|
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-09-005-206-01752200/597
(THARI)
|
1309005206NRG24Z250320240766075
|
25/03/2024
|
ROSHAN LAL
|
1309005206WL031964
|
ROSHAN LAL
|
00045
|
BARB0SIMLAX
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018756
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-001-002-01731100/361
(Piplidhar)
|
1309001002NRG24Z250320240764664
|
25/03/2024
|
Babu Ram Sharma
|
1309001002WL031883
|
Babu Ram Sharma
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998015465
|
|
BABU RAM SHARMA & RUKMANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-001-002-01731100/362
(Piplidhar)
|
1309001002NRG24Z250320240764665
|
25/03/2024
|
Hitender Kumar
|
1309001002WL031883
|
Hitender Kumar
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998015466
|
|
HITENDER KUMAR SHARMA S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Totu
|
HP-09-012-002-01731300/363
(Piplidhar)
|
1309001002NRG24Z250320240764672
|
25/03/2024
|
Mohinder Kumar
|
1309001002WL031883
|
Mohinder Kumar
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998015467
|
|
MOHINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-163-01755300/907
(ANANDPUR)
|
1309005163NRG24Z250320240766168
|
25/03/2024
|
Mahesh Thakur
|
1309005163WL031970
|
Mahesh Thakur
|
00078
|
CNRB0001964
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998018773
|
|
MR MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
6
|
Totu
|
HP-09-005-181-01735900/312
(GHANAHATI)
|
1309005181NRG24Z240320240763617
|
25/03/2024
|
VEENA
|
1309005181WL031812
|
VEENA
|
00153
|
HPSC0000411
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018878
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-181-01736100/15
(GHANAHATI)
|
1309005181NRG24Z240320240763611
|
25/03/2024
|
Meena devi
|
1309005181WL031811
|
Meena devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018877
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-173-01758800/481
(CHAYLI)
|
1309005173NRG24Z220320240753655
|
25/03/2024
|
Kalpna
|
1309005173WL030988
|
Kalpna
|
00153
|
HPSC0000417
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018879
|
|
KALPNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-173-01758200/530
(CHAYLI)
|
1309005173NRG24Z220320240753672
|
25/03/2024
|
Kanta Devi
|
1309005173WL030990
|
Kanta Devi
|
00153
|
HPSC0000438
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018880
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-173-01758200/530
(CHAYLI)
|
1309005173NRG24Z220320240753673
|
25/03/2024
|
NEHA KUMARI
|
1309005173WL030990
|
NEHA KUMARI
|
00153
|
HPSC0000438
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018881
|
|
NEHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-163-01755300/56
(ANANDPUR)
|
1309005163NRG24Z250320240766138
|
25/03/2024
|
KAMLESH
|
1309005163WL031968
|
KAMLESH
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015447
|
|
SMT KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-163-01755300/56
(ANANDPUR)
|
1309005163NRG24Z250320240766139
|
25/03/2024
|
KIRAN SHARMA
|
1309005163WL031968
|
KIRAN SHARMA
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015456
|
|
KIRAN SHARMA
|
UCO BANK(607066)
|
|
13
|
Totu
|
HP-09-005-163-01755300/912
(ANANDPUR)
|
1309005163NRG24Z250320240766141
|
25/03/2024
|
POONAM
|
1309005163WL031968
|
POONAM
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015457
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Totu
|
HP-09-005-163-01755600/651
(ANANDPUR)
|
1309005163NRG24Z250320240766154
|
25/03/2024
|
BABLI DEVI
|
1309005163WL031969
|
BABLI DEVI
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015446
|
|
SMT BABli DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Totu
|
HP-09-005-163-01755600/652
(ANANDPUR)
|
1309005163NRG24Z250320240766156
|
25/03/2024
|
NISHA DEVI
|
1309005163WL031969
|
NISHA DEVI
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015458
|
|
NISHa DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Totu
|
HP-09-005-163-01755600/653
(ANANDPUR)
|
1309005163NRG24Z250320240766157
|
25/03/2024
|
SHEELA DEVI
|
