|
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-09-005-169-01742500/208
(BHALOH)
|
1309005169NRG24Z230320240758217
|
26/03/2024
|
Aniket Verma
|
1309005169WL031416
|
Aniket Verma
|
00152
|
HDFC0000524
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760958
|
|
ANIKET VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-001-026-01714700/90
(PAHAL)
|
1309001026NRG24Z260320240768316
|
26/03/2024
|
Jyoti
|
1309001026WL032096
|
Jyoti
|
00153
|
HPSC0000402
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761036
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-163-01757800/561
(ANANDPUR)
|
1309005163NRG24Z260320240768847
|
26/03/2024
|
SANTOKH
|
1309005163WL032112
|
SANTOKH
|
00153
|
HPSC0000402
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761035
|
|
SANTOKH SINGH SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-169-01742300/47
(BHALOH)
|
1309005169NRG24Z230320240757818
|
26/03/2024
|
Chet Ram
|
1309005169WL031402
|
Chet Ram
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761038
|
|
CHET RAM S/O SH. BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-169-01742300/47
(BHALOH)
|
1309005169NRG24Z230320240757817
|
26/03/2024
|
Satya Devi
|
1309005169WL031402
|
Satya Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773065
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-169-01742500/117
(BHALOH)
|
1309005169NRG24Z230320240757794
|
26/03/2024
|
Anup Lata
|
1309005169WL031401
|
Anup Lata
|
00153
|
HPSC0000411
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027773069
|
|
ANUPLATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-169-01742500/132
(BHALOH)
|
1309005169NRG24Z230320240757851
|
26/03/2024
|
VIDYA DEVI
|
1309005169WL031405
|
VIDYA DEVI
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761063
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-169-01742500/134
(BHALOH)
|
1309005169NRG24Z230320240757852
|
26/03/2024
|
SUNITA DEVI
|
1309005169WL031405
|
SUNITA DEVI
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761064
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-169-01742500/153
(BHALOH)
|
1309005169NRG24Z230320240757856
|
26/03/2024
|
Jagdish
|
1309005169WL031406
|
Jagdish
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773059
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
10
|
Totu
|
HP-09-005-169-01742500/208
(BHALOH)
|
1309005169NRG24Z230320240758216
|
26/03/2024
|
Meera Verma
|
1309005169WL031416
|
Meera Verma
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773074
|
|
BHUPINDER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-169-01742500/23
(BHALOH)
|
1309005169NRG24Z230320240757819
|
26/03/2024
|
DURGI DEVI
|
1309005169WL031402
|
DURGI DEVI
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773053
|
|
DURGI DEVI W/O SH. KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Totu
|
HP-09-005-169-01742500/24
(BHALOH)
|
1309005169NRG24Z230320240757820
|
26/03/2024
|
MADAN LAL
|
1309005169WL031402
|
MADAN LAL
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773056
|
|
MADAN LAL AND SMT NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-169-01742500/27
(BHALOH)
|
1309005169NRG24Z230320240757797
|
26/03/2024
|
Kapil Dev
|
1309005169WL031401
|
Kapil Dev
|
00153
|
HPSC0000411
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027761048
|
|
MR KAPIL DEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-005-169-01742500/27
(BHALOH)
|
1309005169NRG24Z230320240757798
|
26/03/2024
|
RAM DEI
|
1309005169WL031401
|
RAM DEI
|
00153
|
HPSC0000411
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027761076
|
|
RAM DEI W/O SH.GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-169-01742500/30
(BHALOH)
|
1309005169NRG24Z230320240757800
|
26/03/2024
|
Ajay
|
1309005169WL031401
|
Ajay
|
00153
|
HPSC0000411
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027761055
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-169-01742500/30
(BHALOH)
|
1309005169NRG24Z230320240757799
|
26/03/2024
|
SEEMA DEVI
|
1309005169WL031401
|
SEEMA DEVI
|
00153
|
HPSC0000411
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027773054
|
|
SMT SEEMA DEVI W/O RAM SAVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-005-169-01742800/162
(BHALOH)
|
1309005169NRG24Z230320240757845
|
26/03/2024
|
BHAGESH SHARMA
|
1309005169WL031404
|
BHAGESH SHARMA
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761068
|
|
BHAGESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-169-01742800/162
(BHALOH)
|
1309005169NRG24Z230320240757846
|
26/03/2024
|
REKHA SHARMA
|
1309005169WL031404
|
REKHA SHARMA
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773058
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-169-01742800/2
(BHALOH)
|
1309005169NRG24Z230320240757837
|
26/03/2024
|
Kamla Mehta
|
1309005169WL031403
|
Kamla Mehta
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773075
|
|
KAMLA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-169-01742800/5
(BHALOH)
|
1309005169NRG24Z230320240758218
|
26/03/2024
|
Chander Mohan
|
1309005169WL031416
|
Chander Mohan
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773057
|
|
CHANDER MOHAN UG SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-169-01742900/101
(BHALOH)
|
1309005169NRG24Z230320240757770
|
26/03/2024
|
Meera Devi
|
1309005169WL031400
|
Meera Devi
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773071
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-169-01742900/110
(BHALOH)
|
1309005169NRG24Z230320240757771
|
26/03/2024
|
Hem Chand
|
1309005169WL031400
|
Hem Chand
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761039
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-169-01742900/110
(BHALOH)
|
1309005169NRG24Z230320240757772
|
26/03/2024
|
jamna
|
1309005169WL031400
|
jamna
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773070
|
|
JAMANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-169-01742900/122
(BHALOH)
|
1309005169NRG24Z230320240757773
|
26/03/2024
|
SUNITA THAKUR
|
1309005169WL031400
|
SUNITA THAKUR
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761069
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
25
|
Totu
|
HP-09-005-169-01742900/124
(BHALOH)
|
1309005169NRG24Z230320240757826
|
26/03/2024
|
Rita
|
1309005169WL031402
|
Rita
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773060
|
|
RITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-169-01742900/145
(BHALOH)
|
1309005169NRG24Z230320240757841
|
26/03/2024
|
Chandan Kumari
|
1309005169WL031403
|
Chandan Kumari
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761075
|
|
CHANDAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-169-01742900/163
(BHALOH)
|
1309005169NRG24Z230320240757827
|
26/03/2024
|
SANJEEV KUMAR
|
1309005169WL031402
|
SANJEEV KUMAR
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761047
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-169-01742900/197
(BHALOH)
|
1309005169NRG24Z230320240757774
|
26/03/2024
|
