|
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-09-005-185-01753500/130
(JALEL)
|
1309005185NRG24Z250220240671094
|
25/02/2024
|
NEELAM
|
1309005185WL026475
|
NEELAM
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886466
|
|
Miss. NEELAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Totu
|
HP-09-005-185-01753500/130
(JALEL)
|
1309005185NRG24Z250220240671092
|
25/02/2024
|
SHANKER LAL
|
1309005185WL026475
|
SHANKER LAL
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886465
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-178-01760000/540
(DHUDHALTI)
|
1309005178NRG24Z250220240670733
|
25/02/2024
|
SUNITA
|
1309005178WL026459
|
SUNITA
|
00152
|
HDFC0004184
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886499
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-168-01733700/322
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670621
|
25/02/2024
|
Bimla
|
1309005168WL026453
|
Bimla
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886480
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-168-01733700/322
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670620
|
25/02/2024
|
Puran chand
|
1309005168WL026453
|
Puran chand
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886477
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-188-01743400/58
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670638
|
25/02/2024
|
Meena Devi
|
1309005188WL026454
|
Meena Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886473
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Totu
|
HP-09-005-188-01743600/90
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670695
|
25/02/2024
|
Madhu Bala
|
1309005188WL026457
|
Madhu Bala
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886478
|
|
KHEM RAJ & MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-188-01744500/49
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670642
|
25/02/2024
|
Sunil Kumar
|
1309005188WL026454
|
Sunil Kumar
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886476
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-188-01744900/230
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670674
|
25/02/2024
|
Sarika
|
1309005188WL026456
|
Sarika
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886475
|
|
SARIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-188-01744900/7
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670646
|
25/02/2024
|
Reena Devi
|
1309005188WL026454
|
Reena Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886474
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-185-01753400/225
(JALEL)
|
1309005185NRG24Z250220240671090
|
25/02/2024
|
Pawan Kumar
|
1309005185WL026475
|
Pawan Kumar
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886485
|
|
MR PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-185-01753400/225
(JALEL)
|
1309005185NRG24Z250220240671091
|
25/02/2024
|
Rajni
|
1309005185WL026475
|
Rajni
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886486
|
|
SMT RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-185-01753500/167
(JALEL)
|
1309005185NRG24Z250220240671095
|
25/02/2024
|
NETAR SINGH
|
1309005185WL026475
|
NETAR SINGH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886484
|
|
NATER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-005-185-01753500/167
(JALEL)
|
1309005185NRG24Z250220240671096
|
25/02/2024
|
Rama
|
1309005185WL026475
|
Rama
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886483
|
|
RAMA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-178-01735000/128
(DHUDHALTI)
|
1309005178NRG24Z250220240670722
|
25/02/2024
|
Jeet Ram
|
1309005178WL026459
|
Jeet Ram
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886494
|
|
JEET RAM S/O MR MANGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-178-01758400/195
(DHUDHALTI)
|
1309005178NRG24Z250220240671075
|
25/02/2024
|
Mnish
|
1309005178WL026474
|
Mnish
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886488
|
|
MUNISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-178-01759200/176
(DHUDHALTI)
|
1309005178NRG24Z250220240670723
|
25/02/2024
|
Beena
|
1309005178WL026459
|
Beena
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886498
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-178-01759200/516
(DHUDHALTI)
|
1309005178NRG24Z250220240670725
|
25/02/2024
|
Anuradha
|
1309005178WL026459
|
Anuradha
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886497
|
|
ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-178-01760000/25
(DHUDHALTI)
|
1309005178NRG24Z250220240670727
|
25/02/2024
|
SARITA
|
1309005178WL026459
|
SARITA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886496
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-178-01760000/25
(DHUDHALTI)
|
1309005178NRG24Z250220240670728
|
25/02/2024
|
yash pal thakur
|
1309005178WL026459
|
yash pal thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886493
|
|
YASHPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-178-01760000/337
(DHUDHALTI)
|
1309005178NRG24Z250220240670729
|
25/02/2024
|
Bati Devi
|
