|
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
|
Mashobra
|
HP-09-005-202-01758000/378
(RAJHANA)
|
1309012001NRG24Z270320240777454
|
28/03/2024
|
MANJU THAKUR
|
1309012001WL032600
|
MANJU THAKUR
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804296
|
|
MANJU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-178-01761100/112
(DHUDHALTI)
|
1309012004NRG24Z230320240759172
|
28/03/2024
|
umesh
|
1309012004WL031508
|
umesh
|
00153
|
HPSC0000411
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027804263
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Totu
|
HP-09-005-205-01737100/458
(SHAKRAH)
|
1309012003NRG24Z280320240781417
|
28/03/2024
|
NEELAM VERMA
|
1309012003WL032830
|
NEELAM VERMA
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027804262
|
|
NEELAM VERMA WO TEEJINDER SINGH CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-202-01757700/484
(RAJHANA)
|
1309012001NRG24Z280320240780433
|
28/03/2024
|
PREM SHARMA
|
1309012001WL032774
|
PREM SHARMA
|
00153
|
HPSC0000418
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804266
|
|
PREM SHARMA
|
IDBI BANK(607095)
|
|
5
|
Mashobra
|
HP-09-005-202-01757700/484
(RAJHANA)
|
1309012001NRG24Z280320240780434
|
28/03/2024
|
PUSHPA SHARMA
|
1309012001WL032774
|
PUSHPA SHARMA
|
00153
|
HPSC0000418
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804265
|
|
PUSHPA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-202-01757700/485
(RAJHANA)
|
1309012001NRG24Z280320240780435
|
28/03/2024
|
POONAM SHARMA
|
1309012001WL032774
|
POONAM SHARMA
|
00153
|
HPSC0000418
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804268
|
|
PUNAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-202-01757700/486
(RAJHANA)
|
1309012001NRG24Z280320240780437
|
28/03/2024
|
ASHOK SHARMA
|
1309012001WL032774
|
ASHOK SHARMA
|
00153
|
HPSC0000418
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804267
|
|
ASHOK KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-202-01757700/486
(RAJHANA)
|
1309012001NRG24Z280320240780439
|
28/03/2024
|
DIVYANSHU SHARMA
|
1309012001WL032774
|
DIVYANSHU SHARMA
|
00153
|
HPSC0000418
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804269
|
|
MASTER DEEWANSHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-185-01754100/366
(JALEL)
|
1309005185NRG24Z280320240781486
|
28/03/2024
|
SAPANA
|
1309005185WL032837
|
SAPANA
|
00153
|
HPSC0000440
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027804271
|
|
MISS SAPNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-203-01749800/200
(RAMPUR)
|
1309005203NRG24Z270320240776761
|
28/03/2024
|
uma devi
|
1309005203WL032556
|
uma devi
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804272
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
11
|
Totu
|
HP-09-005-203-01750000/101
(RAMPUR)
|
1309005203NRG24Z270320240776755
|
28/03/2024
|
Nisha Sharma
|
1309005203WL032555
|
Nisha Sharma
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804275
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-203-01750000/101
(RAMPUR)
|
1309005203NRG24Z270320240776756
|
28/03/2024
|
Shikha Bhardwaj
|
1309005203WL032555
|
Shikha Bhardwaj
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804270
|
|
SHIKHA BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-203-01750500/66
(RAMPUR)
|
1309005203NRG24Z270320240776787
|
28/03/2024
|
Puran Chand
|
1309005203WL032558
|
Puran Chand
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804273
|
|
PURAN CHAND VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-206-01752700/506
(THARI)
|
1309005206NRG24Z280320240781138
|
28/03/2024
|
BHUVNESHWARI
|
1309005206WL032809
|
BHUVNESHWARI
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804274
|
|
BHUVNESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-001-026-01714500/13
(PAHAL)
|
1309001026NRG24Z280320240780969
|
28/03/2024
|
Amku Devi
|
1309001026WL032797
|
Amku Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804279
|
|
AMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-001-026-01714500/203
(PAHAL)
|
1309001026NRG24Z280320240779739
|
28/03/2024
|
Sita Devi
|
1309001026WL032726
|
Sita Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804278
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-001-026-01714500/60
(PAHAL)
|
1309001026NRG24Z280320240780971
|
28/03/2024
|
Umesh
|
1309001026WL032797
|
Umesh
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804287
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Totu
