|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mashobra
|
HP-09-005-202-01757900/461
(RAJHANA)
|
1309012000NRG24300920230241027
|
30/09/2023
|
VINAY MALOHTRA
|
1309012WL012028
|
VINAY MALOHTRA
|
00045
|
BARB0SIMLAX
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355902
|
|
VINAY MANDHOTRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-189-01754800/327
(KOT)
|
1309005000NRG24280920230237244
|
30/09/2023
|
RENAM
|
1309005WL011859
|
RENAM
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355742
|
|
RENAM D/O ARUN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mashobra
|
HP-09-005-202-01758000/376
(RAJHANA)
|
1309012000NRG24300920230241032
|
30/09/2023
|
Shayam Lal
|
1309012WL012028
|
Shayam Lal
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355743
|
|
SHYAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-194-01740100/112
(MAYLI)
|
1309005194NRG24290920230240363
|
30/09/2023
|
Hira Devi
|
1309005194WL012002
|
Hira Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355804
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-195-01735300/194
(MULBARI)
|
1309005000NRG24290920230239154
|
30/09/2023
|
Chuni devi
|
1309005WL011931
|
Chuni devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355845
|
|
CHUNI DEVI WO SH DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-195-01735300/195
(MULBARI)
|
1309005000NRG24290920230239155
|
30/09/2023
|
SHAKUNTALA DEVI
|
1309005WL011931
|
SHAKUNTALA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355817
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Totu
|
HP-09-005-195-01735300/198
(MULBARI)
|
1309005000NRG24290920230239157
|
30/09/2023
|
Nisha
|
1309005WL011931
|
Nisha
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355846
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-195-01735300/20
(MULBARI)
|
1309005000NRG24290920230239158
|
30/09/2023
|
Satya Prakash
|
1309005WL011931
|
Satya Prakash
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355818
|
|
SATYA PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-195-01735300/235
(MULBARI)
|
1309005000NRG24290920230239159
|
30/09/2023
|
reena
|
1309005WL011931
|
reena
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355843
|
|
REENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Totu
|
HP-09-005-195-01735300/27
(MULBARI)
|
1309005000NRG24290920230238860
|
30/09/2023
|
INDRA
|
1309005WL011925
|
INDRA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355796
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-195-01735300/73
(MULBARI)
|
1309005000NRG24290920230238861
|
30/09/2023
|
Mohit
|
1309005WL011925
|
Mohit
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355821
|
|
MOHIT SHARMA S/O SMT GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-195-01735300/89
(MULBARI)
|
1309005000NRG24290920230238862
|
30/09/2023
|
Urmila
|
1309005WL011925
|
Urmila
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355793
|
|
URMILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-205-01737000/191
(SHAKRAH)
|
1309012000NRG24290920230240401
|
30/09/2023
|
KAMLA DEVI
|
1309012WL012005
|
KAMLA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355798
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-205-01737000/191
(SHAKRAH)
|
1309012000NRG24290920230240400
|
30/09/2023
|
TEK RAM
|
1309012WL012005
|
TEK RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355800
|
|
TEK RAM S/O ACHHRU RAM
|
UCO BANK(607066)
|
|
15
|
Totu
|
HP-09-005-205-01737000/192
(SHAKRAH)
|
1309012000NRG24290920230240403
|
30/09/2023
|
RAKESH THAKUR
|
1309012WL012005
|
RAKESH THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355799
|
|
RAKESH KUMAR THAKUR S/O SH TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-205-01737000/192
(SHAKRAH)
|
1309012000NRG24290920230240402
|
30/09/2023
|
SANTOSH
|
1309012WL012005
|
SANTOSH
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355797
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Totu
|
HP-09-005-205-01737100/158
(SHAKRAH)
|
1309012000NRG24290920230240482
|
30/09/2023
|
CHAMAN LAL
|
1309012WL012010
|
CHAMAN LAL
|
00153
|
HPSC0000411
|
2016
|
2016
|
Processed
|
01/11/2023
|
|
6895355806
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-205-01737100/158
(SHAKRAH)
|
1309012000NRG24290920230240483
|
30/09/2023
|
JAMNA DEVI
|
1309012WL012010
|
JAMNA DEVI
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355847
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-205-01737100/163
(SHAKRAH)
|
1309012000NRG24290920230240485
|
30/09/2023
|
DILA RAM
|
1309012WL012010
|
DILA RAM
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355815
|
|
MR DILA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-205-01737100/163
(SHAKRAH)
|
1309012000NRG24290920230240484
|
30/09/2023
|
NIRMLA DEVI
|
1309012WL012010
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355816
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-205-01737100/71
(SHAKRAH)
|
1309012000NRG24290920230240416
|
30/09/2023
|
OM PRAKASH
|
1309012WL012006
|
OM PRAKASH
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355808
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-205-01737100/71
