|
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-09-005-194-01740100/384
(MAYLI)
|
1309005194NRG24Z230220240666895
|
23/02/2024
|
SANT RAM
|
1309005194WL026218
|
SANT RAM
|
00032
|
UTIB0000366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890343
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-194-01739800/221
(MAYLI)
|
1309005194NRG24Z230220240666925
|
23/02/2024
|
Kamal Dev
|
1309005194WL026221
|
Kamal Dev
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890424
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-005-194-01740100/110
(MAYLI)
|
1309005194NRG24Z230220240666892
|
23/02/2024
|
BAL KRISHAN
|
1309005194WL026218
|
BAL KRISHAN
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890427
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Totu
|
HP-09-005-194-01740100/44
(MAYLI)
|
1309005194NRG24Z230220240666896
|
23/02/2024
|
PARAS RAM
|
1309005194WL026218
|
PARAS RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890426
|
|
PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-194-01740100/44
(MAYLI)
|
1309005194NRG24Z230220240666897
|
23/02/2024
|
REKHA
|
1309005194WL026218
|
REKHA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890425
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-194-01740300/40
(MAYLI)
|
1309005194NRG24Z230220240666926
|
23/02/2024
|
Lachmi Ram
|
1309005194WL026221
|
Lachmi Ram
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890428
|
|
LACHMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-001-026-01714600/400
(PAHAL)
|
1309001026NRG24Z230220240666988
|
23/02/2024
|
PUSHPA
|
1309001026WL026228
|
PUSHPA
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890429
|
|
PUSHPA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-185-01753900/26
(JALEL)
|
1309005185NRG24Z230220240667141
|
23/02/2024
|
MOHIT ROHAL
|
1309005185WL026242
|
MOHIT ROHAL
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890437
|
|
MOHIT ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-185-01753900/26
(JALEL)
|
1309005185NRG24Z230220240667140
|
23/02/2024
|
NIRMLA
|
1309005185WL026242
|
NIRMLA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890436
|
|
NIRMALA ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-185-01753900/26
(JALEL)
|
1309005185NRG24Z230220240667139
|
23/02/2024
|
Tirth Rohal
|
1309005185WL026242
|
Tirth Rohal
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890431
|
|
MR TIRATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Totu
|
HP-09-005-185-01753900/30
(JALEL)
|
1309005185NRG24Z230220240667143
|
23/02/2024
|
SATYA ROHAL
|
1309005185WL026242
|
SATYA ROHAL
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890435
|
|
SATYA ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-185-01753900/30
(JALEL)
|
1309005185NRG24Z230220240667142
|
23/02/2024
|
VIRENDER ROHAL
|
1309005185WL026242
|
VIRENDER ROHAL
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890434
|
|
MR VIRENDER ROHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Totu
|
HP-09-005-185-01753900/415
(JALEL)
|
1309005185NRG24Z230220240667144
|
23/02/2024
|
NAVDEEP
|
1309005185WL026242
|
NAVDEEP
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890438
|
|
NAVDEEP ROHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-185-01753900/432
(JALEL)
|
1309005185NRG24Z230220240667156
|
23/02/2024
|
SHEENA SOOD
|
1309005185WL026243
|
SHEENA SOOD
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890439
|
|
SHEENA SOOD DO SUREN
|
BANK OF BARODA(606985)
|
|
15
|
Totu
|
HP-09-005-185-01754100/77
(JALEL)
|
1309005185NRG24Z230220240667157
|
23/02/2024
|
Bramha nand
|
1309005185WL026243
|
Bramha nand
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890433
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Totu
|
HP-09-005-185-01754100/77
(JALEL)
|
1309005185NRG24Z230220240667158
|
23/02/2024
|
SAVATRI DEVI
|
1309005185WL026243
|
SAVATRI DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890432
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-001-026-01714500/141
(PAHAL)
|
1309001026NRG24Z230220240667085
|
23/02/2024
|
Peep Ram
|
1309001026WL026237
|
Peep Ram
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890445
|
|
MR PEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Totu
|
HP-09-001-026-01714500/141
(PAHAL)
|
1309001026NRG24Z230220240667086
|
23/02/2024
|
Prema Devi
|
1309001026WL026237
|
Prema Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890448
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-001-026-01714500/226
(PAHAL)
|
1309001026NRG24Z230220240667098
|
23/02/2024
|
Kala Verma
|
1309001026WL026238
|
Kala Verma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890450