|
HP-09-001-026-01714500/82
(PAHAL)
|
1309001026NRG24Z280320240780484
|
28/03/2024
|
Nagnu Devi
|
1309001026WL032777
|
Nagnu Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804280
|
|
NAGNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-001-026-01714600/16
(PAHAL)
|
1309001026NRG24Z280320240780046
|
28/03/2024
|
Babli
|
1309001026WL032741
|
Babli
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804284
|
|
BABLI WO SH YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-001-026-01714600/16
(PAHAL)
|
1309001026NRG24Z280320240780045
|
28/03/2024
|
Neema Devi
|
1309001026WL032741
|
Neema Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804283
|
|
NEEMA DEVI WO SH SHONK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-001-026-01714600/318
(PAHAL)
|
1309001026NRG24Z280320240780485
|
28/03/2024
|
Sita
|
1309001026WL032777
|
Sita
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804282
|
|
SITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-001-026-01714600/402
(PAHAL)
|
1309001026NRG24Z280320240780486
|
28/03/2024
|
Meena Devi
|
1309001026WL032777
|
Meena Devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804290
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-001-026-01714600/402
(PAHAL)
|
1309001026NRG24Z280320240780487
|
28/03/2024
|
Tarun Kumar
|
1309001026WL032777
|
Tarun Kumar
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804289
|
|
TARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-001-026-01714600/7
(PAHAL)
|
1309001026NRG24Z280320240780048
|
28/03/2024
|
Bimla
|
1309001026WL032741
|
Bimla
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804281
|
|
BIMLA W/O SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-001-026-01714700/269
(PAHAL)
|
1309001026NRG24Z280320240780049
|
28/03/2024
|
Shonk Ram
|
1309001026WL032741
|
Shonk Ram
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804285
|
|
SHONK RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Totu
|
HP-09-001-026-01714700/83
(PAHAL)
|
1309001026NRG24Z280320240780488
|
28/03/2024
|
Neema
|
1309001026WL032777
|
Neema
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804286
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-178-01760400/100
(DHUDHALTI)
|
1309012004NRG24Z230320240757437
|
28/03/2024
|
BHARAT SINGH
|
1309012004WL031382
|
BHARAT SINGH
|
00153
|
HPSC0000446
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027804277
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-178-01760500/14
(DHUDHALTI)
|
1309012004NRG24Z230320240757434
|
28/03/2024
|
Hira Singh
|
1309012004WL031381
|
Hira Singh
|
00153
|
HPSC0000446
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027804276
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Totu
|
HP-09-005-178-01761000/101
(DHUDHALTI)
|
1309012004NRG24Z270320240774365
|
28/03/2024
|
ramesh
|
1309012004WL032414
|
ramesh
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804288
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-202-01757700/499
(RAJHANA)
|
1309012001NRG24Z280320240780441
|
28/03/2024
|
REKHA DHIMAN
|
1309012001WL032774
|
REKHA DHIMAN
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804298
|
|
REKHA DHIMAN W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-005-178-01760500/15
(DHUDHALTI)
|
1309012004NRG24Z230320240757435
|
28/03/2024
|
Surender Kumar
|
1309012004WL031381
|
Surender Kumar
|
00176
|
IDIB000C132
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027804299
|
|
Mr. Surender Kumar KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
32
|
Totu
|
HP-09-005-203-01750500/33
(RAMPUR)
|
1309005203NRG24Z270320240776783
|
28/03/2024
|
RAMESH CHAND
|
1309005203WL032558
|
RAMESH CHAND
|
00349
|
PSIB0000178
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027811248
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Totu
|
HP-09-005-206-01752300/206
(THARI)
|
1309005206NRG24Z280320240781162
|
28/03/2024
|
RAMESH KUMAR
|
1309005206WL032811
|
RAMESH KUMAR
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027811247
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-001-026-01715000/67
(PAHAL)
|
1309001026NRG24Z280320240780283
|
28/03/2024
|
Nar Singh Dutt
|
1309001026WL032757
|
Nar Singh Dutt
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027811249
|
|
NAR SINGH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-202-01758000/483
(RAJHANA)
|
1309012001NRG24Z270320240777455
|
28/03/2024
|
BALO DEVI
