|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mashobra
|
HP-09-005-202-01757900/354
(RAJHANA)
|
1309012001NRG24270220240676124
|
27/02/2024
|
ROOPA DOGRA
|
1309012001WL026708
|
ROOPA DOGRA
|
00048
|
BKID0007902
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040300522
|
|
ROOPA DOGRA
|
BANK OF INDIA(508505)
|
|
2
|
Mashobra
|
HP-09-005-202-01757900/469
(RAJHANA)
|
1309012001NRG24270220240676126
|
27/02/2024
|
CHINTA DEVI
|
1309012001WL026708
|
CHINTA DEVI
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300521
|
|
CHINTA NA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-206-01751700/301
(THARI)
|
1309005206NRG24270220240675129
|
27/02/2024
|
POONAM SHARMA
|
1309005206WL026646
|
POONAM SHARMA
|
00152
|
HDFC0000387
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040300502
|
|
POONAM SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-169-01742300/41
(BHALOH)
|
1309005169NRG24270220240675767
|
27/02/2024
|
HEM CHAND
|
1309005169WL026687
|
HEM CHAND
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300543
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Totu
|
HP-09-005-169-01742300/48
(BHALOH)
|
1309005169NRG24270220240675768
|
27/02/2024
|
Padam Dev
|
1309005169WL026687
|
Padam Dev
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300550
|
|
PADAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-169-01742500/90
(BHALOH)
|
1309005169NRG24270220240675771
|
27/02/2024
|
Santosh
|
1309005169WL026687
|
Santosh
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300626
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-169-01742600/83
(BHALOH)
|
1309005169NRG24270220240675772
|
27/02/2024
|
DASODA
|
1309005169WL026687
|
DASODA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300544
|
|
DASHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-169-01742600/83
(BHALOH)
|
1309005169NRG24270220240675774
|
27/02/2024
|
Dinesh
|
1309005169WL026687
|
Dinesh
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300476
|
|
DINESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-169-01742600/83
(BHALOH)
|
1309005169NRG24270220240675773
|
27/02/2024
|
Jyotika
|
1309005169WL026687
|
Jyotika
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300477
|
|
JYOTIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-169-01742600/92
(BHALOH)
|
1309005169NRG24270220240675776
|
27/02/2024
|
Dhani Ram
|
1309005169WL026687
|
Dhani Ram
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300478
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-169-01742600/92
(BHALOH)
|
1309005169NRG24270220240675775
|
27/02/2024
|
SUNITA
|
1309005169WL026687
|
SUNITA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300625
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-169-01742900/107
(BHALOH)
|
1309005169NRG24270220240676653
|
27/02/2024
|
GANPATU DEVI
|
1309005169WL026738
|
GANPATU DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300469
|
|
GANPATU DEVI, MANOHAR LAL THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Totu
|
HP-09-005-169-01742900/182
(BHALOH)
|
1309005169NRG24270220240676654
|
27/02/2024
|
Jayoti Verma
|
1309005169WL026738
|
Jayoti Verma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300506
|
|
JYOTI VERMA DO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-169-01742900/82
(BHALOH)
|
1309005169NRG24270220240675777
|
27/02/2024
|
NARYANI DEVI
|
1309005169WL026687
|
NARYANI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300547
|
|
NARAYANI DEVI W/O S. HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-169-01743100/55
(BHALOH)
|
1309005169NRG24270220240675778
|
27/02/2024
|
Ram Lal
|
1309005169WL026687
|
Ram Lal
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300551
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Totu
|
HP-09-005-169-01743100/80
(BHALOH)
|
1309005169NRG24270220240676656
|
27/02/2024
|
Ramesh Kumar
|
1309005169WL026738
|
Ramesh Kumar
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300482
|
|
RAMESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-182-01742100/33
(GHECH)
|
1309005182NRG24270220240675630
|
27/02/2024
|
BELI RAM
|
1309005182WL026674
|
BELI RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300470
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-182-01742100/33
(GHECH)
|
1309005182NRG24270220240675631
|
27/02/2024
|
Satya Devi
|
1309005182WL026674
|
Satya Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300546
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-182-01742200/215
(GHECH)
|
1309005182NRG24270220240676009
|
27/02/2024
|
SUNIL KUMAR
|
1309005182WL026700
|
SUNIL KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300622
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
20
|
Totu
|
HP-09-005-182-01742200/222
(GHECH)
|
1309005182NRG24270220240675653
|
27/02/2024
|
SUMITRA SHARMA
|
1309005182WL026676
|
SUMITRA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300485
|
|
SUMITRA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-182-01742200/51
(GHECH)
|
1309005182NRG24270220240676013
|
27/02/2024
|
ANITA SHARMA
|
1309005182WL026700
|
