|
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-09-005-205-01737200/12
(SHAKRAH)
|
1309005205NRG24010120240397358
|
01/01/2024
|
KAVITA SHARMA
|
1309005205WL019086
|
KAVITA SHARMA
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763198
|
|
KAVITA SHARMA DO KHOOB CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-178-01760500/477
(DHUDHALTI)
|
1309012004NRG24010120240397760
|
01/01/2024
|
Kuldeep
|
1309012004WL019102
|
Kuldeep
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763170
|
|
KULDEEP KUMAR S/O SHRI HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-005-178-01761000/17
(DHUDHALTI)
|
1309012004NRG24010120240397656
|
01/01/2024
|
MANOHAR lal
|
1309012004WL019099
|
MANOHAR lal
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763164
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-205-01737200/120
(SHAKRAH)
|
1309005205NRG24010120240397359
|
01/01/2024
|
RADHA DEVI
|
1309005205WL019086
|
RADHA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763172
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-205-01737200/307
(SHAKRAH)
|
1309005205NRG24010120240397360
|
01/01/2024
|
KAMLA SHARMA
|
1309005205WL019086
|
KAMLA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763165
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-205-01737200/58
(SHAKRAH)
|
1309005205NRG24010120240397361
|
01/01/2024
|
PREM LATA
|
1309005205WL019086
|
PREM LATA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763168
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-205-01737400/56
(SHAKRAH)
|
1309005205NRG24010120240397338
|
01/01/2024
|
RAJENDER KUMAR
|
1309005205WL019083
|
RAJENDER KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763247
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-205-01737500/353
(SHAKRAH)
|
1309005205NRG24010120240397367
|
01/01/2024
|
ANITA
|
1309005205WL019087
|
ANITA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763215
|
|
ANITATKAKURDHARAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
9
|
Totu
|
HP-09-005-205-01737500/374
(SHAKRAH)
|
1309005205NRG24010120240397372
|
01/01/2024
|
CHAMPA DEVI
|
1309005205WL019088
|
CHAMPA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763167
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-205-01737500/376
(SHAKRAH)
|
1309005205NRG24010120240397376
|
01/01/2024
|
BHARTI SHARMA
|
1309005205WL019088
|
BHARTI SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763169
|
|
BHARTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-205-01737500/376
(SHAKRAH)
|
1309005205NRG24010120240397374
|
01/01/2024
|
Ramesh Sharma
|
1309005205WL019088
|
Ramesh Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763162
|
|
RAMESH CHAND SHARMA S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-205-01737500/376
(SHAKRAH)
|
1309005205NRG24010120240397373
|
01/01/2024
|
SANGEETA
|
1309005205WL019088
|
SANGEETA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763216
|
|
SANGEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-205-01737500/39
(SHAKRAH)
|
1309005205NRG24010120240397353
|
01/01/2024
|
ANURADHA SHARMA
|
1309005205WL019085
|
ANURADHA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763171
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-005-205-01737500/52
(SHAKRAH)
|
1309005205NRG24010120240397354
|
01/01/2024
|
SATYA PAL SHARMA
|
1309005205WL019085
|
SATYA PAL SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763163
|
|
SATYA PAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-012-205-01737200/1
(SHAKRAH)
|
1309005205NRG24010120240397348
|
01/01/2024
|
RADHA SHARMA
|
1309005205WL019084
|
RADHA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763166
|
|
RADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-001-011-01760700/425
(DUMMI)
|
1309001026NRG24010120240398459
|
01/01/2024
|
Vidya Devi
|
1309001026WL019123
|
Vidya Devi
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763176
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-001-011-01760700/425
(DUMMI)
|
1309001026NRG24010120240398460
|
01/01/2024
|
Reena Devi
|
1309001026WL019123
|
Reena Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763184
