|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012000NRG24121220230340113
|
12/12/2023
|
MANISH
|
1309012WL016601
|
MANISH
|
00078
|
CNRB0003056
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059817
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-179-01744400/196
(GALOT)
|
1309005179NRG24121220230340028
|
12/12/2023
|
MEERA DEVI
|
1309005179WL016597
|
MEERA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059828
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-005-182-01741300/147
(GHECH)
|
1309005182NRG24121220230341244
|
12/12/2023
|
PYARE LAL
|
1309005182WL016638
|
PYARE LAL
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059824
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Totu
|
HP-09-005-194-01739400/149
(MAYLI)
|
1309005194NRG24121220230341733
|
12/12/2023
|
SHYAMA DEVI
|
1309005194WL016663
|
SHYAMA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059872
|
|
SHYAM DAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-194-01739400/153
(MAYLI)
|
1309005194NRG24121220230341736
|
12/12/2023
|
DHANWANTI
|
1309005194WL016663
|
DHANWANTI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059829
|
|
DHANWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-194-01739400/260
(MAYLI)
|
1309005194NRG24121220230341737
|
12/12/2023
|
KANTA
|
1309005194WL016663
|
KANTA
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059871
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-194-01739400/260
(MAYLI)
|
1309005194NRG24121220230341738
|
12/12/2023
|
RAMESH KUMAR
|
1309005194WL016663
|
RAMESH KUMAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059830
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Totu
|
HP-09-005-205-01737000/185
(SHAKRAH)
|
1309012000NRG24121220230340104
|
12/12/2023
|
ROSHNI DEVI
|
1309012WL016601
|
ROSHNI DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059825
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-205-01737000/186
(SHAKRAH)
|
1309012000NRG24121220230340105
|
12/12/2023
|
INDIRA
|
1309012WL016601
|
INDIRA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059827
|
|
INDIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-205-01737000/188
(SHAKRAH)
|
1309012000NRG24121220230340106
|
12/12/2023
|
PARWATI DEVI
|
1309012WL016601
|
PARWATI DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059826
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012000NRG24121220230340110
|
12/12/2023
|
DEVENDER KUMAR
|
1309012WL016601
|
DEVENDER KUMAR
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059831
|
|
DEVENDER KUMAR S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-205-01737000/7
(SHAKRAH)
|
1309012000NRG24121220230340111
|
12/12/2023
|
HEMA
|
1309012WL016601
|
HEMA
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059870
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-205-01737000/87
(SHAKRAH)
|
1309012000NRG24121220230340112
|
12/12/2023
|
KALI RAM
|
1309012WL016601
|
KALI RAM
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059893
|
|
KALI RAM S/O BARDU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
14
|
Totu
|
HP-09-001-026-01714500/58
(PAHAL)
|
1309001000NRG24121220230340069
|
12/12/2023
|
Sharda
|
1309001WL016599
|
Sharda
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059835
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-001-026-01714500/111
(PAHAL)
|
1309001000NRG24121220230340062
|
12/12/2023
|
Dashoda
|
1309001WL016599
|
Dashoda
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059836
|
|
DASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Totu
|
HP-09-001-026-01714500/13
(PAHAL)
|
1309001000NRG24121220230340063
|
12/12/2023
|
Amku Devi
|
1309001WL016599
|
Amku Devi
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059832
|
|
AMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-001-026-01714500/141
(PAHAL)
|
1309001000NRG24121220230340064
|
12/12/2023
|
Prema Devi
|
1309001WL016599
|
Prema Devi
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059834
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-001-026-01714500/57
(PAHAL)
|
1309001000NRG24121220230340068
|
12/12/2023
|
Jayanti Devi
|
1309001WL016599
|
Jayanti Devi
