|
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-09-005-195-01735300/124
(MULBARI)
|
1309005195NRG24Z270320240776670
|
27/03/2024
|
JITENDER
|
1309005195WL032547
|
JITENDER
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027841909
|
|
MR JITENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Totu
|
HP-09-005-195-01735300/124
(MULBARI)
|
1309005195NRG24Z270320240776669
|
27/03/2024
|
Meena devi
|
1309005195WL032547
|
Meena devi
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027841908
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-195-01735400/185
(MULBARI)
|
1309005195NRG24Z270320240776671
|
27/03/2024
|
SUNITA SHARMA
|
1309005195WL032547
|
SUNITA SHARMA
|
00153
|
HPSC0000411
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027841906
|
|
SUNITA SHARMA W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Totu
|
HP-09-005-195-01735600/213
(MULBARI)
|
1309005195NRG24Z270320240774720
|
27/03/2024
|
HEM CHAND
|
1309005195WL032444
|
HEM CHAND
|
00153
|
HPSC0000411
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841907
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-163-01755100/121
(ANANDPUR)
|
1309012006NRG24Z260320240773554
|
27/03/2024
|
AMIT VERMA
|
1309012006WL032383
|
AMIT VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841920
|
|
AMIT KUMAR VERMA S/O ROOP RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-163-01755100/121
(ANANDPUR)
|
1309012006NRG24Z260320240773555
|
27/03/2024
|
RITA DEVI
|
1309012006WL032383
|
RITA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841919
|
|
REETA D/O SH DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-163-01755100/166
(ANANDPUR)
|
1309012006NRG24Z260320240773537
|
27/03/2024
|
LOKESH VERMA
|
1309012006WL032382
|
LOKESH VERMA
|
00153
|
HPSC0000440
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027841941
|
|
LOKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Totu
|
HP-09-005-163-01755100/181-B
(ANANDPUR)
|
1309012006NRG24Z260320240773538
|
27/03/2024
|
INDER SINGH
|
1309012006WL032382
|
INDER SINGH
|
00153
|
HPSC0000440
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841934
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Totu
|
HP-09-005-163-01755100/181-C
(ANANDPUR)
|
1309012006NRG24Z260320240773539
|
27/03/2024
|
RUCHI
|
1309012006WL032382
|
RUCHI
|
00153
|
HPSC0000440
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841938
|
|
ruchi thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-163-01755100/268
(ANANDPUR)
|
1309012006NRG24Z260320240773493
|
27/03/2024
|
PRACHI VERMA
|
1309012006WL032380
|
PRACHI VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841946
|
|
PRACHI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-163-01755100/289
(ANANDPUR)
|
1309012006NRG24Z260320240773556
|
27/03/2024
|
MEENA VERMA
|
1309012006WL032383
|
MEENA VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841921
|
|
MRS MEENA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Totu
|
HP-09-005-163-01755100/291
(ANANDPUR)
|
1309012006NRG24Z260320240773515
|
27/03/2024
|
RAMESH
|
1309012006WL032381
|
RAMESH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841911
|
|
RAMESH CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-163-01755100/298
(ANANDPUR)
|
1309012006NRG24Z260320240773516
|
27/03/2024
|
MOHAN SINGH
|
1309012006WL032381
|
MOHAN SINGH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841914
|
|
MOHAN SINGH VERMA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Totu
|
HP-09-005-163-01755100/298-B
(ANANDPUR)
|
1309012006NRG24Z260320240773518
|
27/03/2024
|
ANIL VERMA
|
1309012006WL032381
|
ANIL VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841926
|
|
ANIL VERMA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Totu
|
HP-09-005-163-01755100/304
(ANANDPUR)
|
1309012006NRG24Z260320240773541
|
27/03/2024
|
RAKESH
|
1309012006WL032382
|
RAKESH
|
00153
|
HPSC0000440
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841918
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Totu
|
HP-09-005-163-01755100/304-A
(ANANDPUR)
|
1309012006NRG24Z260320240773543
|
27/03/2024
|
ISHWAR DASS
|
1309012006WL032382
|
ISHWAR DASS
|
00153
|
HPSC0000440
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841910
|
|
ISHWAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Totu
|
HP-09-005-163-01755100/309-A
(ANANDPUR)
|
1309012006NRG24Z260320240773545
|
27/03/2024
|
PRITI MEHTA
|
