|
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
|
Theog
|
HP-09-010-315-01824500/46
(BAGRI)
|
1309010315NRG24260320240770599
|
26/03/2024
|
BABLI
|
1309010315WL032224
|
BABLI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108703
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-315-01824500/62
(BAGRI)
|
1309010315NRG24260320240770600
|
26/03/2024
|
DAULT RAM
|
1309010315WL032224
|
DAULT RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108816
|
|
DAULAT RAM S/O SH GANTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-315-01824600/12
(BAGRI)
|
1309010315NRG24260320240770326
|
26/03/2024
|
Priksha
|
1309010315WL032200
|
Priksha
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108855
|
|
PRIKSHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-315-01824600/12
(BAGRI)
|
1309010315NRG24260320240770325
|
26/03/2024
|
SURESH SHARMA
|
1309010315WL032200
|
SURESH SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108811
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-315-01824600/16
(BAGRI)
|
1309010315NRG24260320240770327
|
26/03/2024
|
VIRENDER SHARMA
|
1309010315WL032200
|
VIRENDER SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108854
|
|
VIRENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-315-01824600/215
(BAGRI)
|
1309010315NRG24260320240770328
|
26/03/2024
|
VEENA DEVI
|
1309010315WL032200
|
VEENA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108814
|
|
bano devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-315-01824600/240
(BAGRI)
|
1309010315NRG24260320240770329
|
26/03/2024
|
HET RAM SHARMA
|
1309010315WL032200
|
HET RAM SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108702
|
|
HET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-315-01824600/240
(BAGRI)
|
1309010315NRG24260320240770330
|
26/03/2024
|
MANJU
|
1309010315WL032200
|
MANJU
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108701
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-315-02221700/116
(BAGRI)
|
1309010315NRG24260320240770607
|
26/03/2024
|
Dhani ram
|
1309010315WL032224
|
Dhani ram
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108704
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-315-02221700/144
(BAGRI)
|
1309010315NRG24260320240770609
|
26/03/2024
|
VED PARKASH
|
1309010315WL032224
|
VED PARKASH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108853
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-315-02221700/144
(BAGRI)
|
1309010315NRG24260320240770608
|
26/03/2024
|
VED PRAKESH
|
1309010315WL032224
|
VED PRAKESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108813
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Theog
|
HP-09-010-315-02221700/164
(BAGRI)
|
1309010315NRG24260320240770338
|
26/03/2024
|
SURESH KUMAR
|
1309010315WL032201
|
SURESH KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108812
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-315-02221700/289
(BAGRI)
|
1309010315NRG24260320240770340
|
26/03/2024
|
BINTA
|
1309010315WL032201
|
BINTA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108706
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Theog
|
HP-09-010-315-02221700/343
(BAGRI)
|
1309010315NRG24260320240770341
|
26/03/2024
|
PARAS RAM SHARMA
|
1309010315WL032201
|
PARAS RAM SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108705
|
|
PARAS RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Theog
|
HP-09-010-315-02221700/78
(BAGRI)
|
1309010315NRG24260320240770610
|
26/03/2024
|
Ratti Ram
|
1309010315WL032224
|
Ratti Ram
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108809
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-315-02221700/78
(BAGRI)
|
1309010315NRG24260320240770611
|
26/03/2024
|
REKHA
|
1309010315WL032224
|
REKHA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108707
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-315-02221700/80
(BAGRI)
|
1309010315NRG24260320240770612
|
26/03/2024
|
CHET RAM
|
1309010315WL032224
|
CHET RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108810
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-315-02221700/99
(BAGRI)
|
1309010315NRG24260320240770343
|
26/03/2024
|
RAKESH
|
1309010315WL032201
|
RAKESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108815
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Theog
|
HP-09-010-315-02221700/99
(BAGRI)
|
1309010315NRG24260320240770344
|
26/03/2024
|
REKHA DEVI
|
1309010315WL032201
|
REKHA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108852
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-354-01807200/358
(SAINJ)
|
1309010354NRG24260320240770946
|
26/03/2024
|
BINDRA DEVI
|
1309010354WL032246
|
BINDRA DEVI
|
00153
|
HPSC0000444
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3221108851
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-324-01818400/630