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059869
|
|
JAYANTI DEVI W/O SH JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-001-026-01714500/82
(PAHAL)
|
1309001000NRG24121220230340071
|
12/12/2023
|
Nagnu Devi
|
1309001WL016599
|
Nagnu Devi
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059868
|
|
NAGNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-001-026-01714600/23
(PAHAL)
|
1309001000NRG24121220230340072
|
12/12/2023
|
Jayanti
|
1309001WL016599
|
Jayanti
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059839
|
|
JAYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-001-026-01714600/295
(PAHAL)
|
1309001000NRG24121220230340074
|
12/12/2023
|
Hem Chand
|
1309001WL016599
|
Hem Chand
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059837
|
|
HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-001-026-01714600/295
(PAHAL)
|
1309001000NRG24121220230340073
|
12/12/2023
|
Munna Devi
|
1309001WL016599
|
Munna Devi
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059838
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-001-026-01714600/8
(PAHAL)
|
1309001000NRG24121220230340075
|
12/12/2023
|
Dhanavati
|
1309001WL016599
|
Dhanavati
|
00153
|
HPSC0000446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059833
|
|
DHANAVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-001-026-01715100/114
(PAHAL)
|
1309001000NRG24121220230340133
|
12/12/2023
|
Ranjana
|
1309001WL016602
|
Ranjana
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059840
|
|
RANJANA DEVI W/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-001-026-01714500/151
(PAHAL)
|
1309001000NRG24121220230340065
|
12/12/2023
|
Dila Ram
|
1309001WL016599
|
Dila Ram
|
00354
|
PUNB0089200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059782
|
|
DILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Totu
|
HP-09-001-026-01714500/204
(PAHAL)
|
1309001000NRG24121220230340066
|
12/12/2023
|
Khimi Devi
|
1309001WL016599
|
Khimi Devi
|
00354
|
PUNB0089200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059891
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Totu
|
HP-09-001-026-01714500/49
(PAHAL)
|
1309001000NRG24121220230340067
|
12/12/2023
|
Lata Devi
|
1309001WL016599
|
Lata Devi
|
00354
|
PUNB0089200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059783
|
|
LATA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Totu
|
HP-09-001-026-01714600/386
(PAHAL)
|
1309001000NRG24121220230340129
|
12/12/2023
|
Parwati
|
1309001WL016602
|
Parwati
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059785
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-001-026-01714700/173
(PAHAL)
|
1309001000NRG24121220230340132
|
12/12/2023
|
Inder Prakash
|
1309001WL016602
|
Inder Prakash
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059892
|
|
INDER PRAKASH S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-001-026-01714700/173
(PAHAL)
|
1309001000NRG24121220230340131
|
12/12/2023
|
Sumna Devi
|
1309001WL016602
|
Sumna Devi
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059781
|
|
SUMNA DEVI W/O LT SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Totu
|
HP-09-001-026-01715100/355
(PAHAL)
|
1309001000NRG24121220230340134
|
12/12/2023
|
Kalawati
|
1309001WL016602
|
Kalawati
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059784
|
|
KALAWATI W/OSH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-205-01737000/487
(SHAKRAH)
|
1309012000NRG24121220230340109
|
12/12/2023
|
JAMNA DASS THAKUR
|
1309012WL016601
|
JAMNA DASS THAKUR
|
00354
|
PUNB0089200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059780
|
|
JAMNA DASS THAKUR S/O SH SURJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
33
|
Totu
|
HP-09-005-179-01744400/260
(GALOT)
|
1309005179NRG24121220230340029
|
12/12/2023
|
usha
|
1309005179WL016597
|
usha
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059789
|
|
USHA DEVI W/O SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-005-182-01741200/413
(GHECH)
|
1309005182NRG24121220230341280
|
12/12/2023
|
PARMA NAND
|
1309005182WL016641
|
PARMA NAND
|
00354
|
PUNB0113200
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909059786
|
|
PARMNAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Totu
|
HP-09-005-182-01741400/85
(GHECH)
|
1309005182NRG24121220230341292
|
12/12/2023
|
VED PARKASH
|
1309005182WL016642
|
VED PARKASH
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059790
|
|
VED PRAKASH SO DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-005-205-01737000/184
(SHAKRAH)
|
1309012000NRG24121220230340103
|
12/12/2023
|
RAMESH CHAND
|
1309012WL016601
|
RAMESH CHAND
|
00354
|
PUNB0113200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059890
|
|
RAMESH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-005-205-01737000/327
(SHAKRAH)
|
1309012000NRG24121220230340108
|
12/12/2023
|
RAMA CHANDEL
|
1309012WL016601
|
RAMA CHANDEL
|
00354
|
PUNB0113200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059889
|
|
RAMA CHANDEL W/O SH. VIKRAM SINGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-005-179-01742700/109
(GALOT)
|
1309005179NRG24121220230340011
|
12/12/2023
|
Naresh
|
1309005179WL016597
|
Naresh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059811
|
|
NARESH KUMAR S/O SH.NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-179-01742700/115
(GALOT)
|
1309005179NRG24121220230340013
|
12/12/2023
|
Gain chand
|
1309005179WL016597
|
Gain chand
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059795
|
|
GIAN CHAND S/O SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-179-01742700/115
(GALOT)
|
1309005179NRG24121220230340012
|
12/12/2023
|
Kanta Devi
|
1309005179WL016597
|
Kanta Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059797
|
|
KANTA WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-179-01742700/115
(GALOT)
|
1309005179NRG24121220230340014
|
12/12/2023
|
Rekha
|
1309005179WL016597
|
Rekha
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059884
|
|
REKHA KUMARI W O SHR
|
BANK OF BARODA(606985)
|
|
42
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24121220230340017
|
12/12/2023
|
Ankita
|
1309005179WL016597
|
Ankita
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059808
|
|
ANKITA THAKUR RAJINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24121220230340016
|
12/12/2023
|
Lata
|
1309005179WL016597
|
Lata
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059815
|
|
LATA THAKUR W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24121220230340018
|
12/12/2023
|
NIKITA
|
1309005179WL016597
|
NIKITA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059809
|
|
NIKITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-179-01742700/116
(GALOT)
|
1309005179NRG24121220230340015
|
12/12/2023
|
Rajender
|
1309005179WL016597
|
Rajender
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059800
|
|
RAJINDER KUMAR S/O SH.KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-179-01742700/47
(GALOT)
|
1309005179NRG24121220230340020
|
12/12/2023
|
Uma
|
1309005179WL016597
|
Uma
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059804
|
|
UMA DEVI WO SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-005-179-01742700/47
(GALOT)
|
1309005179NRG24121220230340019
|
12/12/2023
|
Ved Parkash
|
1309005179WL016597
|
Ved Parkash
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059794
|
|
VED PRAKASH SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-179-01743200/232
(GALOT)
|
1309005179NRG24121220230339991
|
12/12/2023
|
Neelam Thakur
|
1309005179WL016596
|
Neelam Thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059813
|
|
NEELAM THAKUR W/O VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-179-01743200/433
(GALOT)
|
1309005179NRG24121220230339993
|
12/12/2023
|
kamlesh
|
1309005179WL016596
|
kamlesh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059816
|
|
KAMLESH W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-179-01743200/433
(GALOT)
|
1309005179NRG24121220230339992
|
12/12/2023
|
vinod
|
1309005179WL016596
|
vinod
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059805
|
|
VINOD KUMAR S O LATE
|
BANK OF BARODA(606985)
|
|
51
|
Totu
|
HP-09-005-179-01743800/318
(GALOT)
|
1309005179NRG24121220230340021
|
12/12/2023
|
BHUVNESHWARI
|
1309005179WL016597
|
BHUVNESHWARI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059799
|
|
