|
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-09-005-203-01749900/142
(RAMPUR)
|
1309005203NRG24Z010220240574526
|
01/02/2024
|
Sanjeev Kumar
|
1309005203WL023549
|
Sanjeev Kumar
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691230
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-205-01736400/135
(SHAKRAH)
|
1309012002NRG24Z010220240574897
|
01/02/2024
|
SATYA DEVI
|
1309012002WL023572
|
SATYA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691200
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-205-01736400/332
(SHAKRAH)
|
1309012002NRG24Z010220240574883
|
01/02/2024
|
DURGA SINGH
|
1309012002WL023571
|
DURGA SINGH
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691192
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-205-01736400/332
(SHAKRAH)
|
1309012002NRG24Z010220240574884
|
01/02/2024
|
KALAWATI
|
1309012002WL023571
|
KALAWATI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691197
|
|
KALAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-205-01736400/334
(SHAKRAH)
|
1309012002NRG24Z010220240574885
|
01/02/2024
|
ANIL
|
1309012002WL023571
|
ANIL
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691187
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-205-01736400/334
(SHAKRAH)
|
1309012002NRG24Z010220240574886
|
01/02/2024
|
CHANDER KALA
|
1309012002WL023571
|
CHANDER KALA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691198
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-205-01736400/40
(SHAKRAH)
|
1309012002NRG24Z010220240574899
|
01/02/2024
|
NEHA GARG
|
1309012002WL023572
|
NEHA GARG
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691190
|
|
NEHA GARG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-205-01736400/467
(SHAKRAH)
|
1309012002NRG24Z010220240574902
|
01/02/2024
|
REKHA KANWAR
|
1309012002WL023572
|
REKHA KANWAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691189
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-205-01736400/66
(SHAKRAH)
|
1309012002NRG24Z010220240574903
|
01/02/2024
|
RADHA DEVI
|
1309012002WL023572
|
RADHA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691193
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-205-01737700/34
(SHAKRAH)
|
1309012002NRG24Z010220240574867
|
01/02/2024
|
BELI RAM
|
1309012002WL023570
|
BELI RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691195
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-205-01738000/52
(SHAKRAH)
|
1309012002NRG24Z010220240574869
|
01/02/2024
|
SEEMA DEVI
|
1309012002WL023570
|
SEEMA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691196
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-205-01738200/299
(SHAKRAH)
|
1309012002NRG24Z010220240574871
|
01/02/2024
|
CHAMPA DEVI
|
1309012002WL023570
|
CHAMPA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691201
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-205-01738200/299
(SHAKRAH)
|
1309012002NRG24Z010220240574870
|
01/02/2024
|
SHAMBHU NATH
|
1309012002WL023570
|
SHAMBHU NATH
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688861
|
|
SHAMBHU NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-205-01738200/70
(SHAKRAH)
|
1309012002NRG24Z010220240574875
|
01/02/2024
|
VINAY SHANKAR
|
1309012002WL023570
|
VINAY SHANKAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688862
|
|
VINAY SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-205-02226200/220
(SHAKRAH)
|
1309012002NRG24Z010220240574818
|
01/02/2024
|
PUSHPA DEVI
|
1309012002WL023567
|
PUSHPA DEVI
|
00153
|
HPSC0000411
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093691188
|
|
PUSHPA DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-205-02226200/285
(SHAKRAH)
|
1309012002NRG24Z010220240574820
|
01/02/2024
|
NEENA DEVI
|
1309012002WL023567
|
NEENA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691186
|
|
NEENA DEVI
|
IDBI BANK(607095)
|
|
17
|
Totu
|
HP-09-005-205-02226200/286
(SHAKRAH)
|
1309012002NRG24Z010220240574821
|
01/02/2024
|
LEELA DEVI
|
1309012002WL023567
|
LEELA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688863
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-205-02226200/288
(SHAKRAH)
|
1309012002NRG24Z010220240574822
|
01/02/2024
|
KAMLA DEVI
|
1309012002WL023567
|
KAMLA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688864