ANITA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300548
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-205-01737100/166
(SHAKRAH)
|
1309012003NRG24270220240676555
|
27/02/2024
|
MANITA
|
1309012003WL026734
|
MANITA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300545
|
|
MANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-205-01737100/2
(SHAKRAH)
|
1309012003NRG24270220240675734
|
27/02/2024
|
MANISH VERMA
|
1309012003WL026683
|
MANISH VERMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300486
|
|
MANISH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-205-01737100/254
(SHAKRAH)
|
1309012003NRG24270220240675738
|
27/02/2024
|
MAINA DEVI
|
1309012003WL026683
|
MAINA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300549
|
|
MAINA DEVI W/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-205-01737100/321
(SHAKRAH)
|
1309012003NRG24270220240675739
|
27/02/2024
|
MEERA DEVI
|
1309012003WL026683
|
MEERA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300474
|
|
MEERA DEVI W/O SH CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Totu
|
HP-09-005-205-01737100/367-A
(SHAKRAH)
|
1309012003NRG24270220240676180
|
27/02/2024
|
DIWAKAR
|
1309012003WL026710
|
DIWAKAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300479
|
|
DIWAKAR DUTT SHARMA AND SAVITRI DEVI SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-205-01737100/367-A
(SHAKRAH)
|
1309012003NRG24270220240676184
|
27/02/2024
|
SAVITRI DEVI
|
1309012003WL026710
|
SAVITRI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300480
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-205-01737100/417
(SHAKRAH)
|
1309012003NRG24270220240675740
|
27/02/2024
|
SUNITA THAKUR
|
1309012003WL026683
|
SUNITA THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300473
|
|
SUNITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-205-01737100/418
(SHAKRAH)
|
1309012003NRG24270220240675741
|
27/02/2024
|
MADHU THAKUR
|
1309012003WL026683
|
MADHU THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300541
|
|
MADHU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-205-01737100/421
(SHAKRAH)
|
1309012003NRG24270220240675742
|
27/02/2024
|
NIRMLA
|
1309012003WL026683
|
NIRMLA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300475
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-205-01737100/458
(SHAKRAH)
|
1309012003NRG24270220240676560
|
27/02/2024
|
NEELAM VERMA
|
1309012003WL026734
|
NEELAM VERMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300481
|
|
NEELAM VERMA WO TEEJINDER SINGH CHANDEL
|
UCO BANK(607066)
|
|
32
|
Totu
|
HP-09-005-205-01737100/6
(SHAKRAH)
|
1309012003NRG24270220240676187
|
27/02/2024
|
SANEH CHANDEL
|
1309012003WL026710
|
SANEH CHANDEL
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300484
|
|
SANEH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-205-01737300/18
(SHAKRAH)
|
1309012003NRG24270220240675833
|
27/02/2024
|
NEELAM SHARMA
|
1309012003WL026691
|
NEELAM SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300483
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-205-01737300/19
(SHAKRAH)
|
1309012003NRG24270220240675834
|
27/02/2024
|
HITENDER SHARMA
|
1309012003WL026691
|
HITENDER SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300553
|
|
MR HITENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012003NRG24270220240675868
|
27/02/2024
|
PUNAM
|
1309012003WL026693
|
PUNAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300471
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012003NRG24270220240675869
|
27/02/2024
|
RAMA SHARMA
|
1309012003WL026693
|
RAMA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300542
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-005-205-01737300/495
(SHAKRAH)
|
1309012003NRG24270220240675836
|
27/02/2024
|
Mohan Lal Sharma
|
1309012003WL026691
|
Mohan Lal Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300552
|
|
MOHAN LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-205-01737300/495
(SHAKRAH)
|
1309012003NRG24270220240675837
|
27/02/2024
|
Sheela Sharma
|
1309012003WL026691
|
Sheela Sharma
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040300623
|
|
SHEELA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
39
|
Mashobra
|
HP-09-005-202-01757700/409
(RAJHANA)
|
1309012001NRG24270220240676098
|
27/02/2024
|
SARVAGYA MANI THKAUR
|
1309012001WL026708
|
SARVAGYA MANI THKAUR
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300487
|
|
SARVAGYA MANI THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mashobra
|
HP-09-005-202-01758100/134
(RAJHANA)
|
1309012001NRG24270220240675759
|
27/02/2024
|
Virender
|
1309012001WL026686
|
Virender
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300488
|
|
VIRENDER AND KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-182-01742200/357
(GHECH)
|
1309005182NRG24270220240676012
|
27/02/2024
|
ANJANA SHARMA
|
1309005182WL026700
|
ANJANA SHARMA
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300540
|
|
KUMARI ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-189-01754800/56
(KOT)
|
1309005189NRG24270220240676423
|
27/02/2024
|
JAGDISH SHARMA