|
1309012001WL032600
|
BALO DEVI
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027811252
|
|
BALO DEVI W/O MR SHAK BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
36
|
Totu
|
HP-09-001-026-01714500/118
(PAHAL)
|
1309001026NRG24Z280320240780968
|
28/03/2024
|
Bhishma Ram
|
1309001026WL032797
|
Bhishma Ram
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027811262
|
|
BHISHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-001-026-01714500/118
(PAHAL)
|
1309001026NRG24Z280320240780967
|
28/03/2024
|
Bimla
|
1309001026WL032797
|
Bimla
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804200
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-001-026-01714500/200
(PAHAL)
|
1309001026NRG24Z280320240779737
|
28/03/2024
|
Kanta Devi
|
1309001026WL032726
|
Kanta Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804190
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-001-026-01714500/201
(PAHAL)
|
1309001026NRG24Z280320240779738
|
28/03/2024
|
Poonam Kashyap
|
1309001026WL032726
|
Poonam Kashyap
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804193
|
|
POONAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-001-026-01714500/204
(PAHAL)
|
1309001026NRG24Z280320240779740
|
28/03/2024
|
Khimi Devi
|
1309001026WL032726
|
Khimi Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804194
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Totu
|
HP-09-001-026-01714500/25
(PAHAL)
|
1309001026NRG24Z280320240780970
|
28/03/2024
|
Beeja Ram
|
1309001026WL032797
|
Beeja Ram
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804196
|
|
BEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Totu
|
HP-09-001-026-01714500/371
(PAHAL)
|
1309001026NRG24Z280320240779741
|
28/03/2024
|
Lalita
|
1309001026WL032726
|
Lalita
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804191
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-001-026-01714500/58
(PAHAL)
|
1309001026NRG24Z280320240779742
|
28/03/2024
|
Sharda
|
1309001026WL032726
|
Sharda
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804195
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-001-026-01714600/122
(PAHAL)
|
1309001026NRG24Z280320240780044
|
28/03/2024
|
Leela Devi
|
1309001026WL032741
|
Leela Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804198
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-001-026-01714600/373
(PAHAL)
|
1309001026NRG24Z280320240780047
|
28/03/2024
|
Nirmla Devi
|
1309001026WL032741
|
Nirmla Devi
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804199
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-001-026-01714700/273
(PAHAL)
|
1309001026NRG24Z280320240779743
|
28/03/2024
|
Bhajan Lal
|
1309001026WL032726
|
Bhajan Lal
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804202
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-001-026-01714800/75
(PAHAL)
|
1309001026NRG24Z280320240780279
|
28/03/2024
|
Narayan Dass
|
1309001026WL032757
|
Narayan Dass
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027811260
|
|
NARAYAN DASS S/O LT BHADARU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-001-026-01715000/398
(PAHAL)
|
1309001026NRG24Z280320240780282
|
28/03/2024
|
RAKESH
|
1309001026WL032757
|
RAKESH
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804197
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Totu
|
HP-09-001-026-01715100/98
(PAHAL)
|
1309001026NRG24Z280320240780972
|
28/03/2024
|
Roop Chand
|
1309001026WL032797
|
Roop Chand
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027811259
|
|
ROOP CHAND S/O SH HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-178-01760500/528
(DHUDHALTI)
|
1309012004NRG24Z230320240757431
|
28/03/2024
|
PADAM
|
1309012004WL031380
|
PADAM
|
00354
|
PUNB0089200
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027811257
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Totu
|
HP-09-005-178-01760600/410
(DHUDHALTI)
|
1309012004NRG24Z270320240774364
|
28/03/2024
|
roop sing
|
1309012004WL032414
|
roop sing
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027811255
|
|
ROOP SINGH S/O LATE SH. GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-178-01761000/32
(DHUDHALTI)
|
1309012004NRG24Z270320240774366
|
28/03/2024
|
HARSH
|
1309012004WL032414
|
HARSH
|
00354
|
PUNB0089200
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027804192
|
|
HARSH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Totu
|
HP-09-005-178-01761000/35
