|
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-09-005-185-01754000/62
(JALEL)
|
1309005185NRG24Z190220240653209
|
20/02/2024
|
HEENA
|
1309005185WL025752
|
HEENA
|
00045
|
BARB0SIMLAX
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864462
|
|
Ms. HEENA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Totu
|
HP-09-005-185-01754000/62
(JALEL)
|
1309005185NRG24Z190220240653208
|
20/02/2024
|
NIKHIL
|
1309005185WL025752
|
NIKHIL
|
00045
|
BARB0SIMLAX
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864461
|
|
Mr. NIKHIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-169-01742300/49
(BHALOH)
|
1309005169NRG24Z200220240656365
|
20/02/2024
|
Neena
|
1309005169WL025898
|
Neena
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867149
|
|
NEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-169-01742300/50
(BHALOH)
|
1309005169NRG24Z200220240656366
|
20/02/2024
|
DILA RAM
|
1309005169WL025898
|
DILA RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867144
|
|
DILA RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Totu
|
HP-09-005-169-01742600/169
(BHALOH)
|
1309005169NRG24Z200220240656368
|
20/02/2024
|
Beena
|
1309005169WL025898
|
Beena
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867147
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-169-01742600/169
(BHALOH)
|
1309005169NRG24Z200220240656367
|
20/02/2024
|
Hem chand
|
1309005169WL025898
|
Hem chand
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867145
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-169-01742600/171
(BHALOH)
|
1309005169NRG24Z200220240656369
|
20/02/2024
|
SAPNA
|
1309005169WL025898
|
SAPNA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867146
|
|
SAPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Totu
|
HP-09-005-169-01742600/77
(BHALOH)
|
1309005169NRG24Z200220240656370
|
20/02/2024
|
Leela
|
1309005169WL025898
|
Leela
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867148
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-163-01754500/24
(ANANDPUR)
|
1309012006NRG24Z180220240652868
|
20/02/2024
|
Meena
|
1309012006WL025738
|
Meena
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867157
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-163-01754500/15
(ANANDPUR)
|
1309012006NRG24Z180220240652864
|
20/02/2024
|
Baldev Kumar
|
1309012006WL025738
|
Baldev Kumar
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867154
|
|
MR BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Totu
|
HP-09-005-163-01754500/15
(ANANDPUR)
|
1309012006NRG24Z180220240652865
|
20/02/2024
|
Kanta Devi
|
1309012006WL025738
|
Kanta Devi
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867155
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-163-01754500/24
(ANANDPUR)
|
1309012006NRG24Z180220240652867
|
20/02/2024
|
Ramesh
|
1309012006WL025738
|
Ramesh
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867156
|
|
RAMESH KUMAR S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-163-01754500/307
(ANANDPUR)
|
1309012006NRG24Z180220240652869
|
20/02/2024
|
NIRMAL KUMAR
|
1309012006WL025738
|
NIRMAL KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867158
|
|
NIRMAL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-005-163-01755100/420-A
(ANANDPUR)
|
1309012006NRG24Z180220240652875
|
20/02/2024
|
MAN SINGH
|
1309012006WL025738
|
MAN SINGH
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867160
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Totu
|
HP-09-005-185-01753900/42
(JALEL)
|
1309005185NRG24Z190220240653197
|
20/02/2024
|
DEVENDER SHARMA
|
1309005185WL025750
|
DEVENDER SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867153
|
|
DEVINDER KUMAR S/O MR SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-185-01753900/42
(JALEL)
|
1309005185NRG24Z190220240653194
|
20/02/2024
|
MEENA KUMARI
|
1309005185WL025750