|
|
KALA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-001-026-01714500/3
(PAHAL)
|
1309001026NRG24Z230220240667087
|
23/02/2024
|
Hem Chand
|
1309001026WL026237
|
Hem Chand
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890446
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-001-026-01714500/63
(PAHAL)
|
1309001026NRG24Z230220240667100
|
23/02/2024
|
Geeta Devi
|
1309001026WL026238
|
Geeta Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890461
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-001-026-01714500/88
(PAHAL)
|
1309001026NRG24Z230220240667107
|
23/02/2024
|
Khem Raj Sharma
|
1309001026WL026239
|
Khem Raj Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890449
|
|
KHEM RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-001-026-01714600/182
(PAHAL)
|
1309001026NRG24Z230220240666982
|
23/02/2024
|
Babu Ram Sharma
|
1309001026WL026228
|
Babu Ram Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890441
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-001-026-01714600/184
(PAHAL)
|
1309001026NRG24Z230220240666983
|
23/02/2024
|
Godavri Sharma
|
1309001026WL026228
|
Godavri Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890468
|
|
GODAVRI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-001-026-01714600/290
(PAHAL)
|
1309001026NRG24Z230220240666986
|
23/02/2024
|
Bimla
|
1309001026WL026228
|
Bimla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890444
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-001-026-01714700/334
(PAHAL)
|
1309001026NRG24Z230220240667089
|
23/02/2024
|
Parvati
|
1309001026WL026237
|
Parvati
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890452
|
|
PARVATI
|
UCO BANK(607066)
|
|
27
|
Totu
|
HP-09-001-026-01714800/207
(PAHAL)
|
1309001026NRG24Z230220240666440
|
23/02/2024
|
Chetna Sharma
|
1309001026WL026209
|
Chetna Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890457
|
|
CHETNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Totu
|
HP-09-001-026-01714800/207
(PAHAL)
|
1309001026NRG24Z230220240666439
|
23/02/2024
|
Ishwar Dass
|
1309001026WL026209
|
Ishwar Dass
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890465
|
|
ISHWAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-001-026-01714800/327
(PAHAL)
|
1309001026NRG24Z230220240666441
|
23/02/2024
|
Sita
|
1309001026WL026209
|
Sita
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890458
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-001-026-01714800/339
(PAHAL)
|
1309001026NRG24Z230220240666442
|
23/02/2024
|
Hitender Prakash
|
1309001026WL026209
|
Hitender Prakash
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890459
|
|
HITENDER PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Totu
|
HP-09-001-026-01714800/339
(PAHAL)
|
1309001026NRG24Z230220240666443
|
23/02/2024
|
Monika Sharma
|
1309001026WL026209
|
Monika Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890456
|
|
MONIKA SHARMA W/O SH HITENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-001-026-01714800/351
(PAHAL)
|
1309001026NRG24Z230220240666444
|
23/02/2024
|
Ranjana
|
1309001026WL026209
|
Ranjana
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890464
|
|
RANJANA SHARMA W/O SH. PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Totu
|
HP-09-001-026-01714800/73
(PAHAL)
|
1309001026NRG24Z230220240666446
|
23/02/2024
|
Hem Raj
|
1309001026WL026209
|
Hem Raj
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890454
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-001-026-01714800/73
(PAHAL)
|
1309001026NRG24Z230220240666447
|
23/02/2024
|
Jayanti Sharma
|
1309001026WL026209
|
Jayanti Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890455
|
|
JAYANTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Totu
|
HP-09-001-026-01715000/123
(PAHAL)
|
1309001026NRG24Z230220240666811
|
23/02/2024
|
Nirmla
|
1309001026WL026212
|
Nirmla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890462
|
|
NIRMALA DEVI W/O LAKSHMI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-001-026-01715000/150
(PAHAL)
|
1309001026NRG24Z230220240667066
|
23/02/2024
|
Nek Ram
|
1309001026WL026235
|
Nek Ram
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890460
|
|
NEK RAM SO BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-001-026-01715000/286
(PAHAL)
|
1309001026NRG24Z230220240666814
|
23/02/2024
|
NIrmla Devi
|
1309001026WL026212
|
NIrmla Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890451
|
|
JAI DURGA MATA SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-001-026-01715200/144
(PAHAL)
|
1309001026NRG24Z230220240667091
|
23/02/2024
|
