|
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-09-005-163-01757800/198
(ANANDPUR)
|
1309005163NRG24Z210320240748969
|
21/03/2024
|
JAGDISH
|
1309005163WL030649
|
JAGDISH
|
00152
|
HDFC0000524
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021707
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005163NRG24Z190320240738414
|
21/03/2024
|
ASHOK ROHAL
|
1309005163WL030019
|
ASHOK ROHAL
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021685
|
|
AADARSH SELF HELP GROUP ANJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-163-01755000/469
(ANANDPUR)
|
1309005163NRG24Z190320240738415
|
21/03/2024
|
CHANDER WATI
|
1309005163WL030019
|
CHANDER WATI
|
00153
|
HPSC0000440
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021694
|
|
CHANDER VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-163-01755000/830
(ANANDPUR)
|
1309005163NRG24Z210320240748946
|
21/03/2024
|
Bimla
|
1309005163WL030647
|
Bimla
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021686
|
|
Bimla Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-163-01755000/830
(ANANDPUR)
|
1309005163NRG24Z210320240748945
|
21/03/2024
|
Sanjay Rohal
|
1309005163WL030647
|
Sanjay Rohal
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021688
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Totu
|
HP-09-005-163-01755500/212
(ANANDPUR)
|
1309005163NRG24Z210320240748932
|
21/03/2024
|
SORABH
|
1309005163WL030646
|
SORABH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021693
|
|
SAURABH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Totu
|
HP-09-005-163-01755500/246-A
(ANANDPUR)
|
1309005163NRG24Z210320240748949
|
21/03/2024
|
VANSHIKA
|
1309005163WL030647
|
VANSHIKA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021696
|
|
VANSHIKA U/G NIRMALA ROHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-163-01755500/443
(ANANDPUR)
|
1309005163NRG24Z210320240748934
|
21/03/2024
|
SHARDA
|
1309005163WL030646
|
SHARDA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021687
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Totu
|
HP-09-005-163-01757800/169
(ANANDPUR)
|
1309005163NRG24Z210320240748968
|
21/03/2024
|
GOVIND RAM
|
1309005163WL030649
|
GOVIND RAM
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021690
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Totu
|
HP-09-005-163-01757800/195
(ANANDPUR)
|
1309005163NRG24Z210320240748923
|
21/03/2024
|
MEHAR CHAND
|
1309005163WL030645
|
MEHAR CHAND
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021689
|
|
MEHAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Totu
|
HP-09-005-163-01757800/198
(ANANDPUR)
|
1309005163NRG24Z210320240748970
|
21/03/2024
|
NEELAM
|
1309005163WL030649
|
NEELAM
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021695
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-163-01757800/198
(ANANDPUR)
|
1309005163NRG24Z210320240748972
|
21/03/2024
|
VARSHA
|
1309005163WL030649
|
VARSHA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021692
|
|
VARSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Totu
|
HP-09-005-163-01757800/198
(ANANDPUR)
|
1309005163NRG24Z210320240748973
|
21/03/2024
|
VESHALI
|
1309005163WL030649
|
VESHALI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021691
|
|
VASHALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
14
|
Totu
|
HP-09-001-026-01714800/79
(PAHAL)
|
1309001026NRG24Z210320240749008
|
21/03/2024
|
Shakuntla
|
1309001026WL030653
|
Shakuntla
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021706
|
|
SHAKUNTALA W/O LATE SHLIAQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-178-01735000/128
(DHUDHALTI)
|
1309005178NRG24Z210320240749156
|
21/03/2024
|
Jeet Ram
|
1309005178WL030664
|
Jeet Ram
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021704
|
|
JEET RAM S/O MR MANGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-178-01760000/1
(DHUDHALTI)
|
1309005178NRG24Z210320240749173
|
21/03/2024
|
Santosh
|
1309005178WL030667
|
Santosh
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021702
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-178-01760000/356
(DHUDHALTI)
|
1309005178NRG24Z210320240749174
|
21/03/2024
|
nirmla
|
1309005178WL030667
|
nirmla
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021701
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-178-01760200/134
(DHUDHALTI)
|
1309005178NRG24Z210320240749158
|
21/03/2024
|
SATYA DEVI
|
1309005178WL030664
|
SATYA DEVI
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021700
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Totu
|
HP-09-005-178-01760200/352
(DHUDHALTI)
|
1309005178NRG24Z210320240749159
|
21/03/2024
|
poumi devi
|
1309005178WL030664
|
poumi devi
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021703
|
|
PAMMI THAKUR W/O SH PARMOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-178-01760200/387
(DHUDHALTI)
|
1309005178NRG24Z210320240749160
|
21/03/2024
|
kanta devi
|
1309005178WL030664
|
kanta devi
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021705