1309012006WL032382
|
PRITI MEHTA
|
00153
|
HPSC0000440
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841945
|
|
PREETI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-163-01755100/322-A
(ANANDPUR)
|
1309012006NRG24Z260320240773495
|
27/03/2024
|
BHUPENDER VERMA
|
1309012006WL032380
|
BHUPENDER VERMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841948
|
|
BHUPENDER VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Totu
|
HP-09-005-163-01755100/322-A
(ANANDPUR)
|
1309012006NRG24Z260320240773496
|
27/03/2024
|
POOJA THAKUR
|
1309012006WL032380
|
POOJA THAKUR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841949
|
|
POOJA THAKUR
|
ICICI BANK LTD(508534)
|
|
20
|
Totu
|
HP-09-005-163-01755100/325
(ANANDPUR)
|
1309012006NRG24Z260320240773520
|
27/03/2024
|
MADAN SINGH
|
1309012006WL032381
|
MADAN SINGH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841935
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-163-01755100/325
(ANANDPUR)
|
1309012006NRG24Z260320240773521
|
27/03/2024
|
PUSHPA
|
1309012006WL032381
|
PUSHPA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841931
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Totu
|
HP-09-005-163-01755100/448
(ANANDPUR)
|
1309012006NRG24Z260320240773523
|
27/03/2024
|
RAKHA THKAUR
|
1309012006WL032381
|
RAKHA THKAUR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841940
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-163-01755100/616
(ANANDPUR)
|
1309012006NRG24Z260320240773548
|
27/03/2024
|
JAYOTI
|
1309012006WL032382
|
JAYOTI
|
00153
|
HPSC0000440
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841943
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Totu
|
HP-09-005-163-01755100/677
(ANANDPUR)
|
1309012006NRG24Z270320240776530
|
27/03/2024
|
HARISH KUMAR
|
1309012006WL032541
|
HARISH KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841915
|
|
Harish Kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Totu
|
HP-09-005-163-01755100/677
(ANANDPUR)
|
1309012006NRG24Z270320240776531
|
27/03/2024
|
Lata
|
1309012006WL032541
|
Lata
|
00153
|
HPSC0000440
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027841933
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Totu
|
HP-09-005-189-01754700/11
(KOT)
|
1309005189NRG24Z270320240776503
|
27/03/2024
|
DAYA
|
1309005189WL032540
|
DAYA
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841937
|
|
DAYA SHARMA W/O VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-189-01754700/11
(KOT)
|
1309005189NRG24Z270320240776502
|
27/03/2024
|
VINOD KUMAR
|
1309005189WL032540
|
VINOD KUMAR
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841924
|
|
SH VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Totu
|
HP-09-005-189-01754700/13
(KOT)
|
1309005189NRG24Z270320240776504
|
27/03/2024
|
RAJENDER KUMAR
|
1309005189WL032540
|
RAJENDER KUMAR
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841927
|
|
SHRI RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Totu
|
HP-09-005-189-01754700/21
(KOT)
|
1309005189NRG24Z270320240776506
|
27/03/2024
|
BHAWNA
|
1309005189WL032540
|
BHAWNA
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841932
|
|
BHAVNA THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Totu
|
HP-09-005-189-01754700/22
(KOT)
|
1309005189NRG24Z270320240776507
|
27/03/2024
|
Ram Prakash
|
1309005189WL032540
|
Ram Prakash
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841929
|
|
RAM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Totu
|
HP-09-005-189-01754700/22
(KOT)
|
1309005189NRG24Z270320240776508
|
27/03/2024
|
Sunita
|
1309005189WL032540
|
Sunita
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841936
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Totu
|
HP-09-005-189-01754700/23
(KOT)
|
1309005189NRG24Z270320240776509
|
27/03/2024
|
Ramesh kumar
|
1309005189WL032540
|
Ramesh kumar
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841928
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Totu
|
HP-09-005-189-01754700/23
(KOT)
|
1309005189NRG24Z270320240776510
|
27/03/2024
|
Urmila Devi
|
1309005189WL032540
|
Urmila Devi
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841930
|
|
URMILA THAKUR W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Totu
|
HP-09-005-189-01754700/282
(KOT)
|
1309005189NRG24Z270320240776511
|
27/03/2024
|
RAMESH CHAND
|
1309005189WL032540
|
RAMESH CHAND
