|
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-09-005-197-01761900/397
(NERI)
|
1309012005NRG24070320240705258
|
07/03/2024
|
HEM RAJ SHARMA
|
1309012005WL028161
|
HEM RAJ SHARMA
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730356
|
|
HEM RAJ SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-202-01758100/452
(RAJHANA)
|
1309012001NRG24060320240701115
|
07/03/2024
|
VINOD SHARMA
|
1309012001WL027925
|
VINOD SHARMA
|
00153
|
HPSC0000402
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730433
|
|
VINOD KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-169-01742300/40
(BHALOH)
|
1309005169NRG24060320240699634
|
07/03/2024
|
RAJINDER kumar Thakur
|
1309005169WL027887
|
RAJINDER kumar Thakur
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730386
|
|
RAJINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-169-01742300/44
(BHALOH)
|
1309005169NRG24060320240699612
|
07/03/2024
|
Nek Ram
|
1309005169WL027885
|
Nek Ram
|
00153
|
HPSC0000411
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103730387
|
|
MR NEK RAM SO MR SAHAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Totu
|
HP-09-005-169-01742300/46
(BHALOH)
|
1309005169NRG24060320240699562
|
07/03/2024
|
SHANTA DEVI
|
1309005169WL027880
|
SHANTA DEVI
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730383
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-169-01742300/51
(BHALOH)
|
1309005169NRG24060320240699614
|
07/03/2024
|
Dharam Chand
|
1309005169WL027885
|
Dharam Chand
|
00153
|
HPSC0000411
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103730405
|
|
DHARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-169-01742300/52
(BHALOH)
|
1309005169NRG24060320240699615
|
07/03/2024
|
Sunita
|
1309005169WL027885
|
Sunita
|
00153
|
HPSC0000411
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730378
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-169-01742500/117
(BHALOH)
|
1309005169NRG24060320240699616
|
07/03/2024
|
Anup Lata
|
1309005169WL027885
|
Anup Lata
|
00153
|
HPSC0000411
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103730377
|
|
ANUPLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-169-01742500/146
(BHALOH)
|
1309005169NRG24060320240699576
|
07/03/2024
|
Neelam
|
1309005169WL027881
|
Neelam
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730441
|
|
NEELAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-169-01742500/146
(BHALOH)
|
1309005169NRG24060320240699575
|
07/03/2024
|
Roshan lal Thakur
|
1309005169WL027881
|
Roshan lal Thakur
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730440
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-169-01742500/146
(BHALOH)
|
1309005169NRG24060320240699574
|
07/03/2024
|
Sheela
|
1309005169WL027881
|
Sheela
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730403
|
|
SHEELA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-169-01742500/152
(BHALOH)
|
1309005169NRG24070320240703665
|
07/03/2024
|
ANIL KUMAR
|
1309005169WL028061
|
ANIL KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730406
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-169-01742500/152
(BHALOH)
|
1309005169NRG24070320240703666
|
07/03/2024
|
Nisha
|
1309005169WL028061
|
Nisha
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730401
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-005-169-01742500/194
(BHALOH)
|
1309005169NRG24060320240699578
|
07/03/2024
|
Meera Devi
|
1309005169WL027881
|
Meera Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730444
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
15
|
Totu
|
HP-09-005-169-01742500/26
(BHALOH)
|
1309005169NRG24060320240699624
|
07/03/2024
|
Shakuntla
|
1309005169WL027886
|
Shakuntla
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730443
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-169-01742500/27
(BHALOH)
|
1309005169NRG24070320240703668
|
07/03/2024
|
Kapil Dev
|
1309005169WL028061
|
Kapil Dev
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730384
|
|
MR KAPIL DEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Totu
|
HP-09-005-169-01742500/94
(BHALOH)
|
1309005169NRG24070320240703669
|
07/03/2024
|
Neelam
|
1309005169WL028061
|
Neelam
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730445
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-169-01742800/112
(BHALOH)
|
1309005169NRG24060320240699589
|
07/03/2024
|
Anju
|
1309005169WL027883
