|
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-09-005-181-01736700/190
(GHANAHATI)
|
1309005181NRG24130320240715442
|
13/03/2024
|
lal chand
|
1309005181WL028721
|
lal chand
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710642
|
|
SHRI LAL CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Totu
|
HP-09-005-181-01736900/500
(GHANAHATI)
|
1309005181NRG24130320240715439
|
13/03/2024
|
Ashok Kumar Thakur
|
1309005181WL028720
|
Ashok Kumar Thakur
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710648
|
|
ASHOK KUMAR S/OSH. GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-005-181-01736900/500
(GHANAHATI)
|
1309005181NRG24130320240715438
|
13/03/2024
|
Leela Devi
|
1309005181WL028720
|
Leela Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710650
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-195-01735300/10
(MULBARI)
|
1309005195NRG24130320240716798
|
13/03/2024
|
Vidya Sharma
|
1309005195WL028795
|
Vidya Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710638
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-195-01735300/11
(MULBARI)
|
1309005195NRG24130320240716800
|
13/03/2024
|
Maher chand
|
1309005195WL028795
|
Maher chand
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710694
|
|
MEHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-195-01735300/11
(MULBARI)
|
1309005195NRG24130320240716801
|
13/03/2024
|
Shanrti Devi
|
1309005195WL028795
|
Shanrti Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710707
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-195-01735300/128
(MULBARI)
|
1309005195NRG24130320240716788
|
13/03/2024
|
Het ram
|
1309005195WL028794
|
Het ram
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3122710701
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-195-01735300/179
(MULBARI)
|
1309005195NRG24130320240716769
|
13/03/2024
|
ASHA
|
1309005195WL028792
|
ASHA
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3122710697
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-195-01735300/235
(MULBARI)
|
1309005195NRG24130320240716789
|
13/03/2024
|
reena
|
1309005195WL028794
|
reena
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122710640
|
|
REENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Totu
|
HP-09-005-195-01735300/52
(MULBARI)
|
1309005195NRG24130320240716802
|
13/03/2024
|
Vidya Devi
|
1309005195WL028795
|
Vidya Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710704
|
|
SMT. VIDYA DEVI W/O SH.AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-195-01735300/60
(MULBARI)
|
1309005195NRG24130320240716790
|
13/03/2024
|
Santosh Sharma
|
1309005195WL028794
|
Santosh Sharma
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122710708
|
|
SANTOSH WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
12
|
Totu
|
HP-09-005-195-01735300/72
(MULBARI)
|
1309005195NRG24130320240716770
|
13/03/2024
|
Sita Devi
|
1309005195WL028792
|
Sita Devi
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122710702
|
|
SITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Totu
|
HP-09-005-195-01735700/254
(MULBARI)
|
1309005195NRG24130320240716791
|
13/03/2024
|
tripta
|
1309005195WL028794
|
tripta
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3122710649
|
|
TRIPTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-195-01735700/261
(MULBARI)
|
1309005195NRG24130320240716772
|
13/03/2024
|
Geeta
|
1309005195WL028792
|
Geeta
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3122710705
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-001-026-01714500/377
(PAHAL)
|
1309001026NRG24130320240716619
|
13/03/2024
|
Meena Devi
|
1309001026WL028782
|
Meena Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710659
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-001-026-01714500/379
(PAHAL)
|
1309001026NRG24130320240716620
|
13/03/2024
|
Neena Devi
|
1309001026WL028782
|
Neena Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710657
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-001-026-01714500/57
(PAHAL)
|
1309001026NRG24130320240716621
|
13/03/2024
|
Jayanti Devi
|
1309001026WL028782
|
Jayanti Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710696
|
|
JAYANTI DEVI W/O SH JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-001-026-01714500/63
(PAHAL)
|
1309001026NRG24130320240716629
|
13/03/2024
|
Geeta Devi
|
1309001026WL028783
|
Geeta Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710661
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-001-026-01714600/16
(PAHAL)
|
1309001026NRG24130320240717043
|
13/03/2024
|
Babli
|
1309001026WL028799
|
