|
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-09-010-326-01817900/350
(DADAAS)
|
1309010326NRG24270120240539713
|
27/01/2024
|
ARUN LAL
|
1309010326WL022704
|
ARUN LAL
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048273
|
|
ARUN LAL
|
UCO BANK(607066)
|
|
2
|
Theog
|
HP-09-010-326-01817900/61
(DADAAS)
|
1309010326NRG24270120240539717
|
27/01/2024
|
RAHUL
|
1309010326WL022704
|
RAHUL
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048274
|
|
RAHUL S O SHRI RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-326-01817900/61
(DADAAS)
|
1309010326NRG24270120240539718
|
27/01/2024
|
ROHAN
|
1309010326WL022704
|
ROHAN
|
00078
|
CNRB0001964
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048156
|
|
ROHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-324-01818200/496-A
(CHEOG)
|
1309010326NRG24270120240539732
|
27/01/2024
|
RACHNA
|
1309010326WL022705
|
RACHNA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155048256
|
|
RACHANA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-324-01818400/729
(CHEOG)
|
1309010366NRG24270120240542515
|
27/01/2024
|
NEELAM
|
1309010366WL022757
|
NEELAM
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155048247
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-347-01797400/467
(MAHOG)
|
1309010347NRG24270120240541881
|
27/01/2024
|
Tanuja
|
1309010347WL022744
|
Tanuja
|
00153
|
HPSC0000444
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2155048270
|
|
TANUJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-347-01796700/130
(MAHOG)
|
1309010347NRG24270120240541876
|
27/01/2024
|
DROPTI DEVI
|
1309010347WL022744
|
DROPTI DEVI
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048176
|
|
DROPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-347-01796700/494
(MAHOG)
|
1309010347NRG24270120240541879
|
27/01/2024
|
Manjeeta
|
1309010347WL022744
|
Manjeeta
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048175
|
|
MANJEETA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-347-01797400/412
(MAHOG)
|
1309010347NRG24270120240541880
|
27/01/2024
|
SANJEEV
|
1309010347WL022744
|
SANJEEV
|
00354
|
PUNB0212500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048174
|
|
SANJEEV SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-326-01818100/307
(DADAAS)
|
1309010326NRG24270120240539778
|
27/01/2024
|
REENA
|
1309010326WL022707
|
REENA
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048275
|
|
REENA WIFE OF SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-347-01796700/130
(MAHOG)
|
1309010347NRG24270120240541875
|
27/01/2024
|
DEEP RAM
|
1309010347WL022744
|
DEEP RAM
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048245
|
|
DEEP RAM SO SABLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-347-01796700/320
(MAHOG)
|
1309010347NRG24270120240541877
|
27/01/2024
|
PINKU
|
1309010347WL022744
|
PINKU
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048246
|
|
PINKU S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-326-01818100/307
(DADAAS)
|
1309010326NRG24270120240539777
|
27/01/2024
|
SANJEEV SHARMA
|
1309010326WL022707
|
SANJEEV SHARMA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048221
|
|
SANJEEV SHARMA S/O DAULAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-324-01818200/25
(CHEOG)
|
1309010326NRG24270120240540026
|
27/01/2024
|
PINKU
|
1309010326WL022712
|
PINKU
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048268
|
|
MR PINKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-324-01818200/25
(CHEOG)
|
1309010326NRG24270120240540025
|
27/01/2024
|
SUMNA
|
1309010326WL022712
|
SUMNA
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048266
|
|
MRS SUMNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Theog
|
HP-09-010-324-01818200/26
(CHEOG)
|
1309010326NRG24270120240540027
|
27/01/2024
|
ATTAR SINGH
|
1309010326WL022712
|
ATTAR SINGH
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048157
|
|
ATTAR SINGH SO HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Theog
|
HP-09-010-324-01818200/26
(CHEOG)
|
1309010326NRG24270120240540028
|
27/01/2024
|
SUNITA
|
1309010326WL022712
|
SUNITA
|
00415
|
SBIN0004585
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2155048229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Theog
|
HP-09-010-324-01818200/275
