|
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
|
Mashobra
|
HP-09-005-202-01758000/904
(RAJHANA)
|
1309012000NRG24291120230313070
|
29/11/2023
|
HIMANSHU
|
1309012WL015327
|
HIMANSHU
|
00152
|
HDFC0003612
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382811
|
|
HIMANSHU THAKUR S/O SH DHIAN SINGH THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-182-01741100/197
(GHECH)
|
1309005182NRG24291120230312613
|
29/11/2023
|
VIDHYA DEVI
|
1309005182WL015315
|
VIDHYA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382776
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-182-01741200/346
(GHECH)
|
1309005182NRG24291120230312656
|
29/11/2023
|
UMA DEVI
|
1309005182WL015318
|
UMA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382852
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-182-01741300/122
(GHECH)
|
1309005182NRG24291120230312629
|
29/11/2023
|
SURESH KUMAR
|
1309005182WL015316
|
SURESH KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666382773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Totu
|
HP-09-005-182-01741300/395
(GHECH)
|
1309005182NRG24291120230312659
|
29/11/2023
|
MEENA
|
1309005182WL015318
|
MEENA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382778
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Totu
|
HP-09-005-182-01741300/395
(GHECH)
|
1309005182NRG24291120230312658
|
29/11/2023
|
NARESH KUMAR
|
1309005182WL015318
|
NARESH KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382779
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-182-01741400/120
(GHECH)
|
1309005182NRG24291120230312598
|
29/11/2023
|
URMILA DEVI
|
1309005182WL015314
|
URMILA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382851
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-194-01739200/319
(MAYLI)
|
1309005194NRG24281120230311283
|
29/11/2023
|
Seema
|
1309005194WL015258
|
Seema
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382775
|
|
SEEMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Totu
|
HP-09-005-194-01739200/319
(MAYLI)
|
1309005194NRG24281120230311282
|
29/11/2023
|
TEK SINGH
|
1309005194WL015258
|
TEK SINGH
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382777
|
|
TEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Totu
|
HP-09-005-194-01739600/114
(MAYLI)
|
1309005194NRG24281120230311274
|
29/11/2023
|
Shanta
|
1309005194WL015256
|
Shanta
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382774
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-194-01739600/131
(MAYLI)
|
1309005194NRG24281120230311262
|
29/11/2023
|
Surender Parmar
|
1309005194WL015253
|
Surender Parmar
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666382849
|
|
SURINDER SINGH PARMAR S/O GOVENDHAN SHIN
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Totu
|
HP-09-005-194-01739600/256
(MAYLI)
|
1309005194NRG24281120230311287
|
29/11/2023
|
Devender Singh
|
1309005194WL015259
|
Devender Singh
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382848
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-194-01739600/63
(MAYLI)
|
1309005194NRG24281120230311275
|
29/11/2023
|
Anita Devi
|
1309005194WL015256
|
Anita Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382850
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
14
|
Totu
|
HP-09-005-163-01754500/24
(ANANDPUR)
|
1309012000NRG24291120230311647
|
29/11/2023
|
Meena
|
1309012WL015275
|
Meena
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382789
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-163-01754500/16
(ANANDPUR)
|
1309012000NRG24291120230311644
|
29/11/2023
|
SUKH RAM
|
1309012WL015275
|
SUKH RAM
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382785
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Totu
|
HP-09-005-163-01754500/24
(ANANDPUR)
|
1309012000NRG24291120230311646
|
29/11/2023
|
Ramesh
|
1309012WL015275
|
Ramesh
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382787
|
|
RAMESH KUMAR S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-005-163-01754500/307
(ANANDPUR)
|
1309012000NRG24291120230311648
|
29/11/2023
|
NIRMAL KUMAR
|
1309012WL015275
|
NIRMAL KUMAR
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382792
|
|
NIRMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-163-01754500/307
(ANANDPUR)
|
1309012000NRG24291120230311649
|
29/11/2023
|
SUSHAMA
|
1309012WL015275
|
SUSHAMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382790