Geeta
|
1309001026WL026237
|
Geeta
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890447
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-001-026-01715200/144
(PAHAL)
|
1309001026NRG24Z230220240667090
|
23/02/2024
|
Kailash
|
1309001026WL026237
|
Kailash
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890453
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-207-01748400/116
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664049
|
23/02/2024
|
RAJINDER THAKUR
|
1309005207WL026095
|
RAJINDER THAKUR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890440
|
|
RAJINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-207-01748400/117
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664050
|
23/02/2024
|
TEJ PAL
|
1309005207WL026095
|
TEJ PAL
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890442
|
|
TEJ PAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Totu
|
HP-09-005-207-01748500/269
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664057
|
23/02/2024
|
ASHOK KUMAR
|
1309005207WL026096
|
ASHOK KUMAR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890463
|
|
ASHOK KUMAR SO PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-005-207-01748500/269
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664058
|
23/02/2024
|
MEERA DEVI
|
1309005207WL026096
|
MEERA DEVI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890467
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-207-01748500/332
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664059
|
23/02/2024
|
KIRAN CHAUHAN
|
1309005207WL026096
|
KIRAN CHAUHAN
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890466
|
|
KIRAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Totu
|
HP-09-005-207-01748500/44
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664060
|
23/02/2024
|
PREM CHAND
|
1309005207WL026096
|
PREM CHAND
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890443
|
|
PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-005-173-01750300/79
(CHAYLI)
|
1309005173NRG24Z230220240667163
|
23/02/2024
|
veena Thakur
|
1309005173WL026244
|
veena Thakur
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890472
|
|
VEENA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-005-177-01747100/362
(DHAMUN)
|
1309005177NRG24Z230220240666960
|
23/02/2024
|
Maina Devi
|
1309005177WL026226
|
Maina Devi
|
00153
|
HPSC0000467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890473
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-001-026-01715000/280
(PAHAL)
|
1309001026NRG24Z230220240666813
|
23/02/2024
|
Khema Vati
|
1309001026WL026212
|
Khema Vati
|
00153
|
YESB0HPB438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890430
|
|
KHEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Totu
|
HP-09-005-177-01747100/362
(DHAMUN)
|
1309005177NRG24Z230220240666959
|
23/02/2024
|
DHAYAN SINGH
|
1309005177WL026226
|
DHAYAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890342
|
|
DHYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-194-01740100/237
(MAYLI)
|
1309005194NRG24Z230220240666894
|
23/02/2024
|
ANITA
|
1309005194WL026218
|
ANITA
|
00177
|
IOBA0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890345
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Totu
|
HP-09-005-185-01753900/401-A
(JALEL)
|
1309005185NRG24Z230220240667155
|
23/02/2024
|
REKHA
|
1309005185WL026243
|
REKHA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890344
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
52
|
Totu
|
HP-09-001-026-01714500/61
(PAHAL)
|
1309001026NRG24Z230220240667088
|
23/02/2024
|
Khem Raj
|
1309001026WL026237
|
Khem Raj
|
00354
|
PUNB0042700
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B38AD7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Totu
|
HP-09-001-026-01715000/67
(PAHAL)
|
1309001026NRG24Z230220240667069
|
23/02/2024
|
Nar Singh Dutt
|
1309001026WL026235
|
Nar Singh Dutt
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890346
|
|
NAR SINGH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-194-01740100/237
(MAYLI)
|
1309005194NRG24Z230220240666893
|
23/02/2024
|
DEEPAK KUMAR
|
1309005194WL026218
|
DEEPAK KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890348
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Totu
|
HP-09-005-194-01740100/44
(MAYLI)
|
1309005194NRG24Z230220240666898
|
23/02/2024
|
BHUPENDER KUMAR
|
1309005194WL026218
|
BHUPENDER KUMAR
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890349
|
|
BHUPENDER KUMAR SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-001-026-01714500/204
(PAHAL)
|
1309001026NRG24Z230220240667106
|
23/02/2024
