|
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-09-010-329-01815800/116
(DHAMANDRI)
|
1309010329NRG24080320240706457
|
08/03/2024
|
SANTU
|
1309010329WL028222
|
SANTU
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103661214
|
|
SANTU SO LATE MUSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-329-01815800/59
(DHAMANDRI)
|
1309010329NRG24080320240706460
|
08/03/2024
|
ATMA RAM
|
1309010329WL028222
|
ATMA RAM
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661210
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Theog
|
HP-09-010-329-01815800/85
(DHAMANDRI)
|
1309010329NRG24080320240706462
|
08/03/2024
|
BIMLA
|
1309010329WL028222
|
BIMLA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661228
|
|
MRS BIMLA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Theog
|
HP-09-010-329-01815800/85
(DHAMANDRI)
|
1309010329NRG24080320240706461
|
08/03/2024
|
Sita Ram
|
1309010329WL028222
|
Sita Ram
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661245
|
|
MR SITA RAM SO SH SAD RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24080320240706463
|
08/03/2024
|
Kamla
|
1309010329WL028222
|
Kamla
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661247
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-329-01817100/372
(DHAMANDRI)
|
1309010329NRG24080320240706317
|
08/03/2024
|
REETA
|
1309010329WL028213
|
REETA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661248
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-329-01817100/372
(DHAMANDRI)
|
1309010329NRG24080320240706316
|
08/03/2024
|
SANDEEP KUMAR
|
1309010329WL028213
|
SANDEEP KUMAR
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661246
|
|
SANDEEP KUMAR S/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-329-01817100/6
(DHAMANDRI)
|
1309010329NRG24080320240706319
|
08/03/2024
|
KAUSHLYA
|
1309010329WL028213
|
KAUSHLYA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661258
|
|
KOSHLYA DEVI DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-329-01817500/147
(DHAMANDRI)
|
1309010329NRG24080320240706475
|
08/03/2024
|
LAXMI SINGH
|
1309010329WL028223
|
LAXMI SINGH
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661217
|
|
LAXMI SINGH S/O JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-338-01793500/76
(KALJAR MATYANA)
|
1309010338NRG24080320240707053
|
08/03/2024
|
SARLA DEVI
|
1309010338WL028242
|
SARLA DEVI
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661208
|
|
SARLA WO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-345-01794800/16
(KYARA)
|
1309010345NRG24070320240702731
|
08/03/2024
|
suresh
|
1309010345WL027994
|
suresh
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661235
|
|
SURESH S/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-345-01794800/17
(KYARA)
|
1309010345NRG24070320240702732
|
08/03/2024
|
INDER SINGH
|
1309010345WL027994
|
INDER SINGH
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661227
|
|
INDER SINGH S/O RANIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Theog
|
HP-09-010-345-01794800/3
(KYARA)
|
1309010345NRG24070320240702734
|
08/03/2024
|
SULOCHANA
|
1309010345WL027994
|
SULOCHANA
|
00153
|
HPSC0000450
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103661239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Theog
|
HP-09-010-345-01794800/46
(KYARA)
|
1309010345NRG24070320240702735
|
08/03/2024
|
KARAM CHAND
|
1309010345WL027994
|
KARAM CHAND
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661221
|
|
KARAM CHAND S/O LATE SH PREETAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Theog
|
HP-09-010-345-01794800/61
(KYARA)
|
1309010345NRG24070320240702738
|
08/03/2024
|
REKHA DEVI
|
1309010345WL027994
|
REKHA DEVI
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661224
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-345-01794800/96
(KYARA)
|
1309010345NRG24070320240702739
|
08/03/2024
|
TARA CHAND
|
1309010345WL027994
|
TARA CHAND
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661229
|
|
TARA CHAND
|
HDFC BANK LTD(607152)
|
|
17
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24070320240702686
|
08/03/2024
|
NAND LAL
|
1309010345WL027992
|
NAND LAL
|
00153
|
HPSC0000450
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661213
