|
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-09-010-351-01821000/116-C
(NAHOL)
|
1309010351NRG24180320240734044
|
19/03/2024
|
SHANKUNTLA
|
1309010351WL029759
|
SHANKUNTLA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207907
|
|
SHAKUNTLA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Theog
|
HP-09-010-351-01821000/333
(NAHOL)
|
1309010351NRG24180320240734049
|
19/03/2024
|
BINDI
|
1309010351WL029759
|
BINDI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207906
|
|
BINDI D/O LT BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-324-01819400/768
(CHEOG)
|
1309010324NRG24190320240737235
|
19/03/2024
|
Pushpa Verma
|
1309010324WL029934
|
Pushpa Verma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207805
|
|
PUSHPA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-317-01824900/115
(BALGHAR)
|
1309010317NRG24180320240733519
|
19/03/2024
|
SANALATA
|
1309010317WL029706
|
SANALATA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207806
|
|
SANEH LATAW/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Theog
|
HP-09-010-317-01824900/47
(BALGHAR)
|
1309010317NRG24180320240733522
|
19/03/2024
|
MINAKSHI
|
1309010317WL029706
|
MINAKSHI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207945
|
|
MINAKSHI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-336-01796200/134
(KALEEND)
|
1309010336NRG24190320240737611
|
19/03/2024
|
Bhagh Chand
|
1309010336WL029960
|
Bhagh Chand
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207923
|
|
BHAG CHAND S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-336-01796200/167
(KALEEND)
|
1309010336NRG24190320240737612
|
19/03/2024
|
Vinod
|
1309010336WL029960
|
Vinod
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207929
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Theog
|
HP-09-010-336-01796200/176
(KALEEND)
|
1309010336NRG24190320240737615
|
19/03/2024
|
Amit Sharma.
|
1309010336WL029960
|
Amit Sharma.
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207849
|
|
AMIT SHARMA SO OM PARKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-336-01796200/176
(KALEEND)
|
1309010336NRG24190320240737614
|
19/03/2024
|
Om Prakesh
|
1309010336WL029960
|
Om Prakesh
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207831
|
|
OM PRAKASH SO SH. NARAIN DU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-336-01796200/176
(KALEEND)
|
1309010336NRG24190320240737613
|
19/03/2024
|
Uma Devi
|
1309010336WL029960
|
Uma Devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207926
|
|
UMA SHARMA WO OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-336-01796200/329
(KALEEND)
|
1309010336NRG24190320240737616
|
19/03/2024
|
Neeraj
|
1309010336WL029960
|
Neeraj
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207839
|
|
NIRAJ SHARMA S/O LT.SH. TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-336-01796200/329
(KALEEND)
|
1309010336NRG24190320240737617
|
19/03/2024
|
Vikas
|
1309010336WL029960
|
Vikas
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207859
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Theog
|
HP-09-010-336-01796400/313
(KALEEND)
|
1309010336NRG24190320240737619
|
19/03/2024
|
Meera
|
1309010336WL029960
|
Meera
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207914
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Theog
|
HP-09-010-336-01796400/313
(KALEEND)
|
1309010336NRG24190320240737618
|
19/03/2024
|
Surender Kumar
|
1309010336WL029960
|
Surender Kumar
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207835
|
|
SURENDER KUMAR VERMA S/O SH. BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-348-01796500/278
(MAHORI)
|
1309010348NRG24190320240738364
|
19/03/2024
|
Ashoke
|
1309010348WL030016
|
Ashoke
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207816
|
|
ASHOK KUMAR SO SH BHAG CHAND VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-348-01796500/278
(MAHORI)
|
1309010348NRG24190320240738365
|
19/03/2024
|
reena
|
1309010348WL030016
|
reena
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207817
|
|
REENA VERMA WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-348-01796500/279
(MAHORI)
|
1309010348NRG24190320240738367
|
19/03/2024
|
Mamata
|
1309010348WL030016
|
Mamata
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207824
|
|
MAMTA VERMA WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-348-01796500/279
(MAHORI)
|
1309010348NRG24190320240738366
|
19/03/2024
|
Rajinder
|
1309010348WL030016
|
Rajinder
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207930
|
|
RAJENDER VERMA SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-348-01796500/93