1309005178WL026459
|
Bati Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886490
|
|
BATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-178-01760000/345
(DHUDHALTI)
|
1309005178NRG24Z250220240670730
|
25/02/2024
|
NEELAM
|
1309005178WL026459
|
NEELAM
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886491
|
|
NEELAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-005-178-01760000/83
(DHUDHALTI)
|
1309005178NRG24Z250220240671081
|
25/02/2024
|
Hriesh Kumar
|
1309005178WL026474
|
Hriesh Kumar
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886489
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Totu
|
HP-09-005-178-01760200/134
(DHUDHALTI)
|
1309005178NRG24Z250220240670736
|
25/02/2024
|
SATYA DEVI
|
1309005178WL026459
|
SATYA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886492
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-005-178-01760200/387
(DHUDHALTI)
|
1309005178NRG24Z250220240670737
|
25/02/2024
|
kanta devi
|
1309005178WL026459
|
kanta devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886495
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-179-01743800/86
(GALOT)
|
1309005179NRG24Z240220240670429
|
25/02/2024
|
Promela
|
1309005179WL026442
|
Promela
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886487
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
27
|
Totu
|
HP-09-005-188-02226300/239
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670696
|
25/02/2024
|
Kanta Devi
|
1309005188WL026457
|
Kanta Devi
|
00153
|
YESB0HPB411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886479
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
28
|
Totu
|
HP-09-005-188-02226300/319
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670663
|
25/02/2024
|
SHANTI DEVI
|
1309005188WL026455
|
SHANTI DEVI
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886500
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
29
|
Totu
|
HP-09-005-203-01749900/112
(RAMPUR)
|
1309005203NRG24Z250220240671031
|
25/02/2024
|
Prabhudass
|
1309005203WL026472
|
Prabhudass
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902075
|
|
PRABHU DASS
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Totu
|
HP-09-005-203-01749900/436
(RAMPUR)
|
1309005203NRG24Z250220240671033
|
25/02/2024
|
Ramesh Kumar
|
1309005203WL026472
|
Ramesh Kumar
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902074
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-005-203-01749900/436
(RAMPUR)
|
1309005203NRG24Z250220240671034
|
25/02/2024
|
Kanchan
|
1309005203WL026472
|
Kanchan
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902078
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-203-01749900/436
(RAMPUR)
|
1309005203NRG24Z250220240671035
|
25/02/2024
|
Shubham
|
1309005203WL026472
|
Shubham
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902077
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-005-203-01749900/436
(RAMPUR)
|
1309005203NRG24Z250220240671036
|
25/02/2024
|
Sunita Rani
|
1309005203WL026472
|
Sunita Rani
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902076
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-005-178-01759200/218
(DHUDHALTI)
|
1309005178NRG24Z250220240670724
|
25/02/2024
|
KANCHAND
|
1309005178WL026459
|
KANCHAND
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902081
|
|
KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-178-01760000/540
(DHUDHALTI)
|
1309005178NRG24Z250220240670734
|
25/02/2024
|
NEELAM
|
1309005178WL026459
|
NEELAM
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902082
|
|
NEELAMWORAVINDERTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
36
|
Totu
|
HP-09-005-178-01760200/441
(DHUDHALTI)
|
1309005178NRG24Z250220240670739
|
25/02/2024
|
Bishan singh
|
1309005178WL026459
|
Bishan singh
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902084
|
|
VISHAN SINGH S/O LT SH AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-005-178-01760200/452
(DHUDHALTI)
|
1309005178NRG24Z250220240670740
|
25/02/2024
|
Hem lata
|
1309005178WL026459
|
Hem lata
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902083
|
|
HEMLATA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-178-01760200/536
(DHUDHALTI)
|
1309005178NRG24Z250220240670741
|
25/02/2024
|
shakuntla
|
1309005178WL026459
|
shakuntla
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902085
|
|
SHAKUNTALA WO SH UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-178-01760200/547
(DHUDHALTI)
|
1309005178NRG24Z250220240670742
|
25/02/2024
|
MOHAN SINGH
|
1309005178WL026459
|
MOHAN SINGH
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886482
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
40
|
Totu
|
HP-09-005-178-01758400/194
(DHUDHALTI)
|
1309005178NRG24Z250220240671074
|
25/02/2024
|
Madhu
|
1309005178WL026474
|
Madhu
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902091
|
|
MADHU W/O SANTOSH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-178-01758400/194
(DHUDHALTI)
|
1309005178NRG24Z250220240671073
|
25/02/2024
|
Santosh
|
1309005178WL026474
|
Santosh