Madhu Devi
|
1309005169WL031400
|
Madhu Devi
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027773072
|
|
MADHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-169-01742900/62
(BHALOH)
|
1309005169NRG24Z230320240757775
|
26/03/2024
|
VIDYA DEVI
|
1309005169WL031400
|
VIDYA DEVI
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761046
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-169-01742900/65
(BHALOH)
|
1309005169NRG24Z230320240757802
|
26/03/2024
|
Jamana Dev
|
1309005169WL031401
|
Jamana Dev
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027773063
|
|
JAMANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-169-01742900/75
(BHALOH)
|
1309005169NRG24Z230320240758220
|
26/03/2024
|
Nisha
|
1309005169WL031416
|
Nisha
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761062
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-169-01742900/75
(BHALOH)
|
1309005169NRG24Z230320240758219
|
26/03/2024
|
Sevti devi
|
1309005169WL031416
|
Sevti devi
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761045
|
|
seoti devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-169-01742900/96
(BHALOH)
|
1309005169NRG24Z230320240757842
|
26/03/2024
|
KAMLA DEVI
|
1309005169WL031403
|
KAMLA DEVI
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761074
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Totu
|
HP-09-005-169-01743100/173
(BHALOH)
|
1309005169NRG24Z230320240757776
|
26/03/2024
|
GAYAN CHAND
|
1309005169WL031400
|
GAYAN CHAND
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761040
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Totu
|
HP-09-005-169-01743100/55
(BHALOH)
|
1309005169NRG24Z230320240757854
|
26/03/2024
|
Ram Lal
|
1309005169WL031405
|
Ram Lal
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761042
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Totu
|
HP-09-005-181-01736100/17
(GHANAHATI)
|
1309005181NRG24Z260320240768148
|
26/03/2024
|
HARI KRISHAN
|
1309005181WL032083
|
HARI KRISHAN
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761054
|
|
HARI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Totu
|
HP-09-005-181-01736100/17
(GHANAHATI)
|
1309005181NRG24Z260320240768147
|
26/03/2024
|
Surender kumar
|
1309005181WL032083
|
Surender kumar
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761053
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-181-01736800/23
(GHANAHATI)
|
1309005181NRG24Z260320240768140
|
26/03/2024
|
Harsh
|
1309005181WL032082
|
Harsh
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773073
|
|
HARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Totu
|
HP-09-005-181-01736800/23
(GHANAHATI)
|
1309005181NRG24Z260320240768139
|
26/03/2024
|
Radha
|
1309005181WL032082
|
Radha
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761052
|
|
MRS RADHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Totu
|
HP-09-005-181-01736800/470
(GHANAHATI)
|
1309005181NRG24Z260320240768158
|
26/03/2024
|
RAM CHANDER
|
1309005181WL032084
|
RAM CHANDER
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761043
|
|
RAM CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-188-01743400/153
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766650
|
26/03/2024
|
Meena Devi
|
1309005188WL032004
|
Meena Devi
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761049
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Totu
|
HP-09-005-188-01743600/79
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766662
|
26/03/2024
|
Geeta Devi
|
1309005188WL032007
|
Geeta Devi
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761065
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-005-188-01743600/83
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766663
|
26/03/2024
|
Anita Devi
|
1309005188WL032007
|
Anita Devi
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761066
|
|
ANITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-188-01743900/162
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766651
|
26/03/2024
|
SATYA DEVI
|
1309005188WL032004
|
SATYA DEVI
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761057
|
|
SATYA THAKUR D/O SH BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-188-01743900/163
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766652
|
26/03/2024
|
DINESH
|
1309005188WL032004
|
DINESH
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761056
|
|
DINESH THAKUR S/O SH.BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-188-01743900/163
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766653
|
26/03/2024
|
SITA DEVI
|
1309005188WL032004
|
SITA DEVI
|
00153
|
HPSC0000411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761058
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Totu
|
HP-09-005-194-01738900/202
(MAYLI)
|
1309005194NRG24Z260320240769543
|
26/03/2024
|
Suman
|
1309005194WL032155
|
Suman
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027773064
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Totu
|
HP-09-005-194-01738900/202
(MAYLI)
|
1309005194NRG24Z260320240769542
|
26/03/2024
|
Sunil Kumar
|
1309005194WL032155
|
Sunil Kumar
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761041
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Totu
|
HP-09-005-194-01739300/241
(MAYLI)
|
1309005194NRG24Z260320240769790
|
26/03/2024
|
PARAS RAM
|
1309005194WL032164
|
PARAS RAM
|
00153
|
HPSC0000411
|
176
|
0
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-194-01739900/43
(MAYLI)
|
1309005194NRG24Z260320240769852
|
26/03/2024
|
HEM RAJ
|
1309005194WL032170
|
HEM RAJ
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027761060
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-005-194-01739900/43
(MAYLI)
|
1309005194NRG24Z260320240769853
|
26/03/2024
|
Reena
|
1309005194WL032170
|
Reena
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027773055
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Totu
|
HP-09-005-205-01737100/167
(SHAKRAH)
|
1309012003NRG24Z260320240770172
|
26/03/2024
|
NIRMLA DEVI
|
1309012003WL032193
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
176
|
0
|
|
|
|
|
|
|
|
|
53
|
Totu
|
HP-09-005-205-01737100/170
(SHAKRAH)
|
1309012003NRG24Z260320240770199
|
26/03/2024
|
KALPNA THAKUR
|
1309012003WL032195
|
KALPNA THAKUR
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027773067
|
|
KALPNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Totu
|
HP-09-005-205-01737100/171
(SHAKRAH)
|
1309012003NRG24Z260320240770200
|
26/03/2024
|
ANITA
|
1309012003WL032195
|
ANITA
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027773066
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Totu
|
HP-09-005-205-01737100/252
(SHAKRAH)
|
1309012003NRG24Z260320240770173
|
26/03/2024
|
NIRMLA DEVI
|
1309012003WL032193
|
NIRMLA DEVI
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027773062
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-205-01737100/254
(SHAKRAH)
|
1309012003NRG24Z260320240770205
|
26/03/2024
|
