|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Theog
|
HP-09-010-315-01824400/151
(BAGRI)
|
1309010315NRG24100120240421185
|
11/01/2024
|
PROMILA
|
1309010315WL020355
|
PROMILA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185927
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-315-01824600/12
(BAGRI)
|
1309010315NRG24100120240421235
|
11/01/2024
|
Priksha
|
1309010315WL020357
|
Priksha
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185873
|
|
PRIKSHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-315-01824600/12
(BAGRI)
|
1309010315NRG24100120240421234
|
11/01/2024
|
SURESH SHARMA
|
1309010315WL020357
|
SURESH SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185851
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-315-01824600/14
(BAGRI)
|
1309010315NRG24100120240421236
|
11/01/2024
|
PARAMA NAND
|
1309010315WL020357
|
PARAMA NAND
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185878
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-315-01824600/17
(BAGRI)
|
1309010315NRG24100120240421186
|
11/01/2024
|
BALBIR
|
1309010315WL020355
|
BALBIR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185867
|
|
BALVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-315-01824600/215
(BAGRI)
|
1309010315NRG24100120240421237
|
11/01/2024
|
VEENA DEVI
|
1309010315WL020357
|
VEENA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185853
|
|
bano devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-315-01824600/239
(BAGRI)
|
1309010315NRG24100120240421187
|
11/01/2024
|
SUMITA
|
1309010315WL020355
|
SUMITA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185859
|
|
SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Theog
|
HP-09-010-315-01824600/240
(BAGRI)
|
1309010315NRG24100120240421238
|
11/01/2024
|
HET RAM SHARMA
|
1309010315WL020357
|
HET RAM SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185856
|
|
HET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-315-01824600/240
(BAGRI)
|
1309010315NRG24100120240421239
|
11/01/2024
|
MANJU
|
1309010315WL020357
|
MANJU
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185855
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-315-01824600/260
(BAGRI)
|
1309010315NRG24100120240421240
|
11/01/2024
|
Jagat Ram
|
1309010315WL020357
|
Jagat Ram
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185865
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Theog
|
HP-09-010-315-01824600/260
(BAGRI)
|
1309010315NRG24100120240421241
|
11/01/2024
|
SUNITA
|
1309010315WL020357
|
SUNITA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185866
|
|
SUNITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Theog
|
HP-09-010-315-01824600/272
(BAGRI)
|
1309010315NRG24100120240421188
|
11/01/2024
|
SATYA DEVI
|
1309010315WL020355
|
SATYA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185860
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-315-01824600/277
(BAGRI)
|
1309010315NRG24100120240421190
|
11/01/2024
|
ASHA KUMARI
|
1309010315WL020355
|
ASHA KUMARI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907185880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Theog
|
HP-09-010-315-01824600/314
(BAGRI)
|
1309010315NRG24100120240421193
|
11/01/2024
|
RUPI DEVI
|
1309010315WL020355
|
RUPI DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185925
|
|
RUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-315-01824600/33
(BAGRI)
|
1309010315NRG24100120240421195
|
11/01/2024
|
ANITA BHARDWAG
|
1309010315WL020355
|
ANITA BHARDWAG
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185857
|
|
ANITA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Theog
|
HP-09-010-315-01824600/33
(BAGRI)
|
1309010315NRG24100120240421194
|
11/01/2024
|
SURENDER
|
1309010315WL020355
|
SURENDER
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185854
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Theog
|
HP-09-010-315-01824600/354
(BAGRI)
|
1309010315NRG24100120240421196
|
11/01/2024
|
BALAK RAM
|
1309010315WL020355
|
BALAK RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185891
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-315-01824600/354
(BAGRI)
|
1309010315NRG24100120240421197
|
11/01/2024
|
BINTA DEVI
|
1309010315WL020355
|
BINTA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907185892
|
KYC Documents Pending
|
|
|
|
19
|
Theog
|
HP-09-010-315-01824600/6
(BAGRI)
|
1309010315NRG24100120240421198
|
11/01/2024
|
MAST RAM
|
1309010315WL020355
|
MAST RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185874
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-315-01824600/6
(BAGRI)
|
1309010315NRG24100120240421199
|
11/01/2024
|
RAJESH
|
1309010315WL020355
|
RAJESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185869
|
|
RAJESH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-315-02221700/114
(BAGRI)
|
1309010315NRG24100120240421201
|
11/01/2024
|
ARUN CHANDEL
|
1309010315WL020355
|
ARUN CHANDEL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185887