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-205-02226200/451
(SHAKRAH)
|
1309012002NRG24Z010220240574823
|
01/02/2024
|
Pushpa
|
1309012002WL023567
|
Pushpa
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691191
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-012-002-01736400/19
(SHAKRAH)
|
1309012002NRG24Z010220240574888
|
01/02/2024
|
BIMLA DEVI
|
1309012002WL023571
|
BIMLA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691199
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Totu
|
HP-09-012-002-01736400/19
(SHAKRAH)
|
1309012002NRG24Z010220240574889
|
01/02/2024
|
RAJAT THAKUR
|
1309012002WL023571
|
RAJAT THAKUR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691194
|
|
RAJAT THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-005-173-01758700/126
(CHAYLI)
|
1309012007NRG24Z010220240574018
|
01/02/2024
|
Sahil Thakur
|
1309012007WL023517
|
Sahil Thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691219
|
|
SAHIL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-173-01758700/50
(CHAYLI)
|
1309012007NRG24Z010220240574020
|
01/02/2024
|
Banita Thakur
|
1309012007WL023517
|
Banita Thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691204
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Totu
|
HP-09-005-173-01758700/50
(CHAYLI)
|
1309012007NRG24Z010220240574019
|
01/02/2024
|
Kishan Singh
|
1309012007WL023517
|
Kishan Singh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691203
|
|
KISHAN SINGH S/O LATE SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-197-01760900/229
(NERI)
|
1309005197NRG24Z010220240574033
|
01/02/2024
|
JAI SINGH
|
1309005197WL023519
|
JAI SINGH
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691214
|
|
JAI SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Totu
|
HP-09-005-197-01760900/229
(NERI)
|
1309005197NRG24Z010220240574034
|
01/02/2024
|
REKHA DEVI
|
1309005197WL023519
|
REKHA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691220
|
|
REKHA DEVI W/O JAI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24Z010220240574688
|
01/02/2024
|
ASHOK KUMAR
|
1309005197WL023559
|
ASHOK KUMAR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691215
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24Z010220240574687
|
01/02/2024
|
RITA
|
1309005197WL023559
|
RITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691209
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-197-01760900/301
(NERI)
|
1309005197NRG24Z010220240574691
|
01/02/2024
|
RUCHITA
|
1309005197WL023559
|
RUCHITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691213
|
|
RUCHITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-197-01760900/311
(NERI)
|
1309005197NRG24Z010220240574035
|
01/02/2024
|
DHARAMVATI
|
1309005197WL023519
|
DHARAMVATI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691217
|
|
DHARAM VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-197-01760900/332
(NERI)
|
1309005197NRG24Z010220240574036
|
01/02/2024
|
ANKUSH
|
1309005197WL023519
|
ANKUSH
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691211
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-197-01760900/417
(NERI)
|
1309005197NRG24Z010220240574037
|
01/02/2024
|
SUMITRA DEVI
|
1309005197WL023519
|
SUMITRA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691212
|
|
MS. SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-197-01760900/44
(NERI)
|
1309005197NRG24Z010220240574692
|
01/02/2024
|
NIRMLA
|
1309005197WL023559
|
NIRMLA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691222
|
|
NIRMLA DEVI W/O LATE SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-005-197-01760900/54
(NERI)
|
1309005197NRG24Z010220240574693
|
01/02/2024
|
KAUSHALAYA
|
1309005197WL023559
|
KAUSHALAYA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691205
|
|
KAUSHALAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-197-01760900/57
(NERI)
|
1309005197NRG24Z010220240574694
|
01/02/2024
|
NEELAM THAKUR
|
1309005197WL023559
|
NEELAM THAKUR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691206
|
|
NEELAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Totu
|
HP-09-005-197-01760900/60
(NERI)
|
1309005197NRG24Z010220240574696
|
01/02/2024
|
GIAN CHAND
|
1309005197WL023559
|
GIAN CHAND
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691224
