|
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-09-005-197-01761200/346
(NERI)
|
1309005197NRG24181120230288606
|
18/11/2023
|
SHAKUNTALA THAKUR
|
1309005197WL014264
|
SHAKUNTALA THAKUR
|
00078
|
CNRB0018900
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256882
|
|
SHAKUNTALA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-181-01736800/104
(GHANAHATI)
|
1309005000NRG24181120230288683
|
18/11/2023
|
ISHAN VARMA
|
1309005WL014268
|
ISHAN VARMA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256855
|
|
ISHAN VERMA S/O SH. ANIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-005-181-01736800/276
(GHANAHATI)
|
1309005000NRG24181120230288685
|
18/11/2023
|
Diwanchand
|
1309005WL014268
|
Diwanchand
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256854
|
|
DIWAN CHAND
|
UCO BANK(607066)
|
|
4
|
Totu
|
HP-09-005-181-01736800/276
(GHANAHATI)
|
1309005000NRG24181120230288684
|
18/11/2023
|
JAYA THAKUR
|
1309005WL014268
|
JAYA THAKUR
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256916
|
|
JAYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Totu
|
HP-09-005-181-01736800/32
(GHANAHATI)
|
1309005000NRG24181120230288686
|
18/11/2023
|
Rita devi
|
1309005WL014268
|
Rita devi
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256917
|
|
MRS REETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-181-01736800/329
(GHANAHATI)
|
1309005000NRG24181120230288687
|
18/11/2023
|
seema thakur
|
1309005WL014268
|
seema thakur
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256915
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-001-011-01760700/17
(DUMMI)
|
1309001000NRG24181120230288411
|
18/11/2023
|
Sheela
|
1309001WL014255
|
Sheela
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256913
|
|
SHEELA W/O BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-001-011-01760700/180
(DUMMI)
|
1309001000NRG24181120230288412
|
18/11/2023
|
Neema
|
1309001WL014255
|
Neema
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256858
|
|
NIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-001-026-01710400/300
(PAHAL)
|
1309001000NRG24181120230288397
|
18/11/2023
|
Roshan Lal
|
1309001WL014254
|
Roshan Lal
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256857
|
|
ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-163-01755100/166
(ANANDPUR)
|
1309012000NRG24171120230287615
|
18/11/2023
|
LOKESH VERMA
|
1309012WL014203
|
LOKESH VERMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256864
|
|
LOKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Totu
|
HP-09-005-163-01755100/166
(ANANDPUR)
|
1309012000NRG24171120230287614
|
18/11/2023
|
NISHA
|
1309012WL014203
|
NISHA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256909
|
|
NISHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Totu
|
HP-09-005-163-01755100/343
(ANANDPUR)
|
1309012000NRG24171120230287616
|
18/11/2023
|
JOGINDER SINGH
|
1309012WL014203
|
JOGINDER SINGH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256912
|
|
JOGINDER SINGH .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-163-01755100/344
(ANANDPUR)
|
1309012000NRG24171120230287621
|
18/11/2023
|
MAMTA
|
1309012WL014203
|
MAMTA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256863
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-005-185-01750900/233
(JALEL)
|
1309005000NRG24181120230288220
|
18/11/2023
|
SHARDA
|
1309005WL014244
|
SHARDA
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256868
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-185-01753500/316
(JALEL)
|
1309005000NRG24181120230288206
|
18/11/2023
|
RAMESHWER
|
1309005WL014243
|
RAMESHWER
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256906
|
|
MR RAMESHWAR THAKUR SO HIMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Totu
|
HP-09-005-185-01753500/316
(JALEL)
|
1309005000NRG24181120230288207
|
18/11/2023
|
Sunita Devi
|
1309005WL014243
|
Sunita Devi
|
00153
|
HPSC0000440
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9011256908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Totu
|
HP-09-005-185-01753900/26
(JALEL)
|
1309005000NRG24181120230288194
|
18/11/2023
|
MOHIT ROHAL
|
1309005WL014242
|
MOHIT ROHAL
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256865
|
|
MOHIT ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-185-01753900/26
(JALEL)
|
1309005000NRG24181120230288193
|
18/11/2023
|
NIRMLA
|
1309005WL014242
|
NIRMLA
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256960
|
|
NIRMALA ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-185-01753900/26
(JALEL)
|
1309005000NRG24181120230288192
|
18/11/2023
|
Tirth Rohal
|
1309005WL014242
|
Tirth Rohal
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256859
|
|
MR TIRATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-185-01753900/30
(JALEL)
|
1309005000NRG24181120230288196
|
18/11/2023
|
SATYA ROHAL
|
1309005WL014242
|
SATYA ROHAL
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256860
|
|
SATYA ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-185-01753900/30
(JALEL)
|
1309005000NRG24181120230288195
|
18/11/2023
|
VIRENDER ROHAL
|
1309005WL014242
|
VIRENDER ROHAL
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256911
|
|
MR VIRENDER ROHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Totu
|
HP-09-005-185-01753900/415
(JALEL)
|
1309005000NRG24181120230288197
|
18/11/2023
|
NAVDEEP
|
1309005WL014242
|
NAVDEEP
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256866
|
|