|
|
ARUN CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Theog
|
HP-09-010-315-02221700/114
(BAGRI)
|
1309010315NRG24100120240421200
|
11/01/2024
|
PREM SINGH
|
1309010315WL020355
|
PREM SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185886
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-315-02221700/144
(BAGRI)
|
1309010315NRG24100120240421253
|
11/01/2024
|
VED PARKASH
|
1309010315WL020358
|
VED PARKASH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185894
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-315-02221700/144
(BAGRI)
|
1309010315NRG24100120240421252
|
11/01/2024
|
VED PRAKESH
|
1309010315WL020358
|
VED PRAKESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185852
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-315-02221700/163
(BAGRI)
|
1309010315NRG24100120240421256
|
11/01/2024
|
BALBIR
|
1309010315WL020358
|
BALBIR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185879
|
|
BALBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-315-02221700/163
(BAGRI)
|
1309010315NRG24100120240421254
|
11/01/2024
|
MOHAN LAL
|
1309010315WL020358
|
MOHAN LAL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185890
|
|
MOHAN CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-315-02221700/163
(BAGRI)
|
1309010315NRG24100120240421255
|
11/01/2024
|
MURTOO DEVI
|
1309010315WL020358
|
MURTOO DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185926
|
|
MURTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-315-02221700/211
(BAGRI)
|
1309010315NRG24100120240421224
|
11/01/2024
|
RITU CHANDEL
|
1309010315WL020356
|
RITU CHANDEL
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185901
|
|
REETU CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Theog
|
HP-09-010-315-02221700/78
(BAGRI)
|
1309010315NRG24100120240421258
|
11/01/2024
|
Ratti Ram
|
1309010315WL020358
|
Ratti Ram
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185893
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-315-02221700/78
(BAGRI)
|
1309010315NRG24100120240421259
|
11/01/2024
|
REKHA
|
1309010315WL020358
|
REKHA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185895
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-315-02221700/98
(BAGRI)
|
1309010315NRG24100120240421225
|
11/01/2024
|
HARI RAM
|
1309010315WL020356
|
HARI RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185883
|
|
HARI RAM SO ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-315-02221700/98
(BAGRI)
|
1309010315NRG24100120240421226
|
11/01/2024
|
KESRI DEVI
|
1309010315WL020356
|
KESRI DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185884
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100128
|
100128
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-327-01811000/180
(DEORI GHAT)
|
1309010327NRG24110120240421859
|
11/01/2024
|
KRISHANA
|
1309010327WL020395
|
KRISHANA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185872
|
|
KARISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-327-01811000/180
(DEORI GHAT)
|
1309010327NRG24110120240421858
|
11/01/2024
|
MAHINDER SINGH
|
1309010327WL020395
|
MAHINDER SINGH
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185871
|
|
MAHENDER KHACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Theog
|
HP-09-010-327-01811300/23
(DEORI GHAT)
|
1309010327NRG24110120240421861
|
11/01/2024
|
SARITA
|
1309010327WL020395
|
SARITA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185885
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-327-01811300/23
(DEORI GHAT)
|
1309010327NRG24110120240421860
|
11/01/2024
|
SURESH
|
1309010327WL020395
|
SURESH
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185875
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Theog
|
HP-09-010-327-01811300/99
(DEORI GHAT)
|
1309010327NRG24110120240421863
|
11/01/2024
|
RITA
|
1309010327WL020395
|
RITA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185876
|
|
RATA CHANDEL W/O MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-342-01794300/191
(KOT SHILARU)
|
1309010342NRG24100120240421103
|
11/01/2024
|
Suresh
|
1309010342WL020352
|
Suresh
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185870
|
|
SURESH BHARDWAJ.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Theog
|
HP-09-010-342-01794300/262
(KOT SHILARU)
|
1309010342NRG24100120240421104
|
11/01/2024
|
prem sharma
|
1309010342WL020352
|
prem sharma
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185928
|
|
PREM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-342-01794300/504
(KOT SHILARU)
|
1309010342NRG24100120240421108
|
11/01/2024
|
ranuka devi
|
1309010342WL020352
|
ranuka devi
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185888
|
|
RENUKA W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Theog
|
HP-09-010-342-01794500/364
(KOT SHILARU)
|
1309010342NRG24100120240421109
|
11/01/2024
|
SURINDER KAINTHLA
|
1309010342WL020352
|
SURINDER KAINTHLA
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185858