|
Anju
|
00153
|
HPSC0000411
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103730442
|
|
ANJU WO SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-005-169-01742800/21
(BHALOH)
|
1309005169NRG24060320240699641
|
07/03/2024
|
Janki
|
1309005169WL027888
|
Janki
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103730381
|
|
JANKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-169-01742800/21
(BHALOH)
|
1309005169NRG24060320240699640
|
07/03/2024
|
RAMKARAN
|
1309005169WL027888
|
RAMKARAN
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103730382
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-169-01742800/224
(BHALOH)
|
1309005169NRG24060320240699563
|
07/03/2024
|
Geeta Devi
|
1309005169WL027880
|
Geeta Devi
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730446
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-169-01742900/123
(BHALOH)
|
1309005169NRG24060320240699592
|
07/03/2024
|
SUNITA THAKUR
|
1309005169WL027884
|
SUNITA THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730380
|
|
SUNITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-169-01742900/65
(BHALOH)
|
1309005169NRG24060320240699566
|
07/03/2024
|
Jamana Dev
|
1309005169WL027880
|
Jamana Dev
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730439
|
|
JAMANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-169-01742900/67
(BHALOH)
|
1309005169NRG24060320240699642
|
07/03/2024
|
Koushalya Devi
|
1309005169WL027888
|
Koushalya Devi
|
00153
|
HPSC0000411
|
3360
|
3360
|
Rejected
|
19/04/2024
|
|
3103730436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Totu
|
HP-09-005-169-01743000/129
(BHALOH)
|
1309005169NRG24060320240699584
|
07/03/2024
|
Deep Ram
|
1309005169WL027882
|
Deep Ram
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730435
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-169-01743100/54
(BHALOH)
|
1309005169NRG24060320240699600
|
07/03/2024
|
Lata
|
1309005169WL027884
|
Lata
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730385
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-169-01743100/80
(BHALOH)
|
1309005169NRG24060320240699601
|
07/03/2024
|
Kishan
|
1309005169WL027884
|
Kishan
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730447
|
|
KISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-181-01736100/216
(GHANAHATI)
|
1309005181NRG24060320240700622
|
07/03/2024
|
GEETA RAM
|
1309005181WL027915
|
GEETA RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730437
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73024
|
73024
|
|
|
|
|
|
|
|
|
29
|
Totu
|
HP-09-005-173-01758800/481
(CHAYLI)
|
1309005173NRG24070320240705171
|
07/03/2024
|
Kalpna
|
1309005173WL028157
|
Kalpna
|
00153
|
HPSC0000417
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730448
|
|
KALPNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-202-01757700/60
(RAJHANA)
|
1309012001NRG24060320240699382
|
07/03/2024
|
NARESH SHARMA
|
1309012001WL027869
|
NARESH SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730451
|
|
NARESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Mashobra
|
HP-09-005-202-01758100/290
(RAJHANA)
|
1309012001NRG24060320240701113
|
07/03/2024
|
MOHAN LAL SHARMA
|
1309012001WL027925
|
MOHAN LAL SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730450
|
|
Mohan Lal Sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mashobra
|
HP-09-005-202-01758100/290
(RAJHANA)
|
1309012001NRG24060320240701111
|
07/03/2024
|
RAKESH SHARMA
|
1309012001WL027925
|
RAKESH SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Mashobra
|
HP-09-005-202-01758100/290
(RAJHANA)
|
1309012001NRG24060320240701112
|
07/03/2024
|
SUNITA DEVI
|
1309012001WL027925
|
SUNITA DEVI
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730339
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-202-01758100/452-A
(RAJHANA)
|
1309012001NRG24060320240701118
|
07/03/2024
|
LEEPIKA SHARMA
|
1309012001WL027925
|
LEEPIKA SHARMA
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730342
|
|
MISS LEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-197-01761900/391
(NERI)
|
1309012005NRG24070320240705289
|
07/03/2024
|
NIRMLA DEVI
|
1309012005WL028164
|
NIRMLA DEVI
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730343
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
36
|
Totu
|
HP-09-005-163-01755100/298-B
(ANANDPUR)
|
1309012006NRG24060320240699796
|
07/03/2024
|
