|
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-09-005-202-01758100/390
(RAJHANA)
|
1309012001NRG24200120240453982
|
21/01/2024
|
RAJINDER MOHAN SHARMA
|
1309012001WL021381
|
RAJINDER MOHAN SHARMA
|
00051
|
MAHB0001234
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397917
|
|
Mr. RAJINDER MOHAN SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-205-01737100/158
(SHAKRAH)
|
1309012003NRG24200120240455449
|
21/01/2024
|
JAMNA DEVI
|
1309012003WL021427
|
JAMNA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397927
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-205-01737100/163
(SHAKRAH)
|
1309012003NRG24200120240455452
|
21/01/2024
|
NIRMLA DEVI
|
1309012003WL021427
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397901
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-205-01737100/166
(SHAKRAH)
|
1309012003NRG24200120240455630
|
21/01/2024
|
MANITA
|
1309012003WL021435
|
MANITA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397932
|
|
MANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-205-01737100/2
(SHAKRAH)
|
1309012003NRG24200120240456262
|
21/01/2024
|
MANISH VERMA
|
1309012003WL021453
|
MANISH VERMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397926
|
|
MANISH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-205-01737100/250
(SHAKRAH)
|
1309012003NRG24200120240455472
|
21/01/2024
|
LEKH RAM THAKUR
|
1309012003WL021428
|
LEKH RAM THAKUR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397893
|
|
LEKH RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-205-01737100/458
(SHAKRAH)
|
1309012003NRG24200120240455637
|
21/01/2024
|
NEELAM VERMA
|
1309012003WL021435
|
NEELAM VERMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397928
|
|
NEELAM VERMA WO TEEJINDER SINGH CHANDEL
|
UCO BANK(607066)
|
|
8
|
Totu
|
HP-09-005-205-01737100/71
(SHAKRAH)
|
1309012003NRG24200120240455454
|
21/01/2024
|
OM PRAKASH
|
1309012003WL021427
|
OM PRAKASH
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397933
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-205-01737100/71
(SHAKRAH)
|
1309012003NRG24200120240455455
|
21/01/2024
|
UMA DEVI
|
1309012003WL021427
|
UMA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397899
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-205-01737300/17
(SHAKRAH)
|
1309012003NRG24200120240456133
|
21/01/2024
|
Shonku Devi
|
1309012003WL021449
|
Shonku Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397896
|
|
SHONKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-205-01737300/18
(SHAKRAH)
|
1309012003NRG24200120240456231
|
21/01/2024
|
NEELAM SHARMA
|
1309012003WL021451
|
NEELAM SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397897
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-205-01737300/19
(SHAKRAH)
|
1309012003NRG24200120240456232
|
21/01/2024
|
HITENDER SHARMA
|
1309012003WL021451
|
HITENDER SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397892
|
|
MR HITENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Totu
|
HP-09-005-205-01737300/19
(SHAKRAH)
|
1309012003NRG24200120240456233
|
21/01/2024
|
SEEMA SHARMA
|
1309012003WL021451
|
SEEMA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397898
|
|
SEEMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012003NRG24200120240455711
|
21/01/2024
|
PUNAM
|
1309012003WL021440
|
PUNAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397931
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012003NRG24200120240455713
|
21/01/2024
|
RAMA SHARMA
|
1309012003WL021440
|
RAMA SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397930
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-205-01737300/495
(SHAKRAH)
|
1309012003NRG24200120240456235
|
21/01/2024
|
Mohan Lal Sharma
|
1309012003WL021451
|
Mohan Lal Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397894
|
|
MOHAN LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-205-01737300/495
(SHAKRAH)
|
