|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012000NRG24230920230226393
|
24/09/2023
|
MANISH
|
1309012WL011326
|
MANISH
|
00078
|
CNRB0003056
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771910
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-180-01734800/104
(GANEWAG NEHRA)
|
1309005000NRG24220920230224770
|
24/09/2023
|
Bimla Devi
|
1309005WL011249
|
Bimla Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771935
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-180-01734800/134
(GANEWAG NEHRA)
|
1309005000NRG24220920230224771
|
24/09/2023
|
Jamuna dass
|
1309005WL011249
|
Jamuna dass
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771931
|
|
JAMNA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-180-01734800/134
(GANEWAG NEHRA)
|
1309005000NRG24220920230224772
|
24/09/2023
|
ShantiDevi
|
1309005WL011249
|
ShantiDevi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771927
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-180-01734800/180
(GANEWAG NEHRA)
|
1309005000NRG24220920230224773
|
24/09/2023
|
Champa devi
|
1309005WL011249
|
Champa devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771928
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-180-01734800/180
(GANEWAG NEHRA)
|
1309005000NRG24220920230224774
|
24/09/2023
|
Tej Prakash
|
1309005WL011249
|
Tej Prakash
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771953
|
|
TEJ PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-180-01734800/207
(GANEWAG NEHRA)
|
1309005000NRG24220920230224775
|
24/09/2023
|
PUSHPA SHARMA
|
1309005WL011249
|
PUSHPA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771941
|
|
PUSHPA SHARMA W/O CHETAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-180-01734800/286
(GANEWAG NEHRA)
|
1309005000NRG24220920230224776
|
24/09/2023
|
SITA DEVI
|
1309005WL011249
|
SITA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771949
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-180-01734800/333
(GANEWAG NEHRA)
|
1309005000NRG24220920230224777
|
24/09/2023
|
lalita
|
1309005WL011249
|
lalita
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771952
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Totu
|
HP-09-005-180-01735100/119
(GANEWAG NEHRA)
|
1309005000NRG24220920230224779
|
24/09/2023
|
Geeta devi
|
1309005WL011249
|
Geeta devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771921
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-180-01735100/120
(GANEWAG NEHRA)
|
1309005000NRG24220920230224780
|
24/09/2023
|
KAMESHWER
|
1309005WL011249
|
KAMESHWER
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771920
|
|
KAMESHWAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-180-01735100/156
(GANEWAG NEHRA)
|
1309005000NRG24220920230224781
|
24/09/2023
|
Sunita sharma
|
1309005WL011249
|
Sunita sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771925
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-180-01735100/161
(GANEWAG NEHRA)
|
1309005000NRG24220920230224782
|
24/09/2023
|
Neena Devi
|
1309005WL011249
|
Neena Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771924
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-180-01735100/161
(GANEWAG NEHRA)
|
1309005000NRG24220920230224783
|
24/09/2023
|
Yogita
|
1309005WL011249
|
Yogita
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771951
|
|
yogita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-180-01735100/174
(GANEWAG NEHRA)
|
1309005000NRG24220920230224784
|
24/09/2023
|
Kaushlya
|
1309005WL011249
|
Kaushlya
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929771926
|
|
KAUSHLAYA
|
GENERAL POST OFFICE(607245)
|
|
16
|
Totu
|
HP-09-005-180-01735100/175
(GANEWAG NEHRA)
|
1309005000NRG24220920230224785
|
24/09/2023
|
Asha
|
1309005WL011249
|
Asha
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771944
|
|
MRS ASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Totu
|
HP-09-005-180-01735100/243
(GANEWAG NEHRA)
|
1309005000NRG24220920230224786
|
24/09/2023
|
vandna
|
1309005WL011249
|
vandna
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771929
|
|
VANDANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-180-01735100/280