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Totu
|
HP-09-005-178-01760200/451
(DHUDHALTI)
|
1309005178NRG24Z210320240749169
|
21/03/2024
|
Ashok
|
1309005178WL030666
|
Ashok
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021698
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Totu
|
HP-09-005-178-01760200/451
(DHUDHALTI)
|
1309005178NRG24Z210320240749170
|
21/03/2024
|
prem lata
|
1309005178WL030666
|
prem lata
|
00153
|
HPSC0000446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021697
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-178-01760000/332
(DHUDHALTI)
|
1309005178NRG24Z210320240749166
|
21/03/2024
|
hemlata
|
1309005178WL030665
|
hemlata
|
00153
|
YESB0HPB446
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021699
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
24
|
Totu
|
HP-09-005-163-01755300/51
(ANANDPUR)
|
1309005163NRG24Z210320240748957
|
21/03/2024
|
CHANDER KALA
|
1309005163WL030648
|
CHANDER KALA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030211
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Totu
|
HP-09-005-163-01755300/51
(ANANDPUR)
|
1309005163NRG24Z210320240748956
|
21/03/2024
|
KESHAV RAM
|
1309005163WL030648
|
KESHAV RAM
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030206
|
|
KESHAW RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Totu
|
HP-09-005-163-01755300/908
(ANANDPUR)
|
1309005163NRG24Z210320240748959
|
21/03/2024
|
Anita
|
1309005163WL030648
|
Anita
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030210
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Totu
|
HP-09-005-163-01755300/909
(ANANDPUR)
|
1309005163NRG24Z210320240748961
|
21/03/2024
|
RAMA KUMARI
|
1309005163WL030648
|
RAMA KUMARI
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401C1FFFD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Totu
|
HP-09-005-163-01755500/212
(ANANDPUR)
|
1309005163NRG24Z210320240748931
|
21/03/2024
|
SHAKUNTLA
|
1309005163WL030646
|
SHAKUNTLA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030213
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Totu
|
HP-09-005-163-01755500/246-A
(ANANDPUR)
|
1309005163NRG24Z210320240748948
|
21/03/2024
|
CHANCHAL
|
1309005163WL030647
|
CHANCHAL
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030215
|
|
CHANCHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-163-01755500/246-A
(ANANDPUR)
|
1309005163NRG24Z210320240748947
|
21/03/2024
|
UPANSHU
|
1309005163WL030647
|
UPANSHU
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030214
|
|
UPANSHU
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Totu
|
HP-09-005-163-01757800/193
(ANANDPUR)
|
1309005163NRG24Z210320240748922
|
21/03/2024
|
KOSHALAYA DEVI
|
1309005163WL030645
|
KOSHALAYA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030209
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Totu
|
HP-09-005-163-01757800/681
(ANANDPUR)
|
1309005163NRG24Z210320240748977
|
21/03/2024
|
PURN DUTT
|
1309005163WL030650
|
PURN DUTT
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030208
|
|
PURAN DUTT SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Totu
|
HP-09-005-163-01757800/681
(ANANDPUR)
|
1309005163NRG24Z210320240748978
|
21/03/2024
|
RENU
|
1309005163WL030650
|
RENU
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030207
|
|
RENU SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-001-026-01715100/362
(PAHAL)
|
1309001026NRG24Z210320240749013
|
21/03/2024
|
Mathura Devi
|
1309001026WL030653
|
Mathura Devi
|
00354
|
PUNB0042700
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030216
|
|
MATHURA DEVI WO SH BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-001-026-01715100/137
(PAHAL)
|
1309001026NRG24Z210320240749010
|
21/03/2024
|
Kanta Devi
|
1309001026WL030653
|
Kanta Devi
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030217
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-001-026-01715100/317
(PAHAL)
|
1309001026NRG24Z210320240749011
|
21/03/2024
|
Vidya Devi
|
1309001026WL030653
|
Vidya Devi
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030221
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-001-026-01715100/54
(PAHAL)
|
1309001026NRG24Z210320240749015
|
21/03/2024
|
Nirmla
|
1309001026WL030653
|
Nirmla
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030222
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-001-026-01715100/54
(PAHAL)
|
1309001026NRG24Z210320240749014
|
21/03/2024
|
Satya Prakash
|
1309001026WL030653
|
Satya Prakash
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030218
|
|
SATYA PRAKASH VERMA S/O LT SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-178-01760200/441
(DHUDHALTI)
|
1309005178NRG24Z210320240749162
|
21/03/2024
|
Bishan singh
|
1309005178WL030664
|
Bishan singh
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030220
|
|
VISHAN SINGH S/O LT SH AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-178-01760200/452
(DHUDHALTI)
|
1309005178NRG24Z210320240749163
|
21/03/2024
|
Hem lata
|
1309005178WL030664
|
Hem lata