NAVDEEP ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-185-01754000/393
(JALEL)
|
1309005000NRG24181120230288208
|
18/11/2023
|
POONAM
|
1309005WL014243
|
POONAM
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256867
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-185-01754000/47
(JALEL)
|
1309005000NRG24181120230288210
|
18/11/2023
|
KANTA
|
1309005WL014243
|
KANTA
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256861
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Totu
|
HP-09-005-185-01754000/47
(JALEL)
|
1309005000NRG24181120230288209
|
18/11/2023
|
PATT RAM
|
1309005WL014243
|
PATT RAM
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256862
|
|
PAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Totu
|
HP-09-005-189-01755900/219
(KOT)
|
1309005000NRG24171120230287631
|
18/11/2023
|
KANTA DEVI
|
1309005WL014204
|
KANTA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256907
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-189-01755900/219
(KOT)
|
1309005000NRG24171120230287630
|
18/11/2023
|
PARAS RAM
|
1309005WL014204
|
PARAS RAM
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256910
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-001-011-01760700/19
(DUMMI)
|
1309001000NRG24181120230288413
|
18/11/2023
|
Kanta Devi
|
1309001WL014255
|
Kanta Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256870
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-001-026-01710400/243
(PAHAL)
|
1309001000NRG24181120230288395
|
18/11/2023
|
Prema Devi
|
1309001WL014254
|
Prema Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256901
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Totu
|
HP-09-001-026-01710400/346
(PAHAL)
|
1309001000NRG24181120230288398
|
18/11/2023
|
Lata Sharma
|
1309001WL014254
|
Lata Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256888
|
|
LATA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-001-026-01710400/53
(PAHAL)
|
1309001000NRG24181120230288399
|
18/11/2023
|
Harinand Sharma
|
1309001WL014254
|
Harinand Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256871
|
|
HARINAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-001-026-01710400/53
(PAHAL)
|
1309001000NRG24181120230288400
|
18/11/2023
|
Radha
|
1309001WL014254
|
Radha
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256902
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-001-026-01710400/70
(PAHAL)
|
1309001000NRG24181120230288401
|
18/11/2023
|
Yugal Kishor
|
1309001WL014254
|
Yugal Kishor
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256900
|
|
YUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-001-026-01714500/1
(PAHAL)
|
1309001000NRG24181120230288361
|
18/11/2023
|
Rekha Verma
|
1309001WL014252
|
Rekha Verma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256872
|
|
REKHA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Totu
|
HP-09-001-026-01714500/110
(PAHAL)
|
1309001000NRG24181120230288362
|
18/11/2023
|
Shashi Sharma
|
1309001WL014252
|
Shashi Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256897
|
|
SHASHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-001-026-01714500/111
(PAHAL)
|
1309001000NRG24181120230288363
|
18/11/2023
|
Dashoda
|
1309001WL014252
|
Dashoda
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256873
|
|
DASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Totu
|
HP-09-001-026-01714500/313
(PAHAL)
|
1309001000NRG24181120230288364
|
18/11/2023
|
Tulsi Ram
|
1309001WL014252
|
Tulsi Ram
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256899
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Totu
|
HP-09-001-026-01714500/33
(PAHAL)
|
1309001000NRG24181120230288365
|
18/11/2023
|
Dropati
|
1309001WL014252
|
Dropati
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256874
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Totu
|
HP-09-001-026-01714500/379
(PAHAL)
|
1309001000NRG24181120230288366
|
18/11/2023
|
Neena Devi
|
1309001WL014252
|
Neena Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256895
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-001-026-01714500/64
(PAHAL)
|
1309001000NRG24181120230288367
|
18/11/2023
|
Sita Verma
|
1309001WL014252
|
Sita Verma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256898
|
|
SITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-001-026-01714600/157
(PAHAL)
|
1309001000NRG24181120230288420
|
18/11/2023
|
Vidya Devi
|
1309001WL014256
|
Vidya Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256896
|
|
VIDYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Totu
|
HP-09-001-026-01714600/182
(PAHAL)
|
1309001000NRG24181120230288423
|
18/11/2023
|
Babu Ram Sharma
|
1309001WL014256
|
Babu Ram Sharma
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256869
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-001-026-01714600/182
(PAHAL)
|
1309001000NRG24181120230288422
|
18/11/2023
|
Gaytri Devi
|
1309001WL014256
|
Gaytri Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256875
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-001-026-01714600/318
(PAHAL)
|
1309001000NRG24181120230288426
|
18/11/2023
|
Sita
|
1309001WL014256
|
Sita
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256894
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Totu
|
HP-09-001-026-01714800/140
(PAHAL)
|
1309001000NRG24181120230288379
|
18/11/2023
|
Ram Pyari
|
1309001WL014253
|
Ram Pyari
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256905
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-001-026-01714800/146
