|
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-09-005-180-01734600/324
(GANEWAG NEHRA)
|
1309005180NRG24110220240637078
|
13/02/2024
|
LEELA DEVI
|
1309005180WL025100
|
LEELA DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257207
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Totu
|
HP-09-005-180-01744600/157
(GANEWAG NEHRA)
|
1309005180NRG24110220240637079
|
13/02/2024
|
Sita devi
|
1309005180WL025100
|
Sita devi
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257213
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-180-01744600/245
(GANEWAG NEHRA)
|
1309005180NRG24110220240637080
|
13/02/2024
|
JYANTI
|
1309005180WL025100
|
JYANTI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257251
|
|
JAYANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-180-01744600/279
(GANEWAG NEHRA)
|
1309005180NRG24110220240637081
|
13/02/2024
|
Sumna Devi
|
1309005180WL025100
|
Sumna Devi
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2799257179
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-180-01744600/59
(GANEWAG NEHRA)
|
1309005180NRG24110220240637082
|
13/02/2024
|
Nek Ram
|
1309005180WL025100
|
Nek Ram
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257211
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-180-01744600/59
(GANEWAG NEHRA)
|
1309005180NRG24110220240637083
|
13/02/2024
|
Pragu Devi
|
1309005180WL025100
|
Pragu Devi
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257178
|
|
PRAGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-180-01744600/60
(GANEWAG NEHRA)
|
1309005180NRG24110220240637084
|
13/02/2024
|
DHANI DEVI
|
1309005180WL025100
|
DHANI DEVI
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257208
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-194-01738900/115
(MAYLI)
|
1309005194NRG24120220240639108
|
13/02/2024
|
AMBA DUTT
|
1309005194WL025144
|
AMBA DUTT
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257254
|
|
AMBA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-194-01738900/115
(MAYLI)
|
1309005194NRG24120220240639109
|
13/02/2024
|
HEMA DEVI
|
1309005194WL025144
|
HEMA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257242
|
|
HEMAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-194-01738900/117
(MAYLI)
|
1309005194NRG24120220240639116
|
13/02/2024
|
RAJENDER
|
1309005194WL025146
|
RAJENDER
|
00153
|
HPSC0000411
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257241
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Totu
|
HP-09-005-194-01739400/107
(MAYLI)
|
1309005194NRG24120220240639112
|
13/02/2024
|
KARAM CHAND
|
1309005194WL025145
|
KARAM CHAND
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257238
|
|
KARAM CHAND S/O SH. RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-194-01739400/107
(MAYLI)
|
1309005194NRG24120220240639113
|
13/02/2024
|
MEERA CHAUHAN
|
1309005194WL025145
|
MEERA CHAUHAN
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257253
|
|
MRS MEERA WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Totu
|
HP-09-005-194-01739400/127
(MAYLI)
|
1309005194NRG24120220240639074
|
13/02/2024
|
DAYAVANTI
|
1309005194WL025141
|
DAYAVANTI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257255
|
|
DAYAVATI DAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-194-01739400/272
(MAYLI)
|
1309005194NRG24120220240639075
|
13/02/2024
|
RAM PYARI
|
1309005194WL025141
|
RAM PYARI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257181
|
|
RAM PIYARI W/O SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-194-01740300/207
(MAYLI)
|
1309005194NRG24120220240639078
|
13/02/2024
|
GOPAL
|
1309005194WL025142
|
GOPAL
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257182
|
|
GOPAL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-194-01740300/207
(MAYLI)
|
1309005194NRG24120220240639081
|
13/02/2024
|
SHANTI DEVI
|
1309005194WL025142
|
SHANTI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257239
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Totu
|
HP-09-005-194-01740300/208
(MAYLI)
|
1309005194NRG24120220240638688
|
13/02/2024
|
RAMA DEVI
|
1309005194WL025139
|
RAMA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257240