(CHEOG)
|
1309010326NRG24270120240540029
|
27/01/2024
|
Mina
|
1309010326WL022712
|
Mina
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048215
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-324-01818200/30
(CHEOG)
|
1309010326NRG24270120240539694
|
27/01/2024
|
GIYA LAL
|
1309010326WL022703
|
GIYA LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048213
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-324-01818200/30
(CHEOG)
|
1309010326NRG24270120240539695
|
27/01/2024
|
MAHENDER
|
1309010326WL022703
|
MAHENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048181
|
|
MR MAHENDER LAL SO SH BUDHIA RAM VLAGORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Theog
|
HP-09-010-324-01818200/31
(CHEOG)
|
1309010326NRG24270120240540030
|
27/01/2024
|
JAMNU RAM
|
1309010326WL022712
|
JAMNU RAM
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048182
|
|
MR JAMNU RAM SO SH MATHA RAM VJAGORA PO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Theog
|
HP-09-010-324-01818200/31
(CHEOG)
|
1309010326NRG24270120240540031
|
27/01/2024
|
SAVITRI
|
1309010326WL022712
|
SAVITRI
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048183
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Theog
|
HP-09-010-324-01818200/33
(CHEOG)
|
1309010326NRG24270120240539728
|
27/01/2024
|
ROOPSINGH
|
1309010326WL022705
|
ROOPSINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048230
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Theog
|
HP-09-010-324-01818200/33
(CHEOG)
|
1309010326NRG24270120240539727
|
27/01/2024
|
SUNIL
|
1309010326WL022705
|
SUNIL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048226
|
|
MR SUNIL THAKURSO SH ROOP RAM VILLJAGORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-324-01818200/33
(CHEOG)
|
1309010326NRG24270120240539729
|
27/01/2024
|
USHA DEVI
|
1309010326WL022705
|
USHA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048231
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-324-01818200/35
(CHEOG)
|
1309010326NRG24270120240539696
|
27/01/2024
|
LAIQ RAM
|
1309010326WL022703
|
LAIQ RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048184
|
|
MR LAIQ RAM SO SH LAGNU RAM VJAGORA PO C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-324-01818200/358
(CHEOG)
|
1309010326NRG24270120240540032
|
27/01/2024
|
KANTA
|
1309010326WL022712
|
KANTA
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048261
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-324-01818200/36
(CHEOG)
|
1309010326NRG24270120240539697
|
27/01/2024
|
VIJAY KUMAR
|
1309010326WL022703
|
VIJAY KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155048185
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-324-01818200/385
(CHEOG)
|
1309010326NRG24270120240539698
|
27/01/2024
|
RADHA DEVI
|
1309010326WL022703
|
RADHA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048209
|
|
MRS RADHA DEVI WO SH GEETA RAMVJAGODA PO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Theog
|
HP-09-010-324-01818200/39
(CHEOG)
|
1309010326NRG24270120240539699
|
27/01/2024
|
RAJENDER SINGH
|
1309010326WL022703
|
RAJENDER SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048145
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-324-01818200/41
(CHEOG)
|
1309010326NRG24270120240540354
|
27/01/2024
|
SUBHDRA DEVI
|
1309010326WL022716
|
SUBHDRA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048146
|
|
MRS SUBHADRA WO YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-324-01818200/41
(CHEOG)
|
1309010326NRG24270120240540353
|
27/01/2024
|
YASHWANT SINGH
|
1309010326WL022716
|
YASHWANT SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048140
|
|
MR YASHWANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-324-01818200/440
(CHEOG)
|
1309010326NRG24270120240540355
|
27/01/2024
|
DEVKO
|
1309010326WL022716
|
DEVKO
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048223
|
|
MRS DEVKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-324-01818200/449
(CHEOG)
|
1309010326NRG24270120240540356
|
27/01/2024
|
Dharam Singh
|
1309010326WL022716
|
Dharam Singh
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048207
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-324-01818200/449
(CHEOG)
|
1309010326NRG24270120240540357
|
27/01/2024
|
Meera Devi
|