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-345-01795000/195
(KYARA)
|
1309010345NRG24070320240702741
|
08/03/2024
|
DEVKI DEVI
|
1309010345WL027994
|
DEVKI DEVI
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661230
|
|
DEVKI KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Theog
|
HP-09-010-345-01795000/195
(KYARA)
|
1309010345NRG24070320240702742
|
08/03/2024
|
PANKAJ
|
1309010345WL027994
|
PANKAJ
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661215
|
|
PANKAJ KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-345-01795000/195
(KYARA)
|
1309010345NRG24070320240702740
|
08/03/2024
|
PREM SINGH
|
1309010345WL027994
|
PREM SINGH
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661216
|
|
PREM SINGH KANWAR S/O LATE SH.KESAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Theog
|
HP-09-010-345-01795100/103
(KYARA)
|
1309010345NRG24070320240702760
|
08/03/2024
|
GANGA RAM
|
1309010345WL027995
|
GANGA RAM
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661206
|
|
GANGA RAM S/O BALEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-345-01795100/103
(KYARA)
|
1309010345NRG24070320240702761
|
08/03/2024
|
SANDLA DEVI
|
1309010345WL027995
|
SANDLA DEVI
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661218
|
|
SUNDLA DEVI W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Theog
|
HP-09-010-345-01795300/11
(KYARA)
|
1309010345NRG24080320240707219
|
08/03/2024
|
SUNIL DUTT
|
1309010345WL028253
|
SUNIL DUTT
|
00153
|
HPSC0000450
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661209
|
|
SUNIL VERMA S/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Theog
|
HP-09-010-345-01795300/182
(KYARA)
|
1309010345NRG24080320240707222
|
08/03/2024
|
VINOD
|
1309010345WL028253
|
VINOD
|
00153
|
HPSC0000450
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661211
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Theog
|
HP-09-010-345-01795300/285
(KYARA)
|
1309010345NRG24070320240702692
|
08/03/2024
|
ram gopal
|
1309010345WL027992
|
ram gopal
|
00153
|
HPSC0000450
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661238
|
|
RAM GOPAL LEPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-345-01795300/31
(KYARA)
|
1309010345NRG24070320240702708
|
08/03/2024
|
KRISHAN LAL LEPTA
|
1309010345WL027993
|
KRISHAN LAL LEPTA
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661207
|
|
MR KRISHAN LAL LEPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-345-01795300/9
(KYARA)
|
1309010345NRG24070320240702694
|
08/03/2024
|
bhag chand
|
1309010345WL027992
|
bhag chand
|
00153
|
HPSC0000450
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103661232
|
|
BHAG CHAND SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-329-01817100/239
(DHAMANDRI)
|
1309010329NRG24080320240706315
|
08/03/2024
|
VIMLA
|
1309010329WL028213
|
VIMLA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661226
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-329-01817100/6
(DHAMANDRI)
|
1309010329NRG24080320240706318
|
08/03/2024
|
UMA DUTT
|
1309010329WL028213
|
UMA DUTT
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661225
|
|
UMA DUTT S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-329-01817500/143
(DHAMANDRI)
|
1309010329NRG24080320240706417
|
08/03/2024
|
SURESH
|
1309010329WL028219
|
SURESH
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661219
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-329-01817500/156
(DHAMANDRI)
|
1309010329NRG24080320240706432
|
08/03/2024
|
HEMA
|
1309010329WL028220
|
HEMA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661205
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Theog
|
HP-09-010-329-01817500/156
(DHAMANDRI)
|
1309010329NRG24080320240706431
|
08/03/2024
|
SUNIL DUTT
|
1309010329WL028220
|
SUNIL DUTT
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661204
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-345-01795300/161
(KYARA)
|
1309010345NRG24070320240702743
|
08/03/2024
|
RAMESH VERMA
|
1309010345WL027994
|
RAMESH VERMA
|
00153
|
YESB0HPB450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661212
|
|
RAMESH VERMA REENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-345-01794800/150
(KYARA)
|
1309010345NRG24070320240702730
|
08/03/2024
|
sonu devi
|
1309010345WL027994
|