|
1309005189WL026730
|
JAGDISH SHARMA
|
00153
|
HPSC0000440
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040300494
|
|
JAGDISH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Totu
|
HP-09-005-206-01751700/139
(THARI)
|
1309005206NRG24270220240675128
|
27/02/2024
|
KAMESHWAR SHARMA
|
1309005206WL026646
|
KAMESHWAR SHARMA
|
00153
|
HPSC0000440
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040300497
|
|
MR KAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Totu
|
HP-09-005-206-01751700/347
(THARI)
|
1309005206NRG24270220240675131
|
27/02/2024
|
Amit
|
1309005206WL026646
|
Amit
|
00153
|
HPSC0000440
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040300495
|
|
AMIT SHARMA S/O DEVINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-206-01751700/347
(THARI)
|
1309005206NRG24270220240675130
|
27/02/2024
|
Suman
|
1309005206WL026646
|
Suman
|
00153
|
HPSC0000440
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040300496
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-005-206-01751700/421
(THARI)
|
1309005206NRG24270220240675133
|
27/02/2024
|
NISHA SHARMA
|
1309005206WL026646
|
NISHA SHARMA
|
00153
|
HPSC0000440
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040300537
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-206-01751700/421
(THARI)
|
1309005206NRG24270220240675132
|
27/02/2024
|
PAWAN SHARMA
|
1309005206WL026646
|
PAWAN SHARMA
|
00153
|
HPSC0000440
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040300539
|
|
PAWAN KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Totu
|
HP-09-005-206-01751700/614
(THARI)
|
1309005206NRG24270220240675134
|
27/02/2024
|
SHAKUNTLA SHARMA
|
1309005206WL026646
|
SHAKUNTLA SHARMA
|
00153
|
HPSC0000440
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040300535
|
|
SHAKUNTALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-206-01752100/198
(THARI)
|
1309005206NRG24270220240675154
|
27/02/2024
|
Ashwani
|
1309005206WL026647
|
Ashwani
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300493
|
|
ASHWANI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-206-01752600/18
(THARI)
|
1309005206NRG24270220240675136
|
27/02/2024
|
NEERU
|
1309005206WL026646
|
NEERU
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300490
|
|
NEERU .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-005-206-01752600/18
(THARI)
|
1309005206NRG24270220240675135
|
27/02/2024
|
RAJENDER
|
1309005206WL026646
|
RAJENDER
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300536
|
|
RAJINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Totu
|
HP-09-005-206-01752600/612
(THARI)
|
1309005206NRG24270220240675137
|
27/02/2024
|
OM PRAKASH
|
1309005206WL026646
|
OM PRAKASH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300538
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-206-01752600/612
(THARI)
|
1309005206NRG24270220240675138
|
27/02/2024
|
SUNITA SHARMA
|
1309005206WL026646
|
SUNITA SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300498
|
|
SUNITA SHARAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Totu
|
HP-09-005-206-01752600/612-A
(THARI)
|
1309005206NRG24270220240675139
|
27/02/2024
|
HARISH KUMAR
|
1309005206WL026646
|
HARISH KUMAR
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300492
|
|
HARISH SHARMA S/O SH OM PARKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-206-01752600/612-B
(THARI)
|
1309005206NRG24270220240675140
|
27/02/2024
|
MADAN MOHAN
|
1309005206WL026646
|
MADAN MOHAN
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300491
|
|
MR MADAN SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-169-01743100/86
(BHALOH)
|
1309005169NRG24270220240675779
|
27/02/2024
|
Geeta Devi
|
1309005169WL026687
|
Geeta Devi
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300624
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-205-01737100/368
(SHAKRAH)
|
1309012003NRG24270220240676185
|
27/02/2024
|
BHAGWATI PARSAD
|
1309012003WL026710
|
BHAGWATI PARSAD
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300472
|
|
BHAGWATI PARSHAD VASHIST
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Mashobra
|
HP-09-005-202-01758100/131
(RAJHANA)
|
1309012001NRG24270220240675758
|
27/02/2024
|
PADMA SHARMA
|
1309012001WL026686
|
PADMA SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300526
|
|
PADMA SHARMA W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Mashobra
|
HP-09-005-202-01758100/131
(RAJHANA)
|
1309012001NRG24270220240675757
|
27/02/2024
|
RAJENDER SHARMA
|
1309012001WL026686
|
RAJENDER SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300524
|
|
RAJINDER KUMAR
|
CANARA BANK(508532)
|
|
60
|
Mashobra
|
HP-09-005-202-01758100/373
(RAJHANA)
|
1309012001NRG24270220240675761
|
27/02/2024
|
AJAY SHARMA
|
1309012001WL026686
|
AJAY SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300525
|
|
AJAY SHARMA S/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
61
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012003NRG24270220240676177
|
27/02/2024
|
DEV RAJ SHARMA
|
1309012003WL026710
|
DEV RAJ SHARMA
|
00168
|
ICIC0000499