1309005163WL031969
|
SHEELA DEVI
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018901
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-206-01751000/105
(THARI)
|
1309005206NRG24Z250320240766087
|
25/03/2024
|
RAKSHA
|
1309005206WL031965
|
RAKSHA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018893
|
|
RAKSHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Totu
|
HP-09-005-206-01751300/181
(THARI)
|
1309005206NRG24Z250320240766061
|
25/03/2024
|
BIMLA
|
1309005206WL031963
|
BIMLA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018897
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Totu
|
HP-09-005-206-01751300/181
(THARI)
|
1309005206NRG24Z250320240766062
|
25/03/2024
|
Jaidei
|
1309005206WL031963
|
Jaidei
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018898
|
|
JAI Dai
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Totu
|
HP-09-005-206-01751700/140
(THARI)
|
1309005206NRG24Z250320240766103
|
25/03/2024
|
ASHWANI SHARMA
|
1309005206WL031966
|
ASHWANI SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018889
|
|
ASHWANI SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Totu
|
HP-09-005-206-01751700/140
(THARI)
|
1309005206NRG24Z250320240766102
|
25/03/2024
|
DevkiNandan
|
1309005206WL031966
|
DevkiNandan
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018882
|
|
MR DEVKI NANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Totu
|
HP-09-005-206-01751700/421
(THARI)
|
1309005206NRG24Z250320240766105
|
25/03/2024
|
NISHA SHARMA
|
1309005206WL031966
|
NISHA SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018886
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Totu
|
HP-09-005-206-01751700/421
(THARI)
|
1309005206NRG24Z250320240766104
|
25/03/2024
|
PAWAN SHARMA
|
1309005206WL031966
|
PAWAN SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018884
|
|
PAWAN KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Totu
|
HP-09-005-206-01751700/614
(THARI)
|
1309005206NRG24Z250320240766106
|
25/03/2024
|
SHAKUNTLA SHARMA
|
1309005206WL031966
|
SHAKUNTLA SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015454
|
|
SHAKUNTALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-206-01751700/614
(THARI)
|
1309005206NRG24Z250320240766107
|
25/03/2024
|
SUSHMA DEVI
|
1309005206WL031966
|
SUSHMA DEVI
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018885
|
|
SUSHMA BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Totu
|
HP-09-005-206-01751800/319
(THARI)
|
1309005206NRG24Z250320240766090
|
25/03/2024
|
Sumesh Kumar
|
1309005206WL031965
|
Sumesh Kumar
|
00153
|
HPSC0000440
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998018887
|
|
SUMESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Totu
|
HP-09-005-206-01752100/199
(THARI)
|
1309005206NRG24Z250320240766047
|
25/03/2024
|
Manoj
|
1309005206WL031961
|
Manoj
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018894
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Totu
|
HP-09-005-206-01752300/30
(THARI)
|
1309005206NRG24Z250320240766052
|
25/03/2024
|
SUNITA SHARMA
|
1309005206WL031961
|
SUNITA SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015453
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Totu
|
HP-09-005-206-01752300/30
(THARI)
|
1309005206NRG24Z250320240766051
|
25/03/2024
|
SUNJAY
|
1309005206WL031961
|
SUNJAY
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015451
|
|
SANJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Totu
|
HP-09-005-206-01752600/16
(THARI)
|
1309005206NRG24Z250320240766023
|
25/03/2024
|
Joginder Kumar
|
1309005206WL031960
|
Joginder Kumar
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018891
|
|
JOGINDER KUMAR S/O NEK RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Totu
|
HP-09-005-206-01752600/16
(THARI)
|
1309005206NRG24Z250320240766024
|
25/03/2024
|
Reeta
|
1309005206WL031960
|
Reeta
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018888
|
|
MRS REETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Totu
|
HP-09-005-206-01752600/19
(THARI)
|
1309005206NRG24Z250320240765782
|
25/03/2024