(DHUDHALTI)
|
1309012004NRG24Z230320240759175
|
28/03/2024
|
kesar singh
|
1309012004WL031509
|
kesar singh
|
00354
|
PUNB0089200
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027811256
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Totu
|
HP-09-005-178-01761000/35
(DHUDHALTI)
|
1309012004NRG24Z230320240759176
|
28/03/2024
|
reena
|
1309012004WL031509
|
reena
|
00354
|
PUNB0089200
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027804201
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-178-01761000/443
(DHUDHALTI)
|
1309012004NRG24Z270320240774367
|
28/03/2024
|
Sunitra
|
1309012004WL032414
|
Sunitra
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027811261
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Totu
|
HP-09-005-203-01750500/33
(RAMPUR)
|
1309005203NRG24Z270320240776784
|
28/03/2024
|
PREM LATA
|
1309005203WL032558
|
PREM LATA
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027811258
|
|
PREM LATA W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-205-01737100/439
(SHAKRAH)
|
1309012003NRG24Z280320240781415
|
28/03/2024
|
KANTA CHANDEL
|
1309012003WL032830
|
KANTA CHANDEL
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027804205
|
|
KANTA CHANDEL
|
ICICI BANK LTD(508534)
|
|
58
|
Totu
|
HP-09-005-205-01737100/439
(SHAKRAH)
|
1309012003NRG24Z280320240781416
|
28/03/2024
|
VANDNA THAKUR
|
1309012003WL032830
|
VANDNA THAKUR
|
00354
|
PUNB0113200
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027804204
|
|
VANDNA THAKUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-001-026-01715000/288
(PAHAL)
|
1309001026NRG24Z280320240780281
|
28/03/2024
|
Ashwani
|
1309001026WL032757
|
Ashwani
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804261
|
|
ASHWANI KUMAR S/O SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Totu
|
HP-09-005-168-01733600/203
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780268
|
28/03/2024
|
Gahnshyam
|
1309005168WL032756
|
Gahnshyam
|
00354
|
PUNB0392300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804260
|
|
GHANSHYAM SHARMA S/O LATE SH JHONKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
61
|
Totu
|
HP-09-005-203-01750500/33
(RAMPUR)
|
1309005203NRG24Z270320240776786
|
28/03/2024
|
Abhijit Verma
|
1309005203WL032558
|
Abhijit Verma
|
00354
|
PUNB0450000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804291
|
|
MR ABHIJIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-005-202-01757900/490
(RAJHANA)
|
1309012001NRG24Z270320240775574
|
28/03/2024
|
SHEELA DEVI
|
1309012001WL032486
|
SHEELA DEVI
|
00354
|
PUNB0479000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027811250
|
|
SHEELA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mashobra
|
HP-09-005-202-01757900/490-A
(RAJHANA)
|
1309012001NRG24Z270320240775575
|
28/03/2024
|
RUKMANI
|
1309012001WL032486
|
RUKMANI
|
00354
|
PUNB0479000
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804292
|
|
RUKMANI W/O VIRENDER KASHUAP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mashobra
|
HP-09-005-202-01758000/356
(RAJHANA)
|
1309012001NRG24Z270320240777453
|
28/03/2024
|
SHEELA DEVI
|
1309012001WL032600
|
SHEELA DEVI
|
00354
|
PUNB0479000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027811253
|
|
SHEELA DEVI D/O SH SHOKIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Totu
|
HP-09-005-203-01749800/250
(RAMPUR)
|
1309005203NRG24Z270320240776748
|
28/03/2024
|
Om Prakash
|
1309005203WL032554
|
Om Prakash
|
00354
|
PUNB0479000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027811251
|
|
OM PARKASH THAKUR S/O MR AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Totu
|
HP-09-005-203-01750000/375
(RAMPUR)
|
1309005203NRG24Z270320240776763
|
28/03/2024
|
Rajender
|
1309005203WL032556
|
Rajender
|
00354
|
PUNB0479000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027811254
|
|
RAJENDER KUMAR S O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
67
|
Totu
|
HP-09-005-206-01752300/206
(THARI)
|
1309005206NRG24Z280320240781163
|
28/03/2024
|
POONAM
|
1309005206WL032811
|
POONAM
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804297
|
|
POONAM W/O SH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
68
|
Mashobra
|
HP-09-005-202-01757700/56
(RAJHANA)
|
1309012001NRG24Z280320240780443
|
28/03/2024
|
OM PRAKASH
|
1309012001WL032774
|
OM PRAKASH
|
00415
|
SBIN0000718
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804219