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005000NRG24291120230311556
|
29/11/2023
|
ASHOK ROHAL
|
1309005WL015272
|
ASHOK ROHAL
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382847
|
|
AADARSH SELF HELP GROUP ANJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005000NRG24291120230311557
|
29/11/2023
|
CHANDER WATI
|
1309005WL015272
|
CHANDER WATI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382799
|
|
CHANDER VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-163-01755000/890
(ANANDPUR)
|
1309005000NRG24291120230311560
|
29/11/2023
|
Jai Singh
|
1309005WL015272
|
Jai Singh
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382786
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Totu
|
HP-09-005-163-01755000/890
(ANANDPUR)
|
1309005000NRG24291120230311561
|
29/11/2023
|
ROSHANI
|
1309005WL015272
|
ROSHANI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666382793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Totu
|
HP-09-005-163-01755000/905
(ANANDPUR)
|
1309005000NRG24291120230311562
|
29/11/2023
|
Anjana Rohal
|
1309005WL015272
|
Anjana Rohal
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382794
|
|
anjana
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-163-01755100/39
(ANANDPUR)
|
1309012000NRG24291120230311651
|
29/11/2023
|
LALITA DEVI
|
1309012WL015275
|
LALITA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382784
|
|
LALITA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-163-01755100/39
(ANANDPUR)
|
1309012000NRG24291120230311650
|
29/11/2023
|
RAMESH CHAND
|
1309012WL015275
|
RAMESH CHAND
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382783
|
|
RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Totu
|
HP-09-005-163-01755500/235
(ANANDPUR)
|
1309005000NRG24291120230311572
|
29/11/2023
|
BHUPENDER
|
1309005WL015272
|
BHUPENDER
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382795
|
|
BHUPENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-163-01755500/235
(ANANDPUR)
|
1309005000NRG24291120230311570
|
29/11/2023
|
PURAN CHAND
|
1309005WL015272
|
PURAN CHAND
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382780
|
|
PURAN CHAND DHIMAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Totu
|
HP-09-005-206-01751100/216
(THARI)
|
1309005000NRG24291120230311594
|
29/11/2023
|
Sunita
|
1309005WL015273
|
Sunita
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382798
|
|
SUNITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24291120230311598
|
29/11/2023
|
Anil Kumar
|
1309005WL015273
|
Anil Kumar
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382796
|
|
MR ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24291120230311599
|
29/11/2023
|
Anita
|
1309005WL015273
|
Anita
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382797
|
|
ANITA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Totu
|
HP-09-005-206-01751100/39
(THARI)
|
1309005000NRG24291120230311602
|
29/11/2023
|
Lata Thakur
|
1309005WL015273
|
Lata Thakur
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382845
|
|
SMT LATA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-206-01751700/421
(THARI)
|
1309005000NRG24291120230311603
|
29/11/2023
|
NISHA SHARMA
|
1309005WL015273
|
NISHA SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382846
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-206-01752600/17
(THARI)
|
1309005000NRG24291120230311635
|
29/11/2023
|
ANJU
|
1309005WL015274
|
ANJU
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382788
|
|
MRS ANJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Totu
|
HP-09-005-206-01752600/313
(THARI)
|
1309005000NRG24291120230311636
|
29/11/2023
|
Dhrm Dev
|
1309005WL015274
|
Dhrm Dev
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382782
|
|
Sh. Dharam Dev Sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-206-01752600/332
(THARI)
|
1309005000NRG24291120230311637
|
29/11/2023
|
HARDEV
|
1309005WL015274
|
HARDEV
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382791
|
|
MR HARDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
36
|
Mashobra
|
HP-09-005-202-01758000/711
(RAJHANA)
|
1309012000NRG24291120230313069
|
29/11/2023
|
Reena Thakur
|
1309012WL015327
|
Reena Thakur
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382844
|
|
REENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-005-207-01748400/240
(TUTU-MAJTHAI)
|
1309005207NRG24291120230313096
|
29/11/2023
|
RAKESH SINGH
|
1309005207WL015329