(PAHAL)
|
1309001000NRG24181120230288380
|
18/11/2023
|
Rekha
|
1309001WL014253
|
Rekha
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256889
|
|
REKHA SHARMA W/O SH YOGESHWAR KUMAR SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-001-026-01714800/233
(PAHAL)
|
1309001000NRG24181120230288382
|
18/11/2023
|
Lata
|
1309001WL014253
|
Lata
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256892
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Totu
|
HP-09-001-026-01714800/236
(PAHAL)
|
1309001000NRG24181120230288384
|
18/11/2023
|
Sarswati
|
1309001WL014253
|
Sarswati
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256893
|
|
SARSWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Totu
|
HP-09-001-026-01714800/237
(PAHAL)
|
1309001000NRG24181120230288385
|
18/11/2023
|
Leeta Wati
|
1309001WL014253
|
Leeta Wati
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256890
|
|
LEELA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Totu
|
HP-09-001-026-01714800/293
(PAHAL)
|
1309001000NRG24181120230288386
|
18/11/2023
|
Nirmla
|
1309001WL014253
|
Nirmla
|
00153
|
HPSC0000446
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011256891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24181120230288604
|
18/11/2023
|
ASHOK KUMAR
|
1309005197WL014264
|
ASHOK KUMAR
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256903
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Totu
|
HP-09-005-197-01760900/253
(NERI)
|
1309005197NRG24181120230288603
|
18/11/2023
|
RITA
|
1309005197WL014264
|
RITA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256904
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-197-01761200/352
(NERI)
|
1309005197NRG24181120230288608
|
18/11/2023
|
NIRMLA
|
1309005197WL014264
|
NIRMLA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256876
|
|
NEERMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Totu
|
HP-09-005-197-01761200/418
(NERI)
|
1309005197NRG24181120230288610
|
18/11/2023
|
AMRITA
|
1309005197WL014264
|
AMRITA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256887
|
|
AMRITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-005-173-01750300/177
(CHAYLI)
|
1309005000NRG24181120230288999
|
18/11/2023
|
Rita Thakur
|
1309005WL014279
|
Rita Thakur
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256878
|
|
REETA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Totu
|
HP-09-005-173-01750300/69
(CHAYLI)
|
1309005000NRG24181120230289000
|
18/11/2023
|
Seema Devi
|
1309005WL014279
|
Seema Devi
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256886
|
|
SEEMA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
57
|
Mashobra
|
HP-09-001-011-01760700/13
(DUMMI)
|
1309001000NRG24181120230288410
|
18/11/2023
|
Kishan Dutt
|
1309001WL014255
|
Kishan Dutt
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256914
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-001-002-01730500/214
(Piplidhar)
|
1309001000NRG24171120230286260
|
18/11/2023
|
Bhavna
|
1309001WL014140
|
Bhavna
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9011256883
|
|
BHAWANA W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Totu
|
HP-09-001-002-01730500/385
(Piplidhar)
|
1309001000NRG24171120230286264
|
18/11/2023
|
SHER SINGH
|
1309001WL014140
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9011256884
|
|
SHER SINGH SO SH RANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-203-01750400/411
(RAMPUR)
|
1309005000NRG24181120230288157
|
18/11/2023
|
Naresh Thakur
|
1309005WL014240
|
Naresh Thakur
|
00349
|
PSIB0000178
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256959
|
|
NARESH THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
61
|
Totu
|
HP-09-005-179-01744200/71
(GALOT)
|
1309005179NRG24171120230286357
|
18/11/2023
|
Nisha
|
1309005179WL014146
|
Nisha
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256958
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-001-026-01714500/96
(PAHAL)
|
1309001000NRG24181120230288369
|
18/11/2023
|
Lata
|
1309001WL014252
|
Lata
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256800
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-001-026-01714600/145
(PAHAL)
|
1309001000NRG24181120230288419
|
18/11/2023
|
Radha Sharma
|
1309001WL014256
|
Radha Sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256955
|
|
RADHA SHARMA WO P L SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-001-026-01714600/18
(PAHAL)
|
1309001000NRG24181120230288421
|
18/11/2023
|
Bhushan Kumar
|
1309001WL014256
|
Bhushan Kumar
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256799
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-001-026-01714700/173
(PAHAL)
|
1309001000NRG24181120230288435
|
18/11/2023
|
Inder Prakash
|
1309001WL014257
|
Inder Prakash
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256956
|
|
INDER PRAKASH S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-001-026-01714700/191
(PAHAL)
|
1309001000NRG24181120230288438
|
18/11/2023
|
Akshita Sharma
|
1309001WL014257
|
Akshita Sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256798
|
|
MS AKSHITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Totu
|
HP-09-001-026-01714700/191
(PAHAL)
|
1309001000NRG24181120230288437
|
18/11/2023
|
Ankita Sharma
|
1309001WL014257
|
Ankita Sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256953
|
|
ANKITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-001-026-01714700/385
(PAHAL)
|