ANIL VERMA
|
1309012006WL027892
|
ANIL VERMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730344
|
|
ANIL VERMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-169-01742900/67
(BHALOH)
|
1309005169NRG24060320240699643
|
07/03/2024
|
Geeta Ram
|
1309005169WL027888
|
Geeta Ram
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730346
|
|
GEETA RAM .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-197-01760900/301
(NERI)
|
1309005197NRG24060320240700196
|
07/03/2024
|
RUCHITA
|
1309005197WL027899
|
RUCHITA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730375
|
|
RUCHITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Totu
|
HP-09-005-197-01760900/44
(NERI)
|
1309005197NRG24060320240700197
|
07/03/2024
|
NIRMLA
|
1309005197WL027899
|
NIRMLA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730350
|
|
NIRMLA DEVI W/O LATE SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-197-01760900/62
(NERI)
|
1309005197NRG24060320240700198
|
07/03/2024
|
MEENA VERMA
|
1309005197WL027899
|
MEENA VERMA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Totu
|
HP-09-005-207-01748800/40
(TUTU-MAJTHAI)
|
1309005207NRG24060320240702296
|
07/03/2024
|
Puran chand thakur
|
1309005207WL027970
|
Puran chand thakur
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730345
|
|
PURAN CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-207-01748800/40
(TUTU-MAJTHAI)
|
1309005207NRG24060320240702297
|
07/03/2024
|
Rita devi
|
1309005207WL027970
|
Rita devi
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730349
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
43
|
Totu
|
HP-09-005-173-01759400/68
(CHAYLI)
|
1309005173NRG24070320240705153
|
07/03/2024
|
ANITA Thakur
|
1309005173WL028155
|
ANITA Thakur
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730351
|
|
ANITA THAKUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-197-01760900/301
(NERI)
|
1309005197NRG24060320240700195
|
07/03/2024
|
PRADEEP KUMAR
|
1309005197WL027899
|
PRADEEP KUMAR
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730371
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Totu
|
HP-09-005-197-01761900/399
(NERI)
|
1309012005NRG24070320240705259
|
07/03/2024
|
Amar Dutt Sharma
|
1309012005WL028161
|
Amar Dutt Sharma
|
00153
|
HPSC0000461
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730372
|
|
AMAR DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-169-01742500/147
(BHALOH)
|
1309005169NRG24060320240699577
|
07/03/2024
|
Santosh
|
1309005169WL027881
|
Santosh
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730402
|
|
SANTOSH
|
UCO BANK(607066)
|
|
47
|
Totu
|
HP-09-005-169-01742500/154
(BHALOH)
|
1309005169NRG24060320240699636
|
07/03/2024
|
KAMLA DEVI
|
1309005169WL027887
|
KAMLA DEVI
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730379
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Totu
|
HP-09-005-169-01742500/154
(BHALOH)
|
1309005169NRG24060320240699635
|
07/03/2024
|
SAHI RAM
|
1309005169WL027887
|
SAHI RAM
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730438
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Totu
|
HP-09-005-169-01742900/65
(BHALOH)
|
1309005169NRG24060320240699565
|
07/03/2024
|
Deep Ram
|
1309005169WL027880
|
Deep Ram
|
00153
|
YESB0HPB411
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730404
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-197-01760900/132
(NERI)
|
1309005197NRG24060320240700193
|
07/03/2024
|
INDER SINGH
|
1309005197WL027899
|
INDER SINGH
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730347
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-005-197-01760900/271
(NERI)
|
1309005197NRG24060320240700194
|
07/03/2024
|
Ravinder Thakur
|
1309005197WL027899
|
Ravinder Thakur
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730348
|
|
SH. RAVINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
52
|
Totu
|
HP-09-005-169-01742900/123
(BHALOH)
|
1309005169NRG24060320240699594
|
07/03/2024
|
Dinesh Thakur
|
1309005169WL027884
|
Dinesh Thakur
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730357
|
|
DINESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-184-01732200/19
(HALOG)
|
1309005184NRG24070320240704571
|
07/03/2024
|
Gunjan
|
1309005184WL028118
|
Gunjan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Totu
|
HP-09-005-184-01732200/19
(HALOG)
|
1309005184NRG24070320240704572
|
07/03/2024
|
Muskan
