|
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-09-005-178-01760100/545
(DHUDHALTI)
|
1309005178NRG24250120240533255
|
28/01/2024
|
NEK RAM
|
1309005178WL022516
|
NEK RAM
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049176
|
|
NEK RAM SO SH SHAMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Totu
|
HP-09-005-180-01734600/306
(GANEWAG NEHRA)
|
1309005180NRG24270120240542462
|
28/01/2024
|
Jyanti
|
1309005180WL022756
|
Jyanti
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155049260
|
|
JAYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-180-01734600/306
(GANEWAG NEHRA)
|
1309005180NRG24270120240542461
|
28/01/2024
|
Khem Raj
|
1309005180WL022756
|
Khem Raj
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049271
|
|
KHEM RAJ S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Totu
|
HP-09-005-180-01734600/324
(GANEWAG NEHRA)
|
1309005180NRG24270120240542463
|
28/01/2024
|
LEELA DEVI
|
1309005180WL022756
|
LEELA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049258
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-180-01734600/360
(GANEWAG NEHRA)
|
1309005180NRG24270120240542465
|
28/01/2024
|
Kiran Sharma
|
1309005180WL022756
|
Kiran Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049186
|
|
KIRAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-180-01734800/137
(GANEWAG NEHRA)
|
1309005180NRG24270120240544818
|
28/01/2024
|
Meena sharma
|
1309005180WL022789
|
Meena sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049169
|
|
MEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-180-01734800/307
(GANEWAG NEHRA)
|
1309005180NRG24270120240544821
|
28/01/2024
|
PARM SWROOP
|
1309005180WL022789
|
PARM SWROOP
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049178
|
|
PARAM SWAROOP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-180-01734900/72
(GANEWAG NEHRA)
|
1309005180NRG24270120240542467
|
28/01/2024
|
KOUSHLYA
|
1309005180WL022756
|
KOUSHLYA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049166
|
|
KASHULYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-180-01735100/11
(GANEWAG NEHRA)
|
1309005180NRG24270120240542468
|
28/01/2024
|
NirmlaDevi
|
1309005180WL022756
|
NirmlaDevi
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2155049262
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-180-01735100/119
(GANEWAG NEHRA)
|
1309005180NRG24270120240542469
|
28/01/2024
|
Geeta devi
|
1309005180WL022756
|
Geeta devi
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155049270
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-180-01735100/172
(GANEWAG NEHRA)
|
1309005180NRG24270120240542471
|
28/01/2024
|
Umed Ram
|
1309005180WL022756
|
Umed Ram
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049183
|
|
UMED RAM S/O SH. BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-180-01735100/177
(GANEWAG NEHRA)
|
1309005180NRG24270120240542472
|
28/01/2024
|
Sarju devi
|
1309005180WL022756
|
Sarju devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049170
|
|
SARJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-180-01735100/19
(GANEWAG NEHRA)
|
1309005180NRG24270120240542473
|
28/01/2024
|
VIrender sharma
|
1309005180WL022756
|
VIrender sharma
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155049269
|
|
VIRENDER SHARMA S/O MANMOHAN SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Totu
|
HP-09-005-180-01735100/213
(GANEWAG NEHRA)
|
1309005180NRG24270120240542474
|
28/01/2024
|
Kusum
|
1309005180WL022756
|
Kusum
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049259
|
|
KUSUM LATA W/O SH. BHOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-180-01735100/295
(GANEWAG NEHRA)
|
1309005180NRG24270120240542475
|
28/01/2024
|
Manmohan
|
1309005180WL022756
|
Manmohan
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049175
|
|
MAN MOHAN SHARMA S/O DHARAM DASS SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Totu
|
HP-09-005-180-01735100/295
(GANEWAG NEHRA)
|
1309005180NRG24270120240542476
|
28/01/2024
|
Meera sharma
|
1309005180WL022756
|
Meera sharma
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155049294
|
|
MEERA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-180-01735100/51
(GANEWAG NEHRA)
|
1309005180NRG24270120240542478
|
28/01/2024
|
Jager Nath
|
1309005180WL022756
|
Jager Nath
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049293
|
|
JAGERNATH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-180-01735100/53
(GANEWAG NEHRA)
|
1309005180NRG24270120240542479
|
28/01/2024
|
Sarita
|
1309005180WL022756
|
Sarita
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155049173
|
|
SARITA SHARMA W/O SH NAGENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-005-180-01744600/157
(GANEWAG NEHRA)
|
1309005180NRG24270120240542480
|
28/01/2024
|
Sita devi
|
1309005180WL022756
|
Sita devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049268
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-180-01744600/245
(GANEWAG NEHRA)
|
1309005180NRG24270120240542481
|
28/01/2024
|
JYANTI
|
1309005180WL022756
|
JYANTI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049296
|
|
JAYANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-180-01744600/279
(GANEWAG NEHRA)
|
1309005180NRG24270120240542482
|
28/01/2024
|
Sumna Devi
|
1309005180WL022756
|
Sumna Devi
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155049295
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-180-01744600/59
(GANEWAG NEHRA)
|
1309005180NRG24270120240542483
|
28/01/2024
|
Nek Ram
|
1309005180WL022756
|
Nek Ram
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049267
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-180-01744600/60
(GANEWAG NEHRA)
|
1309005180NRG24270120240542484
|
28/01/2024
|
DHANI DEVI
|
1309005180WL022756
|
DHANI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049177
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-195-01735300/309
(MULBARI)
|
1309005195NRG24270120240540990
|
28/01/2024
|
CHAMPA SHARMA
|
1309005195WL022720
|
CHAMPA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049264
|
|
CHAMPA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-005-195-01735300/309
(MULBARI)
|
1309005195NRG24270120240540991
|
28/01/2024
|
Ruchika Sharma
|
1309005195WL022720
|
Ruchika Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049184
|
|
RUCHIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-195-01735400/67
(MULBARI)
|
1309005195NRG24270120240540994
|
28/01/2024
|
Dikshit sharma
|
1309005195WL022720
|
Dikshit sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049174
|
|
DIXIT SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Totu
|
HP-09-005-205-01736400/102
(SHAKRAH)
|
1309012002NRG24270120240541163
|
28/01/2024
|
DINESH KUMAR SHARMA
|
1309012002WL022729
|
DINESH KUMAR SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049167
|
|
DINESH KUMAR S/O SH RAJENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Totu
|
HP-09-005-205-01736400/102
(SHAKRAH)
|
1309012002NRG24270120240541164
|
28/01/2024
|
PUSHPA DEVI
|
1309012002WL022729
|
PUSHPA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049181
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-205-01736400/372
(SHAKRAH)
|
1309012002NRG24270120240541193
|
28/01/2024
|
BHAGWAN SINGH
|
1309012002WL022733
|
BHAGWAN SINGH
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155049272
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
30
|
Totu
|
HP-09-005-205-01736400/372
(SHAKRAH)
|
1309012002NRG24270120240541194
|
28/01/2024
|
NIRMLA
|
1309012002WL022733
|
NIRMLA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2155049179
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-205-01736400/394
(SHAKRAH)
|
1309012002NRG24270120240541142
|
28/01/2024
|
KAVITA
|
1309012002WL022727
|