(MAHORI)
|
1309010348NRG24190320240738512
|
19/03/2024
|
Foolma Devi
|
1309010348WL030026
|
Foolma Devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207916
|
|
PHULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-348-01796600/123
(MAHORI)
|
1309010348NRG24190320240738590
|
19/03/2024
|
Chet Ram
|
1309010348WL030030
|
Chet Ram
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207920
|
|
CHET RAM S/O JASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-348-01796600/123
(MAHORI)
|
1309010348NRG24190320240738591
|
19/03/2024
|
Maina Devi
|
1309010348WL030030
|
Maina Devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207814
|
|
MAINA DEVI WO SH. CHET RM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-348-01796600/138
(MAHORI)
|
1309010348NRG24190320240738513
|
19/03/2024
|
Sunni devi
|
1309010348WL030026
|
Sunni devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207915
|
|
SUNI DEVI W/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-348-01796600/187
(MAHORI)
|
1309010348NRG24190320240738515
|
19/03/2024
|
Radhi devi
|
1309010348WL030026
|
Radhi devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207842
|
|
RADHA DEVI WO RAMA NAND KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-348-01796600/187
(MAHORI)
|
1309010348NRG24190320240738514
|
19/03/2024
|
Rama Nand
|
1309010348WL030026
|
Rama Nand
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207823
|
|
RAMA NAND S/O SH.SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-348-01796600/21
(MAHORI)
|
1309010348NRG24190320240738629
|
19/03/2024
|
RADHI DEVI
|
1309010348WL030033
|
RADHI DEVI
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207868
|
|
RADHI W/O NAKTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-348-01796600/235
(MAHORI)
|
1309010348NRG24190320240738601
|
19/03/2024
|
Deep Ram
|
1309010348WL030031
|
Deep Ram
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207870
|
|
DEEPU & SMT.REETA &SMT.SANAURU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-348-01796600/235
(MAHORI)
|
1309010348NRG24190320240738600
|
19/03/2024
|
Sanehru Devi
|
1309010348WL030031
|
Sanehru Devi
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207927
|
|
SANAURU WO LT SH HIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-348-01796600/24
(MAHORI)
|
1309010348NRG24040320240693586
|
19/03/2024
|
VIDHYA DEVI
|
1309010348WL027580
|
VIDHYA DEVI
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207871
|
|
VIDYA WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-348-01796600/245
(MAHORI)
|
1309010348NRG24190320240738631
|
19/03/2024
|
Rooma Devi
|
1309010348WL030033
|
Rooma Devi
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207875
|
|
ROOMA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-348-01796600/245
(MAHORI)
|
1309010348NRG24190320240738630
|
19/03/2024
|
SITA RAM
|
1309010348WL030033
|
SITA RAM
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207819
|
|
SITA RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-348-01796600/252
(MAHORI)
|
1309010348NRG24190320240738517
|
19/03/2024
|
INDRA DEVI
|
1309010348WL030026
|
INDRA DEVI
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207934
|
|
INDIRA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-348-01796600/252
(MAHORI)
|
1309010348NRG24190320240738516
|
19/03/2024
|
ROSHAN LAL
|
1309010348WL030026
|
ROSHAN LAL
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207935
|
|
ROSHAN LAL VERMA SO SH. LAXMAN DA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-348-01796600/265
(MAHORI)
|
1309010348NRG24040320240693588
|
19/03/2024
|
Leela Devi
|
1309010348WL027580
|
Leela Devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207873
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-348-01796600/265
(MAHORI)
|
1309010348NRG24040320240693587
|
19/03/2024
|
RAMESH
|
1309010348WL027580
|
RAMESH
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207821
|
|
RAMESH CHAND SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-348-01796600/335
(MAHORI)
|
1309010348NRG24190320240738632
|
19/03/2024
|
Dropti
|
1309010348WL030033
|
Dropti
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207924
|
|
DROPTI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-348-01796600/335
(MAHORI)
|
1309010348NRG24190320240738633
|
19/03/2024
|
Suman
|
1309010348WL030033
|
Suman
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207858
|
|
SUMAN DO SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-348-01796600/401
(MAHORI)
|
1309010348NRG24040320240693590
|
19/03/2024
|
Pushpa
|
1309010348WL027580
|
Pushpa
