|
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
|
Totu
|
HP-09-005-205-01737000/34
(SHAKRAH)
|
1309012003NRG24050120240413109
|
05/01/2024
|
Yogesh kumar
|
1309012003WL019917
|
Yogesh kumar
|
00078
|
CNRB0003056
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909087105
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012003NRG24050120240413116
|
05/01/2024
|
MANISH
|
1309012003WL019917
|
MANISH
|
00078
|
CNRB0003056
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087106
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-197-01761200/346
(NERI)
|
1309005197NRG24040120240410649
|
05/01/2024
|
SHAKUNTALA THAKUR
|
1309005197WL019737
|
SHAKUNTALA THAKUR
|
00078
|
CNRB0018900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909087171
|
|
SHAKUNTALA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-181-01736100/15
(GHANAHATI)
|
1309005181NRG24040120240408626
|
05/01/2024
|
Shayam lal
|
1309005181WL019627
|
Shayam lal
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087151
|
|
SHYAM LAL S/O SH ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-181-01736100/21
(GHANAHATI)
|
1309005181NRG24040120240408622
|
05/01/2024
|
Bhasker nand
|
1309005181WL019626
|
Bhasker nand
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087119
|
|
BHASKRA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-181-01736100/21
(GHANAHATI)
|
1309005181NRG24040120240408623
|
05/01/2024
|
Leela devi
|
1309005181WL019626
|
Leela devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087150
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-181-01736700/13
(GHANAHATI)
|
1309005181NRG24040120240408629
|
05/01/2024
|
Gita devi
|
1309005181WL019627
|
Gita devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087149
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-181-01736700/13
(GHANAHATI)
|
1309005181NRG24040120240408628
|
05/01/2024
|
Hari chand sharma
|
1309005181WL019627
|
Hari chand sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087111
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-181-01736800/29
(GHANAHATI)
|
1309005181NRG24040120240408612
|
05/01/2024
|
Nand lal
|
1309005181WL019625
|
Nand lal
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087121
|
|
NANDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-181-01736800/29
(GHANAHATI)
|
1309005181NRG24040120240408613
|
05/01/2024
|
Uma devi
|
1309005181WL019625
|
Uma devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087148
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Totu
|
HP-09-005-181-01736800/37
(GHANAHATI)
|
1309005181NRG24040120240408614
|
05/01/2024
|
Anita thakur
|
1309005181WL019625
|
Anita thakur
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087123
|
|
ANITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-181-01736800/403
(GHANAHATI)
|
1309005181NRG24040120240408615
|
05/01/2024
|
NIRMLA
|
1309005181WL019625
|
NIRMLA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087124
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-181-01736800/403
(GHANAHATI)
|
1309005181NRG24040120240408616
|
05/01/2024
|
Tek chand
|
1309005181WL019625
|
Tek chand
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087125
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-205-01737000/180
(SHAKRAH)
|
1309012003NRG24050120240413098
|
05/01/2024
|
SHARMILA
|
1309012003WL019917
|
SHARMILA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087115
|
|
SHARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-205-01737000/183
(SHAKRAH)
|
1309012003NRG24050120240413099
|
05/01/2024
|
AMRA DEVI
|
1309012003WL019917
|
AMRA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087118
|
|
AMRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-205-01737000/185
(SHAKRAH)
|
1309012003NRG24050120240413101
|
05/01/2024
|
ROSHNI DEVI
|
1309012003WL019917
|
ROSHNI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087112
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-205-01737000/186
(SHAKRAH)
|
1309012003NRG24050120240413102
|
05/01/2024
|
INDIRA
|
1309012003WL019917
|
INDIRA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087116
|
|
INDIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-205-01737000/188
(SHAKRAH)