|
Khimi Devi
|
1309001026WL026239
|
Khimi Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890362
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Totu
|
HP-09-001-026-01714600/145
(PAHAL)
|
1309001026NRG24Z230220240666980
|
23/02/2024
|
Radha Sharma
|
1309001026WL026228
|
Radha Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890358
|
|
RADHA SHARMA WO P L SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-001-026-01714600/155
(PAHAL)
|
1309001026NRG24Z230220240666981
|
23/02/2024
|
Sita Ram Sharma
|
1309001026WL026228
|
Sita Ram Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890361
|
|
SITA RAM SHARMA S\O LATE SH MAST
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-001-026-01715000/398
(PAHAL)
|
1309001026NRG24Z230220240667068
|
23/02/2024
|
RAKESH
|
1309001026WL026235
|
RAKESH
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890363
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Totu
|
HP-09-005-177-01745900/294
(DHAMUN)
|
1309005177NRG24Z230220240666967
|
23/02/2024
|
Jagdish
|
1309005177WL026227
|
Jagdish
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890364
|
|
JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-177-01745900/295
(DHAMUN)
|
1309005177NRG24Z230220240666968
|
23/02/2024
|
champa devi
|
1309005177WL026227
|
champa devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890360
|
|
CHAMPA DEVI W/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Totu
|
HP-09-005-177-01745900/559
(DHAMUN)
|
1309005177NRG24Z230220240666969
|
23/02/2024
|
Sanjeev
|
1309005177WL026227
|
Sanjeev
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890354
|
|
KUNAL SHARMA UG SANJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-005-177-01745900/559
(DHAMUN)
|
1309005177NRG24Z230220240666970
|
23/02/2024
|
VEENA
|
1309005177WL026227
|
VEENA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890359
|
|
VEENA SHARMA
|
UCO BANK(607066)
|
|
64
|
Totu
|
HP-09-005-177-01747300/385
(DHAMUN)
|
1309005177NRG24Z230220240666930
|
23/02/2024
|
Kanta
|
1309005177WL026222
|
Kanta
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890353
|
|
KANTA THAKUR W/O SURINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-177-01747300/385
(DHAMUN)
|
1309005177NRG24Z230220240666929
|
23/02/2024
|
Surender
|
1309005177WL026222
|
Surender
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890351
|
|
SURINDER KUMAR S/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-207-01748400/11
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664043
|
23/02/2024
|
ANIL KUMAR
|
1309005207WL026094
|
ANIL KUMAR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890356
|
|
ANIL KUMAR S/O SH RAM RATTAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Totu
|
HP-09-005-207-01748400/11
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664044
|
23/02/2024
|
ANURADHA SHARMA
|
1309005207WL026094
|
ANURADHA SHARMA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890355
|
|
ANURADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Totu
|
HP-09-005-207-01748400/117
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664051
|
23/02/2024
|
JATINDRA DEVI
|
1309005207WL026095
|
JATINDRA DEVI
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890357
|
|
JATINDRA DEVI ALIAS INDU W/O SH TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-207-01748400/17
(TUTU-MAJTHAI)
|
1309005207NRG24Z210220240664052
|
23/02/2024
|
Om Prakash
|
1309005207WL026095
|
Om Prakash
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890352
|
|
OM PRAKASH S/O SH ROSHAN LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-207-01748400/89
(TUTU-MAJTHAI)
|
1309005207NRG24Z230220240667199
|
23/02/2024
|
JAI SINGH
|
1309005207WL026250
|
JAI SINGH
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890350
|
|
JAI SINGH S/O LATE SH MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
71
|
Totu
|
HP-09-005-194-01739700/2
(MAYLI)
|
1309005194NRG24Z230220240666918
|
23/02/2024
|
MUKESH
|
1309005194WL026221
|
MUKESH
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890370
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-194-01739700/2
(MAYLI)
|
1309005194NRG24Z230220240666917
|
23/02/2024
|
NARAYANU RAM
|
1309005194WL026221
|
NARAYANU RAM
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890366
|
|
NARAYANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-194-01739700/2
(MAYLI)
|
1309005194NRG24Z230220240666919
|
23/02/2024
|
SATI DEVI
|
1309005194WL026221
|
SATI DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890369
|
|
SATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Totu
|
HP-09-005-194-01739700/353
(MAYLI)
