|
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-09-010-335-01808800/84
(JAIS)
|
1309010335NRG24030720230130110
|
03/07/2023
|
Roshan
|
1309010335WL006601
|
Roshan
|
00078
|
CNRB0005064
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843240
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-335-01806300/708
(JAIS)
|
1309010335NRG24030720230130092
|
03/07/2023
|
Naresh
|
1309010335WL006601
|
Naresh
|
00152
|
HDFC0002970
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843238
|
|
NARESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-353-01793000/285
(RONI MATYANA)
|
1309010353NRG24030720230129899
|
03/07/2023
|
Savita chandel
|
1309010353WL006594
|
Savita chandel
|
00152
|
HDFC0003588
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843239
|
|
SAVITA CHANDEL WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-337-01793200/123
(KALINDA MATYANA)
|
1309010337NRG24030720230129367
|
03/07/2023
|
bavita
|
1309010337WL006567
|
bavita
|
00153
|
HPSC0000433
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843213
|
|
MRS BABITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-335-01806900/265
(JAIS)
|
1309010335NRG24030720230130098
|
03/07/2023
|
Sheela Devi
|
1309010335WL006601
|
Sheela Devi
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843278
|
|
SHEELA VEKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-335-01807500/546
(JAIS)
|
1309010335NRG24030720230130100
|
03/07/2023
|
Surinder
|
1309010335WL006601
|
Surinder
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843216
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-335-01807500/6
(JAIS)
|
1309010335NRG24030720230130101
|
03/07/2023
|
ATMA RAM
|
1309010335WL006601
|
ATMA RAM
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843281
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-335-01807500/6
(JAIS)
|
1309010335NRG24030720230130102
|
03/07/2023
|
Kubja devi
|
1309010335WL006601
|
Kubja devi
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843279
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-335-01808000/101
(JAIS)
|
1309010335NRG24030720230130105
|
03/07/2023
|
janki devi
|
1309010335WL006601
|
janki devi
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843282
|
|
JANKI DEVI W/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-335-01808000/177
(JAIS)
|
1309010335NRG24030720230130107
|
03/07/2023
|
KANKOO DEVI
|
1309010335WL006601
|
KANKOO DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843214
|
|
KANKOO DEVI W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-323-01790500/277
(BHARANA)
|
1309010323NRG24030720230129790
|
03/07/2023
|
DIMPLE
|
1309010323WL006592
|
DIMPLE
|
00153
|
HPSC0000450
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843236
|
|
DIMPLE WO BAL KRISHAN
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-342-01794300/115
(KOT SHILARU)
|
1309010342NRG24030720230129402
|
03/07/2023
|
SUSHMA CHAUHAN
|
1309010342WL006569
|
SUSHMA CHAUHAN
|
00153
|
HPSC0000450
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843274
|
|
SUSHMA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-342-01794300/172
(KOT SHILARU)
|
1309010342NRG24030720230129403
|
03/07/2023
|
seema
|
1309010342WL006569
|
seema
|
00153
|
HPSC0000450
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843231
|
|
SEEMA
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-342-01794300/180
(KOT SHILARU)
|
1309010342NRG24030720230129404
|
03/07/2023
|
RAKESH KUMAR
|
1309010342WL006569
|
RAKESH KUMAR
|
00153
|
HPSC0000450
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843221
|
|
RAKESH SON OF GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-342-01794300/180
(KOT SHILARU)
|
1309010342NRG24030720230129405
|
03/07/2023
|
URMILA DEVI
|
1309010342WL006569
|
URMILA DEVI
|
00153
|
HPSC0000450
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843218
|
|
URMILA WO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-342-01794300/212
(KOT SHILARU)
|
1309010342NRG24030720230129406
|
03/07/2023
|
anita
|
1309010342WL006569
|
anita
|
00153
|
HPSC0000450
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843228
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-342-01794300/221
(KOT SHILARU)
|
1309010342NRG24030720230129407
|
03/07/2023