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300580
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-182-01740700/236
(GHECH)
|
1309005182NRG24270220240675683
|
27/02/2024
|
PRAVEN KUMARI
|
1309005182WL026678
|
PRAVEN KUMARI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300584
|
|
PRAVEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-005-205-01737100/440
(SHAKRAH)
|
1309012003NRG24270220240676559
|
27/02/2024
|
RADHA DEVI CHANDEL
|
1309012003WL026734
|
RADHA DEVI CHANDEL
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300578
|
|
RADHA DEVI CHANDEL W/O SH.RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-205-01737300/30
(SHAKRAH)
|
1309012003NRG24270220240675835
|
27/02/2024
|
ARTI
|
1309012003WL026691
|
ARTI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300585
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
65
|
Totu
|
HP-09-005-169-01742300/53
(BHALOH)
|
1309005169NRG24270220240675769
|
27/02/2024
|
Leela Devi
|
1309005169WL026687
|
Leela Devi
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300591
|
|
MRS LEELA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Totu
|
HP-09-005-182-01741700/367
(GHECH)
|
1309005182NRG24270220240675701
|
27/02/2024
|
Reeta
|
1309005182WL026680
|
Reeta
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300590
|
|
RITA W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Totu
|
HP-09-005-182-01742100/433
(GHECH)
|
1309005182NRG24270220240675633
|
27/02/2024
|
VEENA KUMARI
|
1309005182WL026674
|
VEENA KUMARI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300569
|
|
VEENA KUMARI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-005-182-01742200/226
(GHECH)
|
1309005182NRG24270220240675667
|
27/02/2024
|
NARAYAN DUTT SHARMA
|
1309005182WL026677
|
NARAYAN DUTT SHARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300588
|
|
NARAYAN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-188-01744900/205
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270220240675720
|
27/02/2024
|
Davi Saran
|
1309005188WL026681
|
Davi Saran
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300587
|
|
DEVI SARAN AND KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012003NRG24270220240675732
|
27/02/2024
|
GANGESH KUMAR
|
1309012003WL026683
|
GANGESH KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300574
|
|
GANGESH KUMAR S/O SH GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012003NRG24270220240675733
|
27/02/2024
|
PREETI
|
1309012003WL026683
|
PREETI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300592
|
|
PREETI SHARMA D/O SH RAMESH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012003NRG24270220240676176
|
27/02/2024
|
KARAM CHAND
|
1309012003WL026710
|
KARAM CHAND
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300589
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-205-01737100/2
(SHAKRAH)
|
1309012003NRG24270220240675735
|
27/02/2024
|
VEENA KUMARI
|
1309012003WL026683
|
VEENA KUMARI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300572
|
|
VEENA KUMARI DO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Totu
|
HP-09-005-205-01737100/25
(SHAKRAH)
|
1309012003NRG24270220240675736
|
27/02/2024
|
KALA WATI
|
1309012003WL026683
|
KALA WATI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300570
|
|
KALA WATI W/O MR LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Totu
|
HP-09-005-205-01737100/254
(SHAKRAH)
|
1309012003NRG24270220240675737
|
27/02/2024
|
GITA RAM
|
1309012003WL026683
|
GITA RAM
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300575
|
|
GITA RAM S O SH KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-205-01737100/439
(SHAKRAH)
|
1309012003NRG24270220240676557
|
27/02/2024
|
KANTA CHANDEL
|
1309012003WL026734
|
KANTA CHANDEL
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300571
|
|
KANTA CHANDEL
|
ICICI BANK LTD(508534)
|
|
77
|
Totu
|
HP-09-005-205-01737100/439
(SHAKRAH)
|
1309012003NRG24270220240676558
|
27/02/2024
|
VANDNA THAKUR
|
1309012003WL026734
|
VANDNA THAKUR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300573
|
|
VANDNA THAKUR
|
GENERAL POST OFFICE(607245)
|
|
78
|
Totu
|
HP-09-005-205-01737300/15
(SHAKRAH)
|
1309012003NRG24270220240675832
|
27/02/2024
|
HET RAM
|
1309012003WL026691
|
HET RAM
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300586
|
|
HET RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Totu
|
HP-09-005-205-01737300/494
(SHAKRAH)
|
1309012003NRG24270220240675870
|
27/02/2024
|
Brahma Nand
|
1309012003WL026693
|
Brahma Nand
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300576
|
|
BRAHMANAND S/O SH. NARAYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
80
|
Totu
|
HP-09-005-182-01742100/261
(GHECH)
|
1309005182NRG24270220240675642
|
27/02/2024
|
Mahima
|
1309005182WL026675
|
Mahima
|
00354
|
PUNB0258200
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040300599
|
|
MAHIMA DO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Totu
|
HP-09-005-182-01742100/416
(GHECH)
|
1309005182NRG24270220240675643
|
27/02/2024
|
VIDYA DEVI
|
1309005182WL026675
|
VIDYA DEVI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300598