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-001-026-01710400/41
(PAHAL)
|
1309001026NRG24010120240398632
|
01/01/2024
|
Prabha Devi
|
1309001026WL019130
|
Prabha Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763189
|
|
PRABHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Totu
|
HP-09-001-026-01714600/249
(PAHAL)
|
1309001026NRG24010120240398767
|
01/01/2024
|
Sarswati
|
1309001026WL019137
|
Sarswati
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763204
|
|
SARSWATI W/O DURGA DTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-001-026-01714600/27
(PAHAL)
|
1309001026NRG24010120240398768
|
01/01/2024
|
Neena Devi
|
1309001026WL019137
|
Neena Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763209
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Totu
|
HP-09-001-026-01714600/408
(PAHAL)
|
1309001026NRG24010120240398770
|
01/01/2024
|
Khem Raj
|
1309001026WL019137
|
Khem Raj
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763203
|
|
KHEM RAJ SO GARIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-001-026-01714600/408
(PAHAL)
|
1309001026NRG24010120240398771
|
01/01/2024
|
Krishna
|
1309001026WL019137
|
Krishna
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763210
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-001-026-01714800/207
(PAHAL)
|
1309001026NRG24010120240398569
|
01/01/2024
|
Chetna Sharma
|
1309001026WL019128
|
Chetna Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763244
|
|
CHETNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Totu
|
HP-09-001-026-01714800/207
(PAHAL)
|
1309001026NRG24010120240398568
|
01/01/2024
|
Ishwar Dass
|
1309001026WL019128
|
Ishwar Dass
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763242
|
|
ISHWAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-001-026-01714800/327
(PAHAL)
|
1309001026NRG24010120240398570
|
01/01/2024
|
Sita
|
1309001026WL019128
|
Sita
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763206
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-001-026-01714800/339
(PAHAL)
|
1309001026NRG24010120240398571
|
01/01/2024
|
Hitender Prakash
|
1309001026WL019128
|
Hitender Prakash
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763243
|
|
HITENDER PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-001-026-01714800/339
(PAHAL)
|
1309001026NRG24010120240398572
|
01/01/2024
|
Monika Sharma
|
1309001026WL019128
|
Monika Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763207
|
|
MONIKA SHARMA W/O SH HITENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Totu
|
HP-09-001-026-01714800/351
(PAHAL)
|
1309001026NRG24010120240398573
|
01/01/2024
|
Ranjana
|
1309001026WL019128
|
Ranjana
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763202
|
|
RANJANA SHARMA W/O SH. PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-001-026-01714800/73
(PAHAL)
|
1309001026NRG24010120240398575
|
01/01/2024
|
Hem Raj
|
1309001026WL019128
|
Hem Raj
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763245
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-001-026-01714800/73
(PAHAL)
|
1309001026NRG24010120240398576
|
01/01/2024
|
Jayanti Sharma
|
1309001026WL019128
|
Jayanti Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763208
|
|
JAYANTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Totu
|
HP-09-001-026-01715100/114
(PAHAL)
|
1309001026NRG24010120240398638
|
01/01/2024
|
Ranjana
|
1309001026WL019130
|
Ranjana
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763205
|
|
RANJANA DEVI W/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-178-01760400/291
(DHUDHALTI)
|
1309012004NRG24010120240398875
|
01/01/2024
|
aruna devi
|
1309012004WL019145
|
aruna devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763181
|
|
ARUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-178-01760400/291
(DHUDHALTI)
|
1309012004NRG24010120240398876
|
01/01/2024
|
vikas sharma
|
1309012004WL019145
|
vikas sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763182
|
|
VIKAS SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-178-01760400/305
(DHUDHALTI)
|
1309012004NRG24010120240398877
|