KAVITA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049256
|
|
KAVITA WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-205-01736400/394
(SHAKRAH)
|
1309012002NRG24270120240541141
|
28/01/2024
|
VINOD KUMAR
|
1309012002WL022727
|
VINOD KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049292
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-205-01736400/426
(SHAKRAH)
|
1309012002NRG24270120240541143
|
28/01/2024
|
CHET RAM
|
1309012002WL022727
|
CHET RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049297
|
|
CHET RAM VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-205-01736400/426
(SHAKRAH)
|
1309012002NRG24270120240541144
|
28/01/2024
|
SHANTI DEVI VERMA
|
1309012002WL022727
|
SHANTI DEVI VERMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049165
|
|
SHANTI DEVI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-205-01736400/72
(SHAKRAH)
|
1309012002NRG24270120240541166
|
28/01/2024
|
URMILA SHARMA
|
1309012002WL022729
|
URMILA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049182
|
|
URMILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Totu
|
HP-09-005-205-01736400/73
(SHAKRAH)
|
1309012002NRG24270120240541168
|
28/01/2024
|
MEENA DEVI
|
1309012002WL022729
|
MEENA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049180
|
|
MEENA DEVI WO SH SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-005-205-01736400/73
(SHAKRAH)
|
1309012002NRG24270120240541167
|
28/01/2024
|
SHIV KUMAR SHARMA
|
1309012002WL022729
|
SHIV KUMAR SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049172
|
|
SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-205-01736600/430
(SHAKRAH)
|
1309012002NRG24270120240541189
|
28/01/2024
|
PHALEL SINGH
|
1309012002WL022732
|
PHALEL SINGH
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049265
|
|
PHALEL SINGH KANWAR AND SMT VISHOKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-205-01736600/463
(SHAKRAH)
|
1309012002NRG24270120240541145
|
28/01/2024
|
Lalita Devi
|
1309012002WL022727
|
Lalita Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049255
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-205-01736600/476
(SHAKRAH)
|
1309012002NRG24270120240541134
|
28/01/2024
|
ROHINI
|
1309012002WL022725
|
ROHINI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049185
|
|
ROHINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-205-01736600/476
(SHAKRAH)
|
1309012002NRG24270120240541133
|
28/01/2024
|
SHER SINGH
|
1309012002WL022725
|
SHER SINGH
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049171
|
|
SHER SINGH SO SH RANJEET SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Totu
|
HP-09-005-205-01737600/360
(SHAKRAH)
|
1309012002NRG24270120240541176
|
28/01/2024
|
KANTA
|
1309012002WL022730
|
KANTA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049254
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-005-205-01737700/114
(SHAKRAH)
|
1309012002NRG24270120240541178
|
28/01/2024
|
Leela Devi
|
1309012002WL022730
|
Leela Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049263
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-205-01738200/385
(SHAKRAH)
|
1309012002NRG24270120240541137
|
28/01/2024
|
DAYA NAND
|
1309012002WL022726
|
DAYA NAND
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049187
|
|
DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-205-02226200/1
(SHAKRAH)
|
1309012002NRG24270120240541185
|
28/01/2024
|
MAHENDER KUMAR
|
1309012002WL022731
|
MAHENDER KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049257
|
|
MAHENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-005-205-02226200/14
(SHAKRAH)
|
1309012002NRG24270120240541148
|
28/01/2024
|
KIRAN BALA
|
1309012002WL022727
|
KIRAN BALA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049266
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-205-02226200/216
(SHAKRAH)
|
1309012002NRG24270120240541186
|
28/01/2024
|
KAUSHALYA DEVI
|
1309012002WL022731
|
KAUSHALYA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049168
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Totu
|
HP-09-005-205-02226200/432
(SHAKRAH)
|
1309012002NRG24270120240541179
|
28/01/2024
|
MONIKA
|
1309012002WL022730
|
MONIKA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049261
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146048
|
146048
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-005-206-01751100/133
(THARI)
|
1309005206NRG24270120240542752
|
28/01/2024
|
KAMLA DEVI
|
1309005206WL022768
|
KAMLA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049204
|
|
KAMLA W/O SH LAXMI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-206-01751100/425
(THARI)
|
1309005206NRG24270120240542754
|
28/01/2024
|
Kanta
|
1309005206WL022768
|
Kanta
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049196
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-005-206-01751100/52
(THARI)
|
1309005206NRG24270120240542756
|
28/01/2024
|
Har Dev
|
1309005206WL022768
|
Har Dev
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049202
|
|
HARDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-206-01751100/53
(THARI)
|
1309005206NRG24270120240542759
|
28/01/2024
|
NARENDER KUMAR
|
1309005206WL022768
|
NARENDER KUMAR
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049288
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Totu
|
HP-09-005-206-01751400/131
(THARI)
|
1309005206NRG24270120240542597
|
28/01/2024
|
Prabaha
|
1309005206WL022764
|
Prabaha
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049248
|
|
PRABHu SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Totu
|
HP-09-005-206-01751400/131
(THARI)
|
1309005206NRG24270120240542596
|
28/01/2024
|
Pradeep Sharma
|
1309005206WL022764
|
Pradeep Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049243
|
|
PARDEEP sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Totu
|
HP-09-005-206-01751400/440
(THARI)
|
1309005206NRG24270120240542599
|
28/01/2024
|
ANJANA
|
1309005206WL022764
|
ANJANA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049287
|
|
ANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Totu
|
HP-09-005-206-01751400/440
(THARI)
|
1309005206NRG24270120240542598
|
28/01/2024
|
PARMOD KUMAR
|
1309005206WL022764
|
PARMOD KUMAR
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049291
|
|
PARMOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-206-01751400/490
(THARI)
|
1309005206NRG24270120240542600
|
28/01/2024
|
BHAGWAN DUTT
|
1309005206WL022764
|
BHAGWAN DUTT
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049246
|
|
BHAGWAN DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Totu
|
HP-09-005-206-01751400/490
(THARI)
|
1309005206NRG24270120240542601
|
28/01/2024
|
KUSUM
|
1309005206WL022764
|
KUSUM
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049249
|
|
KUSUM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Totu
|
HP-09-005-206-01751800/115
(THARI)
|
1309005206NRG24270120240544830
|
28/01/2024
|
MOHAN LAL
|
1309005206WL022791
|
MOHAN LAL
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049221
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Totu
|
HP-09-005-206-01751800/115
(THARI)
|
1309005206NRG24270120240544831
|
28/01/2024
|
SHAKUNTLA
|
1309005206WL022791
|
SHAKUNTLA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049213
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Totu
|
HP-09-005-206-01751800/282
(THARI)
|
1309005206NRG24270120240544834
|
28/01/2024
|
GEETA RAM
|
1309005206WL022791
|
GEETA RAM
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049192
|
|
GEETA RAM .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Totu
|
HP-09-005-206-01751800/319
(THARI)
|
1309005206NRG24270120240543087
|
28/01/2024
|
Lalita
|
1309005206WL022774
|
Lalita
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049250
|
|