|
|
SURENDER KAUNTHLA S/O HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-342-01794500/364
(KOT SHILARU)
|
1309010342NRG24100120240421110
|
11/01/2024
|
VEENA KAINTHLA
|
1309010342WL020352
|
VEENA KAINTHLA
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185864
|
|
MRS VEENA KAINTHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-315-01824400/151
(BAGRI)
|
1309010315NRG24100120240421183
|
11/01/2024
|
Parma Nand
|
1309010315WL020355
|
Parma Nand
|
00153
|
YESB0HPB408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185899
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Theog
|
HP-09-010-315-01824600/11
(BAGRI)
|
1309010315NRG24100120240421233
|
11/01/2024
|
ROSHAN LAL
|
1309010315WL020357
|
ROSHAN LAL
|
00153
|
YESB0HPB408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185863
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-342-01794300/262
(KOT SHILARU)
|
1309010342NRG24100120240421105
|
11/01/2024
|
RANIKI SHARMA
|
1309010342WL020352
|
RANIKI SHARMA
|
00153
|
YESB0HPB450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185868
|
|
RINKI SHARMA W/O PREM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Theog
|
HP-09-010-342-01794300/345
(KOT SHILARU)
|
1309010342NRG24100120240421106
|
11/01/2024
|
AMITA SHARMA
|
1309010342WL020352
|
AMITA SHARMA
|
00153
|
YESB0HPB450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185861
|
|
AMITA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-352-01824200/200
(PARGAIYA)
|
1309010352NRG24110120240422649
|
11/01/2024
|
SUSHMA VERMA
|
1309010352WL020440
|
SUSHMA VERMA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185929
|
|
SUSHMA VERMA W/O SURESH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-315-01824600/367
(BAGRI)
|
1309010315NRG24100120240421221
|
11/01/2024
|
GOPAL SINGH CHAUHAN
|
1309010315WL020356
|
GOPAL SINGH CHAUHAN
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185775
|
|
GOPAL SINGH CHAUHAN S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-315-01824600/367
(BAGRI)
|
1309010315NRG24100120240421222
|
11/01/2024
|
NISHANT CHAUHAN
|
1309010315WL020356
|
NISHANT CHAUHAN
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185808
|
|
MR NISHANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-352-01824000/169
(PARGAIYA)
|
1309010352NRG24110120240422626
|
11/01/2024
|
UMA DEVI
|
1309010352WL020440
|
UMA DEVI
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185799
|
|
UMA DEVI CHAUHAN W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-352-01824000/169
(PARGAIYA)
|
1309010352NRG24110120240422625
|
11/01/2024
|
UTTAM CHAND
|
1309010352WL020440
|
UTTAM CHAND
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185774
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-352-01824000/280
(PARGAIYA)
|
1309010352NRG24110120240422630
|
11/01/2024
|
SHRUTI
|
1309010352WL020440
|
SHRUTI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185795
|
|
SHRUTI DO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-352-01824000/288
(PARGAIYA)
|
1309010352NRG24110120240422631
|
11/01/2024
|
DROPTA
|
1309010352WL020440
|
DROPTA
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185794
|
|
DROPDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-352-01824000/66
(PARGAIYA)
|
1309010352NRG24110120240422535
|
11/01/2024
|
SHARDA
|
1309010352WL020438
|
SHARDA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185809
|
|
SHARDA W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-352-01824000/68
(PARGAIYA)
|
1309010352NRG24110120240422632
|
11/01/2024
|
PRABHA
|
1309010352WL020440
|
PRABHA
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185810
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-352-01824000/69
(PARGAIYA)
|
1309010352NRG24110120240422633
|
11/01/2024
|
ANITA
|
1309010352WL020440
|
ANITA
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185830
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-352-01824000/69
(PARGAIYA)
|
1309010352NRG24110120240422634
|
11/01/2024
|
VIRENDER
|
1309010352WL020440
|
VIRENDER
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185831
|
|
VIRENDER S/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-352-01824000/71
(PARGAIYA)
|
1309010352NRG24110120240422635
|
11/01/2024
|
SHANTI
|
1309010352WL020440
|
SHANTI
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185841
|
|
SHANTI WO SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-352-01824000/74
(PARGAIYA)
|
1309010352NRG24110120240422638
|
11/01/2024
|
BALBIR SINGH
|
1309010352WL020440
|
BALBIR SINGH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185793
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-352-01824000/74
(PARGAIYA)
|
1309010352NRG24110120240422636
|
11/01/2024
|
MAST RAM
|
1309010352WL020440
|
MAST RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185779
|
|
MAST RAM S/O NARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-352-01824000/74
(PARGAIYA)
|
1309010352NRG24110120240422637
|