(GANEWAG NEHRA)
|
1309005000NRG24220920230224787
|
24/09/2023
|
Bimla sharma
|
1309005WL011249
|
Bimla sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771938
|
|
BIMLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-180-01735100/293
(GANEWAG NEHRA)
|
1309005000NRG24220920230224788
|
24/09/2023
|
BRAHMA NAND
|
1309005WL011249
|
BRAHMA NAND
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771934
|
|
MR BRAHMA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-180-01735100/293
(GANEWAG NEHRA)
|
1309005000NRG24220920230224789
|
24/09/2023
|
nirmla
|
1309005WL011249
|
nirmla
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771950
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-180-01735100/295
(GANEWAG NEHRA)
|
1309005000NRG24220920230224790
|
24/09/2023
|
Meera sharma
|
1309005WL011249
|
Meera sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771943
|
|
MEERA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-180-01735100/30
(GANEWAG NEHRA)
|
1309005000NRG24220920230224791
|
24/09/2023
|
MANJU
|
1309005WL011249
|
MANJU
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771937
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-180-01735100/312
(GANEWAG NEHRA)
|
1309005000NRG24220920230224792
|
24/09/2023
|
REENA
|
1309005WL011249
|
REENA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771933
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-180-01735100/45
(GANEWAG NEHRA)
|
1309005000NRG24220920230224794
|
24/09/2023
|
Sita devi
|
1309005WL011249
|
Sita devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771923
|
|
SITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-005-180-01735100/9
(GANEWAG NEHRA)
|
1309005000NRG24220920230224797
|
24/09/2023
|
Koushlya
|
1309005WL011249
|
Koushlya
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771922
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012000NRG24230920230226390
|
24/09/2023
|
DEVENDER KUMAR
|
1309012WL011326
|
DEVENDER KUMAR
|
00153
|
HPSC0000411
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771946
|
|
DEVENDER KUMAR S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012000NRG24230920230226391
|
24/09/2023
|
HEMA
|
1309012WL011326
|
HEMA
|
00153
|
HPSC0000411
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771954
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012000NRG24230920230226392
|
24/09/2023
|
KALI RAM
|
1309012WL011326
|
KALI RAM
|
00153
|
HPSC0000411
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771930
|
|
KALI RAM S/O BARDU RAM
|
UCO BANK(607066)
|
|
29
|
Totu
|
HP-09-005-205-01737100/13
(SHAKRAH)
|
1309012000NRG24230920230226400
|
24/09/2023
|
REKHA
|
1309012WL011327
|
REKHA
|
00153
|
HPSC0000411
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771948
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-205-01737100/52
(SHAKRAH)
|
1309012000NRG24230920230226405
|
24/09/2023
|
LAXMI CHAND
|
1309012WL011327
|
LAXMI CHAND
|
00153
|
HPSC0000411
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771919
|
|
LAKSHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Totu
|
HP-09-005-205-01737400/124
(SHAKRAH)
|
1309005205NRG24230920230225877
|
24/09/2023
|
DAYAVATI
|
1309005205WL011301
|
DAYAVATI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771940
|
|
DAYAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-205-01737400/124
(SHAKRAH)
|
1309005205NRG24230920230225876
|
24/09/2023
|
RATTAN CHAND
|
1309005205WL011301
|
RATTAN CHAND
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771939
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-205-01737400/479
(SHAKRAH)
|
1309005205NRG24230920230225880
|
24/09/2023
|
Geeta Sharma
|
1309005205WL011301
|
Geeta Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771945
|
|
GEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-005-206-01751100/134
(THARI)
|
1309005000NRG24230920230226332
|
24/09/2023
|
MADAN SHARMA
|
1309005WL011324
|
MADAN SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771955
|
|
MADAN LAL SHARMA SO ABHI RAM SHARMA
|
UCO BANK(607066)
|
|
35
|
Totu
|
HP-09-005-206-01751100/381
(THARI)
|