|
1309005184WL028118
|
Muskan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Totu
|
HP-09-005-184-01732300/377
(HALOG)
|
1309005184NRG24070320240704574
|
07/03/2024
|
Rajesh
|
1309005184WL028118
|
Rajesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Totu
|
HP-09-005-184-01732300/378
(HALOG)
|
1309005184NRG24070320240704280
|
07/03/2024
|
Dharm Dutt
|
1309005184WL028099
|
Dharm Dutt
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Totu
|
HP-09-005-184-01732300/691
(HALOG)
|
1309005184NRG24070320240704578
|
07/03/2024
|
Chander Kumar
|
1309005184WL028118
|
Chander Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730360
|
|
CHANDER KUMAR S/O K D VERMA
|
UCO BANK(607066)
|
|
58
|
Totu
|
HP-09-005-184-01732300/691
(HALOG)
|
1309005184NRG24070320240704577
|
07/03/2024
|
Sanjeev Kumar
|
1309005184WL028118
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730368
|
|
SANJEEV KUMAR SO KRISHAN DASS
|
UCO BANK(607066)
|
|
59
|
Totu
|
HP-09-005-184-01733000/703
(HALOG)
|
1309005184NRG24070320240704587
|
07/03/2024
|
Prem Lal
|
1309005184WL028118
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Mashobra
|
HP-09-005-202-01757700/60
(RAJHANA)
|
1309012001NRG24060320240699381
|
07/03/2024
|
SEEMA SHARMA
|
1309012001WL027869
|
SEEMA SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
61
|
Totu
|
HP-09-005-163-01755100/298
(ANANDPUR)
|
1309012006NRG24060320240699795
|
07/03/2024
|
SUMITRA DEVI
|
1309012006WL027892
|
SUMITRA DEVI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730416
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Totu
|
HP-09-005-163-01755100/301
(ANANDPUR)
|
1309012006NRG24060320240699799
|
07/03/2024
|
KOUSHALYA VERMA
|
1309012006WL027892
|
KOUSHALYA VERMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730415
|
|
KAUSHLYA VERMA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Totu
|
HP-09-005-163-01755100/301
(ANANDPUR)
|
1309012006NRG24060320240699798
|
07/03/2024
|
LAXMI DHAR
|
1309012006WL027892
|
LAXMI DHAR
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730411
|
|
MR LAKSHMI DHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Totu
|
HP-09-005-163-01755100/429
(ANANDPUR)
|
1309012006NRG24060320240701128
|
07/03/2024
|
NEETA VERMA
|
1309012006WL027926
|
NEETA VERMA
|
00349
|
PSIB0000178
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103730413
|
|
NITA VERMA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Totu
|
HP-09-005-163-01755100/429
(ANANDPUR)
|
1309012006NRG24060320240701129
|
07/03/2024
|
PANKAJ KUMAR
|
1309012006WL027926
|
PANKAJ KUMAR
|
00349
|
PSIB0000178
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103730414
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Totu
|
HP-09-005-163-01755100/429
(ANANDPUR)
|
1309012006NRG24060320240701127
|
07/03/2024
|
SURESH KUMAR
|
1309012006WL027926
|
SURESH KUMAR
|
00349
|
PSIB0000178
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103730412
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
67
|
Mashobra
|
HP-09-005-202-01758000/483
(RAJHANA)
|
1309012001NRG24060320240699384
|
07/03/2024
|
BALO DEVI
|
1309012001WL027869
|
BALO DEVI
|
00354
|
PUNB0042700
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103730417
|
|
BALO DEVI W/O MR SHAK BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
68
|
Totu
|
HP-09-005-184-01733000/703
(HALOG)
|
1309005184NRG24070320240704588
|
07/03/2024
|
Prem Lata Verma
|
1309005184WL028118
|
Prem Lata Verma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730419
|
|
PREM LATA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-005-169-01742300/38
(BHALOH)
|
1309005169NRG24060320240699560
|
07/03/2024
|
SAVITRI
|
1309005169WL027880
|
SAVITRI
|
00354
|
PUNB0113200
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730421
|
|
SAVITRI DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-169-01742500/164
(BHALOH)
|
1309005169NRG24060320240699617
|
07/03/2024
|
Vandhna
|
1309005169WL027885
|
Vandhna
|
00354
|
PUNB0113200
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103730396
|
|
VANDNA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-169-01742500/26
(BHALOH)
|
1309005169NRG24060320240699626
|
07/03/2024
|
Uma Devi
|
1309005169WL027886
|
Uma Devi
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730422
|
|
UMA DEVI W/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-169-01742800/112
(BHALOH)
|
1309005169NRG24060320240699588
|