(CHEOG)
|
1309010366NRG24260320240770064
|
26/03/2024
|
Babli
|
1309010366WL032186
|
Babli
|
00153
|
HPSC0000460
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3221108850
|
|
MRS BABLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-324-01818400/728
(CHEOG)
|
1309010366NRG24260320240770015
|
26/03/2024
|
SUREKHA VERMA
|
1309010366WL032184
|
SUREKHA VERMA
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108848
|
|
Ms. SUREKHA VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-354-02221200/575
(SAINJ)
|
1309010354NRG24260320240770972
|
26/03/2024
|
Anshul Verma
|
1309010354WL032247
|
Anshul Verma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108711
|
|
ANSHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-354-02221200/575
(SAINJ)
|
1309010354NRG24260320240770973
|
26/03/2024
|
Megha Verma
|
1309010354WL032247
|
Megha Verma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108710
|
|
MEGHA VERMA D/O SH MOHAN SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-354-02221200/575
(SAINJ)
|
1309010354NRG24260320240770971
|
26/03/2024
|
Reeta Verma
|
1309010354WL032247
|
Reeta Verma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108712
|
|
REETA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-315-01824500/170
(BAGRI)
|
1309010315NRG24260320240770598
|
26/03/2024
|
Om Parkash
|
1309010315WL032224
|
Om Parkash
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108738
|
|
OM PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Theog
|
HP-09-010-315-01824500/170
(BAGRI)
|
1309010315NRG24260320240770597
|
26/03/2024
|
Seema
|
1309010315WL032224
|
Seema
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108737
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Theog
|
HP-09-010-315-01824500/62
(BAGRI)
|
1309010315NRG24260320240770601
|
26/03/2024
|
KAMLA DEVI
|
1309010315WL032224
|
KAMLA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108830
|
|
KAMLA DEVI W/O DAULAT VRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-315-01824600/264
(BAGRI)
|
1309010315NRG24260320240770602
|
26/03/2024
|
VEENA DEVI
|
1309010315WL032224
|
VEENA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108765
|
|
BEENA DEVI D/O BAJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-315-01824600/350
(BAGRI)
|
1309010315NRG24260320240770603
|
26/03/2024
|
DHANA RAM
|
1309010315WL032224
|
DHANA RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108741
|
|
DHANNA S/O MAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-315-01824600/409
(BAGRI)
|
1309010315NRG24260320240770604
|
26/03/2024
|
Pawan Kumar
|
1309010315WL032224
|
Pawan Kumar
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108835
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-315-02221700/289
(BAGRI)
|
1309010315NRG24260320240770339
|
26/03/2024
|
BALAK RAM
|
1309010315WL032201
|
BALAK RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108836
|
|
BALAK RAM SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-315-02221700/351
(BAGRI)
|
1309010315NRG24260320240770342
|
26/03/2024
|
GITA DEVI
|
1309010315WL032201
|
GITA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108739
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Theog
|
HP-09-010-354-01806500/105
(SAINJ)
|
1309010354NRG24260320240770963
|
26/03/2024
|
SHAVNI
|
1309010354WL032247
|
SHAVNI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108844
|
|
SHAVNI DEVI W/O SH BALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-354-01806500/142
(SAINJ)
|
1309010354NRG24260320240770964
|
26/03/2024
|
SHIV RAM
|
1309010354WL032247
|
SHIV RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108834
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-354-01806500/147
(SAINJ)
|
1309010354NRG24260320240770966
|
26/03/2024
|
REKHA
|
1309010354WL032247
|
REKHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108772
|
|
INDER SINGH SO KANSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-354-01806500/147
(SAINJ)
|
1309010354NRG24260320240770965
|
26/03/2024
|
REKHA
|
1309010354WL032247
|
REKHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108771
|
|
REKHA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-354-01806500/198
(SAINJ)
|
1309010354NRG24260320240770967
|
26/03/2024
|
PRABHA
|
1309010354WL032247
|
PRABHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108719
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Theog
|
HP-09-010-354-01806700/125
(SAINJ)
|
1309010354NRG24260320240771045
|
26/03/2024
|
surender
|
1309010354WL032251
|
surender
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108727
|
|
SURENDER SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-354-01806700/125
(SAINJ)
|
1309010354NRG24260320240771046
|
26/03/2024
|
USHA
|
1309010354WL032251
|
USHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108731