|
1309012003NRG24050120240413103
|
05/01/2024
|
PARWATI DEVI
|
1309012003WL019917
|
PARWATI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087114
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-205-01737000/325
(SHAKRAH)
|
1309012003NRG24050120240413104
|
05/01/2024
|
NIRMLA DEVI
|
1309012003WL019917
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087113
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-205-01737000/326
(SHAKRAH)
|
1309012003NRG24050120240413106
|
05/01/2024
|
MEENA THAKUR
|
1309012003WL019917
|
MEENA THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087117
|
|
MEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-205-01737000/354
(SHAKRAH)
|
1309012003NRG24050120240413110
|
05/01/2024
|
SATYA DEVI
|
1309012003WL019917
|
SATYA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087120
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012003NRG24050120240413113
|
05/01/2024
|
DEVENDER KUMAR
|
1309012003WL019917
|
DEVENDER KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087122
|
|
DEVENDER KUMAR S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012003NRG24050120240413114
|
05/01/2024
|
HEMA
|
1309012003WL019917
|
HEMA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909087147
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012003NRG24050120240413115
|
05/01/2024
|
KALI RAM
|
1309012003WL019917
|
KALI RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087174
|
|
KALI RAM S/O BARDU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-005-173-01758800/481
(CHAYLI)
|
1309005173NRG24050120240412071
|
05/01/2024
|
Kalpna
|
1309005173WL019846
|
Kalpna
|
00153
|
HPSC0000417
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087127
|
|
KALPNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-005-185-01753400/111
(JALEL)
|
1309005185NRG24040120240409238
|
05/01/2024
|
GEETA DEVI
|
1309005185WL019668
|
GEETA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087144
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-185-01753400/111
(JALEL)
|
1309005185NRG24040120240409239
|
05/01/2024
|
MAAN DUTT
|
1309005185WL019668
|
MAAN DUTT
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087173
|
|
MAAN DUTT KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Totu
|
HP-09-005-185-01753400/111
(JALEL)
|
1309005185NRG24040120240409240
|
05/01/2024
|
Sushma
|
1309005185WL019668
|
Sushma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087146
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Totu
|
HP-09-005-185-01753400/91
(JALEL)
|
1309005185NRG24040120240409242
|
05/01/2024
|
Anita
|
1309005185WL019668
|
Anita
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087132
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Totu
|
HP-09-005-185-01753400/91
(JALEL)
|
1309005185NRG24040120240409241
|
05/01/2024
|
ROSHAN LAL
|
1309005185WL019668
|
ROSHAN LAL
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087131
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Totu
|
HP-09-005-185-01753400/99
(JALEL)
|
1309005185NRG24040120240409243
|
05/01/2024
|
MEHAR CHAND
|
1309005185WL019668
|
MEHAR CHAND
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087172
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Totu
|
HP-09-005-185-01753400/99
(JALEL)
|
1309005185NRG24040120240409244
|
05/01/2024
|
UMA DEVI
|
1309005185WL019668
|
UMA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087145
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Totu
|
HP-09-005-185-01754100/80
(JALEL)
|
1309005185NRG24040120240409229
|
05/01/2024
|
Kanta
|
1309005185WL019666
|
Kanta
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087130
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-185-01754100/80
(JALEL)
|
1309005185NRG24040120240409228
|
05/01/2024
|
PURAN CHAND
|
1309005185WL019666
|
PURAN CHAND
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087129
|
|
PURAN CHAND SO SH TANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-197-01761200/352
(NERI)
|
1309005197NRG24040120240410650
|
05/01/2024
|
NIRMLA
|
1309005197WL019737
|
NIRMLA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087133
|
|
NEERMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Totu