|
RAKESH SINGH
|
00153
|
HPSC0000446
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666382800
|
|
RAKESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-207-01748500/159
(TUTU-MAJTHAI)
|
1309005207NRG24291120230313099
|
29/11/2023
|
RAM PARTAP VERMA
|
1309005207WL015329
|
RAM PARTAP VERMA
|
00153
|
HPSC0000467
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666382804
|
|
RAM PARTAP S/O LT SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-163-01755500/399
(ANANDPUR)
|
1309005000NRG24291120230311573
|
29/11/2023
|
PRATAP SINGH
|
1309005WL015272
|
PRATAP SINGH
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382781
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
Totu
|
HP-09-005-207-01748500/159
(TUTU-MAJTHAI)
|
1309005207NRG24291120230313100
|
29/11/2023
|
ram peyari
|
1309005207WL015329
|
ram peyari
|
00153
|
YESB0HPB446
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666382801
|
|
RAM PYARI VERMA W/O SH RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-163-01755300/51
(ANANDPUR)
|
1309005000NRG24291120230311564
|
29/11/2023
|
CHANDER KALA
|
1309005WL015272
|
CHANDER KALA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382867
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Totu
|
HP-09-005-163-01755300/51
(ANANDPUR)
|
1309005000NRG24291120230311563
|
29/11/2023
|
KESHAV RAM
|
1309005WL015272
|
KESHAV RAM
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382727
|
|
KESHAW RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Totu
|
HP-09-005-163-01755300/908
(ANANDPUR)
|
1309005000NRG24291120230311566
|
29/11/2023
|
Anita
|
1309005WL015272
|
Anita
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382729
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Totu
|
HP-09-005-163-01755300/909
(ANANDPUR)
|
1309005000NRG24291120230311568
|
29/11/2023
|
RAMA KUMARI
|
1309005WL015272
|
RAMA KUMARI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666382730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Totu
|
HP-09-005-206-01752000/298-A
(THARI)
|
1309005000NRG24291120230311608
|
29/11/2023
|
INDRA
|
1309005WL015273
|
INDRA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382728
|
|
INDRA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24291120230311610
|
29/11/2023
|
REENA DEVI
|
1309005WL015273
|
REENA DEVI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382866
|
|
REENA W/O SH MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-005-178-01761000/217
(DHUDHALTI)
|
1309012004NRG24291120230314207
|
29/11/2023
|
RAJINDER KUMAR
|
1309012004WL015382
|
RAJINDER KUMAR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382734
|
|
RAJINDER KUMAR S/O SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-178-01761000/531
(DHUDHALTI)
|
1309012004NRG24291120230314208
|
29/11/2023
|
chama devi
|
1309012004WL015382
|
chama devi
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382735
|
|
CHAMPA DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-207-01748300/264
(TUTU-MAJTHAI)
|
1309005207NRG24291120230313095
|
29/11/2023
|
DIMPLE
|
1309005207WL015329
|
DIMPLE
|
00354
|
PUNB0089200
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666382736
|
|
DIMPLE W/O SUNIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-207-01748400/30
(TUTU-MAJTHAI)
|
1309005207NRG24291120230313097
|
29/11/2023
|
OM PRAKASH
|
1309005207WL015329
|
OM PRAKASH
|
00354
|
PUNB0089200
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666382738
|
|
OM PRAKASH S/O LT SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-207-01748400/30
(TUTU-MAJTHAI)
|
1309005207NRG24291120230313098
|
29/11/2023
|
VIDYA DEVI
|
1309005207WL015329
|
VIDYA DEVI
|
00354
|
PUNB0089200
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666382737
|
|
VIDYA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
52
|
Totu
|
HP-09-005-178-01761000/531
(DHUDHALTI)
|
1309012004NRG24291120230314209
|
29/11/2023
|
dinesh
|
1309012004WL015382
|
dinesh
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382742
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-182-01741300/140
(GHECH)
|
1309005182NRG24291120230312632
|
29/11/2023
|
NAND LAL VERMA
|
1309005182WL015316
|
NAND LAL VERMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382741
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Totu
|
HP-09-005-182-01741400/85
(GHECH)
|
1309005182NRG24291120230312600
|
29/11/2023
|
VED PARKASH
|
1309005182WL015314
|
VED PARKASH