|
1309005194NRG24Z230220240666921
|
23/02/2024
|
DEEPIKA
|
1309005194WL026221
|
DEEPIKA
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890368
|
|
DEEPIKA BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Totu
|
HP-09-005-194-01739700/7
(MAYLI)
|
1309005194NRG24Z230220240666922
|
23/02/2024
|
RAJESH KUMAR
|
1309005194WL026221
|
RAJESH KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890367
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
76
|
Totu
|
HP-09-001-026-01715200/442
(PAHAL)
|
1309001026NRG24Z230220240667092
|
23/02/2024
|
DAOULT RAM
|
1309001026WL026237
|
DAOULT RAM
|
00354
|
PUNB0129710
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890469
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Totu
|
HP-09-001-026-01715200/442
(PAHAL)
|
1309001026NRG24Z230220240667093
|
23/02/2024
|
SANTOSH
|
1309001026WL026237
|
SANTOSH
|
00354
|
PUNB0129710
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890470
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
78
|
Totu
|
HP-09-005-185-01753200/404
(JALEL)
|
1309005185NRG24Z230220240667186
|
23/02/2024
|
SHUSHIL KUMAR
|
1309005185WL026248
|
SHUSHIL KUMAR
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890389
|
|
SUSHIL KUMAR SHARMA S/O SH. NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
79
|
Totu
|
HP-09-005-173-01758900/399
(CHAYLI)
|
1309005173NRG24Z230220240667129
|
23/02/2024
|
Khushal Shandil
|
1309005173WL026241
|
Khushal Shandil
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890404
|
|
KHUSHAL SHANDIL D/O SOMNATH SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-173-01758900/399
(CHAYLI)
|
1309005173NRG24Z230220240667130
|
23/02/2024
|
Sanjeev Shandil
|
1309005173WL026241
|
Sanjeev Shandil
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890400
|
|
Mr. SANJEEV SHANDIL
|
INDIAN BANK(607105)
|
|
81
|
Totu
|
HP-09-005-173-01758900/399
(CHAYLI)
|
1309005173NRG24Z230220240667131
|
23/02/2024
|
YASHPAL
|
1309005173WL026241
|
YASHPAL
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890403
|
|
YASHPAL SO SOM NATH SHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-173-01759400/326
(CHAYLI)
|
1309005173NRG24Z230220240667172
|
23/02/2024
|
Mridula Thakur
|
1309005173WL026246
|
Mridula Thakur
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890390
|
|
MRIDULA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Totu
|
HP-09-005-173-01759400/555
(CHAYLI)
|
1309005173NRG24Z230220240667173
|
23/02/2024
|
REKHA THAKUR
|
1309005173WL026246
|
REKHA THAKUR
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890394
|
|
REKHA THAKUR W/O HARISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Totu
|
HP-09-005-173-01762200/457
(CHAYLI)
|
1309005173NRG24Z230220240667168
|
23/02/2024
|
Vandna
|
1309005173WL026245
|
Vandna
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890395
|
|
VANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Totu
|
HP-09-005-173-01762200/457
(CHAYLI)
|
1309005173NRG24Z230220240667167
|
23/02/2024
|
VIKRAM THAKUR
|
1309005173WL026245
|
VIKRAM THAKUR
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890393
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Totu
|
HP-09-005-173-01762200/458
(CHAYLI)
|
1309005173NRG24Z230220240667169
|
23/02/2024
|
BIMLA DEVI
|
1309005173WL026245
|
BIMLA DEVI
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890398
|
|
BIMLA DEVI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Totu
|
HP-09-005-197-01761700/365
(NERI)
|
1309005197NRG24Z230220240666942
|
23/02/2024
|
JYOTI VERMA
|
1309005197WL026223
|
JYOTI VERMA
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890391
|
|
JYOTI VERMA W/O SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Totu
|
HP-09-005-197-01761700/369
(NERI)
|
1309005197NRG24Z230220240666943
|
23/02/2024
|
GEETA VERMA
|
1309005197WL026223
|
GEETA VERMA
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890392
|
|
GEETA WO SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Totu
|
HP-09-005-197-01761700/370
(NERI)
|
1309005197NRG24Z230220240666944
|
23/02/2024
|
NISHA THAKUR
|
1309005197WL026223
|
NISHA THAKUR
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890399
|
|
NISHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Totu
|
HP-09-005-197-01762000/160
(NERI)
|
1309005197NRG24Z230220240666947
|
23/02/2024
|
AJAY SHARMA
|
1309005197WL026223
|
AJAY SHARMA
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890402
|
|
AJAY KUMAR SHARMA SO KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-197-01762000/160
(NERI)
|
1309005197NRG24Z230220240666946
|
23/02/2024
|
KULDEEP SHARMA
|
1309005197WL026223
|
KULDEEP SHARMA