Lalita Sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Totu
|
HP-09-005-206-01751800/319
(THARI)
|
1309005206NRG24270120240543086
|
28/01/2024
|
Sumesh Kumar
|
1309005206WL022774
|
Sumesh Kumar
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049195
|
|
SUMESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Totu
|
HP-09-005-206-01751900/154
(THARI)
|
1309005206NRG24270120240542605
|
28/01/2024
|
Nisha
|
1309005206WL022764
|
Nisha
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049247
|
|
SMT NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Totu
|
HP-09-005-206-01751900/163
(THARI)
|
1309005206NRG24270120240542607
|
28/01/2024
|
BHUMI RAM
|
1309005206WL022764
|
BHUMI RAM
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049242
|
|
BHUMI RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Totu
|
HP-09-005-206-01751900/163
(THARI)
|
1309005206NRG24270120240542608
|
28/01/2024
|
Maya Vati
|
1309005206WL022764
|
Maya Vati
|
00153
|
HPSC0000440
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155049207
|
|
MAYA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Totu
|
HP-09-005-206-01752100/149
(THARI)
|
1309005206NRG24270120240544845
|
28/01/2024
|
Dhani Ram
|
1309005206WL022792
|
Dhani Ram
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049290
|
|
DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Totu
|
HP-09-005-206-01752100/199
(THARI)
|
1309005206NRG24270120240544846
|
28/01/2024
|
Manoj
|
1309005206WL022792
|
Manoj
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049203
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Totu
|
HP-09-005-206-01752100/433
(THARI)
|
1309005206NRG24270120240544850
|
28/01/2024
|
BEENA
|
1309005206WL022792
|
BEENA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049215
|
|
VEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Totu
|
HP-09-005-206-01752100/433
(THARI)
|
1309005206NRG24270120240544849
|
28/01/2024
|
Om Prakash
|
1309005206WL022792
|
Om Prakash
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049193
|
|
OM PARKASH SHARMA S/O SH. BHIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-206-01752300/379
(THARI)
|
1309005206NRG24270120240544827
|
28/01/2024
|
Beena
|
1309005206WL022790
|
Beena
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049216
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Totu
|
HP-09-005-206-01752600/151
(THARI)
|
1309005206NRG24270120240543091
|
28/01/2024
|
JEET RAM
|
1309005206WL022774
|
JEET RAM
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049219
|
|
SH JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Totu
|
HP-09-005-206-01752600/17
(THARI)
|
1309005206NRG24270120240544332
|
28/01/2024
|
ANJU
|
1309005206WL022785
|
ANJU
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049289
|
|
MRS ANJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Totu
|
HP-09-005-206-01752600/25
(THARI)
|
1309005206NRG24270120240543092
|
28/01/2024
|
Ramku
|
1309005206WL022774
|
Ramku
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049252
|
|
RAMKU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Totu
|
HP-09-005-206-01752600/284
(THARI)
|
1309005206NRG24270120240543094
|
28/01/2024
|
KAMLESH
|
1309005206WL022774
|
KAMLESH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049201
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Totu
|
HP-09-005-206-01752600/313
(THARI)
|
1309005206NRG24270120240544333
|
28/01/2024
|
Dhrm Dev
|
1309005206WL022785
|
Dhrm Dev
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049197
|
|
Sh. Dharam Dev Sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Totu
|
HP-09-005-206-01752600/332
(THARI)
|
1309005206NRG24270120240544334
|
28/01/2024
|
HARDEV
|
1309005206WL022785
|
HARDEV
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049205
|
|
MR HARDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Totu
|
HP-09-005-206-01752600/503
(THARI)
|
1309005206NRG24270120240543095
|
28/01/2024
|
KIRAN
|
1309005206WL022774
|
KIRAN
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049218
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Totu
|
HP-09-005-206-01752600/503
(THARI)
|
1309005206NRG24270120240543096
|
28/01/2024
|
MOHINDER
|
1309005206WL022774
|
MOHINDER
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049200
|
|
MR MAHENDER M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Totu
|
HP-09-005-206-01752700/132
(THARI)
|
1309005206NRG24270120240542867
|
28/01/2024
|
KANTA SHRMA
|
1309005206WL022770
|
KANTA SHRMA
|
00153
|
HPSC0000440
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2155049244
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Totu
|
HP-09-005-206-01752700/137
(THARI)
|
1309005206NRG24270120240542584
|
28/01/2024
|
Umesh Sharma
|
1309005206WL022763
|
Umesh Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049194
|
|
UMESH KUMAR SHARMA S/O SH TEJ RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-206-01752700/251
(THARI)
|
1309005206NRG24270120240542586
|
28/01/2024
|
Savita
|
1309005206WL022763
|
Savita
|
00153
|
HPSC0000440
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2155049214
|
|
SAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Totu
|
HP-09-005-206-01752700/364
(THARI)
|
1309005206NRG24270120240542587
|
28/01/2024
|
Anu Radha
|
1309005206WL022763
|
Anu Radha
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049209
|
|
ANURADHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Totu
|
HP-09-005-206-01752700/365
(THARI)
|
1309005206NRG24270120240542588
|
28/01/2024
|
Narinder Sharma
|
1309005206WL022763
|
Narinder Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049199
|
|
MR NARENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Totu
|
HP-09-005-206-01752700/365
(THARI)
|
1309005206NRG24270120240542589
|
28/01/2024
|
Yog Maya
|
1309005206WL022763
|
Yog Maya
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049208
|
|
YOGMAYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Totu
|
HP-09-005-206-01752700/370
(THARI)
|
1309005206NRG24270120240542567
|
28/01/2024
|
Seema
|
1309005206WL022761
|
Seema
|
00153
|
HPSC0000440
|
314
|
314
|
Processed
|
25/03/2024
|
|
2155049245
|
|
MRS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Totu
|
HP-09-005-206-01752700/370
(THARI)
|
1309005206NRG24270120240542566
|
28/01/2024
|
Surinder
|
1309005206WL022761
|
Surinder
|
00153
|
HPSC0000440
|
314
|
314
|
Processed
|
25/03/2024
|
|
2155049212
|
|
MR SURENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Totu
|
HP-09-005-206-01752700/426
(THARI)
|
1309005206NRG24270120240542869
|
28/01/2024
|
Anu
|
1309005206WL022770
|
Anu
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049220
|
|
ANU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Totu
|
HP-09-005-206-01752700/426
(THARI)
|
1309005206NRG24270120240542868
|
28/01/2024
|
RAJENDER
|
1309005206WL022770
|
RAJENDER
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049253
|
|
RAJINDER KUMAR S/O SH SITA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Totu
|
HP-09-005-206-01752700/91
(THARI)
|
1309005206NRG24270120240542570
|
28/01/2024
|
ASHA
|
1309005206WL022761
|
ASHA
|
00153
|
HPSC0000440
|
314
|
314
|
Processed
|
26/03/2024
|
|
2155049210
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Totu
|
HP-09-005-206-01752700/99
(THARI)
|
1309005206NRG24270120240542872
|
28/01/2024
|
Surinder Kumar
|
1309005206WL022770
|
Surinder Kumar
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049198
|
|
SURINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Totu
|
HP-09-005-206-01752800/429
(THARI)
|
1309005206NRG24270120240542615
|
28/01/2024
|
Kalpana Sharma
|
1309005206WL022764
|
Kalpana Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049251
|
|
MS KALPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Totu
|
HP-09-005-206-01752800/429
(THARI)