07/03/2024
|
Layak Ram
|
1309005169WL027883
|
Layak Ram
|
00354
|
PUNB0113200
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103730397
|
|
LAIQ RAM MEHTA S/O SH HET RAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-169-01742900/123
(BHALOH)
|
1309005169NRG24060320240699593
|
07/03/2024
|
Kiran Bala
|
1309005169WL027884
|
Kiran Bala
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730423
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-173-01758800/232
(CHAYLI)
|
1309005173NRG24070320240705159
|
07/03/2024
|
Shanti Devi
|
1309005173WL028156
|
Shanti Devi
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730334
|
|
SHANTI DEVI W/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Totu
|
HP-09-005-173-01758800/249
(CHAYLI)
|
1309005173NRG24070320240705151
|
07/03/2024
|
Harish Thakur
|
1309005173WL028155
|
Harish Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730389
|
|
HARISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-173-01758800/249
(CHAYLI)
|
1309005173NRG24070320240705152
|
07/03/2024
|
Vidya Devi
|
1309005173WL028155
|
Vidya Devi
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730335
|
|
VIDYA DEVI W/O SH.HARISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Totu
|
HP-09-005-173-01758800/360
(CHAYLI)
|
1309005173NRG24070320240705160
|
07/03/2024
|
JAMNA DEVI
|
1309005173WL028156
|
JAMNA DEVI
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730336
|
|
JAMNA DEVI W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Totu
|
HP-09-005-173-01758800/468
(CHAYLI)
|
1309005173NRG24070320240705167
|
07/03/2024
|
Chander Kanta
|
1309005173WL028157
|
Chander Kanta
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730388
|
|
CHANDER KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24070320240705168
|
07/03/2024
|
BHUPINDER SINGH THAKUR
|
1309005173WL028157
|
BHUPINDER SINGH THAKUR
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730362
|
|
BHUPINDER SINGH THAKUR S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24070320240705170
|
07/03/2024
|
Geetika Thakur
|
1309005173WL028157
|
Geetika Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730333
|
|
GEETIKA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24070320240705169
|
07/03/2024
|
Satya Thakur
|
1309005173WL028157
|
Satya Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730330
|
|
SATYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-173-01758800/533
(CHAYLI)
|
1309005173NRG24070320240705161
|
07/03/2024
|
Anita
|
1309005173WL028156
|
Anita
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730337
|
|
Ms. ANITA .
|
INDIAN BANK(607105)
|
|
83
|
Totu
|
HP-09-005-173-01758800/533
(CHAYLI)
|
1309005173NRG24070320240705162
|
07/03/2024
|
Naresh Kumar
|
1309005173WL028156
|
Naresh Kumar
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730332
|
|
NARESH KUMAR S/O SH. BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Totu
|
HP-09-005-173-01758900/393
(CHAYLI)
|
1309005173NRG24070320240705173
|
07/03/2024
|
Ritu Thakur
|
1309005173WL028157
|
Ritu Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730400
|
|
RITU THAKUR W/O SH AMAR JEET THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Totu
|
HP-09-005-173-01758900/531
(CHAYLI)
|
1309005173NRG24070320240705176
|
07/03/2024
|
Poonam Thakur
|
1309005173WL028157
|
Poonam Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730338
|
|
POONAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Totu
|
HP-09-005-173-01758900/531
(CHAYLI)
|
1309005173NRG24070320240705175
|
07/03/2024
|
Ranjeet Thakur
|
1309005173WL028157
|
Ranjeet Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730331
|
|
RANJEET THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-173-01759400/68
(CHAYLI)
|
1309005173NRG24070320240705154
|
07/03/2024
|
Joginder Singh Thakur
|
1309005173WL028155
|
Joginder Singh Thakur
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730390
|
|
JOGINDER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
88
|
Totu
|
HP-09-005-172-02217800/117
(CHANOG)
|
1309005172NRG24060320240700488
|
07/03/2024
|
Mohan Lal
|
1309005172WL027905
|
Mohan Lal
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730428
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Totu
|
HP-09-005-197-01761900/391
(NERI)
|
1309012005NRG24070320240705256
|
07/03/2024
|
HITENDER SHARMA
|
1309012005WL028161
|
HITENDER SHARMA
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730374
