|
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-09-010-316-01822700/358
(BALAG)
|
1309010316NRG24Z200220240655993
|
20/02/2024
|
shubham
|
1309010316WL025878
|
shubham
|
00045
|
BARB0SOLANX
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117893
|
|
SHUBHAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-316-01823300/297
(BALAG)
|
1309010316NRG24Z200220240656155
|
20/02/2024
|
CHARAN SINGH
|
1309010316WL025881
|
CHARAN SINGH
|
00078
|
CNRB0018900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117950
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-355-01797600/592
(SANDHU)
|
1309010355NRG24Z190220240655522
|
20/02/2024
|
NARENDER
|
1309010355WL025858
|
NARENDER
|
00153
|
HPSC0000444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117903
|
|
NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-355-01798600/33-A
(SANDHU)
|
1309010355NRG24Z190220240655536
|
20/02/2024
|
OM PARKESH SHARMA
|
1309010355WL025859
|
OM PARKESH SHARMA
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117902
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-316-01822500/368
(BALAG)
|
1309010316NRG24Z200220240656035
|
20/02/2024
|
kirpa ram
|
1309010316WL025879
|
kirpa ram
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117963
|
|
KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Theog
|
HP-09-010-316-01823300/295
(BALAG)
|
1309010316NRG24Z200220240656153
|
20/02/2024
|
Pabli
|
1309010316WL025881
|
Pabli
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117958
|
|
PAVLI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Theog
|
HP-09-010-316-01823300/297
(BALAG)
|
1309010316NRG24Z200220240656154
|
20/02/2024
|
RAM KALI
|
1309010316WL025881
|
RAM KALI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117959
|
|
RAM KALI W/O ABHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Theog
|
HP-09-010-316-01823300/315
(BALAG)
|
1309010316NRG24Z200220240656090
|
20/02/2024
|
RAM LAL
|
1309010316WL025880
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117956
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Theog
|
HP-09-010-316-01823300/674
(BALAG)
|
1309010316NRG24Z200220240656100
|
20/02/2024
|
Pinki
|
1309010316WL025880
|
Pinki
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117960
|
|
PINKI DEVI WO KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Theog
|
HP-09-010-316-01823400/149
(BALAG)
|
1309010316NRG24Z200220240656048
|
20/02/2024
|
mohit
|
1309010316WL025879
|
mohit
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166117962
|
|
MOHIT SO RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Theog
|
HP-09-010-316-01823400/725
(BALAG)
|
1309010316NRG24Z200220240656050
|
20/02/2024
|
kanta
|
1309010316WL025879
|
kanta
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166117961
|
|
KANTA WO SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Theog
|
HP-09-010-316-01823500/654
(BALAG)
|
1309010316NRG24Z200220240656108
|
20/02/2024
|
INDU SHARMA
|
1309010316WL025880
|
INDU SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117957
|
|
INDU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-355-01797600/340
(SANDHU)
|
1309010355NRG24Z190220240655520
|
20/02/2024
|
Manisha devi
|
1309010355WL025858
|
Manisha devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117954
|
|
MANISHA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-355-01797600/423
(SANDHU)
|
1309010355NRG24Z190220240655521
|
20/02/2024
|
GOPI DEVI
|
1309010355WL025858
|
GOPI DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117953
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-355-01797600/592
(SANDHU)
|
1309010355NRG24Z190220240655523
|
20/02/2024
|
REENA
|
1309010355WL025858
|
REENA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117951
|
|
REENA W/O NARENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Theog
|
HP-09-010-355-01798600/33-A
(SANDHU)
|
1309010355NRG24Z190220240655537
|
20/02/2024
|
Sharda sharma
|
1309010355WL025859
|
Sharda sharma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117955
|
|
SHARDA SHARMA W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Theog
|
HP-09-010-355-01799300/369
(SANDHU)
|
1309010355NRG24Z190220240655525
|
20/02/2024
|
KANTA
|
1309010355WL025858
|
KANTA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117952