11/01/2024
|
MASTOO
|
1309010352WL020440
|
MASTOO
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185811
|
|
MASTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-352-01824000/83
(PARGAIYA)
|
1309010352NRG24110120240422639
|
11/01/2024
|
Meena
|
1309010352WL020440
|
Meena
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185840
|
|
MEENA W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-352-01824000/87
(PARGAIYA)
|
1309010352NRG24110120240422640
|
11/01/2024
|
AMAR SINGH
|
1309010352WL020440
|
AMAR SINGH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185776
|
|
AMAR SINGH S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-352-01824000/87
(PARGAIYA)
|
1309010352NRG24110120240422641
|
11/01/2024
|
KALPANA
|
1309010352WL020440
|
KALPANA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185798
|
|
KALPNA WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-352-01824000/90
(PARGAIYA)
|
1309010352NRG24110120240422642
|
11/01/2024
|
RAMDATT
|
1309010352WL020440
|
RAMDATT
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185812
|
|
RAM DUTT S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-352-01824000/90
(PARGAIYA)
|
1309010352NRG24110120240422643
|
11/01/2024
|
RITA DEVI
|
1309010352WL020440
|
RITA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185796
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Theog
|
HP-09-010-352-01824000/93
(PARGAIYA)
|
1309010352NRG24110120240422644
|
11/01/2024
|
LEELA DEVI
|
1309010352WL020440
|
LEELA DEVI
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185792
|
|
LEELA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-352-01824100/131
(PARGAIYA)
|
1309010352NRG24110120240422536
|
11/01/2024
|
SUSHIL
|
1309010352WL020438
|
SUSHIL
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185807
|
|
SUSHEEL SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-352-01824100/135
(PARGAIYA)
|
1309010352NRG24110120240422537
|
11/01/2024
|
AMAR SINGH
|
1309010352WL020438
|
AMAR SINGH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185790
|
|
AMAR SINGH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-352-01824100/144
(PARGAIYA)
|
1309010352NRG24110120240422539
|
11/01/2024
|
SHANTA
|
1309010352WL020438
|
SHANTA
|
00354
|
PUNB0103800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907185805
|
|
SHANTA WO JUBLU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-352-01824100/145
(PARGAIYA)
|
1309010352NRG24110120240422540
|
11/01/2024
|
RAMA
|
1309010352WL020438
|
RAMA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185834
|
|
AMA W/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-352-01824100/157
(PARGAIYA)
|
1309010352NRG24110120240422542
|
11/01/2024
|
ROHIT VERMA
|
1309010352WL020438
|
ROHIT VERMA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185802
|
|
ROHIT VERMA S/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-352-01824100/157
(PARGAIYA)
|
1309010352NRG24110120240422541
|
11/01/2024
|
VANIT
|
1309010352WL020438
|
VANIT
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185789
|
|
VINEET VERMA SO KESHAV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-352-01824100/158
(PARGAIYA)
|
1309010352NRG24110120240422543
|
11/01/2024
|
Pushpa
|
1309010352WL020438
|
Pushpa
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185835
|
|
PUSHPA WO CHET RAM
|
UCO BANK(607066)
|
|
75
|
Theog
|
HP-09-010-352-01824100/167
(PARGAIYA)
|
1309010352NRG24110120240422545
|
11/01/2024
|
LEELA
|
1309010352WL020438
|
LEELA
|
00354
|
PUNB0103800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185813
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-352-01824100/168
(PARGAIYA)
|
1309010352NRG24110120240422546
|
11/01/2024
|
Naresh
|
1309010352WL020438
|
Naresh
|
00354
|
PUNB0103800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185780
|
|
NARESH S/O GHANTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-352-01824100/168
(PARGAIYA)
|
1309010352NRG24110120240422547
|
11/01/2024
|
SUNITA
|
1309010352WL020438
|
SUNITA
|
00354
|
PUNB0103800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185814
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-352-01824100/174
(PARGAIYA)
|
1309010352NRG24110120240422549
|
11/01/2024
|
KARAN AZAD
|
1309010352WL020438
|
KARAN AZAD
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907185803
|
|
KARAN AZAD SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-352-01824100/174
(PARGAIYA)
|
1309010352NRG24110120240422548
|
11/01/2024
|
MEERA
|
1309010352WL020438
|
MEERA
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907185781
|
|
MEERA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-352-01824100/2
(PARGAIYA)
|
1309010352NRG24110120240422551
|
11/01/2024
|
POONAM
|
1309010352WL020438
|
POONAM
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907185842
|
|
POONAM W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-352-01824100/2
(PARGAIYA)
|
1309010352NRG24110120240422550
|
11/01/2024
|
SAVATI
|
1309010352WL020438
|