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841925
|
|
RAMESH CHAND SHARMA & RAM PARKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Totu
|
HP-09-005-189-01754700/282
(KOT)
|
1309005189NRG24Z270320240776512
|
27/03/2024
|
SATYA DEVI
|
1309005189WL032540
|
SATYA DEVI
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841939
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Totu
|
HP-09-005-189-01754700/3
(KOT)
|
1309005189NRG24Z270320240776513
|
27/03/2024
|
ASHOK KUMAR
|
1309005189WL032540
|
ASHOK KUMAR
|
00153
|
HPSC0000440
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841912
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Totu
|
HP-09-005-189-01754800/54
(KOT)
|
1309005189NRG24Z260320240773663
|
27/03/2024
|
KAMAL KISHOR
|
1309005189WL032386
|
KAMAL KISHOR
|
00153
|
HPSC0000440
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841913
|
|
KAMAL KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Totu
|
HP-09-005-189-01754800/54
(KOT)
|
1309005189NRG24Z260320240773664
|
27/03/2024
|
USHA SHARMA
|
1309005189WL032386
|
USHA SHARMA
|
00153
|
HPSC0000440
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841947
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Totu
|
HP-09-005-203-01749900/108
(RAMPUR)
|
1309005203NRG24Z270320240775330
|
27/03/2024
|
Devki Nand Sharma
|
1309005203WL032477
|
Devki Nand Sharma
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027841944
|
|
DEVKI NANDAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Totu
|
HP-09-005-203-01749900/108
(RAMPUR)
|
1309005203NRG24Z270320240775332
|
27/03/2024
|
Roshani Sharma
|
1309005203WL032477
|
Roshani Sharma
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027841942
|
|
ROSHANI SHARMA W/O NARENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-206-01752600/27
(THARI)
|
1309005206NRG24Z260320240770223
|
27/03/2024
|
Krishna
|
1309005206WL032198
|
Krishna
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027841916
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-163-01755100/265
(ANANDPUR)
|
1309012006NRG24Z260320240773511
|
27/03/2024
|
RAJENDER VERMA
|
1309012006WL032381
|
RAJENDER VERMA
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841923
|
|
RAJINDER VERMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Totu
|
HP-09-005-163-01755100/282
(ANANDPUR)
|
1309012006NRG24Z270320240776524
|
27/03/2024
|
DALEEP KUMAR
|
1309012006WL032541
|
DALEEP KUMAR
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841917
|
|
DALEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Totu
|
HP-09-005-163-01755100/294
(ANANDPUR)
|
1309012006NRG24Z260320240773557
|
27/03/2024
|
HITESH VERMA
|
1309012006WL032383
|
HITESH VERMA
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841922
|
|
HITESH VERMA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
45
|
Totu
|
HP-09-005-163-01755100/111
(ANANDPUR)
|
1309012006NRG24Z270320240776523
|
27/03/2024
|
RAJENDER KUMAR
|
1309012006WL032541
|
RAJENDER KUMAR
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841883
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Totu
|
HP-09-005-163-01755100/265
(ANANDPUR)
|
1309012006NRG24Z260320240773512
|
27/03/2024
|
KRISHANA
|
1309012006WL032381
|
KRISHANA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841875
|
|
MRS KRISHNA VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Totu
|
HP-09-005-163-01755100/265
(ANANDPUR)
|
1309012006NRG24Z260320240773513
|
27/03/2024
|
MOHIT VERMA
|
1309012006WL032381
|
MOHIT VERMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841880
|
|
MOHIT
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Totu
|
HP-09-005-163-01755100/265
(ANANDPUR)
|
1309012006NRG24Z260320240773514
|
27/03/2024
|
ROHIT VERMA
|
1309012006WL032381
|
ROHIT VERMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841879
|
|
ROHIT VERMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Totu
|
HP-09-005-163-01755100/268
(ANANDPUR)
|
1309012006NRG24Z260320240773494
|
27/03/2024
|
AMAN VERMA
|
1309012006WL032380
|
AMAN VERMA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841881
|
|
AMAN VERMA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Totu
|
HP-09-005-163-01755100/294
(ANANDPUR)
|
1309012006NRG24Z260320240773558
|
27/03/2024
|
SHARDA
|
1309012006WL032383
|
SHARDA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841877
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Totu
|
HP-09-005-163-01755100/298
