|
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-09-005-166-01747700/40
(BAICHARI)
|
1309005166NRG24Z160220240649404
|
17/02/2024
|
GIAN CHAND
|
1309005166WL025523
|
GIAN CHAND
|
00078
|
CNRB0001964
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841806
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-207-01748600/29
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649918
|
17/02/2024
|
SANTOSH KUMAR
|
1309005207WL025560
|
SANTOSH KUMAR
|
00089
|
CBIN0281002
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841819
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-178-01760000/237
(DHUDHALTI)
|
1309005178NRG24Z170220240651785
|
17/02/2024
|
Rajnish
|
1309005178WL025670
|
Rajnish
|
00152
|
HDFC0004184
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841757
|
|
RAJNISH THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-194-01738900/103
(MAYLI)
|
1309005194NRG24Z160220240649671
|
17/02/2024
|
MAHEHNDER LAL
|
1309005194WL025540
|
MAHEHNDER LAL
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841854
|
|
MAHENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-194-01738900/103
(MAYLI)
|
1309005194NRG24Z160220240649672
|
17/02/2024
|
MAMTA DEVI
|
1309005194WL025540
|
MAMTA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841855
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-194-01738900/94
(MAYLI)
|
1309005194NRG24Z160220240649673
|
17/02/2024
|
HARI CHAND
|
1309005194WL025540
|
HARI CHAND
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841837
|
|
HARI CHAND CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-194-01738900/94
(MAYLI)
|
1309005194NRG24Z160220240649674
|
17/02/2024
|
SHYAMA DEVI
|
1309005194WL025540
|
SHYAMA DEVI
|
00153
|
HPSC0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-194-01740000/238
(MAYLI)
|
1309005194NRG24Z160220240649684
|
17/02/2024
|
BHAGYWATI
|
1309005194WL025541
|
BHAGYWATI
|
00153
|
HPSC0000411
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841850
|
|
BHAGAYA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-194-01740000/238
(MAYLI)
|
1309005194NRG24Z160220240649683
|
17/02/2024
|
GOURI SHANKAR
|
1309005194WL025541
|
GOURI SHANKAR
|
00153
|
HPSC0000411
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841852
|
|
GAURI SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-194-01740000/76
(MAYLI)
|
1309005194NRG24Z160220240649689
|
17/02/2024
|
Shanti
|
1309005194WL025541
|
Shanti
|
00153
|
HPSC0000411
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841851
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-195-01735300/17
(MULBARI)
|
1309005195NRG24Z160220240649799
|
17/02/2024
|
Anjana
|
1309005195WL025550
|
Anjana
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841857
|
|
ANJANA SHARMA D/O SMT NAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-195-01735300/17
(MULBARI)
|
1309005195NRG24Z160220240649798
|
17/02/2024
|
Kusum
|
1309005195WL025550
|
Kusum
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841848
|
|
KUSAM D/O PRIYVRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-195-01735300/17
(MULBARI)
|
1309005195NRG24Z160220240649797
|
17/02/2024
|
Priyvret
|
1309005195WL025550
|
Priyvret
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841832
|
|
PRIYA VRAT SHARMA S/O SH. BRAHMA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Totu
|
HP-09-005-195-01735300/18
(MULBARI)
|
1309005195NRG24Z170220240651690
|
17/02/2024
|
Bala Ram
|
1309005195WL025666
|
Bala Ram
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841856
|
|
BALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-195-01735300/18
(MULBARI)
|
1309005195NRG24Z170220240651691
|
17/02/2024
|
Hem chand
|
1309005195WL025666
|
Hem chand
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841831
|
|
HEM CHAND SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-195-01735300/376
(MULBARI)
|
1309005195NRG24Z160220240649850
|
17/02/2024
|
Nitin Sharma
|
1309005195WL025554
|
Nitin Sharma
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841862
|
|
NITIN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-195-01735300/72
(MULBARI)
|
1309005195NRG24Z160220240649694
|
17/02/2024
|
Sita Devi
|
1309005195WL025542
|
Sita Devi
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841843
|
|
SITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Totu
|
HP-09-005-195-01735300/74
(MULBARI)
|
1309005195NRG24Z160220240649800
|
17/02/2024
|
kunta
|
1309005195WL025550
|
kunta
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841834
|
|
KUNTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-195-01735400/119
(MULBARI)
|
1309005195NRG24Z170220240651623
|
17/02/2024
|
SARASWATI DEVI
|
1309005195WL025661
|
SARASWATI DEVI
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841838
|
|
SARSWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-195-01735400/133
(MULBARI)
|
1309005195NRG24Z170220240651625
|
17/02/2024
|
Akshita Sharma
|
1309005195WL025661
|
Akshita Sharma
