|
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-09-010-317-01824700/398
(BALGHAR)
|
1309010317NRG24Z170320240729190
|
18/03/2024
|
SHILPA
|
1309010317WL029465
|
SHILPA
|
00153
|
HPSC0000406
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116641
|
|
SHILPA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-317-01824700/367
(BALGHAR)
|
1309010317NRG24Z170320240729308
|
18/03/2024
|
DROPTA DEVI
|
1309010317WL029466
|
DROPTA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116642
|
|
DROPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-317-01824700/391
(BALGHAR)
|
1309010317NRG24Z170320240729421
|
18/03/2024
|
SANJAY BHANDARI
|
1309010317WL029468
|
SANJAY BHANDARI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116906
|
|
SANJAY BHANDARI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-317-01823900/241
(BALGHAR)
|
1309010317NRG24Z170320240729277
|
18/03/2024
|
KESHAV RAM
|
1309010317WL029466
|
KESHAV RAM
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110913
|
|
KESHAV RAM SO SH CHRANTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-317-01823900/102
(BALGHAR)
|
1309010317NRG24Z170320240729265
|
18/03/2024
|
KAJAL CHANDEL
|
1309010317WL029466
|
KAJAL CHANDEL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110993
|
|
KAJAL CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-317-01823900/134
(BALGHAR)
|
1309010317NRG24Z170320240729266
|
18/03/2024
|
RASHMI DEVI
|
1309010317WL029466
|
RASHMI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111005
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-317-01823900/224
(BALGHAR)
|
1309010317NRG24Z170320240729162
|
18/03/2024
|
NISHA
|
1309010317WL029465
|
NISHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110948
|
|
NISHA W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-317-01823900/224
(BALGHAR)
|
1309010317NRG24Z170320240729161
|
18/03/2024
|
SURESH CHAND
|
1309010317WL029465
|
SURESH CHAND
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110921
|
|
SURESH CHAND S/O SH.DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-317-01823900/225
(BALGHAR)
|
1309010317NRG24Z170320240729163
|
18/03/2024
|
SURINDER
|
1309010317WL029465
|
SURINDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110949
|
|
SURENDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Theog
|
HP-09-010-317-01823900/234
(BALGHAR)
|
1309010317NRG24Z170320240729267
|
18/03/2024
|
VIDYA
|
1309010317WL029466
|
VIDYA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111020
|
|
VIDYA W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-317-01823900/235
(BALGHAR)
|
1309010317NRG24Z170320240729269
|
18/03/2024
|
CHANKI
|
1309010317WL029466
|
CHANKI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111015
|
|
FULI ALAIS CHANKHI WO CHRINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-317-01823900/235
(BALGHAR)
|
1309010317NRG24Z170320240729268
|
18/03/2024
|
CHRANTOO
|
1309010317WL029466
|
CHRANTOO
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111016
|
|
CHRINTU S/O RATNU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Theog
|
HP-09-010-317-01823900/236
(BALGHAR)
|
1309010317NRG24Z170320240729270
|
18/03/2024
|
SEEMA
|
1309010317WL029466
|
SEEMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111013
|
|
SEEMA CHANDEL W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-317-01823900/237
(BALGHAR)
|
1309010317NRG24Z170320240729272
|
18/03/2024
|
REKHA
|
1309010317WL029466
|
REKHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111018
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Theog
|
HP-09-010-317-01823900/237
(BALGHAR)
|
1309010317NRG24Z170320240729271
|
18/03/2024
|
SANJEEV
|
1309010317WL029466
|
SANJEEV
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111017
|
|
SANJEEV CHAUHAN SO KALI RAM CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-317-01823900/240
(BALGHAR)
|
1309010317NRG24Z170320240729273
|
18/03/2024
|
MAMTA
|
1309010317WL029466
|
MAMTA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111011
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Theog
|
HP-09-010-317-01823900/240
(BALGHAR)
|
1309010317NRG24Z170320240729274
|
18/03/2024
|
MOHI RAM
|
1309010317WL029466
|
MOHI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110935
|
|
MOHI RAM SON OF KEHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-317-01823900/240
(BALGHAR)
|
1309010317NRG24Z170320240729275
|
18/03/2024
|
VISHALI
|
1309010317WL029466
|
VISHALI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110981
|
|
VISHALI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-317-01823900/241
(BALGHAR)
|
1309010317NRG24Z170320240729276
|
18/03/2024
|
Dropta
|
1309010317WL029466
|
Dropta
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D52DE2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Theog