|
Pradeep Sharma
|
1309010342WL006569
|
Pradeep Sharma
|
00153
|
HPSC0000450
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843222
|
|
PRADEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Theog
|
HP-09-010-342-01794300/371
(KOT SHILARU)
|
1309010342NRG24030720230129409
|
03/07/2023
|
RAMA SHARMA
|
1309010342WL006569
|
RAMA SHARMA
|
00153
|
HPSC0000450
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843271
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Theog
|
HP-09-010-342-01794300/375
(KOT SHILARU)
|
1309010342NRG24030720230129410
|
03/07/2023
|
JAGDISH
|
1309010342WL006569
|
JAGDISH
|
00153
|
HPSC0000450
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843220
|
|
JAGDISH S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-342-01794300/375
(KOT SHILARU)
|
1309010342NRG24030720230129411
|
03/07/2023
|
KALAVATI
|
1309010342WL006569
|
KALAVATI
|
00153
|
HPSC0000450
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843224
|
|
KALA WATI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-342-01794300/495
(KOT SHILARU)
|
1309010342NRG24030720230129413
|
03/07/2023
|
davender
|
1309010342WL006569
|
davender
|
00153
|
HPSC0000450
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843227
|
|
DAVENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-342-01794300/506
(KOT SHILARU)
|
1309010342NRG24030720230129414
|
03/07/2023
|
pinki
|
1309010342WL006569
|
pinki
|
00153
|
HPSC0000450
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843225
|
|
PINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-342-01794600/15
(KOT SHILARU)
|
1309010342NRG24030720230129417
|
03/07/2023
|
RAJENDER CHANDEL
|
1309010342WL006569
|
RAJENDER CHANDEL
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843277
|
|
RAJINDER CHANDEL SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-342-01794600/4
(KOT SHILARU)
|
1309010342NRG24030720230129418
|
03/07/2023
|
bhagat ram
|
1309010342WL006569
|
bhagat ram
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843219
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-342-01794600/4
(KOT SHILARU)
|
1309010342NRG24030720230129419
|
03/07/2023
|
suni
|
1309010342WL006569
|
suni
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843229
|
|
SUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-342-01794600/450
(KOT SHILARU)
|
1309010342NRG24030720230129420
|
03/07/2023
|
sudhir
|
1309010342WL006569
|
sudhir
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843226
|
|
SUDHIR CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-342-01794600/5
(KOT SHILARU)
|
1309010342NRG24030720230129422
|
03/07/2023
|
skindra
|
1309010342WL006569
|
skindra
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325843230
|
|
SAKINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Theog
|
HP-09-010-342-01794600/5
(KOT SHILARU)
|
1309010342NRG24030720230129421
|
03/07/2023
|
uma nand
|
1309010342WL006569
|
uma nand
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843276
|
|
UMA NAND CHANDEL
|
HDFC BANK LTD(607152)
|
|
29
|
Theog
|
HP-09-010-345-01794700/134
(KYARA)
|
1309010345NRG24010720230127129
|
03/07/2023
|
PREM CHAND SHYAM
|
1309010345WL006451
|
PREM CHAND SHYAM
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843217
|
|
PREM CHAND SHYAM S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Theog
|
HP-09-010-345-01794700/135
(KYARA)
|
1309010345NRG24010720230127130
|
03/07/2023
|
RAJENDER
|
1309010345WL006451
|
RAJENDER
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843272
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-345-01794800/150
(KYARA)
|
1309010345NRG24010720230127132
|
03/07/2023
|
Sudhir
|
1309010345WL006451
|
Sudhir
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843223
|
|
SUDHIR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Theog
|
HP-09-010-353-01792600/95
(RONI MATYANA)
|
1309010353NRG24030720230129933
|
03/07/2023
|
rajkumar
|
1309010353WL006595
|
rajkumar
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843232
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Theog
|
HP-09-010-353-01792900/102
(RONI MATYANA)
|
1309010353NRG24030720230129936
|
03/07/2023
|
prem singh
|
1309010353WL006595
|
prem singh
|
00153
|
HPSC0000450