1309001000NRG24181120230288439
|
18/11/2023
|
Himanshu
|
1309001WL014257
|
Himanshu
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256797
|
|
HIMANSHU S/O SH K.R. SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-001-026-01714700/421
(PAHAL)
|
1309001000NRG24181120230288440
|
18/11/2023
|
Santosh
|
1309001WL014257
|
Santosh
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256952
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-173-01758900/157
(CHAYLI)
|
1309005000NRG24181120230288985
|
18/11/2023
|
Ganesh Chand Thakur
|
1309005WL014278
|
Ganesh Chand Thakur
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256793
|
|
GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-179-01744200/400
(GALOT)
|
1309005179NRG24171120230286383
|
18/11/2023
|
RAMSWROOP
|
1309005179WL014147
|
RAMSWROOP
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256957
|
|
RAM SWAROOP THAKUR S/O LATE SH.CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-179-01744200/400
(GALOT)
|
1309005179NRG24171120230286384
|
18/11/2023
|
RITA
|
1309005179WL014147
|
RITA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256835
|
|
REETA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Totu
|
HP-09-005-179-01744400/300
(GALOT)
|
1309005179NRG24171120230286358
|
18/11/2023
|
BASTI RAM
|
1309005179WL014146
|
BASTI RAM
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256794
|
|
BASTI RAM S/O LATE SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Totu
|
HP-09-005-185-01750900/233
(JALEL)
|
1309005000NRG24181120230288221
|
18/11/2023
|
BHAWNA
|
1309005WL014244
|
BHAWNA
|
00354
|
PUNB0089200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256796
|
|
MS BHAVANA DO RAMAESHWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Totu
|
HP-09-005-197-01761200/342
(NERI)
|
1309005197NRG24181120230288605
|
18/11/2023
|
CHANDER KANTA
|
1309005197WL014264
|
CHANDER KANTA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256954
|
|
CHANDER KANTA WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
76
|
Totu
|
HP-09-005-181-01736800/356
(GHANAHATI)
|
1309005000NRG24181120230288688
|
18/11/2023
|
HEMCHAND
|
1309005WL014268
|
HEMCHAND
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256950
|
|
HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
77
|
Totu
|
HP-09-005-172-01745800/410
(CHANOG)
|
1309005000NRG24181120230288149
|
18/11/2023
|
NEHA
|
1309005WL014239
|
NEHA
|
00354
|
PUNB0258200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256928
|
|
NEHA WO SH DEVENDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Totu
|
HP-09-005-172-02217800/323
(CHANOG)
|
1309005000NRG24181120230288152
|
18/11/2023
|
KAMLESH
|
1309005WL014239
|
KAMLESH
|
00354
|
PUNB0258200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256844
|
|
KAMLESH W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Totu
|
HP-09-005-179-01743800/123
(GALOT)
|
1309005179NRG24171120230286374
|
18/11/2023
|
Asha devi
|
1309005179WL014147
|
Asha devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256825
|
|
ASHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-179-01743800/362
(GALOT)
|
1309005179NRG24171120230286376
|
18/11/2023
|
anuradha
|
1309005179WL014147
|
anuradha
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256833
|
|
ANURADHA SHARMA W/O NARENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Totu
|
HP-09-005-179-01743800/362
(GALOT)
|
1309005179NRG24171120230286375
|
18/11/2023
|
Nerender sharma
|
1309005179WL014147
|
Nerender sharma
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256831
|
|
NARINDER SHARMA S/O SH GEETA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-179-01744000/398
(GALOT)
|
1309005179NRG24171120230286320
|
18/11/2023
|
DIKSHA
|
1309005179WL014145
|
DIKSHA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256834
|
|
DIKSHA W/O SH AMAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Totu
|
HP-09-005-179-01744000/87
(GALOT)
|
1309005179NRG24171120230286322
|
18/11/2023
|
sumitra
|
1309005179WL014145
|
sumitra
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256927
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Totu
|
HP-09-005-179-01744000/87
(GALOT)
|
1309005179NRG24171120230286321
|
18/11/2023
|
Tak Chand
|
1309005179WL014145
|
Tak Chand
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256832
|
|
TEK CHAND SON OF SH JIWANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005179NRG24171120230286323
|
18/11/2023
|
LAJYA MEHTA
|
1309005179WL014145
|
LAJYA MEHTA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256821
|
|
LAJJYA MEHTA W/O KRISHAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Totu
|
HP-09-005-179-01744100/153
(GALOT)
|
1309005179NRG24171120230286344
|
18/11/2023
|
Kanta Devi
|
1309005179WL014146
|
Kanta Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256842
|
|
KANTA DEVI W/O SH PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-179-01744100/153
(GALOT)
|
1309005179NRG24171120230286345
|
18/11/2023
|
Puran Dutt
|
1309005179WL014146
|
Puran Dutt
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256827
|
|
PURAN DUTT SHARMA & KANTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Totu
|
HP-09-005-179-01744100/17
(GALOT)
|
1309005179NRG24171120230286346
|
18/11/2023
|
Sanjeev Kumar
|
1309005179WL014146
|
Sanjeev Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256822
|
|
SANJEEV SHARMA SO SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Totu
|
HP-09-005-179-01744100/18
(GALOT)
|
1309005179NRG24171120230286347