|
HP-09-010-317-01823900/242
(BALGHAR)
|
1309010317NRG24Z170320240729278
|
18/03/2024
|
SANJEEV
|
1309010317WL029466
|
SANJEEV
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111012
|
|
SANJEEVS/O BAJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-317-01823900/242
(BALGHAR)
|
1309010317NRG24Z170320240729279
|
18/03/2024
|
SEEMA
|
1309010317WL029466
|
SEEMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111014
|
|
SEEMA W/O SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-317-01823900/245
(BALGHAR)
|
1309010317NRG24Z170320240729280
|
18/03/2024
|
AMARJEET
|
1309010317WL029466
|
AMARJEET
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110936
|
|
AMARJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Theog
|
HP-09-010-317-01823900/245
(BALGHAR)
|
1309010317NRG24Z170320240729281
|
18/03/2024
|
Manju Chandel
|
1309010317WL029466
|
Manju Chandel
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111019
|
|
MANJU CHANDEL WO AMERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-317-01823900/248
(BALGHAR)
|
1309010317NRG24Z170320240729368
|
18/03/2024
|
PADAM DEV
|
1309010317WL029467
|
PADAM DEV
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166111039
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-317-01823900/248
(BALGHAR)
|
1309010317NRG24Z170320240729367
|
18/03/2024
|
PROMILA
|
1309010317WL029467
|
PROMILA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166111028
|
|
PROMILA W/O PADAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-317-01823900/249
(BALGHAR)
|
1309010317NRG24Z170320240729369
|
18/03/2024
|
NARAYAN SINGH
|
1309010317WL029467
|
NARAYAN SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110923
|
|
NARAYAN SINGH S/O DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-317-01823900/272
(BALGHAR)
|
1309010317NRG24Z170320240729283
|
18/03/2024
|
BELKU DEVI
|
1309010317WL029466
|
BELKU DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110969
|
|
BELKU DEVI W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-317-01823900/272
(BALGHAR)
|
1309010317NRG24Z170320240729282
|
18/03/2024
|
DEEP RAM
|
1309010317WL029466
|
DEEP RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110933
|
|
DEEP RAM SHARMA S/O LATE SH BARAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-317-01823900/272
(BALGHAR)
|
1309010317NRG24Z170320240729284
|
18/03/2024
|
SHARDA
|
1309010317WL029466
|
SHARDA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110947
|
|
SHARDA DEVI D/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-317-01823900/305
(BALGHAR)
|
1309010317NRG24Z170320240729288
|
18/03/2024
|
INDU
|
1309010317WL029466
|
INDU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110977
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Theog
|
HP-09-010-317-01823900/307
(BALGHAR)
|
1309010317NRG24Z170320240729371
|
18/03/2024
|
FULI
|
1309010317WL029467
|
FULI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110984
|
|
FULI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-317-01823900/309
(BALGHAR)
|
1309010317NRG24Z170320240729372
|
18/03/2024
|
Mamta
|
1309010317WL029467
|
Mamta
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110954
|
|
MAMTA WO MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-317-01823900/309
(BALGHAR)
|
1309010317NRG24Z170320240729373
|
18/03/2024
|
Suresh
|
1309010317WL029467
|
Suresh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110962
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-317-01823900/321
(BALGHAR)
|
1309010317NRG24Z170320240729289
|
18/03/2024
|
LEELA
|
1309010317WL029466
|
LEELA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111029
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-317-01823900/331
(BALGHAR)
|
1309010317NRG24Z170320240729166
|
18/03/2024
|
ABHINAY SHARMA
|
1309010317WL029465
|
ABHINAY SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110965
|
|
ABHINAY SHARMA S/O JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-317-01823900/331
(BALGHAR)
|
1309010317NRG24Z170320240729165
|
18/03/2024
|
ARCHANA SHARMA
|
1309010317WL029465
|
ARCHANA SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110952
|
|
ARCHANA SHARMA W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-317-01823900/331
(BALGHAR)
|
1309010317NRG24Z170320240729164
|
18/03/2024
|
JAGDISH CHAND
|
1309010317WL029465
|
JAGDISH CHAND
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110924
|
|
JAGDISH CHAND S/O SH SHANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-317-01823900/336
(BALGHAR)
|
1309010317NRG24Z170320240729374
|
18/03/2024
|
BALDEV SINGH
|
1309010317WL029467
|
BALDEV SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111032
|
|
BALDEV SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-317-01823900/336
(BALGHAR)
|
1309010317NRG24Z170320240729375
|
18/03/2024