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843234
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-353-01793000/278
(RONI MATYANA)
|
1309010353NRG24030720230129895
|
03/07/2023
|
Chandravati
|
1309010353WL006594
|
Chandravati
|
00153
|
HPSC0000450
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843237
|
|
CHANDERA VATI
|
UCO BANK(607066)
|
|
35
|
Theog
|
HP-09-010-353-01793000/285
(RONI MATYANA)
|
1309010353NRG24030720230129898
|
03/07/2023
|
Amin chand
|
1309010353WL006594
|
Amin chand
|
00153
|
HPSC0000450
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843233
|
|
AMIN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-353-01793000/76
(RONI MATYANA)
|
1309010353NRG24030720230129953
|
03/07/2023
|
Jitender
|
1309010353WL006595
|
Jitender
|
00153
|
HPSC0000450
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843235
|
|
JITENDER VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71008
|
71008
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-335-01806900/150
(JAIS)
|
1309010335NRG24030720230130096
|
03/07/2023
|
KANTA BEAKTA
|
1309010335WL006601
|
KANTA BEAKTA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Rejected
|
11/07/2023
|
|
3325843280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Theog
|
HP-09-010-335-01808000/212
(JAIS)
|
1309010335NRG24030720230130108
|
03/07/2023
|
ANITA DEVI
|
1309010335WL006601
|
ANITA DEVI
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843215
|
|
ANITA DEVI W/O SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-342-01794300/262
(KOT SHILARU)
|
1309010342NRG24030720230129408
|
03/07/2023
|
RANIKI SHARMA
|
1309010342WL006569
|
RANIKI SHARMA
|
00153
|
YESB0HPB450
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843273
|
|
RINKI SHARMA W/O PREM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Theog
|
HP-09-010-342-01794600/8
(KOT SHILARU)
|
1309010342NRG24030720230129423
|
03/07/2023
|
SANDEEP CHANDEL
|
1309010342WL006569
|
SANDEEP CHANDEL
|
00153
|
YESB0HPB450
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843275
|
|
SANDEEP CHANDEL.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-345-01794700/135
(KYARA)
|
1309010345NRG24010720230127131
|
03/07/2023
|
leela
|
1309010345WL006451
|
leela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843264
|
|
LEELA W/O RAJENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Theog
|
HP-09-010-345-01794800/293
(KYARA)
|
1309010345NRG24010720230127133
|
03/07/2023
|
keval ram
|
1309010345WL006451
|
keval ram
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843262
|
|
KEVAL RAM S/O NIHALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Theog
|
HP-09-010-345-01794800/293
(KYARA)
|
1309010345NRG24010720230127134
|
03/07/2023
|
sheela
|
1309010345WL006451
|
sheela
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843265
|
|
SHEELA W/O SH KEVAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Theog
|
HP-09-010-345-01794800/35
(KYARA)
|
1309010345NRG24010720230127135
|
03/07/2023
|
Dharm dass
|
1309010345WL006451
|
Dharm dass
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843263
|
|
DHARAM DASS S/O LT JHAHTU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-335-01808000/539
(JAIS)
|
1309010335NRG24030720230130109
|
03/07/2023
|
NARYAN SINGH
|
1309010335WL006601
|
NARYAN SINGH
|
00354
|
PUNB0074100
|
3136
|
3136
|
Rejected
|
11/07/2023
|
|
3325843298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-335-01806400/246
(JAIS)
|
1309010335NRG24030720230130093
|
03/07/2023
|
BHOP RAM
|
1309010335WL006601
|
BHOP RAM
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843259
|
|
BHO0P RAM S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-335-01806400/246
(JAIS)
|
1309010335NRG24030720230130094
|
03/07/2023
|
ROSHNI DEVI
|
1309010335WL006601
|
ROSHNI DEVI
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843267
|
|
ROSHNI DEVI W/O BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-323-01790500/365
(BHARANA)
|
1309010323NRG24030720230129792
|
03/07/2023
|
Reena
|
1309010323WL006592
|
Reena
|
00354
|
PUNB0596300
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843255
|
|
REENA WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-323-01790500/564
(BHARANA)
|
1309010323NRG24030720230129805
|
03/07/2023
|
rambha devi
|
