|
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-09-005-189-01754900/212
(KOT)
|
1309005189NRG24Z080320240707396
|
09/03/2024
|
DHARMENDER
|
1309005189WL028261
|
DHARMENDER
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983380
|
|
DHARMENDER SO CHET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-207-01748600/72
(TUTU-MAJTHAI)
|
1309005207NRG24Z080320240707788
|
09/03/2024
|
LACHHMI RAM
|
1309005207WL028284
|
LACHHMI RAM
|
00089
|
CBIN0281002
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998014473
|
|
Mr. LACHHMI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Totu
|
HP-09-005-207-01748600/72
(TUTU-MAJTHAI)
|
1309005207NRG24Z080320240707789
|
09/03/2024
|
MAYA DEVI
|
1309005207WL028284
|
MAYA DEVI
|
00089
|
CBIN0281002
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998014490
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-182-01740500/24
(GHECH)
|
1309005182NRG24Z090320240709804
|
09/03/2024
|
AMAR CHAND
|
1309005182WL028402
|
AMAR CHAND
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014498
|
|
AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-189-01754800/360
(KOT)
|
1309005189NRG24Z080320240707406
|
09/03/2024
|
VIDYA DUT
|
1309005189WL028262
|
VIDYA DUT
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983354
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Totu
|
HP-09-005-189-01754800/73
(KOT)
|
1309005189NRG24Z080320240707408
|
09/03/2024
|
DEVENDER
|
1309005189WL028262
|
DEVENDER
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983353
|
|
DEVENDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Totu
|
HP-09-005-189-01754800/73
(KOT)
|
1309005189NRG24Z080320240707409
|
09/03/2024
|
RADHA JI
|
1309005189WL028262
|
RADHA JI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983352
|
|
RADHA DEVI W/O SHRI DEVINDER SHRMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Totu
|
HP-09-005-189-01754900/212
(KOT)
|
1309005189NRG24Z080320240707395
|
09/03/2024
|
VIMLA DEVI
|
1309005189WL028261
|
VIMLA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983351
|
|
SMT BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Totu
|
HP-09-005-189-01754900/50
(KOT)
|
1309005189NRG24Z080320240707398
|
09/03/2024
|
Dyavati
|
1309005189WL028261
|
Dyavati
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983350
|
|
Daya Wati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-207-01748500/190
(TUTU-MAJTHAI)
|
1309005207NRG24Z080320240707785
|
09/03/2024
|
DIPIKA KUMARI
|
1309005207WL028284
|
DIPIKA KUMARI
|
00153
|
HPSC0000446
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997983356
|
|
DEEPIKA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Totu
|
HP-09-005-207-01748500/48
(TUTU-MAJTHAI)
|
1309005207NRG24Z080320240707787
|
09/03/2024
|
ASHA DEVI
|
1309005207WL028284
|
ASHA DEVI
|
00153
|
HPSC0000446
|
208
|
208
|
Processed
|
14/06/2024
|
|
4997983355
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-005-182-01742200/56
(GHECH)
|
1309005182NRG24Z090320240709840
|
09/03/2024
|
JIA LAL SHARMA
|
1309005182WL028404
|
JIA LAL SHARMA
|
00153
|
YESB0HPB411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014499
|
|
JIA LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
Totu
|
HP-09-005-189-01756000/381
(KOT)
|
1309005189NRG24Z080320240707400
|
09/03/2024
|
SANTOSH
|
1309005189WL028261
|
SANTOSH
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014462
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Totu
|
HP-09-005-207-01748500/190
(TUTU-MAJTHAI)
|
1309005207NRG24Z080320240707783
|
09/03/2024
|
HEM CHAND
|
1309005207WL028284
|
HEM CHAND
|
00354
|
PUNB0089200
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998014466
|
|
HEM CHAND S/O SH NAROTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-207-01748500/190
(TUTU-MAJTHAI)
|
1309005207NRG24Z080320240707786
|
09/03/2024
|
ROHIT KUMAR
|
1309005207WL028284
|
ROHIT KUMAR
|
00354
|
PUNB0089200
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998014465
|
|
ROHIT KUMARS/O SH HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-207-01748500/190
(TUTU-MAJTHAI)
|
1309005207NRG24Z080320240707784
|
09/03/2024
|
SUNITA DEVI
|
1309005207WL028284
|
SUNITA DEVI
|
00354
|
PUNB0089200
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998014464
|
|
SUNITA DEVI WO SH HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
17
|
Totu
|
HP-09-005-182-01740500/256
(GHECH)
|
1309005182NRG24Z090320240709861
|
09/03/2024
|
SHAKUNTLA DEVI
|
1309005182WL028406
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014471
|
|
SHAKULTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-182-01740500/256
(GHECH)
|
1309005182NRG24Z090320240709862
|
09/03/2024
|
SITA RAM