|
CHANDA
|
1309010317WL029467
|
CHANDA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166111031
|
|
CHANDA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-317-01823900/370
(BALGHAR)
|
1309010317NRG24Z170320240729378
|
18/03/2024
|
NISHSNT
|
1309010317WL029467
|
NISHSNT
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110995
|
|
NISHANT VERMA S/O RAJINDER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-317-01823900/377
(BALGHAR)
|
1309010317NRG24Z170320240729380
|
18/03/2024
|
MONIKA
|
1309010317WL029467
|
MONIKA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166110992
|
|
MONIKA CHANDEL D/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-317-01823900/377
(BALGHAR)
|
1309010317NRG24Z170320240729379
|
18/03/2024
|
SAKSHI
|
1309010317WL029467
|
SAKSHI
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166110989
|
|
SAKSHI D/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-317-01823900/378
(BALGHAR)
|
1309010317NRG24Z170320240729381
|
18/03/2024
|
SANJEEV
|
1309010317WL029467
|
SANJEEV
|
00354
|
PUNB0103800
|
208
|
208
|
Rejected
|
11/07/2024
|
|
N072400D52DDF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Theog
|
HP-09-010-317-01823900/384
(BALGHAR)
|
1309010317NRG24Z170320240729383
|
18/03/2024
|
INDRA
|
1309010317WL029467
|
INDRA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110983
|
|
INDRA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-317-01823900/386
(BALGHAR)
|
1309010317NRG24Z170320240729167
|
18/03/2024
|
DEEPAK
|
1309010317WL029465
|
DEEPAK
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110953
|
|
DEEPAK SHARMA S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-317-01823900/386
(BALGHAR)
|
1309010317NRG24Z170320240729168
|
18/03/2024
|
KRISHNA SHARMA
|
1309010317WL029465
|
KRISHNA SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110988
|
|
KRISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-317-01824700/104
(BALGHAR)
|
1309010317NRG24Z170320240729169
|
18/03/2024
|
MEERA DEVI
|
1309010317WL029465
|
MEERA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111000
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-317-01824700/106
(BALGHAR)
|
1309010317NRG24Z170320240729171
|
18/03/2024
|
AMBIKA
|
1309010317WL029465
|
AMBIKA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110982
|
|
AMBIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-317-01824700/106
(BALGHAR)
|
1309010317NRG24Z170320240729170
|
18/03/2024
|
RAKESH
|
1309010317WL029465
|
RAKESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111001
|
|
RAKESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-317-01824700/113
(BALGHAR)
|
1309010317NRG24Z170320240729290
|
18/03/2024
|
BALI RAM
|
1309010317WL029466
|
BALI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111002
|
|
BELI RAM SO DULCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-317-01824700/113
(BALGHAR)
|
1309010317NRG24Z170320240729291
|
18/03/2024
|
BELO DEVI
|
1309010317WL029466
|
BELO DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110970
|
|
BELO DEVI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-317-01824700/122
(BALGHAR)
|
1309010317NRG24Z170320240729172
|
18/03/2024
|
BIMLA VERMA
|
1309010317WL029465
|
BIMLA VERMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110925
|
|
BIMLA DEVI WO HARI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-317-01824700/123
(BALGHAR)
|
1309010317NRG24Z170320240729292
|
18/03/2024
|
DURGA SINGH
|
1309010317WL029466
|
DURGA SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110917
|
|
DURGA SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-317-01824700/147
(BALGHAR)
|
1309010317NRG24Z170320240729174
|
18/03/2024
|
KALA CHAUHAN
|
1309010317WL029465
|
KALA CHAUHAN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110978
|
|
KALA CHAUHAN WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-317-01824700/147
(BALGHAR)
|
1309010317NRG24Z170320240729173
|
18/03/2024
|
TULSI RAM
|
1309010317WL029465
|
TULSI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110930
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-317-01824700/165
(BALGHAR)
|
1309010317NRG24Z170320240729415
|
18/03/2024
|
RAJESH BHANDARI
|
1309010317WL029468
|
RAJESH BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110915
|
|
RAJESH BHANDARI
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-317-01824700/165
(BALGHAR)
|
1309010317NRG24Z170320240729416
|
18/03/2024
|
SANTOSH BHANDARI
|
1309010317WL029468
|
SANTOSH BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110937
|
|
SANTOSH BHANDARI W/O RAJESH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-317-01824700/192
(BALGHAR)
|
1309010317NRG24Z170320240729293
|
18/03/2024
|
Devinder Singh
|
1309010317WL029466
|
Devinder Singh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110929