MAINA DEVI
|
1309012003WL032195
|
MAINA DEVI
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761044
|
|
MAINA DEVI W/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-205-01737100/321
(SHAKRAH)
|
1309012003NRG24Z260320240770206
|
26/03/2024
|
MEERA DEVI
|
1309012003WL032195
|
MEERA DEVI
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761071
|
|
MEERA DEVI W/O SH CHANDER MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-205-01737100/417
(SHAKRAH)
|
1309012003NRG24Z260320240770207
|
26/03/2024
|
SUNITA THAKUR
|
1309012003WL032195
|
SUNITA THAKUR
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761070
|
|
SUNITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Totu
|
HP-09-005-205-01737100/423
(SHAKRAH)
|
1309012003NRG24Z260320240769944
|
26/03/2024
|
RAM LAL
|
1309012003WL032177
|
RAM LAL
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761073
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Totu
|
HP-09-005-205-01737100/423
(SHAKRAH)
|
1309012003NRG24Z260320240769945
|
26/03/2024
|
RUKMANI DEVI
|
1309012003WL032177
|
RUKMANI DEVI
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027773061
|
|
RUKMANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
5904
|
|
|
|
|
|
|
|
|
61
|
Mashobra
|
HP-09-005-202-01758100/287
(RAJHANA)
|
1309012001NRG24Z250320240766227
|
26/03/2024
|
DAYA NAND SHARMA
|
1309012001WL031976
|
DAYA NAND SHARMA
|
00153
|
HPSC0000418
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027773077
|
|
DAYA NAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-163-01755500/400
(ANANDPUR)
|
1309005163NRG24Z260320240768360
|
26/03/2024
|
ANITA
|
1309005163WL032100
|
ANITA
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027773092
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Totu
|
HP-09-005-163-01755600/458
(ANANDPUR)
|
1309005163NRG24Z260320240768845
|
26/03/2024
|
MEERA SHARMA
|
1309005163WL032112
|
MEERA SHARMA
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027773084
|
|
MEERA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Totu
|
HP-09-005-163-01755600/458
(ANANDPUR)
|
1309005163NRG24Z260320240768844
|
26/03/2024
|
SURENDER SHARMA
|
1309005163WL032112
|
SURENDER SHARMA
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027773081
|
|
SURENDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Totu
|
HP-09-005-163-01755600/471
(ANANDPUR)
|
1309005163NRG24Z260320240768354
|
26/03/2024
|
SUNIL KUMAR VERMA
|
1309005163WL032099
|
SUNIL KUMAR VERMA
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027773083
|
|
SUNIL KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-163-01755600/528
(ANANDPUR)
|
1309005163NRG24Z260320240768361
|
26/03/2024
|
Lajwanti
|
1309005163WL032100
|
Lajwanti
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027773093
|
|
LAJWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Totu
|
HP-09-005-163-01757800/561
(ANANDPUR)
|
1309005163NRG24Z260320240768848
|
26/03/2024
|
SHANTA
|
1309005163WL032112
|
SHANTA
|
00153
|
HPSC0000440
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027773087
|
|
SHANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Totu
|
HP-09-005-185-01754400/119
(JALEL)
|
1309005185NRG24Z260320240770214
|
26/03/2024
|
BANITA
|
1309005185WL032196
|
BANITA
|
00153
|
HPSC0000440
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027773095
|
|
VANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Totu
|
HP-09-005-185-01754400/119
(JALEL)
|
1309005185NRG24Z260320240770213
|
26/03/2024
|
Radha Krishan
|
1309005185WL032196
|
Radha Krishan
|
00153
|
HPSC0000440
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027773085
|
|
RADHA KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Totu
|
HP-09-005-185-01754400/119
(JALEL)
|
1309005185NRG24Z260320240770215
|
26/03/2024
|
Vishal
|
1309005185WL032196
|
Vishal
|
00153
|
HPSC0000440
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027773089
|
|
MR VISHAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Totu
|
HP-09-005-189-01754800/296
(KOT)
|
1309005189NRG24Z260320240769699
|
26/03/2024
|
TEJENDER SHARMA
|
1309005189WL032161
|
TEJENDER SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773082
|
|
TEJINDER KUMAR SO RISHI RAM
|
UCO BANK(607066)
|
|
72
|
Totu
|
HP-09-005-189-01754800/343
(KOT)
|
1309005189NRG24Z260320240769702
|
26/03/2024
|
Naresh kumar
|
1309005189WL032161
|
Naresh kumar
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773086
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Totu
|
HP-09-005-189-01754800/343
(KOT)
|
1309005189NRG24Z260320240769701
|
26/03/2024
|
Santosh
|
1309005189WL032161
|
Santosh
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773094
|
|
SANTOSH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Totu
|
HP-09-005-189-01756000/89
(KOT)
|
1309005189NRG24Z260320240769964
|
26/03/2024
|
HEERA NAND
|
1309005189WL032179
|
HEERA NAND
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773091
|
|
HIRA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Totu
|
HP-09-005-189-02218600/352
(KOT)
|
1309005189NRG24Z260320240769965
|
26/03/2024
|
HEMA VATTI
|
1309005189WL032179
|
HEMA VATTI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773090
|
|
HEMAWATI W/O JAI KRISHAN
|
UCO BANK(607066)
|
|
76
|
Totu
|
HP-09-012-163-01755000/43-A
(ANANDPUR)
|
1309005163NRG24Z260320240768849
|
26/03/2024
|
JAGDISH SHARMA
|
1309005163WL032112
|
JAGDISH SHARMA
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027773088
|
|
JAGDISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
77
|
Totu
|
HP-09-001-026-01714700/90
(PAHAL)
|
1309001026NRG24Z260320240768315
|
26/03/2024
|
Kanta Devi
|
1309001026WL032096
|
Kanta Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772537
|
|
KANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24Z260320240768318
|
26/03/2024
|
Sangeeta
|
1309001026WL032096
|
Sangeeta
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772536
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
79
|
Totu
|
HP-09-001-026-01714800/349
(PAHAL)
|
1309001026NRG24Z260320240768320
|
26/03/2024
|
Neema Sharma
|
1309001026WL032096
|
Neema Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772542
|
|
MRS NEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Totu
|
HP-09-001-026-01715000/123
(PAHAL)
|
1309001026NRG24Z260320240768332
|
26/03/2024
|
Nirmla
|
1309001026WL032097
|
Nirmla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772539
|
|
NIRMALA DEVI W/O LAKSHMI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Totu
|
HP-09-001-026-01715000/286
(PAHAL)
|
1309001026NRG24Z260320240768335
|
26/03/2024
|
NIrmla Devi
|
1309001026WL032097
|
NIrmla Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772535
|
|
JAI DURGA MATA SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Totu
|
HP-09-001-026-01715000/92
(PAHAL)
|
1309001026NRG24Z260320240768321
|
26/03/2024
|
Puran Singh
|
1309001026WL032096
|
Puran Singh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772534
|
|
PURAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Totu
|
HP-09-001-026-01715100/257
(PAHAL)
|
1309001026NRG24Z260320240768339
|
26/03/2024
|
Kamlesh
|
1309001026WL032097
|
Kamlesh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772538
|
|
MRS KAMLESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Totu
|
HP-09-005-166-01747700/260
(BAICHARI)
|
1309005166NRG24Z260320240768961
|
26/03/2024
|
Rekha
|
1309005166WL032121
|
Rekha
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772541
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Totu
|
HP-09-005-166-01747700/260
(BAICHARI)
|
1309005166NRG24Z260320240768960
|
26/03/2024
|
sanjeev kumar
|
1309005166WL032121
|
sanjeev kumar
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772540
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Totu
|
HP-09-005-166-01747700/30
(BAICHARI)
|
1309005166NRG24Z260320240768962
|
26/03/2024
|
Sunita
|
1309005166WL032121
|
Sunita
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027772533
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Totu
|
HP-09-005-188-01743600/79
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766661
|
26/03/2024
|
Ram Narayan
|
1309005188WL032007
|
Ram Narayan
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027772543
|
|
RAM NARAYAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
88
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012003NRG24Z260320240770178
|
26/03/2024
|
JAI NAND SHARMA
|
1309012003WL032193
|
JAI NAND SHARMA
|
00153
|
HPSC0000461
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027772545
|
|
JAI NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
89
|
Totu
|
HP-09-005-169-01742900/65
(BHALOH)
|
1309005169NRG24Z230320240757801
|
26/03/2024
|
Deep Ram
|
1309005169WL031401
|
Deep Ram
|
00153
|
YESB0HPB411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761061
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Totu
|
HP-09-005-188-01743400/171
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766674
|
26/03/2024
|
Sunita Thakur
|
1309005188WL032009
|
Sunita Thakur
|
00153
|
YESB0HPB411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761051
|
|
SUNITA W/O SH DEVI CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Totu
|
HP-09-005-188-01743400/173
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766677
|
26/03/2024
|
Shanti Devi
|
1309005188WL032009
|
Shanti Devi
|
00153
|
YESB0HPB411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761072
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Totu
|
HP-09-005-188-01744900/5
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766657
|
26/03/2024
|
Kanta Devi
|
1309005188WL032006
|
Kanta Devi
|
00153
|
YESB0HPB411
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761050
|
|
KANTA W/O SH RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Totu
|
HP-09-005-205-01737100/368
(SHAKRAH)
|
1309012003NRG24Z260320240769880
|
26/03/2024
|
BHAGWATI PARSAD
|
1309012003WL032173
|
BHAGWATI PARSAD
|
00153
|
YESB0HPB411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761059
|
|
BHAGWATI PARSHAD VASHIST
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
94
|
Totu
|
HP-09-001-026-01715000/280
(PAHAL)
|
1309001026NRG24Z260320240768334
|
26/03/2024
|
Khema Vati
|
1309001026WL032097
|
Khema Vati
|
00153
|
YESB0HPB438
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773079
|
|
KHEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
95
|
Totu
|
HP-09-005-185-01754200/122
(JALEL)
|
1309005185NRG24Z260320240770212
|
26/03/2024
|
Dinesh
|
1309005185WL032196
|
Dinesh
|
00153
|
YESB0HPB440
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027773080
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
96
|
Mashobra
|
HP-09-005-202-01757700/518
(RAJHANA)
|
1309012001NRG24Z250320240766221
|
26/03/2024
|
Aarti Sharma
|
1309012001WL031976
|
Aarti Sharma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027760940
|
|
AARTI WO VIKRAM SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
Mashobra
|
HP-09-005-202-01757700/58
(RAJHANA)
|
1309012001NRG24Z250320240766223
|
26/03/2024
|
SUNITA
|
1309012001WL031976
|
SUNITA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027760938
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mashobra
|
HP-09-005-202-01757700/904
(RAJHANA)
|
1309012001NRG24Z250320240766224
|
26/03/2024
|
URVASHI SHARMA
|
1309012001WL031976
|
URVASHI SHARMA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027760939
|
|
URVASHI SHARMA W/O RAKESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
99
|
Totu
|
HP-09-005-205-01737100/3
(SHAKRAH)
|
1309012003NRG24Z260320240770175
|
26/03/2024
|
DEV RAJ SHARMA
|
1309012003WL032193
|
DEV RAJ SHARMA
|
00168
|
ICIC0000499
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760957
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
100
|
Totu
|
HP-09-001-026-01715100/414
(PAHAL)
|
1309001026NRG24Z260320240768323
|
26/03/2024
|
Sita Devi
|
1309001026WL032096
|
Sita Devi
|
00349
|
PSIB0000171
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760942
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
101
|
Totu
|
HP-09-005-163-01755500/557
(ANANDPUR)
|
1309005163NRG24Z260320240769361
|
26/03/2024
|
YOTI
|
1309005163WL032139
|
YOTI
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027760945
|
|
YOTI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Totu
|
HP-09-005-163-01755500/558
(ANANDPUR)
|
1309005163NRG24Z260320240769362
|
26/03/2024
|
SEEMA
|
1309005163WL032139
|
SEEMA
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027760947
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Totu
|
HP-09-005-163-01755600/157
(ANANDPUR)
|
1309005163NRG24Z260320240769363
|
26/03/2024
|
Sunita Devi
|
1309005163WL032139
|
Sunita Devi
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027760948
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Totu
|
HP-09-005-163-01755600/470
(ANANDPUR)
|
1309005163NRG24Z260320240768352
|
26/03/2024
|
Madan Lal Verma
|
1309005163WL032099
|
Madan Lal Verma
|
00349
|
PSIB0000178
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027760943
|
|
MADAN LAL VERMA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Totu
|
HP-09-005-163-01757800/196
(ANANDPUR)
|
1309005163NRG24Z260320240768342
|
26/03/2024
|
REETA
|
1309005163WL032098
|
REETA
|
00349
|
PSIB0000178
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027760949
|
|
REETA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Mashobra
|
HP-09-005-202-01758000/508
(RAJHANA)
|
1309012001NRG24Z260320240769313
|
26/03/2024
|
ASHWANI BHARDWAJ
|
1309012001WL032135
|
ASHWANI BHARDWAJ
|
00349
|
PSIB0000178
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027760946
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mashobra
|
HP-09-005-202-01758000/508
(RAJHANA)
|
1309012001NRG24Z260320240769314
|
26/03/2024
|
INDU BHARDWAJ
|
1309012001WL032135
|
INDU BHARDWAJ
|
00349
|
PSIB0000178
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027760944