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902094
|
|
SANTOSH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-178-01760000/78
(DHUDHALTI)
|
1309005178NRG24Z250220240671078
|
25/02/2024
|
BIMLA
|
1309005178WL026474
|
BIMLA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902089
|
|
BIMLA DEVI W/O SH. SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-005-178-01760000/78
(DHUDHALTI)
|
1309005178NRG24Z250220240671077
|
25/02/2024
|
Sant Ram
|
1309005178WL026474
|
Sant Ram
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902087
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-178-01760000/80
(DHUDHALTI)
|
1309005178NRG24Z250220240671079
|
25/02/2024
|
Naryan Dass
|
1309005178WL026474
|
Naryan Dass
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902090
|
|
NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-178-01760000/80
(DHUDHALTI)
|
1309005178NRG24Z250220240671080
|
25/02/2024
|
Rukmni
|
1309005178WL026474
|
Rukmni
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902095
|
|
RUKMANI WO NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-178-01760000/83
(DHUDHALTI)
|
1309005178NRG24Z250220240671082
|
25/02/2024
|
Tara devi
|
1309005178WL026474
|
Tara devi
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902092
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-005-178-01760200/547
(DHUDHALTI)
|
1309005178NRG24Z250220240670743
|
25/02/2024
|
ASHA DEVI
|
1309005178WL026459
|
ASHA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902096
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-179-01744400/181
(GALOT)
|
1309005179NRG24Z240220240670450
|
25/02/2024
|
Judhya
|
1309005179WL026443
|
Judhya
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902093
|
|
AYODHYA DEVI W/O SH.BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670659
|
25/02/2024
|
Chandra Devi
|
1309005188WL026455
|
Chandra Devi
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902088
|
|
CHANDRA DEVI W/O SH. RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-178-01758400/197
(DHUDHALTI)
|
1309005178NRG24Z250220240671076
|
25/02/2024
|
Jagdish
|
1309005178WL026474
|
Jagdish
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901410
|
|
JAGDISH CHAND SHARMA S/O SH.SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-179-01743200/100
(GALOT)
|
1309005179NRG24Z240220240670427
|
25/02/2024
|
Mahander Singh
|
1309005179WL026442
|
Mahander Singh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901511
|
|
MAHINDER SINGH SO SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-179-01743200/100
(GALOT)
|
1309005179NRG24Z240220240670428
|
25/02/2024
|
Nisha
|
1309005179WL026442
|
Nisha
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901419
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-179-01743200/101
(GALOT)
|
1309005179NRG24Z240220240670414
|
25/02/2024
|
Meera
|
1309005179WL026441
|
Meera
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901513
|
|
MEERA W/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-179-01743200/101
(GALOT)
|
1309005179NRG24Z240220240670413
|
25/02/2024
|
Sant Ram
|
1309005179WL026441
|
Sant Ram
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901408
|
|
SANT RAM S/O SH. NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-179-01743200/213
(GALOT)
|
1309005179NRG24Z240220240670415
|
25/02/2024
|
Suman
|
1309005179WL026441
|
Suman
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901409
|
|
SUMAN W/O SH.PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-179-01743200/231
(GALOT)
|
1309005179NRG24Z240220240670445
|
25/02/2024
|
SITA DEVI
|
1309005179WL026443
|
SITA DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901516
|
|
SITA DEVI W/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-179-01743200/232
(GALOT)
|
1309005179NRG24Z240220240670446
|
25/02/2024
|
Neelam Thakur
|
1309005179WL026443
|
Neelam Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901517
|
|
NEELAM THAKUR W/O VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-179-01743200/233
(GALOT)
|
1309005179NRG24Z240220240670447
|
25/02/2024
|
Meera Thakur
|
1309005179WL026443
|
Meera Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901515
|
|
MEERA THAKUR W/O SH. RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-179-01743800/51
(GALOT)
|
1309005179NRG24Z240220240670448
|
25/02/2024
|
Puran Chand Sharma
|
1309005179WL026443
|
Puran Chand Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901397
|
|
PURAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Totu
|
HP-09-005-179-01744200/206
(GALOT)
|
1309005179NRG24Z240220240670449
|
25/02/2024
|
Manju Thakur
|
1309005179WL026443
|
Manju Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901512
|
|
MANJU THAKUR W/O SH. PRAMOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-179-01744200/548
(GALOT)
|
1309005179NRG24Z240220240670430
|
25/02/2024
|
Sohan Singh Thakur
|
1309005179WL026442
|
Sohan Singh Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901395
|
|
SOHAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Totu
|
HP-09-005-179-01744200/75