(SHAKRAH)
|
1309012000NRG24290920230240417
|
30/09/2023
|
UMA DEVI
|
1309012WL012006
|
UMA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355812
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
23
|
Mashobra
|
HP-09-005-202-01758100/167
(RAJHANA)
|
1309012000NRG24300920230241042
|
30/09/2023
|
Virender Kumar
|
1309012WL012028
|
Virender Kumar
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355811
|
|
VIRENDER KUMAR S/O SEWAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mashobra
|
HP-09-005-202-01758100/40
(RAJHANA)
|
1309012000NRG24300920230241046
|
30/09/2023
|
SHEELA
|
1309012WL012028
|
SHEELA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355822
|
|
SHEELA W O SH HARISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-005-189-01754800/327
(KOT)
|
1309005000NRG24280920230237243
|
30/09/2023
|
NIRMLA SHARMA
|
1309005WL011859
|
NIRMLA SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355851
|
|
NIRMALA SHARMA WO ARUN SHARMA
|
UCO BANK(607066)
|
|
26
|
Totu
|
HP-09-005-189-01754800/369
(KOT)
|
1309005000NRG24280920230237247
|
30/09/2023
|
ASHOK KUMAR
|
1309005WL011859
|
ASHOK KUMAR
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355820
|
|
ASHOK KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Totu
|
HP-09-005-189-01754800/369
(KOT)
|
1309005000NRG24280920230237248
|
30/09/2023
|
NEHA SHARMA
|
1309005WL011859
|
NEHA SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355882
|
|
MRS NEHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Totu
|
HP-09-005-189-01754800/73
(KOT)
|
1309005000NRG24280920230237249
|
30/09/2023
|
DEVENDER
|
1309005WL011859
|
DEVENDER
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355892
|
|
DEVENDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Totu
|
HP-09-005-189-01754800/73
(KOT)
|
1309005000NRG24280920230237250
|
30/09/2023
|
RADHA JI
|
1309005WL011859
|
RADHA JI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355891
|
|
RADHA DEVI W/O SHRI DEVINDER SHRMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mashobra
|
HP-09-005-202-01757900/352
(RAJHANA)
|
1309012000NRG24300920230241025
|
30/09/2023
|
REKHA
|
1309012WL012028
|
REKHA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355850
|
|
REKHA .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-206-01751100/184
(THARI)
|
1309005000NRG24280920230234493
|
30/09/2023
|
LAYAK RAM
|
1309005WL011742
|
LAYAK RAM
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355803
|
|
SH LAIQK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-206-01751100/184
(THARI)
|
1309005000NRG24280920230234494
|
30/09/2023
|
Satya
|
1309005WL011742
|
Satya
|
00153
|
HPSC0000440
|
3136
|
3136
|
Rejected
|
01/11/2023
|
|
6895355866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Totu
|
HP-09-005-206-01751100/55
(THARI)
|
1309005000NRG24280920230234496
|
30/09/2023
|
LATA DEVI
|
1309005WL011742
|
LATA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355893
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-206-01751100/55
(THARI)
|
1309005000NRG24280920230234495
|
30/09/2023
|
Som Dutt
|
1309005WL011742
|
Som Dutt
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355819
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Totu
|
HP-09-005-206-01751100/55
(THARI)
|
1309005000NRG24280920230234497
|
30/09/2023
|
Sunita
|
1309005WL011742
|
Sunita
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355881
|
|
SUNITA DEVI W/O SH HEM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-005-206-01751300/391
(THARI)
|
1309005000NRG24300920230241005
|
30/09/2023
|
ASHA DEVI
|
1309005WL012026
|
ASHA DEVI
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355883
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Totu
|
HP-09-005-206-01751300/391
(THARI)
|
1309005000NRG24300920230241004
|
30/09/2023
|
SANDEEP KUMAR
|
1309005WL012026
|
SANDEEP KUMAR
|
00153
|
HPSC0000440
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355884
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-166-01747600/48
(BAICHARI)
|
1309005166NRG24290920230238415
|
30/09/2023
|
Ashok kumar
|
1309005166WL011903
|
Ashok kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355862
|
|
ASHOK KUMAR THAKUR S/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-166-01747600/48
(BAICHARI)
|
1309005166NRG24290920230238413
|
30/09/2023
|
Geeta Ram
|
1309005166WL011903
|
Geeta Ram
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355860
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Totu
|
HP-09-005-166-01747600/48
(BAICHARI)
|
1309005166NRG24290920230238414
|
30/09/2023
|
Nirmla Devi
|
1309005166WL011903
|
Nirmla Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355861
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-166-01747700/123
(BAICHARI)
|
1309005166NRG24270920230233016
|
30/09/2023
|
NIRMLA DEVI
|
1309005166WL011670
|
NIRMLA DEVI
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895355875
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-166-01747700/219
(BAICHARI)
|
1309005166NRG24270920230233313
|
30/09/2023
|
Anil Kumar
|
1309005166WL011687
|
Anil Kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355852