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382864
|
|
VED PRAKASH SO DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-194-01738400/392
(MAYLI)
|
1309005194NRG24281120230311229
|
29/11/2023
|
UMILA DEVI
|
1309005194WL015250
|
UMILA DEVI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382862
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-194-01739000/67
(MAYLI)
|
1309005194NRG24281120230311291
|
29/11/2023
|
BIMLA DEVI
|
1309005194WL015260
|
BIMLA DEVI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382745
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-194-01739400/263
(MAYLI)
|
1309005194NRG24281120230311253
|
29/11/2023
|
Prem Lal Chauhan
|
1309005194WL015252
|
Prem Lal Chauhan
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382743
|
|
PREM LAL CHAUHAN S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-194-01739400/263
(MAYLI)
|
1309005194NRG24281120230311252
|
29/11/2023
|
Shkuntla Chauhan
|
1309005194WL015252
|
Shkuntla Chauhan
|
00354
|
PUNB0113200
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666382863
|
|
SHKUNTLA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-194-01740000/249
(MAYLI)
|
1309005194NRG24281120230311278
|
29/11/2023
|
JAMNA DEVI
|
1309005194WL015257
|
JAMNA DEVI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382746
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Totu
|
HP-09-005-194-01740300/307
(MAYLI)
|
1309005194NRG24281120230311270
|
29/11/2023
|
AMARAVATI
|
1309005194WL015255
|
AMARAVATI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382744
|
|
AMRA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
61
|
Mashobra
|
HP-09-005-202-01758000/358
(RAJHANA)
|
1309012000NRG24291120230313064
|
29/11/2023
|
PARVATI TANWAR
|
1309012WL015327
|
PARVATI TANWAR
|
00354
|
PUNB0462100
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382803
|
|
PARVATI TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mashobra
|
HP-09-005-202-01758000/358
(RAJHANA)
|
1309012000NRG24291120230313063
|
29/11/2023
|
RAJENDER SINGH TANWAR
|
1309012WL015327
|
RAJENDER SINGH TANWAR
|
00354
|
PUNB0462100
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382802
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-202-01757900/107
(RAJHANA)
|
1309012000NRG24291120230312060
|
29/11/2023
|
DEVI CHAND
|
1309012WL015298
|
DEVI CHAND
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382810
|
|
DEVI CHAND S/O LATE SH. MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mashobra
|
HP-09-005-202-01757900/107
(RAJHANA)
|
1309012000NRG24291120230312061
|
29/11/2023
|
SUBHADRA DEVI
|
1309012WL015298
|
SUBHADRA DEVI
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382865
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mashobra
|
HP-09-005-202-01757900/447
(RAJHANA)
|
1309012000NRG24291120230312063
|
29/11/2023
|
HEENA
|
1309012WL015298
|
HEENA
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382806
|
|
HEENA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Mashobra
|
HP-09-005-202-01757900/447
(RAJHANA)
|
1309012000NRG24291120230312062
|
29/11/2023
|
KULDEEP KUMAR
|
1309012WL015298
|
KULDEEP KUMAR
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382805
|
|
KULDEEP KUMAR S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mashobra
|
HP-09-005-202-01758000/516
(RAJHANA)
|
1309012000NRG24291120230313067
|
29/11/2023
|
RAGINI THAKUR
|
1309012WL015327
|
RAGINI THAKUR
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382809
|
|
RAGINI THAKUR D/O SH VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mashobra
|
HP-09-005-202-01758000/516
(RAJHANA)
|
1309012000NRG24291120230313066
|
29/11/2023
|
ROHAN THAKUR
|
1309012WL015327
|
ROHAN THAKUR
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382808
|
|
ROHAN THAKUR S/O VINOD KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mashobra
|
HP-09-005-202-01758000/516
(RAJHANA)
|
1309012000NRG24291120230313065
|
29/11/2023
|
Vinod Thakur
|
1309012WL015327
|
Vinod Thakur
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382733
|
|
VINOD KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mashobra
|
HP-09-005-202-01758000/904
(RAJHANA)
|
1309012000NRG24291120230313071
|
29/11/2023
|
SHEETAL VERMA
|
1309012WL015327
|
SHEETAL VERMA
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382807
|
|
SHEETAL VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
71
|
Totu
|
HP-09-005-206-01751100/243-A
(THARI)
|