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841861
|
|
AKSHITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-195-01735400/133
(MULBARI)
|
1309005195NRG24Z170220240651624
|
17/02/2024
|
Anupma
|
1309005195WL025661
|
Anupma
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841836
|
|
ANUPMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-195-01735400/185
(MULBARI)
|
1309005195NRG24Z170220240651626
|
17/02/2024
|
Monika Sharma
|
1309005195WL025661
|
Monika Sharma
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841858
|
|
MONIKA SHARMA D/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Totu
|
HP-09-005-195-01735400/187
(MULBARI)
|
1309005195NRG24Z170220240651627
|
17/02/2024
|
MAMTA SHARMA
|
1309005195WL025661
|
MAMTA SHARMA
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841840
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Totu
|
HP-09-005-195-01735400/391
(MULBARI)
|
1309005195NRG24Z170220240651628
|
17/02/2024
|
Harsh Kumar Sharma
|
1309005195WL025661
|
Harsh Kumar Sharma
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841859
|
|
HARSH KUMAR SHARMA S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-195-01735400/392
(MULBARI)
|
1309005195NRG24Z170220240651629
|
17/02/2024
|
Rhishita Sharma
|
1309005195WL025661
|
Rhishita Sharma
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841860
|
|
RHISHITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-195-01735400/64
(MULBARI)
|
1309005195NRG24Z170220240651630
|
17/02/2024
|
YASHODHA SHARMA
|
1309005195WL025661
|
YASHODHA SHARMA
|
00153
|
HPSC0000411
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841839
|
|
YASHODHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-195-01735500/259
(MULBARI)
|
1309005195NRG24Z170220240651694
|
17/02/2024
|
Savitri
|
1309005195WL025666
|
Savitri
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841847
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-195-01735500/26
(MULBARI)
|
1309005195NRG24Z160220240649781
|
17/02/2024
|
ROOP CHAND
|
1309005195WL025547
|
ROOP CHAND
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841833
|
|
ROOP RAM S/O SH LACHMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-005-195-01735500/305
(MULBARI)
|
1309005195NRG24Z160220240649788
|
17/02/2024
|
HEMANT KUMAR
|
1309005195WL025548
|
HEMANT KUMAR
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841842
|
|
HEMANT KUMAR S/O DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-005-195-01735500/43
(MULBARI)
|
1309005195NRG24Z160220240649789
|
17/02/2024
|
PROMILA
|
1309005195WL025548
|
PROMILA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841841
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-195-01735500/62
(MULBARI)
|
1309005195NRG24Z160220240649790
|
17/02/2024
|
Dhani Ram
|
1309005195WL025548
|
Dhani Ram
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841845
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-195-01735500/79
(MULBARI)
|
1309005195NRG24Z160220240649791
|
17/02/2024
|
PUSHPA
|
1309005195WL025548
|
PUSHPA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841835
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Totu
|
HP-09-005-195-01735700/251
(MULBARI)
|
1309005195NRG24Z160220240649852
|
17/02/2024
|
DAYAWANTI
|
1309005195WL025554
|
DAYAWANTI
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841844
|
|
DAYAWANTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-195-01735700/261
(MULBARI)
|
1309005195NRG24Z160220240649696
|
17/02/2024
|
Geeta
|
1309005195WL025542
|
Geeta
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841846
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3424
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-195-01735300/48
(MULBARI)
|
1309005195NRG24Z170220240651692
|
17/02/2024
|
Ram Lal
|
1309005195WL025666
|
Ram Lal
|
00153
|
HPSC0000435
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841849
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
36
|
Totu
|
HP-09-005-163-01754500/28
(ANANDPUR)
|
1309012006NRG24Z140220240647268
|
17/02/2024
|
GOURI
|
1309012006WL025409
|
GOURI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841867
|
|
GAURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-005-163-01754500/28
(ANANDPUR)
|
1309012006NRG24Z140220240647267
|
17/02/2024
|
SATISH KUMAR
|
1309012006WL025409
|
SATISH KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841866
|
|
SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Totu
|
HP-09-005-178-01760200/92
(DHUDHALTI)
|
1309005178NRG24Z160220240650367
|
17/02/2024
|
RAJ KRISHN
|
1309005178WL025594
|
RAJ KRISHN
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841864
|
|
RAJ KRISHAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-166-01747700/264
(BAICHARI)
|
1309005166NRG24Z160220240649403
|
17/02/2024
|
Meena Devi
|
1309005166WL025523
|
Meena Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841881
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-166-01747700/264
(BAICHARI)
|