1309005000NRG24230920230226336
|
24/09/2023
|
MAYA KANT
|
1309005WL011324
|
MAYA KANT
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771942
|
|
MR MAYAKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Totu
|
HP-09-005-206-01751100/436-A
(THARI)
|
1309005000NRG24230920230226339
|
24/09/2023
|
DINESH SHARMA
|
1309005WL011324
|
DINESH SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771959
|
|
DINESH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Totu
|
HP-09-005-206-01751100/436-A
(THARI)
|
1309005000NRG24230920230226340
|
24/09/2023
|
MAMTA
|
1309005WL011324
|
MAMTA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771961
|
|
MAMTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-206-01752400/113
(THARI)
|
1309005000NRG24230920230226342
|
24/09/2023
|
Hema Sharma
|
1309005WL011324
|
Hema Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771960
|
|
HEMAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Totu
|
HP-09-005-206-01752400/113
(THARI)
|
1309005000NRG24230920230226343
|
24/09/2023
|
Lata Sharma
|
1309005WL011324
|
Lata Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771958
|
|
LATA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-206-01752400/113
(THARI)
|
1309005000NRG24230920230226341
|
24/09/2023
|
Naresh Kumar
|
1309005WL011324
|
Naresh Kumar
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771936
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
Totu
|
HP-09-005-206-01752400/95
(THARI)
|
1309005000NRG24230920230226345
|
24/09/2023
|
Geeta
|
1309005WL011324
|
Geeta
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771932
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-206-01752400/95
(THARI)
|
1309005000NRG24230920230226346
|
24/09/2023
|
RAJAT
|
1309005WL011324
|
RAJAT
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771957
|
|
MR RAJAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Totu
|
HP-09-005-206-01752400/95
(THARI)
|
1309005000NRG24230920230226344
|
24/09/2023
|
Rajender Sharma
|
1309005WL011324
|
Rajender Sharma
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771956
|
|
RAJINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-012-163-01756200/916
(ANANDPUR)
|
1309005000NRG24230920230226320
|
24/09/2023
|
Nirmla Devi
|
1309005WL011323
|
Nirmla Devi
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771947
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
45
|
Totu
|
HP-09-005-163-01755500/139
(ANANDPUR)
|
1309005000NRG24230920230226316
|
24/09/2023
|
RAJAT SHARMA
|
1309005WL011323
|
RAJAT SHARMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771897
|
|
MR RAJAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24230920230226401
|
24/09/2023
|
VIJAY BHATIYA
|
1309012WL011327
|
VIJAY BHATIYA
|
00354
|
PUNB0089200
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771898
|
|
VIJAY KUMAR BHATIA & ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-005-180-01735100/117
(GANEWAG NEHRA)
|
1309005000NRG24220920230224778
|
24/09/2023
|
SHEELA
|
1309005WL011249
|
SHEELA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771903
|
|
SHEELA DEVI W/O SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-180-01735100/57
(GANEWAG NEHRA)
|
1309005000NRG24220920230224796
|
24/09/2023
|
Tej Prakash
|
1309005WL011249
|
Tej Prakash
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771902
|
|
TEJ PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012000NRG24230920230226389
|
24/09/2023
|
RAMA CHANDEL
|
1309012WL011326
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771904
|
|
RAMA CHANDEL W/O SH. VIKRAM SINGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-205-01737100/242
(SHAKRAH)
|
1309012000NRG24230920230226402
|
24/09/2023
|
ROSHANI DEVI
|
1309012WL011327
|
ROSHANI DEVI
|
00354
|
PUNB0113200
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771900
|
|
ROSHNI DEVI W/O SH. VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24230920230226403
|
24/09/2023
|
RAM GOPAL
|
1309012WL011327
|
RAM GOPAL
|
00354
|
PUNB0113200
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771899
|
|
RAM GOPAL S/O SH. DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-205-01737100/422