|
HP-09-005-197-01761200/418
(NERI)
|
1309005197NRG24040120240410651
|
05/01/2024
|
AMRITA
|
1309005197WL019737
|
AMRITA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087143
|
|
AMRITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-197-01761200/315
(NERI)
|
1309005197NRG24040120240410644
|
05/01/2024
|
Jalp Ram
|
1309005197WL019737
|
Jalp Ram
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087136
|
|
JALAP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-197-01761200/316
(NERI)
|
1309005197NRG24040120240410646
|
05/01/2024
|
Nisha Devi
|
1309005197WL019737
|
Nisha Devi
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087135
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Totu
|
HP-09-005-197-01761200/317
(NERI)
|
1309005197NRG24040120240410647
|
05/01/2024
|
Madhu Devi
|
1309005197WL019737
|
Madhu Devi
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087134
|
|
MADHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
40
|
Totu
|
HP-09-005-168-01733300/151
(BATHMANA JABRI)
|
1309005168NRG24040120240408381
|
05/01/2024
|
Diwakar
|
1309005168WL019609
|
Diwakar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087142
|
|
DIVAKAR SHARMA S/O SEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-185-01754200/34-A
(JALEL)
|
1309005185NRG24040120240409220
|
05/01/2024
|
VIVEK ROHAL
|
1309005185WL019665
|
VIVEK ROHAL
|
00168
|
ICIC0006353
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087139
|
|
VIVEK ROHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-197-01761200/150
(NERI)
|
1309005197NRG24040120240410643
|
05/01/2024
|
KANTA DEVI
|
1309005197WL019737
|
KANTA DEVI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087168
|
|
KANTA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-005-197-01761200/342
(NERI)
|
1309005197NRG24040120240410648
|
05/01/2024
|
CHANDER KANTA
|
1309005197WL019737
|
CHANDER KANTA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087078
|
|
CHANDER KANTA WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-205-01737000/487
(SHAKRAH)
|
1309012003NRG24050120240413112
|
05/01/2024
|
JAMNA DASS THAKUR
|
1309012003WL019917
|
JAMNA DASS THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087169
|
|
JAMNA DASS THAKUR S/O SH SURJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-205-01737000/487
(SHAKRAH)
|
1309012003NRG24050120240413111
|
05/01/2024
|
MANOJ THAKUR
|
1309012003WL019917
|
MANOJ THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087077
|
|
MANOJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-205-01737000/184
(SHAKRAH)
|
1309012003NRG24050120240413100
|
05/01/2024
|
RAMESH CHAND
|
1309012003WL019917
|
RAMESH CHAND
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087166
|
|
RAMESH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012003NRG24050120240413107
|
05/01/2024
|
RAMA CHANDEL
|
1309012003WL019917
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087079
|
|
RAMA CHANDEL W/O SH. VIKRAM SINGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012003NRG24050120240413108
|
05/01/2024
|
VIKRAM SINGH
|
1309012003WL019917
|
VIKRAM SINGH
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087175
|
|
VIKRAM SINGH S/O SH. BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-005-173-01758800/244
(CHAYLI)
|
1309005173NRG24030120240403762
|
05/01/2024
|
BIMLA DEVI
|
1309005173WL019393
|
BIMLA DEVI
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087094
|
|
BIMLA WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-173-01758800/244
(CHAYLI)
|
1309005173NRG24030120240403763
|
05/01/2024
|
JITENDER SINGH THAKUR
|
1309005173WL019393
|
JITENDER SINGH THAKUR
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087093
|
|
JITENDER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-173-01758800/244
(CHAYLI)
|
1309005173NRG24030120240403764
|
05/01/2024
|
KIRAN
|
1309005173WL019393
|
KIRAN
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087096
|
|
KIRAN THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Totu
|
HP-09-005-173-01758800/468
(CHAYLI)
|
1309005173NRG24050120240412067
|
05/01/2024
|
Chander Kanta
|
1309005173WL019846
|
Chander Kanta
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087097
|
|