|
|
RAMA DEVI WO SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-194-01740400/191
(MAYLI)
|
1309005194NRG24120220240639085
|
13/02/2024
|
JAMNA DASS
|
1309005194WL025142
|
JAMNA DASS
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257206
|
|
JAMNA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-194-01740400/191
(MAYLI)
|
1309005194NRG24120220240639088
|
13/02/2024
|
Rita Devi
|
1309005194WL025142
|
Rita Devi
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257210
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-194-01740400/194
(MAYLI)
|
1309005194NRG24120220240638692
|
13/02/2024
|
PARVATI
|
1309005194WL025139
|
PARVATI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257209
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-194-01740400/194
(MAYLI)
|
1309005194NRG24120220240638691
|
13/02/2024
|
PREM LAL
|
1309005194WL025139
|
PREM LAL
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257243
|
|
PREM LAL SO SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-005-195-01735300/12
(MULBARI)
|
1309005195NRG24120220240639747
|
13/02/2024
|
Rati Ram Sharma
|
1309005195WL025150
|
Rati Ram Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257177
|
|
RATTI RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-195-01735300/327
(MULBARI)
|
1309005195NRG24120220240638250
|
13/02/2024
|
REKHA
|
1309005195WL025133
|
REKHA
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257237
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-195-01735500/103
(MULBARI)
|
1309005195NRG24120220240638251
|
13/02/2024
|
Asha Devi
|
1309005195WL025133
|
Asha Devi
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257180
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-005-195-01735500/15
(MULBARI)
|
1309005195NRG24120220240638252
|
13/02/2024
|
JAI DEV
|
1309005195WL025133
|
JAI DEV
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257257
|
|
JAI DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-195-01735500/203
(MULBARI)
|
1309005195NRG24120220240638253
|
13/02/2024
|
MEENA DEVI
|
1309005195WL025133
|
MEENA DEVI
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257250
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-195-01735500/204
(MULBARI)
|
1309005195NRG24120220240638254
|
13/02/2024
|
UMA DEVI
|
1309005195WL025133
|
UMA DEVI
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257249
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-195-01735500/205
(MULBARI)
|
1309005195NRG24120220240638255
|
13/02/2024
|
Dayawati
|
1309005195WL025133
|
Dayawati
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257244
|
|
DAYA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-195-01735500/23
(MULBARI)
|
1309005195NRG24120220240638256
|
13/02/2024
|
HEM PRKASH
|
1309005195WL025133
|
HEM PRKASH
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257248
|
|
HEM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-195-01735500/237
(MULBARI)
|
1309005195NRG24120220240638257
|
13/02/2024
|
BHUVNESHWARI
|
1309005195WL025133
|
BHUVNESHWARI
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257252
|
|
BHUVNESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-195-01735500/24
(MULBARI)
|
1309005195NRG24120220240638258
|
13/02/2024
|
THAKUR DASS
|
1309005195WL025133
|
THAKUR DASS
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257256
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-195-01735500/266
(MULBARI)
|
1309005195NRG24120220240638259
|
13/02/2024
|
MAMTA
|
1309005195WL025133
|
MAMTA
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257212
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
33
|
Totu
|
HP-09-005-195-01735500/284
(MULBARI)
|
1309005195NRG24120220240638260
|
13/02/2024
|
Neerja Sharma
|
1309005195WL025133
|
Neerja Sharma
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257222
|
|
NEERJA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-195-01735500/84
(MULBARI)
|
1309005195NRG24120220240638262
|
13/02/2024
|
Lechami devi
|
1309005195WL025133
|
Lechami devi
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257246
|
|
LACHHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-195-01735500/84