BHUVNESHWARI W/O SH. ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-179-01744000/35
(GALOT)
|
1309005179NRG24121220230339994
|
12/12/2023
|
Reena Thakur
|
1309005179WL016596
|
Reena Thakur
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059882
|
|
REENA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-179-01744000/350
(GALOT)
|
1309005179NRG24121220230340049
|
12/12/2023
|
Kamlesh
|
1309005179WL016598
|
Kamlesh
|
00354
|
PUNB0258200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909059801
|
|
KAMLESH THAKUR W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-179-01744000/41
(GALOT)
|
1309005179NRG24121220230339995
|
12/12/2023
|
Mohan Singh
|
1309005179WL016596
|
Mohan Singh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059793
|
|
MOHAN SINGH S/O JANAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-179-01744000/41
(GALOT)
|
1309005179NRG24121220230339996
|
12/12/2023
|
Satya Devi
|
1309005179WL016596
|
Satya Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059803
|
|
SATYA DEVI W/O MR MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-179-01744000/411
(GALOT)
|
1309005179NRG24121220230339997
|
12/12/2023
|
NARDU
|
1309005179WL016596
|
NARDU
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059806
|
|
NARDU WO LACHMI RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-179-01744000/85
(GALOT)
|
1309005179NRG24121220230339998
|
12/12/2023
|
Meera
|
1309005179WL016596
|
Meera
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059802
|
|
MEERA DEVI WO SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-179-01744000/96
(GALOT)
|
1309005179NRG24121220230340051
|
12/12/2023
|
Ajay
|
1309005179WL016598
|
Ajay
|
00354
|
PUNB0258200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909059886
|
|
AJAY SINGH S/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-179-01744100/223
(GALOT)
|
1309005179NRG24121220230339999
|
12/12/2023
|
LATA SHARMA
|
1309005179WL016596
|
LATA SHARMA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059798
|
|
LATA SHARMA W/O MAHENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Totu
|
HP-09-005-179-01744200/163
(GALOT)
|
1309005179NRG24121220230340023
|
12/12/2023
|
CHADNI
|
1309005179WL016597
|
CHADNI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059810
|
|
CHANDNI THAKUR D/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-179-01744200/163
(GALOT)
|
1309005179NRG24121220230340022
|
12/12/2023
|
Roshan lal
|
1309005179WL016597
|
Roshan lal
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059885
|
|
ROSHAN LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Totu
|
HP-09-005-179-01744400/158
(GALOT)
|
1309005179NRG24121220230340024
|
12/12/2023
|
Ajay Chand
|
1309005179WL016597
|
Ajay Chand
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059894
|
|
AJAY CHAND SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-005-179-01744400/170
(GALOT)
|
1309005179NRG24121220230340026
|
12/12/2023
|
MOHAN SINGH
|
1309005179WL016597
|
MOHAN SINGH
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059796
|
|
MOHAN SINGH SO NARAYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-179-01744400/170
(GALOT)
|
1309005179NRG24121220230340025
|
12/12/2023
|
Shakuntla
|
1309005179WL016597
|
Shakuntla
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059812
|
|
SHAKUNTLA DEVI W/O SH.MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-179-01744400/178
(GALOT)
|
1309005179NRG24121220230340027
|
12/12/2023
|
PARVTI
|
1309005179WL016597
|
PARVTI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059879
|
|
PARWATI W/O SH. CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-179-01744400/239
(GALOT)
|
1309005179NRG24121220230340053
|
12/12/2023
|
HEERADAI
|
1309005179WL016598
|
HEERADAI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059814
|
|
HIRA DEI W/O SH. OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Totu
|
HP-09-005-179-01744400/239
(GALOT)
|
1309005179NRG24121220230340052
|
12/12/2023
|
OM PARKESH
|
1309005179WL016598
|
OM PARKESH
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059883
|
|
OM PRAKSH S/O SH. GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-005-179-01744400/241
(GALOT)