(GALOT)
|
1309005179NRG24Z240220240670431
|
25/02/2024
|
Sushil Kumar
|
1309005179WL026442
|
Sushil Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901398
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-005-179-01744400/184
(GALOT)
|
1309005179NRG24Z240220240670331
|
25/02/2024
|
Manoj
|
1309005179WL026434
|
Manoj
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901411
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-179-01744400/190
(GALOT)
|
1309005179NRG24Z240220240670332
|
25/02/2024
|
KANTA
|
1309005179WL026434
|
KANTA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901518
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Totu
|
HP-09-005-179-01744400/272
(GALOT)
|
1309005179NRG24Z240220240670433
|
25/02/2024
|
Shanti devi
|
1309005179WL026442
|
Shanti devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886287
|
|
SHANTI DEVI W/O SH BALDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-179-01744400/285
(GALOT)
|
1309005179NRG24Z240220240670436
|
25/02/2024
|
CHUNI LAL
|
1309005179WL026442
|
CHUNI LAL
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901406
|
|
CHUNNI LAL SO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Totu
|
HP-09-005-179-01744400/285
(GALOT)
|
1309005179NRG24Z240220240670435
|
25/02/2024
|
SHANKRI DEVI
|
1309005179WL026442
|
SHANKRI DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901504
|
|
SHANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-005-179-01744400/516
(GALOT)
|
1309005179NRG24Z240220240670408
|
25/02/2024
|
saparsh
|
1309005179WL026440
|
saparsh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901507
|
|
SAPARSH THAKUR S/O SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-179-01744400/516
(GALOT)
|
1309005179NRG24Z240220240670407
|
25/02/2024
|
usha thakur
|
1309005179WL026440
|
usha thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901417
|
|
USHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-179-01744400/538
(GALOT)
|
1309005179NRG24Z240220240670451
|
25/02/2024
|
Anju Devi
|
1309005179WL026443
|
Anju Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901413
|
|
ANJU DEVI WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Totu
|
HP-09-005-179-01744400/550
(GALOT)
|
1309005179NRG24Z240220240670437
|
25/02/2024
|
Gaytri Devi
|
1309005179WL026442
|
Gaytri Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901503
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-188-01743400/142
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670689
|
25/02/2024
|
Dalip Kumar
|
1309005188WL026457
|
Dalip Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901401
|
|
DALIP KUMAR S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-188-01743400/143
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670690
|
25/02/2024
|
Kamlesh
|
1309005188WL026457
|
Kamlesh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886285
|
|
KAMLESH THAKUR SO SH KESHPA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Totu
|
HP-09-005-188-01743400/143
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670692
|
25/02/2024
|
LALIT
|
1309005188WL026457
|
LALIT
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901506
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Totu
|
HP-09-005-188-01743400/143
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670691
|
25/02/2024
|
reeta
|
1309005188WL026457
|
reeta
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901514
|
|
RITA DEVI W/O SH. KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-188-01743400/255
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670636
|
25/02/2024
|
Sodu Devi
|
1309005188WL026454
|
Sodu Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901520
|
|
SODU DEVI W/O LATE SH HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Totu
|
HP-09-005-188-01743400/58
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670637
|
25/02/2024
|
Gopal Singh
|
1309005188WL026454
|
Gopal Singh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901404
|
|
GOPAL SINGH S/O SH.HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Totu
|
HP-09-005-188-01743400/59
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670693
|
25/02/2024
|
Santosh Kumar
|
1309005188WL026457
|
Santosh Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901399
|
|
SANTOSH KUMAR SO SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Totu
|
HP-09-005-188-01743400/59
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670694
|
25/02/2024
|
Sita Devi
|
1309005188WL026457
|
Sita Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901509
|
|
SITA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-188-01744500/161
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670639
|
25/02/2024
|
GEETA RAM
|
1309005188WL026454
|
GEETA RAM
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901405
|
|
GEETA RAM S/O SH.JANAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Totu
|
HP-09-005-188-01744500/161
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670640
|
25/02/2024
|
SHANTI DEVI
|
1309005188WL026454
|