Babli
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710655
|
|
BABLI W/O SH YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-001-026-01714600/16
(PAHAL)
|
1309001026NRG24130320240717042
|
13/03/2024
|
Neema Devi
|
1309001026WL028799
|
Neema Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710654
|
|
NEEMA DEVI W/O SH SHONK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-001-026-01714600/7
(PAHAL)
|
1309001026NRG24130320240717045
|
13/03/2024
|
Bimla
|
1309001026WL028799
|
Bimla
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710653
|
|
BIMLA W/O SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-001-026-01715200/214
(PAHAL)
|
1309001026NRG24130320240716630
|
13/03/2024
|
Besaru Devi
|
1309001026WL028783
|
Besaru Devi
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710656
|
|
BESARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-001-026-01715200/229
(PAHAL)
|
1309001026NRG24130320240716631
|
13/03/2024
|
Uma Vati
|
1309001026WL028783
|
Uma Vati
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710652
|
|
UMA VATI W/O LATE SH BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-001-011-01760700/180
(DUMMI)
|
1309001026NRG24130320240716605
|
13/03/2024
|
Neema
|
1309001026WL028780
|
Neema
|
00153
|
YESB0HPB438
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3122710695
|
|
CHAMAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Totu
|
HP-09-005-184-01732400/563
(HALOG)
|
1309005184NRG24130320240716493
|
13/03/2024
|
VIBHUTI
|
1309005184WL028767
|
VIBHUTI
|
00153
|
YESB0HPB438
|
448
|
448
|
Processed
|
20/04/2024
|
|
3122710651
|
|
VIBHUTI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-005-184-01732200/171
(HALOG)
|
1309005184NRG24130320240716497
|
13/03/2024
|
Kanta Devi
|
1309005184WL028768
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
20/04/2024
|
|
3122710660
|
|
KANTA DEVI W/O SH AMAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-001-026-01715200/368
(PAHAL)
|
1309001026NRG24130320240716632
|
13/03/2024
|
Kiran Bala Verma
|
1309001026WL028783
|
Kiran Bala Verma
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710662
|
|
Mrs. Kiran Bala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Totu
|
HP-09-001-026-01714500/192
(PAHAL)
|
1309001026NRG24130320240716618
|
13/03/2024
|
JOGINDER SINGH
|
1309001026WL028782
|
JOGINDER SINGH
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710671
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-001-026-01714500/192
(PAHAL)
|
1309001026NRG24130320240716617
|
13/03/2024
|
SATYA PRAKASH
|
1309001026WL028782
|
SATYA PRAKASH
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710664
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-005-184-01731900/598
(HALOG)
|
1309005184NRG24130320240716500
|
13/03/2024
|
PURAN CHAND
|
1309005184WL028769
|
PURAN CHAND
|
00354
|
PUNB0042700
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122710663
|
|
PURAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-001-026-01714600/122
(PAHAL)
|
1309001026NRG24130320240717040
|
13/03/2024
|
Leela Devi
|
1309001026WL028799
|
Leela Devi
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710668
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-001-026-01714600/15
(PAHAL)
|
1309001026NRG24130320240717041
|
13/03/2024
|
PREMA
|
1309001026WL028799
|
PREMA
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710669
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-001-026-01714600/373
(PAHAL)
|
1309001026NRG24130320240717044
|
13/03/2024
|
Nirmla Devi
|
1309001026WL028799
|
Nirmla Devi
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710670
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-001-026-01715000/147
(PAHAL)
|
1309001026NRG24130320240716607
|
13/03/2024
|
Meera
|
1309001026WL028780
|
Meera
|
00354
|
PUNB0089200
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122710667
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Totu
|
HP-09-001-026-01715100/256
(PAHAL)
|
1309001026NRG24130320240716810
|
13/03/2024
|
Anjana Devi
|
1309001026WL028796
|
Anjana Devi
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710665
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-001-026-01715100/319
(PAHAL)
|
1309001026NRG24130320240716811
|
13/03/2024
|
Kulbhushan Sharma
|
1309001026WL028796
|
Kulbhushan Sharma
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710666
|
|
KULBHUSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-181-01736700/190
(GHANAHATI)
|
1309005181NRG24130320240715443
|
13/03/2024
|
Malti Devi
|
1309005181WL028721
|
Malti Devi