1309005000NRG24291120230311597
|
29/11/2023
|
DEEPIKA
|
1309005WL015273
|
DEEPIKA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382838
|
|
DEEPIKA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-005-163-01754500/16
(ANANDPUR)
|
1309012000NRG24291120230311645
|
29/11/2023
|
PRABHA DEVI
|
1309012WL015275
|
PRABHA DEVI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382758
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Totu
|
HP-09-005-163-01755300/908
(ANANDPUR)
|
1309005000NRG24291120230311565
|
29/11/2023
|
Ramesh Chand
|
1309005WL015272
|
Ramesh Chand
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382740
|
|
RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Totu
|
HP-09-005-163-01755300/911
(ANANDPUR)
|
1309005000NRG24291120230311569
|
29/11/2023
|
UmaDutt
|
1309005WL015272
|
UmaDutt
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382768
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Totu
|
HP-09-005-163-01755500/657
(ANANDPUR)
|
1309005000NRG24291120230311574
|
29/11/2023
|
BIMLA DEVI
|
1309005WL015272
|
BIMLA DEVI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382755
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24291120230311600
|
29/11/2023
|
PAWAN
|
1309005WL015273
|
PAWAN
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382750
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24291120230311601
|
29/11/2023
|
SURENDER
|
1309005WL015273
|
SURENDER
|
00415
|
SBIN0013702
|
3136
|
3136
|
Rejected
|
19/01/2024
|
|
9666382855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Totu
|
HP-09-005-206-01752000/297
(THARI)
|
1309005000NRG24291120230311605
|
29/11/2023
|
KAUSHALYA
|
1309005WL015273
|
KAUSHALYA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382769
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Totu
|
HP-09-005-206-01752000/297
(THARI)
|
1309005000NRG24291120230311604
|
29/11/2023
|
Narayan dutt
|
1309005WL015273
|
Narayan dutt
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382770
|
|
MR NARYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Totu
|
HP-09-005-206-01752000/298
(THARI)
|
1309005000NRG24291120230311607
|
29/11/2023
|
BHARGAVI
|
1309005WL015273
|
BHARGAVI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382771
|
|
MISS BHARGAVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Totu
|
HP-09-005-206-01752000/298
(THARI)
|
1309005000NRG24291120230311606
|
29/11/2023
|
CHANDRA VATTI SHARMA
|
1309005WL015273
|
CHANDRA VATTI SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382853
|
|
KARUNA SHARMA W/O SH PARDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24291120230311611
|
29/11/2023
|
ANISH VERMA
|
1309005WL015273
|
ANISH VERMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382753
|
|
ANISH VERMA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24291120230311609
|
29/11/2023
|
MADAN SINGH
|
1309005WL015273
|
MADAN SINGH
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382751
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005000NRG24291120230311612
|
29/11/2023
|
PRIYA
|
1309005WL015273
|
PRIYA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382757
|
|
MISS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Totu
|
HP-09-005-206-01752200/495
(THARI)
|
1309005000NRG24291120230311613
|
29/11/2023
|
AMAN
|
1309005WL015273
|
AMAN
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382756
|
|
MR AMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Totu
|
HP-09-005-206-01752600/17
(THARI)
|
1309005000NRG24291120230311634
|
29/11/2023
|
RAJINDER THAKUR
|
1309005WL015274
|
RAJINDER THAKUR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382754
|
|
RAJENDER THAKUR S/O LATE SHRI NEK RAM TH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-206-01752600/332
(THARI)
|
1309005000NRG24291120230311638
|
29/11/2023
|
SUNITA SHARMA
|
1309005WL015274
|
SUNITA SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382739
|
|
SUNITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
88
|
Totu
|
HP-09-005-182-01741200/346
(GHECH)
|
1309005182NRG24291120230312655
|
29/11/2023
|
MADAN GOPAL
|
1309005182WL015318
|
MADAN GOPAL
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382817
|
|
MR MADAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Totu
|
HP-09-005-194-01739400/49
(MAYLI)
|
1309005194NRG24281120230311254
|
29/11/2023
|
NARESH KUMAR
|
1309005194WL015252
|
NARESH KUMAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382856