SHANTI DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901510
|
|
SHANTI DEVI W/O SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-188-01744500/338
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670641
|
25/02/2024
|
DEVI RAM
|
1309005188WL026454
|
DEVI RAM
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901396
|
|
DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Totu
|
HP-09-005-188-01744900/28
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670676
|
25/02/2024
|
Nisha Devi
|
1309005188WL026456
|
Nisha Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901519
|
|
NISHA THAKUR W/O SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Totu
|
HP-09-005-188-01744900/28
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670675
|
25/02/2024
|
Sunil
|
1309005188WL026456
|
Sunil
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901508
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Totu
|
HP-09-005-188-01744900/29
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670678
|
25/02/2024
|
NISHA
|
1309005188WL026456
|
NISHA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901415
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Totu
|
HP-09-005-188-01744900/29
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670677
|
25/02/2024
|
shanti devi
|
1309005188WL026456
|
shanti devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901416
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-188-01744900/291
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670679
|
25/02/2024
|
SUSHMA
|
1309005188WL026456
|
SUSHMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901414
|
|
SUSHMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Totu
|
HP-09-005-188-01744900/6
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670645
|
25/02/2024
|
Ram lal
|
1309005188WL026454
|
Ram lal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886286
|
|
RAM LAL SO SH GORKHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Totu
|
HP-09-005-188-01744900/8
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670647
|
25/02/2024
|
khelo
|
1309005188WL026454
|
khelo
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886461
|
|
KHELO DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Totu
|
HP-09-005-188-02226300/103
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670657
|
25/02/2024
|
Uma Devi
|
1309005188WL026455
|
Uma Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901505
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-188-02226300/110
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670658
|
25/02/2024
|
Poonam Verma
|
1309005188WL026455
|
Poonam Verma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901403
|
|
POONAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-188-02226300/217
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670660
|
25/02/2024
|
PREETI VERMA
|
1309005188WL026455
|
PREETI VERMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886289
|
|
PREETI VERMA D/O RAMESH LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Totu
|
HP-09-005-188-02226300/282
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670661
|
25/02/2024
|
Urmila Thakur
|
1309005188WL026455
|
Urmila Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886288
|
|
URMILA WO VINAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-188-02226300/319
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670662
|
25/02/2024
|
RAM RATAN
|
1309005188WL026455
|
RAM RATAN
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901407
|
|
RAM RATTAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Totu
|
HP-09-005-188-02226300/347
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670665
|
25/02/2024
|
Bbita
|
1309005188WL026455
|
Bbita
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901418
|
|
BABITA D/O MAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Totu
|
HP-09-005-188-02226300/347
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670664
|
25/02/2024
|
Manmohan verma
|
1309005188WL026455
|
Manmohan verma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901412
|
|
MANMOHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
97
|
Totu
|
HP-09-005-188-01744500/51
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670643
|
25/02/2024
|
Anil Shandil
|
1309005188WL026454
|
Anil Shandil
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901400
|
|
ANIL SHANDIL S/O SH SITA RAM SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Totu
|
HP-09-005-188-01744500/51
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670644
|
25/02/2024
|
Neelam
|
1309005188WL026454
|
Neelam
|
00354
|
PUNB0411300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901402
|
|
NEELAM SHANDIL W/O SH ANIL SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
99
|
Totu
|
HP-09-005-185-01753500/130
(JALEL)
|
1309005185NRG24Z250220240671093
|
25/02/2024
|
RAMA
|
1309005185WL026475
|
RAMA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886501
|
|
RAMA DEVI WO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
100
|
Totu
|