|
1309005206NRG24270120240542614
|
28/01/2024
|
Om Prakash Sharma
|
1309005206WL022764
|
Om Prakash Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049211
|
|
OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-206-01752800/476
(THARI)
|
1309005206NRG24270120240543071
|
28/01/2024
|
NIRMLA DEVI
|
1309005206WL022773
|
NIRMLA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049241
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Totu
|
HP-09-005-206-01752800/496
(THARI)
|
1309005206NRG24270120240543072
|
28/01/2024
|
SALOCHANA
|
1309005206WL022773
|
SALOCHANA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049206
|
|
SULOCHANA SHARMA
|
UCO BANK(607066)
|
|
96
|
Totu
|
HP-09-005-206-01752800/497
(THARI)
|
1309005206NRG24270120240543073
|
28/01/2024
|
INDRA SHARMA
|
1309005206WL022773
|
INDRA SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049217
|
|
INDRA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Totu
|
HP-09-005-206-02218300/535
(THARI)
|
1309005206NRG24270120240543075
|
28/01/2024
|
PRITI SHARMA
|
1309005206WL022773
|
PRITI SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049222
|
|
PREETI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141838
|
141838
|
|
|
|
|
|
|
|
|
98
|
Totu
|
HP-09-005-178-01759200/148
(DHUDHALTI)
|
1309005178NRG24250120240533271
|
28/01/2024
|
meena
|
1309005178WL022518
|
meena
|
00153
|
HPSC0000446
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155049227
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Totu
|
HP-09-005-178-01759200/176
(DHUDHALTI)
|
1309005178NRG24250120240533263
|
28/01/2024
|
Beena
|
1309005178WL022517
|
Beena
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049226
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Totu
|
HP-09-005-178-01759200/516
(DHUDHALTI)
|
1309005178NRG24250120240533265
|
28/01/2024
|
Anuradha
|
1309005178WL022517
|
Anuradha
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049225
|
|
ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Totu
|
HP-09-005-178-01760000/83
(DHUDHALTI)
|
1309005178NRG24250120240533283
|
28/01/2024
|
Hriesh Kumar
|
1309005178WL022520
|
Hriesh Kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049223
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Totu
|
HP-09-005-205-01738000/57
(SHAKRAH)
|
1309012002NRG24270120240541158
|
28/01/2024
|
VEENA SHARMA
|
1309012002WL022728
|
VEENA SHARMA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049224
|
|
VEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
103
|
Totu
|
HP-09-005-188-02226300/319
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537594
|
28/01/2024
|
SHANTI DEVI
|
1309005188WL022652
|
SHANTI DEVI
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049231
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
104
|
Totu
|
HP-09-005-206-01751800/282
(THARI)
|
1309005206NRG24270120240544835
|
28/01/2024
|
SANTOSH
|
1309005206WL022791
|
SANTOSH
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049063
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Totu
|
HP-09-005-206-01752100/149
(THARI)
|
1309005206NRG24270120240544844
|
28/01/2024
|
SUSHMA SHARMA
|
1309005206WL022792
|
SUSHMA SHARMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049064
|
|
SUSHMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Totu
|
HP-09-005-206-01752800/591
(THARI)
|
1309005206NRG24270120240542743
|
28/01/2024
|
ARUSH BANSAL
|
1309005206WL022766
|
ARUSH BANSAL
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049062
|
|
MR ARUSH BANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
107
|
Totu
|
HP-09-005-206-01752200/491
(THARI)
|
1309005206NRG24270120240542613
|
28/01/2024
|
PARVATI
|
1309005206WL022764
|
PARVATI
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049068
|
|
PARWATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Totu
|
HP-09-005-206-01752700/514
(THARI)
|
1309005206NRG24270120240542871
|
28/01/2024
|
PURAN CHAND SHARMA
|
1309005206WL022770
|
PURAN CHAND SHARMA
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049067
|
|
PURAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Totu
|
HP-09-005-206-02218300/573
(THARI)
|
1309005206NRG24270120240543077
|
28/01/2024
|
DEVINDER KUMAR SHARMA
|
1309005206WL022773
|
DEVINDER KUMAR SHARMA
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049066
|
|
DAVINDER KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
110
|
Totu
|
HP-09-005-178-01759200/218
(DHUDHALTI)
|
1309005178NRG24250120240533264
|
28/01/2024
|
KANCHAND
|
1309005178WL022517
|
KANCHAND
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049070
|
|
KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
111
|
Totu
|
HP-09-001-025-01729200/268
(OKHRU)
|
1309001025NRG24270120240544895
|
28/01/2024
|
PRIYANKA THAKUR
|
1309001025WL022797
|
PRIYANKA THAKUR
|
00354
|
PUNB0089200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155049071
|
|
PRIYANKA THAKUR D/O SH PURAN CHAND THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Totu
|
HP-09-005-178-01759200/171
(DHUDHALTI)
|
1309005178NRG24250120240533275
|
28/01/2024
|
krishna devi
|
1309005178WL022519
|
krishna devi
|
00354
|
PUNB0089200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049069
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Totu
|
HP-09-005-178-01759200/465
(DHUDHALTI)
|
1309005178NRG24260120240537481
|
28/01/2024
|
USHA THAKUR
|
1309005178WL022641
|
USHA THAKUR
|
00354
|
PUNB0089200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049074
|
|
USHA DEVI D/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Totu
|
HP-09-005-205-01736400/72
(SHAKRAH)
|
1309012002NRG24270120240541165
|
28/01/2024
|
DEVI CHAND
|
1309012002WL022729
|
DEVI CHAND
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049072
|
|
DEVI CHAND S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Totu
|
HP-09-005-206-01751100/52
(THARI)
|
1309005206NRG24270120240542755
|
28/01/2024
|
GEETA RAM
|
1309005206WL022768
|
GEETA RAM
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049073
|
|
GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
116
|
Totu
|
HP-09-005-178-01759200/408
(DHUDHALTI)
|
1309005178NRG24250120240533278
|
28/01/2024
|
anjana
|
1309005178WL022519
|
anjana
|
00354
|
PUNB0113200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049096
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Totu
|
HP-09-005-178-01759200/439
(DHUDHALTI)
|
1309005178NRG24260120240537479
|
28/01/2024
|
INDRA THAKUR
|
1309005178WL022641
|
INDRA THAKUR
|
00354
|
PUNB0113200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049089
|
|
INDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Totu
|
HP-09-005-178-01759200/444
(DHUDHALTI)
|
1309005178NRG24260120240537480
|
28/01/2024
|
Asha
|
1309005178WL022641
|
Asha
|
00354
|
PUNB0113200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049085
|
|
ASHA DEVI W/O SH.INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Totu
|
HP-09-005-178-01759200/511
(DHUDHALTI)
|
1309005178NRG24260120240537473
|
28/01/2024
|
Reeta
|
1309005178WL022640
|
Reeta
|
00354
|
PUNB0113200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049086
|
|
RITA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Totu
|
HP-09-005-178-01759200/512
(DHUDHALTI)
|
1309005178NRG24260120240537474
|
28/01/2024
|
Jagdish
|
1309005178WL022640
|
Jagdish
|
00354
|
PUNB0113200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049079
|
|
JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Totu
|
HP-09-005-178-01760000/269
(DHUDHALTI)
|
1309005178NRG24270120240544886
|
28/01/2024
|
Rahul
|
1309005178WL022796
|
Rahul
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049097
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Totu
|
HP-09-005-178-01760000/83
(DHUDHALTI)
|
1309005178NRG24250120240533284
|
28/01/2024