(MULBARI)
|
1309005195NRG24120220240638263
|
13/02/2024
|
Tara Chand
|
1309005195WL025133
|
Tara Chand
|
00153
|
HPSC0000411
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257247
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Totu
|
HP-09-005-195-01735600/125
(MULBARI)
|
1309005195NRG24120220240639098
|
13/02/2024
|
GORI SHANKAR
|
1309005195WL025143
|
GORI SHANKAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257245
|
|
MR GAURI SHANKAR SO KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Totu
|
HP-09-005-195-01735600/168
(MULBARI)
|
1309005195NRG24120220240639099
|
13/02/2024
|
Nema sharma
|
1309005195WL025143
|
Nema sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257197
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84896
|
84896
|
|
|
|
|
|
|
|
|
38
|
Totu
|
HP-09-001-026-01715200/344
(PAHAL)
|
1309001026NRG24120220240640250
|
13/02/2024
|
Neelam
|
1309001026WL025160
|
Neelam
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257236
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-206-01751100/184
(THARI)
|
1309005206NRG24120220240637306
|
13/02/2024
|
LAYAK RAM
|
1309005206WL025110
|
LAYAK RAM
|
00153
|
HPSC0000440
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799257235
|
|
SH LAIQK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-206-01751100/184
(THARI)
|
1309005206NRG24120220240637307
|
13/02/2024
|
SATYA
|
1309005206WL025110
|
SATYA
|
00153
|
HPSC0000440
|
1792
|
1792
|
Rejected
|
10/04/2024
|
|
2799257221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-001-026-01710400/178
(PAHAL)
|
1309001026NRG24120220240640235
|
13/02/2024
|
Veena Sharma
|
1309001026WL025159
|
Veena Sharma
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257215
|
|
VEENA SHARMA W O GOP
|
BANK OF BARODA(606985)
|
|
42
|
Totu
|
HP-09-001-026-01710400/346
(PAHAL)
|
1309001026NRG24120220240640236
|
13/02/2024
|
Lata Sharma
|
1309001026WL025159
|
Lata Sharma
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257258
|
|
LATA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-001-026-01710400/41
(PAHAL)
|
1309001026NRG24120220240640237
|
13/02/2024
|
Prabha Devi
|
1309001026WL025159
|
Prabha Devi
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257185
|
|
PRABHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
44
|
Totu
|
HP-09-001-026-01710400/70
(PAHAL)
|
1309001026NRG24120220240640240
|
13/02/2024
|
Seeta Sharma
|
1309001026WL025159
|
Seeta Sharma
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257183
|
|
SITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Totu
|
HP-09-001-026-01710400/70
(PAHAL)
|
1309001026NRG24120220240640239
|
13/02/2024
|
Yugal Kishor
|
1309001026WL025159
|
Yugal Kishor
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257184
|
|
YUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-001-026-01714500/82
(PAHAL)
|
1309001026NRG24120220240640270
|
13/02/2024
|
Hans Raj
|
1309001026WL025162
|
Hans Raj
|
00153
|
HPSC0000446
|
1344
|
1344
|
Rejected
|
10/04/2024
|
|
2799257218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Totu
|
HP-09-001-026-01714500/82
(PAHAL)
|
1309001026NRG24120220240640271
|
13/02/2024
|
Nagnu Devi
|
1309001026WL025162
|
Nagnu Devi
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257262
|
|
NAGNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-001-026-01714600/295
(PAHAL)
|
1309001026NRG24120220240640274
|
13/02/2024
|
Hem Chand
|
1309001026WL025162
|
Hem Chand
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257216
|
|
HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-001-026-01714600/295
(PAHAL)
|
1309001026NRG24120220240640275
|
13/02/2024
|
Munna Devi
|
1309001026WL025162
|
Munna Devi
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257186
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-001-026-01714600/318
(PAHAL)
|
1309001026NRG24120220240640276
|
13/02/2024
|
Sita
|
1309001026WL025162
|
Sita
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257187
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-001-026-01714700/83
(PAHAL)
|
1309001026NRG24120220240640278
|
13/02/2024
|
Neema
|
1309001026WL025162
|
Neema