|
1309005182WL028406
|
SITA RAM
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014467
|
|
SITA RAM S/O SH. BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-005-182-01740500/423
(GHECH)
|
1309005182NRG24Z090320240709865
|
09/03/2024
|
Gitesh Sharma
|
1309005182WL028406
|
Gitesh Sharma
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014469
|
|
MR GITESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Totu
|
HP-09-005-182-01740500/423
(GHECH)
|
1309005182NRG24Z090320240709866
|
09/03/2024
|
Raveena Sharma
|
1309005182WL028406
|
Raveena Sharma
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014470
|
|
REVEENA SHARMA W/O GITISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-182-01740500/437
(GHECH)
|
1309005182NRG24Z090320240709824
|
09/03/2024
|
RAKESH KUMAR
|
1309005182WL028403
|
RAKESH KUMAR
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014468
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-005-182-01740500/309
(GHECH)
|
1309005182NRG24Z090320240709822
|
09/03/2024
|
VEENA DEVI
|
1309005182WL028403
|
VEENA DEVI
|
00354
|
PUNB0216300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014482
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-182-01740500/41
(GHECH)
|
1309005182NRG24Z090320240709863
|
09/03/2024
|
KANTA SHARMA
|
1309005182WL028406
|
KANTA SHARMA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014483
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Totu
|
HP-09-005-182-01740500/43
(GHECH)
|
1309005182NRG24Z090320240709823
|
09/03/2024
|
CHAMPA DEVI
|
1309005182WL028403
|
CHAMPA DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014484
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Totu
|
HP-09-005-182-01742100/37
(GHECH)
|
1309005182NRG24Z090320240709809
|
09/03/2024
|
GIAN CHAND
|
1309005182WL028402
|
GIAN CHAND
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014472
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-005-173-01758800/247
(CHAYLI)
|
1309005173NRG24Z090320240709563
|
09/03/2024
|
Meera
|
1309005173WL028385
|
Meera
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014487
|
|
MEERA W/O RAJINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Totu
|
HP-09-005-173-01758800/248
(CHAYLI)
|
1309005173NRG24Z090320240709564
|
09/03/2024
|
Seema Thakur
|
1309005173WL028385
|
Seema Thakur
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014485
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Totu
|
HP-09-005-173-01759500/108
(CHAYLI)
|
1309005173NRG24Z090320240709556
|
09/03/2024
|
HARISH KUMAR
|
1309005173WL028384
|
HARISH KUMAR
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014489
|
|
HARISH THAKUR S/O ROOP SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-005-173-01759500/108
(CHAYLI)
|
1309005173NRG24Z090320240709557
|
09/03/2024
|
MANJU THAKUR
|
1309005173WL028384
|
MANJU THAKUR
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014488
|
|
MANJU THAKUR
|
GENERAL POST OFFICE(607245)
|
|
30
|
Totu
|
HP-09-005-173-01759500/557
(CHAYLI)
|
1309005173NRG24Z090320240709558
|
09/03/2024
|
RADHA
|
1309005173WL028384
|
RADHA
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014486
|
|
RADHA THAKUR W/O DEVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
31
|
Totu
|
HP-09-005-189-01756000/381
(KOT)
|
1309005189NRG24Z080320240707399
|
09/03/2024
|
KESHVA NAND
|
1309005189WL028261
|
KESHVA NAND
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014501
|
|
KESHVA NAND SO SH YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Totu
|
HP-09-005-182-01742200/56
(GHECH)
|
1309005182NRG24Z090320240709842
|
09/03/2024
|
RAMESH KUMAR SHARMA
|
1309005182WL028404
|
RAMESH KUMAR SHARMA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014481
|
|
RAMESH KUMAR S O JIYA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
33
|
Totu
|
HP-09-005-173-01759500/557
(CHAYLI)
|
1309005173NRG24Z090320240709559
|
09/03/2024
|
KARAN
|
1309005173WL028384
|
KARAN
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983349
|
|
KARAN S/O DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
34
|
Totu
|
HP-09-005-173-01758900/521
(CHAYLI)
|
1309005173NRG24Z090320240709555
|
09/03/2024
|
Reena
|
1309005173WL028384
|
Reena
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014500
|
|
REENA D/O PREM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-189-02218600/174
(KOT)
|
1309005189NRG24Z080320240707417
|
09/03/2024
|
KULDEEP
|
1309005189WL028263
|
KULDEEP
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014491
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
36
|
Totu
|
HP-09-005-172-01745800/124
(CHANOG)
|
1309005172NRG24Z080320240707773
|
09/03/2024
|
Dharam Dass
|