|
GANGA DUTT
|
1309005206WL031944
|
GANGA DUTT
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018890
|
|
GANGA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Totu
|
HP-09-005-206-01752600/19
(THARI)
|
1309005206NRG24Z250320240765783
|
25/03/2024
|
SEEMA
|
1309005206WL031944
|
SEEMA
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015455
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Totu
|
HP-09-005-206-01752600/334-A
(THARI)
|
1309005206NRG24Z250320240766025
|
25/03/2024
|
RAMESH THAKUR
|
1309005206WL031960
|
RAMESH THAKUR
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018883
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Totu
|
HP-09-005-206-01752600/383
(THARI)
|
1309005206NRG24Z250320240765784
|
25/03/2024
|
BIMLA VERMA
|
1309005206WL031944
|
BIMLA VERMA
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015450
|
|
BIMLA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Totu
|
HP-09-005-206-01752600/383
(THARI)
|
1309005206NRG24Z250320240765785
|
25/03/2024
|
Munish
|
1309005206WL031944
|
Munish
|
00153
|
HPSC0000440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015452
|
|
Mr. MUNISH KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Totu
|
HP-09-005-206-01752700/479
(THARI)
|
1309005206NRG24Z250320240766057
|
25/03/2024
|
KANCHAN SHARMA
|
1309005206WL031962
|
KANCHAN SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015448
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Totu
|
HP-09-005-206-01752700/479
(THARI)
|
1309005206NRG24Z250320240766056
|
25/03/2024
|
SURENDER SHARMA
|
1309005206WL031962
|
SURENDER SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018895
|
|
SURENDER SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-206-01752800/551
(THARI)
|
1309005206NRG24Z250320240766031
|
25/03/2024
|
NEHA SHARMA
|
1309005206WL031960
|
NEHA SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018899
|
|
NEHA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Totu
|
HP-09-005-206-01752800/551
(THARI)
|
1309005206NRG24Z250320240766030
|
25/03/2024
|
RITA SHARMA
|
1309005206WL031960
|
RITA SHARMA
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018896
|
|
RITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
41
|
Totu
|
HP-09-005-173-01750300/69
(CHAYLI)
|
1309005173NRG24Z250320240764898
|
25/03/2024
|
Seema Devi
|
1309005173WL031896
|
Seema Devi
|
00153
|
HPSC0000461
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015459
|
|
SEEMA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
Totu
|
HP-09-005-173-01762100/145
(CHAYLI)
|
1309005173NRG24Z250320240764900
|
25/03/2024
|
KIRAN THAKUR
|
1309005173WL031896
|
KIRAN THAKUR
|
00153
|
HPSC0000461
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015460
|
|
KIRAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Totu
|
HP-09-005-173-01762100/145
(CHAYLI)
|
1309005173NRG24Z250320240764901
|
25/03/2024
|
SHUBHAM
|
1309005173WL031896
|
SHUBHAM
|
00153
|
HPSC0000461
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015461
|
|
SHUBHAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
44
|
Totu
|
HP-09-005-163-01755300/535
(ANANDPUR)
|
1309005163NRG24Z250320240766136
|
25/03/2024
|
PROMILA SHARMA
|
1309005163WL031968
|
PROMILA SHARMA
|
00153
|
YESB0HPB440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018900
|
|
PROMILA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Totu
|
HP-09-005-163-01755500/577
(ANANDPUR)
|
1309005163NRG24Z250320240766122
|
25/03/2024
|
GOVIND RAM
|
1309005163WL031967
|
GOVIND RAM
|
00153
|
YESB0HPB440
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015449
|
|
GOVIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Totu
|
HP-09-005-163-01755700/594
(ANANDPUR)
|
1309005163NRG24Z250320240766128
|
25/03/2024
|
SUSHMA
|
1309005163WL031967
|
SUSHMA
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018892
|
|
SUSHMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
47
|
Totu
|
HP-09-005-163-01755300/906
(ANANDPUR)
|
1309005163NRG24Z250320240766167
|
25/03/2024
|
PawanThakur
|
1309005163WL031970
|
PawanThakur
|
00176
|