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-316-01823400/678
(BALAG)
|
1309010316NRG24Z200220240656166
|
20/02/2024
|
Shyama devi
|
1309010316WL025881
|
Shyama devi
|
00177
|
IOBA0000425
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117707
|
|
Shyama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-316-01823300/643
(BALAG)
|
1309010316NRG24Z200220240656161
|
20/02/2024
|
Anu devi
|
1309010316WL025881
|
Anu devi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112795
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-316-01823300/698
(BALAG)
|
1309010316NRG24Z200220240656163
|
20/02/2024
|
Bhgavan singh
|
1309010316WL025881
|
Bhgavan singh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117706
|
|
BHAGWAN SINGH &UMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-316-01823400/146
(BALAG)
|
1309010316NRG24Z200220240656105
|
20/02/2024
|
SANDEEP
|
1309010316WL025880
|
SANDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112793
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-316-01823400/149
(BALAG)
|
1309010316NRG24Z200220240656049
|
20/02/2024
|
monika
|
1309010316WL025879
|
monika
|
00354
|
PUNB0103800
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166112794
|
|
MONIKA D/O RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-347-01796700/132
(MAHOG)
|
1309010347NRG24Z200220240656261
|
20/02/2024
|
SONU
|
1309010347WL025893
|
SONU
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113390
|
|
SONU SO UDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-347-01796700/132
(MAHOG)
|
1309010347NRG24Z200220240656260
|
20/02/2024
|
UDAM SINGH
|
1309010347WL025893
|
UDAM SINGH
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113391
|
|
UDAM SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-347-01796700/485
(MAHOG)
|
1309010347NRG24Z200220240656262
|
20/02/2024
|
Naresh Thakur
|
1309010347WL025893
|
Naresh Thakur
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113389
|
|
NARESH THAKUR
|
HDFC BANK LTD(607152)
|
|
26
|
Theog
|
HP-09-010-347-01796700/485
(MAHOG)
|
1309010347NRG24Z200220240656263
|
20/02/2024
|
Sucheta Thakur
|
1309010347WL025893
|
Sucheta Thakur
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113394
|
|
SUCHITA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-347-01797200/63
(MAHOG)
|
1309010347NRG24Z200220240656266
|
20/02/2024
|
Suman Thakur
|
1309010347WL025893
|
Suman Thakur
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166113393
|
|
SUMAN THAKUR DO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-347-01797200/67
(MAHOG)
|
1309010347NRG24Z200220240656267
|
20/02/2024
|
KANWAR SINGH
|
1309010347WL025893
|
KANWAR SINGH
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113388
|
|
KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-347-01797200/67
(MAHOG)
|
1309010347NRG24Z200220240656268
|
20/02/2024
|
RAMITA
|
1309010347WL025893
|
RAMITA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113392
|
|
RAMITA WO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-316-01822500/111
(BALAG)
|
1309010316NRG24Z200220240656031
|
20/02/2024
|
BADHU
|
1309010316WL025879
|
BADHU
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117866
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-316-01822500/111
(BALAG)
|
1309010316NRG24Z200220240656033
|
20/02/2024
|
pragya
|
1309010316WL025879
|
pragya
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117861
|
|
PRAGYA D/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-316-01822500/111
(BALAG)
|
1309010316NRG24Z200220240656034
|
20/02/2024
|
preety
|
1309010316WL025879
|
preety
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117863
|
|
PREETY D-O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-316-01822500/111
(BALAG)
|
1309010316NRG24Z200220240656032
|
20/02/2024
|
RAKESH
|
1309010316WL025879
|
RAKESH
|
00354
|
PUNB0219600
|
160
|
160
|
Rejected
|
11/07/2024
|
|
N072400D59E5E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Theog
|
HP-09-010-316-01822500/368
(BALAG)
|
1309010316NRG24Z200220240656036
|
20/02/2024
|
KAMLA
|
1309010316WL025879
|
KAMLA
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117881
|
|
KAMLA DEVI W/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-316-01822500/557
(BALAG)
|
1309010316NRG24Z200220240656080
|
20/02/2024