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-005-197-01760900/60
(NERI)
|
1309005197NRG24Z010220240574697
|
01/02/2024
|
HEMAWATTI
|
1309005197WL023559
|
HEMAWATTI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691223
|
|
HEMAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-197-01760900/70
(NERI)
|
1309005197NRG24Z010220240574039
|
01/02/2024
|
JALAP RAM
|
1309005197WL023519
|
JALAP RAM
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691208
|
|
JALAP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Totu
|
HP-09-005-205-01738100/9
(SHAKRAH)
|
1309012002NRG24Z010220240574835
|
01/02/2024
|
PRABHU DEVI
|
1309012002WL023568
|
PRABHU DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691221
|
|
PRABHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-205-01738200/56
(SHAKRAH)
|
1309012002NRG24Z010220240574874
|
01/02/2024
|
AKRITI THAKUR
|
1309012002WL023570
|
AKRITI THAKUR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691218
|
|
AKRITI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-205-01738200/56
(SHAKRAH)
|
1309012002NRG24Z010220240574873
|
01/02/2024
|
RACHNA THAKUR
|
1309012002WL023570
|
RACHNA THAKUR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691216
|
|
RACHNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-173-01750300/69
(CHAYLI)
|
1309005173NRG24Z010220240574001
|
01/02/2024
|
Seema Devi
|
1309005173WL023515
|
Seema Devi
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691225
|
|
SEEMA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
Totu
|
HP-09-005-173-01762100/145
(CHAYLI)
|
1309005173NRG24Z010220240574003
|
01/02/2024
|
KIRAN THAKUR
|
1309005173WL023515
|
KIRAN THAKUR
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691226
|
|
KIRAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-173-01762100/145
(CHAYLI)
|
1309005173NRG24Z010220240574004
|
01/02/2024
|
SHUBHAM
|
1309005173WL023515
|
SHUBHAM
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691227
|
|
SHUBHAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Totu
|
HP-09-005-197-01760900/301
(NERI)
|
1309005197NRG24Z010220240574690
|
01/02/2024
|
PRADEEP KUMAR
|
1309005197WL023559
|
PRADEEP KUMAR
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691228
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-197-01760900/132
(NERI)
|
1309005197NRG24Z010220240574686
|
01/02/2024
|
INDER SINGH
|
1309005197WL023559
|
INDER SINGH
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691207
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-197-01760900/271
(NERI)
|
1309005197NRG24Z010220240574689
|
01/02/2024
|
Ravinder Thakur
|
1309005197WL023559
|
Ravinder Thakur
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691210
|
|
SH. RAVINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-005-173-01759600/35
(CHAYLI)
|
1309012007NRG24Z010220240574062
|
01/02/2024
|
Leela Dutt
|
1309012007WL023521
|
Leela Dutt
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685648
|
|
LEELA DUTT S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-005-205-01737700/34
(SHAKRAH)
|
1309012002NRG24Z010220240574868
|
01/02/2024
|
VIDYA
|
1309012002WL023570
|
VIDYA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685661
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Totu
|
HP-09-005-205-01738000/18
(SHAKRAH)
|
1309012002NRG24Z010220240574849
|
01/02/2024
|
SHANTI DEVI
|
1309012002WL023569
|
SHANTI DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685654
|
|
SHANTI DEVI W/O SH GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-205-01738000/399
(SHAKRAH)
|
1309012002NRG24Z010220240574850
|
01/02/2024
|
HARI RAM SHARMA
|
1309012002WL023569
|
HARI RAM SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685657
|
|
HARI RAM SHARMA S/O SH SUKH RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-205-01738000/399
(SHAKRAH)
|
1309012002NRG24Z010220240574851
|
01/02/2024
|
PUSHPA SHARMA
|
1309012002WL023569
|
PUSHPA SHARMA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685655
|
|
PUSHPA SHARMA W/O SH HARI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-205-01738100/10
(SHAKRAH)
|
1309012002NRG24Z010220240574831
|
01/02/2024
|
SITA DEVI
|
1309012002WL023568
|
SITA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685660
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-205-01738100/11