IDIB000C132
|
16
|
16
|
Processed
|
14/06/2024
|
|
4998015464
|
|
Mr. Pawan Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
48
|
Totu
|
HP-09-005-163-01755500/386
(ANANDPUR)
|
1309005163NRG24Z250320240766120
|
25/03/2024
|
PURAN CHAND
|
1309005163WL031967
|
PURAN CHAND
|
00349
|
PSIB0000178
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018742
|
|
MR PURN CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Totu
|
HP-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005163NRG24Z250320240766158
|
25/03/2024
|
DEVISHAT
|
1309005163WL031969
|
DEVISHAT
|
00349
|
PSIB0000178
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018748
|
|
DIVISHAT
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Totu
|
HP-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005163NRG24Z250320240766159
|
25/03/2024
|
KALPNA
|
1309005163WL031969
|
KALPNA
|
00349
|
PSIB0000178
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018750
|
|
MS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Totu
|
HP-09-005-206-01751000/105
(THARI)
|
1309005206NRG24Z250320240766089
|
25/03/2024
|
DIKSHITA SHARMA
|
1309005206WL031965
|
DIKSHITA SHARMA
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018745
|
|
DIKSHITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Totu
|
HP-09-005-206-01751000/105
(THARI)
|
1309005206NRG24Z250320240766088
|
25/03/2024
|
KRITIKA SHARMA
|
1309005206WL031965
|
KRITIKA SHARMA
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018746
|
|
KRITIKA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Totu
|
HP-09-005-206-01751300/450
(THARI)
|
1309005206NRG24Z250320240766063
|
25/03/2024
|
NAND LAL
|
1309005206WL031963
|
NAND LAL
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018744
|
|
NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Totu
|
HP-09-005-206-01752100/149
(THARI)
|
1309005206NRG24Z250320240766046
|
25/03/2024
|
DHANI RAM
|
1309005206WL031961
|
DHANI RAM
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018743
|
|
DHANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Totu
|
HP-09-005-206-01752100/149
(THARI)
|
1309005206NRG24Z250320240766045
|
25/03/2024
|
SUSHMA SHARMA
|
1309005206WL031961
|
SUSHMA SHARMA
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018749
|
|
SUSHMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005206NRG24Z250320240766072
|
25/03/2024
|
REENA DEVI
|
1309005206WL031964
|
REENA DEVI
|
00349
|
PSIB0000178
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018747
|
|
REENA W/O SH MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
57
|
Totu
|
HP-09-005-163-01755300/906
(ANANDPUR)
|
1309005163NRG24Z250320240766165
|
25/03/2024
|
Heera Singh
|
1309005163WL031970
|
Heera Singh
|
00354
|
PUNB0042700
|
64
|
64
|
Processed
|
14/06/2024
|
|
4998018753
|
|
HIRA SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
58
|
Totu
|
HP-09-005-181-01735900/426
(GHANAHATI)
|
1309005181NRG24Z240320240763618
|
25/03/2024
|
SHAYAM LAL
|
1309005181WL031812
|
SHAYAM LAL
|
00354
|
PUNB0113200
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018760
|
|
SHYAM LAL S/O SH. MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
59
|
Totu
|
HP-09-005-173-01758800/468
(CHAYLI)
|
1309005173NRG24Z220320240753651
|
25/03/2024
|
Chander Kanta
|
1309005173WL030988
|
Chander Kanta
|
00354
|
PUNB0258400
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018782
|
|
CHANDER KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24Z220320240753652
|
25/03/2024
|
BHUPINDER SINGH THAKUR
|
1309005173WL030988
|
BHUPINDER SINGH THAKUR
|
00354
|
PUNB0258400
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018784
|
|
BHUPINDER SINGH THAKUR S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24Z220320240753654
|
25/03/2024
|
Geetika Thakur
|
1309005173WL030988
|
Geetika Thakur
|
00354
|
PUNB0258400
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018781
|
|
GEETIKA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Totu
|
HP-09-005-173-01758800/470
(CHAYLI)
|
1309005173NRG24Z220320240753653
|
25/03/2024
|
Satya Thakur
|
1309005173WL030988
|