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
Totu
|
HP-09-005-166-01747700/219
(BAICHARI)
|
1309005166NRG24270920230233314
|
30/09/2023
|
KAMLESH THAKUR
|
1309005166WL011687
|
KAMLESH THAKUR
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355880
|
|
KAMLESH THAKUR S/O SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-166-01747700/244
(BAICHARI)
|
1309005166NRG24270920230233019
|
30/09/2023
|
LACHHMI RAM
|
1309005166WL011670
|
LACHHMI RAM
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895355874
|
|
LACHHMI RAM S/O BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-166-01747700/32
(BAICHARI)
|
1309005166NRG24270920230233315
|
30/09/2023
|
Rakesh Kumar
|
1309005166WL011687
|
Rakesh Kumar
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355853
|
|
RAKESH KUMAR S/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-166-01747700/32
(BAICHARI)
|
1309005166NRG24270920230233316
|
30/09/2023
|
Savita
|
1309005166WL011687
|
Savita
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355879
|
|
SAVITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-005-166-01747700/37
(BAICHARI)
|
1309005166NRG24270920230233317
|
30/09/2023
|
RAM GOPAL
|
1309005166WL011687
|
RAM GOPAL
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355855
|
|
RAM GOPAL S/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-166-01747700/37
(BAICHARI)
|
1309005166NRG24270920230233318
|
30/09/2023
|
SUNITA DEVI
|
1309005166WL011687
|
SUNITA DEVI
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355854
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Totu
|
HP-09-005-166-01747800/111
(BAICHARI)
|
1309005166NRG24270920230233319
|
30/09/2023
|
MADAN
|
1309005166WL011687
|
MADAN
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355864
|
|
MADAN LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-166-01748000/222
(BAICHARI)
|
1309005166NRG24270920230233067
|
30/09/2023
|
TITA RAM
|
1309005166WL011675
|
TITA RAM
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355865
|
|
Mr. TITA RAM
|
INDIAN BANK(607105)
|
|
51
|
Totu
|
HP-09-005-166-01748000/23
(BAICHARI)
|
1309005166NRG24270920230233068
|
30/09/2023
|
RAM LAL
|
1309005166WL011675
|
RAM LAL
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355858
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Totu
|
HP-09-005-166-01748000/230
(BAICHARI)
|
1309005166NRG24270920230233321
|
30/09/2023
|
Ram Saroop
|
1309005166WL011687
|
Ram Saroop
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355885
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-166-01748000/86
(BAICHARI)
|
1309005166NRG24270920230233075
|
30/09/2023
|
TARA CHAND
|
1309005166WL011675
|
TARA CHAND
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355857
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
54
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012000NRG24290920230240492
|
30/09/2023
|
JAI NAND SHARMA
|
1309012WL012010
|
JAI NAND SHARMA
|
00153
|
HPSC0000461
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355867
|
|
JAI NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-005-194-01739600/102
(MAYLI)
|
1309005194NRG24290920230240344
|
30/09/2023
|
Asha Parmar
|
1309005194WL012001
|
Asha Parmar
|
00153
|
YESB0HPB411
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355844
|
|
ASHA PARMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-166-01748000/73
(BAICHARI)
|
1309005166NRG24270920230233074
|
30/09/2023
|
Man Singh
|
1309005166WL011675
|
Man Singh
|
00153
|
YESB0HPB446
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355859
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-001-002-01730300/30
(Piplidhar)
|
1309001000NRG24290920230239274
|
30/09/2023
|
Gulab Dai
|
1309001WL011937
|
Gulab Dai
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355863
|
|
GULAB DEI WO VIDYA SAGAR VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
58
|
Mashobra
|
HP-09-005-202-01757900/461
(RAJHANA)
|
1309012000NRG24300920230241028
|
30/09/2023
|
SUNITA NEGI
|
1309012WL012028
|
SUNITA NEGI
|
00165
|
IBKL0000139
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355747
|
|
SUNITA NEGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24290920230240490
|
30/09/2023
|
DEV RAJ SHARMA
|
1309012WL012010
|
DEV RAJ SHARMA
|
00168
|
ICIC0000499
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355751
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012000NRG24290920230240491
|
30/09/2023
|
VIDUSHA SHARMA
|
1309012WL012010
|
VIDUSHA SHARMA
|
00168
|
ICIC0006353
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355752
|
|
VIDUSHA SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
61
|
Totu
|
HP-09-005-206-01751300/100
(THARI)
|
1309005000NRG24300920230241003
|
30/09/2023
|
BALDEV
|
1309005WL012026
|
BALDEV
|
00349
|
PSIB0000178
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355748
|
|
MR BALDEV B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-195-01735300/359
(MULBARI)
|
1309005000NRG24290920230238968
|
30/09/2023
|
Ram Lal Sharma
|
1309005WL011928
|
Ram Lal Sharma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355749
|
|