1309005166NRG24Z160220240649402
|
17/02/2024
|
PURAN CHAND
|
1309005166WL025523
|
PURAN CHAND
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841880
|
|
PURN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-166-01747700/41
(BAICHARI)
|
1309005166NRG24Z160220240649407
|
17/02/2024
|
Kamla
|
1309005166WL025523
|
Kamla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841886
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Totu
|
HP-09-005-166-01747700/41
(BAICHARI)
|
1309005166NRG24Z160220240649406
|
17/02/2024
|
Ram Ratan
|
1309005166WL025523
|
Ram Ratan
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841888
|
|
RAM RATAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-005-166-01747900/68
(BAICHARI)
|
1309005166NRG24Z160220240649411
|
17/02/2024
|
KESAR CHAND
|
1309005166WL025524
|
KESAR CHAND
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841898
|
|
KESAR CHAND SO SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-166-01747900/69
(BAICHARI)
|
1309005166NRG24Z160220240649460
|
17/02/2024
|
Puran Chand
|
1309005166WL025529
|
Puran Chand
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841885
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-166-01747900/69
(BAICHARI)
|
1309005166NRG24Z160220240649461
|
17/02/2024
|
Taravti
|
1309005166WL025529
|
Taravti
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841884
|
|
MS TARA vati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-005-166-01748000/25
(BAICHARI)
|
1309005166NRG24Z160220240649392
|
17/02/2024
|
JAGDISH CHAND
|
1309005166WL025522
|
JAGDISH CHAND
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841887
|
|
JAGDISH kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-166-01748000/25
(BAICHARI)
|
1309005166NRG24Z160220240649391
|
17/02/2024
|
MEERA
|
1309005166WL025522
|
MEERA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841751
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Totu
|
HP-09-005-166-01748000/25
(BAICHARI)
|
1309005166NRG24Z160220240649393
|
17/02/2024
|
SAKSHI
|
1309005166WL025522
|
SAKSHI
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841752
|
|
SAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Totu
|
HP-09-005-166-01748000/76
(BAICHARI)
|
1309005166NRG24Z160220240649429
|
17/02/2024
|
Bimla Devi
|
1309005166WL025526
|
Bimla Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841893
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Totu
|
HP-09-005-166-01748000/76
(BAICHARI)
|
1309005166NRG24Z160220240649431
|
17/02/2024
|
Promila
|
1309005166WL025526
|
Promila
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841877
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-005-166-01748000/76
(BAICHARI)
|
1309005166NRG24Z160220240649430
|
17/02/2024
|
Yashpal
|
1309005166WL025526
|
Yashpal
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841876
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Totu
|
HP-09-005-166-01748000/95
(BAICHARI)
|
1309005166NRG24Z160220240649432
|
17/02/2024
|
KAPIL KUMAR
|
1309005166WL025526
|
KAPIL KUMAR
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841872
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-166-01748000/95
(BAICHARI)
|
1309005166NRG24Z160220240649433
|
17/02/2024
|
Meena
|
1309005166WL025526
|
Meena
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841897
|
|
MEENA DEVI WO KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Totu
|
HP-09-005-178-01758400/509
(DHUDHALTI)
|
1309005178NRG24Z160220240650363
|
17/02/2024
|
SAT PARKASH
|
1309005178WL025594
|
SAT PARKASH
|
00153
|
HPSC0000446
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841871
|
|
MR SAT PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Totu
|
HP-09-005-178-01760000/1
(DHUDHALTI)
|
1309005178NRG24Z170220240651784
|
17/02/2024
|
Santosh
|
1309005178WL025670
|
Santosh
|
00153
|
HPSC0000446
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841890
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Totu
|
HP-09-005-178-01760200/131
(DHUDHALTI)
|
1309005178NRG24Z160220240650365
|
17/02/2024
|
ASHWANI KUMAR
|
1309005178WL025594
|
ASHWANI KUMAR
|
00153
|
HPSC0000446
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841878
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Totu
|
HP-09-005-207-01748300/33
(TUTU-MAJTHAI)
|
1309005207NRG24Z170220240651774
|
17/02/2024
|
REKHA VERMA
|
1309005207WL025669
|
REKHA VERMA
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841755
|
|
REKHA VERMA WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-207-01748300/33
(TUTU-MAJTHAI)
|
1309005207NRG24Z170220240651775
|
17/02/2024
|
VIJAY VERMA
|
1309005207WL025669
|
VIJAY VERMA
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841754
|
|
VIJAY VERMA SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-207-01748300/36
(TUTU-MAJTHAI)
|
1309005207NRG24Z170220240651778
|
17/02/2024
|
SONIA VERMA
|
1309005207WL025669
|
SONIA VERMA
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841883
|
|