|
|
USHA W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-354-01807000/195
(SAINJ)
|
1309010354NRG24260320240771091
|
26/03/2024
|
JAI RAM
|
1309010354WL032253
|
JAI RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108715
|
|
JAI RAM S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-354-01807000/195
(SAINJ)
|
1309010354NRG24260320240771092
|
26/03/2024
|
LATA DEVI
|
1309010354WL032253
|
LATA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108751
|
|
LATA W/O JAI RM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-354-01807000/196
(SAINJ)
|
1309010354NRG24260320240771093
|
26/03/2024
|
JEET RAM
|
1309010354WL032253
|
JEET RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108718
|
|
JEET RAM S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-354-01807000/243
(SAINJ)
|
1309010354NRG24260320240770986
|
26/03/2024
|
BASANTI Devi
|
1309010354WL032248
|
BASANTI Devi
|
00354
|
PUNB0103800
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3221108764
|
|
BASANTI DEVI W/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-354-01807000/260
(SAINJ)
|
1309010354NRG24260320240771094
|
26/03/2024
|
KALPNA
|
1309010354WL032253
|
KALPNA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108730
|
|
KALPNA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-354-01807000/266
(SAINJ)
|
1309010354NRG24260320240771095
|
26/03/2024
|
NAND RAM
|
1309010354WL032253
|
NAND RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108762
|
|
NAND RAM S/O JHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-354-01807000/266
(SAINJ)
|
1309010354NRG24260320240771096
|
26/03/2024
|
SEWATI
|
1309010354WL032253
|
SEWATI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108752
|
|
SEWATI W/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-354-01807000/303
(SAINJ)
|
1309010354NRG24260320240770988
|
26/03/2024
|
ANJANA
|
1309010354WL032248
|
ANJANA
|
00354
|
PUNB0103800
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3221108837
|
|
ANJANA MOGTA W/O MAHENDER PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-354-01807000/488
(SAINJ)
|
1309010354NRG24260320240771097
|
26/03/2024
|
GEETA DEVI
|
1309010354WL032253
|
GEETA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108776
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Theog
|
HP-09-010-354-01807000/91
(SAINJ)
|
1309010354NRG24260320240770931
|
26/03/2024
|
VAISHALI
|
1309010354WL032246
|
VAISHALI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108773
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Theog
|
HP-09-010-354-01807000/93
(SAINJ)
|
1309010354NRG24260320240770991
|
26/03/2024
|
JAYOTI
|
1309010354WL032248
|
JAYOTI
|
00354
|
PUNB0103800
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3221108829
|
|
JYOTI D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-354-01807000/93
(SAINJ)
|
1309010354NRG24260320240770990
|
26/03/2024
|
PROMILA
|
1309010354WL032248
|
PROMILA
|
00354
|
PUNB0103800
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3221108774
|
|
PROMILA DEVI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-354-01807000/93
(SAINJ)
|
1309010354NRG24260320240770989
|
26/03/2024
|
RAJU
|
1309010354WL032248
|
RAJU
|
00354
|
PUNB0103800
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3221108720
|
|
RAJENDER SINGH ALIAS RAJU S/O JHULU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-354-01807100/193
(SAINJ)
|
1309010354NRG24260320240771007
|
26/03/2024
|
Kanshi Ram
|
1309010354WL032249
|
Kanshi Ram
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108729
|
|
KANSHI RAM S/O JARMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-354-01807100/193
(SAINJ)
|
1309010354NRG24260320240771008
|
26/03/2024
|
Santo devi
|
1309010354WL032249
|
Santo devi
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108735
|
|
SANTO DEVI W/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-354-01807100/200
(SAINJ)
|
1309010354NRG24260320240770933
|
26/03/2024
|
SHANTI
|
1309010354WL032246
|
SHANTI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108746
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Theog
|
HP-09-010-354-01807100/200
(SAINJ)
|
1309010354NRG24260320240770932
|
26/03/2024
|
SUBHASH
|
1309010354WL032246
|
SUBHASH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108766
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Theog
|
HP-09-010-354-01807100/203
(SAINJ)
|
1309010354NRG24260320240770934
|
26/03/2024
|
ANITA
|
1309010354WL032246
|
ANITA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108726
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Theog
|
HP-09-010-354-01807100/205
(SAINJ)
|
1309010354NRG24260320240771010
|
26/03/2024
|
KIRAN
|
1309010354WL032249
|
KIRAN
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108743
|
|
KIRAN D/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-354-01807100/205