Satya Thakur
|
00354
|
PUNB0258400
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018779
|
|
SATYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-005-173-01758900/394
(CHAYLI)
|
1309005173NRG24Z220320240753675
|
25/03/2024
|
tulsi dass
|
1309005173WL030991
|
tulsi dass
|
00354
|
PUNB0258400
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018780
|
|
TULSI DASS S/O SH LAXMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Totu
|
HP-09-005-181-01736100/480
(GHANAHATI)
|
1309005181NRG24Z240320240763612
|
25/03/2024
|
GEETA THAKUR
|
1309005181WL031811
|
GEETA THAKUR
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018783
|
|
GEETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
65
|
Totu
|
HP-09-005-163-01755300/907
(ANANDPUR)
|
1309005163NRG24Z250320240766169
|
25/03/2024
|
Sunita Devi
|
1309005163WL031970
|
Sunita Devi
|
00354
|
PUNB0392300
|
96
|
96
|
Processed
|
14/06/2024
|
|
4998018761
|
|
SUNITA DEVI D/O SH.BALAK CHAND NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
66
|
Totu
|
HP-09-005-163-01755300/906
(ANANDPUR)
|
1309005163NRG24Z250320240766166
|
25/03/2024
|
KANTA DEVI
|
1309005163WL031970
|
KANTA DEVI
|
00354
|
PUNB0479000
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998015462
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
67
|
Totu
|
HP-09-005-163-01755300/660
(ANANDPUR)
|
1309005163NRG24Z250320240766140
|
25/03/2024
|
Rekha Sharma
|
1309005163WL031968
|
Rekha Sharma
|
00354
|
PUNB0879100
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015519
|
|
REKHA WO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Totu
|
HP-09-005-163-01755500/386
(ANANDPUR)
|
1309005163NRG24Z250320240766121
|
25/03/2024
|
MOHIT VERMA
|
1309005163WL031967
|
MOHIT VERMA
|
00354
|
PUNB0879100
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015473
|
|
MOHIT VERMA S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Totu
|
HP-09-005-163-01755600/651
(ANANDPUR)
|
1309005163NRG24Z250320240766155
|
25/03/2024
|
JITENDER
|
1309005163WL031969
|
JITENDER
|
00354
|
PUNB0879100
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998015470
|
|
JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Totu
|
HP-09-005-163-01755700/485
(ANANDPUR)
|
1309005163NRG24Z250320240766126
|
25/03/2024
|
LATA SHARMA
|
1309005163WL031967
|
LATA SHARMA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998015472
|
|
LATA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Totu
|
HP-09-005-206-01751800/549
(THARI)
|
1309005206NRG24Z250320240766022
|
25/03/2024
|
SANGEETA
|
1309005206WL031960
|
SANGEETA
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015476
|
|
SANGEETA W/O MANOJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Totu
|
HP-09-005-206-01752200/117
(THARI)
|
1309005206NRG24Z250320240766074
|
25/03/2024
|
KANTA DEVI
|
1309005206WL031964
|
KANTA DEVI
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015474
|
|
KANTA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Totu
|
HP-09-005-206-01752200/117
(THARI)
|
1309005206NRG24Z250320240766073
|
25/03/2024
|
RAJENDER KUMAR
|
1309005206WL031964
|
RAJENDER KUMAR
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015469
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Totu
|
HP-09-005-206-01752300/275
(THARI)
|
1309005206NRG24Z250320240766093
|
25/03/2024
|
ARCHANA
|
1309005206WL031965
|
ARCHANA
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015463
|
|
ARCHNA SHARMA W/O SH JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Totu
|
HP-09-005-206-01752300/275
(THARI)
|
1309005206NRG24Z250320240766092
|
25/03/2024
|
JAGDISH
|
1309005206WL031965
|
JAGDISH
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018754
|
|
JAGDISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Totu
|
HP-09-005-206-01752300/275
(THARI)
|
1309005206NRG24Z250320240766095
|
25/03/2024
|
NEERAJ
|
1309005206WL031965
|
NEERAJ
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015518
|
|
NEERJA W/O SH SUDHIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Totu
|
HP-09-005-206-01752300/275
(THARI)
|
1309005206NRG24Z250320240766094