RAM LAL SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-202-01758000/357-A
(RAJHANA)
|
1309012000NRG24300920230241031
|
30/09/2023
|
RITU
|
1309012WL012028
|
RITU
|
00354
|
PUNB0074300
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355754
|
|
RITU CO BHAGI RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
64
|
Totu
|
HP-09-005-166-01747400/268
(BAICHARI)
|
1309005166NRG24290920230238405
|
30/09/2023
|
JAY PARKASH THAKUR
|
1309005166WL011902
|
JAY PARKASH THAKUR
|
00354
|
PUNB0089200
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895355755
|
|
JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-166-01747400/268
(BAICHARI)
|
1309005166NRG24290920230238406
|
30/09/2023
|
NEELAM THAKUR
|
1309005166WL011902
|
NEELAM THAKUR
|
00354
|
PUNB0089200
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895355756
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-166-01747400/275
(BAICHARI)
|
1309005166NRG24290920230238407
|
30/09/2023
|
GEETA RAM
|
1309005166WL011902
|
GEETA RAM
|
00354
|
PUNB0089200
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895355761
|
|
GEETA RAM S/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Totu
|
HP-09-005-166-01747400/275
(BAICHARI)
|
1309005166NRG24290920230238408
|
30/09/2023
|
KANTA DEVI
|
1309005166WL011902
|
KANTA DEVI
|
00354
|
PUNB0089200
|
2240
|
2240
|
Processed
|
01/11/2023
|
|
6895355757
|
|
KANTA DEVI W/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-005-166-01747700/125
(BAICHARI)
|
1309005166NRG24270920230233018
|
30/09/2023
|
SHALINI
|
1309005166WL011670
|
SHALINI
|
00354
|
PUNB0089200
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895355760
|
|
SHALINI D/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-166-01748000/280
(BAICHARI)
|
1309005166NRG24270920230233071
|
30/09/2023
|
SURAJ THAKUR
|
1309005166WL011675
|
SURAJ THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355776
|
|
SURAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-166-01748000/280
(BAICHARI)
|
1309005166NRG24270920230233070
|
30/09/2023
|
UPASNA THAKUR
|
1309005166WL011675
|
UPASNA THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355759
|
|
UPASANA D/O SH MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-194-01740100/112
(MAYLI)
|
1309005194NRG24290920230240364
|
30/09/2023
|
DUNI CHAND
|
1309005194WL012002
|
DUNI CHAND
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355758
|
|
DUNI CHAND S/O SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-001-002-01730100/324
(Piplidhar)
|
1309001000NRG24290920230239512
|
30/09/2023
|
Preety
|
1309001WL011952
|
Preety
|
00354
|
PUNB0113200
|
3360
|
3360
|
Processed
|
01/11/2023
|
|
6895355785
|
|
PREETI SHARMA DO LATE PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-166-01748000/23
(BAICHARI)
|
1309005166NRG24270920230233069
|
30/09/2023
|
Mahander
|
1309005166WL011675
|
Mahander
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355784
|
|
MAHENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Totu
|
HP-09-005-194-01740300/210
(MAYLI)
|
1309005194NRG24290920230240370
|
30/09/2023
|
DINESH KUMAR
|
1309005194WL012003
|
DINESH KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355783
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
75
|
Totu
|
HP-09-005-194-01740300/210
(MAYLI)
|
1309005194NRG24290920230240371
|
30/09/2023
|
URMILA
|
1309005194WL012003
|
URMILA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355787
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-194-01740300/213
(MAYLI)
|
1309005194NRG24290920230240372
|
30/09/2023
|
GOPAL
|
1309005194WL012003
|
GOPAL
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355773
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Totu
|
HP-09-005-194-01740300/213
(MAYLI)
|
1309005194NRG24290920230240373
|
30/09/2023
|
LAJYA
|
1309005194WL012003
|
LAJYA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355772
|
|
LAJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Totu
|
HP-09-005-195-01735300/198
(MULBARI)
|
1309005000NRG24290920230239156
|
30/09/2023
|
Geeta Ram
|
1309005WL011931
|
Geeta Ram
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355777
|
|
GEETA RAM S/O SH. SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Totu
|
HP-09-005-195-01735700/154
(MULBARI)
|
1309005000NRG24290920230238863
|
30/09/2023
|
Yamini Sharma
|
1309005WL011925
|
Yamini Sharma
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355786
|
|
YAMNI SHARMA D/O ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24290920230240406
|
30/09/2023
|
CHINTAMANI
|
1309012WL012005
|
CHINTAMANI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355775
|
|
CHINTA MANI SO BRAHMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
81
|
Totu
|
HP-09-005-166-01748000/46
(BAICHARI)
|
1309005166NRG24270920230233073
|
30/09/2023
|
GIAN CHAND
|
1309005166WL011675
|
GIAN CHAND
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355813
|
|
GIAN CHAND THAKUR S/O SH RAL LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
82
|
Mashobra
|
HP-09-005-202-01758100/167
(RAJHANA)
|
1309012000NRG24300920230241043
|
30/09/2023
|
Akshay
|
1309012WL012028
|
Akshay