|
|
VIDYA DEVI W/O LATE SH. SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-182-01742200/232
(GHECH)
|
1309005182NRG24270220240675654
|
27/02/2024
|
SITA DEVI
|
1309005182WL026676
|
SITA DEVI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300596
|
|
SITA DEVI WO SH BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Totu
|
HP-09-005-188-01743700/182
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270220240675717
|
27/02/2024
|
Asshish thakur
|
1309005188WL026681
|
Asshish thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300561
|
|
AASHISH THAKUR S/O SH INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Totu
|
HP-09-005-188-01743700/182
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270220240675718
|
27/02/2024
|
preeti thakur
|
1309005188WL026681
|
preeti thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300562
|
|
PREETI THAKUR DO SH INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Totu
|
HP-09-005-188-01743700/182
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270220240675716
|
27/02/2024
|
Seema
|
1309005188WL026681
|
Seema
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300563
|
|
SEEMA DEVI W/O SH.INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Totu
|
HP-09-005-188-01743700/71
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270220240675719
|
27/02/2024
|
Neha
|
1309005188WL026681
|
Neha
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300600
|
|
NEHA THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Totu
|
HP-09-005-188-01744900/205
(SHAMLAGHAT-KANDA)
|
1309005188NRG24270220240675721
|
27/02/2024
|
Kamla
|
1309005188WL026681
|
Kamla
|
00354
|
PUNB0258200
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040300597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
88
|
Totu
|
HP-09-005-173-01758800/150
(CHAYLI)
|
1309005173NRG24270220240676197
|
27/02/2024
|
PARVITI DEVI
|
1309005173WL026711
|
PARVITI DEVI
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300605
|
|
PARVITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Totu
|
HP-09-005-173-01758800/150
(CHAYLI)
|
1309005173NRG24270220240676196
|
27/02/2024
|
Ramesh Thakur
|
1309005173WL026711
|
Ramesh Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300603
|
|
RAMESH S/O SH. KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Totu
|
HP-09-005-173-01758800/334
(CHAYLI)
|
1309005173NRG24270220240676747
|
27/02/2024
|
Kamal
|
1309005173WL026743
|
Kamal
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300606
|
|
KAMAL KISHORE S/O SH JOGINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-173-01758800/498
(CHAYLI)
|
1309005173NRG24270220240676748
|
27/02/2024
|
Pushpa Thakur
|
1309005173WL026743
|
Pushpa Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300601
|
|
PUSHPA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-173-01758800/501
(CHAYLI)
|
1309005173NRG24270220240676749
|
27/02/2024
|
Anita Thakur
|
1309005173WL026743
|
Anita Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300604
|
|
ANITA THAKUR W/S NARESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Totu
|
HP-09-005-173-01758900/432
(CHAYLI)
|
1309005173NRG24270220240676198
|
27/02/2024
|
Prem Singh
|
1309005173WL026711
|
Prem Singh
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300602
|
|
PREM SINGH S/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-173-01759400/418
(CHAYLI)
|
1309005173NRG24270220240676750
|
27/02/2024
|
ASHWANI THAKUR
|
1309005173WL026743
|
ASHWANI THAKUR
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300560
|
|
ASHWANI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
95
|
Totu
|
HP-09-005-169-01742300/53
(BHALOH)
|
1309005169NRG24270220240675770
|
27/02/2024
|
Yashoda Devi
|
1309005169WL026687
|
Yashoda Devi
|
00354
|
PUNB0313600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300607
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
96
|
Totu
|
HP-09-005-182-01741800/286
(GHECH)
|
1309005182NRG24270220240675650
|
27/02/2024
|
RAJENDER KUMAR
|
1309005182WL026676
|
RAJENDER KUMAR
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300617
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
97
|
Mashobra
|
HP-09-005-202-01757900/113-A
(RAJHANA)
|
1309012001NRG24270220240676102
|
27/02/2024
|
KULWANT SINGH
|
1309012001WL026708
|
KULWANT SINGH
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300501
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Mashobra
|
HP-09-005-202-01758000/368
(RAJHANA)
|
1309012001NRG24270220240676128
|
27/02/2024
|
PREM SINGH
|
1309012001WL026708
|
PREM SINGH
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300499
|
|
PREM SINGH VERMA S/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mashobra
|
HP-09-005-202-01758000/368-A
(RAJHANA)
|
1309012001NRG24270220240676129
|
27/02/2024
|
AJAY VERMA
|
1309012001WL026708
|
AJAY VERMA
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300583
|
|
AJAY VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mashobra
|
HP-09-005-202-01758000/368-A
(RAJHANA)
|
1309012001NRG24270220240676130
|
27/02/2024
|
SEEMA VERMA
|