1309005172WL028283
|
Dharam Dass
|
00415
|
SBIN0051361
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983364
|
|
MR DHARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Totu
|
HP-09-005-172-01745800/124
(CHANOG)
|
1309005172NRG24Z080320240707774
|
09/03/2024
|
Jyoti Kashyap
|
1309005172WL028283
|
Jyoti Kashyap
|
00415
|
SBIN0051361
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983373
|
|
MISS JYOTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Totu
|
HP-09-005-172-01745800/479
(CHANOG)
|
1309005172NRG24Z080320240707775
|
09/03/2024
|
Gopi Chand
|
1309005172WL028283
|
Gopi Chand
|
00415
|
SBIN0051361
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014494
|
|
GOPI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
39
|
Totu
|
HP-09-005-182-01740500/21
(GHECH)
|
1309005182NRG24Z090320240709821
|
09/03/2024
|
Beena
|
1309005182WL028403
|
Beena
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983370
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Totu
|
HP-09-005-182-01740500/24
(GHECH)
|
1309005182NRG24Z090320240709805
|
09/03/2024
|
KRISHNA DEVI
|
1309005182WL028402
|
KRISHNA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983378
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Totu
|
HP-09-005-182-01740500/41
(GHECH)
|
1309005182NRG24Z090320240709864
|
09/03/2024
|
RAMESH CHAND SHARMA
|
1309005182WL028406
|
RAMESH CHAND SHARMA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983365
|
|
MR RAMESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Totu
|
HP-09-005-182-01740500/437
(GHECH)
|
1309005182NRG24Z090320240709825
|
09/03/2024
|
GEETA SHARMA
|
1309005182WL028403
|
GEETA SHARMA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983369
|
|
MRS GEETA SHARMA WO RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Totu
|
HP-09-005-182-01740500/464
(GHECH)
|
1309005182NRG24Z090320240709867
|
09/03/2024
|
BIMLA DEVI
|
1309005182WL028406
|
BIMLA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983357
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Totu
|
HP-09-005-182-01740900/274
(GHECH)
|
1309005182NRG24Z090320240709847
|
09/03/2024
|
KALAWATI
|
1309005182WL028405
|
KALAWATI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983366
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Totu
|
HP-09-005-182-01740900/355
(GHECH)
|
1309005182NRG24Z090320240709848
|
09/03/2024
|
LEELAWATI
|
1309005182WL028405
|
LEELAWATI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983359
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Totu
|
HP-09-005-182-01740900/450
(GHECH)
|
1309005182NRG24Z090320240709849
|
09/03/2024
|
SITA DEVI
|
1309005182WL028405
|
SITA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983371
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
47
|
Totu
|
HP-09-005-182-01740900/82
(GHECH)
|
1309005182NRG24Z090320240709850
|
09/03/2024
|
JAGDISH CHAND
|
1309005182WL028405
|
JAGDISH CHAND
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983367
|
|
JAGDISH CHAND S/O MR BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-182-01741800/54
(GHECH)
|
1309005182NRG24Z090320240709806
|
09/03/2024
|
JAYANTI
|
1309005182WL028402
|
JAYANTI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014496
|
|
JAYANTI DEVI W/0 SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-182-01742100/12
(GHECH)
|
1309005182NRG24Z090320240709826
|
09/03/2024
|
BHOOP RAM
|
1309005182WL028403
|
BHOOP RAM
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983360
|
|
MR BHUP RAM SO VEER BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Totu
|
HP-09-005-182-01742100/14
(GHECH)
|
1309005182NRG24Z090320240709868
|
09/03/2024
|
POONAM KUMARI
|
1309005182WL028406
|
POONAM KUMARI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014492
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Totu
|
HP-09-005-182-01742100/15
(GHECH)
|
1309005182NRG24Z090320240709828
|
09/03/2024
|
CHAMAN LAL SHARMA
|
1309005182WL028403
|
CHAMAN LAL SHARMA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983363
|
|
MR CHAMAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Totu
|
HP-09-005-182-01742100/15
(GHECH)
|
1309005182NRG24Z090320240709827
|
09/03/2024
|
NIRMLA DEVI
|
1309005182WL028403
|
NIRMLA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983379
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Totu
|
HP-09-005-182-01742100/17
(GHECH)
|
1309005182NRG24Z090320240709808
|
09/03/2024
|
ANKIT SHARMA
|
1309005182WL028402
|
ANKIT SHARMA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983362
|
|
ANKIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Totu
|
HP-09-005-182-01742100/17
(GHECH)
|
1309005182NRG24Z090320240709807
|