|
|
DEVINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-317-01824700/193
(BALGHAR)
|
1309010317NRG24Z170320240729175
|
18/03/2024
|
PUSHPA
|
1309010317WL029465
|
PUSHPA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110974
|
|
PUSHPA W/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-317-01824700/201
(BALGHAR)
|
1309010317NRG24Z170320240729177
|
18/03/2024
|
RITA CHAUHAN
|
1309010317WL029465
|
RITA CHAUHAN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110968
|
|
RITA CHAUHAN W/O MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-317-01824700/213
(BALGHAR)
|
1309010317NRG24Z170320240729180
|
18/03/2024
|
SUMITRA DEVI
|
1309010317WL029465
|
SUMITRA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111024
|
|
SUMITRA DEVI W/O RATANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-317-01824700/214
(BALGHAR)
|
1309010317NRG24Z170320240729182
|
18/03/2024
|
RADHA DEV
|
1309010317WL029465
|
RADHA DEV
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111009
|
|
RADHA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-317-01824700/214
(BALGHAR)
|
1309010317NRG24Z170320240729181
|
18/03/2024
|
SURINDER
|
1309010317WL029465
|
SURINDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110956
|
|
SURINDER S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-317-01824700/219
(BALGHAR)
|
1309010317NRG24Z170320240729183
|
18/03/2024
|
KALPANA
|
1309010317WL029465
|
KALPANA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111025
|
|
KALPANA W/O KAOOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-317-01824700/219
(BALGHAR)
|
1309010317NRG24Z170320240729184
|
18/03/2024
|
URVASHI
|
1309010317WL029465
|
URVASHI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110991
|
|
URVASHI D/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-317-01824700/231
(BALGHAR)
|
1309010317NRG24Z170320240729185
|
18/03/2024
|
GEETA DEVI
|
1309010317WL029465
|
GEETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111027
|
|
GEETA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-317-01824700/283
(BALGHAR)
|
1309010317NRG24Z170320240729186
|
18/03/2024
|
Sunpa
|
1309010317WL029465
|
Sunpa
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110951
|
|
SUNPA W/O LT. MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-317-01824700/288
(BALGHAR)
|
1309010317NRG24Z170320240729296
|
18/03/2024
|
KANTA DEVI
|
1309010317WL029466
|
KANTA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110985
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-317-01824700/288
(BALGHAR)
|
1309010317NRG24Z170320240729295
|
18/03/2024
|
Sant Ram
|
1309010317WL029466
|
Sant Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110920
|
|
SANT RAM S/O DHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-317-01824700/289
(BALGHAR)
|
1309010317NRG24Z170320240729298
|
18/03/2024
|
BABITA SHARMA
|
1309010317WL029466
|
BABITA SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110980
|
|
BABITA SHARMA WO DEVINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-317-01824700/289
(BALGHAR)
|
1309010317NRG24Z170320240729297
|
18/03/2024
|
Devinder
|
1309010317WL029466
|
Devinder
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110944
|
|
DEVENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Theog
|
HP-09-010-317-01824700/290
(BALGHAR)
|
1309010317NRG24Z170320240729300
|
18/03/2024
|
LALITA
|
1309010317WL029466
|
LALITA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111026
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Theog
|
HP-09-010-317-01824700/290
(BALGHAR)
|
1309010317NRG24Z170320240729299
|
18/03/2024
|
Mohan Lal
|
1309010317WL029466
|
Mohan Lal
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110941
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Theog
|
HP-09-010-317-01824700/300
(BALGHAR)
|
1309010317NRG24Z170320240729303
|
18/03/2024
|
SEEMA VERMA
|
1309010317WL029466
|
SEEMA VERMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110967
|
|
SEEMA VERMA W/O SUDHIR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-317-01824700/300
(BALGHAR)
|
1309010317NRG24Z170320240729302
|
18/03/2024
|
SUDHIR BHANDARI
|
1309010317WL029466
|
SUDHIR BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110914
|
|
SUDHIR BANDARI
|
HDFC BANK LTD(607152)
|
|
76
|
Theog
|
HP-09-010-317-01824700/308
(BALGHAR)
|
1309010317NRG24Z170320240729384
|
18/03/2024
|
MOHI RAM
|
1309010317WL029467
|
MOHI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110932
|
|
MOHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Theog
|
HP-09-010-317-01824700/310
(BALGHAR)
|
1309010317NRG24Z170320240729385
|
18/03/2024
|
Madan
|
1309010317WL029467
|
Madan
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110955
|
|
MADAN LAL SON OF MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-317-01824700/310