1309010323WL006592
|
rambha devi
|
00354
|
PUNB0596300
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843247
|
|
RAMBHA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-323-01790500/564
(BHARANA)
|
1309010323NRG24030720230129804
|
03/07/2023
|
Sohan lal
|
1309010323WL006592
|
Sohan lal
|
00354
|
PUNB0596300
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843251
|
|
SOHAN LAL S/O SH. NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-337-01793200/132
(KALINDA MATYANA)
|
1309010337NRG24030720230129368
|
03/07/2023
|
vikrant
|
1309010337WL006567
|
vikrant
|
00354
|
PUNB0596300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843241
|
|
VIKRANT GHoNKROKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Theog
|
HP-09-010-337-01793200/134
(KALINDA MATYANA)
|
1309010337NRG24030720230129370
|
03/07/2023
|
sapana
|
1309010337WL006567
|
sapana
|
00354
|
PUNB0596300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843253
|
|
SAPNA WO NISHANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-337-01793200/137
(KALINDA MATYANA)
|
1309010337NRG24030720230129371
|
03/07/2023
|
ranjeet
|
1309010337WL006567
|
ranjeet
|
00354
|
PUNB0596300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843242
|
|
RANJEET CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Theog
|
HP-09-010-337-01793200/5
(KALINDA MATYANA)
|
1309010337NRG24030720230129377
|
03/07/2023
|
moti lal
|
1309010337WL006567
|
moti lal
|
00354
|
PUNB0596300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843243
|
|
MOTI RAM S/O SH JONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-342-01794300/521
(KOT SHILARU)
|
1309010342NRG24030720230129415
|
03/07/2023
|
narender sharma
|
1309010342WL006569
|
narender sharma
|
00354
|
PUNB0596300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843256
|
|
NARENDER SHARMA
|
UCO BANK(607066)
|
|
56
|
Theog
|
HP-09-010-353-01792900/108
(RONI MATYANA)
|
1309010353NRG24030720230129938
|
03/07/2023
|
Shyam singh
|
1309010353WL006595
|
Shyam singh
|
00354
|
PUNB0596300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843244
|
|
SHYAM SINGH S/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-353-01792900/264
(RONI MATYANA)
|
1309010353NRG24030720230129876
|
03/07/2023
|
Rakesh
|
1309010353WL006594
|
Rakesh
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843246
|
|
RAKESH THAKUR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-353-01792900/265
(RONI MATYANA)
|
1309010353NRG24030720230129877
|
03/07/2023
|
Amar Singh
|
1309010353WL006594
|
Amar Singh
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843250
|
|
AMAR SINGH SO SINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-353-01792900/267
(RONI MATYANA)
|
1309010353NRG24030720230129940
|
03/07/2023
|
Nishant Rayta
|
1309010353WL006595
|
Nishant Rayta
|
00354
|
PUNB0596300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843245
|
|
NISHANT SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-353-01792900/42
(RONI MATYANA)
|
1309010353NRG24030720230129879
|
03/07/2023
|
sheena
|
1309010353WL006594
|
sheena
|
00354
|
PUNB0596300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843249
|
|
SHEENA CHANDEL WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-353-01792900/42
(RONI MATYANA)
|
1309010353NRG24030720230129878
|
03/07/2023
|
surender
|
1309010353WL006594
|
surender
|
00354
|
PUNB0596300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843252
|
|
SURINDER SINGH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-353-01792900/9
(RONI MATYANA)
|
1309010353NRG24030720230129945
|
03/07/2023
|
Davinder
|
1309010353WL006595
|
Davinder
|
00354
|
PUNB0596300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843254
|
|
DEVINDER KUMAR SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-353-01793000/172
(RONI MATYANA)
|
1309010353NRG24030720230129950
|
03/07/2023
|
meena
|
1309010353WL006595
|
meena
|
00354
|
PUNB0596300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843248
|
|
MEENA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-353-01793000/216
(RONI MATYANA)
|
1309010353NRG24030720230129885
|
03/07/2023
|
Tara chand
|
1309010353WL006594
|
Tara chand
|
00354
|
PUNB0596300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325843270
|
|