MISS SONIA VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Totu
|
HP-09-005-207-01748300/36
(TUTU-MAJTHAI)
|
1309005207NRG24Z170220240651777
|
17/02/2024
|
SUNITA DEVI
|
1309005207WL025669
|
SUNITA DEVI
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841875
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Totu
|
HP-09-005-207-01748600/125
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649928
|
17/02/2024
|
CHAMPA DEVI
|
1309005207WL025561
|
CHAMPA DEVI
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841870
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Totu
|
HP-09-005-207-01748600/126
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649936
|
17/02/2024
|
BIMLA DEVI
|
1309005207WL025562
|
BIMLA DEVI
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841756
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Totu
|
HP-09-005-207-01748600/146
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649930
|
17/02/2024
|
DAYAVATTI THAKUR
|
1309005207WL025561
|
DAYAVATTI THAKUR
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841753
|
|
DAYAVATI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Totu
|
HP-09-005-207-01748600/146
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649929
|
17/02/2024
|
SUNITA DEVI
|
1309005207WL025561
|
SUNITA DEVI
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990841894
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Totu
|
HP-09-005-207-01748600/268
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649908
|
17/02/2024
|
AJAY KUMAR
|
1309005207WL025559
|
AJAY KUMAR
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841896
|
|
AJAY KUMAR S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-207-01748600/268
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649909
|
17/02/2024
|
LATA
|
1309005207WL025559
|
LATA
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841889
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Totu
|
HP-09-005-207-01748600/270
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649911
|
17/02/2024
|
BINTA DEVI
|
1309005207WL025559
|
BINTA DEVI
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841749
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Totu
|
HP-09-005-207-01748600/270
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649910
|
17/02/2024
|
Sanjay kumar
|
1309005207WL025559
|
Sanjay kumar
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841750
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Totu
|
HP-09-005-207-01748600/331
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649932
|
17/02/2024
|
NISHA
|
1309005207WL025561
|
NISHA
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841892
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Totu
|
HP-09-005-207-01748600/56
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649912
|
17/02/2024
|
SAVITA
|
1309005207WL025559
|
SAVITA
|
00153
|
HPSC0000446
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841873
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Totu
|
HP-09-005-207-01748600/59
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649922
|
17/02/2024
|
KAMLESH
|
1309005207WL025560
|
KAMLESH
|
00153
|
HPSC0000446
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990841874
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-005-163-01754500/1
(ANANDPUR)
|
1309012006NRG24Z140220240647266
|
17/02/2024
|
Mamta
|
1309012006WL025409
|
Mamta
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841868
|
|
MRS MAMTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Totu
|
HP-09-005-163-01755100/626
(ANANDPUR)
|
1309012006NRG24Z140220240647272
|
17/02/2024
|
Hemant kumar
|
1309012006WL025409
|
Hemant kumar
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841869
|
|
HEMANT KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Totu
|
HP-09-005-163-01755100/627
(ANANDPUR)
|
1309012006NRG24Z140220240647274
|
17/02/2024
|
Hemant Sharma
|
1309012006WL025409
|
Hemant Sharma
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841865
|
|
HEMANT SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
75
|
Totu
|
HP-09-005-166-01748100/53
(BAICHARI)
|
1309005166NRG24Z160220240649466
|
17/02/2024
|
Dinesh Kumar
|
1309005166WL025530
|
Dinesh Kumar
|
00153
|
YESB0HPB446
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990841891
|
|
MR DINESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Totu
|
HP-09-005-166-01748100/80
(BAICHARI)
|
1309005166NRG24Z170220240651365
|
17/02/2024
|
Mohan Lal
|
1309005166WL025649
|
Mohan Lal
|
00153
|
YESB0HPB446
|
224
|
0
|
|
|
|
|
|
|
|
|
77
|
Totu
|
HP-09-005-166-01748100/80
(BAICHARI)
|
1309005166NRG24Z170220240651366
|
17/02/2024
|
Sita Devi
|
1309005166WL025649
|
Sita Devi
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841879
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Totu
|
HP-09-005-166-02226400/251
(BAICHARI)
|
1309005166NRG24Z160220240649439
|
17/02/2024
|
Hem Lata
|
1309005166WL025527
|
Hem Lata
