|
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-09-005-189-02218600/330
(KOT)
|
1309005189NRG24Z030220240606714
|
04/02/2024
|
REENA KUMARI
|
1309005189WL024057
|
REENA KUMARI
|
00089
|
CBIN0281335
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604697
|
|
Mrs. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-205-01737300/346
(SHAKRAH)
|
1309012003NRG24Z040220240609706
|
04/02/2024
|
PREM CHAND SHARMA
|
1309012003WL024165
|
PREM CHAND SHARMA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604706
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-205-01737300/506
(SHAKRAH)
|
1309012003NRG24Z040220240609708
|
04/02/2024
|
Palak Sharma
|
1309012003WL024165
|
Palak Sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604671
|
|
PALAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-205-01737300/506
(SHAKRAH)
|
1309012003NRG24Z040220240609707
|
04/02/2024
|
Parul Sharma
|
1309012003WL024165
|
Parul Sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604670
|
|
PARUL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-205-01737300/61
(SHAKRAH)
|
1309012003NRG24Z040220240609709
|
04/02/2024
|
KAMLA DEVI
|
1309012003WL024165
|
KAMLA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604668
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-205-01737300/66
(SHAKRAH)
|
1309012003NRG24Z040220240609710
|
04/02/2024
|
PURAN CHAND SHARMA
|
1309012003WL024165
|
PURAN CHAND SHARMA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604669
|
|
PURAN CHAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-163-01755600/651
(ANANDPUR)
|
1309005163NRG24Z040220240610776
|
04/02/2024
|
BABLI DEVI
|
1309005163WL024198
|
BABLI DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604694
|
|
SMT BABli DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-163-01755600/652
(ANANDPUR)
|
1309005163NRG24Z040220240610778
|
04/02/2024
|
NISHA DEVI
|
1309005163WL024198
|
NISHA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604691
|
|
NISHa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-163-01755600/653
(ANANDPUR)
|
1309005163NRG24Z040220240610779
|
04/02/2024
|
SHEELA DEVI
|
1309005163WL024198
|
SHEELA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604695
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-206-01751100/184
(THARI)
|
1309005206NRG24Z040220240609669
|
04/02/2024
|
LAYAK RAM
|
1309005206WL024162
|
LAYAK RAM
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604677
|
|
SH LAIQK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-206-01751100/184
(THARI)
|
1309005206NRG24Z040220240609670
|
04/02/2024
|
SATYA
|
1309005206WL024162
|
SATYA
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400260932
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
Totu
|
HP-09-005-206-01751100/31
(THARI)
|
1309005206NRG24Z040220240609819
|
04/02/2024
|
RAM NARAYAN
|
1309005206WL024176
|
RAM NARAYAN
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604676
|
|
SH RAM NARYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-206-01751100/40
(THARI)
|
1309005206NRG24Z040220240609822
|
04/02/2024
|
Sheela Sharma
|
1309005206WL024176
|
Sheela Sharma
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604692
|
|
SMT SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-206-01751100/55
(THARI)
|
1309005206NRG24Z040220240609672
|
04/02/2024
|
LATA DEVI
|
1309005206WL024162
|
LATA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604684
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-206-01751100/55
(THARI)
|
1309005206NRG24Z040220240609671
|
04/02/2024
|
Som Dutt
|
1309005206WL024162
|
Som Dutt
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604678
|
|
SOM DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Totu
|
HP-09-005-206-01751900/321
(THARI)
|
1309005206NRG24Z040220240609658
|
04/02/2024
|
PRAVEEN
|
1309005206WL024161
|
PRAVEEN
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604680
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-206-01752000/415
(THARI)
|
1309005206NRG24Z040220240609660
|
04/02/2024
|
KAMLA SHARMA
|
1309005206WL024161
|
KAMLA SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604683
|
|
SMT KAMLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-206-01752000/415
(THARI)
|
1309005206NRG24Z040220240609659
|
04/02/2024
|
RANJNA SHARMA
|
1309005206WL024161
|
RANJNA SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604682
|
|
MRS RANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-206-01752400/193
(THARI)
|
1309005206NRG24Z040220240609694
|
04/02/2024
|
DINESH
|
1309005206WL024164
|
DINESH
|
00153
|
HPSC0000440
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604717
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Totu
|
HP-09-005-206-01752400/193
(THARI)
|
1309005206NRG24Z040220240609695
|
04/02/2024
|
NIRMLA
|
1309005206WL024164
|
NIRMLA
|
00153
|
HPSC0000440
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604719
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-206-01752400/193-A