1309012003NRG24200120240456236
|
21/01/2024
|
Sheela Sharma
|
1309012003WL021451
|
Sheela Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397895
|
|
SHEELA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-205-01737300/497
(SHAKRAH)
|
1309012003NRG24200120240455717
|
21/01/2024
|
Kamlesh
|
1309012003WL021440
|
Kamlesh
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397900
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-205-01737300/67
(SHAKRAH)
|
1309012003NRG24200120240456136
|
21/01/2024
|
BRIJ LAL SHARMA
|
1309012003WL021449
|
BRIJ LAL SHARMA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397934
|
|
BRIJ LAL S/O SH. HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-205-01737300/67
(SHAKRAH)
|
1309012003NRG24200120240456137
|
21/01/2024
|
GEETA DEVI
|
1309012003WL021449
|
GEETA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397929
|
|
GEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
21
|
Mashobra
|
HP-09-005-202-01757700/910
(RAJHANA)
|
1309012001NRG24200120240453969
|
21/01/2024
|
SANTOSH
|
1309012001WL021381
|
SANTOSH
|
00153
|
HPSC0000418
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206397906
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-202-01758100/271-A
(RAJHANA)
|
1309012001NRG24200120240453974
|
21/01/2024
|
GIRISH SHARMA
|
1309012001WL021381
|
GIRISH SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397904
|
|
GIRISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mashobra
|
HP-09-005-202-01758100/281
(RAJHANA)
|
1309012001NRG24200120240453976
|
21/01/2024
|
LAXMI NAND SHARMA
|
1309012001WL021381
|
LAXMI NAND SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397903
|
|
LAKSHMI NAND SHARMA
|
UCO BANK(607066)
|
|
24
|
Mashobra
|
HP-09-005-202-01758100/284
(RAJHANA)
|
1309012001NRG24200120240453978
|
21/01/2024
|
SHANKAR DUTT
|
1309012001WL021381
|
SHANKAR DUTT
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397923
|
|
SHANKAR DATT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mashobra
|
HP-09-005-202-01758100/284
(RAJHANA)
|
1309012001NRG24200120240453979
|
21/01/2024
|
SUNITA SHARMA
|
1309012001WL021381
|
SUNITA SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397924
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mashobra
|
HP-09-005-202-01758100/287
(RAJHANA)
|
1309012001NRG24200120240453981
|
21/01/2024
|
DAYA NAND SHARMA
|
1309012001WL021381
|
DAYA NAND SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397922
|
|
DAYA NAND SHARMA
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-005-202-01758100/391
(RAJHANA)
|
1309012001NRG24200120240453984
|
21/01/2024
|
KALPANA SHARMA
|
1309012001WL021381
|
KALPANA SHARMA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397905
|
|
KALPANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
28
|
Totu
|
HP-09-005-168-01733200/273
(BATHMANA JABRI)
|
1309005168NRG24210120240461784
|
21/01/2024
|
Nirmala
|
1309005168WL021571
|
Nirmala
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206397951
|
|
NIRMLA WO SH SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Mashobra
|
HP-09-005-202-01757700/2-A
(RAJHANA)
|
1309012001NRG24200120240453964
|
21/01/2024
|
POOJA DEVI
|
1309012001WL021381
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206397920
|
|
POOJA DEVI W/O ROHAN THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mashobra
|
HP-09-005-202-01757700/908
(RAJHANA)
|
1309012001NRG24200120240453967
|
21/01/2024
|
KANTA DEVI
|
1309012001WL021381
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
07/02/2024
|
|
0206397952
|
|
KANTA DEVI W/O ANAND GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mashobra
|
HP-09-005-202-01758100/271-A
(RAJHANA)
|
1309012001NRG24200120240453973
|
21/01/2024
|
JOGINDER SHARMA
|
1309012001WL021381
|
JOGINDER SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397919
|
|
JOGINDER SHARMA S/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Mashobra