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841895
|
|
HEM LATA D/O SH NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
656
|
|
|
|
|
|
|
|
|
79
|
Totu
|
HP-09-001-025-01729200/268
(OKHRU)
|
1309001025NRG24Z160220240649480
|
17/02/2024
|
PRIYANKA THAKUR
|
1309001025WL025531
|
PRIYANKA THAKUR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841773
|
|
PRIYANKA THAKUR D/O SH PURAN CHAND THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-166-01747400/265
(BAICHARI)
|
1309005166NRG24Z160220240649450
|
17/02/2024
|
MADHU DEVI
|
1309005166WL025528
|
MADHU DEVI
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841772
|
|
MADHU DEVI W/O SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Totu
|
HP-09-005-166-01747400/265
(BAICHARI)
|
1309005166NRG24Z160220240649449
|
17/02/2024
|
OM PRAKASH THAKUR
|
1309005166WL025528
|
OM PRAKASH THAKUR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841767
|
|
OM PRAKASH THAKUR S/O SH. BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-005-166-01747400/265
(BAICHARI)
|
1309005166NRG24Z160220240649451
|
17/02/2024
|
RAM DEVI
|
1309005166WL025528
|
RAM DEVI
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841759
|
|
RAM DEVI W/O LATE SHRI BALDEV PARSHAD T
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Totu
|
HP-09-005-166-01747400/274
(BAICHARI)
|
1309005166NRG24Z160220240649452
|
17/02/2024
|
JATINDER SINGH THAKUR
|
1309005166WL025528
|
JATINDER SINGH THAKUR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841768
|
|
JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Totu
|
HP-09-005-166-01747400/274
(BAICHARI)
|
1309005166NRG24Z160220240649453
|
17/02/2024
|
PREETI THAKUR
|
1309005166WL025528
|
PREETI THAKUR
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841771
|
|
PREETI THAKUR W/O JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Totu
|
HP-09-005-166-01747400/77
(BAICHARI)
|
1309005166NRG24Z160220240649455
|
17/02/2024
|
VEENA KUMARI VERMA
|
1309005166WL025528
|
VEENA KUMARI VERMA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841770
|
|
VEENA KUMARI VERMA S/O SH MANOJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Totu
|
HP-09-005-166-01747900/69
(BAICHARI)
|
1309005166NRG24Z160220240649462
|
17/02/2024
|
HIMANSHU
|
1309005166WL025529
|
HIMANSHU
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841776
|
|
HIMANSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Totu
|
HP-09-005-166-01747900/7
(BAICHARI)
|
1309005166NRG24Z160220240649413
|
17/02/2024
|
Gumti Devi
|
1309005166WL025524
|
Gumti Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841781
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Totu
|
HP-09-005-166-01747900/7
(BAICHARI)
|
1309005166NRG24Z160220240649412
|
17/02/2024
|
Surjet Kumar
|
1309005166WL025524
|
Surjet Kumar
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841780
|
|
SURJIT S/O LT SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Totu
|
HP-09-005-166-01748000/101
(BAICHARI)
|
1309005166NRG24Z160220240649418
|
17/02/2024
|
LEELA DEVI
|
1309005166WL025525
|
LEELA DEVI
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841777
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Totu
|
HP-09-005-166-01748000/101
(BAICHARI)
|
1309005166NRG24Z160220240649417
|
17/02/2024
|
PURAN CHAND
|
1309005166WL025525
|
PURAN CHAND
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841783
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-166-01748000/101
(BAICHARI)
|
1309005166NRG24Z160220240649419
|
17/02/2024
|
RAJESH
|
1309005166WL025525
|
RAJESH
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841782
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
92
|
Totu
|
HP-09-005-178-01759200/171
(DHUDHALTI)
|
1309005178NRG24Z160220240650352
|
17/02/2024
|
krishna devi
|
1309005178WL025593
|
krishna devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841766
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Totu
|
HP-09-005-178-01760200/132
(DHUDHALTI)
|
1309005178NRG24Z160220240650366
|
17/02/2024
|
sunil
|
1309005178WL025594
|
sunil
|
00354
|
PUNB0089200
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841774
|
|
SUNIL THAKUR SO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Totu
|
HP-09-005-207-01748300/346
(TUTU-MAJTHAI)
|
1309005207NRG24Z170220240651776
|
17/02/2024
|
SANJAY KUMAR
|
1309005207WL025669
|
SANJAY KUMAR
|
00354
|
PUNB0089200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841779
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Totu
|
HP-09-005-207-01748600/126
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649935
|
17/02/2024
|
MOHAN DASS MAHANT
|
1309005207WL025562
|
MOHAN DASS MAHANT
|
00354
|
PUNB0089200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841764
|
|
MOHAN DASS MAHANT S/O LATE SHPURAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Totu
|
HP-09-005-207-01748600/214
(TUTU-MAJTHAI)
|
1309005207NRG24Z170220240651425
|
17/02/2024
|
RITA KASHYAP
|
1309005207WL025653