sonu devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661267
|
|
SONU DEVI DO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-345-01794800/299
(KYARA)
|
1309010345NRG24070320240702733
|
08/03/2024
|
Dinesh
|
1309010345WL027994
|
Dinesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661273
|
|
DINESH S/O LATE SH BANSHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Theog
|
HP-09-010-345-01794800/54
(KYARA)
|
1309010345NRG24070320240702736
|
08/03/2024
|
Heera Nand
|
1309010345WL027994
|
Heera Nand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661272
|
|
HEERA NAND S/O NIHALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Theog
|
HP-09-010-345-01794800/54
(KYARA)
|
1309010345NRG24070320240702737
|
08/03/2024
|
Rumla devi
|
1309010345WL027994
|
Rumla devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661274
|
|
RUMLA DEVI W/O SH HIRA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24070320240702687
|
08/03/2024
|
anju
|
1309010345WL027992
|
anju
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661275
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24070320240702688
|
08/03/2024
|
Himanshu
|
1309010345WL027992
|
Himanshu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661287
|
|
HIMANSHU VERMA S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Theog
|
HP-09-010-345-01795200/228
(KYARA)
|
1309010345NRG24070320240702763
|
08/03/2024
|
Gyan chand
|
1309010345WL027995
|
Gyan chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661286
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Theog
|
HP-09-010-345-01795200/228
(KYARA)
|
1309010345NRG24070320240702764
|
08/03/2024
|
Satya devi
|
1309010345WL027995
|
Satya devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661279
|
|
SATYA DEVI W/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Theog
|
HP-09-010-345-01795300/11
(KYARA)
|
1309010345NRG24080320240707220
|
08/03/2024
|
DUNI CHAND
|
1309010345WL028253
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661264
|
|
DUNI CHAND S/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Theog
|
HP-09-010-345-01795300/13
(KYARA)
|
1309010345NRG24070320240702691
|
08/03/2024
|
DHYAN CHAND
|
1309010345WL027992
|
DHYAN CHAND
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661285
|
|
DHYAN CHAND
|
HDFC BANK LTD(607152)
|
|
44
|
Theog
|
HP-09-010-345-01795300/13
(KYARA)
|
1309010345NRG24070320240702689
|
08/03/2024
|
RAJESH VERMA
|
1309010345WL027992
|
RAJESH VERMA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661261
|
|
RAJESH VERMA S/O DHIAN SINGH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Theog
|
HP-09-010-345-01795300/161
(KYARA)
|
1309010345NRG24070320240702744
|
08/03/2024
|
REENA DEVI
|
1309010345WL027994
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661281
|
|
REENA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Theog
|
HP-09-010-345-01795300/225
(KYARA)
|
1309010345NRG24080320240707223
|
08/03/2024
|
Priyanka verma
|
1309010345WL028253
|
Priyanka verma
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661268
|
|
PRIYANKA VERMA WO RAJESH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Theog
|
HP-09-010-345-01795300/233
(KYARA)
|
1309010345NRG24080320240707224
|
08/03/2024
|
ROOP LAL
|
1309010345WL028253
|
ROOP LAL
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661277
|
|
ROOP LAL S/O SH RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Theog
|
HP-09-010-345-01795300/247
(KYARA)
|
1309010345NRG24080320240707226
|
08/03/2024
|
rakesh
|
1309010345WL028253
|
rakesh
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661262
|
|
RAKESH S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Theog
|
HP-09-010-345-01795300/247
(KYARA)
|
1309010345NRG24080320240707225
|
08/03/2024
|
roshan lal
|
1309010345WL028253
|
roshan lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661263
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Theog
|
HP-09-010-345-01795300/260
(KYARA)
|
1309010345NRG24070320240702704
|
08/03/2024
|
amer chand
|
1309010345WL027993
|
amer chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661271
|
|
AMAR CHAND SO LATE SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Theog
|
HP-09-010-345-01795300/261
(KYARA)
|
1309010345NRG24070320240702707
|
08/03/2024