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890396
|
|
KULDEEP S/O SH HEM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-197-01762000/160
(NERI)
|
1309005197NRG24Z230220240666945
|
23/02/2024
|
KUSUM SHARMA
|
1309005197WL026223
|
KUSUM SHARMA
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890397
|
|
KUSUM SHARMA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Totu
|
HP-09-005-197-01762000/160
(NERI)
|
1309005197NRG24Z230220240666948
|
23/02/2024
|
SHIVANI
|
1309005197WL026223
|
SHIVANI
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890401
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
94
|
Totu
|
HP-09-001-026-01715100/255
(PAHAL)
|
1309001026NRG24Z230220240666817
|
23/02/2024
|
Desh Raj
|
1309001026WL026212
|
Desh Raj
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890411
|
|
DES RAJ S/O SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
95
|
Totu
|
HP-09-001-026-01715000/288
(PAHAL)
|
1309001026NRG24Z230220240667067
|
23/02/2024
|
Ashwani
|
1309001026WL026235
|
Ashwani
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890417
|
|
ASHWANI KUMAR S/O SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
96
|
Totu
|
HP-09-005-172-01745500/464
(CHANOG)
|
1309005172NRG24Z230220240667061
|
23/02/2024
|
Leelawati
|
1309005172WL026234
|
Leelawati
|
00354
|
PUNB0458800
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890471
|
|
LEELA VATI D/O SHRI WANGCHU DORJE NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
97
|
Totu
|
HP-09-005-177-01745900/294
(DHAMUN)
|
1309005177NRG24Z230220240666966
|
23/02/2024
|
geeta sharma
|
1309005177WL026227
|
geeta sharma
|
00354
|
PUNB0625900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890477
|
|
GEETA SHARMA W/O JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
98
|
Totu
|
HP-09-005-185-01753900/401
(JALEL)
|
1309005185NRG24Z230220240667154
|
23/02/2024
|
BIMLA DEVI
|
1309005185WL026243
|
BIMLA DEVI
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890340
|
|
BIMLA DEVI W/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Totu
|
HP-09-005-185-01753900/415
(JALEL)
|
1309005185NRG24Z230220240667145
|
23/02/2024
|
KARUNA
|
1309005185WL026242
|
KARUNA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890341
|
|
KARUNA ROHAL DO VIRENDER ROHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
100
|
Totu
|
HP-09-001-026-01714600/452
(PAHAL)
|
1309001026NRG24Z230220240667109
|
23/02/2024
|
NEELAM
|
1309001026WL026239
|
NEELAM
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890388
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Totu
|
HP-09-001-026-01714800/351
(PAHAL)
|
1309001026NRG24Z230220240666445
|
23/02/2024
|
prem prkash
|
1309001026WL026209
|
prem prkash
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890422
|
|
PREM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
102
|
Totu
|
HP-09-005-173-01750300/174
(CHAYLI)
|
1309005173NRG24Z230220240667162
|
23/02/2024
|
kalpana
|
1309005173WL026244
|
kalpana
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890409
|
|
KALPANA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
103
|
Totu
|
HP-09-001-026-01714600/400
(PAHAL)
|
1309001026NRG24Z230220240666987
|
23/02/2024
|
DHARM PRAKASH
|
1309001026WL026228
|
DHARM PRAKASH
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890405
|
|
D P SHARMA
|
IDBI BANK(607095)
|
|
104
|
Totu
|
HP-09-005-185-01753200/403
(JALEL)
|
1309005185NRG24Z230220240667185
|
23/02/2024
|
SUNIL SHARMA
|
1309005185WL026248
|
SUNIL SHARMA
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890406
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
105
|
Totu
|
HP-09-005-173-01758900/399
(CHAYLI)
|
1309005173NRG24Z230220240667128
|
23/02/2024
|
Som Nath Shandil
|
1309005173WL026241
|
Som Nath Shandil
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890365
|
|
SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Totu
|
HP-09-005-197-01746700/157
(NERI)
|
1309005197NRG24Z230220240666940
|
23/02/2024
|
Nirmla
|
1309005197WL026223
|
Nirmla
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890407
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Totu
|
HP-09-005-197-01746700/166
(NERI)
|
1309005197NRG24Z230220240666941
|
23/02/2024
|
Meena
|
1309005197WL026223
|
Meena
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890410
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
108
|
Totu
|
HP-09-005-185-01753200/404
(JALEL)
|
1309005185NRG24Z230220240667187
|
23/02/2024
|
NEELAM KUMARI
|
1309005185WL026248
|
NEELAM KUMARI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890420
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Totu