|
18/11/2023
|
Bimla Sharma
|
1309005179WL014146
|
Bimla Sharma
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256929
|
|
BIMLA SHARMA W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Totu
|
HP-09-005-179-01744100/40
(GALOT)
|
1309005179NRG24171120230286348
|
18/11/2023
|
Jagdish
|
1309005179WL014146
|
Jagdish
|
00354
|
PUNB0258200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256818
|
|
JAGDISH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-179-01744100/40
(GALOT)
|
1309005179NRG24171120230286349
|
18/11/2023
|
Seema
|
1309005179WL014146
|
Seema
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256843
|
|
SEEMA SHARMA W/O SH JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-179-01744200/134
(GALOT)
|
1309005179NRG24171120230286350
|
18/11/2023
|
Gopal Singh
|
1309005179WL014146
|
Gopal Singh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256839
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Totu
|
HP-09-005-179-01744200/134
(GALOT)
|
1309005179NRG24171120230286351
|
18/11/2023
|
KOSHALAYA
|
1309005179WL014146
|
KOSHALAYA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256820
|
|
KUSHALYA W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-179-01744200/136
(GALOT)
|
1309005179NRG24171120230286377
|
18/11/2023
|
Dinesh kumar
|
1309005179WL014147
|
Dinesh kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256933
|
|
DINESH KUMAR S/O SH. SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Totu
|
HP-09-005-179-01744200/137
(GALOT)
|
1309005179NRG24171120230286324
|
18/11/2023
|
Ananat Ram
|
1309005179WL014145
|
Ananat Ram
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256819
|
|
ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Totu
|
HP-09-005-179-01744200/137
(GALOT)
|
1309005179NRG24171120230286325
|
18/11/2023
|
Pradeep Kumar
|
1309005179WL014145
|
Pradeep Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256829
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Totu
|
HP-09-005-179-01744200/227
(GALOT)
|
1309005179NRG24171120230286378
|
18/11/2023
|
Ajay
|
1309005179WL014147
|
Ajay
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256932
|
|
AJAY CHAND GARAG S/O SH. BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Totu
|
HP-09-005-179-01744200/227
(GALOT)
|
1309005179NRG24171120230286379
|
18/11/2023
|
Bimla
|
1309005179WL014147
|
Bimla
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256838
|
|
BIMLA DEVI W/O SH. AJAY CHAND GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Totu
|
HP-09-005-179-01744200/236
(GALOT)
|
1309005179NRG24171120230286326
|
18/11/2023
|
Rakesh Kumar
|
1309005179WL014145
|
Rakesh Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256926
|
|
RAKESH KUMAR SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Totu
|
HP-09-005-179-01744200/236
(GALOT)
|
1309005179NRG24171120230286327
|
18/11/2023
|
Reena
|
1309005179WL014145
|
Reena
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256925
|
|
REENA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Totu
|
HP-09-005-179-01744200/237
(GALOT)
|
1309005179NRG24171120230286380
|
18/11/2023
|
Parvti
|
1309005179WL014147
|
Parvti
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256836
|
|
PARWATI DEVI WO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Totu
|
HP-09-005-179-01744200/26
(GALOT)
|
1309005179NRG24171120230286382
|
18/11/2023
|
Manju Thakur
|
1309005179WL014147
|
Manju Thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256830
|
|
MANJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Totu
|
HP-09-005-179-01744200/26
(GALOT)
|
1309005179NRG24171120230286381
|
18/11/2023
|
RAM CHAND
|
1309005179WL014147
|
RAM CHAND
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256845
|
|
RAM CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Totu
|
HP-09-005-179-01744200/287
(GALOT)
|
1309005179NRG24171120230286329
|
18/11/2023
|
Meera
|
1309005179WL014145
|
Meera
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256828
|
|
MEERA DEVI W/O SH. SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Totu
|
HP-09-005-179-01744200/287
(GALOT)
|
1309005179NRG24171120230286328
|
18/11/2023
|
Sanjeev
|
1309005179WL014145
|
Sanjeev
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256930
|
|
SANJEEV KUMAR S/O SH LEELA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Totu
|
HP-09-005-179-01744200/301
(GALOT)
|
1309005179NRG24171120230286352
|
18/11/2023
|
SARSWATI
|
1309005179WL014146
|
SARSWATI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256795
|
|
SARASWATI DEVI W/O SH. SATISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Totu
|
HP-09-005-179-01744200/61
(GALOT)
|
1309005179NRG24171120230286354
|
18/11/2023
|
Nirmla
|
1309005179WL014146
|
Nirmla
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256841
|
|
NIRMALA THAKUR W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Totu
|
HP-09-005-179-01744200/61
(GALOT)
|
1309005179NRG24171120230286353
|
18/11/2023
|
Ramesh Kumar
|
1309005179WL014146
|
Ramesh Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256824
|
|
RAMESH KUMAR S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Totu
|
HP-09-005-179-01744200/65
(GALOT)
|
1309005179NRG24171120230286330
|
18/11/2023
|
Ramkrishan
|
1309005179WL014145
|
Ramkrishan
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256934
|
|
RAM KISHAN SO SH DOULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Totu
|
HP-09-005-179-01744200/68
(GALOT)
|
1309005179NRG24171120230286355