TARA CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-335-01806400/246
(JAIS)
|
1309010335NRG24030720230130095
|
03/07/2023
|
Vijay
|
1309010335WL006601
|
Vijay
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
12/07/2023
|
|
3325843266
|
|
VIJAY CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Theog
|
HP-09-010-335-01807500/76
(JAIS)
|
1309010335NRG24030720230130103
|
03/07/2023
|
RAMESH
|
1309010335WL006601
|
RAMESH
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843268
|
|
RAMESH KUMAR S/O HIRDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-335-01807500/76
(JAIS)
|
1309010335NRG24030720230130104
|
03/07/2023
|
SARLA devi
|
1309010335WL006601
|
SARLA devi
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843261
|
|
SARLA DEVI W/ O RAMESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-335-01808000/103
(JAIS)
|
1309010335NRG24030720230130106
|
03/07/2023
|
GEETA BHAWANI
|
1309010335WL006601
|
GEETA BHAWANI
|
00354
|
PUNB0652000
|
3136
|
3136
|
Rejected
|
11/07/2023
|
|
3325843260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-335-01806300/707
(JAIS)
|
1309010335NRG24030720230130091
|
03/07/2023
|
AnuRadha
|
1309010335WL006601
|
AnuRadha
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843191
|
|
MS ANURADHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Theog
|
HP-09-010-335-01806300/707
(JAIS)
|
1309010335NRG24030720230130090
|
03/07/2023
|
Dinesh
|
1309010335WL006601
|
Dinesh
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843190
|
|
MR DINESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Theog
|
HP-09-010-335-01806900/265
(JAIS)
|
1309010335NRG24030720230130099
|
03/07/2023
|
SUNIL KUMAR
|
1309010335WL006601
|
SUNIL KUMAR
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843284
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
72
|
Theog
|
HP-09-010-323-01790500/115
(BHARANA)
|
1309010323NRG24030720230129788
|
03/07/2023
|
Kanta Devi
|
1309010323WL006592
|
Kanta Devi
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843186
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-323-01790500/115
(BHARANA)
|
1309010323NRG24030720230129787
|
03/07/2023
|
mahender lal
|
1309010323WL006592
|
mahender lal
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843288
|
|
MR MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Theog
|
HP-09-010-323-01790500/122
(BHARANA)
|
1309010323NRG24030720230129789
|
03/07/2023
|
rama nand
|
1309010323WL006592
|
rama nand
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843290
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Theog
|
HP-09-010-323-01790500/288
(BHARANA)
|
1309010323NRG24030720230129791
|
03/07/2023
|
hemraj
|
1309010323WL006592
|
hemraj
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843289
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-323-01790500/365
(BHARANA)
|
1309010323NRG24030720230129793
|
03/07/2023
|
Keshva Nand
|
1309010323WL006592
|
Keshva Nand
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843197
|
|
MR KESHVA NAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-323-01790500/373
(BHARANA)
|
1309010323NRG24030720230129794
|
03/07/2023
|
shyamanand
|
1309010323WL006592
|
shyamanand
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843194
|
|
MR SHAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-323-01790500/46
(BHARANA)
|
1309010323NRG24030720230129795
|
03/07/2023
|
promila
|
1309010323WL006592
|
promila
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843283
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Theog
|
HP-09-010-323-01790500/473
(BHARANA)
|
1309010323NRG24030720230129796
|
03/07/2023
|
kamlesh
|
1309010323WL006592
|
kamlesh
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843203
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-323-01790500/474
(BHARANA)
|
1309010323NRG24030720230129797
|
03/07/2023
|
nermal
|
1309010323WL006592
|
nermal
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843204
|
|
MRS NIRMALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-323-01790500/475
(BHARANA)
|
1309010323NRG24030720230129798
|
03/07/2023
|
durga nand
|
1309010323WL006592
|
durga nand
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843297
|
|