|
|
MR HITENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Totu
|
HP-09-005-197-01761900/396
(NERI)
|
1309012005NRG24070320240705290
|
07/03/2024
|
SANJEEV KUMAR
|
1309012005WL028164
|
SANJEEV KUMAR
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730373
|
|
MR SANJEEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
91
|
Mashobra
|
HP-09-005-202-01758000/356
(RAJHANA)
|
1309012001NRG24060320240699383
|
07/03/2024
|
SHEELA DEVI
|
1309012001WL027869
|
SHEELA DEVI
|
00354
|
PUNB0479000
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103730418
|
|
SHEELA DEVI D/O SH SHOKIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
92
|
Totu
|
HP-09-005-169-01742300/38
(BHALOH)
|
1309005169NRG24060320240699561
|
07/03/2024
|
Suresh Kumar
|
1309005169WL027880
|
Suresh Kumar
|
00354
|
PUNB0703600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103730410
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
93
|
Totu
|
HP-09-005-173-01758900/393
(CHAYLI)
|
1309005173NRG24070320240705172
|
07/03/2024
|
Amarjit Singh Thakur
|
1309005173WL028157
|
Amarjit Singh Thakur
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730399
|
|
AMARJEET SINGH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
94
|
Totu
|
HP-09-005-173-01758900/393
(CHAYLI)
|
1309005173NRG24070320240705174
|
07/03/2024
|
Mukal
|
1309005173WL028157
|
Mukal
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730392
|
|
MUKUL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Totu
|
HP-09-005-197-01761900/121
(NERI)
|
1309012005NRG24070320240705255
|
07/03/2024
|
UMA SHARMA
|
1309012005WL028161
|
UMA SHARMA
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730429
|
|
MRS UMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Totu
|
HP-09-005-197-01761900/393
(NERI)
|
1309012005NRG24070320240705257
|
07/03/2024
|
CHIRANJI LAL SHARMA
|
1309012005WL028161
|
CHIRANJI LAL SHARMA
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730364
|
|
CHIRANJI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
97
|
Totu
|
HP-09-005-163-01755100/298-B
(ANANDPUR)
|
1309012006NRG24060320240699797
|
07/03/2024
|
KIRAN
|
1309012006WL027892
|
KIRAN
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730391
|
|
MRS KIRAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
98
|
Totu
|
HP-09-005-169-01742300/44
(BHALOH)
|
1309005169NRG24060320240699613
|
07/03/2024
|
Pushpa
|
1309005169WL027885
|
Pushpa
|
00415
|
SBIN0013703
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103730430
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Totu
|
HP-09-005-169-01742500/217
(BHALOH)
|
1309005169NRG24070320240703667
|
07/03/2024
|
Ruchika Thakur
|
1309005169WL028061
|
Ruchika Thakur
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730325
|
|
MS RUCHIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Totu
|
HP-09-005-169-01742500/26
(BHALOH)
|
1309005169NRG24060320240699625
|
07/03/2024
|
Geeta Ram
|
1309005169WL027886
|
Geeta Ram
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730432
|
|
GITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Totu
|
HP-09-005-169-01742800/225
(BHALOH)
|
1309005169NRG24060320240699564
|
07/03/2024
|
Sohan Lal
|
1309005169WL027880
|
Sohan Lal
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103730324
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Totu
|
HP-09-005-169-01742900/163
(BHALOH)
|
1309005169NRG24060320240699595
|
07/03/2024
|
Tara Devi
|
1309005169WL027884
|
Tara Devi
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730326
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Totu
|
HP-09-005-169-01742900/176
(BHALOH)
|
1309005169NRG24060320240699627
|
07/03/2024
|
Bal Raj
|
1309005169WL027886
|
Bal Raj
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730366
|
|
MR BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
Totu
|
HP-09-005-169-01742900/176
(BHALOH)
|
1309005169NRG24060320240699628
|
07/03/2024
|
Bimla Devi
|
1309005169WL027886
|
Bimla Devi
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730328
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Totu
|
HP-09-005-169-01742900/182
(BHALOH)
|
1309005169NRG24060320240699596
|
07/03/2024
|
Bishan Singh
|
1309005169WL027884
|
Bishan Singh
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730365
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Totu
|
HP-09-005-169-01742900/182
(BHALOH)
|