HP-09-005-203-01749900/112
(RAMPUR)
|
1309005203NRG24Z250220240671032
|
25/02/2024
|
Upasna
|
1309005203WL026472
|
Upasna
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901394
|
|
UPASNA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
101
|
Totu
|
HP-09-005-178-01760200/440
(DHUDHALTI)
|
1309005178NRG24Z250220240670738
|
25/02/2024
|
Hari nand
|
1309005178WL026459
|
Hari nand
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886462
|
|
MR HARI NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
102
|
Totu
|
HP-09-005-178-01760000/494
(DHUDHALTI)
|
1309005178NRG24Z250220240670731
|
25/02/2024
|
ASHVNI
|
1309005178WL026459
|
ASHVNI
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886464
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Totu
|
HP-09-005-179-01744200/75
(GALOT)
|
1309005179NRG24Z240220240670432
|
25/02/2024
|
SIMRAN THAKUR
|
1309005179WL026442
|
SIMRAN THAKUR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886471
|
|
MS SIMRAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Totu
|
HP-09-005-179-01744400/272
(GALOT)
|
1309005179NRG24Z240220240670434
|
25/02/2024
|
SONALIKA
|
1309005179WL026442
|
SONALIKA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886481
|
|
SONALIKA THAKUR D/O SH BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Totu
|
HP-09-005-179-01744400/569
(GALOT)
|
1309005179NRG24Z240220240670409
|
25/02/2024
|
Saurav Thakur
|
1309005179WL026440
|
Saurav Thakur
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886470
|
|
MR SAURAV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Totu
|
HP-09-005-188-01744900/207
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670673
|
25/02/2024
|
Ram Lal
|
1309005188WL026456
|
Ram Lal
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902086
|
|
RAM LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
107
|
Totu
|
HP-09-005-178-01759200/526
(DHUDHALTI)
|
1309005178NRG24Z250220240670726
|
25/02/2024
|
kusum
|
1309005178WL026459
|
kusum
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886468
|
|
KUSUM LATA
|
GENERAL POST OFFICE(607245)
|
|
108
|
Totu
|
HP-09-005-178-01760000/540
(DHUDHALTI)
|
1309005178NRG24Z250220240670732
|
25/02/2024
|
KHEM CHAND
|
1309005178WL026459
|
KHEM CHAND
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886463
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
Totu
|
HP-09-005-178-01760000/540
(DHUDHALTI)
|
1309005178NRG24Z250220240670735
|
25/02/2024
|
PROMILA THAKUR
|
1309005178WL026459
|
PROMILA THAKUR
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886472
|
|
PROMILA THAKUR WO AJAY KUMAR
|
UCO BANK(607066)
|
|
110
|
Totu
|
HP-09-005-178-01760200/548
(DHUDHALTI)
|
1309005178NRG24Z250220240670744
|
25/02/2024
|
SANJEEV
|
1309005178WL026459
|
SANJEEV
|
00415
|
SBIN0014638
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B31233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Totu
|
HP-09-005-188-02226300/239
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250220240670697
|
25/02/2024
|
Harish
|
1309005188WL026457
|
Harish
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990886467
|
|
MR HARISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
112
|
Totu
|
HP-09-005-168-01733700/31
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670618
|
25/02/2024
|
Dinesh Kumar
|
1309005168WL026453
|
Dinesh Kumar
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902080
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
113
|
Totu
|
HP-09-005-168-01733300/13
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670597
|
25/02/2024
|
LAYAK RAM
|
1309005168WL026453
|
LAYAK RAM
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901381
|
|
LAYAK RAM S/O LT CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Totu
|
HP-09-005-168-01733300/13
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670598
|
25/02/2024
|
NIRMLA DEVI
|
1309005168WL026453
|
NIRMLA DEVI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902104
|
|
NIRMLA DEVI W/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Totu
|
HP-09-005-168-01733300/17
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670601
|
25/02/2024
|
Bhuvan
|
1309005168WL026453
|
Bhuvan
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901384
|
|
BHUVAN SHARMA S/O RAMESH CHAND
|
UCO BANK(607066)
|
|
116
|
Totu
|
HP-09-005-168-01733300/17
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670599
|
25/02/2024
|
GEETA SHARMA
|
1309005168WL026453
|
GEETA SHARMA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902100
|
|
GEETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Totu
|
HP-09-005-168-01733300/17
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670600
|
25/02/2024
|
Nitin
|
1309005168WL026453
|
Nitin
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901385
|
|
NITIN SHARMA SO RAMESH CHAND
|
UCO BANK(607066)
|
|
118
|
Totu
|
HP-09-005-168-01733300/172
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670602
|
25/02/2024
|
Bimla Devi
|
1309005168WL026453
|
Bimla Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902098