(SHAKRAH)
|
1309012002NRG24Z010220240574833
|
01/02/2024
|
PREM LATA
|
1309012002WL023568
|
PREM LATA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685659
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-205-01738200/42
(SHAKRAH)
|
1309012002NRG24Z010220240574855
|
01/02/2024
|
GEETA DEVI
|
1309012002WL023569
|
GEETA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685658
|
|
GEETA WIOJIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-205-01738200/42
(SHAKRAH)
|
1309012002NRG24Z010220240574856
|
01/02/2024
|
SUNIL
|
1309012002WL023569
|
SUNIL
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685656
|
|
SUNIL SH JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-205-01738200/63
(SHAKRAH)
|
1309012002NRG24Z010220240574857
|
01/02/2024
|
LACHHAMI DEVI
|
1309012002WL023569
|
LACHHAMI DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685652
|
|
LACHHAMI DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-205-02226200/285
(SHAKRAH)
|
1309012002NRG24Z010220240574819
|
01/02/2024
|
HEM CHAND
|
1309012002WL023567
|
HEM CHAND
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685653
|
|
HEM CHAND S/O SH ATAR CHAND & MRS N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-205-01738200/194
(SHAKRAH)
|
1309012002NRG24Z010220240574854
|
01/02/2024
|
REENA THAKUR
|
1309012002WL023569
|
REENA THAKUR
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688846
|
|
REENA THAKUR WO SURENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-173-01758800/232
(CHAYLI)
|
1309005173NRG24Z010220240573975
|
01/02/2024
|
Shanti Devi
|
1309005173WL023513
|
Shanti Devi
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688848
|
|
SHANTI DEVI W/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-173-01758800/360
(CHAYLI)
|
1309005173NRG24Z010220240573976
|
01/02/2024
|
JAMNA DEVI
|
1309005173WL023513
|
JAMNA DEVI
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688849
|
|
JAMNA DEVI W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Totu
|
HP-09-005-173-01758800/533
(CHAYLI)
|
1309005173NRG24Z010220240573977
|
01/02/2024
|
Anita
|
1309005173WL023513
|
Anita
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688850
|
|
Ms. ANITA .
|
INDIAN BANK(607105)
|
|
63
|
Totu
|
HP-09-005-173-01758800/533
(CHAYLI)
|
1309005173NRG24Z010220240573978
|
01/02/2024
|
Naresh Kumar
|
1309005173WL023513
|
Naresh Kumar
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688847
|
|
NARESH KUMAR S/O SH. BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-173-01759600/467
(CHAYLI)
|
1309012007NRG24Z010220240574063
|
01/02/2024
|
Ram Parkesh
|
1309012007WL023521
|
Ram Parkesh
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685647
|
|
MR RAM PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
65
|
Totu
|
HP-09-005-205-01738100/11
(SHAKRAH)
|
1309012002NRG24Z010220240574832
|
01/02/2024
|
VINOD KUMAR
|
1309012002WL023568
|
VINOD KUMAR
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688851
|
|
VINOD S O SHRI GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
66
|
Totu
|
HP-09-005-173-01750300/84
(CHAYLI)
|
1309005173NRG24Z010220240574002
|
01/02/2024
|
Kunta Devi
|
1309005173WL023515
|
Kunta Devi
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688853
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Totu
|
HP-09-005-197-01760900/57
(NERI)
|
1309005197NRG24Z010220240574695
|
01/02/2024
|
RAMESH
|
1309005197WL023559
|
RAMESH
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685651
|
|
RAMESH THAKUR SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Totu
|
HP-09-005-205-01738200/56
(SHAKRAH)
|
1309012002NRG24Z010220240574872
|
01/02/2024
|
RAM CHAND
|
1309012002WL023570
|
RAM CHAND
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685650
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-005-197-01760900/67
(NERI)
|
1309005197NRG24Z010220240574038
|
01/02/2024
|
JAI SINGH
|
1309005197WL023519
|
JAI SINGH
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685665
|
|
JAI SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-203-01749900/142
(RAMPUR)
|
1309005203NRG24Z010220240574527
|
01/02/2024
|
Dila Ram Sharma
|
1309005203WL023549
|
Dila Ram Sharma
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688852
|
|
MR DILA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Totu
|