01/01/2024
|
naresh kumar
|
1309012004WL019145
|
naresh kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763200
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-178-01760500/16
(DHUDHALTI)
|
1309012004NRG24010120240397478
|
01/01/2024
|
GOPAL
|
1309012004WL019093
|
GOPAL
|
00153
|
HPSC0000446
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909763212
|
|
GOPAL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Totu
|
HP-09-005-178-01760500/80
(DHUDHALTI)
|
1309012004NRG24010120240397622
|
01/01/2024
|
MAHESH THAKUR
|
1309012004WL019096
|
MAHESH THAKUR
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763177
|
|
MAHESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-005-178-01760600/18
(DHUDHALTI)
|
1309012004NRG24010120240398942
|
01/01/2024
|
geeta devi
|
1309012004WL019147
|
geeta devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909763185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Totu
|
HP-09-005-178-01760600/326
(DHUDHALTI)
|
1309012004NRG24010120240398943
|
01/01/2024
|
Bheem dutt
|
1309012004WL019147
|
Bheem dutt
|
00153
|
HPSC0000446
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909763211
|
Account closed
|
|
|
|
39
|
Totu
|
HP-09-005-178-01760600/36
(DHUDHALTI)
|
1309012004NRG24010120240398944
|
01/01/2024
|
Uma Devi
|
1309012004WL019147
|
Uma Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763214
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-178-01760600/380
(DHUDHALTI)
|
1309012004NRG24010120240398945
|
01/01/2024
|
sunita devi
|
1309012004WL019147
|
sunita devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763188
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-178-01761000/17
(DHUDHALTI)
|
1309012004NRG24010120240398954
|
01/01/2024
|
mamta
|
1309012004WL019148
|
mamta
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763186
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-178-01761000/42
(DHUDHALTI)
|
1309012004NRG24010120240399076
|
01/01/2024
|
besar dutt
|
1309012004WL019152
|
besar dutt
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763178
|
|
BESAR DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-005-178-01761000/44
(DHUDHALTI)
|
1309012004NRG24010120240399077
|
01/01/2024
|
meera
|
1309012004WL019152
|
meera
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763246
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-178-01761000/53
(DHUDHALTI)
|
1309012004NRG24010120240398863
|
01/01/2024
|
parvati
|
1309012004WL019144
|
parvati
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763213
|
|
PARWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Totu
|
HP-09-005-178-01761000/537
(DHUDHALTI)
|
1309012004NRG24010120240399050
|
01/01/2024
|
Tulsi ram
|
1309012004WL019150
|
Tulsi ram
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763187
|
|
TULSI RAM S/O DASEEDIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-005-178-01761000/539
(DHUDHALTI)
|
1309012004NRG24010120240399051
|
01/01/2024
|
MANOHAR LAL
|
1309012004WL019150
|
MANOHAR LAL
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763192
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-178-01761000/542
(DHUDHALTI)
|
1309012004NRG24010120240398956
|
01/01/2024
|
NIRMLA
|
1309012004WL019148
|
NIRMLA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763193
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Totu
|
HP-09-005-178-01761000/543
(DHUDHALTI)
|
1309012004NRG24010120240398957
|
01/01/2024
|
MANOJ
|
1309012004WL019148
|
MANOJ
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763190
|
|
MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Totu
|
HP-09-005-178-01761000/543
(DHUDHALTI)
|
1309012004NRG24010120240398958
|
01/01/2024
|
preetika
|
1309012004WL019148
|
preetika
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763194
|
|
PREETIKA D/O SH HARI CHAND
|
UCO BANK(607066)
|
|
50
|
Totu
|
HP-09-005-178-01761000/58
(DHUDHALTI)
|
1309012004NRG24010120240397753
|
01/01/2024
|
bhavna
|
1309012004WL019101
|
bhavna
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763183
|
|
BHAWANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-005-178-01761000/58