(ANANDPUR)
|
1309012006NRG24Z260320240773517
|
27/03/2024
|
SUMITRA DEVI
|
1309012006WL032381
|
SUMITRA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841882
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Totu
|
HP-09-005-163-01755100/664
(ANANDPUR)
|
1309012006NRG24Z270320240776528
|
27/03/2024
|
RAJ KUMAR
|
1309012006WL032541
|
RAJ KUMAR
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841874
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Totu
|
HP-09-005-163-01755100/664
(ANANDPUR)
|
1309012006NRG24Z270320240776529
|
27/03/2024
|
REETA
|
1309012006WL032541
|
REETA
|
00349
|
PSIB0000178
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027841876
|
|
RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Totu
|
HP-09-005-189-01754700/13
(KOT)
|
1309005189NRG24Z270320240776505
|
27/03/2024
|
KAMAL KUMAR
|
1309005189WL032540
|
KAMAL KUMAR
|
00349
|
PSIB0000178
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027841878
|
|
KAMAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
55
|
Totu
|
HP-09-005-163-01755100/451
(ANANDPUR)
|
1309012006NRG24Z270320240776527
|
27/03/2024
|
CHAMAN LAL
|
1309012006WL032541
|
CHAMAN LAL
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841900
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Totu
|
HP-09-005-163-01755100/448
(ANANDPUR)
|
1309012006NRG24Z260320240773522
|
27/03/2024
|
ARUN
|
1309012006WL032381
|
ARUN
|
00354
|
PUNB0479000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841950
|
|
ARUN THAKUR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-163-01755100/343-A
(ANANDPUR)
|
1309012006NRG24Z260320240773547
|
27/03/2024
|
PRITIKA THAKUR
|
1309012006WL032382
|
PRITIKA THAKUR
|
00354
|
PUNB0879000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027841955
|
|
MS PREETIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-005-163-01755100/267
(ANANDPUR)
|
1309012006NRG24Z260320240773490
|
27/03/2024
|
RUCHI VERMA
|
1309012006WL032380
|
RUCHI VERMA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841956
|
|
RUCHI VERMA D/O SH HARDEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-163-01755100/308
(ANANDPUR)
|
1309012006NRG24Z270320240776526
|
27/03/2024
|
DIMPAL
|
1309012006WL032541
|
DIMPAL
|
00354
|
PUNB0879100
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027841954
|
|
DIMPLE BHARDWAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-163-01755100/267
(ANANDPUR)
|
1309012006NRG24Z260320240773491
|
27/03/2024
|
GAURAV VERMA
|
1309012006WL032380
|
GAURAV VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841895
|
|
MR GAURAV VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Totu
|
HP-09-005-163-01755100/268
(ANANDPUR)
|
1309012006NRG24Z260320240773492
|
27/03/2024
|
ASHA DEVI
|
1309012006WL032380
|
ASHA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841902
|
|
MRS ASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Totu
|
HP-09-005-163-01755100/297
(ANANDPUR)
|
1309012006NRG24Z260320240773540
|
27/03/2024
|
NISHA VERMA
|
1309012006WL032382
|
NISHA VERMA
|
00415
|
SBIN0013702
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841901
|
|
NISHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Totu
|
HP-09-005-163-01755100/298-B
(ANANDPUR)
|
1309012006NRG24Z260320240773519
|
27/03/2024
|
KIRAN
|
1309012006WL032381
|
KIRAN
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841898
|
|
MRS KIRAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Totu
|
HP-09-005-163-01755100/304
(ANANDPUR)
|
1309012006NRG24Z260320240773542
|
27/03/2024
|
PARMITA
|
1309012006WL032382
|
PARMITA
|
00415
|
SBIN0013702
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841903
|
|
PRAMITA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Totu
|
HP-09-005-163-01755100/308
(ANANDPUR)
|
1309012006NRG24Z270320240776525
|
27/03/2024
|
RAJ KUMAR
|
1309012006WL032541
|
RAJ KUMAR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841904
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Totu
|
HP-09-005-163-01755100/309-A
(ANANDPUR)
|
1309012006NRG24Z260320240773544
|
27/03/2024
|
ANIL KUMAR
|
1309012006WL032382
|
ANIL KUMAR
|
00415
|
SBIN0013702
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841905
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Totu
|
HP-09-005-163-01755100/456
(ANANDPUR)
|
1309012006NRG24Z260320240773524
|
27/03/2024
|
HIMANSHU THAKUR
|
1309012006WL032381
|
HIMANSHU THAKUR