1309010326WL022716
|
Meera Devi
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048208
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-324-01818200/487
(CHEOG)
|
1309010326NRG24270120240540033
|
27/01/2024
|
Narayan Singh
|
1309010326WL022712
|
Narayan Singh
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048170
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Theog
|
HP-09-010-324-01818200/487
(CHEOG)
|
1309010326NRG24270120240540034
|
27/01/2024
|
Shweta
|
1309010326WL022712
|
Shweta
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048172
|
|
MS SHEWTA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Theog
|
HP-09-010-324-01818200/496-A
(CHEOG)
|
1309010326NRG24270120240539731
|
27/01/2024
|
NISHA
|
1309010326WL022705
|
NISHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048233
|
|
MRS NISHA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-324-01818200/496-A
(CHEOG)
|
1309010326NRG24270120240539730
|
27/01/2024
|
RAMLAL
|
1309010326WL022705
|
RAMLAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048232
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-324-01818200/609
(CHEOG)
|
1309010326NRG24270120240539700
|
27/01/2024
|
RAMESH
|
1309010326WL022703
|
RAMESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048234
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-324-01818200/645
(CHEOG)
|
1309010326NRG24270120240540037
|
27/01/2024
|
AASHISH THAKUR
|
1309010326WL022712
|
AASHISH THAKUR
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048265
|
|
MR ASHISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-324-01818200/645
(CHEOG)
|
1309010326NRG24270120240540035
|
27/01/2024
|
MOHAN SINGH
|
1309010326WL022712
|
MOHAN SINGH
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048235
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Theog
|
HP-09-010-324-01818200/645
(CHEOG)
|
1309010326NRG24270120240540038
|
27/01/2024
|
PRITI THAKUR
|
1309010326WL022712
|
PRITI THAKUR
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048264
|
|
MS PREETI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Theog
|
HP-09-010-324-01818200/645
(CHEOG)
|
1309010326NRG24270120240540036
|
27/01/2024
|
SUNNY DEVI
|
1309010326WL022712
|
SUNNY DEVI
|
00415
|
SBIN0004585
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155048158
|
|
MRS SUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-324-01818200/670
(CHEOG)
|
1309010326NRG24270120240539702
|
27/01/2024
|
SHAKUNTLA
|
1309010326WL022703
|
SHAKUNTLA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048236
|
|
MRS SHAKUNTLA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Theog
|
HP-09-010-324-01818200/670
(CHEOG)
|
1309010326NRG24270120240539701
|
27/01/2024
|
SHAYAM LAL
|
1309010326WL022703
|
SHAYAM LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048186
|
|
MR SHYAM LAL SO SH BUDHIYA VILL JAGORA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-324-01818200/671
(CHEOG)
|
1309010326NRG24270120240540358
|
27/01/2024
|
AJAY
|
1309010326WL022716
|
AJAY
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048267
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Theog
|
HP-09-010-324-01818200/671
(CHEOG)
|
1309010326NRG24270120240540359
|
27/01/2024
|
SHRUTI THAKUR
|
1309010326WL022716
|
SHRUTI THAKUR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048269
|
|
MRS SHRUTI SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Theog
|
HP-09-010-324-01818400/192
(CHEOG)
|
1309010366NRG24270120240542509
|
27/01/2024
|
BIMLA
|
1309010366WL022757
|
BIMLA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048141
|
|
MRS BIMLA RAKESH ALIAS KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-324-01818400/192
(CHEOG)
|
1309010366NRG24270120240542510
|
27/01/2024
|
SANTOSH
|
1309010366WL022757
|
SANTOSH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048237
|
|
MISS SANTOSH DO CHANDIA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Theog
|
HP-09-010-324-01818400/46
(CHEOG)
|
1309010366NRG24270120240542513
|
27/01/2024
|
KANSHI RAM
|
1309010366WL022757
|
KANSHI RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048143
|
|
KANSHI RAM SO FADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-324-01818400/588
(CHEOG)
|
1309010366NRG24270120240542514
|
27/01/2024
|
ANITA
|
1309010366WL022757
|
ANITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048187
|
|
MRS DEVI ANITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Theog
|
HP-09-010-324-01819200/162
(CHEOG)
|
1309010366NRG24270120240542523
|
27/01/2024
|
KAUSHALYA
|
1309010366WL022758
|
KAUSHALYA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048188
|
|
MRS KAUSHALYA DEVI WO SH PREM SINGH VKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Theog
|
HP-09-010-324-01819200/162
(CHEOG)
|
1309010366NRG24270120240542524
|
27/01/2024
|
SANJEEV
|
1309010366WL022758
|
SANJEEV
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048189
|
|
MR SANJEEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Theog
|
HP-09-010-324-01819200/373
(CHEOG)
|
1309010366NRG24270120240542525
|
27/01/2024
|
CHATTAR SINGH
|
1309010366WL022758
|
CHATTAR SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048190
|
|
MR CHATTER SINGH SO SH SALGI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Theog
|
HP-09-010-324-01819200/373
(CHEOG)
|
1309010366NRG24270120240542526
|
27/01/2024
|
RITA
|
1309010366WL022758
|
RITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048191
|
|
MRS REETA DEVI WO SH CHATTER SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-324-01819200/441
(CHEOG)
|
1309010366NRG24270120240542527
|
27/01/2024
|
JOGINDER
|
1309010366WL022758
|
JOGINDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155048171
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Theog
|
HP-09-010-324-01819200/634
(CHEOG)
|
1309010366NRG24270120240542528
|
27/01/2024
|
JOGINDER
|
1309010366WL022758
|
JOGINDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048151
|
|
JOGINDER THAKUR
|
UCO BANK(607066)
|
|
59
|
Theog
|
HP-09-010-324-01819200/634
(CHEOG)
|
1309010366NRG24270120240542529
|
27/01/2024
|
REKHA
|
1309010366WL022758
|
REKHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048259
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Theog
|
HP-09-010-324-01819200/781
(CHEOG)
|
1309010366NRG24270120240542530
|
27/01/2024
|
VIRENDER
|
1309010366WL022758
|
VIRENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155048153
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Theog
|
HP-09-010-326-01817900/132
(DADAAS)
|
1309010326NRG24270120240539743
|
27/01/2024
|
ASHA
|
1309010326WL022706
|
ASHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048238
|
|
MRS ASHA WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-326-01817900/132
(DADAAS)
|
1309010326NRG24270120240539744
|
27/01/2024
|
SAPNA
|
1309010326WL022706
|
SAPNA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048258
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Theog
|
HP-09-010-326-01817900/141
(DADAAS)
|
1309010326NRG24270120240539816
|
27/01/2024
|
PRADEEP KUMAR
|
1309010326WL022709
|
PRADEEP KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048177
|
|
PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Theog
|
HP-09-010-326-01817900/141
(DADAAS)
|
1309010326NRG24270120240539817
|
27/01/2024
|
SUBHADRA
|
1309010326WL022709
|
SUBHADRA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048224
|
|
SUBHADRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Theog
|
HP-09-010-326-01817900/186
(DADAAS)
|
1309010326NRG24270120240539746
|
27/01/2024
|
RAKESH
|
1309010326WL022706
|
RAKESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048193
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Theog
|
HP-09-010-326-01817900/186
(DADAAS)
|
1309010326NRG24270120240539745
|
27/01/2024
|
Ram Kali
|
1309010326WL022706
|
Ram Kali
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048192
|
|
RAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Theog
|
HP-09-010-326-01817900/204
(DADAAS)
|
1309010326NRG24270120240539747
|
27/01/2024
|
INDER SINGH
|
1309010326WL022706
|
INDER SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048194
|
|
INDER SINGH SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Theog
|
HP-09-010-326-01817900/208
(DADAAS)
|
1309010326NRG24270120240539748
|
27/01/2024
|
Ramesh
|
1309010326WL022706
|
Ramesh
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048211
|
|
MRS RAMESH NEGI NEGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Theog
|
HP-09-010-326-01817900/208
(DADAAS)
|
1309010326NRG24270120240539749
|
27/01/2024
|
Sunita