1309012001WL026708
|
SEEMA VERMA
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300500
|
|
SEEMA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
101
|
Totu
|
HP-09-005-189-01754800/364
(KOT)
|
1309005189NRG24270220240676421
|
27/02/2024
|
SUNIL KUMAR
|
1309005189WL026730
|
SUNIL KUMAR
|
00354
|
PUNB0879100
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040300527
|
|
SUNIL KUMAR S/O SH BAL KRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mashobra
|
HP-09-005-202-01757900/263
(RAJHANA)
|
1309012001NRG24270220240676112
|
27/02/2024
|
RAJINDER KUMAR
|
1309012001WL026708
|
RAJINDER KUMAR
|
00354
|
PUNB0879100
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040300523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
103
|
Totu
|
HP-09-005-169-01742900/190
(BHALOH)
|
1309005169NRG24270220240676655
|
27/02/2024
|
Manohar Lal Thakur
|
1309005169WL026738
|
Manohar Lal Thakur
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300568
|
|
GANPATU DEVI, MANOHAR LAL THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
104
|
Totu
|
HP-09-005-182-01741200/333
(GHECH)
|
1309005182NRG24270220240675694
|
27/02/2024
|
Vijay Kumar
|
1309005182WL026680
|
Vijay Kumar
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300559
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
105
|
Totu
|
HP-09-005-182-01742000/239
(GHECH)
|
1309005182NRG24270220240675663
|
27/02/2024
|
DIKSHA
|
1309005182WL026677
|
DIKSHA
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300564
|
|
DIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Mashobra
|
HP-09-005-202-01757900/113-A
(RAJHANA)
|
1309012001NRG24270220240676105
|
27/02/2024
|
MANINDER KAUR
|
1309012001WL026708
|
MANINDER KAUR
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300595
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
107
|
Totu
|
HP-09-005-189-01754800/364
(KOT)
|
1309005189NRG24270220240676422
|
27/02/2024
|
PRAVEEN
|
1309005189WL026730
|
PRAVEEN
|
00415
|
SBIN0013702
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040300616
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Totu
|
HP-09-005-189-01754800/56
(KOT)
|
1309005189NRG24270220240676424
|
27/02/2024
|
SUMIT SHARMA
|
1309005189WL026730
|
SUMIT SHARMA
|
00415
|
SBIN0013702
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040300566
|
|
MR SUMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Totu
|
HP-09-005-189-01754800/63
(KOT)
|
1309005189NRG24270220240676426
|
27/02/2024
|
KAPIL
|
1309005189WL026730
|
KAPIL
|
00415
|
SBIN0013702
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040300567
|
|
MR KAPIL DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Totu
|
HP-09-005-189-01754800/63
(KOT)
|
1309005189NRG24270220240676425
|
27/02/2024
|
RAMA
|
1309005189WL026730
|
RAMA
|
00415
|
SBIN0013702
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040300615
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Mashobra
|
HP-09-005-202-01757900/354
(RAJHANA)
|
1309012001NRG24270220240676121
|
27/02/2024
|
PAWAN KUMAR
|
1309012001WL026708
|
PAWAN KUMAR
|
00415
|
SBIN0013702
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040300558
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mashobra
|
HP-09-005-202-01757900/67
(RAJHANA)
|
1309012001NRG24270220240676127
|
27/02/2024
|
Anita Devi
|
1309012001WL026708
|
Anita Devi
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300556
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Totu
|
HP-09-005-206-01751300/361-A
(THARI)
|
1309005206NRG24270220240675156
|
27/02/2024
|
JITENDER KUMAR
|
1309005206WL026648
|
JITENDER KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300610
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Totu
|
HP-09-005-206-01751300/361-A
(THARI)
|
1309005206NRG24270220240675158
|
27/02/2024
|
SONALI
|
1309005206WL026648
|
SONALI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300609
|
|
MR SONALI SONALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Totu
|
HP-09-005-206-01751300/361-A
(THARI)
|
1309005206NRG24270220240675157
|
27/02/2024
|
YOGITA
|
1309005206WL026648
|
YOGITA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300608
|
|
MR YOGITA YOGITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Totu
|
HP-09-005-206-01751400/362-A
(THARI)
|
1309005206NRG24270220240675159
|
27/02/2024
|
REKHA SHARMA
|
1309005206WL026648
|
REKHA SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300489
|
|
MRS REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
117
|
Totu
|
HP-09-005-205-01737100/166
(SHAKRAH)
|
1309012003NRG24270220240676556
|
27/02/2024
|
NAND LAL
|
1309012003WL026734
|
NAND LAL
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300565
|
|
NAND LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012003NRG24270220240676175
|
27/02/2024
|
REETA DEVI
|
1309012003WL026710
|
REETA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300618
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Totu
|
HP-09-005-205-01737100/368
(SHAKRAH)
|
1309012003NRG24270220240676186
|
27/02/2024
|
Ruchika Sharma
|
1309012003WL026710
|
Ruchika Sharma