|
MEENA KUMARI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867162
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Totu
|
HP-09-005-185-01754000/63-A
(JALEL)
|
1309005185NRG24Z190220240653205
|
20/02/2024
|
KRISHANA KUMARI
|
1309005185WL025751
|
KRISHANA KUMARI
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867163
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Totu
|
HP-09-005-206-01752300/512-A
(THARI)
|
1309005206NRG24Z200220240656582
|
20/02/2024
|
HEERA NAND
|
1309005206WL025916
|
HEERA NAND
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867161
|
|
HIRA NAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Totu
|
HP-09-005-206-01752300/512-A
(THARI)
|
1309005206NRG24Z200220240656583
|
20/02/2024
|
KANTA
|
1309005206WL025916
|
KANTA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867152
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
20
|
Totu
|
HP-09-005-197-01761600/389
(NERI)
|
1309005197NRG24Z200220240656379
|
20/02/2024
|
MAMTA NARWAL
|
1309005197WL025899
|
MAMTA NARWAL
|
00153
|
HPSC0000461
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867166
|
|
MAMTA NARWAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Totu
|
HP-09-005-163-01755100/155
(ANANDPUR)
|
1309012006NRG24Z180220240652871
|
20/02/2024
|
jyotika
|
1309012006WL025738
|
jyotika
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867151
|
|
JAYOTIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Totu
|
HP-09-005-163-01755100/155
(ANANDPUR)
|
1309012006NRG24Z180220240652870
|
20/02/2024
|
Sanjeev Kumar
|
1309012006WL025738
|
Sanjeev Kumar
|
00153
|
YESB0HPB440
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867159
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-197-01762300/135
(NERI)
|
1309005197NRG24Z200220240658311
|
20/02/2024
|
SEEMA THAKUR
|
1309005197WL025952
|
SEEMA THAKUR
|
00153
|
YESB0HPB446
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867164
|
|
SEEMA DEVI WO NARINDER THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
24
|
Totu
|
HP-09-001-025-01729500/681
(OKHRU)
|
1309005184NRG24Z170220240651973
|
20/02/2024
|
Amar Dev
|
1309005184WL025688
|
Amar Dev
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867170
|
|
AMAR DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Totu
|
HP-09-005-206-01752600/534
(THARI)
|
1309005206NRG24Z200220240656587
|
20/02/2024
|
ANITA
|
1309005206WL025916
|
ANITA
|
00349
|
PSIB0000178
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864454
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-005-179-01744200/527
(GALOT)
|
1309005179NRG24Z200220240658581
|
20/02/2024
|
NIRMLA
|
1309005179WL025966
|
NIRMLA
|
00354
|
PUNB0089200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990864458
|
|
NIRMALA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Totu
|
HP-09-005-197-01761600/103
(NERI)
|
1309005197NRG24Z200220240656376
|
20/02/2024
|
URMILA NARWAL
|
1309005197WL025899
|
URMILA NARWAL
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864457
|
|
URMILA NARWAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
28
|
Totu
|
HP-09-005-169-01742300/178
(BHALOH)
|
1309005169NRG24Z200220240656364
|
20/02/2024
|
Kaushalya Thakur
|
1309005169WL025898
|
Kaushalya Thakur
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867165
|
|
KAUSHLAYA DEVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
29
|
Totu
|
HP-09-005-179-01743800/125
(GALOT)
|
1309005179NRG24Z200220240658596
|
20/02/2024
|
Nak Ram Sharma
|
1309005179WL025967
|
Nak Ram Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867167
|
|
NEK RAM SHARMA S/O PARMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-005-179-01743800/37
(GALOT)
|
1309005179NRG24Z200220240658597
|
20/02/2024
|
jitender
|
1309005179WL025967
|
jitender
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864384
|
|
JITENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Totu
|
HP-09-005-179-01743800/37
(GALOT)
|
1309005179NRG24Z200220240658598
|
20/02/2024
|
Seema Thakur
|
1309005179WL025967
|
Seema Thakur
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867124
|
|
SEEMA THAKUR W/O SH JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Totu
|
HP-09-005-179-01744000/431
(GALOT)
|
1309005179NRG24Z200220240658570
|
20/02/2024
|
NISHA
|
1309005179WL025966
|
NISHA
|
00354
|
PUNB0258200
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990864394
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Totu
|
HP-09-005-179-01744000/431
(GALOT)
|
1309005179NRG24Z200220240658569
|
20/02/2024
|
VIJAY
|
1309005179WL025966
|
VIJAY
|
00354
|
PUNB0258200
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990864398
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Totu
|
HP-09-005-179-01744000/522
(GALOT)
|
1309005179NRG24Z200220240658572
|
20/02/2024
|
SHEELA
|
1309005179WL025966
|
SHEELA
|
00354
|
PUNB0258200
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990864397
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Totu
|
HP-09-005-179-01744000/535
(GALOT)
|
1309005179NRG24Z200220240658599
|
20/02/2024
|
lata
|
1309005179WL025967
|
lata
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864395
|
|
LATA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Totu
|
HP-09-005-179-01744000/536
(GALOT)
|
1309005179NRG24Z200220240658600
|
20/02/2024
|
bhawna
|
1309005179WL025967
|
bhawna
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864392
|
|
BHAWNA VERMA W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Totu
|
HP-09-005-179-01744000/78
(GALOT)
|
1309005179NRG24Z200220240658601
|
20/02/2024
|
Parvti Devi
|
1309005179WL025967
|
Parvti Devi
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864396
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Totu
|
HP-09-005-179-01744000/78
(GALOT)
|
1309005179NRG24Z200220240658602
|
20/02/2024
|
saroj
|
1309005179WL025967
|
saroj
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867125
|
|
SAROJ KUMARI S/O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Totu
|
HP-09-005-179-01744100/220
(GALOT)
|
1309005179NRG24Z200220240658574
|
20/02/2024
|
Rajani
|
1309005179WL025966
|
Rajani
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864393
|
|
RAJNI SHARMA WO SH RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Totu
|
HP-09-005-179-01744100/220
(GALOT)
|
1309005179NRG24Z200220240658573
|
20/02/2024
|
Rajesh Sharma
|
1309005179WL025966
|
Rajesh Sharma
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864386
|
|
RAJESH SHARMA SO SH SOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Totu
|
HP-09-005-179-01744100/221
(GALOT)
|
1309005179NRG24Z200220240658576
|
20/02/2024
|
Kalpana
|
1309005179WL025966
|
Kalpana
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864391
|
|
MRS KALPANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Totu
|
HP-09-005-179-01744100/221
(GALOT)
|
1309005179NRG24Z200220240658575
|
20/02/2024
|
vishal
|
1309005179WL025966
|
vishal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867126
|
|
VISHAL SHARMA S/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Totu
|
HP-09-005-179-01744200/131
(GALOT)
|
1309005179NRG24Z200220240658603
|
20/02/2024
|
Jayoti
|
1309005179WL025967
|
Jayoti
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867127
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Totu
|
HP-09-005-179-01744200/133
(GALOT)
|
1309005179NRG24Z200220240658604
|
20/02/2024
|
Bhavana
|
1309005179WL025967
|
Bhavana
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864400
|
|
BHAWNA W/O SH. RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Totu
|
HP-09-005-179-01744200/134
(GALOT)
|
1309005179NRG24Z200220240658625
|
20/02/2024
|
Gopal Singh
|
1309005179WL025968
|
Gopal Singh