CHANDER KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24050120240412068
|
05/01/2024
|
BHUPINDER SINGH THAKUR
|
1309005173WL019846
|
BHUPINDER SINGH THAKUR
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087099
|
|
BHUPINDER SINGH THAKUR S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24050120240412070
|
05/01/2024
|
Geetika Thakur
|
1309005173WL019846
|
Geetika Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087095
|
|
GEETIKA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24050120240412069
|
05/01/2024
|
Satya Thakur
|
1309005173WL019846
|
Satya Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087090
|
|
SATYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-173-01758800/498
(CHAYLI)
|
1309005173NRG24050120240412072
|
05/01/2024
|
Pushpa Thakur
|
1309005173WL019846
|
Pushpa Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087089
|
|
PUSHPA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-173-01759400/121
(CHAYLI)
|
1309005173NRG24030120240403719
|
05/01/2024
|
Paras Ram
|
1309005173WL019389
|
Paras Ram
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087091
|
|
PARAS RAM S/O MANGLOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-173-01759400/121
(CHAYLI)
|
1309005173NRG24030120240403720
|
05/01/2024
|
Rajni Kashyap
|
1309005173WL019389
|
Rajni Kashyap
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087092
|
|
RAJNI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-173-01759400/161
(CHAYLI)
|
1309005173NRG24050120240412073
|
05/01/2024
|
Tanuja Thakur
|
1309005173WL019846
|
Tanuja Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087098
|
|
TANUJA THAKUR W/O ANKUSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Totu
|
HP-09-005-173-01759400/515
(CHAYLI)
|
1309005173NRG24040120240410207
|
05/01/2024
|
Kmala Devi
|
1309005173WL019717
|
Kmala Devi
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087104
|
|
KAMLA W/O RAM GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-173-01759400/527
(CHAYLI)
|
1309005173NRG24030120240403722
|
05/01/2024
|
MAMTA DEVI
|
1309005173WL019389
|
MAMTA DEVI
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087153
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Totu
|
HP-09-005-173-01759400/527
(CHAYLI)
|
1309005173NRG24030120240403721
|
05/01/2024
|
SANJEEV KUMAR
|
1309005173WL019389
|
SANJEEV KUMAR
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087152
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-005-173-01759500/538
(CHAYLI)
|
1309005173NRG24030120240403729
|
05/01/2024
|
Jatin Sharma
|
1309005173WL019390
|
Jatin Sharma
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087102
|
|
JATIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-173-01759500/545
(CHAYLI)
|
1309005173NRG24030120240403731
|
05/01/2024
|
ADITI SHARMA
|
1309005173WL019390
|
ADITI SHARMA
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087101
|
|
ADITI SHARMA D/O SH DHARAM PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-173-01759500/545
(CHAYLI)
|
1309005173NRG24030120240403730
|
05/01/2024
|
HIMANSHU SHARMA
|
1309005173WL019390
|
HIMANSHU SHARMA
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087100
|
|
HIMANSHU SHARMA S/O D P SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-173-01759500/546
(CHAYLI)
|
1309005173NRG24030120240403732
|
05/01/2024
|
SANTOSH KUMAR
|
1309005173WL019390
|
SANTOSH KUMAR
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087103
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
67
|
Totu
|
HP-09-005-185-01753900/34-A
(JALEL)
|
1309005185NRG24040120240409235
|
05/01/2024
|
AASHTAH ROHAL
|
1309005185WL019667
|
AASHTAH ROHAL
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087138
|
|
AASTHA ROHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Totu
|
HP-09-005-185-01753900/34-A
(JALEL)
|
1309005185NRG24040120240409234
|
05/01/2024
|
SEEMA ROHAL
|
1309005185WL019667
|
SEEMA ROHAL
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087137
|
|
SEEMA ROHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-005-185-01753900/34
(JALEL)
|
1309005185NRG24040120240409218
|
05/01/2024
|
RAMA ROHAL
|
1309005185WL019665
|
RAMA ROHAL
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087141