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027841896
|
|
HIMANSHU THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Totu
|
HP-09-005-189-01754800/55
(KOT)
|
1309005189NRG24Z260320240773665
|
27/03/2024
|
PARMOD SHARMA
|
1309005189WL032386
|
PARMOD SHARMA
|
00415
|
SBIN0013702
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841897
|
|
PRAMOD SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-005-195-01735600/343
(MULBARI)
|
1309005195NRG24Z270320240774721
|
27/03/2024
|
Rajani
|
1309005195WL032444
|
Rajani
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841899
|
|
MRS RAJNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Totu
|
HP-09-005-195-01735700/163
(MULBARI)
|
1309005195NRG24Z270320240774722
|
27/03/2024
|
Sangita
|
1309005195WL032444
|
Sangita
|
00415
|
SBIN0013703
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027841894
|
|
SANGITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
71
|
Totu
|
HP-09-005-203-01749900/108
(RAMPUR)
|
1309005203NRG24Z270320240775331
|
27/03/2024
|
Narinder Sharma
|
1309005203WL032477
|
Narinder Sharma
|
00415
|
SBIN0050118
|
128
|
128
|
Processed
|
15/06/2024
|
|
5027841951
|
|
NARENDER SHARMA S/O SH. DEVKI NANDAN SHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-005-194-01739400/173
(MAYLI)
|
1309005194NRG24Z270320240775259
|
27/03/2024
|
RAMA DEVI
|
1309005194WL032472
|
RAMA DEVI
|
00415
|
SBIN0051371
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027841952
|
|
RAMA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Totu
|
HP-09-005-194-01739400/173
(MAYLI)
|
1309005194NRG24Z270320240775260
|
27/03/2024
|
SHIVANI
|
1309005194WL032472
|
SHIVANI
|
00415
|
SBIN0051371
|
32
|
32
|
Processed
|
15/06/2024
|
|
5027841953
|
|
MISS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
74
|
Totu
|
HP-09-005-189-01754900/114-A
(KOT)
|
1309005189NRG24Z260320240773666
|
27/03/2024
|
PRADEEP KUMAR
|
1309005189WL032386
|
PRADEEP KUMAR
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841887
|
|
PRADEEP KUMAR S/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
75
|
Totu
|
HP-09-005-189-01754900/114-B
(KOT)
|
1309005189NRG24Z260320240773667
|
27/03/2024
|
PAWAN KUMAR
|
1309005189WL032386
|
PAWAN KUMAR
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841889
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
76
|
Totu
|
HP-09-005-189-01754900/134
(KOT)
|
1309005189NRG24Z260320240773669
|
27/03/2024
|
BHARAT SINGH
|
1309005189WL032386
|
BHARAT SINGH
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841885
|
|
BHART SINGH
|
UCO BANK(607066)
|
|
77
|
Totu
|
HP-09-005-189-01754900/134
(KOT)
|
1309005189NRG24Z260320240773668
|
27/03/2024
|
Nirmla
|
1309005189WL032386
|
Nirmla
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841888
|
|
NIRMLA KUMARI
|
UCO BANK(607066)
|
|
78
|
Totu
|
HP-09-005-189-01754900/134
(KOT)
|
1309005189NRG24Z260320240773670
|
27/03/2024
|
RAKESH KUMAR
|
1309005189WL032386
|
RAKESH KUMAR
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841892
|
|
RAKESH KUMAR S/O BHARAT SINGH
|
UCO BANK(607066)
|
|
79
|
Totu
|
HP-09-005-189-01754900/134-A
(KOT)
|
1309005189NRG24Z260320240773672
|
27/03/2024
|
TANUJA
|
1309005189WL032386
|
TANUJA
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841893
|
|
TANUJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Totu
|
HP-09-005-189-01754900/134-A
(KOT)
|
1309005189NRG24Z260320240773671
|
27/03/2024
|
YOGESH
|
1309005189WL032386
|
YOGESH
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841891
|
|
YOGESH
|
UCO BANK(607066)
|
|
81
|
Totu
|
HP-09-005-189-01754900/386
(KOT)
|
1309005189NRG24Z260320240773673
|
27/03/2024
|
TARA
|
1309005189WL032386
|
TARA
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841890
|
|
TARA W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
82
|
Totu
|
HP-09-005-189-02218600/150
(KOT)
|
1309005189NRG24Z260320240773674
|
27/03/2024
|
PARMOD KUMAR
|
1309005189WL032386
|
PARMOD KUMAR
|
00462
|
UCBA0001356
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027841886
|
|
PARMOD KUMAR SO PURAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
83
|
Totu
|
HP-09-005-163-01755100/343
(ANANDPUR)
|
1309012006NRG24Z260320240773546
|
27/03/2024
|
DEVEN VERMA
|
1309012006WL032382
|
DEVEN VERMA
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027841884
|
|
DEWEN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11984
|
11984
|
|
|
|
|
|
|
|