(SHAKRAH)
|
1309012000NRG24230920230226404
|
24/09/2023
|
REKHA DEVI
|
1309012WL011327
|
REKHA DEVI
|
00354
|
PUNB0113200
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771901
|
|
REKHA DEVI W/O SH. RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-005-185-01753200/404
(JALEL)
|
1309005000NRG24230920230226198
|
24/09/2023
|
SHUSHIL KUMAR
|
1309005WL011317
|
SHUSHIL KUMAR
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771907
|
|
SUSHIL KUMAR SHARMA S/O SH. NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-206-01751100/134
(THARI)
|
1309005000NRG24230920230226333
|
24/09/2023
|
VISHAKHA
|
1309005WL011324
|
VISHAKHA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771962
|
|
MISS VISHAKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Totu
|
HP-09-005-206-01751100/31
(THARI)
|
1309005000NRG24230920230226334
|
24/09/2023
|
RAJEEV SHARMA
|
1309005WL011324
|
RAJEEV SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771963
|
|
RAJEEV SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-163-01755500/486
(ANANDPUR)
|
1309005000NRG24230920230226317
|
24/09/2023
|
SOM DUTT
|
1309005WL011323
|
SOM DUTT
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771909
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-185-01753200/403
(JALEL)
|
1309005000NRG24230920230226196
|
24/09/2023
|
SUNIL SHARMA
|
1309005WL011317
|
SUNIL SHARMA
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771908
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-005-163-01755500/139
(ANANDPUR)
|
1309005000NRG24230920230226314
|
24/09/2023
|
BABLU
|
1309005WL011323
|
BABLU
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771911
|
|
MR BABLU SO SHRI SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Totu
|
HP-09-005-163-01755500/139
(ANANDPUR)
|
1309005000NRG24230920230226315
|
24/09/2023
|
BEENA DEVI
|
1309005WL011323
|
BEENA DEVI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771905
|
|
VEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Totu
|
HP-09-005-163-01755500/486
(ANANDPUR)
|
1309005000NRG24230920230226318
|
24/09/2023
|
BIMLA DEVI
|
1309005WL011323
|
BIMLA DEVI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771914
|
|
MRS BIMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Totu
|
HP-09-005-185-01753200/404
(JALEL)
|
1309005000NRG24230920230226199
|
24/09/2023
|
NEELAM KUMARI
|
1309005WL011317
|
NEELAM KUMARI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771916
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-163-01755500/656
(ANANDPUR)
|
1309005000NRG24230920230226319
|
24/09/2023
|
SAROJ SHARMA
|
1309005WL011323
|
SAROJ SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771912
|
|
SAROJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Totu
|
HP-09-005-180-01735100/356
(GANEWAG NEHRA)
|
1309005000NRG24220920230224793
|
24/09/2023
|
Kusum Sharma
|
1309005WL011249
|
Kusum Sharma
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771918
|
|
KUSUM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Totu
|
HP-09-005-180-01735100/57
(GANEWAG NEHRA)
|
1309005000NRG24220920230224795
|
24/09/2023
|
Neelam
|
1309005WL011249
|
Neelam
|
00415
|
SBIN0013703
|
3136
|
3136
|
Rejected
|
28/09/2023
|
|
5929771915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Totu
|
HP-09-005-205-01737100/52
(SHAKRAH)
|
1309012000NRG24230920230226406
|
24/09/2023
|
SHAKUNTLA DEVI
|
1309012WL011327
|
SHAKUNTLA DEVI
|
00415
|
SBIN0013703
|
672
|
672
|
Processed
|
28/09/2023
|
|
5929771917
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Totu
|
HP-09-005-205-01737400/124
(SHAKRAH)
|
1309005205NRG24230920230225878
|
24/09/2023
|
SHABNAM
|
1309005205WL011301
|
SHABNAM
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771906
|
|
MRS SHABNAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Totu
|
HP-09-005-205-01737400/479
(SHAKRAH)
|
1309005205NRG24230920230225879
|
24/09/2023
|
DEVENDER KUMAR
|
1309005205WL011301
|
DEVENDER KUMAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
28/09/2023
|
|
5929771913
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180320
|
180320
|
|
|
|
|
|
|
|