|
1309005179NRG24121220230340054
|
12/12/2023
|
KOSHALAYA
|
1309005179WL016598
|
KOSHALAYA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059807
|
|
KAUSHLYA DEVI W/O LT SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-179-01744400/265
(GALOT)
|
1309005179NRG24121220230340000
|
12/12/2023
|
om parkesh
|
1309005179WL016596
|
om parkesh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059880
|
|
OM PARKASH S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-182-01742200/412
(GHECH)
|
1309005182NRG24121220230341260
|
12/12/2023
|
SANT RAM
|
1309005182WL016639
|
SANT RAM
|
00354
|
PUNB0258200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909059881
|
|
SANT RAM S/O SHAMBHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99904
|
99904
|
|
|
|
|
|
|
|
|
71
|
Totu
|
HP-09-001-026-01710400/41
(PAHAL)
|
1309001000NRG24121220230340126
|
12/12/2023
|
Bhoop Ram Sharma
|
1309001WL016602
|
Bhoop Ram Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059788
|
|
BHOOP RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Totu
|
HP-09-001-026-01714600/386
(PAHAL)
|
1309001000NRG24121220230340128
|
12/12/2023
|
Khem Chand Sharma
|
1309001WL016602
|
Khem Chand Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059787
|
|
KHEM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
73
|
Totu
|
HP-09-001-026-01710400/411
(PAHAL)
|
1309001000NRG24121220230340061
|
12/12/2023
|
Anita Devi
|
1309001WL016599
|
Anita Devi
|
00415
|
SBIN0010729
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059819
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-194-01739400/411
(MAYLI)
|
1309005194NRG24121220230341739
|
12/12/2023
|
REKHA
|
1309005194WL016663
|
REKHA
|
00415
|
SBIN0011851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059791
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
75
|
Totu
|
HP-09-005-182-01741200/431
(GHECH)
|
1309005182NRG24121220230341230
|
12/12/2023
|
Asha Kumari
|
1309005182WL016637
|
Asha Kumari
|
00415
|
SBIN0011888
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059888
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
76
|
Totu
|
HP-09-005-179-01744000/520
(GALOT)
|
1309005179NRG24121220230340050
|
12/12/2023
|
BIMLA
|
1309005179WL016598
|
BIMLA
|
00415
|
SBIN0013703
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909059878
|
|
BIMLA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Totu
|
HP-09-005-182-01741300/133
(GHECH)
|
1309005182NRG24121220230341286
|
12/12/2023
|
BAL KRISHAN
|
1309005182WL016642
|
BAL KRISHAN
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059820
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
78
|
Totu
|
HP-09-005-182-01741600/455
(GHECH)
|
1309005182NRG24121220230341271
|
12/12/2023
|
LEELA DEVI
|
1309005182WL016640
|
LEELA DEVI
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059852
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
79
|
Totu
|
HP-09-005-182-01740800/184
(GHECH)
|
1309005182NRG24121220230341266
|
12/12/2023
|
NARENDER KUMAR
|
1309005182WL016640
|
NARENDER KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059842
|
|
SHAKSHI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Totu
|
HP-09-005-182-01740800/81
(GHECH)
|
1309005182NRG24121220230341267
|
12/12/2023
|
DIWAKAR
|
1309005182WL016640
|
DIWAKAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059845
|
|
MR DIWAKER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Totu
|
HP-09-005-182-01740900/355
(GHECH)
|
1309005182NRG24121220230341268
|
12/12/2023
|
CHAMAN LAL
|
1309005182WL016640
|
CHAMAN LAL
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059865
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Totu
|
HP-09-005-182-01741200/126
(GHECH)
|
1309005182NRG24121220230341222
|
12/12/2023
|
HARI DASS
|
1309005182WL016637
|
HARI DASS
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059847
|
|
HARI DASS &SMT.BIMLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Totu
|
HP-09-005-182-01741200/126
(GHECH)
|
1309005182NRG24121220230341223
|
12/12/2023
|
MEENAKSHI THAKUR
|
1309005182WL016637
|
MEENAKSHI THAKUR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059846
|
|