(SAINJ)
|
1309010354NRG24260320240771009
|
26/03/2024
|
PUSHPA
|
1309010354WL032249
|
PUSHPA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108744
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Theog
|
HP-09-010-354-01807100/206
(SAINJ)
|
1309010354NRG24260320240771034
|
26/03/2024
|
CHARAIN
|
1309010354WL032250
|
CHARAIN
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108747
|
|
CHAREI W/O PANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-354-01807100/218
(SAINJ)
|
1309010354NRG24260320240771011
|
26/03/2024
|
NISHA
|
1309010354WL032249
|
NISHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108750
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Theog
|
HP-09-010-354-01807100/232
(SAINJ)
|
1309010354NRG24260320240771035
|
26/03/2024
|
REENA
|
1309010354WL032250
|
REENA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108757
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Theog
|
HP-09-010-354-01807100/233
(SAINJ)
|
1309010354NRG24260320240770935
|
26/03/2024
|
MARCHI DEVI
|
1309010354WL032246
|
MARCHI DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108756
|
|
MARCI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-354-01807100/237
(SAINJ)
|
1309010354NRG24260320240771013
|
26/03/2024
|
DINESH
|
1309010354WL032249
|
DINESH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108758
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Theog
|
HP-09-010-354-01807100/237
(SAINJ)
|
1309010354NRG24260320240771014
|
26/03/2024
|
KAMLA
|
1309010354WL032249
|
KAMLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108728
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Theog
|
HP-09-010-354-01807100/470
(SAINJ)
|
1309010354NRG24260320240770936
|
26/03/2024
|
JOGENDER
|
1309010354WL032246
|
JOGENDER
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108842
|
|
MR JOGINDER JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-354-01807100/470
(SAINJ)
|
1309010354NRG24260320240770937
|
26/03/2024
|
REENA
|
1309010354WL032246
|
REENA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108721
|
|
TEENA
|
UCO BANK(607066)
|
|
69
|
Theog
|
HP-09-010-354-01807100/61
(SAINJ)
|
1309010354NRG24260320240770938
|
26/03/2024
|
NISHA
|
1309010354WL032246
|
NISHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108838
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Theog
|
HP-09-010-354-01807100/72
(SAINJ)
|
1309010354NRG24260320240771015
|
26/03/2024
|
GIAN CHAND
|
1309010354WL032249
|
GIAN CHAND
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108732
|
|
GAIN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Theog
|
HP-09-010-354-01807100/72
(SAINJ)
|
1309010354NRG24260320240771016
|
26/03/2024
|
GODAWARI
|
1309010354WL032249
|
GODAWARI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108759
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Theog
|
HP-09-010-354-01807100/77
(SAINJ)
|
1309010354NRG24260320240771036
|
26/03/2024
|
ASHA
|
1309010354WL032250
|
ASHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108722
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Theog
|
HP-09-010-354-01807100/77
(SAINJ)
|
1309010354NRG24260320240771037
|
26/03/2024
|
HARISH
|
1309010354WL032250
|
HARISH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108831
|
|
HARISH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-354-01807100/77
(SAINJ)
|
1309010354NRG24260320240771038
|
26/03/2024
|
MANOJ
|
1309010354WL032250
|
MANOJ
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108767
|
|
MANOJ S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-354-01807100/78
(SAINJ)
|
1309010354NRG24260320240771018
|
26/03/2024
|
RAKESH
|
1309010354WL032249
|
RAKESH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108839
|
|
RAKESH S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-354-01807100/78
(SAINJ)
|
1309010354NRG24260320240771019
|
26/03/2024
|
REKHA
|
1309010354WL032249
|
REKHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108770
|
|
REKHA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-354-01807100/84
(SAINJ)
|
1309010354NRG24260320240770940
|
26/03/2024
|
BIMLA
|
1309010354WL032246
|
BIMLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108736
|
|
BIMLA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-354-01807200/153
(SAINJ)
|
1309010354NRG24260320240770992
|
26/03/2024
|
BIMLA
|
1309010354WL032248
|
BIMLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108841
|
|
BIMLA DEVI W/O LATE BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-354-01807200/154
(SAINJ)
|
1309010354NRG24260320240770993
|
26/03/2024
|
SATYA
|
1309010354WL032248
|
SATYA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108769
|
|
SATYA W/O SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-354-01807200/156
(SAINJ)
|
