVI
|
00415
|
SBIN0050545
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908705462
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jhandutta
|
HP-01-003-128-01237400/466
(GHANDEER)
|
1301003128NRG24Z060320240245262
|
06/03/2024
|
JOGINDER PAL
|
1301003128WL017482
|
JOGINDER PAL
|
00415
|
SBIN0050545
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705457
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jhandutta
|
HP-01-003-128-01237400/466
(GHANDEER)
|
1301003128NRG24Z060320240245263
|
06/03/2024
|
KAMLA RANI
|
1301003128WL017482
|
KAMLA RANI
|
00415
|
SBIN0050545
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705478
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jhandutta
|
HP-01-003-128-01237400/503
(GHANDEER)
|
1301003128NRG24Z060320240245247
|
06/03/2024
|
BALDEV SINGH
|
1301003128WL017480
|
BALDEV SINGH
|
00415
|
SBIN0050545
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705468
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jhandutta
|
HP-01-003-128-01237400/576
(GHANDEER)
|
1301003128NRG24Z060320240245265
|
06/03/2024
|
Mrs Kalawati
|
1301003128WL017482
|
Mrs Kalawati
|
00415
|
SBIN0050545
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908705477
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
131
|
Jhandutta
|
HP-01-003-126-01239300/205
(GALIAN)
|
1301003126NRG24Z060320240244945
|
06/03/2024
|
INDER SINGH
|
1301003126WL017452
|
INDER SINGH
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712650
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
132
|
Jhandutta
|
HP-01-003-126-01241500/320
(GALIAN)
|
1301003126NRG24Z060320240244933
|
06/03/2024
|
GANGA RAM
|
1301003126WL017451
|
GANGA RAM
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712647
|
|
GANGA RAM SHARMA
|
UCO BANK(607066)
|
|
133
|
Jhandutta
|
HP-01-003-126-01241500/320
(GALIAN)
|
1301003126NRG24Z060320240244934
|
06/03/2024
|
SAVITRI DEVI
|
1301003126WL017451
|
SAVITRI DEVI
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712648
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
134
|
Jhandutta
|
HP-01-003-126-01241500/321
(GALIAN)
|
1301003126NRG24Z060320240244935
|
06/03/2024
|
KANCHAN BALA
|
1301003126WL017451
|
KANCHAN BALA
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712651
|
|
KANCHAN BALA
|
UCO BANK(607066)
|
|
135
|
Jhandutta
|
HP-01-003-126-01241700/515
(GALIAN)
|
1301003126NRG24Z060320240244777
|
06/03/2024
|
KANCHAN SINGH
|
1301003126WL017443
|
KANCHAN SINGH
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712652
|
|
Mrs. KANCHAN SINGH
|
INDIAN BANK(607105)
|
|
136
|
Jhandutta
|
HP-01-003-126-01241700/6
(GALIAN)
|
1301003126NRG24Z060320240244952
|
06/03/2024
|
RAKESH KUMAR
|
1301003126WL017453
|
RAKESH KUMAR
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712649
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Jhandutta
|
HP-01-003-126-01241700/7
(GALIAN)
|
1301003126NRG24Z060320240244955
|
06/03/2024
|
SONU DEVI
|
1301003126WL017453
|
SONU DEVI
|
00462
|
UCBA0000767
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712653
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
138
|
Jhandutta
|
HP-01-003-128-01237400/601
(GHANDEER)
|
1301003128NRG24Z060320240245467
|
06/03/2024
|
PURUSHOTTAM DUTT
|
1301003128WL017508
|
PURUSHOTTAM DUTT
|
00462
|
UCBA0000802
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908712665
|
|
PURUSHOTTAM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24416
|
24416
|
|
|
|
|
|
|
|