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355886
|
|
AKSHAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mashobra
|
HP-09-005-202-01758100/912
(RAJHANA)
|
1309012000NRG24300920230241049
|
30/09/2023
|
Promod Kumar
|
1309012WL012028
|
Promod Kumar
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355894
|
|
PRAMOD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
84
|
Mashobra
|
HP-09-005-202-01757900/106-A
(RAJHANA)
|
1309012000NRG24300920230241022
|
30/09/2023
|
MAJULA
|
1309012WL012028
|
MAJULA
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355896
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mashobra
|
HP-09-005-202-01757900/120
(RAJHANA)
|
1309012000NRG24300920230241023
|
30/09/2023
|
SHIV RAM
|
1309012WL012028
|
SHIV RAM
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355876
|
|
SHIV RAM S/O LATE SH. BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mashobra
|
HP-09-005-202-01757900/252
(RAJHANA)
|
1309012000NRG24300920230241024
|
30/09/2023
|
VIDYA DEVI
|
1309012WL012028
|
VIDYA DEVI
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355750
|
|
VIDYA DEVI THAKUR & SMT MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mashobra
|
HP-09-005-202-01758000/357
(RAJHANA)
|
1309012000NRG24300920230241030
|
30/09/2023
|
ASHWANI KUMAR
|
1309012WL012028
|
ASHWANI KUMAR
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355832
|
|
ASHWANI KUMAR S/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mashobra
|
HP-09-005-202-01758000/357
(RAJHANA)
|
1309012000NRG24300920230241029
|
30/09/2023
|
NARESH KUMAR
|
1309012WL012028
|
NARESH KUMAR
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355895
|
|
NARESH KUMAR LATE SHRI GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mashobra
|
HP-09-005-202-01758000/464
(RAJHANA)
|
1309012000NRG24300920230241036
|
30/09/2023
|
KUSUM THAKUR
|
1309012WL012028
|
KUSUM THAKUR
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355897
|
|
KUSUM THAKUR W/O DIWAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
90
|
Totu
|
HP-09-005-189-01754800/327
(KOT)
|
1309005000NRG24280920230237245
|
30/09/2023
|
VICKY
|
1309005WL011859
|
VICKY
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355744
|
|
VICKY S/O SH ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mashobra
|
HP-09-005-202-01758000/901
(RAJHANA)
|
1309012000NRG24300920230241039
|
30/09/2023
|
Anjali Shandil
|
1309012WL012028
|
Anjali Shandil
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355745
|
|
ANJALI SHANDIL WO VIKRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-206-01751100/55-B
(THARI)
|
1309005000NRG24280920230234501
|
30/09/2023
|
RAJAT SHARMA
|
1309005WL011742
|
RAJAT SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355746
|
|
MR RAJAT SHARMA SO SOM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
93
|
Totu
|
HP-09-005-194-01739600/180
(MAYLI)
|
1309005194NRG24290920230240345
|
30/09/2023
|
HARDEV SINGH PARMAR
|
1309005194WL012001
|
HARDEV SINGH PARMAR
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355781
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mashobra
|
HP-09-005-202-01757900/106-A
(RAJHANA)
|
1309012000NRG24300920230241021
|
30/09/2023
|
AJAY KUMAR
|
1309012WL012028
|
AJAY KUMAR
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355833
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
95
|
Mashobra
|
HP-09-005-202-01758000/464
(RAJHANA)
|
1309012000NRG24300920230241035
|
30/09/2023
|
DIWAN SINGH
|
1309012WL012028
|
DIWAN SINGH
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355782
|
|
DIWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24290920230240486
|
30/09/2023
|
Ratti Ram
|
1309012WL012010
|
Ratti Ram
|
00415
|
SBIN0000718
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355827
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
97
|
Totu
|
HP-09-005-195-01735300/359
(MULBARI)
|
1309005000NRG24290920230238969
|
30/09/2023
|
Radha Sharma
|
1309005WL011928
|
Radha Sharma
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355778
|
|
RADHA SHARMA,RAM LAL SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
98
|
Mashobra
|
HP-09-005-202-01758000/901
(RAJHANA)
|
1309012000NRG24300920230241038
|
30/09/2023
|
Sheela Devi
|
1309012WL012028
|
Sheela Devi
|
00415
|
SBIN0006785
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895355840
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Totu
|
HP-09-005-205-01737100/247
(SHAKRAH)
|
1309012000NRG24290920230240487
|
30/09/2023
|
PUSHPA KUMARI
|
1309012WL012010
|
PUSHPA KUMARI
|
00415
|
SBIN0006785
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355824
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
100
|
Mashobra
|
HP-09-005-202-01757900/352
(RAJHANA)
|
1309012000NRG24300920230241026
|
30/09/2023
|
SURBHI
|
1309012WL012028
|
SURBHI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355849
|
|
SURBHI D\O SH VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
Totu
|
HP-09-005-206-01751100/55-A
(THARI)
|
1309005000NRG24280920230234499
|
30/09/2023
|
HARSH SHARMA
|
1309005WL011742
|
HARSH SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355837