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207877
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Theog
|
HP-09-010-348-01796600/401
(MAHORI)
|
1309010348NRG24040320240693589
|
19/03/2024
|
Sandeep
|
1309010348WL027580
|
Sandeep
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207830
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Theog
|
HP-09-010-348-01796600/423
(MAHORI)
|
1309010348NRG24190320240738368
|
19/03/2024
|
Rekha Devi
|
1309010348WL030016
|
Rekha Devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207844
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Theog
|
HP-09-010-348-01796600/427
(MAHORI)
|
1309010348NRG24040320240693591
|
19/03/2024
|
Pani ram
|
1309010348WL027580
|
Pani ram
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207852
|
|
PANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-348-01796600/427
(MAHORI)
|
1309010348NRG24040320240693592
|
19/03/2024
|
shashi kumari
|
1309010348WL027580
|
shashi kumari
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207843
|
|
SHASHI KUMARI WO PANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-348-01796600/431
(MAHORI)
|
1309010348NRG24040320240693594
|
19/03/2024
|
Pinki
|
1309010348WL027580
|
Pinki
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207851
|
|
PINKI DO RAMESH KUMAR
|
UCO BANK(607066)
|
|
43
|
Theog
|
HP-09-010-348-01796600/431
(MAHORI)
|
1309010348NRG24040320240693593
|
19/03/2024
|
Sanjeev
|
1309010348WL027580
|
Sanjeev
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207857
|
|
SANJEEV KASHYAPSO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-348-01796600/468
(MAHORI)
|
1309010348NRG24190320240738518
|
19/03/2024
|
Rekha
|
1309010348WL030026
|
Rekha
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207841
|
|
REKHA VERMA WO DEEPAK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-348-01796600/73
(MAHORI)
|
1309010348NRG24190320240738473
|
19/03/2024
|
Pushpa
|
1309010348WL030023
|
Pushpa
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207931
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-348-01796600/73
(MAHORI)
|
1309010348NRG24190320240738474
|
19/03/2024
|
Reeta Thakur
|
1309010348WL030023
|
Reeta Thakur
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207853
|
|
REETA D/O KEWAL RAM
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-348-01796600/73
(MAHORI)
|
1309010348NRG24190320240738472
|
19/03/2024
|
Sh.Sanjay
|
1309010348WL030023
|
Sh.Sanjay
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207872
|
|
SANJAY SINGH S/O MADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-348-01796600/74
(MAHORI)
|
1309010348NRG24190320240738592
|
19/03/2024
|
Sunita
|
1309010348WL030030
|
Sunita
|
00354
|
PUNB0212500
|
2912
|
2912
|
Rejected
|
20/04/2024
|
|
3158207822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Theog
|
HP-09-010-348-01796600/74
(MAHORI)
|
1309010348NRG24190320240738593
|
19/03/2024
|
Tulsi Dass
|
1309010348WL030030
|
Tulsi Dass
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207848
|
|
TULSI DASS SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-348-01796600/75
(MAHORI)
|
1309010348NRG24190320240738635
|
19/03/2024
|
Babli
|
1309010348WL030033
|
Babli
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207826
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-348-01796600/75
(MAHORI)
|
1309010348NRG24190320240738634
|
19/03/2024
|
LAL CHAND
|
1309010348WL030033
|
LAL CHAND
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207825
|
|
LAL CHAND SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-348-01796900/105
(MAHORI)
|
1309010348NRG24190320240738379
|
19/03/2024
|
Asha Devi
|
1309010348WL030017
|
Asha Devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207866
|
|
ASHA DEVI WO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-348-01796900/105
(MAHORI)
|
1309010348NRG24190320240738378
|
19/03/2024
|
Laiq Ram
|
1309010348WL030017
|
Laiq Ram
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207932
|
|
LAYAK RAM SO LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-348-01796900/108
(MAHORI)
|
1309010348NRG24190320240738369
|
19/03/2024
|
Sandeep kumar
|
1309010348WL030016
|
Sandeep kumar
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207855
|
|
SANDEEP SO SH.MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-348-01796900/140
(MAHORI)
|
1309010348NRG24190320240738380
|
19/03/2024
|
Rajinder Singh
|
1309010348WL030017
|
Rajinder Singh
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207820
|
|
RAJENDER SINGH SO SH KAMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-348-01796900/140
(MAHORI)
|