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300619
|
|
RUCHIKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Totu
|
HP-09-005-205-01737100/8
(SHAKRAH)
|
1309012003NRG24270220240676562
|
27/02/2024
|
HEMAWATI
|
1309012003WL026734
|
HEMAWATI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300557
|
|
MRS HEMAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
121
|
Mashobra
|
HP-09-005-202-01757700/409
(RAJHANA)
|
1309012001NRG24270220240676101
|
27/02/2024
|
REKHA THAKUR
|
1309012001WL026708
|
REKHA THAKUR
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300507
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Mashobra
|
HP-09-005-202-01758100/134
(RAJHANA)
|
1309012001NRG24270220240675760
|
27/02/2024
|
Kiran Sharma
|
1309012001WL026686
|
Kiran Sharma
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300554
|
|
KIRAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Mashobra
|
HP-09-005-202-01758100/371
(RAJHANA)
|
1309012001NRG24270220240675794
|
27/02/2024
|
REETA SHARMA
|
1309012001WL026688
|
REETA SHARMA
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300508
|
|
MRS RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mashobra
|
HP-09-005-202-01758100/372
(RAJHANA)
|
1309012001NRG24270220240675796
|
27/02/2024
|
ASHA SHARMA
|
1309012001WL026688
|
ASHA SHARMA
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300512
|
|
MRS ASHA SHARMA WO SH KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mashobra
|
HP-09-005-202-01758100/372
(RAJHANA)
|
1309012001NRG24270220240675795
|
27/02/2024
|
KHUSHI RAM
|
1309012001WL026688
|
KHUSHI RAM
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300503
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
126
|
Totu
|
HP-09-005-182-01740600/322
(GHECH)
|
1309005182NRG24270220240675680
|
27/02/2024
|
AJAY SHARMA
|
1309005182WL026678
|
AJAY SHARMA
|
00415
|
SBIN0051371
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040300505
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Totu
|
HP-09-005-182-01740600/403
(GHECH)
|
1309005182NRG24270220240675682
|
27/02/2024
|
MEENA DEVI
|
1309005182WL026678
|
MEENA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300531
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Totu
|
HP-09-005-182-01740600/403
(GHECH)
|
1309005182NRG24270220240675681
|
27/02/2024
|
OM PRAKASH
|
1309005182WL026678
|
OM PRAKASH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300530
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Totu
|
HP-09-005-182-01741200/333
(GHECH)
|
1309005182NRG24270220240675695
|
27/02/2024
|
Meera Verma
|
1309005182WL026680
|
Meera Verma
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300533
|
|
MRS MEERA VERMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Totu
|
HP-09-005-182-01741700/264
(GHECH)
|
1309005182NRG24270220240675696
|
27/02/2024
|
PREM KUMAR
|
1309005182WL026680
|
PREM KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300509
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Totu
|
HP-09-005-182-01741700/264
(GHECH)
|
1309005182NRG24270220240675697
|
27/02/2024
|
SUSHMA
|
1309005182WL026680
|
SUSHMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300511
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Totu
|
HP-09-005-182-01741700/348
(GHECH)
|
1309005182NRG24270220240675698
|
27/02/2024
|
NARENDER
|
1309005182WL026680
|
NARENDER
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300504
|
|
NARENDER VERMA
|
IDBI BANK(607095)
|
|
133
|
Totu
|
HP-09-005-182-01741700/365
(GHECH)
|
1309005182NRG24270220240675699
|
27/02/2024
|
MANJU
|
1309005182WL026680
|
MANJU
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300532
|
|
MRS MANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Totu
|
HP-09-005-182-01741700/367
(GHECH)
|
1309005182NRG24270220240675700
|
27/02/2024
|
RAJ KUMAR
|
1309005182WL026680
|
RAJ KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300510
|
|
RAJ KUMAR S/O SH DEVI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Totu
|
HP-09-005-182-01741800/404
(GHECH)
|
1309005182NRG24270220240675688
|
27/02/2024
|
BIMLA DEVI
|
1309005182WL026679
|
BIMLA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300555
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Totu
|
HP-09-005-182-01741800/59
(GHECH)
|
1309005182NRG24270220240675689
|
27/02/2024
|
DHARAM DASS
|
1309005182WL026679
|
DHARAM DASS
|
00415
|
SBIN0051371
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040300528
|
|
DHARAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Totu
|
HP-09-005-182-01741800/63
(GHECH)
|
1309005182NRG24270220240675690
|
27/02/2024
|
RITA DEVI
|
1309005182WL026679
|
RITA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300515
|
|
REETA DEVI W O SH KR
|
BANK OF BARODA(606985)
|
|
138
|
Totu
|
HP-09-005-182-01742000/225
(GHECH)
|
1309005182NRG24270220240675662
|
27/02/2024
|
Kailash Chand
|
1309005182WL026677
|
Kailash Chand
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300529
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Totu
|
HP-09-005-182-01742100/13
(GHECH)
|
1309005182NRG24270220240675640
|
27/02/2024