|
|
RAMA ROHAL W/O SH SANDEEP ROHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-185-01754200/34-A
(JALEL)
|
1309005185NRG24040120240409221
|
05/01/2024
|
GEETANJALI
|
1309005185WL019665
|
GEETANJALI
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087140
|
|
GEETANJALI ROHAL W/O SH VIVEK ROHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
71
|
Totu
|
HP-09-005-173-01759400/515
(CHAYLI)
|
1309005173NRG24040120240410206
|
05/01/2024
|
Ram Gopal
|
1309005173WL019717
|
Ram Gopal
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087167
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Totu
|
HP-09-005-173-01759500/538
(CHAYLI)
|
1309005173NRG24030120240403728
|
05/01/2024
|
Jyotsna Sharma
|
1309005173WL019390
|
Jyotsna Sharma
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087126
|
|
MS JYOTSNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Totu
|
HP-09-005-173-01759500/538
(CHAYLI)
|
1309005173NRG24030120240403727
|
05/01/2024
|
Sunita Sharma
|
1309005173WL019390
|
Sunita Sharma
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087107
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-197-01761200/315
(NERI)
|
1309005197NRG24040120240410645
|
05/01/2024
|
Priyanka Kumari
|
1309005197WL019737
|
Priyanka Kumari
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087110
|
|
PRIYANKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
75
|
Totu
|
HP-09-005-185-01753900/283
(JALEL)
|
1309005185NRG24040120240409216
|
05/01/2024
|
SHARDA ROHAL
|
1309005185WL019665
|
SHARDA ROHAL
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087108
|
|
SHARDA ROHAL W/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-185-01753900/34
(JALEL)
|
1309005185NRG24040120240409217
|
05/01/2024
|
SANDEEP ROHAL
|
1309005185WL019665
|
SANDEEP ROHAL
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087088
|
|
SANDEEP ROHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Totu
|
HP-09-005-185-01753900/426
(JALEL)
|
1309005185NRG24040120240409219
|
05/01/2024
|
ARCHANA ROHAL
|
1309005185WL019665
|
ARCHANA ROHAL
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087109
|
|
ARCHANA THAKUR W/O SH PANKAJ ROHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Totu
|
HP-09-005-185-01754100/80
(JALEL)
|
1309005185NRG24040120240409230
|
05/01/2024
|
AVINASH
|
1309005185WL019666
|
AVINASH
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087154
|
|
MR AVINASH SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
79
|
Totu
|
HP-09-005-168-01733700/88
(BATHMANA JABRI)
|
1309005168NRG24040120240408392
|
05/01/2024
|
CHAMAN SHARMA
|
1309005168WL019609
|
CHAMAN SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087155
|
|
MR CHAMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Totu
|
HP-09-005-168-01733700/88
(BATHMANA JABRI)
|
1309005168NRG24040120240408393
|
05/01/2024
|
Rekha
|
1309005168WL019609
|
Rekha
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087128
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Totu
|
HP-09-005-181-01736100/480
(GHANAHATI)
|
1309005181NRG24040120240408627
|
05/01/2024
|
VINOD KUMAR
|
1309005181WL019627
|
VINOD KUMAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087087
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
82
|
Totu
|
HP-09-005-173-01759400/513
(CHAYLI)
|
1309005173NRG24040120240410205
|
05/01/2024
|
KIRAN VERMA
|
1309005173WL019717
|
KIRAN VERMA
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087076
|
|
KIRAN VERMA D/O RAM SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Totu
|
HP-09-005-168-01733700/378
(BATHMANA JABRI)
|
1309005168NRG24040120240408386
|
05/01/2024
|
Devi Lal Sharma
|
1309005168WL019609
|
Devi Lal Sharma
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087170
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
84
|
Totu
|
HP-09-005-168-01733200/282
(BATHMANA JABRI)
|
1309005168NRG24050120240411165
|
05/01/2024
|
UMA DEVI
|
1309005168WL019781
|
UMA DEVI
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087082
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
85
|
Totu
|
HP-09-005-168-01733300/129
(BATHMANA JABRI)
|
1309005168NRG24050120240411166
|
05/01/2024
|
Ajay Sharma
|
1309005168WL019781
|