|
1309010326WL022706
|
Sunita
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048210
|
|
SUNITA
|
UCO BANK(607066)
|
|
70
|
Theog
|
HP-09-010-326-01817900/216
(DADAAS)
|
1309010326NRG24270120240539818
|
27/01/2024
|
CHATTAR SINGH
|
1309010326WL022709
|
CHATTAR SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048239
|
|
MR CHATER SINGH SO SH MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Theog
|
HP-09-010-326-01817900/217
(DADAAS)
|
1309010326NRG24270120240539751
|
27/01/2024
|
Reena
|
1309010326WL022706
|
Reena
|
00415
|
SBIN0004585
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155048240
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-326-01817900/217
(DADAAS)
|
1309010326NRG24270120240539750
|
27/01/2024
|
SANDEEP
|
1309010326WL022706
|
SANDEEP
|
00415
|
SBIN0004585
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155048195
|
|
SANDEEP KUMAR S/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Theog
|
HP-09-010-326-01817900/220
(DADAAS)
|
1309010326NRG24270120240539819
|
27/01/2024
|
MOHAN SINGH
|
1309010326WL022709
|
MOHAN SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048214
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Theog
|
HP-09-010-326-01817900/338
(DADAAS)
|
1309010326NRG24270120240539752
|
27/01/2024
|
RAMESH
|
1309010326WL022706
|
RAMESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048220
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Theog
|
HP-09-010-326-01817900/348
(DADAAS)
|
1309010326NRG24270120240539753
|
27/01/2024
|
JAI KRISHAN
|
1309010326WL022706
|
JAI KRISHAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048222
|
|
JAI KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Theog
|
HP-09-010-326-01817900/348
(DADAAS)
|
1309010326NRG24270120240539754
|
27/01/2024
|
PUSHPA
|
1309010326WL022706
|
PUSHPA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155048262
|
|
PUSHPA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Theog
|
HP-09-010-326-01817900/350
(DADAAS)
|
1309010326NRG24270120240539714
|
27/01/2024
|
PROMILA
|
1309010326WL022704
|
PROMILA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048225
|
|
MRS PROMILA DO LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-326-01817900/55
(DADAAS)
|
1309010326NRG24270120240539820
|
27/01/2024
|
ROOP SINGH
|
1309010326WL022709
|
ROOP SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048196
|
|
MR ROOP SINGH SO SH MAST RAM VTHUNDA PO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Theog
|
HP-09-010-326-01817900/61
(DADAAS)
|
1309010326NRG24270120240539715
|
27/01/2024
|
RAJENDER
|
1309010326WL022704
|
RAJENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048212
|
|
R SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Theog
|
HP-09-010-326-01817900/74
(DADAAS)
|
1309010326NRG24270120240539822
|
27/01/2024
|
POONAM
|
1309010326WL022709
|
POONAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048160
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-326-01817900/74
(DADAAS)
|
1309010326NRG24270120240539821
|
27/01/2024
|
RAJESH
|
1309010326WL022709
|
RAJESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048159
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-326-01817900/87
(DADAAS)
|
1309010326NRG24270120240539756
|
27/01/2024
|
REENA DEVI
|
1309010326WL022706
|
REENA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048242
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-326-01817900/87
(DADAAS)
|
1309010326NRG24270120240539755
|
27/01/2024
|
SURENDER SINGH
|
1309010326WL022706
|
SURENDER SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048197
|
|
MR SURENDER SINGH SO SHY LAKSHMAN VTUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-326-01817900/98
(DADAAS)
|
1309010326NRG24270120240539667
|
27/01/2024
|
KALI RAM
|
1309010326WL022702
|
KALI RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2155048147
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Theog
|
HP-09-010-326-01817900/98
(DADAAS)
|
1309010326NRG24270120240539668
|
27/01/2024
|
SATYA
|
1309010326WL022702
|
SATYA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048198
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-326-01818000/316
(DADAAS)
|
1309010326NRG24270120240539734
|
27/01/2024
|
PRITI
|
1309010326WL022705
|