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864403
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Totu
|
HP-09-005-179-01744200/134
(GALOT)
|
1309005179NRG24Z200220240658626
|
20/02/2024
|
KOSHALAYA
|
1309005179WL025968
|
KOSHALAYA
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864383
|
|
KAUSHLYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Totu
|
HP-09-005-179-01744200/218
(GALOT)
|
1309005179NRG24Z200220240658606
|
20/02/2024
|
Kushalaya
|
1309005179WL025967
|
Kushalaya
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864401
|
|
HAUSHALYA W/O SH.RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Totu
|
HP-09-005-179-01744200/218
(GALOT)
|
1309005179NRG24Z200220240658605
|
20/02/2024
|
Ramlal
|
1309005179WL025967
|
Ramlal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864382
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Totu
|
HP-09-005-179-01744200/286
(GALOT)
|
1309005179NRG24Z200220240658578
|
20/02/2024
|
TARA DEVI
|
1309005179WL025966
|
TARA DEVI
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867122
|
|
TARA DEVI W/O SHRI KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Totu
|
HP-09-005-179-01744200/518
(GALOT)
|
1309005179NRG24Z200220240658579
|
20/02/2024
|
Rajeshwari
|
1309005179WL025966
|
Rajeshwari
|
00354
|
PUNB0258200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990864389
|
|
RAJESHWARI THAKUR W/O SH. SURINDER THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Totu
|
HP-09-005-179-01744200/518
(GALOT)
|
1309005179NRG24Z200220240658580
|
20/02/2024
|
SUNITA
|
1309005179WL025966
|
SUNITA
|
00354
|
PUNB0258200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990864390
|
|
SUNITA THAKUR W/O SH. VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Totu
|
HP-09-005-179-01744200/527
(GALOT)
|
1309005179NRG24Z200220240658582
|
20/02/2024
|
swati thakur
|
1309005179WL025966
|
swati thakur
|
00354
|
PUNB0258200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990864456
|
|
SWATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Totu
|
HP-09-005-179-01744200/530
(GALOT)
|
1309005179NRG24Z200220240658583
|
20/02/2024
|
Aasheesh Thakur
|
1309005179WL025966
|
Aasheesh Thakur
|
00354
|
PUNB0258200
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990864402
|
|
AASHEESH THAKUR S/O VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Totu
|
HP-09-005-179-01744200/61
(GALOT)
|
1309005179NRG24Z200220240658628
|
20/02/2024
|
Nirmla
|
1309005179WL025968
|
Nirmla
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867123
|
|
NIRMALA THAKUR W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Totu
|
HP-09-005-179-01744200/61
(GALOT)
|
1309005179NRG24Z200220240658627
|
20/02/2024
|
Ramesh Kumar
|
1309005179WL025968
|
Ramesh Kumar
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864387
|
|
RAMESH KUMAR S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Totu
|
HP-09-005-179-01744200/65
(GALOT)
|
1309005179NRG24Z200220240658629
|
20/02/2024
|
Ramkrishan
|
1309005179WL025968
|
Ramkrishan
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864385
|
|
RAM KISHAN SO SH DOULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Totu
|
HP-09-005-179-01744200/72
(GALOT)
|
1309005179NRG24Z200220240658630
|
20/02/2024
|
Sharda
|
1309005179WL025968
|
Sharda
|
00354
|
PUNB0258200
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990867121
|
|
SHARDA THAKUR W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Totu
|
HP-09-005-179-01744400/210
(GALOT)
|
1309005179NRG24Z200220240658584
|
20/02/2024
|
Gita
|
1309005179WL025966
|
Gita
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864388
|
|
GEETA DEVI WO SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Totu
|
HP-09-005-185-01753500/429
(JALEL)
|
1309005185NRG24Z190220240653203
|
20/02/2024
|
KIRAN DHIMAN
|
1309005185WL025751
|
KIRAN DHIMAN