1309010354NRG24260320240771050
|
26/03/2024
|
ASHA
|
1309010354WL032251
|
ASHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108716
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Theog
|
HP-09-010-354-01807200/156
(SAINJ)
|
1309010354NRG24260320240771049
|
26/03/2024
|
MOHAN LAL
|
1309010354WL032251
|
MOHAN LAL
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108745
|
|
MOHAN LAL S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-354-01807200/166
(SAINJ)
|
1309010354NRG24260320240770941
|
26/03/2024
|
Usha Devi
|
1309010354WL032246
|
Usha Devi
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3221108740
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-354-01807200/168
(SAINJ)
|
1309010354NRG24260320240771051
|
26/03/2024
|
GEETA DEVI
|
1309010354WL032251
|
GEETA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108749
|
|
GEETA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-354-01807200/189
(SAINJ)
|
1309010354NRG24260320240770994
|
26/03/2024
|
SANTOSH
|
1309010354WL032248
|
SANTOSH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108748
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Theog
|
HP-09-010-354-01807200/289
(SAINJ)
|
1309010354NRG24260320240770943
|
26/03/2024
|
ASHA
|
1309010354WL032246
|
ASHA
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3221108763
|
|
ASHA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-354-01807200/289
(SAINJ)
|
1309010354NRG24260320240770942
|
26/03/2024
|
DHANI RAM
|
1309010354WL032246
|
DHANI RAM
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3221108714
|
|
DHANI RAM S/O MOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-354-01807200/290
(SAINJ)
|
1309010354NRG24260320240770944
|
26/03/2024
|
KALA DEVI
|
1309010354WL032246
|
KALA DEVI
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3221108843
|
|
KALA WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-354-01817600/223
(SAINJ)
|
1309010354NRG24260320240771052
|
26/03/2024
|
SHIVI SINGH
|
1309010354WL032251
|
SHIVI SINGH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108755
|
|
SHIVI SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-354-01817600/36
(SAINJ)
|
1309010354NRG24260320240771053
|
26/03/2024
|
BALAK RAM
|
1309010354WL032251
|
BALAK RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108754
|
|
BALAK RAM S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-354-01817600/36
(SAINJ)
|
1309010354NRG24260320240771055
|
26/03/2024
|
SANDEEP
|
1309010354WL032251
|
SANDEEP
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108724
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Theog
|
HP-09-010-354-01817600/36
(SAINJ)
|
1309010354NRG24260320240771054
|
26/03/2024
|
SITA DEVI
|
1309010354WL032251
|
SITA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108833
|
|
SEETA W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-354-01817600/41
(SAINJ)
|
1309010354NRG24260320240771057
|
26/03/2024
|
PUSHPA
|
1309010354WL032251
|
PUSHPA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108734
|
|
PUSHPA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-354-01817600/41
(SAINJ)
|
1309010354NRG24260320240771056
|
26/03/2024
|
VIKESH
|
1309010354WL032251
|
VIKESH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108753
|
|
VIKESH SHARMA S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-354-01817600/472
(SAINJ)
|
1309010354NRG24260320240771058
|
26/03/2024
|
DINESH
|
1309010354WL032251
|
DINESH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108742
|
|
DINESH .
|
ICICI BANK LTD(508534)
|
|
95
|
Theog
|
HP-09-010-354-01817600/472
(SAINJ)
|
1309010354NRG24260320240771059
|
26/03/2024
|
KANTA
|
1309010354WL032251
|
KANTA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108768
|
|
KANTA D/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-354-01817700/251
(SAINJ)
|
1309010354NRG24260320240771079
|
26/03/2024
|
NARENDER
|
1309010354WL032252
|
NARENDER
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108761
|
|
NARINDER SO LR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-354-01817700/251
(SAINJ)
|
1309010354NRG24260320240771080
|
26/03/2024
|
SUCHETA
|
1309010354WL032252
|
SUCHETA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108723
|
|
SUCHETA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Theog
|
HP-09-010-354-01817700/269
(SAINJ)
|
1309010354NRG24260320240771081
|
26/03/2024
|
RUKMI
|
1309010354WL032252
|
RUKMI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108832
|
|
RUKMI W/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Theog
|
HP-09-010-354-01817700/270
(SAINJ)
|
1309010354NRG24260320240771082
|
26/03/2024
|
ANITA
|
1309010354WL032252
|
ANITA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108733
|
|
ANITA DEVI W/O SURENDER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-354-01817700/449