PRITI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048263
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-326-01818000/316
(DADAAS)
|
1309010326NRG24270120240539733
|
27/01/2024
|
USHA
|
1309010326WL022705
|
USHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048218
|
|
MRS USHA THAKUR WO SH PREM SINGH VILLNAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-326-01818000/322
(DADAAS)
|
1309010326NRG24270120240540039
|
27/01/2024
|
RAMA NAND
|
1309010326WL022712
|
RAMA NAND
|
00415
|
SBIN0004585
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155048216
|
|
RAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Theog
|
HP-09-010-326-01818000/322
(DADAAS)
|
1309010326NRG24270120240540040
|
27/01/2024
|
USHA
|
1309010326WL022712
|
USHA
|
00415
|
SBIN0004585
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2155048251
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Theog
|
HP-09-010-326-01818000/57
(DADAAS)
|
1309010326NRG24270120240539824
|
27/01/2024
|
ANITA
|
1309010326WL022709
|
ANITA
|
00415
|
SBIN0004585
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155048243
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Theog
|
HP-09-010-326-01818000/57
(DADAAS)
|
1309010326NRG24270120240539823
|
27/01/2024
|
RAJESH KUMAR
|
1309010326WL022709
|
RAJESH KUMAR
|
00415
|
SBIN0004585
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155048142
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Theog
|
HP-09-010-326-01818000/77
(DADAAS)
|
1309010326NRG24270120240539669
|
27/01/2024
|
MEENA
|
1309010326WL022702
|
MEENA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048161
|
|
MS MEENA DEVI WO SH BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-326-01818000/99
(DADAAS)
|
1309010326NRG24270120240539671
|
27/01/2024
|
REENA
|
1309010326WL022702
|
REENA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048200
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Theog
|
HP-09-010-326-01818000/99
(DADAAS)
|
1309010326NRG24270120240539670
|
27/01/2024
|
SANDEEP KUMAR
|
1309010326WL022702
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048199
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-326-01818100/105
(DADAAS)
|
1309010326NRG24270120240539673
|
27/01/2024
|
USHA DEVI
|
1309010326WL022702
|
USHA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048202
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Theog
|
HP-09-010-326-01818100/105
(DADAAS)
|
1309010326NRG24270120240539672
|
27/01/2024
|
VIJAY
|
1309010326WL022702
|
VIJAY
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048201
|
|
VIJAY PRAKASH S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Theog
|
HP-09-010-326-01818100/138
(DADAAS)
|
1309010326NRG24270120240539826
|
27/01/2024
|
Suresh kumar
|
1309010326WL022709
|
Suresh kumar
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048178
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Theog
|
HP-09-010-326-01818100/138
(DADAAS)
|
1309010326NRG24270120240539825
|
27/01/2024
|
VIMLA
|
1309010326WL022709
|
VIMLA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048219
|
|
MRS BIMLA DEVI WO SH RAMA NAND VILLMAJRO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-326-01818100/162
(DADAAS)
|
1309010326NRG24270120240539674
|
27/01/2024
|
MAMTA SHARMA
|
1309010326WL022702
|
MAMTA SHARMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048217
|
|
MAMTA SHARMA WO SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Theog
|
HP-09-010-326-01818100/163
(DADAAS)
|
1309010326NRG24270120240539675
|
27/01/2024
|
SUNITA DEVI
|
1309010326WL022702
|
SUNITA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048162
|
|
MRS SUNTA DEVI WO SH SURESH SHARMA VILLD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Theog
|
HP-09-010-326-01818100/227
(DADAAS)
|
1309010326NRG24270120240539774
|
27/01/2024
|
ANIL
|
1309010326WL022707
|
ANIL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048228
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Theog
|
HP-09-010-326-01818100/227
(DADAAS)
|
1309010326NRG24270120240539775
|
27/01/2024
|
SHANTU
|
1309010326WL022707
|
SHANTU
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048260
|
|
SUSHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Theog
|
HP-09-010-326-01818100/235
(DADAAS)
|
1309010326NRG24270120240539776