SAVATI
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907185815
|
|
SEWATI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-352-01824100/228
(PARGAIYA)
|
1309010352NRG24110120240422552
|
11/01/2024
|
DEV RAJ
|
1309010352WL020438
|
DEV RAJ
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185804
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
83
|
Theog
|
HP-09-010-352-01824100/228
(PARGAIYA)
|
1309010352NRG24110120240422553
|
11/01/2024
|
USHA
|
1309010352WL020438
|
USHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185801
|
|
USHA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-352-01824100/265
(PARGAIYA)
|
1309010352NRG24110120240422554
|
11/01/2024
|
ASHA
|
1309010352WL020438
|
ASHA
|
00354
|
PUNB0103800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185800
|
|
ASHA URF RINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Theog
|
HP-09-010-352-01824100/265
(PARGAIYA)
|
1309010352NRG24110120240422555
|
11/01/2024
|
NITIKA
|
1309010352WL020438
|
NITIKA
|
00354
|
PUNB0103800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185843
|
|
NEETIKA D/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-352-01824100/265
(PARGAIYA)
|
1309010352NRG24110120240422556
|
11/01/2024
|
RISHABH
|
1309010352WL020438
|
RISHABH
|
00354
|
PUNB0103800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185844
|
|
RISHABH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-352-01824100/275
(PARGAIYA)
|
1309010352NRG24110120240422557
|
11/01/2024
|
DEEP RAM
|
1309010352WL020438
|
DEEP RAM
|
00354
|
PUNB0103800
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185786
|
|
DEEP RAM S/O SHULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-352-01824100/37
(PARGAIYA)
|
1309010352NRG24110120240422558
|
11/01/2024
|
SHYAM SINGH
|
1309010352WL020438
|
SHYAM SINGH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185778
|
|
SHYAM SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-352-01824100/39
(PARGAIYA)
|
1309010352NRG24110120240422560
|
11/01/2024
|
MEERA KUMARI
|
1309010352WL020438
|
MEERA KUMARI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185797
|
|
MEERA KUMARI DO SH B
|
BANK OF BARODA(606985)
|
|
90
|
Theog
|
HP-09-010-352-01824100/39
(PARGAIYA)
|
1309010352NRG24110120240422559
|
11/01/2024
|
usha
|
1309010352WL020438
|
usha
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185816
|
|
USHA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-352-01824100/75
(PARGAIYA)
|
1309010352NRG24110120240422645
|
11/01/2024
|
KANAVRA
|
1309010352WL020440
|
KANAVRA
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185826
|
|
KNAWRA S/O POTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-352-01824200/162
(PARGAIYA)
|
1309010352NRG24110120240422646
|
11/01/2024
|
GOPAL SINGH
|
1309010352WL020440
|
GOPAL SINGH
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907185777
|
|
GOPAL SINGH S/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-352-01824200/162
(PARGAIYA)
|
1309010352NRG24110120240422647
|
11/01/2024
|
MEERA
|
1309010352WL020440
|
MEERA
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907185782
|
|
MEERA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Theog
|
HP-09-010-352-01824200/179
(PARGAIYA)
|
1309010352NRG24110120240422737
|
11/01/2024
|
Sumesh
|
1309010352WL020443
|
Sumesh
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185783
|
|
SUMESH VERMA S/O LAYAK RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Theog
|
HP-09-010-352-01824200/20
(PARGAIYA)
|
1309010352NRG24110120240422648
|
11/01/2024
|
LEELA
|
1309010352WL020440
|
LEELA
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907185817
|
|
PRABHA DEVI W/O SH PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-352-01824200/202
(PARGAIYA)
|
1309010352NRG24110120240422742
|
11/01/2024
|
MEENA DEVI
|
1309010352WL020443
|
MEENA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185788
|
|
MEENA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-352-01824200/202
(PARGAIYA)
|
1309010352NRG24110120240422743
|
11/01/2024
|
PAWAN CHANDEL
|
1309010352WL020443
|
PAWAN CHANDEL
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185791
|
|
MR PAWAN CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Theog
|
HP-09-010-352-01824200/269
(PARGAIYA)
|
1309010352NRG24110120240422561
|
11/01/2024
|
REENA
|
1309010352WL020438
|
REENA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185787
|
|
REENA W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Theog
|
HP-09-010-352-01824200/31
(PARGAIYA)
|
1309010352NRG24110120240422562
|
11/01/2024
|
MAST RAM
|
1309010352WL020438
|
MAST RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185784
|
|
MAST RAM SO MOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-352-01824200/324
(PARGAIYA)
|
1309010352NRG24110120240422651
|
11/01/2024
|
KIRAN BALA
|
1309010352WL020440
|
KIRAN BALA
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185806
|
|
KUMARI KIRAN BALA
|
UCO BANK(607066)
|
|
101
|
Theog
|