|
Tara devi
|
1309005178WL022520
|
Tara devi
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049090
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Totu
|
HP-09-005-178-01760100/545
(DHUDHALTI)
|
1309005178NRG24250120240533256
|
28/01/2024
|
LATA DEVI
|
1309005178WL022516
|
LATA DEVI
|
00354
|
PUNB0113200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049087
|
|
LATA DEVI W/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Totu
|
HP-09-005-180-01734600/360
(GANEWAG NEHRA)
|
1309005180NRG24270120240542464
|
28/01/2024
|
Saihaj Ram
|
1309005180WL022756
|
Saihaj Ram
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049082
|
|
SEJH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Totu
|
HP-09-005-180-01735100/335
(GANEWAG NEHRA)
|
1309005180NRG24270120240542477
|
28/01/2024
|
Indu Sharma
|
1309005180WL022756
|
Indu Sharma
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049084
|
|
INDU SHARMA W/O SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Totu
|
HP-09-005-188-02226300/120
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545601
|
28/01/2024
|
ASHA
|
1309005188WL022808
|
ASHA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049137
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Totu
|
HP-09-005-188-02226300/120
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545600
|
28/01/2024
|
RAM CHAND
|
1309005188WL022808
|
RAM CHAND
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049083
|
|
RAM CHAND S/O SH DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Totu
|
HP-09-005-188-02226300/196
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537566
|
28/01/2024
|
Kuldeep
|
1309005188WL022650
|
Kuldeep
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049078
|
|
KULDIP KUMAR SO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545603
|
28/01/2024
|
Chandra Devi
|
1309005188WL022808
|
Chandra Devi
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049080
|
|
CHANDRA DEVI W/O SH. RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Totu
|
HP-09-005-195-01735300/309
(MULBARI)
|
1309005195NRG24270120240540992
|
28/01/2024
|
Divyanshi Sharma
|
1309005195WL022720
|
Divyanshi Sharma
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049094
|
|
DIVYANSHI SHARMA D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Totu
|
HP-09-005-205-01737600/360
(SHAKRAH)
|
1309012002NRG24270120240541175
|
28/01/2024
|
NAND LAL SHARMA
|
1309012002WL022730
|
NAND LAL SHARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049092
|
|
NAND LAL SHARMA S/O SH. DAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Totu
|
HP-09-005-205-01737600/360
(SHAKRAH)
|
1309012002NRG24270120240541177
|
28/01/2024
|
VIJAY SHARMA
|
1309012002WL022730
|
VIJAY SHARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049088
|
|
VIJAY SHARMA S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Totu
|
HP-09-005-205-01737700/381
(SHAKRAH)
|
1309012002NRG24270120240541130
|
28/01/2024
|
KAMAL SHARMA
|
1309012002WL022724
|
KAMAL SHARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049093
|
|
KAMAL SHARMA SO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Totu
|
HP-09-005-205-01737700/381
(SHAKRAH)
|
1309012002NRG24270120240541129
|
28/01/2024
|
PARWATI DEVI
|
1309012002WL022724
|
PARWATI DEVI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049081
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Totu
|
HP-09-005-205-01738000/67
(SHAKRAH)
|
1309012002NRG24270120240541159
|
28/01/2024
|
NARVDA
|
1309012002WL022728
|
NARVDA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049091
|
|
NARVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60032
|
60032
|
|
|
|
|
|
|
|
|
136
|
Totu
|
HP-09-005-188-01743600/215
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537564
|
28/01/2024
|
MEERA
|
1309005188WL022650
|
MEERA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049143
|
|
MEERA DEVI W/O SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Totu
|
HP-09-005-188-02226300/103
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545599
|
28/01/2024
|
Uma Devi
|
1309005188WL022808
|
Uma Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049142
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Totu
|
HP-09-005-188-02226300/110
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537591
|
28/01/2024
|
Poonam Verma
|
1309005188WL022652
|
Poonam Verma
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049136
|
|
POONAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Totu
|
HP-09-005-188-02226300/138
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537565
|
28/01/2024
|
Bikram
|
1309005188WL022650
|
Bikram
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049298
|
|
VIKRAM THAKUR S/O SH KRISHAN LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545604
|
28/01/2024
|
PREETI VERMA
|
1309005188WL022808
|
PREETI VERMA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049146
|
|
PREETI VERMA D/O RAMESH LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545602
|
28/01/2024
|
Ramesh Lal
|
1309005188WL022808
|
Ramesh Lal
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049299
|
|
RAMESH LAL S/O LATE SH RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Totu
|
HP-09-005-188-02226300/233
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537567
|
28/01/2024
|
Sunil Kumar
|
1309005188WL022650
|
Sunil Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049095
|
|
SUNIL KUMAR S/O SH GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Totu
|
HP-09-005-188-02226300/282
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537592
|
28/01/2024
|
Urmila Thakur
|
1309005188WL022652
|
Urmila Thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049144
|
|
URMILA WO VINAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Totu
|
HP-09-005-188-02226300/301
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537569
|
28/01/2024
|
MAMTA
|
1309005188WL022650
|
MAMTA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049278
|
|
MAMTA W/O SH JOGINDER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Totu
|
HP-09-005-188-02226300/319
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537593
|
28/01/2024
|
RAM RATAN
|
1309005188WL022652
|
RAM RATAN
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049138
|
|
RAM RATTAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Totu
|
HP-09-005-188-02226300/326
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545605
|
28/01/2024
|
PREM LATA
|
1309005188WL022808
|
PREM LATA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049145
|
|
PREM LATA W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Totu
|
HP-09-005-188-02226300/341
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545606
|
28/01/2024
|
GEETA
|
1309005188WL022808
|
GEETA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049139
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Totu
|
HP-09-005-188-02226300/347
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545608
|
28/01/2024
|
Bbita
|
1309005188WL022808
|
Bbita
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049141
|
|
BABITA D/O MAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Totu
|
HP-09-005-188-02226300/347
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270120240545607
|
28/01/2024
|
Manmohan verma
|
1309005188WL022808
|
Manmohan verma
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049140
|
|
MANMOHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
150
|
Totu
|
HP-09-005-206-01752800/609
(THARI)
|
1309005206NRG24270120240542744
|
28/01/2024
|
SURESH SHARMA
|
1309005206WL022766
|
SURESH SHARMA
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049190
|
|
SURESH SHARMA S/O LATE SH BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
151
|
Totu
|
HP-09-005-206-01751100/52