(DHUDHALTI)
|
1309012004NRG24010120240397752
|
01/01/2024
|
kamal jeet
|
1309012004WL019101
|
kamal jeet
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763180
|
|
KAMALJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Totu
|
HP-09-005-178-01761000/58
(DHUDHALTI)
|
1309012004NRG24010120240397751
|
01/01/2024
|
Roshan Lal
|
1309012004WL019101
|
Roshan Lal
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763201
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-178-01761000/59
(DHUDHALTI)
|
1309012004NRG24010120240398866
|
01/01/2024
|
Jagdish
|
1309012004WL019144
|
Jagdish
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763179
|
|
JAGDISH LAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Totu
|
HP-09-005-178-01761000/94
(DHUDHALTI)
|
1309012004NRG24010120240397658
|
01/01/2024
|
Rekha
|
1309012004WL019099
|
Rekha
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763191
|
|
REKHA W/O SH NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117824
|
117824
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-012-205-01737200/1
(SHAKRAH)
|
1309005205NRG24010120240397347
|
01/01/2024
|
DUNI CHAND
|
1309005205WL019084
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763199
|
|
DUNI CHAND SO RAM DHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-001-026-01714600/180
(PAHAL)
|
1309001026NRG24010120240398766
|
01/01/2024
|
Chet Ram Sharma
|
1309001026WL019137
|
Chet Ram Sharma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763135
|
|
CHET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-001-026-01714600/386
(PAHAL)
|
1309001026NRG24010120240398635
|
01/01/2024
|
Parwati
|
1309001026WL019130
|
Parwati
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763231
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-001-026-01714700/173
(PAHAL)
|
1309001026NRG24010120240398637
|
01/01/2024
|
Inder Prakash
|
1309001026WL019130
|
Inder Prakash
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763239
|
|
INDER PRAKASH S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-001-026-01714700/173
(PAHAL)
|
1309001026NRG24010120240398636
|
01/01/2024
|
Sumna Devi
|
1309001026WL019130
|
Sumna Devi
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763238
|
|
SUMNA DEVI W/O LT SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Totu
|
HP-09-001-026-01715100/355
(PAHAL)
|
1309001026NRG24010120240398639
|
01/01/2024
|
Kalawati
|
1309001026WL019130
|
Kalawati
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763233
|
|
KALAWATI W/OSH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-178-01760300/201
(DHUDHALTI)
|
1309012004NRG24010120240398874
|
01/01/2024
|
preeti sharma
|
1309012004WL019145
|
preeti sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763241
|
|
PREETI SHARMA W/O SH MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Totu
|
HP-09-005-178-01760400/301
(DHUDHALTI)
|
1309012004NRG24010120240397750
|
01/01/2024
|
kanta sharma
|
1309012004WL019101
|
kanta sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763248
|
|
KANTA SHARMA
|
BANK OF BARODA(606985)
|
|
63
|
Totu
|
HP-09-005-178-01760500/16
(DHUDHALTI)
|
1309012004NRG24010120240397479
|
01/01/2024
|
Uma Davi
|
1309012004WL019093
|
Uma Davi
|
00354
|
PUNB0089200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909763232
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-178-01760500/520
(DHUDHALTI)
|
1309012004NRG24010120240397383
|
01/01/2024
|
AJAY
|
1309012004WL019089
|
AJAY
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763139
|
|
AJAY KUMAR S/O DYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-178-01760500/520
(DHUDHALTI)
|
1309012004NRG24010120240397382
|
01/01/2024
|
KAMLA
|
1309012004WL019089
|
KAMLA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763138
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-178-01760600/453
(DHUDHALTI)
|
1309012004NRG24010120240398946
|
01/01/2024
|
Ganshyam
|
1309012004WL019147
|
Ganshyam
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763136
|
|
GHAN SHYAM S/O SH. DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Totu
|
HP-09-005-178-01760600/453