|
snehlata
|
1309010345WL027993
|
snehlata
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661270
|
|
SNEHLATA W/O NARESH LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Theog
|
HP-09-010-345-01795300/272
(KYARA)
|
1309010345NRG24080320240707228
|
08/03/2024
|
geeta
|
1309010345WL028253
|
geeta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661265
|
|
GEETA DEVI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Theog
|
HP-09-010-345-01795300/272
(KYARA)
|
1309010345NRG24080320240707227
|
08/03/2024
|
sanjeev
|
1309010345WL028253
|
sanjeev
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661266
|
|
SANJEEV S/O JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Theog
|
HP-09-010-345-01795300/273
(KYARA)
|
1309010345NRG24070320240702765
|
08/03/2024
|
meetu
|
1309010345WL027995
|
meetu
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661283
|
|
MEETU WO RAJEEV VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Theog
|
HP-09-010-345-01795300/283
(KYARA)
|
1309010345NRG24080320240707229
|
08/03/2024
|
janku devi
|
1309010345WL028253
|
janku devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661269
|
|
JANKU DEVI WO LT HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Theog
|
HP-09-010-345-01795300/285
(KYARA)
|
1309010345NRG24070320240702693
|
08/03/2024
|
geeta devi
|
1309010345WL027992
|
geeta devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661282
|
|
GEETA DEVI WO RAM GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Theog
|
HP-09-010-345-01795300/292
(KYARA)
|
1309010345NRG24070320240702766
|
08/03/2024
|
mohan lal
|
1309010345WL027995
|
mohan lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661288
|
|
MOHAN LAL S/O SHRI DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Theog
|
HP-09-010-345-01795300/77
(KYARA)
|
1309010345NRG24080320240707230
|
08/03/2024
|
sabeloo
|
1309010345WL028253
|
sabeloo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661276
|
|
SABELOO S/O LATE SH.ROONOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Theog
|
HP-09-010-345-01795400/100
(KYARA)
|
1309010345NRG24070320240702709
|
08/03/2024
|
karam chand
|
1309010345WL027993
|
karam chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661284
|
|
KARAM CHAND S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Theog
|
HP-09-010-345-01795400/202
(KYARA)
|
1309010345NRG24070320240702711
|
08/03/2024
|
anil
|
1309010345WL027993
|
anil
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661278
|
|
ANIL LEPTA SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Theog
|
HP-09-010-345-01795400/202
(KYARA)
|
1309010345NRG24070320240702712
|
08/03/2024
|
narda devi
|
1309010345WL027993
|
narda devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661280
|
|
NARDA DEVI W/O ANIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Theog
|
HP-09-010-345-01795400/203
(KYARA)
|
1309010345NRG24070320240702713
|
08/03/2024
|
DIWAN CHAND
|
1309010345WL027993
|
DIWAN CHAND
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661260
|
|
DIWAN CHAND S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Theog
|
HP-09-010-345-01795400/203
(KYARA)
|
1309010345NRG24070320240702714
|
08/03/2024
|
VIDHYA DEVI
|
1309010345WL027993
|
VIDHYA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661259
|
|
VIDYA DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-329-01817400/313
(DHAMANDRI)
|
1309010329NRG24080320240706393
|
08/03/2024
|
GEETA DEVI
|
1309010329WL028218
|
GEETA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661156
|
|
GEETA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-329-01817400/314
(DHAMANDRI)
|
1309010329NRG24080320240706397
|
08/03/2024
|
REKHA
|
1309010329WL028218
|
REKHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661158
|
|
REKHA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-329-01817400/314
(DHAMANDRI)
|
1309010329NRG24080320240706396
|
08/03/2024
|
SANDEEP
|
1309010329WL028218
|
SANDEEP
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661155
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Theog
|
HP-09-010-329-01817400/315
(DHAMANDRI)
|
1309010329NRG24080320240706399
|
08/03/2024
|
BHAGTI DEVI
|
1309010329WL028218
|
BHAGTI DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661157
|
|