1309005169NRG24060320240699597
|
07/03/2024
|
Nirmla Devi
|
1309005169WL027884
|
Nirmla Devi
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730407
|
|
NIRMALA THAKUR W/O SH. BISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Totu
|
HP-09-005-169-01742900/182
(BHALOH)
|
1309005169NRG24060320240699598
|
07/03/2024
|
Sunil Thakur
|
1309005169WL027884
|
Sunil Thakur
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730393
|
|
SUNIL THAKUR SO SH BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Totu
|
HP-09-005-169-01742900/183
(BHALOH)
|
1309005169NRG24060320240699599
|
07/03/2024
|
Pooja Thakur
|
1309005169WL027884
|
Pooja Thakur
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730327
|
|
POOJA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Totu
|
HP-09-005-181-01736100/386
(GHANAHATI)
|
1309005181NRG24060320240700623
|
07/03/2024
|
Med ram
|
1309005181WL027915
|
Med ram
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730398
|
|
MED RAM AND SMT PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Totu
|
HP-09-005-181-01736100/386
(GHANAHATI)
|
1309005181NRG24060320240700624
|
07/03/2024
|
Pushpa
|
1309005181WL027915
|
Pushpa
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730427
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
111
|
Mashobra
|
HP-09-005-202-01757700/410
(RAJHANA)
|
1309012001NRG24060320240699379
|
07/03/2024
|
USHA SHARMA
|
1309012001WL027869
|
USHA SHARMA
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730354
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mashobra
|
HP-09-005-202-01758100/290
(RAJHANA)
|
1309012001NRG24060320240701114
|
07/03/2024
|
KAMLESH DEVI
|
1309012001WL027925
|
KAMLESH DEVI
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730353
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mashobra
|
HP-09-005-202-01758100/452
(RAJHANA)
|
1309012001NRG24060320240701116
|
07/03/2024
|
TARA DEVI SHARMA
|
1309012001WL027925
|
TARA DEVI SHARMA
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730352
|
|
MS TARA DEVI SHARMA WO SH VINOD KUMAR SH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
114
|
Totu
|
HP-09-005-172-01745000/602
(CHANOG)
|
1309005172NRG24060320240700535
|
07/03/2024
|
aarti
|
1309005172WL027908
|
aarti
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730340
|
|
AARTI GARG
|
UCO BANK(607066)
|
|
115
|
Totu
|
HP-09-005-172-01745000/602
(CHANOG)
|
1309005172NRG24060320240700533
|
07/03/2024
|
Hema Devi
|
1309005172WL027908
|
Hema Devi
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730431
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
116
|
Totu
|
HP-09-005-172-01745000/602
(CHANOG)
|
1309005172NRG24060320240700534
|
07/03/2024
|
Jyoti
|
1309005172WL027908
|
Jyoti
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730341
|
|
JYOTI THAKUR
|
UCO BANK(607066)
|
|
117
|
Totu
|
HP-09-005-172-01745000/602
(CHANOG)
|
1309005172NRG24060320240700532
|
07/03/2024
|
Madan Lal
|
1309005172WL027908
|
Madan Lal
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730434
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Totu
|
HP-09-005-172-02217800/117
(CHANOG)
|
1309005172NRG24060320240700487
|
07/03/2024
|
Daya Ram
|
1309005172WL027905
|
Daya Ram
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730355
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
119
|
Mashobra
|
HP-09-005-202-01757700/410
(RAJHANA)
|
1309012001NRG24060320240699380
|
07/03/2024
|
ANKUSH SHARMA
|
1309012001WL027869
|
ANKUSH SHARMA
|
00462
|
UCBA0000981
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
120
|
Totu
|
HP-09-005-172-02217800/117
(CHANOG)
|
1309005172NRG24060320240700486
|
07/03/2024
|
Nirmla Devi
|
1309005172WL027905
|
Nirmla Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730424
|
|
NIRMALA DEVI W/O DAYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
121
|
Totu
|
HP-09-005-184-01731800/243
(HALOG)
|
1309005184NRG24070320240704567
|
07/03/2024
|
Dimple Thakur
|
1309005184WL028118
|
Dimple Thakur
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730395
|
|
DIMPLE THAKUR
|
UCO BANK(607066)
|
|
122
|
Totu
|
HP-09-005-184-01731900/707
(HALOG)
|
1309005184NRG24070320240704569
|
07/03/2024
|
Amita kumari
|
1309005184WL028118
|
Amita kumari
|
00462
|
UCBA0001410
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103730323
|
|
AMITA KUMARI
|
UCO BANK(607066)
|
|
123
|
Totu
|
HP-09-005-184-01731900/707