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-005-178-01760300/419
(DHUDHALTI)
|
1309012004NRG24Z270320240774362
|
28/03/2024
|
kundan lal
|
1309012004WL032414
|
kundan lal
|
00415
|
SBIN0002490
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804203
|
|
MR KUNDAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
70
|
Totu
|
HP-09-005-178-01761000/578
(DHUDHALTI)
|
1309012004NRG24Z230320240759182
|
28/03/2024
|
LEELA
|
1309012004WL031511
|
LEELA
|
00415
|
SBIN0006785
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027804294
|
|
LEELA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mashobra
|
HP-09-005-202-01758000/425
(RAJHANA)
|
1309012001NRG24Z280320240781081
|
28/03/2024
|
NARINDER KISHOR
|
1309012001WL032806
|
NARINDER KISHOR
|
00415
|
SBIN0006785
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804226
|
|
MR NARINDER KISHORE TANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-001-026-01714700/83
(PAHAL)
|
1309001026NRG24Z280320240780489
|
28/03/2024
|
Kalpana
|
1309001026WL032777
|
Kalpana
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804255
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
73
|
Totu
|
HP-09-005-185-01753900/42
(JALEL)
|
1309005185NRG24Z280320240781485
|
28/03/2024
|
RAVINDER
|
1309005185WL032837
|
RAVINDER
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804223
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Totu
|
HP-09-005-185-01754100/65
(JALEL)
|
1309005185NRG24Z280320240781487
|
28/03/2024
|
NEHA
|
1309005185WL032837
|
NEHA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804221
|
|
MRS NEHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mashobra
|
HP-09-005-202-01758000/425
(RAJHANA)
|
1309012001NRG24Z280320240781082
|
28/03/2024
|
HITENSH TANWAR
|
1309012001WL032806
|
HITENSH TANWAR
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804259
|
|
HITESH TANWAR SO SH NARINDER KISHOR TANW
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Totu
|
HP-09-005-203-01749900/111
(RAMPUR)
|
1309005203NRG24Z270320240776762
|
28/03/2024
|
Rajesh
|
1309005203WL032556
|
Rajesh
|
00415
|
SBIN0013702
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804222
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Totu
|
HP-09-005-203-01750000/101
(RAMPUR)
|
1309005203NRG24Z270320240776754
|
28/03/2024
|
Shankerlal
|
1309005203WL032555
|
Shankerlal
|
00415
|
SBIN0013702
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804227
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Totu
|
HP-09-005-206-01752300/106
(THARI)
|
1309005206NRG24Z280320240781161
|
28/03/2024
|
KALPNA SHARMA
|
1309005206WL032811
|
KALPNA SHARMA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804257
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Totu
|
HP-09-005-206-01752300/274
(THARI)
|
1309005206NRG24Z280320240781164
|
28/03/2024
|
NEELAM
|
1309005206WL032811
|
NEELAM
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804228
|
|
NEELAM SHARMA W/O SH SATISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-206-01752700/506
(THARI)
|
1309005206NRG24Z280320240781137
|
28/03/2024
|
JITENDER SHARMA
|
1309005206WL032809
|
JITENDER SHARMA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804258
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
81
|
Totu
|
HP-09-005-178-01760500/446
(DHUDHALTI)
|
1309012004NRG24Z270320240774363
|
28/03/2024
|
Tanuja
|
1309012004WL032414
|
Tanuja
|
00415
|
SBIN0014638
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804256
|
|
TANUJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Totu
|
HP-09-005-203-01750500/33
(RAMPUR)
|
1309005203NRG24Z270320240776785
|
28/03/2024
|
Munish Verma
|
1309005203WL032558
|
Munish Verma
|
00415
|
SBIN0014638
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804220
|
|
MR MUNISH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
83
|
Mashobra
|
HP-09-005-202-01757700/485
(RAJHANA)
|
1309012001NRG24Z280320240780436
|
28/03/2024
|
RAHUL SHARMA
|
1309012001WL032774
|
RAHUL SHARMA
|
00415
|
SBIN0051132
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804264
|
|
RAHUL SHARMA S/O HARVINDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Mashobra
|
HP-09-005-202-01757700/486
(RAJHANA)
|
1309012001NRG24Z280320240780438
|
28/03/2024
|
PRATIK SHARMA
|
1309012001WL032774
|
PRATIK SHARMA
|
00415
|
SBIN0051132
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804293
|
|
MR PRATEEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mashobra