|
HP-09-005-185-01753900/401
(JALEL)
|
1309005185NRG24Z230220240667153
|
23/02/2024
|
JAGDISH
|
1309005185WL026243
|
JAGDISH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890414
|
|
JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Totu
|
HP-09-005-185-01754300/419
(JALEL)
|
1309005185NRG24Z230220240667159
|
23/02/2024
|
SARITA DEVI
|
1309005185WL026243
|
SARITA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890413
|
|
Sarita Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
111
|
Totu
|
HP-09-005-194-01739700/353
(MAYLI)
|
1309005194NRG24Z230220240666920
|
23/02/2024
|
SANJAY KUMAR
|
1309005194WL026221
|
SANJAY KUMAR
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890408
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
112
|
Totu
|
HP-09-001-026-01714600/360
(PAHAL)
|
1309001026NRG24Z230220240667108
|
23/02/2024
|
Sharda Sharma
|
1309001026WL026239
|
Sharda Sharma
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890412
|
|
MRS SHARDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Totu
|
HP-09-005-207-01748400/89
(TUTU-MAJTHAI)
|
1309005207NRG24Z230220240667200
|
23/02/2024
|
DEVENDER KUMAR
|
1309005207WL026250
|
DEVENDER KUMAR
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890416
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
114
|
Totu
|
HP-09-005-207-01748400/89
(TUTU-MAJTHAI)
|
1309005207NRG24Z230220240667201
|
23/02/2024
|
Babita
|
1309005207WL026250
|
Babita
|
00415
|
SBIN0016786
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890421
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
115
|
Totu
|
HP-09-001-026-01714600/259
(PAHAL)
|
1309001026NRG24Z230220240666985
|
23/02/2024
|
Kamlesh Sharma
|
1309001026WL026228
|
Kamlesh Sharma
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890337
|
|
MRS KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Totu
|
HP-09-005-194-01740200/387
(MAYLI)
|
1309005194NRG24Z230220240666905
|
23/02/2024
|
AJAY SINGH THAKUR
|
1309005194WL026220
|
AJAY SINGH THAKUR
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890478
|
|
AJAY SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
117
|
Totu
|
HP-09-005-194-01740200/387
(MAYLI)
|
1309005194NRG24Z230220240666906
|
23/02/2024
|
MEERA THAKUR
|
1309005194WL026220
|
MEERA THAKUR
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890479
|
|
MEERA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
118
|
Totu
|
HP-09-001-026-01714600/184
(PAHAL)
|
1309001026NRG24Z230220240666984
|
23/02/2024
|
Satya Prakash Sharma
|
1309001026WL026228
|
Satya Prakash Sharma
|
00415
|
SBIN0050204
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890474
|
|
MR SATYA PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
119
|
Totu
|
HP-09-001-026-01715000/342
(PAHAL)
|
1309001026NRG24Z230220240666815
|
23/02/2024
|
Satya Prakash
|
1309001026WL026212
|
Satya Prakash
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890476
|
|
MR SATYA PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
120
|
Totu
|
HP-09-005-194-01739400/141
(MAYLI)
|
1309005194NRG24Z230220240666901
|
23/02/2024
|
KIRPA RAM
|
1309005194WL026219
|
KIRPA RAM
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890338
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Totu
|
HP-09-005-194-01739400/141
(MAYLI)
|
1309005194NRG24Z230220240666902
|
23/02/2024
|
Tara Vati
|
1309005194WL026219
|
Tara Vati
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890423
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Totu
|
HP-09-005-194-01739700/369
(MAYLI)
|
1309005194NRG24Z230220240666889
|
23/02/2024
|
AMAR CHAND
|
1309005194WL026218
|
AMAR CHAND
|
00415
|
SBIN0051371
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990890415
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Totu
|
HP-09-005-194-01739700/369
(MAYLI)
|
1309005194NRG24Z230220240666890
|
23/02/2024
|
GULSHAN
|
1309005194WL026218
|
GULSHAN
|
00415
|
SBIN0051371
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990890475
|
|
GULSHAN SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Totu
|
HP-09-005-194-01739700/7
(MAYLI)
|
1309005194NRG24Z230220240666923
|
23/02/2024
|
Reena Devi
|
1309005194WL026221
|
Reena Devi
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890418
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Totu
|
HP-09-005-194-01739700/7
(MAYLI)
|
1309005194NRG24Z230220240666924
|
23/02/2024
|
SEEMA
|
1309005194WL026221
|
SEEMA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890419
|
|
SEEMA UG REENA DEVI
|
UCO BANK(607066)
|
|
126
|
Totu
|
HP-09-005-194-01739900/163
(MAYLI)
|
1309005194NRG24Z230220240666891
|