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257259
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24120220240640344
|
13/02/2024
|
Sangeeta
|
1309001026WL025165
|
Sangeeta
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257196
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
53
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24120220240640343
|
13/02/2024
|
Shakuntla
|
1309001026WL025165
|
Shakuntla
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257260
|
|
SHAKUNTLA WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-001-026-01715000/108
(PAHAL)
|
1309001026NRG24120220240640249
|
13/02/2024
|
Kapil Dev
|
1309001026WL025160
|
Kapil Dev
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257261
|
|
KAPILDEV S/O THAKUR DASS
|
UCO BANK(607066)
|
|
55
|
Totu
|
HP-09-001-026-01715000/92
(PAHAL)
|
1309001026NRG24120220240640346
|
13/02/2024
|
Puran Singh
|
1309001026WL025165
|
Puran Singh
|
00153
|
HPSC0000446
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257217
|
|
PURAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Totu
|
HP-09-005-178-01760000/1
(DHUDHALTI)
|
1309005178NRG24130220240642246
|
13/02/2024
|
Santosh
|
1309005178WL025219
|
Santosh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
10/04/2024
|
|
2799257234
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Totu
|
HP-09-005-178-01760000/237
(DHUDHALTI)
|
1309005178NRG24130220240642247
|
13/02/2024
|
Bharti Thakur
|
1309005178WL025219
|
Bharti Thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
10/04/2024
|
|
2799257204
|
|
BHARTI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Totu
|
HP-09-005-178-01760000/356
(DHUDHALTI)
|
1309005178NRG24130220240642248
|
13/02/2024
|
nirmla
|
1309005178WL025219
|
nirmla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
10/04/2024
|
|
2799257205
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-001-026-01715100/414
(PAHAL)
|
1309001026NRG24120220240640349
|
13/02/2024
|
Sita Devi
|
1309001026WL025165
|
Sita Devi
|
00349
|
PSIB0000171
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257165
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-001-026-01715200/345
(PAHAL)
|
1309001026NRG24120220240640251
|
13/02/2024
|
Hem Chand Verma
|
1309001026WL025160
|
Hem Chand Verma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257203
|
|
HEM CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-194-01738800/397
(MAYLI)
|
1309005194NRG24120220240638490
|
13/02/2024
|
PREM SINGH VERMA
|
1309005194WL025136
|
PREM SINGH VERMA
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257195
|
|
PREM SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-001-026-01714500/96
(PAHAL)
|
1309001026NRG24120220240640273
|
13/02/2024
|
Lata
|
1309001026WL025162
|
Lata
|
00354
|
PUNB0089200
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257219
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
63
|
Totu
|
HP-09-001-026-01714600/441
(PAHAL)
|
1309001026NRG24120220240640277
|
13/02/2024
|
SUNITA
|
1309001026WL025162
|
SUNITA
|
00354
|
PUNB0113200
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257230
|
|
SUNITA WO SH DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-194-01738900/100
(MAYLI)
|
1309005194NRG24120220240638493
|
13/02/2024
|
ASHOK KUMAR
|
1309005194WL025136
|
ASHOK KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257169
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-194-01740000/389
(MAYLI)
|
1309005194NRG24120220240638685
|
13/02/2024
|
KUMARI BINDU
|
1309005194WL025138
|
KUMARI BINDU
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257202
|
|
Mrs. Kumari Bindu
|
INDIAN BANK(607105)
|
|
66
|
Totu
|
HP-09-005-194-01740300/210
(MAYLI)
|
1309005194NRG24120220240638689
|
13/02/2024
|
DINESH KUMAR
|
1309005194WL025139
|
DINESH KUMAR
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257231
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
67
|
Totu
|
HP-09-005-194-01740300/210
(MAYLI)
|
1309005194NRG24120220240638690
|
13/02/2024
|
URMILA
|
1309005194WL025139
|
URMILA
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257228
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-005-194-01740300/307