|
|
NARESH KUMAR SO BHAGAT RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
90
|
Totu
|
HP-09-005-182-01740900/387
(GHECH)
|
1309005182NRG24291120230312592
|
29/11/2023
|
POOJA
|
1309005182WL015314
|
POOJA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382840
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Totu
|
HP-09-005-182-01740900/387
(GHECH)
|
1309005182NRG24291120230312591
|
29/11/2023
|
SUNITA DEVI
|
1309005182WL015314
|
SUNITA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382760
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Totu
|
HP-09-005-182-01740900/430
(GHECH)
|
1309005182NRG24291120230312593
|
29/11/2023
|
REKHA DEVI
|
1309005182WL015314
|
REKHA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382837
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Totu
|
HP-09-005-182-01740900/448
(GHECH)
|
1309005182NRG24291120230312594
|
29/11/2023
|
RAMKU DEVI
|
1309005182WL015314
|
RAMKU DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382759
|
|
RAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-182-01741000/93
(GHECH)
|
1309005182NRG24291120230312595
|
29/11/2023
|
PINKI
|
1309005182WL015314
|
PINKI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382854
|
|
PINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Totu
|
HP-09-005-182-01741100/257
(GHECH)
|
1309005182NRG24291120230312614
|
29/11/2023
|
PAWNESH KUMAR
|
1309005182WL015315
|
PAWNESH KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382841
|
|
MR PAWNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Totu
|
HP-09-005-182-01741100/273
(GHECH)
|
1309005182NRG24291120230312615
|
29/11/2023
|
BIMLA DEVI
|
1309005182WL015315
|
BIMLA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382822
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
97
|
Totu
|
HP-09-005-182-01741100/283
(GHECH)
|
1309005182NRG24291120230312616
|
29/11/2023
|
RUPA DEVI
|
1309005182WL015315
|
RUPA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382764
|
|
MRS RUP DEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Totu
|
HP-09-005-182-01741100/287
(GHECH)
|
1309005182NRG24291120230312617
|
29/11/2023
|
KRISHNA DEVI
|
1309005182WL015315
|
KRISHNA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382821
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Totu
|
HP-09-005-182-01741100/287
(GHECH)
|
1309005182NRG24291120230312618
|
29/11/2023
|
POOJA
|
1309005182WL015315
|
POOJA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382825
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Totu
|
HP-09-005-182-01741100/92
(GHECH)
|
1309005182NRG24291120230312619
|
29/11/2023
|
KAMAL KISHOR
|
1309005182WL015315
|
KAMAL KISHOR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382815
|
|
MR KAMAL KISHOE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Totu
|
HP-09-005-182-01741100/92
(GHECH)
|
1309005182NRG24291120230312620
|
29/11/2023
|
MANJU DEVI
|
1309005182WL015315
|
MANJU DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382823
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Totu
|
HP-09-005-182-01741200/138
(GHECH)
|
1309005182NRG24291120230312642
|
29/11/2023
|
DHANWANTI
|
1309005182WL015317
|
DHANWANTI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382835
|
|
MRS DHANWANTI WO DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Totu
|
HP-09-005-182-01741200/138
(GHECH)
|
1309005182NRG24291120230312641
|
29/11/2023
|
KANTA DEVI
|
1309005182WL015317
|
KANTA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382813
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Totu
|
HP-09-005-182-01741200/144
(GHECH)
|
1309005182NRG24291120230312645
|
29/11/2023
|
BAL KRISHAN
|
1309005182WL015317
|
BAL KRISHAN
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382819
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Totu
|
HP-09-005-182-01741200/144
(GHECH)
|
1309005182NRG24291120230312644
|
29/11/2023
|
GEETA DEVI
|
1309005182WL015317
|
GEETA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382818
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Totu
|
HP-09-005-182-01741200/144
(GHECH)
|
1309005182NRG24291120230312643
|
29/11/2023
|
PADAM SINGH
|
1309005182WL015317
|
PADAM SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382829
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Totu
|
HP-09-005-182-01741200/151
(GHECH)
|
1309005182NRG24291120230312646
|
29/11/2023
|
DHARAM SINGH
|
1309005182WL015317