BHAGTI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-329-01817400/315
(DHAMANDRI)
|
1309010329NRG24080320240706398
|
08/03/2024
|
Shiv Singh
|
1309010329WL028218
|
Shiv Singh
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661159
|
|
SHIV SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-329-01817400/475
(DHAMANDRI)
|
1309010329NRG24080320240706400
|
08/03/2024
|
SANTOSHI
|
1309010329WL028218
|
SANTOSHI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661165
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-329-01817400/476
(DHAMANDRI)
|
1309010329NRG24080320240706401
|
08/03/2024
|
NISHA
|
1309010329WL028218
|
NISHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661166
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-329-01817500/113
(DHAMANDRI)
|
1309010329NRG24080320240706416
|
08/03/2024
|
AJAY AZAD
|
1309010329WL028219
|
AJAY AZAD
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661167
|
|
AJAY AZAD S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-329-01817500/143
(DHAMANDRI)
|
1309010329NRG24080320240706418
|
08/03/2024
|
ASHA
|
1309010329WL028219
|
ASHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661160
|
|
ASHA W/O HIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-329-01817500/258
(DHAMANDRI)
|
1309010329NRG24080320240706478
|
08/03/2024
|
ROOP RAM
|
1309010329WL028223
|
ROOP RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661161
|
|
ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-329-01817500/287
(DHAMANDRI)
|
1309010329NRG24080320240706421
|
08/03/2024
|
REKHA DEVI
|
1309010329WL028219
|
REKHA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661162
|
|
REKHA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-329-01817500/40
(DHAMANDRI)
|
1309010329NRG24080320240706436
|
08/03/2024
|
HARINAND
|
1309010329WL028220
|
HARINAND
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661163
|
|
HARI NAND SO SMT SHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-329-01817500/40
(DHAMANDRI)
|
1309010329NRG24080320240706437
|
08/03/2024
|
KAUSHALYA
|
1309010329WL028220
|
KAUSHALYA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661164
|
|
KAUSHLYA WO HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
77
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24080320240706465
|
08/03/2024
|
SALMA
|
1309010329WL028222
|
SALMA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661192
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-329-01817400/313
(DHAMANDRI)
|
1309010329NRG24080320240706395
|
08/03/2024
|
VIJAY
|
1309010329WL028218
|
VIJAY
|
00415
|
SBIN0001075
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103661251
|
|
MR VIJAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Theog
|
HP-09-010-329-01817400/313
(DHAMANDRI)
|
1309010329NRG24080320240706394
|
08/03/2024
|
VINAY NEGI
|
1309010329WL028218
|
VINAY NEGI
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661252
|
|
MR VINAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Theog
|
HP-09-010-329-01817500/143
(DHAMANDRI)
|
1309010329NRG24080320240706419
|
08/03/2024
|
DROPTA DEVI
|
1309010329WL028219
|
DROPTA DEVI
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661231
|
|
DROPTA D-O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-329-01817500/259
(DHAMANDRI)
|
1309010329NRG24080320240706433
|
08/03/2024
|
dharmender
|
1309010329WL028220
|
dharmender
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661168
|
|
SHRI DHARMANDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-345-01795200/227
(KYARA)
|
1309010345NRG24070320240702762
|
08/03/2024
|
Ashwani lepta
|
1309010345WL027995
|
Ashwani lepta
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661256
|
|
Mr. ASHWANI LEPTA S/O SH MOLAK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
83
|
Theog
|
HP-09-010-324-01818200/29
(CHEOG)
|
1309010326NRG24070320240705266
|
08/03/2024
|
MEENA KUMARI
|
1309010326WL028162
|
MEENA KUMARI
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661170
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-324-01818200/29
(CHEOG)
|
1309010326NRG24070320240705265
|
08/03/2024
|
REJENDER SINGH
|
1309010326WL028162
|
REJENDER SINGH
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661169
|
|
RAJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Theog