|
|
INDU BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
108
|
Totu
|
HP-09-005-163-01755600/471
(ANANDPUR)
|
1309005163NRG24Z260320240768355
|
26/03/2024
|
SUMAN
|
1309005163WL032099
|
SUMAN
|
00354
|
PUNB0042700
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027760952
|
|
SUMAN VERMA W/O SHRI SUNIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Totu
|
HP-09-005-205-01737100/20
(SHAKRAH)
|
1309012003NRG24Z260320240770107
|
26/03/2024
|
PAWAN KUMAR
|
1309012003WL032189
|
PAWAN KUMAR
|
00354
|
PUNB0042700
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760951
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Totu
|
HP-09-005-205-01737100/253
(SHAKRAH)
|
1309012003NRG24Z260320240769943
|
26/03/2024
|
YOG RAJ
|
1309012003WL032177
|
YOG RAJ
|
00354
|
PUNB0042700
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760953
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
111
|
Totu
|
HP-09-001-026-01714600/113
(PAHAL)
|
1309001026NRG24Z260320240768160
|
26/03/2024
|
Sunil
|
1309001026WL032085
|
Sunil
|
00354
|
PUNB0089200
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027760960
|
|
SUNIL S/O SH GURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Totu
|
HP-09-005-166-01747700/30
(BAICHARI)
|
1309005166NRG24Z260320240768963
|
26/03/2024
|
Ranjana
|
1309005166WL032121
|
Ranjana
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760965
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Totu
|
HP-09-005-169-01742300/42
(BHALOH)
|
1309005169NRG24Z230320240757792
|
26/03/2024
|
Asha Devi
|
1309005169WL031401
|
Asha Devi
|
00354
|
PUNB0089200
|
5
|
0
|
|
|
|
|
|
|
|
|
114
|
Totu
|
HP-09-005-177-01745900/294
(DHAMUN)
|
1309005177NRG24Z260320240768169
|
26/03/2024
|
Jagdish
|
1309005177WL032088
|
Jagdish
|
00354
|
PUNB0089200
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760966
|
|
JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Totu
|
HP-09-005-177-01745900/295
(DHAMUN)
|
1309005177NRG24Z260320240768170
|
26/03/2024
|
champa devi
|
1309005177WL032088
|
champa devi
|
00354
|
PUNB0089200
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760962
|
|
CHAMPA DEVI W/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Totu
|
HP-09-005-177-01745900/559
(DHAMUN)
|
1309005177NRG24Z260320240768171
|
26/03/2024
|
Sanjeev
|
1309005177WL032088
|
Sanjeev
|
00354
|
PUNB0089200
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760959
|
|
KUNAL SHARMA UG SANJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Totu
|
HP-09-005-177-01745900/559
(DHAMUN)
|
1309005177NRG24Z260320240768172
|
26/03/2024
|
VEENA
|
1309005177WL032088
|
VEENA
|
00354
|
PUNB0089200
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760961
|
|
VEENA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
928
|
|
|
|
|
|
|
|
|
118
|
Totu
|
HP-09-005-169-01742500/210
(BHALOH)
|
1309005169NRG24Z230320240757796
|
26/03/2024
|
Gomati
|
1309005169WL031401
|
Gomati
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027760978
|
|
GOMATI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Totu
|
HP-09-005-169-01742500/210
(BHALOH)
|
1309005169NRG24Z230320240757795
|
26/03/2024
|
Prem Lal
|
1309005169WL031401
|
Prem Lal
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027772546
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Totu
|
HP-09-005-169-01742900/124
(BHALOH)
|
1309005169NRG24Z230320240757825
|
26/03/2024
|
Sher Singh
|
1309005169WL031402
|
Sher Singh
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760973
|
|
SHER SINGH SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Totu
|
HP-09-005-169-01743100/56
(BHALOH)
|
1309005169NRG24Z230320240757777
|
26/03/2024
|
Gopal
|
1309005169WL031400
|
Gopal
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760974
|
|
GOPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Totu
|
HP-09-005-169-01743100/56
(BHALOH)
|
1309005169NRG24Z230320240757778
|
26/03/2024
|
Shanti
|
1309005169WL031400
|
Shanti
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760975
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Totu
|
HP-09-005-181-01736700/357
(GHANAHATI)
|
1309005181NRG24Z260320240768154
|
26/03/2024
|
GHANSHYAM
|
1309005181WL032084
|
GHANSHYAM
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760985
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Totu
|
HP-09-005-181-01736700/357
(GHANAHATI)
|
1309005181NRG24Z260320240768155
|
26/03/2024
|
sita devi
|
1309005181WL032084
|
sita devi
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760979
|
|
MRS SITA WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Totu
|
HP-09-005-181-01736800/23
(GHANAHATI)
|
1309005181NRG24Z260320240768138
|
26/03/2024
|
Satya devi
|
1309005181WL032082
|
Satya devi
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760981
|
|
SATYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Totu
|
HP-09-005-181-01736800/356
(GHANAHATI)
|
1309005181NRG24Z260320240768156
|
26/03/2024
|
HEMCHAND
|
1309005181WL032084
|
HEMCHAND
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760976
|
|
HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Totu
|
HP-09-005-181-01736800/356
(GHANAHATI)
|
1309005181NRG24Z260320240768157
|
26/03/2024
|
KANTA
|
1309005181WL032084
|
KANTA
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760964
|
|
KANTA DEVI D/O SH.RAM DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Totu
|
HP-09-005-194-01738500/77
(MAYLI)
|
1309005194NRG24Z260320240769795
|
26/03/2024
|
Jamana devi
|
1309005194WL032165
|
Jamana devi
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760988
|
|
JAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Totu
|
HP-09-005-194-01738500/77
(MAYLI)
|
1309005194NRG24Z260320240769794
|
26/03/2024
|
Tek chand
|
1309005194WL032165
|
Tek chand
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760987
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Totu
|
HP-09-005-194-01739300/199
(MAYLI)
|
1309005194NRG24Z260320240769546
|
26/03/2024
|
RAJINDER
|
1309005194WL032156
|
RAJINDER
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760986
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Totu
|
HP-09-005-205-01737100/171
(SHAKRAH)
|
1309012003NRG24Z260320240770201
|
26/03/2024
|
Sushma Devi
|
1309012003WL032195
|
Sushma Devi
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760983
|
|
SUSHMA DEVI D/O SH. PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Totu
|
HP-09-005-205-01737100/25
(SHAKRAH)
|
1309012003NRG24Z260320240770203
|
26/03/2024
|
KALA WATI
|
1309012003WL032195
|
KALA WATI
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760980
|
|
KALA WATI W/O MR LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Totu
|
HP-09-005-205-01737100/252
(SHAKRAH)
|
1309012003NRG24Z260320240770174
|
26/03/2024
|
RAHUL THAKUR
|
1309012003WL032193
|
RAHUL THAKUR
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760984
|
|
RAHUL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Totu
|
HP-09-005-205-01737100/254