MISS MEENAKSHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Totu
|
HP-09-005-182-01741200/130
(GHECH)
|
1309005182NRG24121220230341225
|
12/12/2023
|
PANKAJ CHAUHAN
|
1309005182WL016637
|
PANKAJ CHAUHAN
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059822
|
|
MR PANKAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Totu
|
HP-09-005-182-01741200/130
(GHECH)
|
1309005182NRG24121220230341226
|
12/12/2023
|
SOURBH CHAUHAN
|
1309005182WL016637
|
SOURBH CHAUHAN
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059855
|
|
MR SAURABH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Totu
|
HP-09-005-182-01741200/130
(GHECH)
|
1309005182NRG24121220230341224
|
12/12/2023
|
SUNITA DEVI
|
1309005182WL016637
|
SUNITA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059844
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Totu
|
HP-09-005-182-01741200/153
(GHECH)
|
1309005182NRG24121220230341228
|
12/12/2023
|
KANTA DEVI
|
1309005182WL016637
|
KANTA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059856
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Totu
|
HP-09-005-182-01741200/153
(GHECH)
|
1309005182NRG24121220230341227
|
12/12/2023
|
Manohar
|
1309005182WL016637
|
Manohar
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059874
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Totu
|
HP-09-005-182-01741200/155
(GHECH)
|
1309005182NRG24121220230341229
|
12/12/2023
|
MEENA DEVI
|
1309005182WL016637
|
MEENA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059843
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Totu
|
HP-09-005-182-01741200/168
(GHECH)
|
1309005182NRG24121220230341240
|
12/12/2023
|
GOPAL SINGH
|
1309005182WL016638
|
GOPAL SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059851
|
|
MR GOPAL SINGH SO LT BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Totu
|
HP-09-005-182-01741200/96
(GHECH)
|
1309005182NRG24121220230341281
|
12/12/2023
|
ROOP LAL
|
1309005182WL016641
|
ROOP LAL
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059859
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Totu
|
HP-09-005-182-01741300/132
(GHECH)
|
1309005182NRG24121220230341241
|
12/12/2023
|
Meena Devi
|
1309005182WL016638
|
Meena Devi
|
00415
|
SBIN0051371
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909059860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Totu
|
HP-09-005-182-01741300/136
(GHECH)
|
1309005182NRG24121220230341242
|
12/12/2023
|
KIRAN DEVI
|
1309005182WL016638
|
KIRAN DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059863
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Totu
|
HP-09-005-182-01741300/137
(GHECH)
|
1309005182NRG24121220230341287
|
12/12/2023
|
NIRMAL CHAUHAN
|
1309005182WL016642
|
NIRMAL CHAUHAN
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059848
|
|
MRS NIRMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Totu
|
HP-09-005-182-01741300/141
(GHECH)
|
1309005182NRG24121220230341288
|
12/12/2023
|
OM PRAKASH CHAUHAN
|
1309005182WL016642
|
OM PRAKASH CHAUHAN
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059849
|
|
OM PRAKASH S/O SH. RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Totu
|
HP-09-005-182-01741300/145
(GHECH)
|
1309005182NRG24121220230341243
|
12/12/2023
|
SUNDER SINGH
|
1309005182WL016638
|
SUNDER SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059850
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Totu
|
HP-09-005-182-01741300/147
(GHECH)
|
1309005182NRG24121220230341245
|
12/12/2023
|
KANTA DEVI
|
1309005182WL016638
|
KANTA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059866
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Totu
|
HP-09-005-182-01741300/314
(GHECH)
|
1309005182NRG24121220230341246
|
12/12/2023
|
JOGINDER SINGH
|
1309005182WL016638
|
JOGINDER SINGH
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059862
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Totu
|
HP-09-005-182-01741300/314
(GHECH)
|
1309005182NRG24121220230341247
|
12/12/2023
|
NIRMA
|
1309005182WL016638
|
NIRMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059857
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Totu
|
HP-09-005-182-01741300/441
(GHECH)
|