(SAINJ)
|
1309010354NRG24260320240771083
|
26/03/2024
|
DHYAN SINGH
|
1309010354WL032252
|
DHYAN SINGH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108840
|
|
DHYAN SINGH S/O SH DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-354-01817700/449
(SAINJ)
|
1309010354NRG24260320240771084
|
26/03/2024
|
SHEELA DEVI
|
1309010354WL032252
|
SHEELA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108775
|
|
SHEELA WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234080
|
234080
|
|
|
|
|
|
|
|
|
102
|
Theog
|
HP-09-010-315-01824600/409
(BAGRI)
|
1309010315NRG24260320240770605
|
26/03/2024
|
Arti
|
1309010315WL032224
|
Arti
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108785
|
|
ARTI D-O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Theog
|
HP-09-010-354-01807000/243
(SAINJ)
|
1309010354NRG24260320240770985
|
26/03/2024
|
KESHAV RAM
|
1309010354WL032248
|
KESHAV RAM
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3221108713
|
|
KESHAV RAM S/O SH DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Theog
|
HP-09-010-354-01807100/84
(SAINJ)
|
1309010354NRG24260320240770939
|
26/03/2024
|
RAMESH
|
1309010354WL032246
|
RAMESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108760
|
|
RAMESH S/O MAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
105
|
Theog
|
HP-09-010-354-01807000/303
(SAINJ)
|
1309010354NRG24260320240770987
|
26/03/2024
|
MAHENDER PRATAP
|
1309010354WL032248
|
MAHENDER PRATAP
|
00354
|
PUNB0652000
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3221108847
|
|
MAHENDER PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Theog
|
HP-09-010-354-01807000/429
(SAINJ)
|
1309010354NRG24260320240771033
|
26/03/2024
|
Chandresh kumar
|
1309010354WL032250
|
Chandresh kumar
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108725
|
|
CHANDRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Theog
|
HP-09-010-354-01807100/72
(SAINJ)
|
1309010354NRG24260320240771017
|
26/03/2024
|
NAVEEN JUSTA
|
1309010354WL032249
|
NAVEEN JUSTA
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108846
|
|
NAVEEN JUSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Theog
|
HP-09-010-354-01807200/290
(SAINJ)
|
1309010354NRG24260320240770945
|
26/03/2024
|
Gian Chand Sharma
|
1309010354WL032246
|
Gian Chand Sharma
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3221108717
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
109
|
Theog
|
HP-09-010-354-01806500/545
(SAINJ)
|
1309010354NRG24260320240770968
|
26/03/2024
|
Mahender Singh
|
1309010354WL032247
|
Mahender Singh
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108806
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-354-01807000/489
(SAINJ)
|
1309010354NRG24260320240771048
|
26/03/2024
|
ANSHUL
|
1309010354WL032251
|
ANSHUL
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108708
|
|
ANSHUL PANDEY
|
UCO BANK(607066)
|
|
111
|
Theog
|
HP-09-010-354-01807100/218
(SAINJ)
|
1309010354NRG24260320240771012
|
26/03/2024
|
CHATAR PAAL
|
1309010354WL032249
|
CHATAR PAAL
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108786
|
|
CHHATTER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Theog
|
HP-09-010-354-01807200/539
(SAINJ)
|
1309010354NRG24260320240770995
|
26/03/2024
|
REENA SHARMA
|
1309010354WL032248
|
REENA SHARMA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108849
|
|
MISS REENA SHARMA DO MR SHIV LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-354-02221200/463
(SAINJ)
|
1309010354NRG24260320240771060
|
26/03/2024
|
KAHAN SINGH
|
1309010354WL032251
|
KAHAN SINGH
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108828
|
|
MR KAHAN SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Theog
|
HP-09-010-354-02221200/463
(SAINJ)
|
1309010354NRG24260320240771061
|
26/03/2024
|
KRISHNA
|
1309010354WL032251
|
KRISHNA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108784
|
|
MRS KRISHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
115
|
Theog
|
HP-09-010-324-01818400/101
(CHEOG)
|
1309010366NRG24260320240770060
|
26/03/2024
|
SODA DEVI
|
1309010366WL032186
|
SODA DEVI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3221108796
|
|
MRS SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-324-01818400/102
(CHEOG)
|
1309010366NRG24260320240768863
|
26/03/2024
|
MEERA DEVI
|
1309010366WL032114
|
MEERA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108791
|
|
MRS MERA DEVI WO SH SOHAN VILL DEHNA PO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-324-01818400/102
(CHEOG)
|
1309010366NRG24260320240768862
|
26/03/2024
|
SOHAN SINGH
|
1309010366WL032114
|
SOHAN SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108790
|
|
MR SOHAN SINGH SO KESRU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-324-01818400/104
(CHEOG)
|
1309010366NRG24260320240770085
|
26/03/2024