HP-09-005-203-01750200/51
(RAMPUR)
|
1309005203NRG24Z010220240574655
|
01/02/2024
|
rajender kumar
|
1309005203WL023557
|
rajender kumar
|
00415
|
SBIN0006785
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240011E22F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-005-205-01738000/17
(SHAKRAH)
|
1309012002NRG24Z010220240574848
|
01/02/2024
|
HARI CHAND
|
1309012002WL023569
|
HARI CHAND
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688856
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Totu
|
HP-09-005-205-01738000/405
(SHAKRAH)
|
1309012002NRG24Z010220240574853
|
01/02/2024
|
BABITA SHARMA
|
1309012002WL023569
|
BABITA SHARMA
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688854
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Totu
|
HP-09-005-205-01738000/405
(SHAKRAH)
|
1309012002NRG24Z010220240574852
|
01/02/2024
|
GIRI RAJ
|
1309012002WL023569
|
GIRI RAJ
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688855
|
|
MR GIRI RAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
Totu
|
HP-09-005-205-01738100/9
(SHAKRAH)
|
1309012002NRG24Z010220240574834
|
01/02/2024
|
PURAN CHAND
|
1309012002WL023568
|
PURAN CHAND
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688859
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Totu
|
HP-09-012-002-01736400/19
(SHAKRAH)
|
1309012002NRG24Z010220240574887
|
01/02/2024
|
DINESH KUMAR
|
1309012002WL023571
|
DINESH KUMAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688860
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
77
|
Totu
|
HP-09-012-002-01738100/22
(SHAKRAH)
|
1309012002NRG24Z010220240574837
|
01/02/2024
|
GOKAL CHAND
|
1309012002WL023568
|
GOKAL CHAND
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685649
|
|
MR GOKAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Totu
|
HP-09-012-002-01738100/22
(SHAKRAH)
|
1309012002NRG24Z010220240574836
|
01/02/2024
|
GOMATI DEVI
|
1309012002WL023568
|
GOMATI DEVI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688845
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
79
|
Mashobra
|
HP-09-001-011-01760700/556
(DUMMI)
|
1309001026NRG24Z010220240575863
|
01/02/2024
|
INDU BALA
|
1309001026WL023626
|
INDU BALA
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691202
|
|
INDU THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Totu
|
HP-09-005-173-01759600/34
(CHAYLI)
|
1309012007NRG24Z010220240574060
|
01/02/2024
|
Pawan Kumar
|
1309012007WL023521
|
Pawan Kumar
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685666
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Totu
|
HP-09-005-173-01759600/34
(CHAYLI)
|
1309012007NRG24Z010220240574061
|
01/02/2024
|
Suman Thakur
|
1309012007WL023521
|
Suman Thakur
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688857
|
|
SUMAN THAKUR
|
HDFC BANK LTD(607152)
|
|
82
|
Totu
|
HP-09-005-197-01761200/143
(NERI)
|
1309005197NRG24Z010220240574698
|
01/02/2024
|
INDER SINGH THAKUR
|
1309005197WL023559
|
INDER SINGH THAKUR
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688858
|
|
MR INDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
83
|
Totu
|
HP-09-005-197-01761200/353
(NERI)
|
1309005197NRG24Z010220240574699
|
01/02/2024
|
MEINA DEVI
|
1309005197WL023559
|
MEINA DEVI
|
00415
|
SBIN0032621
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093691229
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
84
|
Totu
|
HP-09-005-205-01736400/38
(SHAKRAH)
|
1309012002NRG24Z010220240574898
|
01/02/2024
|
SHAKUNTLA DEVI
|
1309012002WL023572
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001255
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685662
|
|
SHAKUNTLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
85
|
Totu
|
HP-09-005-205-01736400/41
(SHAKRAH)
|
1309012002NRG24Z010220240574900
|
01/02/2024
|
LALITA GARG
|
1309012002WL023572
|
LALITA GARG
|
00462
|
UCBA0001832
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685663
|
|
LALITA GARG
|
UCO BANK(607066)
|
|
86
|
Totu
|
HP-09-005-205-01736400/44
(SHAKRAH)
|
1309012002NRG24Z010220240574901
|
01/02/2024
|
RAJ KUMAR GARG
|
1309012002WL023572
|
RAJ KUMAR GARG
|
00462
|
UCBA0001832
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093685664
|
|
PRALAYANSH GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19184
|
19184
|
|
|
|
|
|
|
|