(THARI)
|
1309005206NRG24270120240542757
|
28/01/2024
|
MANJU DEVI
|
1309005206WL022768
|
MANJU DEVI
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049236
|
|
MANJU W/O SH HARDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Totu
|
HP-09-005-206-01751800/118
(THARI)
|
1309005206NRG24270120240544832
|
28/01/2024
|
KHEMCHAND
|
1309005206WL022791
|
KHEMCHAND
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049235
|
|
KHEM CHAND S/O SH GORKHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Totu
|
HP-09-005-206-01751800/118
(THARI)
|
1309005206NRG24270120240544833
|
28/01/2024
|
NISHA DEVI
|
1309005206WL022791
|
NISHA DEVI
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049234
|
|
NISHA DEVI W/O SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Totu
|
HP-09-005-206-01751900/482
(THARI)
|
1309005206NRG24270120240542609
|
28/01/2024
|
KIRSHAN KUMAR
|
1309005206WL022764
|
KIRSHAN KUMAR
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049189
|
|
KRISHAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Totu
|
HP-09-005-206-01752200/491
(THARI)
|
1309005206NRG24270120240542612
|
28/01/2024
|
KAILASH CHAND
|
1309005206WL022764
|
KAILASH CHAND
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049237
|
|
KAILASH CHAND S/O SH JAGDIESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Totu
|
HP-09-005-206-01752300/379
(THARI)
|
1309005206NRG24270120240544826
|
28/01/2024
|
YOGESHWAR DUTT SHARMA
|
1309005206WL022790
|
YOGESHWAR DUTT SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049239
|
|
MR YOGESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Totu
|
HP-09-005-206-01752600/547
(THARI)
|
1309005206NRG24270120240543097
|
28/01/2024
|
LALIT KUMAR
|
1309005206WL022774
|
LALIT KUMAR
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049238
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Totu
|
HP-09-005-206-01752800/591
(THARI)
|
1309005206NRG24270120240542741
|
28/01/2024
|
AADESH BANSAL
|
1309005206WL022766
|
AADESH BANSAL
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049232
|
|
ADESH BANSAL S/O SH LATE DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Totu
|
HP-09-005-206-01752800/609
(THARI)
|
1309005206NRG24270120240542745
|
28/01/2024
|
ANNU SHARMA
|
1309005206WL022766
|
ANNU SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049233
|
|
ANU W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
160
|
Totu
|
HP-09-005-178-01760100/545
(DHUDHALTI)
|
1309005178NRG24250120240533258
|
28/01/2024
|
HIMANSHU
|
1309005178WL022516
|
HIMANSHU
|
00415
|
SBIN0000718
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049188
|
|
HIMANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Totu
|
HP-09-005-180-01734800/137
(GANEWAG NEHRA)
|
1309005180NRG24270120240544819
|
28/01/2024
|
Mukesh Sharma
|
1309005180WL022789
|
Mukesh Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049128
|
|
MUKESH SHARMA SO SATYA PRAKASH SHARMA
|
UCO BANK(607066)
|
|
162
|
Totu
|
HP-09-005-180-01734800/137
(GANEWAG NEHRA)
|
1309005180NRG24270120240544820
|
28/01/2024
|
Preeti Sharma
|
1309005180WL022789
|
Preeti Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049129
|
|
PREETI SHARMA
|
HDFC BANK LTD(607152)
|
|
163
|
Totu
|
HP-09-005-206-01752700/514
(THARI)
|
1309005206NRG24270120240542870
|
28/01/2024
|
CHAMPA SHARMA
|
1309005206WL022770
|
CHAMPA SHARMA
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049228
|
|
MRS CHAMPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
164
|
Totu
|
HP-09-005-178-01760200/440
(DHUDHALTI)
|
1309005178NRG24260120240537483
|
28/01/2024
|
Hari nand
|
1309005178WL022641
|
Hari nand
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049277
|
|
MR HARI NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
165
|
Totu
|
HP-09-005-178-01760200/284
(DHUDHALTI)
|
1309005178NRG24260120240537482
|
28/01/2024
|
ANIL
|
1309005178WL022641
|
ANIL
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049275
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
166
|
Totu
|
HP-09-001-025-01729100/273
(OKHRU)
|
1309001025NRG24270120240544893
|
28/01/2024
|
Meera Devi
|
1309001025WL022797
|
Meera Devi
|
00415
|
SBIN0011888
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049161
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
167
|
Totu
|
HP-09-005-206-01751100/53
(THARI)
|
1309005206NRG24270120240542758
|
28/01/2024
|
Hem Lata
|
1309005206WL022768
|
Hem Lata
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049149
|
|
MRS HEM LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Totu
|
HP-09-005-206-01751400/490-A
(THARI)
|
1309005206NRG24270120240542602
|
28/01/2024
|
DINESH SHARMA
|
1309005206WL022764
|
DINESH SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049133
|
|
DINESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Totu
|
HP-09-005-206-01751400/490-A
(THARI)
|
1309005206NRG24270120240542603
|
28/01/2024
|
KRISHNA
|
1309005206WL022764
|
KRISHNA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049134
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Totu
|
HP-09-005-206-01751400/537
(THARI)
|
1309005206NRG24270120240542604
|
28/01/2024
|
MANOJ KUMAR
|
1309005206WL022764
|
MANOJ KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049131
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
171
|
Totu
|
HP-09-005-206-01751800/282
(THARI)
|
1309005206NRG24270120240544836
|
28/01/2024
|
LATA
|
1309005206WL022791
|
LATA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049153
|
|
MISS KUMARI LATA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Totu
|
HP-09-005-206-01751800/462
(THARI)
|
1309005206NRG24270120240543088
|
28/01/2024
|
SAVITRI
|
1309005206WL022774
|
SAVITRI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049279
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Totu
|
HP-09-005-206-01751800/463
(THARI)
|
1309005206NRG24270120240543089
|
28/01/2024
|
PANKAJ
|
1309005206WL022774
|
PANKAJ
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049281
|
|
Mr. PANKAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Totu
|
HP-09-005-206-01751800/506
(THARI)
|
1309005206NRG24270120240543090
|
28/01/2024
|
HARISH KUMAR SHARMA
|
1309005206WL022774
|
HARISH KUMAR SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049160
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Totu
|
HP-09-005-206-01751900/154
(THARI)
|
1309005206NRG24270120240542606
|
28/01/2024
|
ROHIT SHARMA
|
1309005206WL022764
|
ROHIT SHARMA
|
00415
|
SBIN0013702
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155049158
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Totu
|
HP-09-005-206-01751900/482
(THARI)
|
1309005206NRG24270120240542611
|
28/01/2024
|
DAYA WATTI
|
1309005206WL022764
|
DAYA WATTI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049230
|
|
MRS DAYA VANTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Totu
|
HP-09-005-206-01751900/482
(THARI)
|
1309005206NRG24270120240542610
|
28/01/2024
|
NIRMLA
|
1309005206WL022764
|
NIRMLA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049156
|
|
MRS NIRMALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Totu
|
HP-09-005-206-01752100/199
(THARI)
|
1309005206NRG24270120240544847
|
28/01/2024
|
MAMTA
|
1309005206WL022792
|
MAMTA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049077
|
|
MANOJ KUMAR AND MAMTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Totu
|
HP-09-005-206-01752100/294
(THARI)
|
1309005206NRG24270120240544848
|
28/01/2024
|
SHANTI
|
1309005206WL022792
|
SHANTI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049152
|
|
SHANTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Totu
|
HP-09-005-206-01752600/17
(THARI)
|
1309005206NRG24270120240544331
|
28/01/2024
|
RAJINDER THAKUR
|
1309005206WL022785
|
RAJINDER THAKUR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049150