(BALGHAR)
|
1309010317NRG24Z170320240729386
|
18/03/2024
|
Santosh
|
1309010317WL029467
|
Santosh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110961
|
|
SANTOSH W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-317-01824700/315
(BALGHAR)
|
1309010317NRG24Z170320240729387
|
18/03/2024
|
Ganga Ram
|
1309010317WL029467
|
Ganga Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110986
|
|
GANGA RAM S/O SH BHIMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-317-01824700/315
(BALGHAR)
|
1309010317NRG24Z170320240729388
|
18/03/2024
|
HIRO DEVI
|
1309010317WL029467
|
HIRO DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110963
|
|
HIRO DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-317-01824700/33
(BALGHAR)
|
1309010317NRG24Z170320240729304
|
18/03/2024
|
BINDI DEVI
|
1309010317WL029466
|
BINDI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110957
|
|
BINDI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
Theog
|
HP-09-010-317-01824700/354
(BALGHAR)
|
1309010317NRG24Z170320240729188
|
18/03/2024
|
MEERA
|
1309010317WL029465
|
MEERA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111037
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Theog
|
HP-09-010-317-01824700/354
(BALGHAR)
|
1309010317NRG24Z170320240729187
|
18/03/2024
|
MOTI RAM
|
1309010317WL029465
|
MOTI RAM
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166110926
|
|
MR MOTI RAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-317-01824700/360
(BALGHAR)
|
1309010317NRG24Z170320240729305
|
18/03/2024
|
SAHEELA
|
1309010317WL029466
|
SAHEELA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110971
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Theog
|
HP-09-010-317-01824700/360
(BALGHAR)
|
1309010317NRG24Z170320240729306
|
18/03/2024
|
SURINDER SINGH
|
1309010317WL029466
|
SURINDER SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111022
|
|
SURENDER SINGH SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-317-01824700/367
(BALGHAR)
|
1309010317NRG24Z170320240729307
|
18/03/2024
|
LAXMI NAND
|
1309010317WL029466
|
LAXMI NAND
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110973
|
|
LAXMI NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Theog
|
HP-09-010-317-01824700/375
(BALGHAR)
|
1309010317NRG24Z170320240729309
|
18/03/2024
|
SHARANG BUSHAN SINGH
|
1309010317WL029466
|
SHARANG BUSHAN SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110922
|
|
Mr. SHARANG BHUSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Theog
|
HP-09-010-317-01824700/375
(BALGHAR)
|
1309010317NRG24Z170320240729310
|
18/03/2024
|
VARSHA SINGH
|
1309010317WL029466
|
VARSHA SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116640
|
|
Mrs. VARSHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Theog
|
HP-09-010-317-01824700/385
(BALGHAR)
|
1309010317NRG24Z170320240729419
|
18/03/2024
|
PRIYA
|
1309010317WL029468
|
PRIYA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110990
|
|
PRIYA D/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-317-01824700/385
(BALGHAR)
|
1309010317NRG24Z170320240729420
|
18/03/2024
|
SAHIL
|
1309010317WL029468
|
SAHIL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110994
|
|
SAHIL S/O LT. DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-317-01824700/399
(BALGHAR)
|
1309010317NRG24Z170320240729191
|
18/03/2024
|
SAHI RAM
|
1309010317WL029465
|
SAHI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110927
|
|
SAHI RAM VERMA S/O MEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-317-01824700/41
(BALGHAR)
|
1309010317NRG24Z170320240729390
|
18/03/2024
|
ANIL
|
1309010317WL029467
|
ANIL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110996
|
|
ANIL SO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-317-01824700/41
(BALGHAR)
|
1309010317NRG24Z170320240729389
|
18/03/2024
|
HEM LATA
|
1309010317WL029467
|
HEM LATA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110997
|
|
HEM LATA DO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-317-01824700/68
(BALGHAR)
|
1309010317NRG24Z170320240729311
|
18/03/2024
|
Daulat Ram
|
1309010317WL029466
|
Daulat Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110939
|
|
DAULAT RAM S/O SH HARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Theog
|
HP-09-010-317-01824700/68
(BALGHAR)
|
1309010317NRG24Z170320240729312
|
18/03/2024
|
Kala Devi
|
1309010317WL029466
|
Kala Devi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111023
|
|
KALA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-317-01824700/99
(BALGHAR)
|
1309010317NRG24Z170320240729313
|
18/03/2024
|
PARDEEP
|
1309010317WL029466
|
PARDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110916
|
|
PARDEEP BHANDARI S/O M R BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-317-01824700/99
(BALGHAR)
|