1309010348NRG24190320240738381
|
19/03/2024
|
SEEMA DEVI
|
1309010348WL030017
|
SEEMA DEVI
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207861
|
|
SEEMA DEVI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-348-01796900/146
(MAHORI)
|
1309010348NRG24190320240738382
|
19/03/2024
|
Mohan lal
|
1309010348WL030017
|
Mohan lal
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207874
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-348-01796900/146
(MAHORI)
|
1309010348NRG24190320240738383
|
19/03/2024
|
SHAKUNTLA DEVI
|
1309010348WL030017
|
SHAKUNTLA DEVI
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207865
|
|
SHAKUNTALA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-348-01796900/18
(MAHORI)
|
1309010348NRG24190320240738234
|
19/03/2024
|
SANJEEV
|
1309010348WL030014
|
SANJEEV
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207860
|
|
SANJEEV KUMAR SO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-348-01796900/18
(MAHORI)
|
1309010348NRG24190320240738235
|
19/03/2024
|
SHANTA
|
1309010348WL030014
|
SHANTA
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207863
|
|
SHANTA DEVI WO SH.SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-348-01796900/20
(MAHORI)
|
1309010348NRG24190320240738603
|
19/03/2024
|
Basnti devi
|
1309010348WL030031
|
Basnti devi
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207918
|
|
BASANTI DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-348-01796900/20
(MAHORI)
|
1309010348NRG24190320240738602
|
19/03/2024
|
Inder Singh
|
1309010348WL030031
|
Inder Singh
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207818
|
|
INDER SINGH SO SH. DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-348-01796900/200
(MAHORI)
|
1309010348NRG24190320240738384
|
19/03/2024
|
Charenkli
|
1309010348WL030017
|
Charenkli
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207862
|
|
CHARAN KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-348-01796900/209
(MAHORI)
|
1309010348NRG24190320240738606
|
19/03/2024
|
Amit chandel
|
1309010348WL030031
|
Amit chandel
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207856
|
|
AMIT CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-348-01796900/209
(MAHORI)
|
1309010348NRG24190320240738605
|
19/03/2024
|
Kamla Devi
|
1309010348WL030031
|
Kamla Devi
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207838
|
|
KAMLA W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-348-01796900/209
(MAHORI)
|
1309010348NRG24190320240738604
|
19/03/2024
|
Uma Devi
|
1309010348WL030031
|
Uma Devi
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207837
|
|
UMA DEVI W/O SH KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-348-01796900/296
(MAHORI)
|
1309010348NRG24190320240738475
|
19/03/2024
|
KANWER SINGH
|
1309010348WL030023
|
KANWER SINGH
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207878
|
|
KANWAR SINGH S/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-348-01796900/296
(MAHORI)
|
1309010348NRG24190320240738476
|
19/03/2024
|
KOSHLYA
|
1309010348WL030023
|
KOSHLYA
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207829
|
|
KAUSHALYA DEVI W/O KANWARV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-348-01796900/329
(MAHORI)
|
1309010348NRG24190320240738236
|
19/03/2024
|
Ishwar singh
|
1309010348WL030014
|
Ishwar singh
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207928
|
|
ISHWER SINGH SO SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-348-01796900/329
(MAHORI)
|
1309010348NRG24190320240738237
|
19/03/2024
|
Sandhya
|
1309010348WL030014
|
Sandhya
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207845
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Theog
|
HP-09-010-348-01796900/330
(MAHORI)
|
1309010348NRG24190320240738437
|
19/03/2024
|
Kamlesh
|
1309010348WL030021
|
Kamlesh
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207815
|
|
KAMLESH RANTA D/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-348-01796900/330
(MAHORI)
|
1309010348NRG24190320240738436
|
19/03/2024
|
Satya
|
1309010348WL030021
|
Satya
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207854
|
|
SATYA RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Theog
|
HP-09-010-348-01796900/331
(MAHORI)
|
1309010348NRG24190320240738438
|
19/03/2024
|
Suman
|
1309010348WL030021
|
Suman
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207828
|
|
SUMAN W/O SISHU PAL RANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-348-01796900/34
(MAHORI)
|
1309010348NRG24190320240738478
|
19/03/2024
|
Sumeshwar singh
|
1309010348WL030023
|
Sumeshwar singh