(SHAKRAH)
|
1309012003NRG24Z260320240770204
|
26/03/2024
|
GITA RAM
|
1309012003WL032195
|
GITA RAM
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760972
|
|
GITA RAM S O SH KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Totu
|
HP-09-005-205-01737100/4
(SHAKRAH)
|
1309012003NRG24Z260320240770176
|
26/03/2024
|
VIRENDER KUMAR
|
1309012003WL032193
|
VIRENDER KUMAR
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760977
|
|
VIRENDER KUMAR S/O JOGONDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Totu
|
HP-09-005-205-01737100/5
(SHAKRAH)
|
1309012003NRG24Z260320240770180
|
26/03/2024
|
KAMAL KUMAR THAKUR
|
1309012003WL032193
|
KAMAL KUMAR THAKUR
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760982
|
|
KAMAL KUMAR THAKUR S/O SHJOGINDER PAL TH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
137
|
Totu
|
HP-09-005-188-01743400/153
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766649
|
26/03/2024
|
Tara Chand
|
1309005188WL032004
|
Tara Chand
|
00354
|
PUNB0258200
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761013
|
|
TARA CHAND S/O LATE SH. DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Totu
|
HP-09-005-188-01743400/172
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766676
|
26/03/2024
|
Anu Devi
|
1309005188WL032009
|
Anu Devi
|
00354
|
PUNB0258200
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761016
|
|
ANU DEVI WIFE OF MR PREM CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Totu
|
HP-09-005-188-01743400/172
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766675
|
26/03/2024
|
Prem chand
|
1309005188WL032009
|
Prem chand
|
00354
|
PUNB0258200
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761012
|
|
PREM CHAND THAKUR & ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Totu
|
HP-09-005-188-02226300/119
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766667
|
26/03/2024
|
Bimla
|
1309005188WL032008
|
Bimla
|
00354
|
PUNB0258200
|
112
|
0
|
|
|
|
|
|
|
|
|
141
|
Totu
|
HP-09-005-188-02226300/119
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766666
|
26/03/2024
|
Kishan Chand
|
1309005188WL032008
|
Kishan Chand
|
00354
|
PUNB0258200
|
112
|
0
|
|
|
|
|
|
|
|
|
142
|
Totu
|
HP-09-005-188-02226300/276
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766655
|
26/03/2024
|
Shakuntala
|
1309005188WL032005
|
Shakuntala
|
00354
|
PUNB0258200
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761015
|
|
SHAKUNTLA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
448
|
|
|
|
|
|
|
|
|
143
|
Totu
|
HP-09-001-026-01715100/255
(PAHAL)
|
1309001026NRG24Z260320240768338
|
26/03/2024
|
Desh Raj
|
1309001026WL032097
|
Desh Raj
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761023
|
|
DES RAJ S/O SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
144
|
Totu
|
HP-09-001-026-01715000/21
(PAHAL)
|
1309001026NRG24Z260320240768008
|
26/03/2024
|
Jai Chand
|
1309001026WL032079
|
Jai Chand
|
00354
|
PUNB0392300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027761030
|
|
JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Totu
|
HP-09-005-188-01743400/171
(SHAMLAGHAT-KANDA)
|
1309005188NRG24Z250320240766673
|
26/03/2024
|
Dev Chand
|
1309005188WL032009
|
Dev Chand
|
00354
|
PUNB0392300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027761029
|
|
DEV CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
146
|
Totu
|
HP-09-005-205-01737100/23
(SHAKRAH)
|
1309012003NRG24Z260320240770108
|
26/03/2024
|
YOG RAJ
|
1309012003WL032189
|
YOG RAJ
|
00354
|
PUNB0458800
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027772544
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
147
|
Mashobra
|
HP-09-005-202-01758000/420
(RAJHANA)
|
1309012001NRG24Z250320240766210
|
26/03/2024
|
MANOJ KUMAR
|
1309012001WL031975
|
MANOJ KUMAR
|
00354
|
PUNB0479000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760956
|
|
MANOJ KUMAR S/O MR PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Mashobra
|
HP-09-005-202-01758000/507
(RAJHANA)
|
1309012001NRG24Z260320240769312
|
26/03/2024
|
Anita
|
1309012001WL032135
|
Anita
|
00354
|
PUNB0479000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027760955
|
|
ANITA THAKUR W/O MR RAMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Mashobra
|
HP-09-005-202-01758000/507
(RAJHANA)
|
1309012001NRG24Z260320240769311
|
26/03/2024
|
Ramesh
|
1309012001WL032135
|
Ramesh
|
00354
|
PUNB0479000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027760954
|
|
RAMESH KUMAR S/O MR KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
150
|
Totu
|
HP-09-005-169-01742800/36
(BHALOH)
|
1309005169NRG24Z230320240757822
|
26/03/2024
|
Garima
|
1309005169WL031402
|
Garima
|
00354
|
PUNB0625900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760932
|
|
GARIMA D/O KARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Totu
|
HP-09-005-169-01742800/36
(BHALOH)
|
1309005169NRG24Z230320240757821
|
26/03/2024
|
Kritika
|
1309005169WL031402
|
Kritika
|
00354
|
PUNB0625900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760931
|
|
KRITIKA D/O KARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Totu
|
HP-09-005-169-01742800/37
(BHALOH)
|
1309005169NRG24Z230320240757824
|
26/03/2024
|
Himanshu Verma
|
1309005169WL031402
|
Himanshu Verma
|
00354
|
PUNB0625900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760934
|
|
HIMANSHU S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Totu
|
HP-09-005-169-01742800/37
(BHALOH)
|
1309005169NRG24Z230320240757823
|
26/03/2024
|
Usha Devi
|
1309005169WL031402
|
Usha Devi
|
00354
|
PUNB0625900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760933
|
|
USHA THAKUR W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Totu
|
HP-09-005-177-01745900/294
(DHAMUN)
|
1309005177NRG24Z260320240768168
|
26/03/2024
|
geeta sharma
|
1309005177WL032088
|
geeta sharma
|
00354
|
PUNB0625900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760930
|
|
GEETA SHARMA W/O JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
155
|
Totu
|
HP-09-005-189-01754800/343
(KOT)
|
1309005189NRG24Z260320240769703
|
26/03/2024
|
Sandeep sharma
|
1309005189WL032161
|
Sandeep sharma
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760937
|
|
SANDEEP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
156
|
Totu
|
HP-09-001-026-01714800/348
(PAHAL)
|
1309001026NRG24Z260320240768319
|
26/03/2024
|
Roob Chand
|
1309001026WL032096
|
Roob Chand
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760969
|
|
ROOP CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Totu
|
HP-09-001-026-01715000/340
(PAHAL)
|
1309001026NRG24Z260320240768010
|
26/03/2024
|
Narayan Singh
|
1309001026WL032079
|
Narayan Singh
|
00415
|
SBIN0000718
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027760970
|
|
MR NARAYAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mashobra
|
HP-09-005-202-01758000/420
(RAJHANA)
|
1309012001NRG24Z250320240766211
|
26/03/2024
|
MANOKAMNA
|