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864399
|
|
KIRAN DHIMAN D/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
60
|
Totu
|
HP-09-005-163-01754500/15-B
(ANANDPUR)
|
1309012006NRG24Z180220240652866
|
20/02/2024
|
MONIKA
|
1309012006WL025738
|
MONIKA
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867168
|
|
MISS MONIKA D O RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Totu
|
HP-09-005-185-01753500/429
(JALEL)
|
1309005185NRG24Z190220240653202
|
20/02/2024
|
POONAM SHANDIL
|
1309005185WL025751
|
POONAM SHANDIL
|
00354
|
PUNB0879100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867169
|
|
POONAM SHANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
62
|
Totu
|
HP-09-005-197-01761600/244
(NERI)
|
1309005197NRG24Z200220240656377
|
20/02/2024
|
NIKITA
|
1309005197WL025899
|
NIKITA
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867137
|
|
NIKITA THAKUR
|
UCO BANK(607066)
|
|
63
|
Totu
|
HP-09-005-197-01761600/85
(NERI)
|
1309005197NRG24Z200220240656380
|
20/02/2024
|
Uma Devi
|
1309005197WL025899
|
Uma Devi
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867129
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Totu
|
HP-09-005-197-01762300/22
(NERI)
|
1309005197NRG24Z200220240658312
|
20/02/2024
|
koushalya devi
|
1309005197WL025952
|
koushalya devi
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867130
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Totu
|
HP-09-005-197-01762300/22
(NERI)
|
1309005197NRG24Z200220240658313
|
20/02/2024
|
PRADEEP THAKUR
|
1309005197WL025952
|
PRADEEP THAKUR
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867131
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Totu
|
HP-09-005-197-01762300/22
(NERI)
|
1309005197NRG24Z200220240658314
|
20/02/2024
|
PREM SINGH
|
1309005197WL025952
|
PREM SINGH
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867143
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Totu
|
HP-09-005-197-01762300/329
(NERI)
|
1309005197NRG24Z200220240658316
|
20/02/2024
|
NARESH KUMAR
|
1309005197WL025952
|
NARESH KUMAR
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864460
|
|
MR NARESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Totu
|
HP-09-005-197-01762300/329
(NERI)
|
1309005197NRG24Z200220240658315
|
20/02/2024
|
POONAM
|
1309005197WL025952
|
POONAM
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867141
|
|
MRS POONAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
69
|
Totu
|
HP-09-005-197-01761600/257
(NERI)
|
1309005197NRG24Z200220240656378
|
20/02/2024
|
Reena Narwal
|
1309005197WL025899
|
Reena Narwal
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867132
|
|
MRS REENA NARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Totu
|
HP-09-005-163-01755100/326
(ANANDPUR)
|
1309012006NRG24Z180220240652872
|
20/02/2024
|
SHANTI DEVI
|
1309012006WL025738
|
SHANTI DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867140
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Totu
|
HP-09-005-163-01755100/351
(ANANDPUR)
|
1309012006NRG24Z180220240652874
|
20/02/2024
|
KIRAN VERMA
|
1309012006WL025738
|
KIRAN VERMA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864380
|
|
MISS KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Totu
|
HP-09-005-163-01755100/7
(ANANDPUR)
|
1309012006NRG24Z200220240656574
|
20/02/2024
|
AARATI
|
1309012006WL025915
|
AARATI
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867134
|
|
MISS ARTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Totu
|
HP-09-005-163-01755100/7
(ANANDPUR)
|
1309012006NRG24Z200220240656573
|
20/02/2024
|
DINANATH
|
1309012006WL025915
|
DINANATH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867133
|
|
DEENA NATH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Totu
|
HP-09-005-185-01753900/42
(JALEL)
|
1309005185NRG24Z190220240653195
|
20/02/2024
|
JOGINDER
|
1309005185WL025750