|
|
MR HARSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Totu
|
HP-09-005-206-01751100/55-A
(THARI)
|
1309005000NRG24280920230234498
|
30/09/2023
|
HEMA DUTT
|
1309005WL011742
|
HEMA DUTT
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355834
|
|
Mr. HEMA DUTT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Totu
|
HP-09-005-206-01751100/55-B
(THARI)
|
1309005000NRG24280920230234500
|
30/09/2023
|
HEMANT KUMAR
|
1309005WL011742
|
HEMANT KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355831
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Totu
|
HP-09-005-206-01751300/100
(THARI)
|
1309005000NRG24300920230241002
|
30/09/2023
|
SHANTI DEVI
|
1309005WL012026
|
SHANTI DEVI
|
00415
|
SBIN0013702
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355838
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
105
|
Totu
|
HP-09-005-181-01736800/416
(GHANAHATI)
|
1309005000NRG24290920230239976
|
30/09/2023
|
VED PRKASH
|
1309005WL011976
|
VED PRKASH
|
00415
|
SBIN0013703
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895355830
|
|
SHRI VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Totu
|
HP-09-005-194-01739200/321
(MAYLI)
|
1309005194NRG24290920230240328
|
30/09/2023
|
HITENDER PARMAR
|
1309005194WL012000
|
HITENDER PARMAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355801
|
|
MR HITENDER PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Totu
|
HP-09-005-195-01735300/201
(MULBARI)
|
1309005000NRG24290920230238967
|
30/09/2023
|
ARUN KUMAR
|
1309005WL011928
|
ARUN KUMAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355814
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Totu
|
HP-09-005-195-01735300/201
(MULBARI)
|
1309005000NRG24290920230238966
|
30/09/2023
|
KRISHAN LAL SHARMA
|
1309005WL011928
|
KRISHAN LAL SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355805
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24290920230240404
|
30/09/2023
|
PANKAJ
|
1309012WL012005
|
PANKAJ
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355826
|
|
PANKAJ THAKUR
|
UCO BANK(607066)
|
|
110
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24290920230240488
|
30/09/2023
|
HARI NAND
|
1309012WL012010
|
HARI NAND
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355825
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012000NRG24290920230240489
|
30/09/2023
|
TARA WATI
|
1309012WL012010
|
TARA WATI
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355828
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012000NRG24290920230240493
|
30/09/2023
|
GEETA SHARMA
|
1309012WL012010
|
GEETA SHARMA
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355809
|
|
GEETA DEVI WO SH JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012000NRG24290920230240407
|
30/09/2023
|
LATA DEVI
|
1309012WL012005
|
LATA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355807
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
114
|
Totu
|
HP-09-005-166-01747700/125
(BAICHARI)
|
1309005166NRG24270920230233017
|
30/09/2023
|
SAURAV
|
1309005166WL011670
|
SAURAV
|
00415
|
SBIN0014638
|
2464
|
2464
|
Processed
|
01/11/2023
|
|
6895355841
|
|
MR SAURAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Totu
|
HP-09-005-166-01747800/329
(BAICHARI)
|
1309005166NRG24270920230233320
|
30/09/2023
|
USHA DEVI
|
1309005166WL011687
|
USHA DEVI
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355890
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Totu
|
HP-09-005-166-01748000/280
(BAICHARI)
|
1309005166NRG24270920230233072
|
30/09/2023
|
Priya Thakur
|
1309005166WL011675
|
Priya Thakur
|
00415
|
SBIN0014638
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355842
|
|
MRS PRIYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
117
|
Totu
|
HP-09-005-194-01739600/341
(MAYLI)
|
1309005194NRG24290920230240334
|
30/09/2023
|
Girish
|
1309005194WL012000
|
Girish
|
00415
|
SBIN0014639
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355836
|
|
MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
118
|
Mashobra
|
HP-09-005-202-01758100/121
(RAJHANA)
|
1309012000NRG24300920230241041
|
30/09/2023
|
SUNIL
|
1309012WL012028
|
SUNIL
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355888
|
|
MR SUNIL KUMAR SO ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mashobra
|
HP-09-005-202-01758100/289
(RAJHANA)
|
1309012000NRG24300920230241044
|
30/09/2023
|
BIMLA DEVI
|
1309012WL012028
|
BIMLA DEVI
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355887
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mashobra
|
HP-09-005-202-01758100/40
(RAJHANA)
|
1309012000NRG24300920230241045
|
30/09/2023
|
HARISH
|
1309012WL012028
|
HARISH
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355889
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mashobra
|
HP-09-005-202-01758100/912
(RAJHANA)
|
1309012000NRG24300920230241048
|
30/09/2023
|
Babita
|
1309012WL012028
|
Babita
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355871
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mashobra
|
HP-09-005-202-01758100/912
(RAJHANA)
|
1309012000NRG24300920230241047
|
30/09/2023