|
HP-09-005-202-01758100/283
(RAJHANA)
|
1309012001NRG24200120240453977
|
21/01/2024
|
INDU SHARMA
|
1309012001WL021381
|
INDU SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397921
|
|
INDU SHARMA
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-005-202-01758100/285
(RAJHANA)
|
1309012001NRG24200120240453980
|
21/01/2024
|
KIRAN SHARMA
|
1309012001WL021381
|
KIRAN SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397918
|
|
KIRAN SHARMA W/O AJAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-005-205-01737100/172
(SHAKRAH)
|
1309012003NRG24200120240455466
|
21/01/2024
|
UMED RAM THAKUR
|
1309012003WL021428
|
UMED RAM THAKUR
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397949
|
|
UMED RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Totu
|
HP-09-005-205-01737100/173
(SHAKRAH)
|
1309012003NRG24200120240455468
|
21/01/2024
|
DHEERAJ KUMAR
|
1309012003WL021428
|
DHEERAJ KUMAR
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397950
|
|
DHEERAJ KUMAR S/O SH UMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-005-205-01737100/20
(SHAKRAH)
|
1309012003NRG24200120240455581
|
21/01/2024
|
PAWAN KUMAR
|
1309012003WL021431
|
PAWAN KUMAR
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397948
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-205-01737100/440
(SHAKRAH)
|
1309012003NRG24200120240455636
|
21/01/2024
|
RADHA DEVI CHANDEL
|
1309012003WL021435
|
RADHA DEVI CHANDEL
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397958
|
|
RADHA DEVI CHANDEL W/O SH.RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-205-01737300/30
(SHAKRAH)
|
1309012003NRG24200120240456234
|
21/01/2024
|
ARTI
|
1309012003WL021451
|
ARTI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397959
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012003NRG24200120240456258
|
21/01/2024
|
GANGESH KUMAR
|
1309012003WL021453
|
GANGESH KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397942
|
|
GANGESH KUMAR S/O SH GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-205-01737100/1
(SHAKRAH)
|
1309012003NRG24200120240456259
|
21/01/2024
|
PREETI
|
1309012003WL021453
|
PREETI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397941
|
|
PREETI SHARMA D/O SH RAMESH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012003NRG24200120240455633
|
21/01/2024
|
KARAM CHAND
|
1309012003WL021435
|
KARAM CHAND
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397961
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Totu
|
HP-09-005-205-01737100/177
(SHAKRAH)
|
1309012003NRG24200120240456260
|
21/01/2024
|
HARI NAND
|
1309012003WL021453
|
HARI NAND
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397971
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Totu
|
HP-09-005-205-01737100/177
(SHAKRAH)
|
1309012003NRG24200120240456261
|
21/01/2024
|
MEERA DEVI
|
1309012003WL021453
|
MEERA DEVI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397964
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-205-01737100/2
(SHAKRAH)
|
1309012003NRG24200120240456263
|
21/01/2024
|
VEENA KUMARI
|
1309012003WL021453
|
VEENA KUMARI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397963
|
|
VEENA KUMARI DO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-205-01737100/33
(SHAKRAH)
|
1309012003NRG24200120240456264
|
21/01/2024
|
MANOJ THAKUR
|
1309012003WL021453
|
MANOJ THAKUR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397910
|
|
MANOJ THAKUR SO SHRI HARI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Totu
|
HP-09-005-205-01737100/33
(SHAKRAH)
|
1309012003NRG24200120240456265
|
21/01/2024
|
RITU CHAUHAN
|
1309012003WL021453
|
RITU CHAUHAN
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397913
|
|
RITU CHAUHAN D/OJIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-005-205-01737100/439
(SHAKRAH)
|
1309012003NRG24200120240455634
|
21/01/2024
|
KANTA CHANDEL
|
1309012003WL021435
|
KANTA CHANDEL