|
DHARAM SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382816
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Totu
|
HP-09-005-182-01741200/151
(GHECH)
|
1309005182NRG24291120230312647
|
29/11/2023
|
NIRMLA
|
1309005182WL015317
|
NIRMLA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382839
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Totu
|
HP-09-005-182-01741300/122
(GHECH)
|
1309005182NRG24291120230312631
|
29/11/2023
|
Kamlesh
|
1309005182WL015316
|
Kamlesh
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382763
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Totu
|
HP-09-005-182-01741300/122
(GHECH)
|
1309005182NRG24291120230312630
|
29/11/2023
|
KAMLESH KUMARI
|
1309005182WL015316
|
KAMLESH KUMARI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382762
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Totu
|
HP-09-005-182-01741300/142
(GHECH)
|
1309005182NRG24291120230312657
|
29/11/2023
|
POONAM CHAUHAN
|
1309005182WL015318
|
POONAM CHAUHAN
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382824
|
|
MRS POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Totu
|
HP-09-005-182-01741300/179
(GHECH)
|
1309005182NRG24291120230312634
|
29/11/2023
|
GEETA DEVI
|
1309005182WL015316
|
GEETA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382834
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Totu
|
HP-09-005-182-01741300/179
(GHECH)
|
1309005182NRG24291120230312633
|
29/11/2023
|
SHYAM LAL
|
1309005182WL015316
|
SHYAM LAL
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382833
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Totu
|
HP-09-005-182-01741300/447
(GHECH)
|
1309005182NRG24291120230312660
|
29/11/2023
|
NEHA
|
1309005182WL015318
|
NEHA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382752
|
|
MR SAURAV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Totu
|
HP-09-005-182-01741400/115
(GHECH)
|
1309005182NRG24291120230312597
|
29/11/2023
|
PRACHI VERMA
|
1309005182WL015314
|
PRACHI VERMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382827
|
|
MISS PRACHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Totu
|
HP-09-005-182-01741400/115
(GHECH)
|
1309005182NRG24291120230312596
|
29/11/2023
|
SURESH KUMAR
|
1309005182WL015314
|
SURESH KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382826
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Totu
|
HP-09-005-182-01741400/120
(GHECH)
|
1309005182NRG24291120230312599
|
29/11/2023
|
PARVEEN KUMAR
|
1309005182WL015314
|
PARVEEN KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382830
|
|
SHRI PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Totu
|
HP-09-005-182-01741400/85
(GHECH)
|
1309005182NRG24291120230312601
|
29/11/2023
|
RAMA DEVI
|
1309005182WL015314
|
RAMA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382761
|
|
MRS RAMA WO VED PRAKSAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Totu
|
HP-09-005-194-01738400/392
(MAYLI)
|
1309005194NRG24281120230311228
|
29/11/2023
|
PREM LAL
|
1309005194WL015250
|
PREM LAL
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382772
|
|
PREM LAL
|
AXIS BANK(607153)
|
|
120
|
Totu
|
HP-09-005-194-01738400/393
(MAYLI)
|
1309005194NRG24281120230311230
|
29/11/2023
|
PRITI VERMA
|
1309005194WL015250
|
PRITI VERMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382842
|
|
PREETI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Totu
|
HP-09-005-194-01738400/394
(MAYLI)
|
1309005194NRG24281120230311231
|
29/11/2023
|
JYOTI
|
1309005194WL015250
|
JYOTI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382766
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Totu
|
HP-09-005-194-01739000/67
(MAYLI)
|
1309005194NRG24281120230311290
|
29/11/2023
|
BALDEV RAJ
|
1309005194WL015260
|
BALDEV RAJ
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382832
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Totu
|
HP-09-005-194-01739400/144
(MAYLI)
|
1309005194NRG24281120230311237
|
29/11/2023
|
AMAN CHAUHAN
|
1309005194WL015251
|
AMAN CHAUHAN
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382767
|
|
AMAN CHAUHAN
|
CANARA BANK(508532)
|
|
124
|
Totu
|
HP-09-005-194-01739400/173
(MAYLI)
|
1309005194NRG24281120230311250
|
29/11/2023
|
RAMA DEVI
|
1309005194WL015252
|
RAMA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382820
|
|
RAMA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Totu
|
HP-09-005-194-01739400/173
(MAYLI)
|