|
18/11/2023
|
Surjeet Kumar
|
1309005179WL014146
|
Surjeet Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256823
|
|
SURJEET KUMAR S/O SH BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Totu
|
HP-09-005-179-01744200/69
(GALOT)
|
1309005179NRG24171120230286356
|
18/11/2023
|
SEEMA
|
1309005179WL014146
|
SEEMA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256840
|
|
SEEMA W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Totu
|
HP-09-005-179-01744200/72
(GALOT)
|
1309005179NRG24171120230286331
|
18/11/2023
|
Jagdish
|
1309005179WL014145
|
Jagdish
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256837
|
|
JAGDISH CHAND S/O SH. RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Totu
|
HP-09-005-179-01744400/245
(GALOT)
|
1309005179NRG24171120230286385
|
18/11/2023
|
santosh
|
1309005179WL014147
|
santosh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256935
|
|
SANTOSH KUMAR S/O SH NARAYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Totu
|
HP-09-005-179-01744400/273
(GALOT)
|
1309005179NRG24171120230286386
|
18/11/2023
|
Ranjana
|
1309005179WL014147
|
Ranjana
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256924
|
|
RANJANA KUMARI W/O SH.SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Totu
|
HP-09-005-181-01736700/414
(GHANAHATI)
|
1309005000NRG24181120230288677
|
18/11/2023
|
Kamla
|
1309005WL014267
|
Kamla
|
00354
|
PUNB0258200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256931
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Totu
|
HP-09-005-181-01736700/414
(GHANAHATI)
|
1309005000NRG24181120230288678
|
18/11/2023
|
PREM LAL
|
1309005WL014267
|
PREM LAL
|
00354
|
PUNB0258200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256826
|
|
PREM LAL VERMA S/O SH.ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
117
|
Totu
|
HP-09-005-173-01758900/157
(CHAYLI)
|
1309005000NRG24181120230288986
|
18/11/2023
|
Krishna
|
1309005WL014278
|
Krishna
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256849
|
|
KRISHNA W/O GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Totu
|
HP-09-005-173-01758900/157
(CHAYLI)
|
1309005000NRG24181120230288987
|
18/11/2023
|
Ritik Thakur
|
1309005WL014278
|
Ritik Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256848
|
|
RITIK THAKUR S/O GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Totu
|
HP-09-005-173-01758900/444
(CHAYLI)
|
1309005000NRG24181120230288990
|
18/11/2023
|
Kanika Thakur
|
1309005WL014278
|
Kanika Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256847
|
|
KANIKA THAKUR U/G JAGDISH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Totu
|
HP-09-005-173-01758900/444
(CHAYLI)
|
1309005000NRG24181120230288988
|
18/11/2023
|
sushma thakur
|
1309005WL014278
|
sushma thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256846
|
|
SUSHMA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
121
|
Mashobra
|
HP-09-001-011-01760700/115
(DUMMI)
|
1309001000NRG24181120230288409
|
18/11/2023
|
Sheela Devi
|
1309001WL014255
|
Sheela Devi
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256918
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
122
|
Totu
|
HP-09-001-026-01714700/191
(PAHAL)
|
1309001000NRG24181120230288436
|
18/11/2023
|
Rakesh
|
1309001WL014257
|
Rakesh
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256877
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
123
|
Totu
|
HP-09-005-185-01754000/61
(JALEL)
|
1309005000NRG24181120230288212
|
18/11/2023
|
RADHA KRISHAN
|
1309005WL014243
|
RADHA KRISHAN
|
00354
|
PUNB0479000
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256792
|
|
RADHAKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
124
|
Totu
|
HP-09-005-163-01755100/343-A
(ANANDPUR)
|
1309012000NRG24171120230287619
|
18/11/2023
|
PRITIKA THAKUR
|
1309012WL014203
|
PRITIKA THAKUR
|
00354
|
PUNB0879000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256881
|
|
MS PREETIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
125
|
Totu
|
HP-09-005-185-01753900/415
(JALEL)
|
1309005000NRG24181120230288198
|
18/11/2023
|
KARUNA
|
1309005WL014242
|
KARUNA
|
00354
|
PUNB0879100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256880
|
|
KARUNA ROHAL DO VIRENDER ROHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Totu
|
HP-09-005-203-01749900/340
(RAMPUR)
|
1309005000NRG24181120230288226
|
18/11/2023
|
Ajay kashyap
|
1309005WL014246
|
Ajay kashyap
|
00354
|
PUNB0879100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256879
|
|
AJAY KASHYAP SO SH HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
127
|
Totu
|
HP-09-001-026-01714600/230
(PAHAL)
|
1309001000NRG24181120230288425
|
18/11/2023
|
Prakash Chand Sharma
|
1309001WL014256
|
Prakash Chand Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256803
|
|
MR PRAKASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Totu
|
HP-09-005-165-01746400/315
(BAGI)
|
1309005000NRG24181120230288965
|
18/11/2023
|
JAGDISH CHAND
|
1309005WL014276
|
JAGDISH CHAND
|
00415
|
SBIN0000718
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256951
|
|
JAGDISH CHAND THAKUR
|
UCO BANK(607066)
|
|
129
|
Totu
|
HP-09-005-189-01756000/294
(KOT)
|
1309005000NRG24171120230287634
|
18/11/2023
|
ISHAN
|
1309005WL014204
|
ISHAN
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256853
|
|
ISHAN
|
UCO BANK(607066)
|
|
130
|
Totu
|
HP-09-005-203-01750400/411
(RAMPUR)
|
1309005000NRG24181120230288158
|
18/11/2023
|
Sita Devi
|
1309005WL014240
|
Sita Devi