|
RITA KASHYAP
|
00354
|
PUNB0089200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841775
|
|
RITA KASHYAP W/O LT ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Totu
|
HP-09-005-207-01748600/214
(TUTU-MAJTHAI)
|
1309005207NRG24Z170220240651426
|
17/02/2024
|
SAHIL KASHYAP
|
1309005207WL025653
|
SAHIL KASHYAP
|
00354
|
PUNB0089200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841769
|
|
MR SAHIL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Totu
|
HP-09-005-207-01748600/331
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649931
|
17/02/2024
|
BIMLA DEVI
|
1309005207WL025561
|
BIMLA DEVI
|
00354
|
PUNB0089200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841765
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Totu
|
HP-09-005-207-01748600/34
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649920
|
17/02/2024
|
SHEELA DEVI
|
1309005207WL025560
|
SHEELA DEVI
|
00354
|
PUNB0089200
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841778
|
|
SHEELA DEVI WO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
100
|
Totu
|
HP-09-005-166-01748000/286
(BAICHARI)
|
1309005166NRG24Z160220240649427
|
17/02/2024
|
kuldeep
|
1309005166WL025526
|
kuldeep
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841790
|
|
KULDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Totu
|
HP-09-005-178-01758400/211
(DHUDHALTI)
|
1309005178NRG24Z160220240650351
|
17/02/2024
|
NARESH
|
1309005178WL025593
|
NARESH
|
00354
|
PUNB0113200
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841788
|
|
NARESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Totu
|
HP-09-005-178-01759200/408
(DHUDHALTI)
|
1309005178NRG24Z160220240650364
|
17/02/2024
|
anjana
|
1309005178WL025594
|
anjana
|
00354
|
PUNB0113200
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841796
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Totu
|
HP-09-005-178-01759200/522
(DHUDHALTI)
|
1309005178NRG24Z160220240650356
|
17/02/2024
|
RAM LAL
|
1309005178WL025593
|
RAM LAL
|
00354
|
PUNB0113200
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841793
|
|
RAM LAL S/O SH. SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Totu
|
HP-09-005-194-01740000/238
(MAYLI)
|
1309005194NRG24Z160220240649686
|
17/02/2024
|
CHITRA
|
1309005194WL025541
|
CHITRA
|
00354
|
PUNB0113200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841791
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Totu
|
HP-09-005-194-01740000/238
(MAYLI)
|
1309005194NRG24Z160220240649685
|
17/02/2024
|
SWATI
|
1309005194WL025541
|
SWATI
|
00354
|
PUNB0113200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841799
|
|
SWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Totu
|
HP-09-005-194-01740000/377
(MAYLI)
|
1309005194NRG24Z160220240649688
|
17/02/2024
|
RAM DEI
|
1309005194WL025541
|
RAM DEI
|
00354
|
PUNB0113200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841798
|
|
RAM DEI RATHORE W/O HARI SINGH RATHORE
|
UCO BANK(607066)
|
|
107
|
Totu
|
HP-09-005-195-01735300/302
(MULBARI)
|
1309005195NRG24Z160220240649848
|
17/02/2024
|
KANTA
|
1309005195WL025554
|
KANTA
|
00354
|
PUNB0113200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841787
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Totu
|
HP-09-005-195-01735300/73
(MULBARI)
|
1309005195NRG24Z160220240649851
|
17/02/2024
|
Yogesh Kumar sharma
|
1309005195WL025554
|
Yogesh Kumar sharma
|
00354
|
PUNB0113200
|
32
|
0
|
|
|
|
|
|
|
|
|
109
|
Totu
|
HP-09-005-195-01735500/26
(MULBARI)
|
1309005195NRG24Z160220240649782
|
17/02/2024
|
Heena
|
1309005195WL025547
|
Heena
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841795
|
|
HEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Totu
|
HP-09-005-195-01735600/361
(MULBARI)
|
1309005195NRG24Z170220240651696
|
17/02/2024
|
Diwakar
|
1309005195WL025666
|
Diwakar
|
00354
|
PUNB0113200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841797
|
|
DIWAKER SO SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Totu
|
HP-09-005-195-01735600/361
(MULBARI)
|
1309005195NRG24Z170220240651697
|
17/02/2024
|
Seeta Devi
|
1309005195WL025666
|
Seeta Devi
|
00354
|
PUNB0113200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841792
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Totu
|
HP-09-005-195-01735700/154
(MULBARI)
|
1309005195NRG24Z170220240651698
|
17/02/2024
|
Yamini Sharma
|
1309005195WL025666
|
Yamini Sharma
|
00354
|
PUNB0113200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841794
|
|
YAMNI SHARMA D/O ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1008
|
|
|
|
|
|
|
|
|
113
|
Totu
|
HP-09-005-166-01747400/77
(BAICHARI)
|
1309005166NRG24Z160220240649454
|
17/02/2024
|
MANOJ VERMA
|
1309005166WL025528
|
MANOJ VERMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841816
|
|
MANOJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Totu
|
HP-09-005-166-02226400/239
(BAICHARI)
|
1309005166NRG24Z160220240649438
|
17/02/2024
|
SUMAN
|
1309005166WL025527