|
SUNITA
|
1309010366WL032188
|
SUNITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108788
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Theog
|
HP-09-010-324-01818400/104
(CHEOG)
|
1309010366NRG24260320240770084
|
26/03/2024
|
THADU RAM
|
1309010366WL032188
|
THADU RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108777
|
|
MR THADU RAM SO FODU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-324-01818400/16
(CHEOG)
|
1309010366NRG24260320240770086
|
26/03/2024
|
KESHAV RAM
|
1309010366WL032188
|
KESHAV RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108779
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-324-01818400/16
(CHEOG)
|
1309010366NRG24260320240770087
|
26/03/2024
|
RAVINDER
|
1309010366WL032188
|
RAVINDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108804
|
|
MR RAVENDER SO KEASH RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-324-01818400/20
(CHEOG)
|
1309010366NRG24260320240770089
|
26/03/2024
|
ASHA DEVI
|
1309010366WL032188
|
ASHA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108821
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-324-01818400/20
(CHEOG)
|
1309010366NRG24260320240770088
|
26/03/2024
|
GULAB SINGH
|
1309010366WL032188
|
GULAB SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108822
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
Theog
|
HP-09-010-324-01818400/210
(CHEOG)
|
1309010366NRG24260320240770090
|
26/03/2024
|
SHANTI DEVI
|
1309010366WL032188
|
SHANTI DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108789
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-324-01818400/252
(CHEOG)
|
1309010366NRG24260320240770010
|
26/03/2024
|
Saroj jagta
|
1309010366WL032184
|
Saroj jagta
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108794
|
|
MR SAROJ JAGTA WO SH DINESH VDHANA PO CH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Theog
|
HP-09-010-324-01818400/267
(CHEOG)
|
1309010366NRG24260320240770011
|
26/03/2024
|
SHANTA
|
1309010366WL032184
|
SHANTA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108827
|
|
MRS SHANTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-324-01818400/306
(CHEOG)
|
1309010366NRG24260320240770061
|
26/03/2024
|
BIMLA
|
1309010366WL032186
|
BIMLA
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3221108824
|
|
BIMLA VERMA WO SH SURAT RAM VILL DEHNA P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-324-01818400/306
(CHEOG)
|
1309010366NRG24260320240770062
|
26/03/2024
|
PARMESH VERMA
|
1309010366WL032186
|
PARMESH VERMA
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3221108799
|
|
MR PARMESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-324-01818400/315
(CHEOG)
|
1309010366NRG24260320240770012
|
26/03/2024
|
DEVI SINGH
|
1309010366WL032184
|
DEVI SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108826
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Theog
|
HP-09-010-324-01818400/315
(CHEOG)
|
1309010366NRG24260320240770013
|
26/03/2024
|
SHANTI
|
1309010366WL032184
|
SHANTI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108795
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Theog
|
HP-09-010-324-01818400/417
(CHEOG)
|
1309010366NRG24260320240770091
|
26/03/2024
|
RAJENDER
|
1309010366WL032188
|
RAJENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Rejected
|
24/04/2024
|
|
3221108797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Theog
|
HP-09-010-324-01818400/417
(CHEOG)
|
1309010366NRG24260320240770092
|
26/03/2024
|
SHEELA
|
1309010366WL032188
|
SHEELA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108798
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Theog
|
HP-09-010-324-01818400/42
(CHEOG)
|
1309010366NRG24260320240768864
|
26/03/2024
|
SATYA
|
1309010366WL032114
|
SATYA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108823
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Theog
|
HP-09-010-324-01818400/534
(CHEOG)
|
1309010366NRG24260320240768866
|
26/03/2024
|
DEEPIKA
|
1309010366WL032114
|
DEEPIKA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108801
|
|
MRS DEEPIKA DAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Theog
|
HP-09-010-324-01818400/534
(CHEOG)
|
1309010366NRG24260320240768865
|
26/03/2024
|
SHAYAM SINGH
|
1309010366WL032114
|
SHAYAM SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108802
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Theog
|
HP-09-010-324-01818400/630
(CHEOG)
|
1309010366NRG24260320240770063
|
26/03/2024
|
PRADEEP KUMAR
|
1309010366WL032186
|
PRADEEP KUMAR
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
24/04/2024
|
|
3221108805
|
|
PRADEEP THAKUR S/O SHIV SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Theog
|
HP-09-010-324-01818400/631
(CHEOG)
|
1309010366NRG24260320240770065
|
26/03/2024
|
SANDEEP KUMAR
|
1309010366WL032186