(THARI)
|
1309005206NRG24Z040220240609696
|
04/02/2024
|
PADAM DEV
|
1309005206WL024164
|
PADAM DEV
|
00153
|
HPSC0000440
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604693
|
|
PADAM DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-206-01752400/380
(THARI)
|
1309005206NRG24Z040220240609698
|
04/02/2024
|
NEERAJ
|
1309005206WL024164
|
NEERAJ
|
00153
|
HPSC0000440
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604681
|
|
NEERAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Totu
|
HP-09-005-206-01752600/23
(THARI)
|
1309005206NRG24Z040220240609808
|
04/02/2024
|
VIDYA DEVI
|
1309005206WL024175
|
VIDYA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604715
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-206-01752600/24
(THARI)
|
1309005206NRG24Z040220240609809
|
04/02/2024
|
AJAY KUMAR
|
1309005206WL024175
|
AJAY KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604718
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Totu
|
HP-09-005-206-01752600/270
(THARI)
|
1309005206NRG24Z040220240609810
|
04/02/2024
|
Asha
|
1309005206WL024175
|
Asha
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604716
|
|
ASHA KASYHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Totu
|
HP-09-005-206-01752600/337
(THARI)
|
1309005206NRG24Z040220240609812
|
04/02/2024
|
Aakash
|
1309005206WL024175
|
Aakash
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604709
|
|
AKASH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Totu
|
HP-09-005-206-01752600/337
(THARI)
|
1309005206NRG24Z040220240609811
|
04/02/2024
|
Rekha
|
1309005206WL024175
|
Rekha
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604714
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Totu
|
HP-09-005-206-01752600/394
(THARI)
|
1309005206NRG24Z040220240609813
|
04/02/2024
|
SHUSMA
|
1309005206WL024175
|
SHUSMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604675
|
|
MRS SUSHMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Totu
|
HP-09-005-206-01752600/402
(THARI)
|
1309005206NRG24Z040220240609814
|
04/02/2024
|
Roshan Lal
|
1309005206WL024175
|
Roshan Lal
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604713
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Totu
|
HP-09-005-206-01752600/612
(THARI)
|
1309005206NRG24Z040220240609839
|
04/02/2024
|
OM PRAKASH
|
1309005206WL024178
|
OM PRAKASH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604672
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-206-01752600/612
(THARI)
|
1309005206NRG24Z040220240609840
|
04/02/2024
|
SUNITA SHARMA
|
1309005206WL024178
|
SUNITA SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604685
|
|
SUNITA SHARAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-206-01752600/612-A
(THARI)
|
1309005206NRG24Z040220240609841
|
04/02/2024
|
HARISH KUMAR
|
1309005206WL024178
|
HARISH KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604674
|
|
HARISH SHARMA S/O SH OM PARKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-206-01752600/612-B
(THARI)
|
1309005206NRG24Z040220240609842
|
04/02/2024
|
MADAN MOHAN
|
1309005206WL024178
|
MADAN MOHAN
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604673
|
|
MR MADAN SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Totu
|
HP-09-005-206-01752700/264
(THARI)
|
1309005206NRG24Z040220240609680
|
04/02/2024
|
Kiran Bala
|
1309005206WL024163
|
Kiran Bala
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604711
|
|
KIRAN bala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-206-01752700/346
(THARI)
|
1309005206NRG24Z040220240609683
|
04/02/2024
|
Kamlesh
|
1309005206WL024163
|
Kamlesh
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604720
|
|
MRS KAMLESH WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Totu
|
HP-09-005-206-01752700/479
(THARI)
|
1309005206NRG24Z040220240609662
|
04/02/2024
|
KANCHAN SHARMA
|
1309005206WL024161
|
KANCHAN SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604710
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Totu
|
HP-09-005-206-01752700/479
(THARI)
|
1309005206NRG24Z040220240609661
|
04/02/2024
|
SURENDER SHARMA
|
1309005206WL024161
|
SURENDER SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604712
|
|
SURENDER SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005163NRG24Z040220240610780
|
04/02/2024
|
DEVISHAT
|
1309005163WL024198
|
DEVISHAT
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604703
|
|
DIVISHAT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Totu
|
HP-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005163NRG24Z040220240610781
|
04/02/2024
|
KALPNA
|
1309005163WL024198
|
KALPNA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604702
|
|
MS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Totu
|
HP-09-005-163-01755600/651
(ANANDPUR)
|
1309005163NRG24Z040220240610777
|
04/02/2024
|
JITENDER
|
1309005163WL024198
|
JITENDER
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604686
|
|
JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-206-01751100/608
(THARI)
|
1309005206NRG24Z040220240609829
|
04/02/2024
|
VIKASH
|
1309005206WL024177
|
VIKASH
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604704
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Totu
|
HP-09-005-206-01751900/321
(THARI)
|
1309005206NRG24Z040220240609657
|
04/02/2024
|
SEEMA SHARMA
|
1309005206WL024161
|
SEEMA SHARMA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604662
|
|
SEEMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-005-206-01752300/512
(THARI)
|
1309005206NRG24Z040220240609693
|
04/02/2024
|
INDIRA SHARMA
|
1309005206WL024164
|
INDIRA SHARMA
|
00354
|
PUNB0879100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604687
|
|
INDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-206-01752400/487
(THARI)
|
1309005206NRG24Z040220240609700
|
04/02/2024
|
ANJANA
|
1309005206WL024164
|
ANJANA
|
00354
|
PUNB0879100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604689
|
|
ANJANA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Totu
|
HP-09-005-206-01752400/487
(THARI)
|
1309005206NRG24Z040220240609699
|
04/02/2024
|
JAI NAND
|
1309005206WL024164
|
JAI NAND
|
00354
|
PUNB0879100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604688
|
|
JAYANAND SHARMA S/O DINESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-206-01752700/264
(THARI)
|
1309005206NRG24Z040220240609682
|
04/02/2024
|
PUNAM DEVI
|
1309005206WL024163
|
PUNAM DEVI
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093604705
|
|
POONAM DEVI W/O SH NAVDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-005-189-02218600/330
(KOT)
|
1309005189NRG24Z030220240606713
|
04/02/2024
|
MOHINDER BHARDWAJ
|
1309005189WL024057
|
MOHINDER BHARDWAJ
|
00415
|
SBIN0011853
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604701
|
|
MOHINDER BHARDWAJ SO RELU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-005-206-01751100/31
(THARI)
|
1309005206NRG24Z040220240609821
|
04/02/2024
|
HARSHA
|
1309005206WL024176
|
HARSHA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604698
|
|
HARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Totu
|
HP-09-005-206-01751100/31
(THARI)
|
1309005206NRG24Z040220240609820
|
04/02/2024
|
SANTOSH
|
1309005206WL024176
|
SANTOSH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604666
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Totu
|
HP-09-005-206-01751100/55-A
(THARI)
|
1309005206NRG24Z040220240609674
|
04/02/2024
|
HARSH SHARMA
|
1309005206WL024162
|
HARSH SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604665
|
|
MR HARSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Totu
|
HP-09-005-206-01751100/55-A
(THARI)
|
1309005206NRG24Z040220240609673
|
04/02/2024
|
HEMA DUTT
|
1309005206WL024162
|
HEMA DUTT
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604664
|
|
Mr. HEMA DUTT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Totu
|
HP-09-005-206-01751100/608
(THARI)
|
1309005206NRG24Z040220240609830
|
04/02/2024
|
AARTI
|
1309005206WL024177
|
AARTI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604707
|
|
AARTI DO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-206-01752200/112
(THARI)
|
1309005206NRG24Z040220240609831
|
04/02/2024
|
RAJINDER
|
1309005206WL024177
|
RAJINDER
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604696
|
|
RAJINDER S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-206-01752200/112
(THARI)
|
1309005206NRG24Z040220240609832
|
04/02/2024
|
RAMA DEVI
|
1309005206WL024177
|
RAMA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604663
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Totu
|
HP-09-005-206-01752200/57-A
(THARI)
|
1309005206NRG24Z040220240609833
|
04/02/2024
|
MAST RAM
|
1309005206WL024177
|
MAST RAM
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604667
|
|
Mast Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Totu
|
HP-09-005-206-01752200/67-A
(THARI)
|
1309005206NRG24Z040220240609834
|
04/02/2024
|
PADAM CHAND
|
1309005206WL024177
|
PADAM CHAND
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604690
|
|
Sh. Padam Chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Totu
|
HP-09-005-206-01752400/193-A
(THARI)
|
1309005206NRG24Z040220240609697
|
04/02/2024
|
POONAM SHAMRA
|
1309005206WL024164
|
POONAM SHAMRA
|
00415
|
SBIN0013702
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093604699
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Totu
|
HP-09-005-206-01752700/264
(THARI)
|
1309005206NRG24Z040220240609681
|
04/02/2024
|
NAVDEEP
|
1309005206WL024163
|
NAVDEEP
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604708
|
|
NAVDEEP KUMAR SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-206-01752700/89
(THARI)
|
1309005206NRG24Z040220240609684
|
04/02/2024
|
RANJANA
|
1309005206WL024163
|
RANJANA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093604700
|
|
RANJNA SHANDIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|