(DHUDHALTI)
|
1309012004NRG24010120240398947
|
01/01/2024
|
sulakshana
|
1309012004WL019147
|
sulakshana
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763143
|
|
SULAKSHNA WO SH GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-005-178-01761000/217
(DHUDHALTI)
|
1309012004NRG24010120240398860
|
01/01/2024
|
RAJINDER KUMAR
|
1309012004WL019144
|
RAJINDER KUMAR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763235
|
|
RAJINDER KUMAR S/O SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-178-01761000/35
(DHUDHALTI)
|
1309012004NRG24010120240399074
|
01/01/2024
|
kaoushlya
|
1309012004WL019152
|
kaoushlya
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763140
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-178-01761000/35
(DHUDHALTI)
|
1309012004NRG24010120240399075
|
01/01/2024
|
reena
|
1309012004WL019152
|
reena
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763141
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-178-01761000/443
(DHUDHALTI)
|
1309012004NRG24010120240398878
|
01/01/2024
|
Sunitra
|
1309012004WL019145
|
Sunitra
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763137
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Totu
|
HP-09-005-178-01761000/482
(DHUDHALTI)
|
1309012004NRG24010120240398861
|
01/01/2024
|
BIMLA
|
1309012004WL019144
|
BIMLA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763240
|
|
BIMLA DEVI W/O SH JALAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-178-01761000/483
(DHUDHALTI)
|
1309012004NRG24010120240398862
|
01/01/2024
|
NISHA
|
1309012004WL019144
|
NISHA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763142
|
|
NISHA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Totu
|
HP-09-005-178-01761000/531
(DHUDHALTI)
|
1309012004NRG24010120240398864
|
01/01/2024
|
chama devi
|
1309012004WL019144
|
chama devi
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763234
|
|
CHAMPA DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Totu
|
HP-09-005-178-01761100/254
(DHUDHALTI)
|
1309012004NRG24010120240397643
|
01/01/2024
|
MAMTA
|
1309012004WL019098
|
MAMTA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763236
|
|
MAMTA THAKUR WO PRATAP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-178-01761100/254
(DHUDHALTI)
|
1309012004NRG24010120240397642
|
01/01/2024
|
Pratap Singh
|
1309012004WL019098
|
Pratap Singh
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763237
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
77
|
Totu
|
HP-09-005-178-01761000/531
(DHUDHALTI)
|
1309012004NRG24010120240398865
|
01/01/2024
|
dinesh
|
1309012004WL019144
|
dinesh
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763146
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Totu
|
HP-09-005-205-01737400/28
(SHAKRAH)
|
1309005205NRG24010120240397336
|
01/01/2024
|
NARESH KUMAR
|
1309005205WL019083
|
NARESH KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763228
|
|
NARESH KUMAR SHARMA S/O SH.KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Totu
|
HP-09-005-205-01737500/122
(SHAKRAH)
|
1309005205NRG24010120240397366
|
01/01/2024
|
MADAN LAL
|
1309005205WL019087
|
MADAN LAL
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763174
|
|
MADAN LAL MEHTA S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
80
|
Totu
|
HP-09-005-205-01737200/80
(SHAKRAH)
|
1309005205NRG24010120240397346
|
01/01/2024
|
GITANJALI
|
1309005205WL019084
|
GITANJALI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763225
|
|
GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
81
|
Totu
|
HP-09-001-026-01710400/41
(PAHAL)
|
1309001026NRG24010120240398633
|
01/01/2024
|
Bhoop Ram Sharma
|
1309001026WL019130
|
Bhoop Ram Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763145
|
|
BHOOP RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Totu
|
HP-09-001-026-01714600/386
(PAHAL)
|
1309001026NRG24010120240398634
|
01/01/2024
|
Khem Chand Sharma
|
1309001026WL019130
|
Khem Chand Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763230
|
|
KHEM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Totu
|
HP-09-001-026-01714800/351
(PAHAL)
|