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397957
|
|
KANTA CHANDEL
|
ICICI BANK LTD(508534)
|
|
48
|
Totu
|
HP-09-005-205-01737100/439
(SHAKRAH)
|
1309012003NRG24200120240455635
|
21/01/2024
|
VANDNA THAKUR
|
1309012003WL021435
|
VANDNA THAKUR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397962
|
|
VANDNA THAKUR
|
GENERAL POST OFFICE(607245)
|
|
49
|
Totu
|
HP-09-005-205-01737300/14
(SHAKRAH)
|
1309012003NRG24200120240456132
|
21/01/2024
|
OM PRAKASH SHARMA
|
1309012003WL021449
|
OM PRAKASH SHARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397944
|
|
OM PRAKASH GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-205-01737300/15
(SHAKRAH)
|
1309012003NRG24200120240456230
|
21/01/2024
|
HET RAM
|
1309012003WL021451
|
HET RAM
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397946
|
|
HET RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012003NRG24200120240455710
|
21/01/2024
|
PARAM SWAROOP
|
1309012003WL021440
|
PARAM SWAROOP
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397945
|
|
PARAM SWAROOP S/O BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-205-01737300/494
(SHAKRAH)
|
1309012003NRG24200120240455716
|
21/01/2024
|
Brahma Nand
|
1309012003WL021440
|
Brahma Nand
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397943
|
|
BRAHMANAND S/O SH. NARAYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
53
|
Mashobra
|
HP-09-005-202-01758100/280
(RAJHANA)
|
1309012001NRG24200120240453975
|
21/01/2024
|
YOGITA SHARMA
|
1309012001WL021381
|
YOGITA SHARMA
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397908
|
|
YOGITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Mashobra
|
HP-09-005-202-01758100/390
(RAJHANA)
|
1309012001NRG24200120240453983
|
21/01/2024
|
DEEPA SHARMA
|
1309012001WL021381
|
DEEPA SHARMA
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397911
|
|
DEEPA SHARMA WO SH RAJINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-005-205-01737100/23
(SHAKRAH)
|
1309012003NRG24200120240455582
|
21/01/2024
|
YOG RAJ
|
1309012003WL021431
|
YOG RAJ
|
00354
|
PUNB0458800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397912
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-205-01737100/123
(SHAKRAH)
|
1309012003NRG24200120240455580
|
21/01/2024
|
Joginder Kumar
|
1309012003WL021431
|
Joginder Kumar
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397970
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Totu
|
HP-09-005-205-01737100/160
(SHAKRAH)
|
1309012003NRG24200120240455451
|
21/01/2024
|
MEERA DEVI
|
1309012003WL021427
|
MEERA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397884
|
|
MEERA KASHYAP WO PRAKASH KASHYAP
|
UCO BANK(607066)
|
|
58
|
Totu
|
HP-09-005-205-01737100/160
(SHAKRAH)
|
1309012003NRG24200120240455450
|
21/01/2024
|
PRAKASH KASHYAP
|
1309012003WL021427
|
PRAKASH KASHYAP
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397883
|
|
MR PRAKASH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Totu
|
HP-09-005-205-01737100/166
(SHAKRAH)
|
1309012003NRG24200120240455631
|
21/01/2024
|
NAND LAL
|
1309012003WL021435
|
NAND LAL
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397954
|
|
NAND LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012003NRG24200120240455632
|
21/01/2024
|
REETA DEVI
|
1309012003WL021435
|
REETA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397886
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Totu
|
HP-09-005-205-01737100/21
(SHAKRAH)
|
1309012003NRG24200120240455469
|
21/01/2024
|
ROOP RAM THAKUR
|
1309012003WL021428
|
ROOP RAM THAKUR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397968
|
|
MR ROOP RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Totu
|
HP-09-005-205-01737100/284
(SHAKRAH)
|
1309012003NRG24200120240455453
|
21/01/2024
|
TARA WATI
|
1309012003WL021427
|
TARA WATI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397935