|
25/03/2024
|
SUDHIR
|
1309005206WL031965
|
SUDHIR
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015475
|
|
SUDHIR SHARMA S/O SH JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Totu
|
HP-09-005-206-01752600/334-A
(THARI)
|
1309005206NRG24Z250320240766027
|
25/03/2024
|
ADITI THAKUR
|
1309005206WL031960
|
ADITI THAKUR
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015471
|
|
MISS ADITI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Totu
|
HP-09-005-206-01752600/334-A
(THARI)
|
1309005206NRG24Z250320240766026
|
25/03/2024
|
ISHAN
|
1309005206WL031960
|
ISHAN
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998015468
|
|
ISHAN SO RAMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Totu
|
HP-09-005-206-01752600/334-A
(THARI)
|
1309005206NRG24Z250320240766028
|
25/03/2024
|
KAMLESH THAKUR
|
1309005206WL031960
|
KAMLESH THAKUR
|
00354
|
PUNB0879100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018875
|
|
KAMLESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
81
|
Totu
|
HP-09-005-173-01750300/84
(CHAYLI)
|
1309005173NRG24Z250320240764899
|
25/03/2024
|
Kunta Devi
|
1309005173WL031896
|
Kunta Devi
|
00415
|
SBIN0002490
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018786
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
82
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24Z250320240766123
|
25/03/2024
|
RAJENDER KUMAR
|
1309005163WL031967
|
RAJENDER KUMAR
|
00415
|
SBIN0006401
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018758
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
83
|
Totu
|
HP-09-005-173-01758200/529
(CHAYLI)
|
1309005173NRG24Z220320240753671
|
25/03/2024
|
Harish kumar Sandal
|
1309005173WL030990
|
Harish kumar Sandal
|
00415
|
SBIN0006785
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018872
|
|
HARISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
84
|
Totu
|
HP-09-005-163-01755000/462
(ANANDPUR)
|
1309005163NRG24Z250320240766153
|
25/03/2024
|
LALIT
|
1309005163WL031969
|
LALIT
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018788
|
|
LALIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Totu
|
HP-09-005-163-01755000/462
(ANANDPUR)
|
1309005163NRG24Z250320240766151
|
25/03/2024
|
Ram Dutt
|
1309005163WL031969
|
Ram Dutt
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018790
|
|
RAM DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Totu
|
HP-09-005-163-01755000/462
(ANANDPUR)
|
1309005163NRG24Z250320240766152
|
25/03/2024
|
TARA DEVI
|
1309005163WL031969
|
TARA DEVI
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018873
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Totu
|
HP-09-005-163-01755300/56
(ANANDPUR)
|
1309005163NRG24Z250320240766137
|
25/03/2024
|
Gian Chand
|
1309005163WL031968
|
Gian Chand
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018792
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Totu
|
HP-09-005-163-01755500/379
(ANANDPUR)
|
1309005163NRG24Z250320240766119
|
25/03/2024
|
SUNITA
|
1309005163WL031967
|
SUNITA
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018789
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24Z250320240766125
|
25/03/2024
|
RAMAN
|
1309005163WL031967
|
RAMAN
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018869
|
|
MR RAMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24Z250320240766124
|
25/03/2024
|
SUNITA
|
1309005163WL031967
|
SUNITA
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018876
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Totu
|
HP-09-005-163-01755700/485-A
(ANANDPUR)
|
1309005163NRG24Z250320240766127
|
25/03/2024
|
SUNITA SHARMA
|
1309005163WL031967
|
SUNITA SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018871
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Totu
|
HP-09-005-163-01755700/612-A
(ANANDPUR)
|
1309005163NRG24Z250320240766129
|
25/03/2024
|
DAYAVATI SHARMA
|
1309005163WL031967
|
DAYAVATI SHARMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018777
|
|
MS DAYA WATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Totu
|