|
|
RAJENDER THAKUR S/O LATE SHRI NEK RAM TH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Totu
|
HP-09-005-206-01752600/284
(THARI)
|
1309005206NRG24270120240543093
|
28/01/2024
|
PARMOD KUMAR
|
1309005206WL022774
|
PARMOD KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049130
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Totu
|
HP-09-005-206-01752600/332
(THARI)
|
1309005206NRG24270120240544335
|
28/01/2024
|
SUNITA SHARMA
|
1309005206WL022785
|
SUNITA SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049076
|
|
SUNITA SHARMA
|
UCO BANK(607066)
|
|
183
|
Totu
|
HP-09-005-206-01752800/429
(THARI)
|
1309005206NRG24270120240542616
|
28/01/2024
|
LOKESH SHARMA
|
1309005206WL022764
|
LOKESH SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049147
|
|
LOKESH SHARMA S/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Totu
|
HP-09-005-206-01752800/476
(THARI)
|
1309005206NRG24270120240543070
|
28/01/2024
|
PREM CHAND
|
1309005206WL022773
|
PREM CHAND
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049282
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Totu
|
HP-09-005-206-01752800/591
(THARI)
|
1309005206NRG24270120240542742
|
28/01/2024
|
AMITA BANSAL
|
1309005206WL022766
|
AMITA BANSAL
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049148
|
|
MRS AMITA BANSAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Totu
|
HP-09-005-206-02218300/535
(THARI)
|
1309005206NRG24270120240543074
|
28/01/2024
|
ANSHUL SHARMA
|
1309005206WL022773
|
ANSHUL SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049155
|
|
MR ANSHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Totu
|
HP-09-005-206-02218300/535
(THARI)
|
1309005206NRG24270120240543076
|
28/01/2024
|
KAMLESH SHARMA
|
1309005206WL022773
|
KAMLESH SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049132
|
|
KAMLESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65184
|
65184
|
|
|
|
|
|
|
|
|
188
|
Totu
|
HP-09-005-178-01759200/178
(DHUDHALTI)
|
1309005178NRG24260120240537478
|
28/01/2024
|
mahinder singh
|
1309005178WL022641
|
mahinder singh
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049274
|
|
MR MOHINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Totu
|
HP-09-005-178-01760100/545
(DHUDHALTI)
|
1309005178NRG24250120240533257
|
28/01/2024
|
YOGESH
|
1309005178WL022516
|
YOGESH
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155049135
|
|
YOGESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Totu
|
HP-09-005-180-01735100/170
(GANEWAG NEHRA)
|
1309005180NRG24270120240542470
|
28/01/2024
|
Govind Ram
|
1309005180WL022756
|
Govind Ram
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049280
|
|
MR GOVIND RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Totu
|
HP-09-005-188-02226300/301
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537568
|
28/01/2024
|
Jogindar
|
1309005188WL022650
|
Jogindar
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049157
|
|
MR JOGINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Totu
|
HP-09-005-195-01735400/67
(MULBARI)
|
1309005195NRG24270120240540993
|
28/01/2024
|
Ravi sharma
|
1309005195WL022720
|
Ravi sharma
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049283
|
|
RAVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Totu
|
HP-09-005-205-01736600/430
(SHAKRAH)
|
1309012002NRG24270120240541190
|
28/01/2024
|
SURENDER KANWAR
|
1309012002WL022732
|
SURENDER KANWAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049151
|
|
SURENDER KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Totu
|
HP-09-005-205-01736600/463
(SHAKRAH)
|
1309012002NRG24270120240541146
|
28/01/2024
|
BHAGWAN SINGH
|
1309012002WL022727
|
BHAGWAN SINGH
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049162
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Totu
|
HP-09-005-205-01736600/463
(SHAKRAH)
|
1309012002NRG24270120240541147
|
28/01/2024
|
LOKENDER KANWAR
|
1309012002WL022727
|
LOKENDER KANWAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049164
|
|
LOKENDER KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Totu
|
HP-09-005-205-01737700/377
(SHAKRAH)
|
1309012002NRG24270120240541157
|
28/01/2024
|
ADITYA SHARMA
|
1309012002WL022728
|
ADITYA SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155049191
|
|
ADITYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Totu
|
HP-09-005-205-01738200/385
(SHAKRAH)
|
1309012002NRG24270120240541138
|
28/01/2024
|
BABU RAM
|
1309012002WL022726
|
BABU RAM
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049163
|
|
BABU RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
198
|
Totu
|
HP-09-005-178-01759200/172
(DHUDHALTI)
|
1309005178NRG24250120240533277
|
28/01/2024
|
AKHIL
|
1309005178WL022519
|
AKHIL
|
00415
|
SBIN0014638
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049159
|
|
MR AKHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Totu
|
HP-09-005-178-01759200/172
(DHUDHALTI)
|
1309005178NRG24250120240533276
|
28/01/2024
|
kuldeep thakur
|
1309005178WL022519
|
kuldeep thakur
|
00415
|
SBIN0014638
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2155049276
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Totu
|
HP-09-005-178-01759200/180
(DHUDHALTI)
|
1309005178NRG24250120240533272
|
28/01/2024
|
UPASNA
|
1309005178WL022518
|
UPASNA
|
00415
|
SBIN0014638
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049154
|
|
MRS UPASANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Totu
|
HP-09-005-178-01759200/526
(DHUDHALTI)
|
1309005178NRG24250120240533266
|
28/01/2024
|
kusum
|
1309005178WL022517
|
kusum
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049273
|
|
KUSUM LATA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
202
|
Totu
|
HP-09-005-206-01752700/499
(THARI)
|
1309005206NRG24270120240542569
|
28/01/2024
|
MEERA SHARMA
|
1309005206WL022761
|
MEERA SHARMA
|
00415
|
SBIN0050279
|
314
|
314
|
Processed
|
25/03/2024
|
|
2155049229
|
|
MEERADODHARAMDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
203
|
Totu
|
HP-09-005-206-01752700/499
(THARI)
|
1309005206NRG24270120240542568
|
28/01/2024
|
SANJAY SHARMA
|
1309005206WL022761
|
SANJAY SHARMA
|
00415
|
SBIN0050279
|
314
|
314
|
Processed
|
25/03/2024
|
|
2155049240
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
204
|
Totu
|
HP-09-005-178-01760000/269
(DHUDHALTI)
|
1309005178NRG24270120240544885
|
28/01/2024
|
Ramesh Kumar
|
1309005178WL022796
|
Ramesh Kumar
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049061
|
|
RAMESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
205
|
Totu
|
HP-09-001-025-01729200/94
(OKHRU)
|
1309001025NRG24270120240544898
|
28/01/2024
|
Amar Singh
|
1309001025WL022797
|
Amar Singh
|
00462
|
UCBA0000392
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049065
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
206
|
Totu
|
HP-09-005-188-01743600/215
(SHAMLAGHAT-KANDA)
|
1309005188NRG24260120240537563
|
28/01/2024
|
Ravindar
|
1309005188WL022650
|
Ravindar
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049099
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
207
|
Totu
|
HP-09-005-206-01751100/37
(THARI)
|
1309005206NRG24270120240542753
|
28/01/2024
|
ISHWAR DUTT
|
1309005206WL022768
|
ISHWAR DUTT
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049098
|
|
ISHWAR DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
208
|
Totu
|
HP-09-001-025-01728900/16
(OKHRU)
|
1309001025NRG24270120240544859
|
28/01/2024
|
Prem Lata
|
1309001025WL022793
|
Prem Lata
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049126
|
|
PREM LATA WO RAM SINGH THAKUR
|
UCO BANK(607066)
|
|
209
|
Totu
|
HP-09-001-025-01728900/16
(OKHRU)
|
1309001025NRG24270120240544858
|
28/01/2024
|
Ram Singh Thakur
|
1309001025WL022793
|
Ram Singh Thakur