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Totu
|
HP-09-005-205-01737100/8
(SHAKRAH)
|
1309012003NRG24200120240455639
|
21/01/2024
|
HEMAWATI
|
1309012003WL021435
|
HEMAWATI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397969
|
|
MRS HEMAWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Totu
|
HP-09-005-205-01737300/330
(SHAKRAH)
|
1309012003NRG24200120240455712
|
21/01/2024
|
BHUPENDER
|
1309012003WL021440
|
BHUPENDER
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397885
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Totu
|
HP-09-005-205-01737300/342
(SHAKRAH)
|
1309012003NRG24200120240455714
|
21/01/2024
|
ABHISHEK
|
1309012003WL021440
|
ABHISHEK
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397972
|
|
MR ABISHEK ABISHEK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Totu
|
HP-09-005-205-01737300/347
(SHAKRAH)
|
1309012003NRG24200120240455715
|
21/01/2024
|
LATA DEVI
|
1309012003WL021440
|
LATA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397925
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
67
|
Totu
|
HP-09-005-205-01737300/502
(SHAKRAH)
|
1309012003NRG24200120240456134
|
21/01/2024
|
Nitin Sharma
|
1309012003WL021449
|
Nitin Sharma
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397891
|
|
MR NITIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Totu
|
HP-09-005-205-01737300/502
(SHAKRAH)
|
1309012003NRG24200120240456135
|
21/01/2024
|
Vaishali
|
1309012003WL021449
|
Vaishali
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397907
|
|
MRS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
69
|
Mashobra
|
HP-09-005-202-01757700/906
(RAJHANA)
|
1309012001NRG24200120240453965
|
21/01/2024
|
PINKESH CHAND
|
1309012001WL021381
|
PINKESH CHAND
|
00415
|
SBIN0051132
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206397914
|
|
PINKESH CHAND S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Mashobra
|
HP-09-005-202-01757700/906
(RAJHANA)
|
1309012001NRG24200120240453966
|
21/01/2024
|
VANDANA
|
1309012001WL021381
|
VANDANA
|
00415
|
SBIN0051132
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206397887
|
|
VANDANA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Mashobra
|
HP-09-005-202-01757700/909
(RAJHANA)
|
1309012001NRG24200120240453968
|
21/01/2024
|
BIMLA
|
1309012001WL021381
|
BIMLA
|
00415
|
SBIN0051132
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206397953
|
|
MRS BIMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mashobra
|
HP-09-005-202-01757700/910
(RAJHANA)
|
1309012001NRG24200120240453970
|
21/01/2024
|
SAPNA
|
1309012001WL021381
|
SAPNA
|
00415
|
SBIN0051132
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206397916
|
|
SAPNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Mashobra
|
HP-09-005-202-01758100/392
(RAJHANA)
|
1309012001NRG24200120240453985
|
21/01/2024
|
YOGINDER MOHAN SHARMA
|
1309012001WL021381
|
YOGINDER MOHAN SHARMA
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397915
|
|
YOGINDER MOHAN SHARMA S/O LALIT MOHAN SH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-205-01737100/23
(SHAKRAH)
|
1309012003NRG24200120240455583
|
21/01/2024
|
YASH KUMAR
|
1309012003WL021431
|
YASH KUMAR
|
00415
|
SBIN0063954
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397890
|
|
MR YASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Totu
|
HP-09-005-205-01737100/246
(SHAKRAH)
|
1309012003NRG24200120240455470
|
21/01/2024
|
Anu
|
1309012003WL021428
|
Anu
|
00415
|
SBIN0063954
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397909
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Totu
|
HP-09-005-205-01737100/246
(SHAKRAH)
|
1309012003NRG24200120240455471
|
21/01/2024
|
Sahil Thakur
|
1309012003WL021428
|
Sahil Thakur
|
00415
|
SBIN0063954
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397902
|
|
MR SAHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Totu
|
HP-09-005-205-01737100/505
(SHAKRAH)
|
1309012003NRG24200120240455638