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710688
|
|
MALTI DEVI W/O SH. SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-181-01736700/424
(GHANAHATI)
|
1309005181NRG24130320240715444
|
13/03/2024
|
REENU VARMA
|
1309005181WL028721
|
REENU VARMA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710683
|
|
REENU VERMA WO MOHAN LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-181-01736800/385
(GHANAHATI)
|
1309005181NRG24130320240715454
|
13/03/2024
|
Minash Verma
|
1309005181WL028723
|
Minash Verma
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710689
|
|
MINASH VERMA S/O SH AJAY VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-181-01736800/385
(GHANAHATI)
|
1309005181NRG24130320240715453
|
13/03/2024
|
SUNITA
|
1309005181WL028723
|
SUNITA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710685
|
|
SUNITA VERMA W/O SH. AJAY KUMAR VER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-181-01736800/495
(GHANAHATI)
|
1309005181NRG24130320240715448
|
13/03/2024
|
Sanjeev Kumar
|
1309005181WL028722
|
Sanjeev Kumar
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710684
|
|
SANJEEV KUMAR THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-181-01736800/496
(GHANAHATI)
|
1309005181NRG24130320240715456
|
13/03/2024
|
Prem Lata Verma
|
1309005181WL028723
|
Prem Lata Verma
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710674
|
|
PREM LATA VERMA W/O VINOD KUMAR VE
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Totu
|
HP-09-005-181-01736800/496
(GHANAHATI)
|
1309005181NRG24130320240715455
|
13/03/2024
|
Vinod Kumar
|
1309005181WL028723
|
Vinod Kumar
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122710673
|
|
Sh. Vinod Kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-205-01737100/174
(SHAKRAH)
|
1309012003NRG24130320240716575
|
13/03/2024
|
UMESH KUMAR
|
1309012003WL028778
|
UMESH KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710687
|
|
UMESH KUMAR SO SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-205-01737100/175
(SHAKRAH)
|
1309012003NRG24130320240716577
|
13/03/2024
|
NITASHA
|
1309012003WL028778
|
NITASHA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710681
|
|
NITASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-205-01737100/175
(SHAKRAH)
|
1309012003NRG24130320240716578
|
13/03/2024
|
PRADEEP KUMAR
|
1309012003WL028778
|
PRADEEP KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710686
|
|
PRADEEP KUMAR S/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-001-026-01714500/446
(PAHAL)
|
1309001026NRG24130320240716627
|
13/03/2024
|
Anita
|
1309001026WL028783
|
Anita
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710643
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-001-026-01715100/215
(PAHAL)
|
1309001026NRG24130320240716808
|
13/03/2024
|
Kalavati
|
1309001026WL028796
|
Kalavati
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710692
|
|
KALA WATI W/O LATE SH HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-001-026-01715100/232
(PAHAL)
|
1309001026NRG24130320240716809
|
13/03/2024
|
Nirmla
|
1309001026WL028796
|
Nirmla
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710693
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-195-01735300/10
(MULBARI)
|
1309005195NRG24130320240716799
|
13/03/2024
|
Mansa Ram Sharma
|
1309005195WL028795
|
Mansa Ram Sharma
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710639
|
|
MANSA RAM SHARMA S/O LATE SH. BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Totu
|
HP-09-001-026-01715000/340
(PAHAL)
|
1309001026NRG24130320240716608
|
13/03/2024
|
Narayan Singh
|
1309001026WL028780
|
Narayan Singh
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122710672
|
|
MR NARAYAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Totu
|
HP-09-005-205-01737100/174
(SHAKRAH)
|
1309012003NRG24130320240716576
|
13/03/2024
|
SHALINI KASHYAP
|
1309012003WL028778
|
SHALINI KASHYAP
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710703
|
|
MISS SHALINI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-005-181-01736800/385
(GHANAHATI)
|
1309005181NRG24130320240715452
|
13/03/2024
|
AJAY KUMAR
|
1309005181WL028723
|
AJAY KUMAR
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710699
|
|
AJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Totu
|
HP-09-005-181-01736800/495
(GHANAHATI)
|
1309005181NRG24130320240715449
|
13/03/2024
|
Pankaj Thakur
|
1309005181WL028722
|
Pankaj Thakur
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710647
|
|
PANKAJ THAKUR S/O SH SANJEEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-195-01735700/254