|
RAMPYARI DEVI
|
1309005182WL026675
|
RAMPYARI DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300517
|
|
RAM PIARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Totu
|
HP-09-005-182-01742100/2
(GHECH)
|
1309005182NRG24270220240675641
|
27/02/2024
|
MEERA DEVI
|
1309005182WL026675
|
MEERA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300514
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Totu
|
HP-09-005-182-01742100/329
(GHECH)
|
1309005182NRG24270220240675628
|
27/02/2024
|
MANI RAM
|
1309005182WL026674
|
MANI RAM
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300534
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Totu
|
HP-09-005-182-01742100/329
(GHECH)
|
1309005182NRG24270220240675629
|
27/02/2024
|
MANORMA
|
1309005182WL026674
|
MANORMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300513
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Totu
|
HP-09-005-182-01742100/433
(GHECH)
|
1309005182NRG24270220240675632
|
27/02/2024
|
RAMESH KUMAR
|
1309005182WL026674
|
RAMESH KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300621
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Totu
|
HP-09-005-182-01742200/215
(GHECH)
|
1309005182NRG24270220240676010
|
27/02/2024
|
SITA SHARMA
|
1309005182WL026700
|
SITA SHARMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300518
|
|
MR SITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Totu
|
HP-09-005-182-01742200/217
(GHECH)
|
1309005182NRG24270220240675666
|
27/02/2024
|
DURGA DEVI
|
1309005182WL026677
|
DURGA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300613
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Totu
|
HP-09-005-182-01742200/217
(GHECH)
|
1309005182NRG24270220240675665
|
27/02/2024
|
SURENDER KUMAR
|
1309005182WL026677
|
SURENDER KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300520
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Totu
|
HP-09-005-182-01742200/219
(GHECH)
|
1309005182NRG24270220240675651
|
27/02/2024
|
VEENA DEVI
|
1309005182WL026676
|
VEENA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300611
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Totu
|
HP-09-005-182-01742200/220
(GHECH)
|
1309005182NRG24270220240676011
|
27/02/2024
|
ASHA DEVI
|
1309005182WL026700
|
ASHA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300614
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Totu
|
HP-09-005-182-01742200/317
(GHECH)
|
1309005182NRG24270220240675644
|
27/02/2024
|
VIDYA DEVI
|
1309005182WL026675
|
VIDYA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300516
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Totu
|
HP-09-005-182-01742200/374
(GHECH)
|
1309005182NRG24270220240675655
|
27/02/2024
|
GAYATRI
|
1309005182WL026676
|
GAYATRI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300612
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Totu
|
HP-09-005-182-01742200/399
(GHECH)
|
1309005182NRG24270220240675669
|
27/02/2024
|
KANTA
|
1309005182WL026677
|
KANTA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300519
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
|
152
|
Totu
|
HP-09-005-205-01737100/505
(SHAKRAH)
|
1309012003NRG24270220240676561
|
27/02/2024
|
Hira Singh
|
1309012003WL026734
|
Hira Singh
|
00415
|
SBIN0063954
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300620
|
|
MR HIRA SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
153
|
Totu
|
HP-09-005-182-01742200/226
(GHECH)
|
1309005182NRG24270220240675668
|
27/02/2024
|
ANILA SHARMA
|
1309005182WL026677
|
ANILA SHARMA
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300581
|
|
ANILA SHARMA
|
UCO BANK(607066)
|
|
154
|
Totu
|
HP-09-005-182-01742200/399
(GHECH)
|
1309005182NRG24270220240675670
|
27/02/2024
|
PUNIT
|
1309005182WL026677
|
PUNIT
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300582
|
|
PUNEET SHARMA SO SITA RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
155
|
Mashobra
|
HP-09-005-202-01758100/371
(RAJHANA)
|
1309012001NRG24270220240675793
|
27/02/2024
|
YOGENDER SHARMA
|
1309012001WL026688
|
YOGENDER SHARMA
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300579
|
|
YOGINDER SHARMA S/O KHUSHI RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
156
|
Mashobra
|
HP-09-005-202-01757700/188
(RAJHANA)
|
1309012001NRG24270220240676094
|
27/02/2024
|
ANIL KUMAR
|
1309012001WL026708
|
ANIL KUMAR
|
00462
|
UCBA0000981
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300577
|
|
ANIL KUMAR SO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
157
|
Totu
|
HP-09-005-182-01742000/239
(GHECH)
|
1309005182NRG24270220240675664
|
27/02/2024
|
RAJENDER KUMAR
|
1309005182WL026677
|
RAJENDER KUMAR
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300593
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
158
|
Totu
|
HP-09-005-182-01742200/221
(GHECH)
|
1309005182NRG24270220240675652
|
27/02/2024
|
SANTOSH KUMARI SHARMA
|
1309005182WL026676
|
SANTOSH KUMARI SHARMA
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040300594
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475104
|
475104
|
|
|
|
|
|
|
|