(HALOG)
|
1309005184NRG24070320240704568
|
07/03/2024
|
Kapil Dev
|
1309005184WL028118
|
Kapil Dev
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730315
|
|
KAPIL DEV
|
UCO BANK(607066)
|
|
124
|
Totu
|
HP-09-005-184-01732200/19
(HALOG)
|
1309005184NRG24070320240704570
|
07/03/2024
|
Tek Ram
|
1309005184WL028118
|
Tek Ram
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730408
|
|
TEK RAM
|
UCO BANK(607066)
|
|
125
|
Totu
|
HP-09-005-184-01732300/205
(HALOG)
|
1309005184NRG24070320240704573
|
07/03/2024
|
Kamla
|
1309005184WL028118
|
Kamla
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730319
|
|
KAMLA DEVI WO ACHRU RAM
|
UCO BANK(607066)
|
|
126
|
Totu
|
HP-09-005-184-01732300/611
(HALOG)
|
1309005184NRG24070320240704575
|
07/03/2024
|
meena Thakur
|
1309005184WL028118
|
meena Thakur
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730312
|
|
MEENA THAKUR
|
UCO BANK(607066)
|
|
127
|
Totu
|
HP-09-005-184-01732300/691
(HALOG)
|
1309005184NRG24070320240704576
|
07/03/2024
|
Dropti Verma
|
1309005184WL028118
|
Dropti Verma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730316
|
|
DROPTI VERMA
|
UCO BANK(607066)
|
|
128
|
Totu
|
HP-09-005-184-01732400/28
(HALOG)
|
1309005184NRG24070320240704639
|
07/03/2024
|
Anita
|
1309005184WL028121
|
Anita
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730426
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
129
|
Totu
|
HP-09-005-184-01732400/28
(HALOG)
|
1309005184NRG24070320240704640
|
07/03/2024
|
Dhanwanti
|
1309005184WL028121
|
Dhanwanti
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730322
|
|
DHANWANTI DO JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Totu
|
HP-09-005-184-01732400/680
(HALOG)
|
1309005184NRG24070320240704641
|
07/03/2024
|
Deepa
|
1309005184WL028121
|
Deepa
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730321
|
|
DEEPA KUMARI D/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Totu
|
HP-09-005-184-01732500/26
(HALOG)
|
1309005184NRG24070320240704579
|
07/03/2024
|
Anita
|
1309005184WL028118
|
Anita
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730314
|
|
ANITA WO GOVIND RAM
|
UCO BANK(607066)
|
|
132
|
Totu
|
HP-09-005-184-01732500/26
(HALOG)
|
1309005184NRG24070320240704580
|
07/03/2024
|
GOVIND RAM
|
1309005184WL028118
|
GOVIND RAM
|
00462
|
UCBA0001410
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
Totu
|
HP-09-005-184-01732600/664
(HALOG)
|
1309005184NRG24070320240704582
|
07/03/2024
|
Parmila
|
1309005184WL028118
|
Parmila
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730318
|
|
PARMILA
|
UCO BANK(607066)
|
|
134
|
Totu
|
HP-09-005-184-01732600/664
(HALOG)
|
1309005184NRG24070320240704581
|
07/03/2024
|
Pawan Kumar
|
1309005184WL028118
|
Pawan Kumar
|
00462
|
UCBA0001410
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
Totu
|
HP-09-005-184-01732700/478
(HALOG)
|
1309005184NRG24070320240704584
|
07/03/2024
|
Madan LAl
|
1309005184WL028118
|
Madan LAl
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730425
|
|
MADAN LAL SHARMA
|
UCO BANK(607066)
|
|
136
|
Totu
|
HP-09-005-184-01732700/478
(HALOG)
|
1309005184NRG24070320240704583
|
07/03/2024
|
SUNITA SHARMA
|
1309005184WL028118
|
SUNITA SHARMA
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730363
|
|
SUNITA
|
UCO BANK(607066)
|
|
137
|
Totu
|
HP-09-005-184-01733000/219
(HALOG)
|
1309005184NRG24070320240704585
|
07/03/2024
|
Baldev Ranote
|
1309005184WL028118
|
Baldev Ranote
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730317
|
|
BALDEV RANOTE
|
UCO BANK(607066)
|
|
138
|
Totu
|
HP-09-005-184-01733000/219
(HALOG)
|
1309005184NRG24070320240704586
|
07/03/2024
|
Reeta
|
1309005184WL028118
|
Reeta
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730320
|
|
RITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
139
|
Totu
|
HP-09-005-197-01761900/396
(NERI)
|
1309012005NRG24070320240705291
|
07/03/2024
|
KALPANA SHARMA
|
1309012005WL028164
|
KALPANA SHARMA
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103730394
|
|
KALPANA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
140
|
Mashobra
|
HP-09-005-202-01758100/452-A
(RAJHANA)
|
1309012001NRG24060320240701117
|
07/03/2024
|
AKSHAY SHARMA
|
1309012001WL027925
|
AKSHAY SHARMA
|
00468
|
UBIN0820598
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103730329
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410816
|
410816
|
|
|
|
|
|
|
|