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207921
|
|
SOMESHWAR SINGH S/O. ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-348-01796900/355
(MAHORI)
|
1309010348NRG24190320240738607
|
19/03/2024
|
MINAKSHI
|
1309010348WL030031
|
MINAKSHI
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207827
|
|
MEENAKSHI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Theog
|
HP-09-010-348-01796900/362
(MAHORI)
|
1309010348NRG24190320240738439
|
19/03/2024
|
Sanjeev kumar
|
1309010348WL030021
|
Sanjeev kumar
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207847
|
|
SANJEEV KUMAR SO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-348-01796900/362
(MAHORI)
|
1309010348NRG24190320240738440
|
19/03/2024
|
Uma devi
|
1309010348WL030021
|
Uma devi
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207846
|
|
UMA DEVI WO SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-348-01796900/5
(MAHORI)
|
1309010348NRG24190320240738519
|
19/03/2024
|
JEET RAM
|
1309010348WL030026
|
JEET RAM
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207864
|
|
JEET RAM S/O SH.NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-348-01796900/68-A
(MAHORI)
|
1309010348NRG24190320240738239
|
19/03/2024
|
Meera
|
1309010348WL030014
|
Meera
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207869
|
|
MEERA W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-348-01796900/68-A
(MAHORI)
|
1309010348NRG24190320240738238
|
19/03/2024
|
Ratti ram
|
1309010348WL030014
|
Ratti ram
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207867
|
|
RATTI RAM SO KAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-348-01796900/9
(MAHORI)
|
1309010348NRG24190320240738594
|
19/03/2024
|
Chimna Ram
|
1309010348WL030030
|
Chimna Ram
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207922
|
|
CHIMNA RAM SO TILKU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-348-01801900/2
(MAHORI)
|
1309010348NRG24190320240738637
|
19/03/2024
|
asha devi
|
1309010348WL030033
|
asha devi
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207832
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-348-01801900/2
(MAHORI)
|
1309010348NRG24190320240738636
|
19/03/2024
|
inder singh
|
1309010348WL030033
|
inder singh
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207933
|
|
INDER SINGH SO SH. BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-348-01801900/403
(MAHORI)
|
1309010348NRG24190320240738370
|
19/03/2024
|
Ankit
|
1309010348WL030016
|
Ankit
|
00354
|
PUNB0212500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207917
|
|
ANKIT SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Theog
|
HP-09-010-361-01795700/154
(SHARMLA)
|
1309010361NRG24190320240737983
|
19/03/2024
|
Usha Devi
|
1309010361WL029999
|
Usha Devi
|
00354
|
PUNB0212500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207840
|
|
USHA DEVI WO VIDYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-361-01795700/154
(SHARMLA)
|
1309010361NRG24190320240737982
|
19/03/2024
|
Vidya Nand
|
1309010361WL029999
|
Vidya Nand
|
00354
|
PUNB0212500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207833
|
|
VIDYA NAND
|
HDFC BANK LTD(607152)
|
|
87
|
Theog
|
HP-09-010-361-01795700/155
(SHARMLA)
|
1309010361NRG24190320240737984
|
19/03/2024
|
Daya Nand
|
1309010361WL029999
|
Daya Nand
|
00354
|
PUNB0212500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207836
|
|
DAYA NAND S/O SH RATNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-361-01795700/155
(SHARMLA)
|
1309010361NRG24190320240737985
|
19/03/2024
|
Ruchi Devi
|
1309010361WL029999
|
Ruchi Devi
|
00354
|
PUNB0212500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207834
|
|
RUCHI W/O SH DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-361-01795700/163
(SHARMLA)
|
1309010361NRG24190320240737987
|
19/03/2024
|
Reena
|
1309010361WL029999
|
Reena
|
00354
|
PUNB0212500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207876
|
|
REENA WO SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-361-01795700/163
(SHARMLA)
|
1309010361NRG24190320240737986
|
19/03/2024
|
Shayama nand
|
1309010361WL029999
|
Shayama nand
|
00354
|
PUNB0212500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207925
|
|
SHYAMA NAND
|
HDFC BANK LTD(607152)
|
|
91
|
Theog
|
HP-09-010-361-01795700/172
(SHARMLA)
|
1309010361NRG24190320240737989
|
19/03/2024
|
Kritika
|
1309010361WL029999
|
Kritika
|
00354
|
PUNB0212500
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158207850
|
|
KRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-361-01795700/172
(SHARMLA)
|
1309010361NRG24190320240737988
|
19/03/2024
|
Ravi Dogra.