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3221108792
|
|
MR SANDEEP THAKUR SO SH SHIV SINGH VILLD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Theog
|
HP-09-010-324-01818400/631
(CHEOG)
|
1309010366NRG24260320240770066
|
26/03/2024
|
Seema Devi
|
1309010366WL032186
|
Seema Devi
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3221108817
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Theog
|
HP-09-010-324-01819200/288
(CHEOG)
|
1309010366NRG24260320240770076
|
26/03/2024
|
JOGINDER
|
1309010366WL032187
|
JOGINDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108787
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Theog
|
HP-09-010-324-01819200/297
(CHEOG)
|
1309010366NRG24260320240770150
|
26/03/2024
|
PRAKASH CHAND
|
1309010366WL032192
|
PRAKASH CHAND
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108793
|
|
MR PRAKASH CHAND SO SH DAULAT RAM VILLKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-324-01819200/307
(CHEOG)
|
1309010366NRG24260320240770077
|
26/03/2024
|
BHAKTI
|
1309010366WL032187
|
BHAKTI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108800
|
|
MRS BHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Theog
|
HP-09-010-324-01819200/307
(CHEOG)
|
1309010366NRG24260320240770078
|
26/03/2024
|
SURESH KUMAR
|
1309010366WL032187
|
SURESH KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108825
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Theog
|
HP-09-010-324-01819200/309
(CHEOG)
|
1309010366NRG24260320240770079
|
26/03/2024
|
MOHAN SINGH
|
1309010366WL032187
|
MOHAN SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108778
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Theog
|
HP-09-010-324-01819200/350
(CHEOG)
|
1309010366NRG24260320240770151
|
26/03/2024
|
SANDEEP KUMAR
|
1309010366WL032192
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108780
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Theog
|
HP-09-010-324-01819200/518
(CHEOG)
|
1309010366NRG24260320240770152
|
26/03/2024
|
SUNITA
|
1309010366WL032192
|
SUNITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108803
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Theog
|
HP-09-010-324-01819200/568
(CHEOG)
|
1309010366NRG24260320240770153
|
26/03/2024
|
NARENDER
|
1309010366WL032192
|
NARENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108820
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-324-01819200/568
(CHEOG)
|
1309010366NRG24260320240770154
|
26/03/2024
|
SARITA
|
1309010366WL032192
|
SARITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108819
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Theog
|
HP-09-010-324-01819200/594
(CHEOG)
|
1309010366NRG24260320240770155
|
26/03/2024
|
LAIQ RAM
|
1309010366WL032192
|
LAIQ RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108818
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103936
|
103936
|
|
|
|
|
|
|
|
|
149
|
Theog
|
HP-09-010-315-02221700/108
(BAGRI)
|
1309010315NRG24260320240770606
|
26/03/2024
|
MOTI RAM
|
1309010315WL032224
|
MOTI RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108781
|
|
MOTI RAM S/O HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Theog
|
HP-09-010-315-02221700/115
(BAGRI)
|
1309010315NRG24260320240770337
|
26/03/2024
|
SAAVITRI
|
1309010315WL032201
|
SAAVITRI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108782
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
151
|
Theog
|
HP-09-010-354-02221200/575
(SAINJ)
|
1309010354NRG24260320240770970
|
26/03/2024
|
Mohan Singh
|
1309010354WL032247
|
Mohan Singh
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108807
|
|
MOHAN SINGH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
152
|
Theog
|
HP-09-010-354-01807000/489
(SAINJ)
|
1309010354NRG24260320240771047
|
26/03/2024
|
MEERA
|
1309010354WL032251
|
MEERA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108709
|
|
MEERA PANDEY W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
153
|
Theog
|
HP-09-010-324-01818400/678
(CHEOG)
|
1309010366NRG24260320240770014
|
26/03/2024
|
BABLI CHANDEL
|
1309010366WL032184
|
BABLI CHANDEL
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108845
|
|
MRS BABLI CHANDEL WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Theog
|
HP-09-010-324-01818400/777
(CHEOG)
|
1309010366NRG24260320240770067
|
26/03/2024
|
AMITA
|
1309010366WL032186
|
AMITA
|
00415
|
SBIN0051277
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3221108808
|
|
AMITA RATHOUR DO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
155
|
Theog
|
HP-09-010-354-01806500/545
(SAINJ)
|
1309010354NRG24260320240770969
|
26/03/2024
|
Reeta Devi
|
1309010354WL032247
|
Reeta Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221108783
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476448
|
476448
|
|
|
|
|
|
|
|