(MAYLI)
|
1309005194NRG24120220240639082
|
13/02/2024
|
AMARAVATI
|
1309005194WL025142
|
AMARAVATI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257229
|
|
AMRA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-195-01735600/94
(MULBARI)
|
1309005195NRG24120220240639101
|
13/02/2024
|
sunil
|
1309005195WL025143
|
sunil
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257168
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
70
|
Totu
|
HP-09-001-026-01715000/107
(PAHAL)
|
1309001026NRG24120220240640248
|
13/02/2024
|
Thakur Dass Varma
|
1309001026WL025160
|
Thakur Dass Varma
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257198
|
|
THAKUR DASS VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
71
|
Totu
|
HP-09-001-026-01715200/345
(PAHAL)
|
1309001026NRG24120220240640252
|
13/02/2024
|
Satya Verma
|
1309001026WL025160
|
Satya Verma
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257223
|
|
SATYA VERMA W/O HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-005-206-01752200/511-A
(THARI)
|
1309005206NRG24120220240637310
|
13/02/2024
|
SUNITA DEVI
|
1309005206WL025110
|
SUNITA DEVI
|
00354
|
PUNB0879100
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799257189
|
|
SUNITA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-206-01752200/71
(THARI)
|
1309005206NRG24120220240637313
|
13/02/2024
|
SHEELA
|
1309005206WL025110
|
SHEELA
|
00354
|
PUNB0879100
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799257220
|
|
SHEELA DEVI W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24120220240640345
|
13/02/2024
|
Roob Chand
|
1309001026WL025165
|
Roob Chand
|
00415
|
SBIN0000718
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257167
|
|
ROOP CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Totu
|
HP-09-005-194-01738800/345
(MAYLI)
|
1309005194NRG24120220240638489
|
13/02/2024
|
AMRA VATI
|
1309005194WL025136
|
AMRA VATI
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257233
|
|
MRS AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
76
|
Totu
|
HP-09-001-026-01714700/83
(PAHAL)
|
1309001026NRG24120220240640279
|
13/02/2024
|
Kalpana
|
1309001026WL025162
|
Kalpana
|
00415
|
SBIN0010729
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257172
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
77
|
Totu
|
HP-09-005-195-01735500/347
(MULBARI)
|
1309005195NRG24120220240638261
|
13/02/2024
|
poonam
|
1309005195WL025133
|
poonam
|
00415
|
SBIN0013702
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799257224
|
|
MR POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Totu
|
HP-09-005-206-01752200/109
(THARI)
|
1309005206NRG24120220240637308
|
13/02/2024
|
HEMRAM
|
1309005206WL025110
|
HEMRAM
|
00415
|
SBIN0013702
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799257232
|
|
HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Totu
|
HP-09-005-206-01752200/109
(THARI)
|
1309005206NRG24120220240637309
|
13/02/2024
|
MAMTA
|
1309005206WL025110
|
MAMTA
|
00415
|
SBIN0013702
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799257226
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Totu
|
HP-09-005-206-01752200/511-A
(THARI)
|
1309005206NRG24120220240637312
|
13/02/2024
|
ANJU KUMARI
|
1309005206WL025110
|
ANJU KUMARI
|
00415
|
SBIN0013702
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799257173
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Totu
|
HP-09-005-206-01752200/511-A
(THARI)
|
1309005206NRG24120220240637311
|
13/02/2024
|
SUNIL KUMAR
|
1309005206WL025110
|
SUNIL KUMAR
|
00415
|
SBIN0013702
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799257175
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
82
|
Totu
|
HP-09-001-026-01710400/415
(PAHAL)
|
1309001026NRG24120220240640238
|
13/02/2024
|
Gayatri
|
1309001026WL025159
|
Gayatri
|
00415
|
SBIN0013703
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257199
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Totu
|
HP-09-001-026-01714500/96
(PAHAL)
|
1309001026NRG24120220240640272
|
13/02/2024
|
Ram Sawroop
|
1309001026WL025162
|
Ram Sawroop
|
00415
|
SBIN0013703
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257214