|
HP-09-010-324-01818200/41
(CHEOG)
|
1309010326NRG24070320240705226
|
08/03/2024
|
SUBHDRA DEVI
|
1309010326WL028159
|
SUBHDRA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661172
|
|
MRS SUBHADRA WO YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-324-01818200/41
(CHEOG)
|
1309010326NRG24070320240705225
|
08/03/2024
|
YASHWANT SINGH
|
1309010326WL028159
|
YASHWANT SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661171
|
|
MR YASHWANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-324-01818200/440
(CHEOG)
|
1309010326NRG24070320240705227
|
08/03/2024
|
DEVKO
|
1309010326WL028159
|
DEVKO
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661197
|
|
MRS DEVKU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-324-01818200/449
(CHEOG)
|
1309010326NRG24070320240705228
|
08/03/2024
|
Dharam Singh
|
1309010326WL028159
|
Dharam Singh
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661176
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Theog
|
HP-09-010-324-01818200/449
(CHEOG)
|
1309010326NRG24070320240705229
|
08/03/2024
|
Meera Devi
|
1309010326WL028159
|
Meera Devi
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661177
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-324-01818200/454
(CHEOG)
|
1309010326NRG24070320240705268
|
08/03/2024
|
HARISH
|
1309010326WL028162
|
HARISH
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661244
|
|
MR HARISH HARISH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Theog
|
HP-09-010-324-01818200/454
(CHEOG)
|
1309010326NRG24070320240705267
|
08/03/2024
|
SURINDER SINGH
|
1309010326WL028162
|
SURINDER SINGH
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661199
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-324-01818200/511
(CHEOG)
|
1309010326NRG24070320240705269
|
08/03/2024
|
ASHA
|
1309010326WL028162
|
ASHA
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661191
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-324-01818200/511
(CHEOG)
|
1309010326NRG24070320240705270
|
08/03/2024
|
RAMESH
|
1309010326WL028162
|
RAMESH
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661173
|
|
MR RAMESH KUMARSO SH PADMA RAM VIJAGORA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Theog
|
HP-09-010-324-01818200/511
(CHEOG)
|
1309010326NRG24070320240705271
|
08/03/2024
|
RITIKA
|
1309010326WL028162
|
RITIKA
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661243
|
|
MISS RITIKA DO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-324-01818200/671
(CHEOG)
|
1309010326NRG24070320240705230
|
08/03/2024
|
AJAY
|
1309010326WL028159
|
AJAY
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661254
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Theog
|
HP-09-010-324-01818200/671
(CHEOG)
|
1309010326NRG24070320240705231
|
08/03/2024
|
SHRUTI THAKUR
|
1309010326WL028159
|
SHRUTI THAKUR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661255
|
|
MRS SHRUTI SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Theog
|
HP-09-010-326-01818000/5
(DADAAS)
|
1309010326NRG24070320240705239
|
08/03/2024
|
HIRA SINGH
|
1309010326WL028160
|
HIRA SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661184
|
|
MR HIRA SINGHNAREGA SO SH MATHU RAM VTEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Theog
|
HP-09-010-326-01818000/5
(DADAAS)
|
1309010326NRG24070320240705240
|
08/03/2024
|
SATYA DEVI
|
1309010326WL028160
|
SATYA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661190
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-326-01818100/100
(DADAAS)
|
1309010326NRG24070320240705242
|
08/03/2024
|
BINDEE DEVI
|
1309010326WL028160
|
BINDEE DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661180
|
|
MRS BINDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Theog
|
HP-09-010-326-01818100/100
(DADAAS)
|
1309010326NRG24070320240705241
|
08/03/2024
|
Sunder
|
1309010326WL028160
|
Sunder
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661174
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Theog
|
HP-09-010-326-01818100/16
(DADAAS)
|
1309010326NRG24070320240705272
|
08/03/2024
|
DURMA
|
1309010326WL028162
|
DURMA
|
00415
|
SBIN0004585
|
2038
|
2038
|
Processed
|
19/04/2024
|
|
3103661185
|
|
DURMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Theog