1309010317NRG24Z170320240729314
|
18/03/2024
|
POONAM BHANDARI
|
1309010317WL029466
|
POONAM BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110943
|
|
POONAM BHANDARI W/O SH PARDEEP BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Theog
|
HP-09-010-317-01824900/10
(BALGHAR)
|
1309010317NRG24Z170320240729316
|
18/03/2024
|
KAMLA
|
1309010317WL029466
|
KAMLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111008
|
|
KAMLA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Theog
|
HP-09-010-317-01824900/116
(BALGHAR)
|
1309010317NRG24Z170320240729391
|
18/03/2024
|
ANITA
|
1309010317WL029467
|
ANITA
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110919
|
|
ANITA
|
UCO BANK(607066)
|
|
100
|
Theog
|
HP-09-010-317-01824900/116
(BALGHAR)
|
1309010317NRG24Z170320240729392
|
18/03/2024
|
GOPAL
|
1309010317WL029467
|
GOPAL
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110940
|
|
GOPAL S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-317-01824900/139
(BALGHAR)
|
1309010317NRG24Z170320240729394
|
18/03/2024
|
HARISH CHAUHAN
|
1309010317WL029467
|
HARISH CHAUHAN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111038
|
|
HARISH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Theog
|
HP-09-010-317-01824900/139
(BALGHAR)
|
1309010317NRG24Z170320240729393
|
18/03/2024
|
Kaushalaya
|
1309010317WL029467
|
Kaushalaya
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110960
|
|
KAUSHLYA DEVI WO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Theog
|
HP-09-010-317-01824900/139
(BALGHAR)
|
1309010317NRG24Z170320240729395
|
18/03/2024
|
VARSHA CHAUHAN
|
1309010317WL029467
|
VARSHA CHAUHAN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111036
|
|
VERSHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Theog
|
HP-09-010-317-01824900/185
(BALGHAR)
|
1309010317NRG24Z170320240729396
|
18/03/2024
|
BIMLA DEVI
|
1309010317WL029467
|
BIMLA DEVI
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110918
|
|
BIMLA DEVI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Theog
|
HP-09-010-317-01824900/2
(BALGHAR)
|
1309010317NRG24Z170320240729398
|
18/03/2024
|
Arun
|
1309010317WL029467
|
Arun
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111035
|
|
ARUN S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Theog
|
HP-09-010-317-01824900/2
(BALGHAR)
|
1309010317NRG24Z170320240729397
|
18/03/2024
|
BIMLA DEVI
|
1309010317WL029467
|
BIMLA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111010
|
|
BIMLA W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Theog
|
HP-09-010-317-01824900/208
(BALGHAR)
|
1309010317NRG24Z170320240729399
|
18/03/2024
|
SHANTI DEVI
|
1309010317WL029467
|
SHANTI DEVI
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110987
|
|
SHANTI DEVI W/O LATE SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Theog
|
HP-09-010-317-01824900/232
(BALGHAR)
|
1309010317NRG24Z170320240729401
|
18/03/2024
|
KAVITA
|
1309010317WL029467
|
KAVITA
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110928
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-317-01824900/232
(BALGHAR)
|
1309010317NRG24Z170320240729400
|
18/03/2024
|
SANJEEV KUMAR
|
1309010317WL029467
|
SANJEEV KUMAR
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110972
|
|
SANJEEV KUMAR S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Theog
|
HP-09-010-317-01824900/243
(BALGHAR)
|
1309010317NRG24Z170320240729192
|
18/03/2024
|
Dropta
|
1309010317WL029465
|
Dropta
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111021
|
|
DROPTA WO JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Theog
|
HP-09-010-317-01824900/243
(BALGHAR)
|
1309010317NRG24Z170320240729193
|
18/03/2024
|
JIA LAL
|
1309010317WL029465
|
JIA LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110958
|
|
JIA LAL SO DULCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Theog
|
HP-09-010-317-01824900/271
(BALGHAR)
|
1309010317NRG24Z170320240729194
|
18/03/2024
|
MATHU RAM
|
1309010317WL029465
|
MATHU RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110950
|
|
MATHU RAM SO LATE CHAROON
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Theog
|
HP-09-010-317-01824900/324
(BALGHAR)
|
1309010317NRG24Z170320240729317
|
18/03/2024
|
LEELA DEVI
|
1309010317WL029466
|
LEELA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110975
|
|
LEELA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Theog
|
HP-09-010-317-01824900/325
(BALGHAR)
|
1309010317NRG24Z170320240729318
|
18/03/2024
|
AMIT
|
1309010317WL029466
|
AMIT
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110964
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-317-01824900/327
(BALGHAR)
|
1309010317NRG24Z170320240729402
|
18/03/2024
|
INDERA DEVI
|
1309010317WL029467
|
INDERA DEVI
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110931