|
Devender Kumar
|
1309012WL012028
|
Devender Kumar
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355870
|
|
DEVINDER KUMAR KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
123
|
Totu
|
HP-09-005-194-01739200/321
(MAYLI)
|
1309005194NRG24290920230240329
|
30/09/2023
|
MEERA
|
1309005194WL012000
|
MEERA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355856
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Totu
|
HP-09-005-194-01739300/196
(MAYLI)
|
1309005194NRG24290920230240342
|
30/09/2023
|
KAMLA DEVI
|
1309005194WL012001
|
KAMLA DEVI
|
00415
|
SBIN0051371
|
672
|
672
|
Processed
|
01/11/2023
|
|
6895355848
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Totu
|
HP-09-005-194-01739300/196
(MAYLI)
|
1309005194NRG24290920230240343
|
30/09/2023
|
SUNIL KUMAR
|
1309005194WL012001
|
SUNIL KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355899
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Totu
|
HP-09-005-194-01739600/135
(MAYLI)
|
1309005194NRG24290920230240330
|
30/09/2023
|
PRIYANKA
|
1309005194WL012000
|
PRIYANKA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355868
|
|
MRS PRIYANKA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Totu
|
HP-09-005-194-01739600/135
(MAYLI)
|
1309005194NRG24290920230240332
|
30/09/2023
|
RAHUL SINGH
|
1309005194WL012000
|
RAHUL SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355869
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Totu
|
HP-09-005-194-01739600/135
(MAYLI)
|
1309005194NRG24290920230240331
|
30/09/2023
|
SUDHIR SINGH
|
1309005194WL012000
|
SUDHIR SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355810
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Totu
|
HP-09-005-194-01739600/180
(MAYLI)
|
1309005194NRG24290920230240346
|
30/09/2023
|
MALA DEVI
|
1309005194WL012001
|
MALA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355898
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Totu
|
HP-09-005-194-01739600/183
(MAYLI)
|
1309005194NRG24290920230240347
|
30/09/2023
|
RAVI PARMAR
|
1309005194WL012001
|
RAVI PARMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355877
|
|
MR RAVI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Totu
|
HP-09-005-194-01739600/183
(MAYLI)
|
1309005194NRG24290920230240348
|
30/09/2023
|
UPASANA
|
1309005194WL012001
|
UPASANA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355878
|
|
UPASANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Totu
|
HP-09-005-194-01739600/405
(MAYLI)
|
1309005194NRG24290920230240349
|
30/09/2023
|
MANJU DEVI
|
1309005194WL012001
|
MANJU DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355835
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Totu
|
HP-09-005-194-01739600/413
(MAYLI)
|
1309005194NRG24290920230240350
|
30/09/2023
|
SANTOSH KUMARI
|
1309005194WL012001
|
SANTOSH KUMARI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355900
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Totu
|
HP-09-005-194-01739700/369
(MAYLI)
|
1309005194NRG24290920230240360
|
30/09/2023
|
GODAWARI
|
1309005194WL012002
|
GODAWARI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355901
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Totu
|
HP-09-005-194-01739700/372
(MAYLI)
|
1309005194NRG24290920230240362
|
30/09/2023
|
AMARA VATI
|
1309005194WL012002
|
AMARA VATI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355873
|
|
MRS AMARA VATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Totu
|
HP-09-005-194-01739700/372
(MAYLI)
|
1309005194NRG24290920230240361
|
30/09/2023
|
BELI RAM
|
1309005194WL012002
|
BELI RAM
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355872
|
|
MR BELI RAM SO ANOKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Totu
|
HP-09-005-194-01740400/188
(MAYLI)
|
1309005194NRG24290920230240374
|
30/09/2023
|
SHALU VERMA
|
1309005194WL012003
|
SHALU VERMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355839
|
|
MRS SHALU VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
138
|
Totu
|
HP-09-005-194-01739600/341
(MAYLI)
|
1309005194NRG24290920230240333
|
30/09/2023
|
Kuldeep
|
1309005194WL012000
|
Kuldeep
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355753
|
|
MR KULDIP SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
139
|
Totu
|
HP-09-005-189-01754900/110
(KOT)
|
1309005000NRG24300920230241010
|
30/09/2023
|
BHIMA NAND
|
1309005WL012027
|
BHIMA NAND
|
00462
|
UCBA0001356
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355789
|
|
BHIMA NAND SO MALAK RAM
|
UCO BANK(607066)
|
|
140
|
Totu
|
HP-09-005-189-01754900/110
(KOT)
|
1309005000NRG24300920230241011
|
30/09/2023
|
LEELA
|
1309005WL012027
|
LEELA
|
00462
|
UCBA0001356
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355771
|
|
LILA VATI
|
UCO BANK(607066)
|
|
141
|
Totu
|
HP-09-005-189-01754900/146
(KOT)
|
1309005000NRG24300920230241014
|
30/09/2023
|
KOUSHALYA
|
1309005WL012027
|
KOUSHALYA
|
00462
|
UCBA0001356
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355780
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
142
|
Totu
|
HP-09-005-189-01754900/146
(KOT)
|
1309005000NRG24300920230241013
|
30/09/2023
|