1309001026NRG24010120240398574
|
01/01/2024
|
prem prkash
|
1309001026WL019128
|
prem prkash
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763160
|
|
PREM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Totu
|
HP-09-005-178-01761000/523
(DHUDHALTI)
|
1309012004NRG24010120240397657
|
01/01/2024
|
KHEM CHAND
|
1309012004WL019099
|
KHEM CHAND
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763144
|
|
KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
85
|
Totu
|
HP-09-005-178-01760500/476
(DHUDHALTI)
|
1309012004NRG24010120240397759
|
01/01/2024
|
Gopal
|
1309012004WL019102
|
Gopal
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763158
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Totu
|
HP-09-005-197-01761900/232
(NERI)
|
1309012005NRG24010120240399085
|
01/01/2024
|
DIXIT SHARMA
|
1309012005WL019153
|
DIXIT SHARMA
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763148
|
|
MR DIXIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
87
|
Mashobra
|
HP-09-001-011-01760700/29
(DUMMI)
|
1309001026NRG24010120240398456
|
01/01/2024
|
Urmila
|
1309001026WL019123
|
Urmila
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763220
|
|
MRS URMILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mashobra
|
HP-09-001-011-01760700/370
(DUMMI)
|
1309001026NRG24010120240398458
|
01/01/2024
|
Bimla
|
1309001026WL019123
|
Bimla
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763227
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Totu
|
HP-09-001-026-01714600/278
(PAHAL)
|
1309001026NRG24010120240398769
|
01/01/2024
|
USHA DEVI
|
1309001026WL019137
|
USHA DEVI
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763221
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Totu
|
HP-09-005-178-01760500/476
(DHUDHALTI)
|
1309012004NRG24010120240397758
|
01/01/2024
|
Leela
|
1309012004WL019102
|
Leela
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763150
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-178-01760500/477
(DHUDHALTI)
|
1309012004NRG24010120240397761
|
01/01/2024
|
Ritu
|
1309012004WL019102
|
Ritu
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763226
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-197-01761900/231
(NERI)
|
1309012005NRG24010120240399083
|
01/01/2024
|
SHAKUNTLA DEVI
|
1309012005WL019153
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763152
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Totu
|
HP-09-005-197-01761900/232
(NERI)
|
1309012005NRG24010120240399084
|
01/01/2024
|
RITA SHARMA
|
1309012005WL019153
|
RITA SHARMA
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763153
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
94
|
Mashobra
|
HP-09-001-011-01760700/370
(DUMMI)
|
1309001026NRG24010120240398457
|
01/01/2024
|
Sheela Devi
|
1309001026WL019123
|
Sheela Devi
|
00415
|
SBIN0009230
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763223
|
|
SHEELA DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Totu
|
HP-09-005-178-01761000/559
(DHUDHALTI)
|
1309012004NRG24010120240398959
|
01/01/2024
|
Ravinder
|
1309012004WL019148
|
Ravinder
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763175
|
|
RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Totu
|
HP-09-005-197-01761900/231
(NERI)
|
1309012005NRG24010120240399082
|
01/01/2024
|
KRISHAN DUTT SHARMA
|
1309012005WL019153
|
KRISHAN DUTT SHARMA
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763222
|
|
KRISHAN DUTT SHARMA S/O LATE HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
97
|
Totu
|
HP-09-005-178-01761100/521
(DHUDHALTI)
|
1309012004NRG24010120240397647
|
01/01/2024
|
Nitan
|
1309012004WL019098
|
Nitan
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763151
|
|
MR NITIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
98
|
Totu
|
HP-09-005-205-01737400/28
(SHAKRAH)
|
1309005205NRG24010120240397337
|
01/01/2024
|
ANJU SHARMA
|
1309005205WL019083
|
ANJU SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763149
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Totu
|
HP-09-005-205-01737400/96
(SHAKRAH)
|
1309005205NRG24010120240397340
|
01/01/2024