|
1309010361WL029999
|
Ravi Dogra.
|
00354
|
PUNB0212500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207919
|
|
RAVI DOGRA SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251552
|
251552
|
|
|
|
|
|
|
|
|
93
|
Theog
|
HP-09-010-317-01824900/4
(BALGHAR)
|
1309010317NRG24180320240733520
|
19/03/2024
|
Sunshu Ram
|
1309010317WL029706
|
Sunshu Ram
|
00354
|
PUNB0245200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207944
|
|
SHUSHU SO SH CHARAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
94
|
Theog
|
HP-09-010-324-01819700/810
(CHEOG)
|
1309010324NRG24180320240733444
|
19/03/2024
|
Anjna
|
1309010324WL029702
|
Anjna
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207904
|
|
ANJNA DO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Theog
|
HP-09-010-317-01824900/403
(BALGHAR)
|
1309010317NRG24180320240733521
|
19/03/2024
|
Sanma Joshi
|
1309010317WL029706
|
Sanma Joshi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207902
|
|
SANMA JOSHI WO ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
96
|
Theog
|
HP-09-010-348-01796900/296
(MAHORI)
|
1309010348NRG24190320240738477
|
19/03/2024
|
Ajay Thakur
|
1309010348WL030023
|
Ajay Thakur
|
00415
|
SBIN0001075
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207900
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
97
|
Theog
|
HP-09-010-351-01821000/324
(NAHOL)
|
1309010351NRG24180320240734047
|
19/03/2024
|
AKSHAY VERMA
|
1309010351WL029759
|
AKSHAY VERMA
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207811
|
|
MR AKSHAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
98
|
Theog
|
HP-09-010-324-01819400/291
(CHEOG)
|
1309010324NRG24180320240733396
|
19/03/2024
|
ANJU THAKUR
|
1309010324WL029699
|
ANJU THAKUR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207883
|
|
MRS ANJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-324-01819400/291
(CHEOG)
|
1309010324NRG24180320240733395
|
19/03/2024
|
RAJNISH THAKUR
|
1309010324WL029699
|
RAJNISH THAKUR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207882
|
|
Rajneesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Theog
|
HP-09-010-324-01819400/333
(CHEOG)
|
1309010324NRG24180320240733421
|
19/03/2024
|
JAI PRAKASH
|
1309010324WL029701
|
JAI PRAKASH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207943
|
|
JAI PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Theog
|
HP-09-010-324-01819400/333
(CHEOG)
|
1309010324NRG24180320240733422
|
19/03/2024
|
SUSHMA
|
1309010324WL029701
|
SUSHMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207936
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Theog
|
HP-09-010-324-01819400/341
(CHEOG)
|
1309010324NRG24190320240737123
|
19/03/2024
|
DEVENDER SINGH
|
1309010324WL029924
|
DEVENDER SINGH
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207891
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Theog
|
HP-09-010-324-01819400/342
(CHEOG)
|
1309010324NRG24180320240733425
|
19/03/2024
|
ISHITA
|
1309010324WL029701
|
ISHITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207899
|
|
Ishita Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Theog
|
HP-09-010-324-01819400/342
(CHEOG)
|
1309010324NRG24180320240733423
|
19/03/2024
|
NIRMLA DEVI
|
1309010324WL029701
|
NIRMLA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207881
|
|
MRS NIRMLA DEVI WO SH OM PARKASH V DUMEH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-324-01819400/465
(CHEOG)
|
1309010324NRG24180320240733397
|
19/03/2024
|
UMMA DEVI
|
1309010324WL029699
|
UMMA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207880
|
|
MRS UMA DEVI DO LATA SH HARI CHAND VILL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Theog
|
HP-09-010-324-01819400/773
(CHEOG)
|
1309010324NRG24180320240733398
|
19/03/2024
|
Reena
|
1309010324WL029699
|
Reena
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207894
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Theog
|
HP-09-010-324-01819400/775
(CHEOG)
|
1309010324NRG24180320240733436
|
19/03/2024
|
BIMLA DEVI
|
1309010324WL029702
|
BIMLA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207898
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Theog
|
HP-09-010-324-01819400/775
(CHEOG)