DURGA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-323-01790500/477
(BHARANA)
|
1309010323NRG24030720230129799
|
03/07/2023
|
asha
|
1309010323WL006592
|
asha
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843206
|
|
MRS ASHA WO DEVKI NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-323-01790500/513
(BHARANA)
|
1309010323NRG24030720230129800
|
03/07/2023
|
satya
|
1309010323WL006592
|
satya
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843209
|
|
SATYA DEVI W/O SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-323-01790500/536
(BHARANA)
|
1309010323NRG24030720230129803
|
03/07/2023
|
bandana sharma
|
1309010323WL006592
|
bandana sharma
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843188
|
|
MRS BANDANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Theog
|
HP-09-010-323-01790500/536
(BHARANA)
|
1309010323NRG24030720230129801
|
03/07/2023
|
nand lal
|
1309010323WL006592
|
nand lal
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843196
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-323-01790500/536
(BHARANA)
|
1309010323NRG24030720230129802
|
03/07/2023
|
rakesh sharma
|
1309010323WL006592
|
rakesh sharma
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843187
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-323-01790500/578
(BHARANA)
|
1309010323NRG24030720230129806
|
03/07/2023
|
Amba Dutt sharma
|
1309010323WL006592
|
Amba Dutt sharma
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843176
|
|
AMBA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-323-01790500/578
(BHARANA)
|
1309010323NRG24030720230129807
|
03/07/2023
|
Pradeep sharma
|
1309010323WL006592
|
Pradeep sharma
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325843202
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Theog
|
HP-09-010-323-01790600/137
(BHARANA)
|
1309010323NRG24030720230129809
|
03/07/2023
|
virender
|
1309010323WL006592
|
virender
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843287
|
|
MR VIRENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-337-01793200/121
(KALINDA MATYANA)
|
1309010337NRG24030720230129364
|
03/07/2023
|
meena
|
1309010337WL006567
|
meena
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843291
|
|
MEENA THAKUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-337-01793200/121
(KALINDA MATYANA)
|
1309010337NRG24030720230129365
|
03/07/2023
|
nitesh thakur
|
1309010337WL006567
|
nitesh thakur
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843192
|
|
NITESH THAKUR SO KARAM CHEND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-337-01793200/123
(KALINDA MATYANA)
|
1309010337NRG24030720230129366
|
03/07/2023
|
sanjeev
|
1309010337WL006567
|
sanjeev
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843294
|
|
SANJEEV THAKUR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-337-01793200/133
(KALINDA MATYANA)
|
1309010337NRG24030720230129369
|
03/07/2023
|
dunichand
|
1309010337WL006567
|
dunichand
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843169
|
|
DUNI CHAND GHONKROKTA S/O ABHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-337-01793200/137
(KALINDA MATYANA)
|
1309010337NRG24030720230129372
|
03/07/2023
|
prabha
|
1309010337WL006567
|
prabha
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843179
|
|
PRABHA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-337-01793200/165
(KALINDA MATYANA)
|
1309010337NRG24030720230129373
|
03/07/2023
|
sandeep
|
1309010337WL006567
|
sandeep
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843172
|
|
SANDEEP KUMAR S/O NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-337-01793200/2
(KALINDA MATYANA)
|
1309010337NRG24030720230129374
|
03/07/2023
|
duni chand
|
1309010337WL006567
|
duni chand
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843296
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
97
|
Theog
|
HP-09-010-337-01793200/2
(KALINDA MATYANA)
|
1309010337NRG24030720230129375
|
03/07/2023
|
nishant
|
1309010337WL006567
|
nishant
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843181
|
|
NISHANT
|
HDFC BANK LTD(607152)
|
|
98
|
Theog
|
HP-09-010-337-01793200/33
(KALINDA MATYANA)
|
1309010337NRG24030720230129376
|
03/07/2023
|
suresh
|
1309010337WL006567
|
suresh
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843189