|
JOGINDER
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867136
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Totu
|
HP-09-005-185-01753900/42
(JALEL)
|
1309005185NRG24Z190220240653196
|
20/02/2024
|
RAVINDER
|
1309005185WL025750
|
RAVINDER
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864381
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Totu
|
HP-09-005-185-01754000/63
(JALEL)
|
1309005185NRG24Z190220240653204
|
20/02/2024
|
ANITA
|
1309005185WL025751
|
ANITA
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867142
|
|
ANITA SHANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Totu
|
HP-09-005-206-01752300/512-A
(THARI)
|
1309005206NRG24Z200220240656584
|
20/02/2024
|
HARVINDER
|
1309005206WL025916
|
HARVINDER
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867138
|
|
HARVINDER
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Totu
|
HP-09-005-206-01752600/270
(THARI)
|
1309005206NRG24Z200220240656585
|
20/02/2024
|
RAKESH
|
1309005206WL025916
|
RAKESH
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867135
|
|
RAKESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Totu
|
HP-09-005-206-01752600/270
(THARI)
|
1309005206NRG24Z200220240656586
|
20/02/2024
|
VIRENDER
|
1309005206WL025916
|
VIRENDER
|
00415
|
SBIN0013702
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867139
|
|
VIRENDER KASHYAP SO LAXMI NAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
80
|
Totu
|
HP-09-005-179-01744000/520
(GALOT)
|
1309005179NRG24Z200220240658571
|
20/02/2024
|
BIMLA
|
1309005179WL025966
|
BIMLA
|
00415
|
SBIN0013703
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990867128
|
|
BIMLA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
81
|
Totu
|
HP-09-005-163-01755100/351
(ANANDPUR)
|
1309012006NRG24Z180220240652873
|
20/02/2024
|
SUNITA
|
1309012006WL025738
|
SUNITA
|
00415
|
SBIN0050509
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867150
|
|
Mrs. SUNITA SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
82
|
Totu
|
HP-09-005-179-01744200/263
(GALOT)
|
1309005179NRG24Z200220240658577
|
20/02/2024
|
Annu Thakur
|
1309005179WL025966
|
Annu Thakur
|
00415
|
SBIN0051371
|
32
|
32
|
Rejected
|
14/06/2024
|
|
N062401B4AAFE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
83
|
Totu
|
HP-09-001-025-01729500/614
(OKHRU)
|
1309005184NRG24Z170220240651972
|
20/02/2024
|
Prema Devi
|
1309005184WL025688
|
Prema Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864468
|
|
PREMA WO LATE SH BHOOP RAM
|
UCO BANK(607066)
|
|
84
|
Totu
|
HP-09-001-025-01729500/615
(OKHRU)
|
1309005184NRG24Z170220240651964
|
20/02/2024
|
Devi Saran
|
1309005184WL025686
|
Devi Saran
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864473
|
|
es DEVI saran kuldeep sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Totu
|
HP-09-001-025-01729500/615
(OKHRU)
|
1309005184NRG24Z170220240651965
|
20/02/2024
|
Prabhu
|
1309005184WL025686
|
Prabhu
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864471
|
|
PRABHU DEVI
|
UCO BANK(607066)
|
|
86
|
Totu
|
HP-09-005-184-01731600/189
(HALOG)
|
1309005184NRG24Z170220240651951
|
20/02/2024
|
PURAN PRAKASH
|
1309005184WL025684
|
PURAN PRAKASH
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864375
|
|
PURAN PRAKASH SHARMA SO DEVI DUTT SHARMA
|
UCO BANK(607066)
|
|
87
|
Totu
|
HP-09-005-184-01731600/189
(HALOG)
|
1309005184NRG24Z170220240651952
|
20/02/2024
|
RADHA SHARMA
|
1309005184WL025684
|
RADHA SHARMA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864376
|
|
RADHA SHARMA W/O PURAN PRAKASH SHARMA
|
UCO BANK(607066)
|
|
88
|
Totu
|
HP-09-005-184-01731600/438
(HALOG)
|
1309005184NRG24Z170220240651938
|
20/02/2024
|
shyama devi
|
1309005184WL025682
|
shyama devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864374
|
|
SHAYMA DEVI W/O SH DEVI SARAN
|
UCO BANK(607066)
|
|
89