HP-09-005-206-01751800/506
(THARI)
|
1309005206NRG24Z250320240766091
|
25/03/2024
|
HARISH KUMAR SHARMA
|
1309005206WL031965
|
HARISH KUMAR SHARMA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018870
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Totu
|
HP-09-005-206-01751800/549
(THARI)
|
1309005206NRG24Z250320240766021
|
25/03/2024
|
MANOJ KUMAR
|
1309005206WL031960
|
MANOJ KUMAR
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018785
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Totu
|
HP-09-005-206-01752100/149
(THARI)
|
1309005206NRG24Z250320240766044
|
25/03/2024
|
SHANTI SHARMA
|
1309005206WL031961
|
SHANTI SHARMA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018757
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Totu
|
HP-09-005-206-01752100/199
(THARI)
|
1309005206NRG24Z250320240766048
|
25/03/2024
|
MAMTA
|
1309005206WL031961
|
MAMTA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018755
|
|
MANOJ KUMAR AND MAMTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Totu
|
HP-09-005-206-01752100/294
(THARI)
|
1309005206NRG24Z250320240766049
|
25/03/2024
|
SHANTI
|
1309005206WL031961
|
SHANTI
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018793
|
|
SHANTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Totu
|
HP-09-005-206-01752200/111
(THARI)
|
1309005206NRG24Z250320240766071
|
25/03/2024
|
MADAN SINGH
|
1309005206WL031964
|
MADAN SINGH
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018774
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Totu
|
HP-09-005-206-01752200/112
(THARI)
|
1309005206NRG24Z250320240765986
|
25/03/2024
|
RAJINDER
|
1309005206WL031956
|
RAJINDER
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018795
|
|
RAJINDER S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Totu
|
HP-09-005-206-01752200/112
(THARI)
|
1309005206NRG24Z250320240765987
|
25/03/2024
|
RAMA DEVI
|
1309005206WL031956
|
RAMA DEVI
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018787
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Totu
|
HP-09-005-206-01752200/597
(THARI)
|
1309005206NRG24Z250320240766077
|
25/03/2024
|
CHANCHAL
|
1309005206WL031964
|
CHANCHAL
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018797
|
|
MISS CHANCHAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Totu
|
HP-09-005-206-01752200/597
(THARI)
|
1309005206NRG24Z250320240766076
|
25/03/2024
|
PUSHPA DEVI
|
1309005206WL031964
|
PUSHPA DEVI
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018874
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Totu
|
HP-09-005-206-01752600/19
(THARI)
|
1309005206NRG24Z250320240765781
|
25/03/2024
|
ROSHAN LAL
|
1309005206WL031944
|
ROSHAN LAL
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018775
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Totu
|
HP-09-005-206-01752600/383
(THARI)
|
1309005206NRG24Z250320240765786
|
25/03/2024
|
ANJU
|
1309005206WL031944
|
ANJU
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018776
|
|
MRS ANJU DEVI WO MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Totu
|
HP-09-005-206-01752600/505
(THARI)
|
1309005206NRG24Z250320240765787
|
25/03/2024
|
CHANDER DUTT
|
1309005206WL031944
|
CHANDER DUTT
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998018796
|
|
MR CHANDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Totu
|
HP-09-005-206-01752600/617
(THARI)
|
1309005206NRG24Z250320240766029
|
25/03/2024
|
PREM DUTT SHARMA
|
1309005206WL031960
|
PREM DUTT SHARMA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018759
|
|
MR PREM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Totu
|
HP-09-005-206-02218300/530
(THARI)
|
1309005206NRG24Z250320240766032
|
25/03/2024
|
DEEPAK SHARMA
|
1309005206WL031960
|
DEEPAK SHARMA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018791
|
|
DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Totu
|
HP-09-005-206-02218300/530
(THARI)
|
1309005206NRG24Z250320240766033
|
25/03/2024
|
NIKHIL SHARMA
|
1309005206WL031960
|
NIKHIL SHARMA
|
00415
|
SBIN0013702
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018794