|
|
INDERA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Theog
|
HP-09-010-317-01824900/334
(BALGHAR)
|
1309010317NRG24Z170320240729403
|
18/03/2024
|
SANJU
|
1309010317WL029467
|
SANJU
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166111033
|
|
SANJU S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Theog
|
HP-09-010-317-01824900/334
(BALGHAR)
|
1309010317NRG24Z170320240729404
|
18/03/2024
|
SUBHDRA
|
1309010317WL029467
|
SUBHDRA
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166111034
|
|
SUBHDRA W/O SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Theog
|
HP-09-010-317-01824900/50
(BALGHAR)
|
1309010317NRG24Z170320240729321
|
18/03/2024
|
SIMRAN SINGH
|
1309010317WL029466
|
SIMRAN SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110998
|
|
SIMRAN SINGH D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Theog
|
HP-09-010-317-01824900/50
(BALGHAR)
|
1309010317NRG24Z170320240729320
|
18/03/2024
|
SUBHADRA
|
1309010317WL029466
|
SUBHADRA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111007
|
|
SUBHADRA DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Theog
|
HP-09-010-317-01824900/50
(BALGHAR)
|
1309010317NRG24Z170320240729322
|
18/03/2024
|
VARSHA SINGH
|
1309010317WL029466
|
VARSHA SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110999
|
|
VERSHA SINGH D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Theog
|
HP-09-010-317-01824900/57
(BALGHAR)
|
1309010317NRG24Z170320240729405
|
18/03/2024
|
MOHINDER
|
1309010317WL029467
|
MOHINDER
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166111003
|
|
MAHENDER SINGHS/OSHRI ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Theog
|
HP-09-010-317-01824900/6
(BALGHAR)
|
1309010317NRG24Z170320240729196
|
18/03/2024
|
INDER SINGH
|
1309010317WL029465
|
INDER SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110959
|
|
INDER SINGH SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Theog
|
HP-09-010-317-01824900/65
(BALGHAR)
|
1309010317NRG24Z170320240729323
|
18/03/2024
|
SAVTI
|
1309010317WL029466
|
SAVTI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111006
|
|
SEWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Theog
|
HP-09-010-317-01824900/70
(BALGHAR)
|
1309010317NRG24Z170320240729198
|
18/03/2024
|
SHAKUNTLA
|
1309010317WL029465
|
SHAKUNTLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110942
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Theog
|
HP-09-010-317-01824900/92
(BALGHAR)
|
1309010317NRG24Z170320240729199
|
18/03/2024
|
NEERA DEVI
|
1309010317WL029465
|
NEERA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110966
|
|
NEERA DEVI W/O SURINDER NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-317-01824900/96
(BALGHAR)
|
1309010317NRG24Z170320240729407
|
18/03/2024
|
RAMA
|
1309010317WL029467
|
RAMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111030
|
|
RAMA W/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Theog
|
HP-09-010-317-01824900/96
(BALGHAR)
|
1309010317NRG24Z170320240729406
|
18/03/2024
|
Ramanand
|
1309010317WL029467
|
Ramanand
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111004
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
128
|
Theog
|
HP-09-010-317-01823900/305
(BALGHAR)
|
1309010317NRG24Z170320240729287
|
18/03/2024
|
Munish Bhandari
|
1309010317WL029466
|
Munish Bhandari
|
00354
|
PUNB0245200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110938
|
|
MUNISH BHANDARI S/O M.R BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Theog
|
HP-09-010-317-01824700/204
(BALGHAR)
|
1309010317NRG24Z170320240729294
|
18/03/2024
|
Reena
|
1309010317WL029466
|
Reena
|
00354
|
PUNB0245200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110946
|
|
REENA W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Theog
|
HP-09-010-317-01824700/297
(BALGHAR)
|
1309010317NRG24Z170320240729301
|
18/03/2024
|
Asha
|
1309010317WL029466
|
Asha
|
00354
|
PUNB0245200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110945
|
|
ASHA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Theog
|
HP-09-010-317-01824900/10
(BALGHAR)
|
1309010317NRG24Z170320240729315
|
18/03/2024
|
Mohan Singh
|
1309010317WL029466
|
Mohan Singh
|
00354
|
PUNB0245200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110934
|
|
MOHAN LAL S O PANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
132
|
Theog
|
HP-09-010-317-01823900/370
(BALGHAR)
|
1309010317NRG24Z170320240729377
|
18/03/2024
|
SAMRITI VERMA
|
1309010317WL029467
|
SAMRITI VERMA
|
00354
|
PUNB0388900
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166116638
|
|
SAMRITI VERMA D/O RAJINDER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Theog
|
HP-09-010-317-01823900/370
(BALGHAR)
|
1309010317NRG24Z170320240729376
|
18/03/2024
|
SHARDA VERMA
|
1309010317WL029467
|