|
HP-09-005-202-01757700/499
(RAJHANA)
|
1309012001NRG24Z280320240780440
|
28/03/2024
|
RAKESH DHIMAN
|
1309012001WL032774
|
RAKESH DHIMAN
|
00415
|
SBIN0051132
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804224
|
|
RAKESH KUMAR S/O RAM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Mashobra
|
HP-09-005-202-01757700/56
(RAJHANA)
|
1309012001NRG24Z280320240780442
|
28/03/2024
|
ASHA DEVI
|
1309012001WL032774
|
ASHA DEVI
|
00415
|
SBIN0051132
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027804295
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
87
|
Totu
|
HP-09-005-203-01749800/250
(RAMPUR)
|
1309005203NRG24Z270320240776749
|
28/03/2024
|
Asha Devi
|
1309005203WL032554
|
Asha Devi
|
00462
|
UCBA0001404
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804206
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
88
|
Totu
|
HP-09-005-168-01733300/191
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780263
|
28/03/2024
|
Girish Sharma
|
1309005168WL032756
|
Girish Sharma
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027804215
|
|
GIRISH SHARMA SO SH RAJINDER SHARMA
|
UCO BANK(607066)
|
|
89
|
Totu
|
HP-09-005-168-01733300/191
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780262
|
28/03/2024
|
Neelam
|
1309005168WL032756
|
Neelam
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027804216
|
|
NEELAM WO RAJENDER
|
UCO BANK(607066)
|
|
90
|
Totu
|
HP-09-005-168-01733600/166
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780264
|
28/03/2024
|
Kirpa Ram
|
1309005168WL032756
|
Kirpa Ram
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804207
|
|
KIRPA RAM SO LT SH BADRI DUTT
|
UCO BANK(607066)
|
|
91
|
Totu
|
HP-09-005-168-01733600/166
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780265
|
28/03/2024
|
YASHODA DEVI
|
1309005168WL032756
|
YASHODA DEVI
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804217
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
92
|
Totu
|
HP-09-005-168-01733600/167
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780266
|
28/03/2024
|
Kavita
|
1309005168WL032756
|
Kavita
|
00462
|
UCBA0001410
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027804214
|
|
MS KAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Totu
|
HP-09-005-168-01733600/203
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780267
|
28/03/2024
|
SUBHADHRA
|
1309005168WL032756
|
SUBHADHRA
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804213
|
|
SUBHADRA
|
UCO BANK(607066)
|
|
94
|
Totu
|
HP-09-005-168-01733600/208
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780269
|
28/03/2024
|
KANTA SHARMA
|
1309005168WL032756
|
KANTA SHARMA
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804212
|
|
KANTA SHARMA
|
UCO BANK(607066)
|
|
95
|
Totu
|
HP-09-005-168-01733600/216
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780270
|
28/03/2024
|
MEENA
|
1309005168WL032756
|
MEENA
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804211
|
|
MEENA
|
UCO BANK(607066)
|
|
96
|
Totu
|
HP-09-005-168-01733600/255
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780271
|
28/03/2024
|
Govina
|
1309005168WL032756
|
Govina
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804209
|
|
GOBIND RAM
|
UCO BANK(607066)
|
|
97
|
Totu
|
HP-09-005-168-01733600/262
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780272
|
28/03/2024
|
MEENA SHARMA
|
1309005168WL032756
|
MEENA SHARMA
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804208
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
98
|
Totu
|
HP-09-005-168-01733600/270
(BATHMANA JABRI)
|
1309005168NRG24Z280320240780273
|
28/03/2024
|
SOM KRISHAN
|
1309005168WL032756
|
SOM KRISHAN
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027804210
|
|
SOM KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
99
|
Totu
|
HP-09-001-026-01715000/197
(PAHAL)
|
1309001026NRG24Z280320240780280
|
28/03/2024
|
Lokender
|
1309001026WL032757
|
Lokender
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027804218
|
|
LOKENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
100
|
Totu
|
HP-09-005-203-01750000/80
(RAMPUR)
|
1309005203NRG24Z270320240776757
|
28/03/2024
|
Devender Singh
|
1309005203WL032555
|
Devender Singh
|
00462
|
UCBA0002184
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027804225
|
|
DEVENDER SINGH S/O GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16608
|
16608
|
|
|
|
|
|
|
|