PRATAP SINGH
|
1309005WL012027
|
PRATAP SINGH
|
00462
|
UCBA0001356
|
2912
|
2912
|
Processed
|
01/11/2023
|
|
6895355779
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
143
|
Totu
|
HP-09-005-189-01754900/300
(KOT)
|
1309005000NRG24300920230241081
|
30/09/2023
|
DEEPAK SHANDIL
|
1309005WL012030
|
DEEPAK SHANDIL
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355790
|
|
DEEPAK SHANDIL S/O SH G.R SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Totu
|
HP-09-005-189-01754900/300
(KOT)
|
1309005000NRG24300920230241084
|
30/09/2023
|
VIVEK
|
1309005WL012030
|
VIVEK
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355788
|
|
VIVEK SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
145
|
Totu
|
HP-09-001-002-01730100/119
(Piplidhar)
|
1309001000NRG24290920230239510
|
30/09/2023
|
Rajesh
|
1309001WL011952
|
Rajesh
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355795
|
|
RAJESH SHARMA S/O RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Totu
|
HP-09-001-002-01730100/149
(Piplidhar)
|
1309001000NRG24290920230239511
|
30/09/2023
|
Sharda
|
1309001WL011952
|
Sharda
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355770
|
|
SHARDA SHARMA WO BHUPENDER SHARMA
|
UCO BANK(607066)
|
|
147
|
Totu
|
HP-09-001-002-01730300/30
(Piplidhar)
|
1309001000NRG24290920230239273
|
30/09/2023
|
Maina Devi
|
1309001WL011937
|
Maina Devi
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355794
|
|
MAINA DEVI W/O HARI LAL
|
UCO BANK(607066)
|
|
148
|
Totu
|
HP-09-001-002-01730300/303
(Piplidhar)
|
1309001000NRG24290920230239275
|
30/09/2023
|
HEM LATA
|
1309001WL011937
|
HEM LATA
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355762
|
|
HEMA LATA W/O DEVI CHAND
|
UCO BANK(607066)
|
|
149
|
Totu
|
HP-09-001-002-01730300/74
(Piplidhar)
|
1309001000NRG24290920230239276
|
30/09/2023
|
Neel Kamal
|
1309001WL011937
|
Neel Kamal
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355769
|
|
NEEL KAMAL
|
UCO BANK(607066)
|
|
150
|
Totu
|
HP-09-001-002-01731100/93
(Piplidhar)
|
1309001000NRG24290920230239394
|
30/09/2023
|
Karam Chand
|
1309001WL011946
|
Karam Chand
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355763
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
151
|
Totu
|
HP-09-001-002-01731100/93
(Piplidhar)
|
1309001000NRG24290920230239395
|
30/09/2023
|
LEELA DUTT
|
1309001WL011946
|
LEELA DUTT
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355764
|
|
LEELA DUTT S/O KARAM CHAND
|
UCO BANK(607066)
|
|
152
|
Totu
|
HP-09-001-002-01731100/94
(Piplidhar)
|
1309001000NRG24290920230239396
|
30/09/2023
|
Bhaskara Nand
|
1309001WL011946
|
Bhaskara Nand
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355802
|
|
BHASKRANAND SO KRISHNIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Totu
|
HP-09-001-002-01731200/270
(Piplidhar)
|
1309001000NRG24290920230239297
|
30/09/2023
|
Dhanvanti
|
1309001WL011939
|
Dhanvanti
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355765
|
|
DHANVANTI DEVI
|
UCO BANK(607066)
|
|
154
|
Totu
|
HP-09-001-002-01731200/307
(Piplidhar)
|
1309001000NRG24290920230239298
|
30/09/2023
|
Puran Chand
|
1309001WL011939
|
Puran Chand
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355829
|
|
PURAN CHAND SO SH ANANT RAM
|
UCO BANK(607066)
|
|
155
|
Totu
|
HP-09-001-002-01731200/66
(Piplidhar)
|
1309001000NRG24290920230239299
|
30/09/2023
|
VIDYA DEVI
|
1309001WL011939
|
VIDYA DEVI
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355792
|
|
SMT. VIDYA DEVI WO TEK RAM
|
UCO BANK(607066)
|
|
156
|
Totu
|
HP-09-001-002-01731200/97
(Piplidhar)
|
1309001000NRG24290920230239300
|
30/09/2023
|
KALASHU Devi
|
1309001WL011939
|
KALASHU Devi
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
01/11/2023
|
|
6895355766
|
|
KALASU DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
157
|
Totu
|
HP-09-001-002-01731300/23
(Piplidhar)
|
1309001000NRG24290920230239360
|
30/09/2023
|
GEETA DEVI
|
1309001WL011943
|
GEETA DEVI
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355767
|
|
GITA DEVI WO LATE SH NOKH RAM
|
BANK OF INDIA(508505)
|
|
158
|
Totu
|
HP-09-001-002-01731300/25
(Piplidhar)
|
1309001000NRG24290920230239361
|
30/09/2023
|
SHANTA
|
1309001WL011943
|
SHANTA
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355768
|
|
SHANTA
|
UCO BANK(607066)
|
|
159
|
Totu
|
HP-09-001-002-01731300/286
(Piplidhar)
|
1309001000NRG24290920230239362
|
30/09/2023
|
Himavati
|
1309001WL011943
|
Himavati
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355774
|
|
HEMA WATI
|
CANARA BANK(508532)
|
|
160
|
Totu
|
HP-09-001-002-01731300/345
(Piplidhar)
|
1309001000NRG24290920230239397
|
30/09/2023
|
Nidhi Sharma
|
1309001WL011946
|
Nidhi Sharma
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355791
|
|
NIDHI SHARMA W/O CHUNI LAL SHARMA
|
UCO BANK(607066)
|
|
161
|
Totu
|
HP-09-005-205-01737100/193
(SHAKRAH)
|
1309012000NRG24290920230240405
|
30/09/2023
|
JASWANT THAKUR
|
1309012WL012005
|
JASWANT THAKUR
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/11/2023
|
|
6895355823
|
|
JASWANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483616
|
483616
|
|
|
|
|
|
|
|