|
27/01/2024
|
NISHA
|
1309010326WL022707
|
NISHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048244
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Theog
|
HP-09-010-326-01818100/318
(DADAAS)
|
1309010326NRG24270120240539676
|
27/01/2024
|
VIRENDER
|
1309010326WL022702
|
VIRENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048253
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-326-01818100/330
(DADAAS)
|
1309010326NRG24270120240539794
|
27/01/2024
|
VIKRAM
|
1309010326WL022708
|
VIKRAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048227
|
|
MR VIKRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Theog
|
HP-09-010-326-01818100/343
(DADAAS)
|
1309010326NRG24270120240539827
|
27/01/2024
|
UMA VERMA
|
1309010326WL022709
|
UMA VERMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048154
|
|
MRS UMA DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Theog
|
HP-09-010-326-01818100/43
(DADAAS)
|
1309010326NRG24270120240539779
|
27/01/2024
|
DURMA
|
1309010326WL022707
|
DURMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048163
|
|
MRS DURMA DURMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24270120240539781
|
27/01/2024
|
HET RAM
|
1309010326WL022707
|
HET RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048173
|
|
HET RAM SO SH RAM DASS VILLAGE DADAS PO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24270120240539782
|
27/01/2024
|
PANKAJ
|
1309010326WL022707
|
PANKAJ
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048155
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24270120240539780
|
27/01/2024
|
PUSHPA
|
1309010326WL022707
|
PUSHPA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048248
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Theog
|
HP-09-010-326-01818100/81
(DADAAS)
|
1309010326NRG24270120240539678
|
27/01/2024
|
CHET RAM
|
1309010326WL022702
|
CHET RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048148
|
|
CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-326-01818100/81
(DADAAS)
|
1309010326NRG24270120240539679
|
27/01/2024
|
SUBHADRA DEVI
|
1309010326WL022702
|
SUBHADRA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048203
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Theog
|
HP-09-010-326-01818100/92
(DADAAS)
|
1309010326NRG24270120240539783
|
27/01/2024
|
SUNITA DEVI
|
1309010326WL022707
|
SUNITA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048179
|
|
SUNITA WO DINESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Theog
|
HP-09-010-326-01820000/122
(DADAAS)
|
1309010326NRG24270120240539796
|
27/01/2024
|
RADHA DEVI
|
1309010326WL022708
|
RADHA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048164
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-326-01820000/123
(DADAAS)
|
1309010326NRG24270120240539798
|
27/01/2024
|
HARI KRISHAN
|
1309010326WL022708
|
HARI KRISHAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048149
|
|
MR HARI KRISHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-326-01820000/123
(DADAAS)
|
1309010326NRG24270120240539797
|
27/01/2024
|
SHANTI DEVI
|
1309010326WL022708
|
SHANTI DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048165
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-326-01820000/123
(DADAAS)
|
1309010326NRG24270120240539799
|
27/01/2024
|
VIKRANT VERMA
|
1309010326WL022708
|
VIKRANT VERMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048255
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-326-01820000/124
(DADAAS)
|
1309010326NRG24270120240539800
|
27/01/2024
|
KESHAV
|
1309010326WL022708
|
KESHAV
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048150
|
|
MR KESHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Theog
|
HP-09-010-326-01820000/124
(DADAAS)
|
1309010326NRG24270120240539802
|
27/01/2024
|
VIKAS
|
1309010326WL022708
|
VIKAS
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048249
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-326-01820000/179-A
(DADAAS)
|
1309010326NRG24270120240539803
|
27/01/2024
|
BRAHAMA PRAKASH
|
1309010326WL022708
|
BRAHAMA PRAKASH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048204
|
|
MR BRAHAM PRAKASH SO SH SURAT RAM V BAKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-326-01820000/179-A
(DADAAS)
|
1309010326NRG24270120240539804