HP-09-010-352-01824200/324
(PARGAIYA)
|
1309010352NRG24110120240422650
|
11/01/2024
|
VINAY KUMAR
|
1309010352WL020440
|
VINAY KUMAR
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185785
|
|
VINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
102
|
Theog
|
HP-09-010-352-01825700/106
(PARGAIYA)
|
1309010352NRG24110120240422563
|
11/01/2024
|
KAMLA
|
1309010352WL020438
|
KAMLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185836
|
|
KAMLA DEVI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Theog
|
HP-09-010-352-01825700/110
(PARGAIYA)
|
1309010352NRG24110120240422566
|
11/01/2024
|
PRABHA
|
1309010352WL020438
|
PRABHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185829
|
|
PRABHA WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Theog
|
HP-09-010-352-01825700/115
(PARGAIYA)
|
1309010352NRG24110120240422568
|
11/01/2024
|
ASHA
|
1309010352WL020438
|
ASHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185828
|
|
ASHA WO HARI SINGH
|
UCO BANK(607066)
|
|
105
|
Theog
|
HP-09-010-352-01825700/115
(PARGAIYA)
|
1309010352NRG24110120240422567
|
11/01/2024
|
HARI SINGH
|
1309010352WL020438
|
HARI SINGH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185827
|
|
HARI SINGH SO MOTI RAM
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-352-01825700/120
(PARGAIYA)
|
1309010352NRG24110120240422569
|
11/01/2024
|
DROPTA
|
1309010352WL020438
|
DROPTA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185818
|
|
DROPTA W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172480
|
172480
|
|
|
|
|
|
|
|
|
107
|
Theog
|
HP-09-010-352-01824000/268
(PARGAIYA)
|
1309010352NRG24110120240422628
|
11/01/2024
|
PINKI
|
1309010352WL020440
|
PINKI
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185846
|
|
PINKI DEVI D/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
108
|
Theog
|
HP-09-010-327-01811300/649
(DEORI GHAT)
|
1309010327NRG24110120240421862
|
11/01/2024
|
KAUSHALYA DEVI
|
1309010327WL020395
|
KAUSHALYA DEVI
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185906
|
|
KAUSHALYA DEVI W/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
109
|
Theog
|
HP-09-010-342-01794300/504
(KOT SHILARU)
|
1309010342NRG24100120240421107
|
11/01/2024
|
madan lal
|
1309010342WL020352
|
madan lal
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185889
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
110
|
Theog
|
HP-09-010-315-01824600/367
(BAGRI)
|
1309010315NRG24100120240421223
|
11/01/2024
|
RAJNI
|
1309010315WL020356
|
RAJNI
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185931
|
|
KUMARI RAJNI WO ISHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Theog
|
HP-09-010-327-01810100/414
(DEORI GHAT)
|
1309010327NRG24110120240421857
|
11/01/2024
|
RAJESH
|
1309010327WL020395
|
RAJESH
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185907
|
|
RAJESH HETTA S/O LAIQ RAM HETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
112
|
Theog
|
HP-09-010-352-01825700/283
(PARGAIYA)
|
1309010352NRG24110120240422571
|
11/01/2024
|
RAVINDER
|
1309010352WL020438
|
RAVINDER
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185920
|
|
RAVINDER MEHTA
|
HDFC BANK LTD(607152)
|
|
113
|
Theog
|
HP-09-010-358-01822400/122-B
(SATOG)
|
1309010358NRG24100120240421045
|
11/01/2024
|
SUBHASH
|
1309010358WL020347
|
SUBHASH
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185903
|
|
MASTER SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
114
|
Theog
|
HP-09-010-315-01824400/151
(BAGRI)
|
1309010315NRG24100120240421184
|
11/01/2024
|
DINESH
|
1309010315WL020355
|
DINESH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185898
|
|
MR DINESH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-315-01824600/277
(BAGRI)
|
1309010315NRG24100120240421189
|
11/01/2024
|
KESHAV RAM
|
1309010315WL020355
|
KESHAV RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185825
|
|
KESHAV RAM S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Theog
|
HP-09-010-315-01824600/283
(BAGRI)
|
1309010315NRG24100120240421191
|
11/01/2024
|
LAIQ RAM
|
1309010315WL020355
|
LAIQ RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185900
|
|
LAIQ RAM BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Theog
|
HP-09-010-315-01824600/314
(BAGRI)
|
1309010315NRG24100120240421192
|
11/01/2024
|
DEEP RAM
|
1309010315WL020355
|
DEEP RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185847
|
|
DEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Theog
|
HP-09-010-315-02221700/108
(BAGRI)
|
1309010315NRG24100120240421251
|
11/01/2024
|
MOTI RAM
|
1309010315WL020358
|
MOTI RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185833
|
|
MOTI RAM S/O HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Theog
|
HP-09-010-352-01824000/236
(PARGAIYA)
|
1309010352NRG24110120240422627
|
11/01/2024
|
SAVITA
|
1309010352WL020440
|
SAVITA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185913
|
|
MR SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-352-01824100/137