|
21/01/2024
|
Hira Singh
|
1309012003WL021435
|
Hira Singh
|
00415
|
SBIN0063954
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397888
|
|
MR HIRA SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Totu
|
HP-09-005-205-01737300/161
(SHAKRAH)
|
1309012003NRG24200120240455456
|
21/01/2024
|
RAHUL KASHYAP
|
1309012003WL021427
|
RAHUL KASHYAP
|
00415
|
SBIN0063954
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397889
|
|
MR RAHUL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
79
|
Mashobra
|
HP-09-005-202-01757900/102
(RAJHANA)
|
1309012001NRG24200120240453971
|
21/01/2024
|
Roshan Lal
|
1309012001WL021381
|
Roshan Lal
|
00462
|
UCBA0000925
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397960
|
|
ROSHAN LAL SONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
80
|
Mashobra
|
HP-09-005-202-01757700/2
(RAJHANA)
|
1309012001NRG24200120240453963
|
21/01/2024
|
JAYA DEVI
|
1309012001WL021381
|
JAYA DEVI
|
00462
|
UCBA0000981
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206397947
|
|
JAYA DEVI WO DILA RAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
81
|
Mashobra
|
HP-09-005-202-01758100/271
(RAJHANA)
|
1309012001NRG24200120240453972
|
21/01/2024
|
VIDYA SHARMA
|
1309012001WL021381
|
VIDYA SHARMA
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397965
|
|
VIDYA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
82
|
Totu
|
HP-09-005-205-01737100/16
(SHAKRAH)
|
1309012003NRG24200120240455465
|
21/01/2024
|
USHA
|
1309012003WL021428
|
USHA
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397940
|
|
USHA D/O RAM CHAND
|
UCO BANK(607066)
|
|
83
|
Totu
|
HP-09-005-205-01737100/173
(SHAKRAH)
|
1309012003NRG24200120240455467
|
21/01/2024
|
REETA THAKUR
|
1309012003WL021428
|
REETA THAKUR
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206397966
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
84
|
Totu
|
HP-09-005-168-01733200/115
(BATHMANA JABRI)
|
1309005168NRG24210120240461780
|
21/01/2024
|
SAVITRI DEVI
|
1309005168WL021571
|
SAVITRI DEVI
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206397936
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
85
|
Totu
|
HP-09-005-168-01733200/186
(BATHMANA JABRI)
|
1309005168NRG24210120240461781
|
21/01/2024
|
Gita Devi
|
1309005168WL021571
|
Gita Devi
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206397956
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
86
|
Totu
|
HP-09-005-168-01733200/219
(BATHMANA JABRI)
|
1309005168NRG24210120240461782
|
21/01/2024
|
Neha
|
1309005168WL021571
|
Neha
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206397938
|
|
NEHA SHARMA
|
IDBI BANK(607095)
|
|
87
|
Totu
|
HP-09-005-168-01733200/273
(BATHMANA JABRI)
|
1309005168NRG24210120240461783
|
21/01/2024
|
Surender Kumar
|
1309005168WL021571
|
Surender Kumar
|
00462
|
UCBA0001410
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206397967
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
88
|
Totu
|
HP-09-005-168-01733200/293
(BATHMANA JABRI)
|
1309005168NRG24210120240461785
|
21/01/2024
|
Anil Kumar
|
1309005168WL021571
|
Anil Kumar
|
00462
|
UCBA0001410
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206397939
|
|
ANIL KUMAR SO GHANSHAYAM
|
UCO BANK(607066)
|
|
89
|
Totu
|
HP-09-005-168-01733200/294
(BATHMANA JABRI)
|
1309005168NRG24210120240461786
|
21/01/2024
|
Manohar Lal Kashyap
|
1309005168WL021571
|
Manohar Lal Kashyap
|
00462
|
UCBA0001410
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206397955
|
|
MANOHAR LAL KASHYAP
|
UCO BANK(607066)
|
|
90
|
Totu
|
HP-09-005-168-01733200/294
(BATHMANA JABRI)
|
1309005168NRG24210120240461787
|
21/01/2024
|
Santosh kashyap
|
1309005168WL021571
|
Santosh kashyap
|
00462
|
UCBA0001410
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206397937
|
|
SANTOSH KASHYAP WO SH MANOHAR KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265664
|
265664
|
|
|
|
|
|
|
|