Ajay Sharma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087080
|
|
AJAY SHARMA S/O SATYA DEV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Totu
|
HP-09-005-168-01733300/129
(BATHMANA JABRI)
|
1309005168NRG24050120240411167
|
05/01/2024
|
Ranjana
|
1309005168WL019781
|
Ranjana
|
00462
|
UCBA0001410
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909087083
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
87
|
Totu
|
HP-09-005-168-01733300/177
(BATHMANA JABRI)
|
1309005168NRG24050120240411169
|
05/01/2024
|
Bhupender
|
1309005168WL019781
|
Bhupender
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087084
|
|
BHUPENDER S/O JAI DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Totu
|
HP-09-005-168-01733300/177
(BATHMANA JABRI)
|
1309005168NRG24050120240411168
|
05/01/2024
|
Mamta
|
1309005168WL019781
|
Mamta
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087161
|
|
MAMTA W/O JAIDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Totu
|
HP-09-005-168-01733400/332
(BATHMANA JABRI)
|
1309005168NRG24040120240408382
|
05/01/2024
|
Seema Sharma
|
1309005168WL019609
|
Seema Sharma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087163
|
|
SEEMA SHARMA W/O HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Totu
|
HP-09-005-168-01733700/11
(BATHMANA JABRI)
|
1309005168NRG24040120240408383
|
05/01/2024
|
Govind Ram
|
1309005168WL019609
|
Govind Ram
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087162
|
|
GOVIND RAM S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Totu
|
HP-09-005-168-01733700/3
(BATHMANA JABRI)
|
1309005168NRG24040120240408384
|
05/01/2024
|
Sunder Lal
|
1309005168WL019609
|
Sunder Lal
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087159
|
|
SUNDER LAL
|
UCO BANK(607066)
|
|
92
|
Totu
|
HP-09-005-168-01733700/300
(BATHMANA JABRI)
|
1309005168NRG24040120240408385
|
05/01/2024
|
RUPA DEVI
|
1309005168WL019609
|
RUPA DEVI
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087157
|
|
RUPA DEVI WO JAIDEV SHARMA
|
UCO BANK(607066)
|
|
93
|
Totu
|
HP-09-005-168-01733700/378
(BATHMANA JABRI)
|
1309005168NRG24040120240408387
|
05/01/2024
|
Rukmani
|
1309005168WL019609
|
Rukmani
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087158
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
94
|
Totu
|
HP-09-005-168-01733700/85
(BATHMANA JABRI)
|
1309005168NRG24040120240408389
|
05/01/2024
|
Bhagwan Dass
|
1309005168WL019609
|
Bhagwan Dass
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087085
|
|
BHAGWAN DASS
|
UCO BANK(607066)
|
|
95
|
Totu
|
HP-09-005-168-01733700/85
(BATHMANA JABRI)
|
1309005168NRG24040120240408388
|
05/01/2024
|
Nisha
|
1309005168WL019609
|
Nisha
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087081
|
|
NISHA DEVI W/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
96
|
Totu
|
HP-09-005-168-01733700/86
(BATHMANA JABRI)
|
1309005168NRG24040120240408391
|
05/01/2024
|
Dineshwari Sharma
|
1309005168WL019609
|
Dineshwari Sharma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087165
|
|
DINESHWARI SHARMA W/O HEMANT KUMAR
|
UCO BANK(607066)
|
|
97
|
Totu
|
HP-09-005-168-01733700/86
(BATHMANA JABRI)
|
1309005168NRG24040120240408390
|
05/01/2024
|
Hemant Kumar
|
1309005168WL019609
|
Hemant Kumar
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087164
|
|
HEMANT KUMAR S/O JAI DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Totu
|
HP-09-005-168-01734300/168
(BATHMANA JABRI)
|
1309005168NRG24050120240411170
|
05/01/2024
|
NAND LAL
|
1309005168WL019781
|
NAND LAL
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087160
|
|
NAND LAL SHARMA
|
UCO BANK(607066)
|
|
99
|
Totu
|
HP-09-005-205-01737000/325
(SHAKRAH)
|
1309012003NRG24050120240413105
|
05/01/2024
|
DHANI RAM THAKUR
|
1309012003WL019917
|
DHANI RAM THAKUR
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087156
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
100
|
Totu
|
HP-09-005-173-01758800/244
(CHAYLI)
|
1309005173NRG24030120240403761
|
05/01/2024
|
JAI SINGH THAKUR
|
1309005173WL019393
|
JAI SINGH THAKUR
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909087086
|
|
JAI SINGH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313152
|
313152
|
|
|
|
|
|
|
|