|
1309010324NRG24180320240733435
|
19/03/2024
|
YASHPAL
|
1309010324WL029702
|
YASHPAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207807
|
|
YASH PAL SO NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-324-01819400/776
(CHEOG)
|
1309010324NRG24190320240737237
|
19/03/2024
|
Reena Gupta
|
1309010324WL029934
|
Reena Gupta
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158207813
|
|
MRS REENA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-324-01819400/776
(CHEOG)
|
1309010324NRG24190320240737236
|
19/03/2024
|
Sanjeet Kumar
|
1309010324WL029934
|
Sanjeet Kumar
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207809
|
|
SANJEET KUMAR GUPTA
|
CANARA BANK(508532)
|
|
111
|
Theog
|
HP-09-010-324-01819400/793
(CHEOG)
|
1309010324NRG24190320240737239
|
19/03/2024
|
Ranjna
|
1309010324WL029934
|
Ranjna
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207892
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-324-01819400/794
(CHEOG)
|
1309010324NRG24190320240737240
|
19/03/2024
|
Gulshan Kumar
|
1309010324WL029934
|
Gulshan Kumar
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207808
|
|
MR GULSHAN KUMAR CHANDLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-324-01819400/794
(CHEOG)
|
1309010324NRG24190320240737241
|
19/03/2024
|
Sonu
|
1309010324WL029934
|
Sonu
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207810
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Theog
|
HP-09-010-324-01819400/795
(CHEOG)
|
1309010324NRG24190320240737242
|
19/03/2024
|
SAVITA GUPTA
|
1309010324WL029934
|
SAVITA GUPTA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207896
|
|
SAVITA GUPTA W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
Theog
|
HP-09-010-324-01819600/430
(CHEOG)
|
1309010324NRG24180320240733455
|
19/03/2024
|
RAKESH
|
1309010324WL029703
|
RAKESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207884
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-324-01819600/431
(CHEOG)
|
1309010324NRG24180320240733458
|
19/03/2024
|
RAM LAL
|
1309010324WL029703
|
RAM LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207812
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-324-01819600/431
(CHEOG)
|
1309010324NRG24180320240733457
|
19/03/2024
|
REETA
|
1309010324WL029703
|
REETA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207888
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-324-01819600/601
(CHEOG)
|
1309010324NRG24180320240733459
|
19/03/2024
|
USHA
|
1309010324WL029703
|
USHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207942
|
|
MRS USHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Theog
|
HP-09-010-324-01819600/613
(CHEOG)
|
1309010324NRG24180320240733460
|
19/03/2024
|
DAYA NAND
|
1309010324WL029703
|
DAYA NAND
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207909
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-324-01819600/613
(CHEOG)
|
1309010324NRG24180320240733461
|
19/03/2024
|
DiKSHA
|
1309010324WL029703
|
DiKSHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207889
|
|
MRS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-324-01819700/246
(CHEOG)
|
1309010324NRG24180320240733437
|
19/03/2024
|
SHYAM SINGH
|
1309010324WL029702
|
SHYAM SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207940
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-324-01819700/248
(CHEOG)
|
1309010324NRG24180320240733469
|
19/03/2024
|
BABU RAM
|
1309010324WL029704
|
BABU RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207939
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-324-01819700/248
(CHEOG)
|
1309010324NRG24180320240733471
|
19/03/2024
|
RAKESH
|
1309010324WL029704
|
RAKESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207893
|
|
MR RAKESH SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Theog
|
HP-09-010-324-01819700/248
(CHEOG)
|
1309010324NRG24180320240733470
|
19/03/2024
|
VIDYA
|
1309010324WL029704
|
VIDYA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207937
|
|
MS POONAM VIDYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-324-01819700/257
(CHEOG)
|
1309010324NRG24180320240733438
|
19/03/2024
|
RAM RATTAN
|
1309010324WL029702
|
RAM RATTAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207941