|
HP-09-010-326-01818100/227
(DADAAS)
|
1309010326NRG24070320240704977
|
08/03/2024
|
ANIL
|
1309010326WL028143
|
ANIL
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103661198
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Theog
|
HP-09-010-326-01818100/227
(DADAAS)
|
1309010326NRG24070320240704978
|
08/03/2024
|
SHANTU
|
1309010326WL028143
|
SHANTU
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103661253
|
|
SUSHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Theog
|
HP-09-010-326-01818100/253
(DADAAS)
|
1309010326NRG24070320240705244
|
08/03/2024
|
LEELA DEVI
|
1309010326WL028160
|
LEELA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661242
|
|
MRS LEELA WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-326-01818100/253
(DADAAS)
|
1309010326NRG24070320240705243
|
08/03/2024
|
RAJENDER
|
1309010326WL028160
|
RAJENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661183
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24070320240704980
|
08/03/2024
|
HET RAM
|
1309010326WL028143
|
HET RAM
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103661186
|
|
HET RAM SO SH RAM DASS VILLAGE DADAS PO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24070320240704981
|
08/03/2024
|
PANKAJ
|
1309010326WL028143
|
PANKAJ
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103661196
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24070320240704979
|
08/03/2024
|
PUSHPA
|
1309010326WL028143
|
PUSHPA
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103661187
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-326-01818100/9
(DADAAS)
|
1309010326NRG24070320240705245
|
08/03/2024
|
KOKALA
|
1309010326WL028160
|
KOKALA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661178
|
|
MS KOKALA WO SH RANGEEYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-326-01818100/9
(DADAAS)
|
1309010326NRG24070320240705246
|
08/03/2024
|
SAUNU
|
1309010326WL028160
|
SAUNU
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661179
|
|
MS SAUNU WO SH RANGEEYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Theog
|
HP-09-010-329-01817400/505
(DHAMANDRI)
|
1309010329NRG24080320240706402
|
08/03/2024
|
ROSHANI
|
1309010329WL028218
|
ROSHANI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661240
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-329-01817400/505
(DHAMANDRI)
|
1309010329NRG24080320240706403
|
08/03/2024
|
SURESH
|
1309010329WL028218
|
SURESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661241
|
|
MR SURESH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83504
|
83504
|
|
|
|
|
|
|
|
|
113
|
Theog
|
HP-09-010-338-01793500/200
(KALJAR MATYANA)
|
1309010338NRG24080320240707048
|
08/03/2024
|
kamlesh
|
1309010338WL028242
|
kamlesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661195
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Theog
|
HP-09-010-338-01793500/60
(KALJAR MATYANA)
|
1309010338NRG24080320240707052
|
08/03/2024
|
kuldeep
|
1309010338WL028242
|
kuldeep
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661236
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-345-01795300/182
(KYARA)
|
1309010345NRG24080320240707221
|
08/03/2024
|
RATTNU DEVI
|
1309010345WL028253
|
RATTNU DEVI
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661175
|
|
RATTNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-345-01795300/260
(KYARA)
|
1309010345NRG24070320240702705
|
08/03/2024
|
rakesh
|
1309010345WL027993
|
rakesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661189
|
|
MR RAKESH LEPTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-345-01795300/261
(KYARA)
|
1309010345NRG24070320240702706
|
08/03/2024
|
naresh
|
1309010345WL027993
|
naresh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661237
|
|
NARESH LEPTA S/O AMAR CHAND LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Theog
|
HP-09-010-345-01795300/77
(KYARA)
|
1309010345NRG24080320240707231
|
08/03/2024
|
sunita
|
1309010345WL028253
|
sunita
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103661257
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Theog
|
HP-09-010-345-01795400/102
(KYARA)
|
1309010345NRG24070320240702710
|
08/03/2024
|
Naresh chand
|
1309010345WL027993
|