23/02/2024
|
ASHOK KUMAR
|
1309005194WL026218
|
ASHOK KUMAR
|
00415
|
SBIN0051371
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990890339
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
127
|
Totu
|
HP-09-005-172-01745500/18
(CHANOG)
|
1309005172NRG24Z230220240667059
|
23/02/2024
|
SawdeshKumari
|
1309005172WL026234
|
SawdeshKumari
|
00462
|
UCBA0001185
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890372
|
|
SUDESH KUMARI W/O BHAGESH DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
128
|
Totu
|
HP-09-005-172-01745100/76
(CHANOG)
|
1309005172NRG24Z230220240667043
|
23/02/2024
|
Inder Singh
|
1309005172WL026232
|
Inder Singh
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890375
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Totu
|
HP-09-005-172-01745500/18
(CHANOG)
|
1309005172NRG24Z230220240667060
|
23/02/2024
|
Bhagesh Dutt
|
1309005172WL026234
|
Bhagesh Dutt
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890376
|
|
MR BHAGESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Totu
|
HP-09-005-172-01745600/92
(CHANOG)
|
1309005172NRG24Z230220240667050
|
23/02/2024
|
SUNITA
|
1309005172WL026233
|
SUNITA
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890383
|
|
SUNITA
|
UCO BANK(607066)
|
|
131
|
Totu
|
HP-09-005-172-01745600/99
(CHANOG)
|
1309005172NRG24Z230220240667051
|
23/02/2024
|
Pushpa
|
1309005172WL026233
|
Pushpa
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890373
|
|
PUSHPA W/O DHANI RAM
|
UCO BANK(607066)
|
|
132
|
Totu
|
HP-09-005-172-01745800/433
(CHANOG)
|
1309005172NRG24Z230220240667053
|
23/02/2024
|
Lata Devi
|
1309005172WL026233
|
Lata Devi
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890371
|
|
LATADEVIDODEEPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
133
|
Totu
|
HP-09-005-172-01745800/433
(CHANOG)
|
1309005172NRG24Z230220240667052
|
23/02/2024
|
Rajesh
|
1309005172WL026233
|
Rajesh
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890377
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Totu
|
HP-09-005-172-02217800/429
(CHANOG)
|
1309005172NRG24Z230220240667054
|
23/02/2024
|
Nisha
|
1309005172WL026233
|
Nisha
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890381
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
135
|
Totu
|
HP-09-005-172-02217800/432
(CHANOG)
|
1309005172NRG24Z230220240667055
|
23/02/2024
|
Anita devi
|
1309005172WL026233
|
Anita devi
|
00462
|
UCBA0001404
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990890382
|
|
ANITA DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
136
|
Totu
|
HP-09-005-177-01744700/262
(DHAMUN)
|
1309005177NRG24Z230220240666955
|
23/02/2024
|
Ajay Thakur
|
1309005177WL026225
|
Ajay Thakur
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890380
|
|
AJAY THAKUR
|
UCO BANK(607066)
|
|
137
|
Totu
|
HP-09-005-177-01744700/262
(DHAMUN)
|
1309005177NRG24Z230220240666956
|
23/02/2024
|
Vineet Thakur
|
1309005177WL026225
|
Vineet Thakur
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890379
|
|
VINEET THAKUR
|
UCO BANK(607066)
|
|
138
|
Totu
|
HP-09-005-177-01746300/191
(DHAMUN)
|
1309005177NRG24Z230220240666951
|
23/02/2024
|
VIDYA KASHYAP
|
1309005177WL026224
|
VIDYA KASHYAP
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890378
|
|
VIDHYA KASHYAP
|
UCO BANK(607066)
|
|
139
|
Totu
|
HP-09-005-177-01746300/572
(DHAMUN)
|
1309005177NRG24Z230220240666952
|
23/02/2024
|
Sita Devi
|
1309005177WL026224
|
Sita Devi
|
00462
|
UCBA0001404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890374
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
140
|
Totu
|
HP-09-001-026-01714500/63
(PAHAL)
|
1309001026NRG24Z230220240667099
|
23/02/2024
|
Ghanshyam Lal
|
1309001026WL026238
|
Ghanshyam Lal
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890384
|
|
GHANSHYAM LAL SO TOTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
141
|
Totu
|
HP-09-001-026-01715000/127
(PAHAL)
|
1309001026NRG24Z230220240666812
|
23/02/2024
|
Bal Krishan
|
1309001026WL026212
|
Bal Krishan
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890385
|
|
BAL KRISHAN
|
UCO BANK(607066)
|
|
142
|
Totu
|
HP-09-001-026-01715000/342
(PAHAL)
|
1309001026NRG24Z230220240666816
|
23/02/2024
|
Sunita
|
1309001026WL026212
|
Sunita
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890386
|
|
SUNITA
|
UCO BANK(607066)
|
|
143
|
Totu
|
HP-09-001-026-01715200/420
(PAHAL)
|
1309001026NRG24Z230220240667101
|
23/02/2024
|
Sunita
|
1309001026WL026238
|
Sunita
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990890387
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31120
|
31120
|
|
|
|
|
|
|
|