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Theog
|
HP-09-010-337-01793200/5
(KALINDA MATYANA)
|
1309010337NRG24030720230129378
|
03/07/2023
|
akhil
|
1309010337WL006567
|
akhil
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843199
|
|
MR AKHIL SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Theog
|
HP-09-010-337-01793200/57
(KALINDA MATYANA)
|
1309010337NRG24030720230129380
|
03/07/2023
|
dunichand
|
1309010337WL006567
|
dunichand
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843286
|
|
DUNI CHAND SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-337-01793200/57
(KALINDA MATYANA)
|
1309010337NRG24030720230129381
|
03/07/2023
|
moolchand
|
1309010337WL006567
|
moolchand
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843174
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Theog
|
HP-09-010-353-01789800/81
(RONI MATYANA)
|
1309010353NRG24030720230129872
|
03/07/2023
|
geeta
|
1309010353WL006594
|
geeta
|
00415
|
SBIN0004586
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843198
|
|
MRS GEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Theog
|
HP-09-010-353-01789800/81
(RONI MATYANA)
|
1309010353NRG24030720230129871
|
03/07/2023
|
raju
|
1309010353WL006594
|
raju
|
00415
|
SBIN0004586
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843293
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Theog
|
HP-09-010-353-01792600/95
(RONI MATYANA)
|
1309010353NRG24030720230129934
|
03/07/2023
|
reeta
|
1309010353WL006595
|
reeta
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843207
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-353-01792900/102
(RONI MATYANA)
|
1309010353NRG24030720230129935
|
03/07/2023
|
nishant
|
1309010353WL006595
|
nishant
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843201
|
|
NISHANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Theog
|
HP-09-010-353-01792900/107
(RONI MATYANA)
|
1309010353NRG24030720230129873
|
03/07/2023
|
Prakesh
|
1309010353WL006594
|
Prakesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843200
|
|
PRAKASH THAKUR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Theog
|
HP-09-010-353-01792900/107
(RONI MATYANA)
|
1309010353NRG24030720230129874
|
03/07/2023
|
seema
|
1309010353WL006594
|
seema
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843212
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Theog
|
HP-09-010-353-01792900/109
(RONI MATYANA)
|
1309010353NRG24030720230129875
|
03/07/2023
|
krishan lal
|
1309010353WL006594
|
krishan lal
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843285
|
|
KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-353-01792900/55
(RONI MATYANA)
|
1309010353NRG24030720230129880
|
03/07/2023
|
tara chand
|
1309010353WL006594
|
tara chand
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843178
|
|
TARA CHAND S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Theog
|
HP-09-010-353-01792900/93
(RONI MATYANA)
|
1309010353NRG24030720230129946
|
03/07/2023
|
Layak Ram
|
1309010353WL006595
|
Layak Ram
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843175
|
|
LIAQ RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Theog
|
HP-09-010-353-01792900/93
(RONI MATYANA)
|
1309010353NRG24030720230129947
|
03/07/2023
|
Leela Devi
|
1309010353WL006595
|
Leela Devi
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843210
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-353-01793000/152
(RONI MATYANA)
|
1309010353NRG24030720230129948
|
03/07/2023
|
anita
|
1309010353WL006595
|
anita
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843211
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Theog
|
HP-09-010-353-01793000/155
(RONI MATYANA)
|
1309010353NRG24030720230129883
|
03/07/2023
|
anita
|
1309010353WL006594
|
anita
|
00415
|
SBIN0004586
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843195
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Theog
|
HP-09-010-353-01793000/155
(RONI MATYANA)
|
1309010353NRG24030720230129882
|
03/07/2023
|
kanwer
|
1309010353WL006594
|
kanwer
|
00415
|
SBIN0004586
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843292
|
|
KANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
Theog
|
HP-09-010-353-01793000/172