Naresh chand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661188
|
|
NARESH CHAND SO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Theog
|
HP-09-010-345-01795400/209
(KYARA)
|
1309010345NRG24070320240702716
|
08/03/2024
|
LATA DEVI
|
1309010345WL027993
|
LATA DEVI
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661181
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-345-01795400/209
(KYARA)
|
1309010345NRG24070320240702715
|
08/03/2024
|
RAVINDER
|
1309010345WL027993
|
RAVINDER
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661182
|
|
RAVINDER LEPTA SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
122
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24080320240706464
|
08/03/2024
|
JAISIRAM
|
1309010329WL028222
|
JAISIRAM
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661249
|
|
JAISI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Theog
|
HP-09-010-329-01817400/451
(DHAMANDRI)
|
1309010329NRG24080320240706320
|
08/03/2024
|
KRISHNA
|
1309010329WL028213
|
KRISHNA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103661250
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Theog
|
HP-09-010-329-01817500/113
(DHAMANDRI)
|
1309010329NRG24080320240706415
|
08/03/2024
|
PROMILA
|
1309010329WL028219
|
PROMILA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661200
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Theog
|
HP-09-010-329-01817500/234
(DHAMANDRI)
|
1309010329NRG24080320240706476
|
08/03/2024
|
MEENA
|
1309010329WL028223
|
MEENA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661201
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Theog
|
HP-09-010-329-01817500/258
(DHAMANDRI)
|
1309010329NRG24080320240706477
|
08/03/2024
|
VIRMA
|
1309010329WL028223
|
VIRMA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661223
|
|
VIRMA DEVI W/O RUPU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Theog
|
HP-09-010-329-01817500/259
(DHAMANDRI)
|
1309010329NRG24080320240706434
|
08/03/2024
|
SUSHMA
|
1309010329WL028220
|
SUSHMA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661202
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
128
|
Theog
|
HP-09-010-329-01817500/287
(DHAMANDRI)
|
1309010329NRG24080320240706420
|
08/03/2024
|
RAM LAL
|
1309010329WL028219
|
RAM LAL
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661203
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-329-01817500/381
(DHAMANDRI)
|
1309010329NRG24080320240706422
|
08/03/2024
|
SHYAM LAL
|
1309010329WL028219
|
SHYAM LAL
|
00415
|
SBIN0051076
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103661222
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-329-01817500/40
(DHAMANDRI)
|
1309010329NRG24080320240706435
|
08/03/2024
|
PRADEEP
|
1309010329WL028220
|
PRADEEP
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661220
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
131
|
Theog
|
HP-09-010-329-01815800/331
(DHAMANDRI)
|
1309010329NRG24080320240706458
|
08/03/2024
|
REENA
|
1309010329WL028222
|
REENA
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661234
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Theog
|
HP-09-010-329-01815800/59
(DHAMANDRI)
|
1309010329NRG24080320240706459
|
08/03/2024
|
DEWKO
|
1309010329WL028222
|
DEWKO
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661233
|
|
MRS DEVKU WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
133
|
Theog
|
HP-09-010-345-01795300/13
(KYARA)
|
1309010345NRG24070320240702690
|
08/03/2024
|
RANJANA
|
1309010345WL027992
|
RANJANA
|
00462
|
UCBA0000393
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103661154
|
|
RANJANA WO RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
134
|
Theog
|
HP-09-010-329-01816200/460
(DHAMANDRI)
|
1309010329NRG24080320240706313
|
08/03/2024
|
SHIV LAL
|
1309010329WL028213
|
SHIV LAL
|
00468
|
UBIN0820598
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661194
|
|
SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Theog
|
HP-09-010-329-01816200/460
(DHAMANDRI)
|
1309010329NRG24080320240706314
|
08/03/2024
|
SUSHMA DEVI
|
1309010329WL028213
|
SUSHMA DEVI
|
00468
|
UBIN0820598
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103661193
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379632
|
379632
|
|
|
|
|
|
|
|