SHARDA VERMA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116637
|
|
SHARDA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Theog
|
HP-09-010-317-01824900/9
(BALGHAR)
|
1309010317NRG24Z170320240729324
|
18/03/2024
|
DEV RAJ
|
1309010317WL029466
|
DEV RAJ
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116639
|
|
DEV RAJ S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
135
|
Theog
|
HP-09-010-317-01824700/165
(BALGHAR)
|
1309010317NRG24Z170320240729417
|
18/03/2024
|
PARUL BHANDHARI
|
1309010317WL029468
|
PARUL BHANDHARI
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116907
|
|
PARUL BHANDHARI D/O RAJESH BHANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
136
|
Theog
|
HP-09-010-317-01823900/102
(BALGHAR)
|
1309010317NRG24Z170320240729264
|
18/03/2024
|
ARUN
|
1309010317WL029466
|
ARUN
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116911
|
|
ARUN CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Theog
|
HP-09-010-317-01823900/102
(BALGHAR)
|
1309010317NRG24Z170320240729263
|
18/03/2024
|
KIRAN CHANDEL
|
1309010317WL029466
|
KIRAN CHANDEL
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116912
|
|
KIRAN CHANDEL D/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Theog
|
HP-09-010-317-01824900/325
(BALGHAR)
|
1309010317NRG24Z170320240729319
|
18/03/2024
|
RANJULA SHARMA
|
1309010317WL029466
|
RANJULA SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116910
|
|
RANJULA SHARMA W/O SH AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
139
|
Theog
|
HP-09-010-317-01823900/378
(BALGHAR)
|
1309010317NRG24Z170320240729382
|
18/03/2024
|
SHILPA
|
1309010317WL029467
|
SHILPA
|
00354
|
PUNB0753900
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116913
|
|
SHILPA DO SH KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
140
|
Theog
|
HP-09-010-317-01823900/294
(BALGHAR)
|
1309010317NRG24Z170320240729370
|
18/03/2024
|
NAND LAL
|
1309010317WL029467
|
NAND LAL
|
00415
|
SBIN0001075
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166111043
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-317-01824700/193
(BALGHAR)
|
1309010317NRG24Z170320240729176
|
18/03/2024
|
KANIKA SHARMA
|
1309010317WL029465
|
KANIKA SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116636
|
|
MS KANIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Theog
|
HP-09-010-317-01824700/202
(BALGHAR)
|
1309010317NRG24Z170320240729178
|
18/03/2024
|
JOGINDER SINGH
|
1309010317WL029465
|
JOGINDER SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111047
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Theog
|
HP-09-010-317-01824700/203
(BALGHAR)
|
1309010317NRG24Z170320240729179
|
18/03/2024
|
JAI SINGH VERMA
|
1309010317WL029465
|
JAI SINGH VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111044
|
|
MR JAI SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
144
|
Theog
|
HP-09-010-317-01824700/372
(BALGHAR)
|
1309010317NRG24Z170320240729418
|
18/03/2024
|
ROSHAN LAL BHANDARI
|
1309010317WL029468
|
ROSHAN LAL BHANDARI
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111046
|
|
ROSHAN LAL BHANDARI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
145
|
Theog
|
HP-09-010-317-01824700/393
(BALGHAR)
|
1309010317NRG24Z170320240729189
|
18/03/2024
|
NIRAKSHA VERMA
|
1309010317WL029465
|
NIRAKSHA VERMA
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111045
|
|
NIRAKSHA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
146
|
Theog
|
HP-09-010-317-01824900/359
(BALGHAR)
|
1309010317NRG24Z170320240729195
|
18/03/2024
|
NISHA THAKUR
|
1309010317WL029465
|
NISHA THAKUR
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116909
|
|
MISS NISHA THAKUR DO SH AMAR SINGH THAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
147
|
Theog
|
HP-09-010-317-01824900/70
(BALGHAR)
|
1309010317NRG24Z170320240729197
|
18/03/2024
|
MANOJ KUMAR
|
1309010317WL029465
|
MANOJ KUMAR
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116908
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
148
|
Theog
|
HP-09-010-317-01823900/295
(BALGHAR)
|
1309010317NRG24Z170320240729286
|
18/03/2024
|
ANITA
|
1309010317WL029466
|
ANITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111041
|
|
ANITA DEVI W/O PADAM SINGH
|
UCO BANK(607066)
|
|
149
|
Theog
|
HP-09-010-317-01823900/295
(BALGHAR)
|
1309010317NRG24Z170320240729285
|
18/03/2024
|
PADAM SINGH
|
1309010317WL029466
|
PADAM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111040
|
|
PADAM SINGH S/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
150
|
Theog
|
HP-09-010-317-01824900/9
(BALGHAR)
|
1309010317NRG24Z170320240729325
|
18/03/2024
|
SAROJ
|
1309010317WL029466
|
SAROJ
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111042
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32928
|
32928
|
|
|
|
|
|
|
|