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256802
|
|
SEETA DEVI W/O BHEEMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
131
|
Totu
|
HP-09-005-173-01750300/138
(CHAYLI)
|
1309005000NRG24181120230288997
|
18/11/2023
|
Saroj
|
1309005WL014279
|
Saroj
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256961
|
|
SAROJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Totu
|
HP-09-005-173-01750300/84
(CHAYLI)
|
1309005000NRG24181120230289001
|
18/11/2023
|
Kunta Devi
|
1309005WL014279
|
Kunta Devi
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256923
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
133
|
Totu
|
HP-09-005-173-01750300/139
(CHAYLI)
|
1309005000NRG24181120230288998
|
18/11/2023
|
Kirana Devi
|
1309005WL014279
|
Kirana Devi
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256936
|
|
KIRANA DEVI
|
GENERAL POST OFFICE(607245)
|
|
134
|
Totu
|
HP-09-005-173-01758900/444
(CHAYLI)
|
1309005000NRG24181120230288989
|
18/11/2023
|
JAGDISH tHAKUR
|
1309005WL014278
|
JAGDISH tHAKUR
|
00415
|
SBIN0006785
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256801
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Totu
|
HP-09-005-197-01761200/352
(NERI)
|
1309005197NRG24181120230288607
|
18/11/2023
|
RAMESH
|
1309005197WL014264
|
RAMESH
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256921
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
136
|
Totu
|
HP-09-001-026-01714800/235
(PAHAL)
|
1309001000NRG24181120230288383
|
18/11/2023
|
Nirmla
|
1309001WL014253
|
Nirmla
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256814
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
137
|
Totu
|
HP-09-005-163-01755100/343
(ANANDPUR)
|
1309012000NRG24171120230287618
|
18/11/2023
|
DIKSHA VERMA
|
1309012WL014203
|
DIKSHA VERMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256919
|
|
DIKSHA VERMA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Totu
|
HP-09-005-163-01755100/343-B
(ANANDPUR)
|
1309012000NRG24171120230287620
|
18/11/2023
|
PARMA NAND
|
1309012WL014203
|
PARMA NAND
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256851
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Totu
|
HP-09-005-185-01754000/47
(JALEL)
|
1309005000NRG24181120230288211
|
18/11/2023
|
SUNITA
|
1309005WL014243
|
SUNITA
|
00415
|
SBIN0013702
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256816
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Totu
|
HP-09-005-189-01756000/294
(KOT)
|
1309005000NRG24171120230287632
|
18/11/2023
|
MAMTA
|
1309005WL014204
|
MAMTA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256815
|
|
MRS MAMTA WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Totu
|
HP-09-005-203-01749900/340
(RAMPUR)
|
1309005000NRG24181120230288225
|
18/11/2023
|
Heera Singh
|
1309005WL014246
|
Heera Singh
|
00415
|
SBIN0013702
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256850
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Totu
|
HP-09-005-203-01749900/59
(RAMPUR)
|
1309005000NRG24181120230288227
|
18/11/2023
|
gopal singh
|
1309005WL014246
|
gopal singh
|
00415
|
SBIN0013702
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256920
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
143
|
Totu
|
HP-09-005-181-01736700/415
(GHANAHATI)
|
1309005000NRG24181120230288679
|
18/11/2023
|
Kiran
|
1309005WL014267
|
Kiran
|
00415
|
SBIN0013703
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256852
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Totu
|
HP-09-005-181-01736800/364
(GHANAHATI)
|
1309005000NRG24181120230288689
|
18/11/2023
|
KIRAN
|
1309005WL014268
|
KIRAN
|
00415
|
SBIN0013703
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256922
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
145
|
Totu
|
HP-09-005-197-01761200/353
(NERI)
|
1309005197NRG24181120230288609
|
18/11/2023
|
MEINA DEVI
|
1309005197WL014264
|
MEINA DEVI
|
00415
|
SBIN0032621
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256885
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
146
|
Totu
|
HP-09-005-172-01745800/129
(CHANOG)
|
1309005000NRG24181120230288132
|
18/11/2023
|
Gain Chand
|
1309005WL014237
|
Gain Chand
|
00415
|
SBIN0051361
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256856
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
147
|
Totu
|
HP-09-005-172-01745800/138
(CHANOG)
|
1309005000NRG24181120230288137
|
18/11/2023
|
MAMTA
|
1309005WL014238
|
MAMTA
|
00462
|
UCBA0001185
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256946
|
|
MAMTA WO SATISH
|
UCO BANK(607066)
|
|
148
|
Totu
|
HP-09-005-172-01745800/144
(CHANOG)
|
1309005000NRG24181120230288140
|
18/11/2023
|
Aarti Thakur
|
1309005WL014238
|
Aarti Thakur
|
00462
|
UCBA0001185
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256948
|
|
AARTI THAKUR WO DEVINDER THAKUR
|
UCO BANK(607066)
|
|
149
|
Totu
|
HP-09-005-172-01745800/144
(CHANOG)
|
1309005000NRG24181120230288139
|
18/11/2023
|
Devinder Kumar
|
1309005WL014238
|
Devinder Kumar
|
00462
|
UCBA0001185
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256949
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
150
|
Totu
|
HP-09-005-172-01745800/600
(CHANOG)
|
1309005000NRG24181120230288141
|
18/11/2023
|
Lakshay Thakur
|
1309005WL014238
|
Lakshay Thakur
|
00462
|
UCBA0001185
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9011256947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Totu
|
HP-09-005-172-01745800/600
(CHANOG)
|