|
SUMAN
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841815
|
|
SUMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Totu
|
HP-09-005-166-02226400/323
(BAICHARI)
|
1309005166NRG24Z160220240649441
|
17/02/2024
|
KANTA DEVI
|
1309005166WL025527
|
KANTA DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841817
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
116
|
Totu
|
HP-09-005-166-01748000/286
(BAICHARI)
|
1309005166NRG24Z160220240649428
|
17/02/2024
|
sushma
|
1309005166WL025526
|
sushma
|
00354
|
PUNB0625900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841758
|
|
SUSHMA DEVI W/O KULDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Totu
|
HP-09-005-166-02226400/323
(BAICHARI)
|
1309005166NRG24Z160220240649440
|
17/02/2024
|
RAMESHEWAR
|
1309005166WL025527
|
RAMESHEWAR
|
00354
|
PUNB0625900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841760
|
|
RAMESHEWAR S/O LATE SHRI MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
118
|
Totu
|
HP-09-005-195-01735300/397
(MULBARI)
|
1309005195NRG24Z160220240649780
|
17/02/2024
|
Ashok Kumar
|
1309005195WL025547
|
Ashok Kumar
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841785
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
119
|
Totu
|
HP-09-001-025-01729100/273
(OKHRU)
|
1309001025NRG24Z160220240649478
|
17/02/2024
|
Meera Devi
|
1309001025WL025531
|
Meera Devi
|
00415
|
SBIN0011888
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841827
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
120
|
Totu
|
HP-09-005-163-01754500/28
(ANANDPUR)
|
1309012006NRG24Z140220240647269
|
17/02/2024
|
BHUPESH KUMAR
|
1309012006WL025409
|
BHUPESH KUMAR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841811
|
|
MR BHUVNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Totu
|
HP-09-005-163-01755100/285
(ANANDPUR)
|
1309012006NRG24Z140220240647270
|
17/02/2024
|
ABHAY
|
1309012006WL025409
|
ABHAY
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841821
|
|
MR ABHAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Totu
|
HP-09-005-163-01755100/287
(ANANDPUR)
|
1309012006NRG24Z140220240647271
|
17/02/2024
|
YASH VEER
|
1309012006WL025409
|
YASH VEER
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841828
|
|
YASHVEER CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Totu
|
HP-09-005-163-01755100/626
(ANANDPUR)
|
1309012006NRG24Z140220240647273
|
17/02/2024
|
RICHA SHARMA
|
1309012006WL025409
|
RICHA SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841810
|
|
MRS RICHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
124
|
Totu
|
HP-09-005-178-01760000/279
(DHUDHALTI)
|
1309005178NRG24Z170220240651786
|
17/02/2024
|
Kamal kumar
|
1309005178WL025670
|
Kamal kumar
|
00415
|
SBIN0013703
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841830
|
|
KAMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Totu
|
HP-09-005-194-01738800/362
(MAYLI)
|
1309005194NRG24Z160220240649670
|
17/02/2024
|
BHOOP RAM
|
1309005194WL025540
|
BHOOP RAM
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841829
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Totu
|
HP-09-005-195-01735300/302
(MULBARI)
|
1309005195NRG24Z160220240649849
|
17/02/2024
|
Rohan sharma
|
1309005195WL025554
|
Rohan sharma
|
00415
|
SBIN0013703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841820
|
|
MR ROHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Totu
|
HP-09-005-195-01735300/48
(MULBARI)
|
1309005195NRG24Z170220240651693
|
17/02/2024
|
Indu Sharma
|
1309005195WL025666
|
Indu Sharma
|
00415
|
SBIN0013703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841812
|
|
MR INDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Totu
|
HP-09-005-195-01735500/259
(MULBARI)
|
1309005195NRG24Z170220240651695
|
17/02/2024
|
Ganga Ram
|
1309005195WL025666
|
Ganga Ram
|
00415
|
SBIN0013703
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841784
|
|
MR GANGA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Totu
|
HP-09-005-195-01735700/217
(MULBARI)
|
1309005195NRG24Z160220240649783
|
17/02/2024
|
SITA RAM
|
1309005195WL025547
|
SITA RAM
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841807
|
|
SITA RAM SHARMA S O JEET RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
130
|
Totu
|
HP-09-005-166-01747700/263
(BAICHARI)
|
1309005166NRG24Z160220240649401
|
17/02/2024
|
Anita Devi
|
1309005166WL025523
|
Anita Devi
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841822
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Totu
|
HP-09-005-166-01747700/40
(BAICHARI)
|
1309005166NRG24Z160220240649405
|
17/02/2024
|
Asha Devi
|
1309005166WL025523
|
Asha Devi
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841823
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Totu
|
HP-09-005-166-01748100/51
(BAICHARI)
|
1309005166NRG24Z160220240649465
|
17/02/2024
|
DALIP THAKUR
|
1309005166WL025530
|
DALIP THAKUR
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841808