|
Totu
|
HP-09-005-184-01731600/624
(HALOG)
|
1309005184NRG24Z170220240651939
|
20/02/2024
|
Jyoti
|
1309005184WL025682
|
Jyoti
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864455
|
|
JYOTI SHARMA DO SH RAJENDER SHARMA
|
UCO BANK(607066)
|
|
90
|
Totu
|
HP-09-005-184-01731600/72
(HALOG)
|
1309005184NRG24Z170220240651954
|
20/02/2024
|
Devi dutt
|
1309005184WL025684
|
Devi dutt
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864463
|
|
MR DEVI DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Totu
|
HP-09-005-184-01731600/72
(HALOG)
|
1309005184NRG24Z170220240651953
|
20/02/2024
|
SUMAN LATA
|
1309005184WL025684
|
SUMAN LATA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864373
|
|
SUMAN LATA W/O SH DEVI DUTT
|
UCO BANK(607066)
|
|
92
|
Totu
|
HP-09-005-184-01732000/133
(HALOG)
|
1309005184NRG24Z170220240651955
|
20/02/2024
|
LEELA DEVI
|
1309005184WL025684
|
LEELA DEVI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864465
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
93
|
Totu
|
HP-09-005-184-01732000/133
(HALOG)
|
1309005184NRG24Z170220240651956
|
20/02/2024
|
Naveen Sharma
|
1309005184WL025684
|
Naveen Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864378
|
|
NAVEEN SHARMA
|
UCO BANK(607066)
|
|
94
|
Totu
|
HP-09-005-184-01732000/95
(HALOG)
|
1309005184NRG24Z170220240651931
|
20/02/2024
|
RAMESH CHAND
|
1309005184WL025680
|
RAMESH CHAND
|
00462
|
UCBA0001410
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990864467
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
95
|
Totu
|
HP-09-005-184-01732100/70
(HALOG)
|
1309005184NRG24Z170220240651957
|
20/02/2024
|
Vidya Devi
|
1309005184WL025684
|
Vidya Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864470
|
|
VIDYA DEVI WO CHET RAM
|
UCO BANK(607066)
|
|
96
|
Totu
|
HP-09-005-184-01732300/15
(HALOG)
|
1309005184NRG24Z170220240651942
|
20/02/2024
|
Deep Ram
|
1309005184WL025683
|
Deep Ram
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864469
|
|
DEEP RAM SO BIJA RAM
|
UCO BANK(607066)
|
|
97
|
Totu
|
HP-09-005-184-01732300/33
(HALOG)
|
1309005184NRG24Z170220240651960
|
20/02/2024
|
dhani ram
|
1309005184WL025685
|
dhani ram
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864379
|
|
DHANI RAM SO PARAS RAM
|
UCO BANK(607066)
|
|
98
|
Totu
|
HP-09-005-184-01732300/33
(HALOG)
|
1309005184NRG24Z170220240651961
|
20/02/2024
|
Leela Devi
|
1309005184WL025685
|
Leela Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864377
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
99
|
Totu
|
HP-09-005-184-01732300/354
(HALOG)
|
1309005184NRG24Z170220240651943
|
20/02/2024
|
Koushlya
|
1309005184WL025683
|
Koushlya
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864466
|
|
KAUSHLYA DEVI WO SH BRAHMANAND
|
UCO BANK(607066)
|
|
100
|
Totu
|
HP-09-005-184-01732300/374
(HALOG)
|
1309005184NRG24Z170220240651934
|
20/02/2024
|
Nirmla
|
1309005184WL025681
|
Nirmla
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864372
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
101
|
Totu
|
HP-09-005-184-01732300/374
(HALOG)
|
1309005184NRG24Z170220240651935
|
20/02/2024
|
Nokh ram
|
1309005184WL025681
|
Nokh ram
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864464
|
|
NOKHRAM SHARMA S/O NANDA RAMSHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Totu
|
HP-09-005-184-01732400/87
(HALOG)
|
1309005184NRG24Z170220240651969
|
20/02/2024
|
Geeta Devi
|
1309005184WL025687
|
Geeta Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864474
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
103
|
Totu
|
HP-09-005-184-01732400/87
(HALOG)
|
1309005184NRG24Z170220240651968
|
20/02/2024
|
Puran Chand
|
1309005184WL025687
|
Puran Chand
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864472
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21616
|
21616
|
|
|
|
|
|
|
|