1309005000NRG24181120230288142
|
18/11/2023
|
Meenakshi
|
1309005WL014238
|
Meenakshi
|
00462
|
UCBA0001185
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256945
|
|
MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
152
|
Totu
|
HP-09-005-165-01746400/305
(BAGI)
|
1309005000NRG24181120230288963
|
18/11/2023
|
DEVESH THAKUR
|
1309005WL014276
|
DEVESH THAKUR
|
00462
|
UCBA0001404
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256807
|
|
DEVESH THAKUR
|
UCO BANK(607066)
|
|
153
|
Totu
|
HP-09-005-165-01746400/305
(BAGI)
|
1309005000NRG24181120230288964
|
18/11/2023
|
SUDESH THAKUR
|
1309005WL014276
|
SUDESH THAKUR
|
00462
|
UCBA0001404
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256806
|
|
SUDESH THAKUR
|
UCO BANK(607066)
|
|
154
|
Totu
|
HP-09-005-165-01746400/408
(BAGI)
|
1309005000NRG24181120230288978
|
18/11/2023
|
Dinesh Kumar
|
1309005WL014277
|
Dinesh Kumar
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256805
|
|
DINESH KUMAR S/O SH TEK RAM
|
UCO BANK(607066)
|
|
155
|
Totu
|
HP-09-005-165-01746400/408
(BAGI)
|
1309005000NRG24181120230288977
|
18/11/2023
|
Tek Ram
|
1309005WL014277
|
Tek Ram
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256808
|
|
TEK RAM SO RATTI RAM
|
UCO BANK(607066)
|
|
156
|
Totu
|
HP-09-005-165-01746400/409
(BAGI)
|
1309005000NRG24181120230288979
|
18/11/2023
|
Baldev
|
1309005WL014277
|
Baldev
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256942
|
|
BALDEV
|
UCO BANK(607066)
|
|
157
|
Totu
|
HP-09-005-165-01746400/409
(BAGI)
|
1309005000NRG24181120230288980
|
18/11/2023
|
Sonika
|
1309005WL014277
|
Sonika
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256809
|
|
SONIKA
|
UCO BANK(607066)
|
|
158
|
Totu
|
HP-09-005-165-01746600/300
(BAGI)
|
1309005000NRG24181120230288969
|
18/11/2023
|
HARSHNA
|
1309005WL014276
|
HARSHNA
|
00462
|
UCBA0001404
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256940
|
|
HARSHNA
|
UCO BANK(607066)
|
|
159
|
Totu
|
HP-09-005-165-01746600/300
(BAGI)
|
1309005000NRG24181120230288968
|
18/11/2023
|
MANOHAR LAL
|
1309005WL014276
|
MANOHAR LAL
|
00462
|
UCBA0001404
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9011256943
|
|
MANOHAR LAL S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Totu
|
HP-09-005-172-01745600/397
(CHANOG)
|
1309005000NRG24181120230288129
|
18/11/2023
|
Sunil kumar
|
1309005WL014237
|
Sunil kumar
|
00462
|
UCBA0001404
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256939
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
161
|
Totu
|
HP-09-005-172-01745600/398
(CHANOG)
|
1309005000NRG24181120230288130
|
18/11/2023
|
Anil kumar
|
1309005WL014237
|
Anil kumar
|
00462
|
UCBA0001404
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256941
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
162
|
Totu
|
HP-09-005-172-01745600/398
(CHANOG)
|
1309005000NRG24181120230288131
|
18/11/2023
|
seema
|
1309005WL014237
|
seema
|
00462
|
UCBA0001404
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256938
|
|
SEEMA
|
UCO BANK(607066)
|
|
163
|
Totu
|
HP-09-005-172-01745800/138
(CHANOG)
|
1309005000NRG24181120230288138
|
18/11/2023
|
SHATISH
|
1309005WL014238
|
SHATISH
|
00462
|
UCBA0001404
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9011256810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Totu
|
HP-09-005-172-02217800/323
(CHANOG)
|
1309005000NRG24181120230288150
|
18/11/2023
|
Devender Nath
|
1309005WL014239
|
Devender Nath
|
00462
|
UCBA0001404
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256804
|
|
DEVENDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Totu
|
HP-09-005-172-02217800/323
(CHANOG)
|
1309005000NRG24181120230288151
|
18/11/2023
|
MOHAN LAL
|
1309005WL014239
|
MOHAN LAL
|
00462
|
UCBA0001404
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011256944
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
166
|
Totu
|
HP-09-001-002-01730500/279
(Piplidhar)
|
1309001000NRG24171120230286261
|
18/11/2023
|
Mohan Singh
|
1309001WL014140
|
Mohan Singh
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9011256937
|
|
MOHAN LAL S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Totu
|
HP-09-001-002-01730500/351
(Piplidhar)
|
1309001000NRG24171120230286262
|
18/11/2023
|
Chuni lal
|
1309001WL014140
|
Chuni lal
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256811
|
|
CHUNI LAL
|
UCO BANK(607066)
|
|
168
|
Totu
|
HP-09-001-002-01730500/351
(Piplidhar)
|
1309001000NRG24171120230286263
|
18/11/2023
|
Suman Kumari
|
1309001WL014140
|
Suman Kumari
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256812
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
169
|
Totu
|
HP-09-001-002-01730500/386
(Piplidhar)
|
1309001000NRG24171120230286265
|
18/11/2023
|
Amriti
|
1309001WL014140
|
Amriti
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9011256813
|
|
AMRITI DO SH RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
170
|
Totu
|
HP-09-001-026-01714500/69
(PAHAL)
|
1309001000NRG24181120230288368
|
18/11/2023
|
Narender Kumar
|
1309001WL014252
|
Narender Kumar
|
00462
|
UCBA0002184
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256817
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
171
|
Totu
|
HP-09-005-163-01755100/343
(ANANDPUR)
|
1309012000NRG24171120230287617
|
18/11/2023
|
DEVEN VERMA
|
1309012WL014203
|
DEVEN VERMA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011256791
|
|
DEWEN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514976
|
514976
|
|
|
|
|
|
|
|