1309005194NRG24281120230311251
|
29/11/2023
|
SHIVANI
|
1309005194WL015252
|
SHIVANI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382831
|
|
MISS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Totu
|
HP-09-005-194-01739400/281
(MAYLI)
|
1309005194NRG24281120230311238
|
29/11/2023
|
DHANI RAM
|
1309005194WL015251
|
DHANI RAM
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382765
|
|
DHANI RAM S/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Totu
|
HP-09-005-194-01739400/49
(MAYLI)
|
1309005194NRG24281120230311255
|
29/11/2023
|
PREM DEI
|
1309005194WL015252
|
PREM DEI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382836
|
|
MRS PRAM DEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Totu
|
HP-09-005-194-01739600/131
(MAYLI)
|
1309005194NRG24281120230311263
|
29/11/2023
|
Suman
|
1309005194WL015253
|
Suman
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382812
|
|
sumna
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Totu
|
HP-09-005-194-01739600/255
(MAYLI)
|
1309005194NRG24281120230311286
|
29/11/2023
|
ISHWAR SINGH
|
1309005194WL015259
|
ISHWAR SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382843
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Totu
|
HP-09-005-194-01740000/249
(MAYLI)
|
1309005194NRG24281120230311279
|
29/11/2023
|
YASH KUMAR
|
1309005194WL015257
|
YASH KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382828
|
|
MR YASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Totu
|
HP-09-005-194-01740400/193
(MAYLI)
|
1309005194NRG24281120230311271
|
29/11/2023
|
DAYA RAM
|
1309005194WL015255
|
DAYA RAM
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382814
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131712
|
131712
|
|
|
|
|
|
|
|
|
132
|
Totu
|
HP-09-005-194-01739400/281
(MAYLI)
|
1309005194NRG24281120230311239
|
29/11/2023
|
MANJU
|
1309005194WL015251
|
MANJU
|
00462
|
UCBA0000392
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382732
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
133
|
Totu
|
HP-09-005-194-01739400/140
(MAYLI)
|
1309005194NRG24281120230311236
|
29/11/2023
|
HEM SHANKAR
|
1309005194WL015251
|
HEM SHANKAR
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382861
|
|
HEM SHANKAR
|
ICICI BANK LTD(508534)
|
|
134
|
Totu
|
HP-09-005-194-01739400/378
(MAYLI)
|
1309005194NRG24281120230311240
|
29/11/2023
|
SAPNA
|
1309005194WL015251
|
SAPNA
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382859
|
|
SAPNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Totu
|
HP-09-005-194-01739400/379
(MAYLI)
|
1309005194NRG24281120230311242
|
29/11/2023
|
UMA DEVI
|
1309005194WL015251
|
UMA DEVI
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382858
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
136
|
Totu
|
HP-09-005-194-01739600/18
(MAYLI)
|
1309005194NRG24281120230311266
|
29/11/2023
|
BALDEV SINGH
|
1309005194WL015254
|
BALDEV SINGH
|
00462
|
UCBA0001410
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666382747
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Totu
|
HP-09-005-194-01739600/18
(MAYLI)
|
1309005194NRG24281120230311267
|
29/11/2023
|
RITA DEVI
|
1309005194WL015254
|
RITA DEVI
|
00462
|
UCBA0001410
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666382860
|
|
RITA DEVI W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
138
|
Totu
|
HP-09-005-194-01739400/379
(MAYLI)
|
1309005194NRG24281120230311241
|
29/11/2023
|
PRAKASH CHAND
|
1309005194WL015251
|
PRAKASH CHAND
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382748
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
139
|
Totu
|
HP-09-005-163-01755000/713
(ANANDPUR)
|
1309005000NRG24291120230311559
|
29/11/2023
|
Shriya
|
1309005WL015272
|
Shriya
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382749
|
|
SHREYA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
140
|
Mashobra
|
HP-09-005-202-01758000/711
(RAJHANA)
|
1309012000NRG24291120230313068
|
29/11/2023
|
Indr Mohan
|
1309012WL015327
|
Indr Mohan
|
00462
|
UCBA0002184
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382857
|
|
INDER MOHAN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
141
|
Totu
|
HP-09-005-206-01751100/243
(THARI)
|
1309005000NRG24291120230311595
|
29/11/2023
|
MEENA
|
1309005WL015273
|
MEENA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666382731
|
|
MEERA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433888
|
433888
|
|
|
|
|
|
|
|