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
119
|
Totu
|
HP-09-005-168-01733300/172
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670603
|
25/02/2024
|
Chandan Kumar Sharma
|
1309005168WL026453
|
Chandan Kumar Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901382
|
|
CHANDAN KUMAR SHARMA SO SH BABU RAM
|
UCO BANK(607066)
|
|
120
|
Totu
|
HP-09-005-168-01733300/173
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670604
|
25/02/2024
|
Prabha Devi
|
1309005168WL026453
|
Prabha Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902101
|
|
PRABHA DEVI W/O HET RAM
|
UCO BANK(607066)
|
|
121
|
Totu
|
HP-09-005-168-01733300/19
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670605
|
25/02/2024
|
DHARMENDER
|
1309005168WL026453
|
DHARMENDER
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901383
|
|
DHARMENDER S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Totu
|
HP-09-005-168-01733300/19
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670606
|
25/02/2024
|
Neelam
|
1309005168WL026453
|
Neelam
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901393
|
|
NEELAM W/O DHARMENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Totu
|
HP-09-005-168-01733300/309
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670607
|
25/02/2024
|
PUSHPA DEVI
|
1309005168WL026453
|
PUSHPA DEVI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901388
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
124
|
Totu
|
HP-09-005-168-01733300/369
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670608
|
25/02/2024
|
Asha
|
1309005168WL026453
|
Asha
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901387
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
125
|
Totu
|
HP-09-005-168-01733300/399
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670610
|
25/02/2024
|
BIMLA DEVI
|
1309005168WL026453
|
BIMLA DEVI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902102
|
|
BIMLA DEVI W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Totu
|
HP-09-005-168-01733300/399
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670609
|
25/02/2024
|
MOHAN LAL
|
1309005168WL026453
|
MOHAN LAL
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902099
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
127
|
Totu
|
HP-09-005-168-01733300/50
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670611
|
25/02/2024
|
Usha
|
1309005168WL026453
|
Usha
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901391
|
|
USHA DEVI WO HEM RAJ SHARMA
|
UCO BANK(607066)
|
|
128
|
Totu
|
HP-09-005-168-01733300/501
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670612
|
25/02/2024
|
Daya Nand Sharma
|
1309005168WL026453
|
Daya Nand Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902079
|
|
DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Totu
|
HP-09-005-168-01733300/51
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670613
|
25/02/2024
|
Bimla Devi
|
1309005168WL026453
|
Bimla Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902105
|
|
BIMLA DEVI W/O JAMNA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Totu
|
HP-09-005-168-01733400/125
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670615
|
25/02/2024
|
Kala Wati
|
1309005168WL026453
|
Kala Wati
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902097
|
|
KALA VATI
|
UCO BANK(607066)
|
|
131
|
Totu
|
HP-09-005-168-01733400/125
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670614
|
25/02/2024
|
KRISHAN CHAND
|
1309005168WL026453
|
KRISHAN CHAND
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901386
|
|
KRISHAN CHAND
|
UCO BANK(607066)
|
|
132
|
Totu
|
HP-09-005-168-01733700/11
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670616
|
25/02/2024
|
Govind Ram
|
1309005168WL026453
|
Govind Ram
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990902103
|
|
GOVIND RAM S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Totu
|
HP-09-005-168-01733700/11
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670617
|
25/02/2024
|
Meera devi
|
1309005168WL026453
|
Meera devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901392
|
|
MEERA DEVI WO SH GOVIND RAM
|
UCO BANK(607066)
|
|
134
|
Totu
|
HP-09-005-168-01733700/31
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670619
|
25/02/2024
|
Meera Sharma
|
1309005168WL026453
|
Meera Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901380
|
|
MEERA SHARMA W/O SH DINESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
135
|
Totu
|
HP-09-005-168-01733700/97
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670623
|
25/02/2024
|
Anju sharma
|
1309005168WL026453
|
Anju sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901390
|
|
ANJU SHARMA W/O HARISH KUMAR
|
UCO BANK(607066)
|
|
136
|
Totu
|
HP-09-005-168-01733700/97
(BATHMANA JABRI)
|
1309005168NRG24Z250220240670622
|
25/02/2024
|
HARISH CHANDER SHARMA
|
1309005168WL026453
|
HARISH CHANDER SHARMA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990901389
|
|
HARISH CHANDER SHARMA S/O K CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|