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Totu
|
HP-09-005-178-01759200/172
(DHUDHALTI)
|
1309005178NRG24Z160220240650354
|
17/02/2024
|
AKHIL
|
1309005178WL025593
|
AKHIL
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841826
|
|
MR AKHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Totu
|
HP-09-005-178-01759200/172
(DHUDHALTI)
|
1309005178NRG24Z160220240650353
|
17/02/2024
|
kuldeep thakur
|
1309005178WL025593
|
kuldeep thakur
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841818
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Totu
|
HP-09-005-178-01759200/188
(DHUDHALTI)
|
1309005178NRG24Z160220240650355
|
17/02/2024
|
Roshan Lal
|
1309005178WL025593
|
Roshan Lal
|
00415
|
SBIN0014638
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841824
|
|
ROSHAN LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Totu
|
HP-09-005-178-01759200/188
(DHUDHALTI)
|
1309005178NRG24Z170220240651783
|
17/02/2024
|
Roshan Lal
|
1309005178WL025670
|
Roshan Lal
|
00415
|
SBIN0014638
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841825
|
|
ROSHAN LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Totu
|
HP-09-005-178-01760200/442
(DHUDHALTI)
|
1309005178NRG24Z160220240650357
|
17/02/2024
|
YASH PAL
|
1309005178WL025593
|
YASH PAL
|
00415
|
SBIN0014638
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841809
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Totu
|
HP-09-005-178-01760500/76
(DHUDHALTI)
|
1309012004NRG24Z160220240649938
|
17/02/2024
|
BIMLA
|
1309012004WL025563
|
BIMLA
|
00415
|
SBIN0014638
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990841786
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Totu
|
HP-09-005-194-01738800/362
(MAYLI)
|
1309005194NRG24Z160220240649669
|
17/02/2024
|
VANDANA
|
1309005194WL025540
|
VANDANA
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841863
|
|
VANDANA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
140
|
Totu
|
HP-09-005-194-01738800/361
(MAYLI)
|
1309005194NRG24Z160220240649668
|
17/02/2024
|
BUDHI RAM
|
1309005194WL025540
|
BUDHI RAM
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841761
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Totu
|
HP-09-005-194-01740000/76
(MAYLI)
|
1309005194NRG24Z160220240649690
|
17/02/2024
|
SANDHAYA
|
1309005194WL025541
|
SANDHAYA
|
00415
|
SBIN0051371
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841762
|
|
MISS SANDHAYA SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
142
|
Totu
|
HP-09-005-194-01740000/377
(MAYLI)
|
1309005194NRG24Z160220240649687
|
17/02/2024
|
HARI SINGH RATHORE
|
1309005194WL025541
|
HARI SINGH RATHORE
|
00462
|
UCBA0000078
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990841800
|
|
HARI SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
143
|
Totu
|
HP-09-001-025-01729200/223
(OKHRU)
|
1309001025NRG24Z160220240649479
|
17/02/2024
|
Mamta Devi
|
1309001025WL025531
|
Mamta Devi
|
00462
|
UCBA0000392
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841763
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
144
|
Totu
|
HP-09-001-025-01729100/120
(OKHRU)
|
1309001025NRG24Z160220240649474
|
17/02/2024
|
Suresh Kumar
|
1309001025WL025531
|
Suresh Kumar
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841804
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
145
|
Totu
|
HP-09-001-025-01729100/214
(OKHRU)
|
1309001025NRG24Z160220240649475
|
17/02/2024
|
Jai Parkesh
|
1309001025WL025531
|
Jai Parkesh
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841801
|
|
JAI PRAKASH SO KHEM CHAND
|
UCO BANK(607066)
|
|
146
|
Totu
|
HP-09-001-025-01729100/270
(OKHRU)
|
1309001025NRG24Z160220240649476
|
17/02/2024
|
Lalita
|
1309001025WL025531
|
Lalita
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841802
|
|
LALITA
|
UCO BANK(607066)
|
|
147
|
Totu
|
HP-09-001-025-01729100/272
(OKHRU)
|
1309001025NRG24Z160220240649477
|
17/02/2024
|
Divesh
|
1309001025WL025531
|
Divesh
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990841803
|
|
DIVESH SO AMBI DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
148
|
Totu
|
HP-09-005-195-01735300/9
(MULBARI)
|
1309005195NRG24Z160220240649695
|
17/02/2024
|
Sanjay Kumar
|
1309005195WL025542
|
Sanjay Kumar
|
00462
|
UCBA0001833
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990841805
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
149
|
Totu
|
HP-09-005-207-01748600/29
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649919
|
17/02/2024
|
Veena Devi
|
1309005207WL025560
|
Veena Devi
|
00462
|
UCBA0002184
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841813
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
150
|
Totu
|
HP-09-005-207-01748600/34
(TUTU-MAJTHAI)
|
1309005207NRG24Z160220240649921
|
17/02/2024
|
AMIT
|
1309005207WL025560
|
AMIT
|
00462
|
UCBA0002184
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990841814
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23792
|
23312
|
|
|
|
|
|
|
|