|
27/01/2024
|
MEERA
|
1309010326WL022708
|
MEERA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048250
|
|
MR MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-326-01820100/340
(DADAAS)
|
1309010326NRG24270120240539829
|
27/01/2024
|
PROMILA
|
1309010326WL022709
|
PROMILA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048257
|
|
MRS PROMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-326-01820100/340
(DADAAS)
|
1309010326NRG24270120240539828
|
27/01/2024
|
RAM KRISHAN
|
1309010326WL022709
|
RAM KRISHAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048144
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336672
|
336672
|
|
|
|
|
|
|
|
|
124
|
Theog
|
HP-09-010-326-01820000/124
(DADAAS)
|
1309010326NRG24270120240539801
|
27/01/2024
|
LATA
|
1309010326WL022708
|
LATA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048166
|
|
MRS LATA WO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-331-01821400/102
(DHARECH)
|
1309010331NRG24270120240542542
|
27/01/2024
|
RAJESH
|
1309010331WL022759
|
RAJESH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048168
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Theog
|
HP-09-010-331-01821400/102
(DHARECH)
|
1309010331NRG24270120240542543
|
27/01/2024
|
USHA
|
1309010331WL022759
|
USHA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048205
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-331-01821400/149
(DHARECH)
|
1309010331NRG24270120240542545
|
27/01/2024
|
RADHA
|
1309010331WL022759
|
RADHA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048206
|
|
MRS RADHA DEVI WO SH TULSI RAM VGASIWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-331-01821400/149
(DHARECH)
|
1309010331NRG24270120240542544
|
27/01/2024
|
Tulsi Ram
|
1309010331WL022759
|
Tulsi Ram
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048169
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-331-01821400/385
(DHARECH)
|
1309010331NRG24270120240542546
|
27/01/2024
|
RAMESH
|
1309010331WL022759
|
RAMESH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048152
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-331-01821400/58
(DHARECH)
|
1309010331NRG24270120240542548
|
27/01/2024
|
KAMLA DEVI
|
1309010331WL022759
|
KAMLA DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048167
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Theog
|
HP-09-010-331-01821400/58
(DHARECH)
|
1309010331NRG24270120240542547
|
27/01/2024
|
SITA RAM
|
1309010331WL022759
|
SITA RAM
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048180
|
|
SITA RAM KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
132
|
Theog
|
HP-09-010-326-01817900/61
(DADAAS)
|
1309010326NRG24270120240539716
|
27/01/2024
|
ASHA
|
1309010326WL022704
|
ASHA
|
00415
|
SBIN0050611
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048241
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
133
|
Theog
|
HP-09-010-347-01796700/320
(MAHOG)
|
1309010347NRG24270120240541878
|
27/01/2024
|
CHIRANJANA
|
1309010347WL022744
|
CHIRANJANA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048252
|
|
CHIRANJNA THAKUR WO PINKU THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
134
|
Theog
|
HP-09-010-324-01818200/373
(CHEOG)
|
1309010326NRG24270120240539712
|
27/01/2024
|
RAJ KUMAR SHARMA
|
1309010326WL022704
|
RAJ KUMAR SHARMA
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048271
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Theog
|
HP-09-010-324-01819200/781
(CHEOG)
|
1309010366NRG24270120240542531
|
27/01/2024
|
ANITA
|
1309010366WL022758
|
ANITA
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048272
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
136
|
Theog
|
HP-09-010-326-01818100/379
(DADAAS)
|
1309010326NRG24270120240539677
|
27/01/2024
|
MEENAKSHI
|
1309010326WL022702
|
MEENAKSHI
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048254
|
|
MEENAKSHI DO KALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
137
|
Theog
|
HP-09-010-326-01818100/330
(DADAAS)
|
1309010326NRG24270120240539795
|
27/01/2024
|
ANJALI DEVI
|
1309010326WL022708
|
ANJALI DEVI
|
00462
|
UCBA0000858
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2155048139
|
|
ANJLI D O RATTAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419328
|
419328
|
|
|
|
|
|
|
|