|
MADHU BALA
|
1309005205WL019083
|
MADHU BALA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763157
|
|
MADHU BALA D/O DHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Totu
|
HP-09-005-205-01737400/96
(SHAKRAH)
|
1309005205NRG24010120240397339
|
01/01/2024
|
RAMESH CHAND SHARMA
|
1309005205WL019083
|
RAMESH CHAND SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763219
|
|
RAMESH CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Totu
|
HP-09-005-205-01737500/353
(SHAKRAH)
|
1309005205NRG24010120240397368
|
01/01/2024
|
RISHITA
|
1309005205WL019087
|
RISHITA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763159
|
|
MISS RISHITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Totu
|
HP-09-005-205-01737500/376
(SHAKRAH)
|
1309005205NRG24010120240397375
|
01/01/2024
|
AARTI SHARMA
|
1309005205WL019088
|
AARTI SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763173
|
|
AARTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Totu
|
HP-09-005-205-01737500/39
(SHAKRAH)
|
1309005205NRG24010120240397352
|
01/01/2024
|
HARI CHAND
|
1309005205WL019085
|
HARI CHAND
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763217
|
|
HARI CHAND SHARMA S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
104
|
Totu
|
HP-09-005-178-01760400/532
(DHUDHALTI)
|
1309012004NRG24010120240397483
|
01/01/2024
|
KAMLESH
|
1309012004WL019094
|
KAMLESH
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763155
|
|
MRS KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Totu
|
HP-09-005-178-01760400/532
(DHUDHALTI)
|
1309012004NRG24010120240397485
|
01/01/2024
|
KUSH
|
1309012004WL019094
|
KUSH
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763154
|
|
KUSH KUMAR SHARMA
|
UCO BANK(607066)
|
|
106
|
Totu
|
HP-09-005-178-01760400/532
(DHUDHALTI)
|
1309012004NRG24010120240397482
|
01/01/2024
|
PADAM
|
1309012004WL019094
|
PADAM
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763197
|
|
MR PADAM SINGH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Totu
|
HP-09-005-178-01760500/446
(DHUDHALTI)
|
1309012004NRG24010120240397620
|
01/01/2024
|
Tanuja
|
1309012004WL019096
|
Tanuja
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763218
|
|
TANUJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Totu
|
HP-09-005-178-01760500/76
(DHUDHALTI)
|
1309012004NRG24010120240397621
|
01/01/2024
|
BIMLA
|
1309012004WL019096
|
BIMLA
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763229
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Totu
|
HP-09-005-178-01761100/490
(DHUDHALTI)
|
1309012004NRG24010120240397645
|
01/01/2024
|
GOPAL DASS
|
1309012004WL019098
|
GOPAL DASS
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763196
|
|
MR GOPAL DASS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Totu
|
HP-09-005-178-01761100/490
(DHUDHALTI)
|
1309012004NRG24010120240397646
|
01/01/2024
|
KAMLESH
|
1309012004WL019098
|
KAMLESH
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763156
|
|
MRS KAMLESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Totu
|
HP-09-005-178-01761100/521
(DHUDHALTI)
|
1309012004NRG24010120240397648
|
01/01/2024
|
Sunita
|
1309012004WL019098
|
Sunita
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763161
|
|
MRS SUNITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
112
|
Totu
|
HP-09-005-178-01761100/489
(DHUDHALTI)
|
1309012004NRG24010120240397644
|
01/01/2024
|
AMAR SINGH
|
1309012004WL019098
|
AMAR SINGH
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763195
|
|
MR AMAR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
113
|
Totu
|
HP-09-005-178-01760400/532
(DHUDHALTI)
|
1309012004NRG24010120240397484
|
01/01/2024
|
Neeraj sharma
|
1309012004WL019094
|
Neeraj sharma
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763147
|
|
NEERAJ SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
114
|
Totu
|
HP-09-005-178-01761000/518
(DHUDHALTI)
|
1309012004NRG24010120240398955
|
01/01/2024
|
NRESH
|
1309012004WL019148
|
NRESH
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909763224
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354592
|
354592
|
|
|
|
|
|
|
|