1309012001WL031975
|
MANOKAMNA
|
00415
|
SBIN0000718
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760971
|
|
MR MANOKAMNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
159
|
Totu
|
HP-09-005-163-01755500/400
(ANANDPUR)
|
1309005163NRG24Z260320240768359
|
26/03/2024
|
PRAVEEN KUMAR
|
1309005163WL032100
|
PRAVEEN KUMAR
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027761004
|
|
PRAVEEN KUMAR S/O SH RAMA NAND ROHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Totu
|
HP-09-005-163-01755600/458
(ANANDPUR)
|
1309005163NRG24Z260320240768350
|
26/03/2024
|
NIKHIL VERMA
|
1309005163WL032099
|
NIKHIL VERMA
|
00415
|
SBIN0013702
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027761026
|
|
NIKHIL VERMA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Totu
|
HP-09-005-163-01755600/470
(ANANDPUR)
|
1309005163NRG24Z260320240768351
|
26/03/2024
|
MANOJ KUMAR
|
1309005163WL032099
|
MANOJ KUMAR
|
00415
|
SBIN0013702
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027761008
|
|
MR MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Totu
|
HP-09-005-163-01755600/470
(ANANDPUR)
|
1309005163NRG24Z260320240768353
|
26/03/2024
|
NIRMLA VERMA
|
1309005163WL032099
|
NIRMLA VERMA
|
00415
|
SBIN0013702
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027761024
|
|
MRS NIRMLA VERMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Totu
|
HP-09-005-163-01756200/79-A
(ANANDPUR)
|
1309005163NRG24Z260320240768807
|
26/03/2024
|
GAGAN SHARMA
|
1309005163WL032110
|
GAGAN SHARMA
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027761025
|
|
MR GAGAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Totu
|
HP-09-005-163-01757800/530
(ANANDPUR)
|
1309005163NRG24Z260320240768343
|
26/03/2024
|
BHAWANA
|
1309005163WL032098
|
BHAWANA
|
00415
|
SBIN0013702
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027761011
|
|
BHAWNA DO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
165
|
Totu
|
HP-09-005-169-01742300/42
(BHALOH)
|
1309005169NRG24Z230320240757791
|
26/03/2024
|
Krishan Lal
|
1309005169WL031401
|
Krishan Lal
|
00415
|
SBIN0013703
|
5
|
5
|
Processed
|
15/06/2024
|
|
5027761002
|
|
KRISHAN LAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Totu
|
HP-09-005-169-01742300/42
(BHALOH)
|
1309005169NRG24Z230320240757793
|
26/03/2024
|
Roma
|
1309005169WL031401
|
Roma
|
00415
|
SBIN0013703
|
5
|
5
|
Processed
|
15/06/2024
|
|
5027761003
|
|
MRS ROMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Totu
|
HP-09-005-169-01742800/207
(BHALOH)
|
1309005169NRG24Z230320240757838
|
26/03/2024
|
Dropti
|
1309005169WL031403
|
Dropti
|
00415
|
SBIN0013703
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761007
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Totu
|
HP-09-005-169-01742800/212
(BHALOH)
|
1309005169NRG24Z230320240757839
|
26/03/2024
|
Lekh Ram Mehta
|
1309005169WL031403
|
Lekh Ram Mehta
|
00415
|
SBIN0013703
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761019
|
|
MR LEKH RAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Totu
|
HP-09-005-169-01742800/212
(BHALOH)
|
1309005169NRG24Z230320240757840
|
26/03/2024
|
Sushma Mehta
|
1309005169WL031403
|
Sushma Mehta
|
00415
|
SBIN0013703
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761005
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Totu
|
HP-09-005-169-01742900/163
(BHALOH)
|
1309005169NRG24Z230320240757828
|
26/03/2024
|
Tara Devi
|
1309005169WL031402
|
Tara Devi
|
00415
|
SBIN0013703
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761009
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Totu
|
HP-09-005-169-01742900/176
(BHALOH)
|
1309005169NRG24Z230320240757829
|
26/03/2024
|
Bal Raj
|
1309005169WL031402
|
Bal Raj
|
00415
|
SBIN0013703
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761020
|
|
MR BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
Totu
|
HP-09-005-169-01742900/176
(BHALOH)
|
1309005169NRG24Z230320240757830
|
26/03/2024
|
Bimla Devi
|
1309005169WL031402
|
Bimla Devi
|
00415
|
SBIN0013703
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761010
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Totu
|
HP-09-005-169-01743100/138
(BHALOH)
|
1309005169NRG24Z230320240757853
|
26/03/2024
|
Sunil
|
1309005169WL031405
|
Sunil
|
00415
|
SBIN0013703
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027761001
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Totu
|
HP-09-005-181-01736800/23
(GHANAHATI)
|
1309005181NRG24Z260320240768142
|
26/03/2024
|
Deepika
|
1309005181WL032082
|
Deepika
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761033
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Totu
|
HP-09-005-181-01736800/23
(GHANAHATI)
|
1309005181NRG24Z260320240768141
|
26/03/2024
|
Nikita
|
1309005181WL032082
|
Nikita
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761028
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Totu
|
HP-09-005-181-01736800/497
(GHANAHATI)
|
1309005181NRG24Z260320240768143
|
26/03/2024
|
Raghav
|
1309005181WL032082
|
Raghav
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027773078
|
|
RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Totu
|
HP-09-005-181-01736800/497
(GHANAHATI)
|
1309005181NRG24Z260320240768144
|
26/03/2024
|
Ruchika Thakur
|
1309005181WL032082
|
Ruchika Thakur
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761027
|
|
RUCHIKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Totu
|
HP-09-005-205-01737100/123
(SHAKRAH)
|
1309012003NRG24Z260320240770106
|
26/03/2024
|
Joginder Kumar
|
1309012003WL032189
|
Joginder Kumar
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761021
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Totu
|
HP-09-005-205-01737100/169
(SHAKRAH)
|
1309012003NRG24Z260320240769879
|
26/03/2024
|
REETA DEVI
|
1309012003WL032173
|
REETA DEVI
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761032
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Totu
|
HP-09-005-205-01737100/368
(SHAKRAH)
|
1309012003NRG24Z260320240769881
|
26/03/2024
|
Ruchika Sharma
|
1309012003WL032173
|
Ruchika Sharma
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761034
|
|
RUCHIKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Totu
|
HP-09-005-205-01737100/4
(SHAKRAH)
|
1309012003NRG24Z260320240770177
|
26/03/2024
|
PUSHPA VERMA
|
1309012003WL032193
|
PUSHPA VERMA
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761031
|
|
MRS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Totu
|
HP-09-005-205-01737100/493
(SHAKRAH)
|
1309012003NRG24Z260320240770179
|
26/03/2024
|
GEETA SHARMA
|
1309012003WL032193
|
GEETA SHARMA
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761006
|
|
GEETA DEVI WO SH JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
183
|
Totu
|
HP-09-005-205-01737100/12
(SHAKRAH)
|
1309012003NRG24Z260320240770198
|
26/03/2024
|
KALA DEVI
|
1309012003WL032195
|
KALA DEVI
|
00415
|
SBIN0014638
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761000