(PARGAIYA)
|
1309010352NRG24110120240422538
|
11/01/2024
|
SUNITA
|
1309010352WL020438
|
SUNITA
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185908
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
121
|
Theog
|
HP-09-010-358-01821900/120-B
(SATOG)
|
1309010358NRG24100120240421269
|
11/01/2024
|
BUDHO DEVI
|
1309010358WL020359
|
BUDHO DEVI
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185819
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-358-01821900/120-B
(SATOG)
|
1309010358NRG24100120240421270
|
11/01/2024
|
RAM SWAROOP
|
1309010358WL020359
|
RAM SWAROOP
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185902
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-358-01822200/143-B
(SATOG)
|
1309010358NRG24100120240421273
|
11/01/2024
|
ANJANA DEVI
|
1309010358WL020359
|
ANJANA DEVI
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185882
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Theog
|
HP-09-010-358-01822200/143-B
(SATOG)
|
1309010358NRG24100120240421271
|
11/01/2024
|
DEVI CHAND
|
1309010358WL020359
|
DEVI CHAND
|
00415
|
SBIN0009365
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907185849
|
|
DEVI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Theog
|
HP-09-010-358-01822200/143-B
(SATOG)
|
1309010358NRG24100120240421272
|
11/01/2024
|
SANGYA SHARMA
|
1309010358WL020359
|
SANGYA SHARMA
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185914
|
|
MISS SANGYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Theog
|
HP-09-010-358-01822200/243-A
(SATOG)
|
1309010358NRG24100120240421274
|
11/01/2024
|
CHAMAN LAL
|
1309010358WL020359
|
CHAMAN LAL
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185820
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-358-01822200/243-A
(SATOG)
|
1309010358NRG24100120240421275
|
11/01/2024
|
YASHPAL
|
1309010358WL020359
|
YASHPAL
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185904
|
|
MR YASHPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-358-01822200/328
(SATOG)
|
1309010358NRG24100120240421041
|
11/01/2024
|
JAGDISH KUMAR
|
1309010358WL020347
|
JAGDISH KUMAR
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185837
|
|
LANCE NAIK JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-358-01822200/328
(SATOG)
|
1309010358NRG24100120240421042
|
11/01/2024
|
KANCHAN PRABHA
|
1309010358WL020347
|
KANCHAN PRABHA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185838
|
|
MRS KANCHAN PRABHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-358-01822200/330
(SATOG)
|
1309010358NRG24100120240421276
|
11/01/2024
|
OM PRAKASH
|
1309010358WL020359
|
OM PRAKASH
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907185905
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Theog
|
HP-09-010-358-01822300/1-B
(SATOG)
|
1309010358NRG24100120240421081
|
11/01/2024
|
BADRI DUTT
|
1309010358WL020350
|
BADRI DUTT
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185821
|
|
BADRI DUTT
|
GENERAL POST OFFICE(607245)
|
|
132
|
Theog
|
HP-09-010-358-01822300/1-B
(SATOG)
|
1309010358NRG24100120240421082
|
11/01/2024
|
OM PRAKASH
|
1309010358WL020350
|
OM PRAKASH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185822
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Theog
|
HP-09-010-358-01822300/1-B
(SATOG)
|
1309010358NRG24100120240421083
|
11/01/2024
|
Ved Prakash
|
1309010358WL020350
|
Ved Prakash
|
00415
|
SBIN0009365
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907185919
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Theog
|
HP-09-010-358-01822300/107-B
(SATOG)
|
1309010358NRG24100120240421085
|
11/01/2024
|
KAPIL
|
1309010358WL020350
|
KAPIL
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185896
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Theog
|
HP-09-010-358-01822300/107-B
(SATOG)
|
1309010358NRG24100120240421084
|
11/01/2024
|
VIDYA
|
1309010358WL020350
|
VIDYA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185823
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Theog
|
HP-09-010-358-01822300/356
(SATOG)
|
1309010358NRG24100120240421086
|
11/01/2024
|
JAGDISH
|
1309010358WL020350
|
JAGDISH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185897
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Theog
|
HP-09-010-358-01822300/358
(SATOG)
|
1309010358NRG24100120240421087
|
11/01/2024
|
Poonam
|
1309010358WL020350
|
Poonam
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185921
|
|
POONAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Theog
|
HP-09-010-358-01822400/122-B
(SATOG)
|
1309010358NRG24100120240421043
|
11/01/2024
|
DYA RAM
|
1309010358WL020347
|
DYA RAM
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185824
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Theog
|
HP-09-010-358-01822400/122-B
(SATOG)
|
1309010358NRG24100120240421044
|
11/01/2024
|
PAWAN KUMAR
|
1309010358WL020347
|
PAWAN KUMAR
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185850