(RONI MATYANA)
|
1309010353NRG24030720230129949
|
03/07/2023
|
aman
|
1309010353WL006595
|
aman
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843185
|
|
MR ARMAN SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-353-01793000/194
(RONI MATYANA)
|
1309010353NRG24030720230129884
|
03/07/2023
|
neshant
|
1309010353WL006594
|
neshant
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843183
|
|
NISHANT CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Theog
|
HP-09-010-353-01793000/217
(RONI MATYANA)
|
1309010353NRG24030720230129887
|
03/07/2023
|
Rajinder
|
1309010353WL006594
|
Rajinder
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325843295
|
|
MR RAJINDER CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-353-01793000/217
(RONI MATYANA)
|
1309010353NRG24030720230129888
|
03/07/2023
|
Shalu
|
1309010353WL006594
|
Shalu
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325843184
|
|
MRS SHALU CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Theog
|
HP-09-010-353-01793000/234
(RONI MATYANA)
|
1309010353NRG24030720230129889
|
03/07/2023
|
Kapil
|
1309010353WL006594
|
Kapil
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325843208
|
|
KAPIL CHANDEL S/O LATE SHRI SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Theog
|
HP-09-010-353-01793000/234
(RONI MATYANA)
|
1309010353NRG24030720230129890
|
03/07/2023
|
Prabha
|
1309010353WL006594
|
Prabha
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325843193
|
|
PRABHA CHANDEL AND KAPIL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-353-01793000/235
(RONI MATYANA)
|
1309010353NRG24030720230129891
|
03/07/2023
|
Nirmla
|
1309010353WL006594
|
Nirmla
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325843177
|
|
KAPIL CHANDEL NIRMLA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-353-01793000/247
(RONI MATYANA)
|
1309010353NRG24030720230129892
|
03/07/2023
|
ramesh
|
1309010353WL006594
|
ramesh
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325843173
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Theog
|
HP-09-010-353-01793000/273
(RONI MATYANA)
|
1309010353NRG24030720230129894
|
03/07/2023
|
Narinder singh verma
|
1309010353WL006594
|
Narinder singh verma
|
00415
|
SBIN0004586
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843171
|
|
NARENDER SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
Theog
|
HP-09-010-353-01793000/273
(RONI MATYANA)
|
1309010353NRG24030720230129893
|
03/07/2023
|
Sunita devi
|
1309010353WL006594
|
Sunita devi
|
00415
|
SBIN0004586
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843205
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-353-01793000/284
(RONI MATYANA)
|
1309010353NRG24030720230129897
|
03/07/2023
|
Sunita chandel
|
1309010353WL006594
|
Sunita chandel
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843170
|
|
SUNITA CHANDEL WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-353-01802800/73
(RONI MATYANA)
|
1309010353NRG24030720230129900
|
03/07/2023
|
Mithun chandel
|
1309010353WL006594
|
Mithun chandel
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843182
|
|
MITHUN CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Theog
|
HP-09-010-353-01802800/73
(RONI MATYANA)
|
1309010353NRG24030720230129901
|
03/07/2023
|
promila
|
1309010353WL006594
|
promila
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843258
|
|
MR PROMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143180
|
143180
|
|
|
|
|
|
|
|
|
128
|
Theog
|
HP-09-010-335-01806900/265
(JAIS)
|
1309010335NRG24030720230130097
|
03/07/2023
|
PREM SINGH
|
1309010335WL006601
|
PREM SINGH
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843269
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-335-01808800/84
(JAIS)
|
1309010335NRG24030720230130112
|
03/07/2023
|
Sandeep
|
1309010335WL006601
|
Sandeep
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843257
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
130
|
Theog
|
HP-09-010-335-01808800/84
(JAIS)
|
1309010335NRG24030720230130111
|
03/07/2023
|
Salochna
|
1309010335WL006601
|
Salochna
|
00462
|
UCBA0001329
|
3136
|
3136
|
Rejected
|
11/07/2023
|
|
3325843180
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352336
|
352336
|
|
|
|
|
|
|
|