(MULBARI)
|
1309005195NRG24130320240716792
|
13/03/2024
|
Jai Prakash
|
1309005195WL028794
|
Jai Prakash
|
00415
|
SBIN0013703
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122710698
|
|
JAI PARKASH SHARMA & TRIPTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-184-01731900/598
(HALOG)
|
1309005184NRG24130320240716501
|
13/03/2024
|
Kamla
|
1309005184WL028769
|
Kamla
|
00415
|
SBIN0050118
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122710658
|
|
KAMLA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-184-01731400/128
(HALOG)
|
1309005184NRG24130320240716508
|
13/03/2024
|
Rita Sharma
|
1309005184WL028771
|
Rita Sharma
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710645
|
|
RITA SHARMA
|
UCO BANK(607066)
|
|
58
|
Totu
|
HP-09-005-184-01731400/409
(HALOG)
|
1309005184NRG24130320240716509
|
13/03/2024
|
Vidya Devi
|
1309005184WL028771
|
Vidya Devi
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710646
|
|
VIDYA DEVI W/O PREM CHAND
|
UCO BANK(607066)
|
|
59
|
Totu
|
HP-09-005-184-01731500/165
(HALOG)
|
1309005184NRG24130320240716505
|
13/03/2024
|
Bharti Bansal
|
1309005184WL028770
|
Bharti Bansal
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710641
|
|
BHARTI BANSAL
|
UCO BANK(607066)
|
|
60
|
Totu
|
HP-09-005-184-01731500/165
(HALOG)
|
1309005184NRG24130320240716504
|
13/03/2024
|
Meera Devi
|
1309005184WL028770
|
Meera Devi
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710700
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
61
|
Totu
|
HP-09-005-184-01731800/246
(HALOG)
|
1309005184NRG24130320240716570
|
13/03/2024
|
BHAGAT RAM VERMA
|
1309005184WL028776
|
BHAGAT RAM VERMA
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710679
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
62
|
Totu
|
HP-09-005-184-01731800/246
(HALOG)
|
1309005184NRG24130320240716571
|
13/03/2024
|
BHUVNESHWRI DEVI
|
1309005184WL028776
|
BHUVNESHWRI DEVI
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710680
|
|
BHUVNESHWRI
|
UCO BANK(607066)
|
|
63
|
Totu
|
HP-09-005-184-01731800/247
(HALOG)
|
1309005184NRG24130320240716512
|
13/03/2024
|
Manoj Verma
|
1309005184WL028772
|
Manoj Verma
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710677
|
|
MR MANOJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Totu
|
HP-09-005-184-01731800/247
(HALOG)
|
1309005184NRG24130320240716513
|
13/03/2024
|
Rita Thakur
|
1309005184WL028772
|
Rita Thakur
|
00462
|
UCBA0001410
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122710678
|
|
RITA THAKUR
|
UCO BANK(607066)
|
|
65
|
Totu
|
HP-09-005-184-01732200/171
(HALOG)
|
1309005184NRG24130320240716496
|
13/03/2024
|
AMAR DEV
|
1309005184WL028768
|
AMAR DEV
|
00462
|
UCBA0001410
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122710682
|
|
AMAR DEV SHARMA S/O BALAK RAM
|
UCO BANK(607066)
|
|
66
|
Totu
|
HP-09-005-184-01732400/31
(HALOG)
|
1309005184NRG24130320240716488
|
13/03/2024
|
Jagat Ram
|
1309005184WL028766
|
Jagat Ram
|
00462
|
UCBA0001410
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122710675
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
67
|
Totu
|
HP-09-005-184-01732400/31
(HALOG)
|
1309005184NRG24130320240716489
|
13/03/2024
|
Krishna Devi
|
1309005184WL028766
|
Krishna Devi
|
00462
|
UCBA0001410
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122710676
|
|
KRISHNA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
68
|
Totu
|
HP-09-005-184-01732400/563
(HALOG)
|
1309005184NRG24130320240716492
|
13/03/2024
|
JAGDEEP SINGH
|
1309005184WL028767
|
JAGDEEP SINGH
|
00462
|
UCBA0001410
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122710690
|
|
JAGDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-001-026-01714500/63
(PAHAL)
|
1309001026NRG24130320240716628
|
13/03/2024
|
Ghanshyam Lal
|
1309001026WL028783
|
Ghanshyam Lal
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122710644
|
|
GHANSHYAM LAL SO TOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
70
|
Totu
|
HP-09-001-026-01715000/147
(PAHAL)
|
1309001026NRG24130320240716606
|
13/03/2024
|
Bhupender Singh
|
1309001026WL028780
|
Bhupender Singh
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122710691
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
71
|
Totu
|
HP-09-005-195-01735300/9
(MULBARI)
|
1309005195NRG24130320240716771
|
13/03/2024
|
Sanjay Kumar
|
1309005195WL028792
|
Sanjay Kumar
|
00462
|
UCBA0001833
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122710706
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176512
|
176512
|
|
|
|
|
|
|
|