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
184
|
Mashobra
|
HP-09-005-202-01757700/518
(RAJHANA)
|
1309012001NRG24Z250320240766220
|
26/03/2024
|
AMIT
|
1309012001WL031976
|
AMIT
|
00415
|
SBIN0050204
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027761022
|
|
AMIT SHARMA SO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
185
|
Totu
|
HP-09-005-194-01738700/409
(MAYLI)
|
1309005194NRG24Z260320240769538
|
26/03/2024
|
BHIMA KUMARI
|
1309005194WL032154
|
BHIMA KUMARI
|
00415
|
SBIN0051074
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760928
|
|
MISS BHIMA KUMARI DO SH ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
186
|
Mashobra
|
HP-09-005-202-01758100/286
(RAJHANA)
|
1309012001NRG24Z250320240766226
|
26/03/2024
|
PRABHA SHARMA
|
1309012001WL031976
|
PRABHA SHARMA
|
00415
|
SBIN0051132
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760968
|
|
PRABHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
187
|
Totu
|
HP-09-001-026-01715000/342
(PAHAL)
|
1309001026NRG24Z260320240768336
|
26/03/2024
|
Satya Prakash
|
1309001026WL032097
|
Satya Prakash
|
00415
|
SBIN0051211
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760929
|
|
MR SATYA PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
188
|
Totu
|
HP-09-005-194-01739300/241
(MAYLI)
|
1309005194NRG24Z260320240769791
|
26/03/2024
|
HAR DEI
|
1309005194WL032164
|
HAR DEI
|
00415
|
SBIN0051371
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760936
|
|
HARDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Totu
|
HP-09-005-194-01739300/358
(MAYLI)
|
1309005194NRG24Z260320240769547
|
26/03/2024
|
Dinesh
|
1309005194WL032156
|
Dinesh
|
00415
|
SBIN0051371
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760926
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Totu
|
HP-09-005-194-01739600/178
(MAYLI)
|
1309005194NRG24Z260320240769550
|
26/03/2024
|
ASHA KANWAR
|
1309005194WL032157
|
ASHA KANWAR
|
00415
|
SBIN0051371
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760927
|
|
MRS ASHA KANWAR WO VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Totu
|
HP-09-005-194-01739600/431
(MAYLI)
|
1309005194NRG24Z260320240769551
|
26/03/2024
|
SHEELA DEVI
|
1309005194WL032157
|
SHEELA DEVI
|
00415
|
SBIN0051371
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760935
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
192
|
Totu
|
HP-09-005-205-01737100/23
(SHAKRAH)
|
1309012003NRG24Z260320240770109
|
26/03/2024
|
YASH KUMAR
|
1309012003WL032189
|
YASH KUMAR
|
00415
|
SBIN0063954
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027761037
|
|
MR YASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Totu
|
HP-09-005-205-01737100/249
(SHAKRAH)
|
1309012003NRG24Z260320240770202
|
26/03/2024
|
Promila
|
1309012003WL032195
|
Promila
|
00415
|
SBIN0063954
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027773076
|
|
MRS PROMILA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
194
|
Mashobra
|
HP-09-005-202-01758100/286
(RAJHANA)
|
1309012001NRG24Z250320240766225
|
26/03/2024
|
ARUN SHARMA
|
1309012001WL031976
|
ARUN SHARMA
|
00462
|
UCBA0000078
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760941
|
|
ARUN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
195
|
Mashobra
|
HP-09-005-202-01757700/58
(RAJHANA)
|
1309012001NRG24Z250320240766222
|
26/03/2024
|
GEETA RAM
|
1309012001WL031976
|
GEETA RAM
|
00462
|
UCBA0000981
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027760967
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
196
|
Totu
|
HP-09-005-189-01754800/343
(KOT)
|
1309005189NRG24Z260320240769700
|
26/03/2024
|
Yogeshwar Dutt
|
1309005189WL032161
|
Yogeshwar Dutt
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760989
|
|
MR YOGESHWER DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Totu
|
HP-09-005-189-01754900/110
(KOT)
|
1309005189NRG24Z260320240770185
|
26/03/2024
|
BHIMA NAND
|
1309005189WL032194
|
BHIMA NAND
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760992
|
|
BHIMA NAND SO MALAK RAM
|
UCO BANK(607066)
|
|
198
|
Totu
|
HP-09-005-189-01754900/110
(KOT)
|
1309005189NRG24Z260320240770186
|
26/03/2024
|
LEELA
|
1309005189WL032194
|
LEELA
|
00462
|
UCBA0001356
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027760990
|
|
LILA VATI
|
UCO BANK(607066)
|
|
199
|
Totu
|
HP-09-005-189-01754900/146
(KOT)
|
1309005189NRG24Z260320240770187
|
26/03/2024
|
PRATAP SINGH
|
1309005189WL032194
|
PRATAP SINGH
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760991
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
200
|
Totu
|
HP-09-005-189-01754900/311
(KOT)
|
1309005189NRG24Z260320240769963
|
26/03/2024
|
DEVENDER KUMAR
|
1309005189WL032179
|
DEVENDER KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760993
|
|
DEVENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
201
|
Totu
|
HP-09-005-194-01738700/409
(MAYLI)
|
1309005194NRG24Z260320240769537
|
26/03/2024
|
MUKESH KUMAR
|
1309005194WL032154
|
MUKESH KUMAR
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760994
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Totu
|
HP-09-005-205-01737100/5
(SHAKRAH)
|
1309012003NRG24Z260320240770181
|
26/03/2024
|
PROMILA
|
1309012003WL032193
|
PROMILA
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027760995
|
|
PROMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
203
|
Totu
|
HP-09-001-026-01715000/127
(PAHAL)
|
1309001026NRG24Z260320240768333
|
26/03/2024
|
Bal Krishan
|
1309001026WL032097
|
Bal Krishan
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760997
|
|
BAL KRISHAN
|
UCO BANK(607066)
|
|
204
|
Totu
|
HP-09-001-026-01715000/21
(PAHAL)
|
1309001026NRG24Z260320240768009
|
26/03/2024
|
Ranjna
|
1309001026WL032079
|
Ranjna
|
00462
|
UCBA0001647
|
48
|
48
|
Processed
|
15/06/2024
|
|
5027760996
|
|
RANJANA
|
UCO BANK(607066)
|
|
205
|
Totu
|
HP-09-001-026-01715000/342
(PAHAL)
|
1309001026NRG24Z260320240768337
|
26/03/2024
|
Sunita
|
1309001026WL032097
|
Sunita
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760998
|
|
SUNITA
|
UCO BANK(607066)
|
|
206
|
Totu
|
HP-09-001-026-01715000/92
(PAHAL)
|
1309001026NRG24Z260320240768322
|
26/03/2024
|
Heera Wati
|
1309001026WL032096
|
Heera Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027760999
|
|
HARSH LATA U/G SMT HEERA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
207
|
Totu
|
HP-09-001-026-01714800/296
(PAHAL)
|
1309001026NRG24Z260320240768317
|
26/03/2024
|
Sarswati
|
1309001026WL032096
|
Sarswati
|
00462
|
UCBA0002184
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027761018
|
|
SARSWATI DEVI WO JAI RAM GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
208
|
Totu
|
HP-09-005-163-01755600/540
(ANANDPUR)
|
1309005163NRG24Z260320240768846
|
26/03/2024
|
SITA RAM SHARMA
|
1309005163WL032112
|
SITA RAM SHARMA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027760950
|
|
SITA RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29167
|
28586
|
|
|
|
|
|
|
|