|
|
NIKHIL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
109
|
Totu
|
HP-09-005-173-01758200/527
(CHAYLI)
|
1309005173NRG24Z220320240753670
|
25/03/2024
|
Kamlesh
|
1309005173WL030990
|
Kamlesh
|
00462
|
UCBA0000078
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018741
|
|
MISS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
110
|
Totu
|
HP-09-005-189-01754800/358
(KOT)
|
1309005189NRG24Z250320240766303
|
25/03/2024
|
SHARDA
|
1309005189WL031979
|
SHARDA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018766
|
|
SHARDA
|
UCO BANK(607066)
|
|
111
|
Totu
|
HP-09-005-189-01754800/358
(KOT)
|
1309005189NRG24Z250320240766304
|
25/03/2024
|
SITA KUMARI
|
1309005189WL031979
|
SITA KUMARI
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018763
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
112
|
Totu
|
HP-09-005-189-02218600/102
(KOT)
|
1309005189NRG24Z250320240766305
|
25/03/2024
|
Rajesh Thakur
|
1309005189WL031979
|
Rajesh Thakur
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018762
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
113
|
Totu
|
HP-09-005-189-02218600/103
(KOT)
|
1309005189NRG24Z250320240766306
|
25/03/2024
|
LALIT KUMAR
|
1309005189WL031979
|
LALIT KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018764
|
|
LALITTHAKURSOPURANCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
114
|
Totu
|
HP-09-005-189-02218600/103
(KOT)
|
1309005189NRG24Z250320240766307
|
25/03/2024
|
SONIKA
|
1309005189WL031979
|
SONIKA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018765
|
|
SONIKA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
115
|
Totu
|
HP-09-001-002-01731100/93
(Piplidhar)
|
1309001002NRG24Z250320240764667
|
25/03/2024
|
Bouru Devi
|
1309001002WL031883
|
Bouru Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018769
|
|
BORU DEVI
|
UCO BANK(607066)
|
|
116
|
Totu
|
HP-09-001-002-01731100/93
(Piplidhar)
|
1309001002NRG24Z250320240764666
|
25/03/2024
|
LEELA DUTT
|
1309001002WL031883
|
LEELA DUTT
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018768
|
|
LEELA DUTT
|
UCO BANK(607066)
|
|
117
|
Totu
|
HP-09-001-002-01731100/94
(Piplidhar)
|
1309001002NRG24Z250320240764668
|
25/03/2024
|
BHASHKAR NAND SMT. SATYA
|
1309001002WL031883
|
BHASHKAR NAND SMT. SATYA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018767
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
118
|
Totu
|
HP-09-001-002-01731100/94
(Piplidhar)
|
1309001002NRG24Z250320240764669
|
25/03/2024
|
Bhaskara Nand
|
1309001002WL031883
|
Bhaskara Nand
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018772
|
|
BHASKRANAND SO KRISHNIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Totu
|
HP-09-001-002-01731300/345
(Piplidhar)
|
1309001002NRG24Z250320240764670
|
25/03/2024
|
Chuni Lal
|
1309001002WL031883
|
Chuni Lal
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018770
|
|
CHUNI LAL SO SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
120
|
Totu
|
HP-09-001-002-01731300/345
(Piplidhar)
|
1309001002NRG24Z250320240764671
|
25/03/2024
|
Nidhi Sharma
|
1309001002WL031883
|
Nidhi Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998018771
|
|
NIDHI SHARMA W/O CHUNI LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
121
|
Totu
|
HP-09-005-181-01735900/312
(GHANAHATI)
|
1309005181NRG24Z240320240763616
|
25/03/2024
|
DHARM PAL
|
1309005181WL031812
|
DHARM PAL
|
00462
|
UCBA0002184
|
80
|
80
|
Processed
|
14/06/2024
|
|
4998018778
|
|
DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
122
|
Totu
|
HP-09-005-206-01752300/30
(THARI)
|
1309005206NRG24Z250320240766050
|
25/03/2024
|
KRISHANA DEVI
|
1309005206WL031961
|
KRISHANA DEVI
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018751
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Totu
|
HP-09-005-206-01752300/30
(THARI)
|
1309005206NRG24Z250320240766053
|
25/03/2024
|
TULSIRAM
|
1309005206WL031961
|
TULSIRAM
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/06/2024
|
|
4998018752
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18560
|
18560
|
|
|
|
|
|
|
|