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049102
|
|
RAM SINGH THAKUR
|
UCO BANK(607066)
|
|
210
|
Totu
|
HP-09-001-025-01729100/269
(OKHRU)
|
1309001025NRG24270120240544890
|
28/01/2024
|
Rohit Thakur
|
1309001025WL022797
|
Rohit Thakur
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049119
|
|
ROHIT THAKUR SO YASHWANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Totu
|
HP-09-001-025-01729100/270
(OKHRU)
|
1309001025NRG24270120240544891
|
28/01/2024
|
Lalita
|
1309001025WL022797
|
Lalita
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049286
|
|
LALITA
|
UCO BANK(607066)
|
|
212
|
Totu
|
HP-09-001-025-01729100/272
(OKHRU)
|
1309001025NRG24270120240544892
|
28/01/2024
|
Divesh
|
1309001025WL022797
|
Divesh
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049121
|
|
DIVESH SO AMBI DUTT
|
UCO BANK(607066)
|
|
213
|
Totu
|
HP-09-001-025-01729100/338
(OKHRU)
|
1309001025NRG24270120240544872
|
28/01/2024
|
Meenakshi
|
1309001025WL022795
|
Meenakshi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049123
|
|
MEENAKSHI DO SH KANCHAN KUMAR
|
UCO BANK(607066)
|
|
214
|
Totu
|
HP-09-001-025-01729100/338
(OKHRU)
|
1309001025NRG24270120240544873
|
28/01/2024
|
Rahul Kumar
|
1309001025WL022795
|
Rahul Kumar
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049124
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
215
|
Totu
|
HP-09-001-025-01729100/339
(OKHRU)
|
1309001025NRG24270120240544875
|
28/01/2024
|
Priyanka
|
1309001025WL022795
|
Priyanka
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049122
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
216
|
Totu
|
HP-09-001-025-01729100/339
(OKHRU)
|
1309001025NRG24270120240544874
|
28/01/2024
|
Rohit Kumar
|
1309001025WL022795
|
Rohit Kumar
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049125
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
217
|
Totu
|
HP-09-001-025-01729100/39
(OKHRU)
|
1309001025NRG24270120240544866
|
28/01/2024
|
Bagat Ram
|
1309001025WL022794
|
Bagat Ram
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049075
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
218
|
Totu
|
HP-09-001-025-01729100/39
(OKHRU)
|
1309001025NRG24270120240544867
|
28/01/2024
|
Dhanvanti
|
1309001025WL022794
|
Dhanvanti
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049107
|
|
DHAN VANTI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
219
|
Totu
|
HP-09-001-025-01729100/39
(OKHRU)
|
1309001025NRG24270120240544868
|
28/01/2024
|
Kamal Chand
|
1309001025WL022794
|
Kamal Chand
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049118
|
|
KAMAL CHAND S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
220
|
Totu
|
HP-09-001-025-01729100/90
(OKHRU)
|
1309001025NRG24270120240544861
|
28/01/2024
|
Parma Nand
|
1309001025WL022793
|
Parma Nand
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049116
|
|
PARMA NAND VERMA
|
UCO BANK(607066)
|
|
221
|
Totu
|
HP-09-001-025-01729100/90
(OKHRU)
|
1309001025NRG24270120240544860
|
28/01/2024
|
Prem Lata
|
1309001025WL022793
|
Prem Lata
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049117
|
|
PREM LATA
|
UCO BANK(607066)
|
|
222
|
Totu
|
HP-09-001-025-01729100/93
(OKHRU)
|
1309001025NRG24270120240544894
|
28/01/2024
|
Khoob Chand
|
1309001025WL022797
|
Khoob Chand
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049111
|
|
KHUB CHAND SO GOPAL SINGH
|
UCO BANK(607066)
|
|
223
|
Totu
|
HP-09-001-025-01729100/98
(OKHRU)
|
1309001025NRG24270120240544877
|
28/01/2024
|
Kanchan verma
|
1309001025WL022795
|
Kanchan verma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049101
|
|
KANCHAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Totu
|
HP-09-001-025-01729100/98
(OKHRU)
|
1309001025NRG24270120240544876
|
28/01/2024
|
Pushpa Devi
|
1309001025WL022795
|
Pushpa Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049109
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
225
|
Totu
|
HP-09-001-025-01729200/94
(OKHRU)
|
1309001025NRG24270120240544897
|
28/01/2024
|
Mahander
|
1309001025WL022797
|
Mahander
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049108
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
226
|
Totu
|
HP-09-001-025-01729200/94
(OKHRU)
|
1309001025NRG24270120240544899
|
28/01/2024
|
Man Mohan Singh
|
1309001025WL022797
|
Man Mohan Singh
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049114
|
|
MAN MOHAN SINGH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Totu
|
HP-09-001-025-01729200/94
(OKHRU)
|
1309001025NRG24270120240544896
|
28/01/2024
|
Parvati
|
1309001025WL022797
|
Parvati
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049113
|
|
PARVATI
|
UCO BANK(607066)
|
|
228
|
Totu
|
HP-09-001-025-01729300/71
(OKHRU)
|
1309001025NRG24270120240545457
|
28/01/2024
|
Champa Devi
|
1309001025WL022804
|
Champa Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049112
|
|
CHAMPA DEVI W/O SH PREM SINGH
|
UCO BANK(607066)
|
|
229
|
Totu
|
HP-09-001-025-01729300/76
(OKHRU)
|
1309001025NRG24270120240545395
|
28/01/2024
|
Radha Devi
|
1309001025WL022801
|
Radha Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049100
|
|
MED RAM S/O SH BAISHAKHI RAM
|
UCO BANK(607066)
|
|
230
|
Totu
|
HP-09-001-025-01729400/47
(OKHRU)
|
1309001025NRG24270120240545391
|
28/01/2024
|
CHANDRA VATI
|
1309001025WL022800
|
CHANDRA VATI
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049104
|
|
CHANDRA VATI
|
UCO BANK(607066)
|
|
231
|
Totu
|
HP-09-001-025-01729600/233
(OKHRU)
|
1309001025NRG24270120240545206
|
28/01/2024
|
Bimla Devi
|
1309001025WL022798
|
Bimla Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049284
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
232
|
Totu
|
HP-09-001-025-01729600/233
(OKHRU)
|
1309001025NRG24270120240545207
|
28/01/2024
|
Gagan Kashyap
|
1309001025WL022798
|
Gagan Kashyap
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049115
|
|
GAGAN SO SH ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Totu
|
HP-09-001-025-01729600/233
(OKHRU)
|
1309001025NRG24270120240545205
|
28/01/2024
|
Roop Ram
|
1309001025WL022798
|
Roop Ram
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049285
|
|
ROOP RAM SO MAGRU RAM
|
UCO BANK(607066)
|
|
234
|
Totu
|
HP-09-001-025-01729700/133
(OKHRU)
|
1309001025NRG24270120240545208
|
28/01/2024
|
Uma vati
|
1309001025WL022798
|
Uma vati
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049106
|
|
UMA VATI
|
UCO BANK(607066)
|
|
235
|
Totu
|
HP-09-001-025-01729800/117
(OKHRU)
|
1309001025NRG24270120240545392
|
28/01/2024
|
Shukantla
|
1309001025WL022800
|
Shukantla
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049105
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
236
|
Totu
|
HP-09-001-025-01729800/38
(OKHRU)
|
1309001025NRG24270120240545452
|
28/01/2024
|
Malti Devi
|
1309001025WL022803
|
Malti Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049120
|
|
MALTI DEVI W O SH MED RAM
|
UCO BANK(607066)
|
|
237
|
Totu
|
HP-09-001-025-01729800/38
(OKHRU)
|
1309001025NRG24270120240545451
|
28/01/2024
|
MED RAM
|
1309001025WL022803
|
MED RAM
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049110
|
|
MED RAM
|
UCO BANK(607066)
|
|
238
|
Totu
|
HP-09-001-025-01729800/38
(OKHRU)
|
1309001025NRG24270120240545453
|
28/01/2024
|
Reeta Devi
|
1309001025WL022803
|
Reeta Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155049103
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97216
|
97216
|
|
|
|
|
|
|
|
|
239
|
Totu
|
HP-09-005-178-01759200/511
(DHUDHALTI)
|
1309005178NRG24260120240537472
|
28/01/2024
|
RAJESH KUMAR
|
1309005178WL022640
|
RAJESH KUMAR
|
00462
|
UCBA0001555
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155049127
|
|
RAJESH KUMAR S/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719490
|
719490
|
|
|
|
|
|
|
|