1309005182NRG24121220230341289
|
12/12/2023
|
USHA
|
1309005182WL016642
|
USHA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909059823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Totu
|
HP-09-005-182-01741400/112
(GHECH)
|
1309005182NRG24121220230341290
|
12/12/2023
|
DEVI CHAND
|
1309005182WL016642
|
DEVI CHAND
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059858
|
|
DEVI CHAND S/O LT SH NARAiN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Totu
|
HP-09-005-182-01741400/112
(GHECH)
|
1309005182NRG24121220230341291
|
12/12/2023
|
SUNITA
|
1309005182WL016642
|
SUNITA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059821
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Totu
|
HP-09-005-182-01741400/85
(GHECH)
|
1309005182NRG24121220230341293
|
12/12/2023
|
RAMA DEVI
|
1309005182WL016642
|
RAMA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059873
|
|
MRS RAMA WO VED PRAKSAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Totu
|
HP-09-005-182-01741600/454
(GHECH)
|
1309005182NRG24121220230341269
|
12/12/2023
|
DIPEEKA
|
1309005182WL016640
|
DIPEEKA
|
00415
|
SBIN0051371
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059792
|
|
DIPEEKA DO INDER SINGH
|
UCO BANK(607066)
|
|
105
|
Totu
|
HP-09-005-182-01741600/455
(GHECH)
|
1309005182NRG24121220230341270
|
12/12/2023
|
DEVINDER SINGH PARMAR
|
1309005182WL016640
|
DEVINDER SINGH PARMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059841
|
|
MR DEVINDER SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Totu
|
HP-09-005-182-01741600/456
(GHECH)
|
1309005182NRG24121220230341272
|
12/12/2023
|
SANDHYA DEVI
|
1309005182WL016640
|
SANDHYA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059818
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Totu
|
HP-09-005-182-01741900/350
(GHECH)
|
1309005182NRG24121220230341282
|
12/12/2023
|
HAR DEAI
|
1309005182WL016641
|
HAR DEAI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059864
|
|
HAR DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Totu
|
HP-09-005-182-01742200/219
(GHECH)
|
1309005182NRG24121220230341256
|
12/12/2023
|
VEENA DEVI
|
1309005182WL016639
|
VEENA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059877
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Totu
|
HP-09-005-182-01742200/323
(GHECH)
|
1309005182NRG24121220230341257
|
12/12/2023
|
SEEMA
|
1309005182WL016639
|
SEEMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059875
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Totu
|
HP-09-005-182-01742200/323
(GHECH)
|
1309005182NRG24121220230341258
|
12/12/2023
|
VIVESH SHARMA
|
1309005182WL016639
|
VIVESH SHARMA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059854
|
|
VIVESH SHARMA S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Totu
|
HP-09-005-182-01742200/374
(GHECH)
|
1309005182NRG24121220230341259
|
12/12/2023
|
GAYATRI
|
1309005182WL016639
|
GAYATRI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059876
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Totu
|
HP-09-005-194-01739400/144
(MAYLI)
|
1309005194NRG24121220230341732
|
12/12/2023
|
CHETNA CHAUHAN
|
1309005194WL016663
|
CHETNA CHAUHAN
|
00415
|
SBIN0051371
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909059853
|
|
MISS CHETNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Totu
|
HP-09-005-194-01739400/152
(MAYLI)
|
1309005194NRG24121220230341734
|
12/12/2023
|
KAMAL DEEP
|
1309005194WL016663
|
KAMAL DEEP
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909059867
|
|
MR KAMAL DEEP SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Totu
|
HP-09-005-194-01739400/152
(MAYLI)
|
1309005194NRG24121220230341735
|
12/12/2023
|
VEENA DEVI
|
1309005194WL016663
|
VEENA DEVI
|
00415
|
SBIN0051371
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909059861
|
|
MRS VENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
115
|
Totu
|
HP-09-001-026-01714500/69
(PAHAL)
|
1309001000NRG24121220230340070
|
12/12/2023
|
Narender Kumar
|
1309001WL016599
|
Narender Kumar
|
00462
|
UCBA0002184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909059887
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339808
|
339808
|
|
|
|
|
|
|
|