09/03/2024
|
Meera sharma
|
1309005182WL028402
|
Meera sharma
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983377
|
|
MEERA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Totu
|
HP-09-005-182-01742100/308
(GHECH)
|
1309005182NRG24Z090320240709869
|
09/03/2024
|
JEET RAM
|
1309005182WL028406
|
JEET RAM
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983358
|
|
JEET RAM S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-182-01742100/308
(GHECH)
|
1309005182NRG24Z090320240709870
|
09/03/2024
|
TARA DEVI
|
1309005182WL028406
|
TARA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014493
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Totu
|
HP-09-005-182-01742100/34
(GHECH)
|
1309005182NRG24Z090320240709836
|
09/03/2024
|
DAYA RAM
|
1309005182WL028404
|
DAYA RAM
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983376
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Totu
|
HP-09-005-182-01742100/34
(GHECH)
|
1309005182NRG24Z090320240709837
|
09/03/2024
|
KUNTA DEVI
|
1309005182WL028404
|
KUNTA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983375
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Totu
|
HP-09-005-182-01742100/37
(GHECH)
|
1309005182NRG24Z090320240709810
|
09/03/2024
|
NIRMLA
|
1309005182WL028402
|
NIRMLA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983368
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Totu
|
HP-09-005-182-01742100/434
(GHECH)
|
1309005182NRG24Z090320240709811
|
09/03/2024
|
ANIL KUMAR
|
1309005182WL028402
|
ANIL KUMAR
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014495
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Totu
|
HP-09-005-182-01742100/434
(GHECH)
|
1309005182NRG24Z090320240709812
|
09/03/2024
|
BINTA DEVI
|
1309005182WL028402
|
BINTA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014497
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Totu
|
HP-09-005-182-01742200/440
(GHECH)
|
1309005182NRG24Z090320240709839
|
09/03/2024
|
GOPAL
|
1309005182WL028404
|
GOPAL
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983372
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Totu
|
HP-09-005-182-01742200/440
(GHECH)
|
1309005182NRG24Z090320240709838
|
09/03/2024
|
PREM LATA
|
1309005182WL028404
|
PREM LATA
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983374
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Totu
|
HP-09-005-182-01742200/56
(GHECH)
|
1309005182NRG24Z090320240709841
|
09/03/2024
|
KAMLA DEVI
|
1309005182WL028404
|
KAMLA DEVI
|
00415
|
SBIN0051371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4997983361
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
65
|
Totu
|
HP-09-005-189-01754900/133
(KOT)
|
1309005189NRG24Z080320240707410
|
09/03/2024
|
NARESH KUMAR
|
1309005189WL028262
|
NARESH KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014474
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Totu
|
HP-09-005-189-01754900/205
(KOT)
|
1309005189NRG24Z080320240707394
|
09/03/2024
|
Dayanand
|
1309005189WL028261
|
Dayanand
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014477
|
|
DAYA NAND S/O SH JAGAT RAM
|
UCO BANK(607066)
|
|
67
|
Totu
|
HP-09-005-189-01754900/205
(KOT)
|
1309005189NRG24Z080320240707393
|
09/03/2024
|
Koushalya
|
1309005189WL028261
|
Koushalya
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014478
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
68
|
Totu
|
HP-09-005-189-01754900/50
(KOT)
|
1309005189NRG24Z080320240707397
|
09/03/2024
|
Devki Nand
|
1309005189WL028261
|
Devki Nand
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014475
|
|
DEVKI NAND SO DAYA NAND
|
UCO BANK(607066)
|
|
69
|
Totu
|
HP-09-005-189-02218600/174
(KOT)
|
1309005189NRG24Z080320240707415
|
09/03/2024
|
DAYA NAND
|
1309005189WL028263
|
DAYA NAND
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014476
|
|
DAYA NAND
|
UCO BANK(607066)
|
|
70
|
Totu
|
HP-09-005-189-02218600/174
(KOT)
|
1309005189NRG24Z080320240707416
|
09/03/2024
|
KANTA
|
1309005189WL028263
|
KANTA
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014479
|
|
KANTA W/O DAYANAND
|
UCO BANK(607066)
|
|
71
|
Totu
|
HP-09-005-189-02218600/340
(KOT)
|
1309005189NRG24Z080320240707418
|
09/03/2024
|
NISHA KUMARI
|
1309005189WL028263
|
NISHA KUMARI
|
00462
|
UCBA0001356
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014480
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
72
|
Totu
|
HP-09-005-189-01754800/360
(KOT)
|
1309005189NRG24Z080320240707407
|
09/03/2024
|
NEELAM
|
1309005189WL028262
|
NEELAM
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998014463
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16016
|
16016
|
|
|
|
|
|
|
|