|
|
RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Theog
|
HP-09-010-324-01819700/277
(CHEOG)
|
1309010324NRG24180320240733440
|
19/03/2024
|
PRIYA
|
1309010324WL029702
|
PRIYA
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158207890
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Theog
|
HP-09-010-324-01819700/277
(CHEOG)
|
1309010324NRG24180320240733441
|
19/03/2024
|
RITIK
|
1309010324WL029702
|
RITIK
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207908
|
|
MR RITIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-324-01819700/396
(CHEOG)
|
1309010324NRG24180320240733442
|
19/03/2024
|
SUSHMA
|
1309010324WL029702
|
SUSHMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207911
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-324-01819700/458
(CHEOG)
|
1309010324NRG24180320240733443
|
19/03/2024
|
HITENDER
|
1309010324WL029702
|
HITENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207885
|
|
MR HITENDER
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-324-01819700/660
(CHEOG)
|
1309010324NRG24180320240733473
|
19/03/2024
|
AMAN CHANDEL
|
1309010324WL029704
|
AMAN CHANDEL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207897
|
|
Aman Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Theog
|
HP-09-010-324-01819700/660
(CHEOG)
|
1309010324NRG24180320240733472
|
19/03/2024
|
Ankita Chandel
|
1309010324WL029704
|
Ankita Chandel
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207901
|
|
Ankita Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Theog
|
HP-09-010-324-01819900/226
(CHEOG)
|
1309010324NRG24180320240733426
|
19/03/2024
|
GEETA DEVI
|
1309010324WL029701
|
GEETA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207910
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Theog
|
HP-09-010-324-01819900/323
(CHEOG)
|
1309010324NRG24180320240733399
|
19/03/2024
|
KALYAN
|
1309010324WL029699
|
KALYAN
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158207938
|
|
MR KALYAN SINGH JAGTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Theog
|
HP-09-010-324-01819900/812
(CHEOG)
|
1309010324NRG24180320240733427
|
19/03/2024
|
REETA
|
1309010324WL029701
|
REETA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207895
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Theog
|
HP-09-010-351-01821000/14-C
(NAHOL)
|
1309010351NRG24180320240734045
|
19/03/2024
|
ROSHAN LAL
|
1309010351WL029759
|
ROSHAN LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207912
|
|
MR ROSHAN LAL SO SH KALIA VILL KALIA PO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
136
|
Theog
|
HP-09-010-324-01819600/430
(CHEOG)
|
1309010324NRG24180320240733456
|
19/03/2024
|
SODA
|
1309010324WL029703
|
SODA
|
00415
|
SBIN0004855
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207887
|
|
MRS SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
137
|
Theog
|
HP-09-010-351-01821000/116-C
(NAHOL)
|
1309010351NRG24180320240734043
|
19/03/2024
|
SODI RAM
|
1309010351WL029759
|
SODI RAM
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207886
|
|
MR SODI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Theog
|
HP-09-010-351-01821000/14-C
(NAHOL)
|
1309010351NRG24180320240734046
|
19/03/2024
|
JANKI DEVI
|
1309010351WL029759
|
JANKI DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207913
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
139
|
Theog
|
HP-09-010-324-01819400/793
(CHEOG)
|
1309010324NRG24190320240737238
|
19/03/2024
|
ARUN KUMAR
|
1309010324WL029934
|
ARUN KUMAR
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207905
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Theog
|
HP-09-010-351-01821000/325
(NAHOL)
|
1309010351NRG24180320240734048
|
19/03/2024
|
REETA
|
1309010351WL029759
|
REETA
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207903
|
|
RITA DO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
141
|
Theog
|
HP-09-010-324-01819400/342
(CHEOG)
|
1309010324NRG24180320240733424
|
19/03/2024
|
VISHAL
|
1309010324WL029701
|
VISHAL
|
00462
|
UCBA0002546
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158207879
|
|
VISHAL THAKUR SO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419104
|
419104
|
|
|
|
|
|
|
|