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030219
|
|
HEMLATA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-178-01760200/536
(DHUDHALTI)
|
1309005178NRG24Z210320240749164
|
21/03/2024
|
shakuntla
|
1309005178WL030664
|
shakuntla
|
00354
|
PUNB0089200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030223
|
|
SHAKUNTALA WO SH UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
42
|
Totu
|
HP-09-005-163-01755500/365
(ANANDPUR)
|
1309005163NRG24Z210320240748933
|
21/03/2024
|
ASHA
|
1309005163WL030646
|
ASHA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021709
|
|
ASHA DEVI W/O SHSUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
43
|
Totu
|
HP-09-001-026-01715100/137
(PAHAL)
|
1309001026NRG24Z210320240749009
|
21/03/2024
|
Inder Singh
|
1309001026WL030653
|
Inder Singh
|
00415
|
SBIN0000718
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030226
|
|
INDER SINGH VERMA KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Totu
|
HP-09-001-026-01715100/317
(PAHAL)
|
1309001026NRG24Z210320240749012
|
21/03/2024
|
Mohan Singh
|
1309001026WL030653
|
Mohan Singh
|
00415
|
SBIN0000718
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030228
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Totu
|
HP-09-005-163-01755500/486
(ANANDPUR)
|
1309005163NRG24Z210320240748935
|
21/03/2024
|
SOM DUTT
|
1309005163WL030646
|
SOM DUTT
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030230
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
46
|
Totu
|
HP-09-001-026-01714800/429
(PAHAL)
|
1309001026NRG24Z210320240749006
|
21/03/2024
|
Hem Prakash Sharma
|
1309001026WL030653
|
Hem Prakash Sharma
|
00415
|
SBIN0002490
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030224
|
|
MR HEM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Totu
|
HP-09-005-178-01760200/440
(DHUDHALTI)
|
1309005178NRG24Z210320240749161
|
21/03/2024
|
Hari nand
|
1309005178WL030664
|
Hari nand
|
00415
|
SBIN0002490
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998030229
|
|
MR HARI NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-001-026-01714800/478
(PAHAL)
|
1309001026NRG24Z210320240749007
|
21/03/2024
|
Tej Prakash Sharma
|
1309001026WL030653
|
Tej Prakash Sharma
|
00415
|
SBIN0006785
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021708
|
|
TEJ PRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
49
|
Totu
|
HP-09-005-197-01761900/394
(NERI)
|
1309012005NRG24Z210320240746010
|
21/03/2024
|
KALPNA SHARMA
|
1309012005WL030479
|
KALPNA SHARMA
|
00415
|
SBIN0006785
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998021684
|
|
MRS KALPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Totu
|
HP-09-005-197-01761900/394
(NERI)
|
1309012005NRG24Z210320240746009
|
21/03/2024
|
KUNDAN LAL
|
1309012005WL030479
|
KUNDAN LAL
|
00415
|
SBIN0006785
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998030225
|
|
KUNDAN LAL SHARMA S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
51
|
Totu
|
HP-09-005-163-01755000/829
(ANANDPUR)
|
1309005163NRG24Z210320240748944
|
21/03/2024
|
Ajay Rohal
|
1309005163WL030647
|
Ajay Rohal
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021681
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Totu
|
HP-09-005-163-01755300/908
(ANANDPUR)
|
1309005163NRG24Z210320240748958
|
21/03/2024
|
Ramesh Chand
|
1309005163WL030648
|
Ramesh Chand
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998030227
|
|
RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Totu
|
HP-09-005-163-01755300/909
(ANANDPUR)
|
1309005163NRG24Z210320240748960
|
21/03/2024
|
Kuldeep
|
1309005163WL030648
|
Kuldeep
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021677
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Totu
|
HP-09-005-163-01755500/486
(ANANDPUR)
|
1309005163NRG24Z210320240748936
|
21/03/2024
|
BIMLA DEVI
|
1309005163WL030646
|
BIMLA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021682
|
|
MRS BIMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Totu
|
HP-09-005-163-01757800/198
(ANANDPUR)
|
1309005163NRG24Z210320240748971
|
21/03/2024
|
REKHA
|
1309005163WL030649
|
REKHA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021679
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Totu
|
HP-09-005-163-01757800/681
(ANANDPUR)
|
1309005163NRG24Z210320240748979
|
21/03/2024
|
DIKSHIT
|
1309005163WL030650
|
DIKSHIT
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021683
|
|
DIKSHIT SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-163-01755500/656
(ANANDPUR)
|
1309005163NRG24Z210320240748937
|
21/03/2024
|
SAROJ SHARMA
|
1309005163WL030646
|
SAROJ SHARMA
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998021678
|
|
SAROJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Totu
|
HP-09-005-178-01760000/494
(DHUDHALTI)
|
1309005178NRG24Z210320240749157
|
21/03/2024
|
ASHVNI
|
1309005178WL030664
|
ASHVNI
|
00415
|
SBIN0013703
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998021680
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|