|
|
MR RAM SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
84
|
Totu
|
HP-09-005-194-01738600/375
(MAYLI)
|
1309005194NRG24120220240638486
|
13/02/2024
|
VIDYA DEVI
|
1309005194WL025136
|
VIDYA DEVI
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257194
|
|
VIDYA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Totu
|
HP-09-005-194-01738600/376
(MAYLI)
|
1309005194NRG24120220240638488
|
13/02/2024
|
URMILA SHARMA
|
1309005194WL025136
|
URMILA SHARMA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257193
|
|
URMILA D/O MEAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Totu
|
HP-09-005-194-01738600/376
(MAYLI)
|
1309005194NRG24120220240638487
|
13/02/2024
|
VIJAY KUMAR
|
1309005194WL025136
|
VIJAY KUMAR
|
00415
|
SBIN0013703
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2799257192
|
|
VIJAY KUMAR SHARMA S/O SH SITA RAM SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-195-01735600/93
(MULBARI)
|
1309005195NRG24120220240639100
|
13/02/2024
|
MEENA
|
1309005195WL025143
|
MEENA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257201
|
|
MRS MEENA DEVI WO GOPAL DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Totu
|
HP-09-005-195-01735700/163
(MULBARI)
|
1309005195NRG24120220240639102
|
13/02/2024
|
Sangita
|
1309005195WL025143
|
Sangita
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257200
|
|
SANGITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
89
|
Totu
|
HP-09-001-026-01715000/92
(PAHAL)
|
1309001026NRG24120220240640348
|
13/02/2024
|
Tanu
|
1309001026WL025165
|
Tanu
|
00415
|
SBIN0014638
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257174
|
|
MS TANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
90
|
Totu
|
HP-09-005-194-01738800/397
(MAYLI)
|
1309005194NRG24120220240638492
|
13/02/2024
|
DEEPIKA DEVI
|
1309005194WL025136
|
DEEPIKA DEVI
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257190
|
|
MISS DEEPIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
91
|
Totu
|
HP-09-005-194-01738800/397
(MAYLI)
|
1309005194NRG24120220240638491
|
13/02/2024
|
HEM LATA
|
1309005194WL025136
|
HEM LATA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257191
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-194-01738900/397
(MAYLI)
|
1309005194NRG24120220240638495
|
13/02/2024
|
MAMTA DEVI
|
1309005194WL025136
|
MAMTA DEVI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257188
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Totu
|
HP-09-005-194-01738900/397
(MAYLI)
|
1309005194NRG24120220240638494
|
13/02/2024
|
PAWAN KUMAR
|
1309005194WL025136
|
PAWAN KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257170
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-194-01740000/389
(MAYLI)
|
1309005194NRG24120220240638684
|
13/02/2024
|
RAVI KUMAR
|
1309005194WL025138
|
RAVI KUMAR
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2799257176
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
95
|
Totu
|
HP-09-001-026-01710400/178
(PAHAL)
|
1309001026NRG24120220240640234
|
13/02/2024
|
Gopal Sharma
|
1309001026WL025159
|
Gopal Sharma
|
00462
|
UCBA0000925
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257166
|
|
GOPAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
96
|
Totu
|
HP-09-001-026-01715000/92
(PAHAL)
|
1309001026NRG24120220240640347
|
13/02/2024
|
Heera Wati
|
1309001026WL025165
|
Heera Wati
|
00462
|
UCBA0001647
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257227
|
|
HARSH LATA U/G SMT HEERA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
97
|
Totu
|
HP-09-001-026-01714800/296
(PAHAL)
|
1309001026NRG24120220240640342
|
13/02/2024
|
Sarswati
|
1309001026WL025165
|
Sarswati
|
00462
|
UCBA0002184
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799257225
|
|
SARSWATI DEVI W/O JAI RAM GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
98
|
Totu
|
HP-09-005-194-01738900/117
(MAYLI)
|
1309005194NRG24120220240639117
|
13/02/2024
|
BIMLA DEVI
|
1309005194WL025146
|
BIMLA DEVI
|
00462
|
UCBA0002569
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2799257171
|
|
BIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218400
|
218400
|
|
|
|
|
|
|
|