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Theog
|
HP-09-010-358-01822400/76-B
(SATOG)
|
1309010358NRG24100120240421046
|
11/01/2024
|
BABLU
|
1309010358WL020347
|
BABLU
|
00415
|
SBIN0009365
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907185832
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Theog
|
HP-09-010-358-01822400/76-B
(SATOG)
|
1309010358NRG24100120240421047
|
11/01/2024
|
REENA DEVI
|
1309010358WL020347
|
REENA DEVI
|
00415
|
SBIN0009365
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907185881
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
142
|
Theog
|
HP-09-010-315-02221700/209
(BAGRI)
|
1309010315NRG24100120240421257
|
11/01/2024
|
Hari Singh
|
1309010315WL020358
|
Hari Singh
|
00415
|
SBIN0010728
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907185839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Theog
|
HP-09-010-352-01824200/182
(PARGAIYA)
|
1309010352NRG24110120240422740
|
11/01/2024
|
NIDHI
|
1309010352WL020443
|
NIDHI
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185923
|
|
MRS NIDHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Theog
|
HP-09-010-352-01824200/182
(PARGAIYA)
|
1309010352NRG24110120240422739
|
11/01/2024
|
SUSHMA
|
1309010352WL020443
|
SUSHMA
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185922
|
|
SUSHMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Theog
|
HP-09-010-352-01824200/182
(PARGAIYA)
|
1309010352NRG24110120240422741
|
11/01/2024
|
VIJAY
|
1309010352WL020443
|
VIJAY
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185924
|
|
VIJAY VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
146
|
Theog
|
HP-09-010-352-01824200/182
(PARGAIYA)
|
1309010352NRG24110120240422738
|
11/01/2024
|
SUNIL VERMA
|
1309010352WL020443
|
SUNIL VERMA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185848
|
|
MR SUNIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-352-01825700/323
(PARGAIYA)
|
1309010352NRG24110120240422574
|
11/01/2024
|
ANCHAL VERMA
|
1309010352WL020438
|
ANCHAL VERMA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185930
|
|
MISS ANCHAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
148
|
Theog
|
HP-09-010-352-01824000/279
(PARGAIYA)
|
1309010352NRG24110120240422629
|
11/01/2024
|
MOHI RAM
|
1309010352WL020440
|
MOHI RAM
|
00462
|
UCBA0001329
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907185845
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
149
|
Theog
|
HP-09-010-352-01824000/163
(PARGAIYA)
|
1309010352NRG24110120240422533
|
11/01/2024
|
BALDEV
|
1309010352WL020438
|
BALDEV
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185911
|
|
BALDEV S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Theog
|
HP-09-010-352-01824000/163
(PARGAIYA)
|
1309010352NRG24110120240422534
|
11/01/2024
|
SEEMA
|
1309010352WL020438
|
SEEMA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185912
|
|
SEEMA
|
UCO BANK(607066)
|
|
151
|
Theog
|
HP-09-010-352-01824100/158
(PARGAIYA)
|
1309010352NRG24110120240422544
|
11/01/2024
|
RAVI MEHTA
|
1309010352WL020438
|
RAVI MEHTA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185915
|
|
RAVI MEHTA SO CHET RAM
|
UCO BANK(607066)
|
|
152
|
Theog
|
HP-09-010-352-01825700/107
(PARGAIYA)
|
1309010352NRG24110120240422564
|
11/01/2024
|
PRABHA
|
1309010352WL020438
|
PRABHA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185910
|
|
PRABHA
|
UCO BANK(607066)
|
|
153
|
Theog
|
HP-09-010-352-01825700/110
(PARGAIYA)
|
1309010352NRG24110120240422565
|
11/01/2024
|
HET RAM
|
1309010352WL020438
|
HET RAM
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185862
|
|
HET RAM
|
UCO BANK(607066)
|
|
154
|
Theog
|
HP-09-010-352-01825700/226
(PARGAIYA)
|
1309010352NRG24110120240422570
|
11/01/2024
|
PRIYANKA
|
1309010352WL020438
|
PRIYANKA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185877
|
|
PRIYANKA HIMTA DO MANGAT RAM HIMTA
|
UCO BANK(607066)
|
|
155
|
Theog
|
HP-09-010-352-01825700/283
(PARGAIYA)
|
1309010352NRG24110120240422572
|
11/01/2024
|
SAPNA
|
1309010352WL020438
|
SAPNA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185917
|
|
SAPNA D/O SH DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
156
|
Theog
|
HP-09-010-352-01825700/299
(PARGAIYA)
|
1309010352NRG24110120240422745
|
11/01/2024
|
KRISHNA
|
1309010352WL020443
|
KRISHNA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185918
|
|
KRISHNA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
157
|
Theog
|
HP-09-010-352-01825700/299
(PARGAIYA)
|
1309010352NRG24110120240422744
|
11/01/2024
|
SURAT RAM
|
1309010352WL020443
|
SURAT RAM
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185916
|
|
SURAT RAM
|
UCO BANK(607066)
|
|
158
|
Theog
|
HP-09-010-352-01825700/304
(PARGAIYA)
|
1309010352NRG24110120240422573
|
11/01/2024
|
DALIP SINGH
|
1309010352WL020438
|
DALIP SINGH
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907185909
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472864
|
472864
|
|
|
|
|
|
|
|