|
Ashok
|
1309010316WL025880
|
Ashok
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117875
|
|
ASHOK SINGH S/O DHAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-316-01822500/557
(BALAG)
|
1309010316NRG24Z200220240656081
|
20/02/2024
|
Sudarshna
|
1309010316WL025880
|
Sudarshna
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117855
|
|
SUDARSHNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-316-01822500/659
(BALAG)
|
1309010316NRG24Z200220240656037
|
20/02/2024
|
Suman
|
1309010316WL025879
|
Suman
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117862
|
|
SUMAN S-O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-316-01822500/70
(BALAG)
|
1309010316NRG24Z200220240656039
|
20/02/2024
|
ATMA RAM
|
1309010316WL025879
|
ATMA RAM
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117869
|
|
ATMA RAM S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-316-01822500/70
(BALAG)
|
1309010316NRG24Z200220240656040
|
20/02/2024
|
MUNA LAL
|
1309010316WL025879
|
MUNA LAL
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117873
|
|
MUNA LAL S/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-316-01822500/72
(BALAG)
|
1309010316NRG24Z200220240656140
|
20/02/2024
|
ANITA DEVI
|
1309010316WL025881
|
ANITA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117882
|
|
ANITA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-316-01822500/72
(BALAG)
|
1309010316NRG24Z200220240656139
|
20/02/2024
|
SOHAN LAL
|
1309010316WL025881
|
SOHAN LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117878
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-316-01822500/75
(BALAG)
|
1309010316NRG24Z200220240656041
|
20/02/2024
|
SARLA
|
1309010316WL025879
|
SARLA
|
00354
|
PUNB0219600
|
80
|
80
|
Processed
|
11/07/2024
|
|
6166117876
|
|
SARLA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-316-01822500/78
(BALAG)
|
1309010316NRG24Z200220240656083
|
20/02/2024
|
ASHA
|
1309010316WL025880
|
ASHA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117867
|
|
ASHA DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-316-01822500/78
(BALAG)
|
1309010316NRG24Z200220240656082
|
20/02/2024
|
DEVI RAM
|
1309010316WL025880
|
DEVI RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117874
|
|
DEVI RAM S/O MUSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-316-01822500/94
(BALAG)
|
1309010316NRG24Z200220240656085
|
20/02/2024
|
Mansi
|
1309010316WL025880
|
Mansi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117859
|
|
MANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-316-01822600/233
(BALAG)
|
1309010316NRG24Z200220240656141
|
20/02/2024
|
Kubja Devi
|
1309010316WL025881
|
Kubja Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117889
|
|
KUBJA DEVI W/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-316-01822600/242
(BALAG)
|
1309010316NRG24Z200220240655985
|
20/02/2024
|
Abhinay
|
1309010316WL025878
|
Abhinay
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117852
|
|
ABHINAY BHARDWAJ S/O DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-316-01822600/242
(BALAG)
|
1309010316NRG24Z200220240655983
|
20/02/2024
|
CHANDRAVATI
|
1309010316WL025878
|
CHANDRAVATI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117872
|
|
CHANDER PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-316-01822600/242
(BALAG)
|
1309010316NRG24Z200220240655984
|
20/02/2024
|
Dayanand
|
1309010316WL025878
|
Dayanand
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113396
|
|
DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-316-01822600/258
(BALAG)
|
1309010316NRG24Z200220240656086
|
20/02/2024
|
Shiv ram
|
1309010316WL025880
|
Shiv ram
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117701
|
|
SHIV RAM S/O LATE SH SIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-316-01822600/350
(BALAG)
|
1309010316NRG24Z200220240656087
|
20/02/2024
|
HARI DUTT
|
1309010316WL025880
|
HARI DUTT
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117838
|
|
HARI DUTT SHARMA S-O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-316-01822600/350
(BALAG)
|
1309010316NRG24Z200220240656088
|
20/02/2024
|
NEELAM
|
1309010316WL025880
|
NEELAM
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117840
|
|
NEELAM W-O HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-316-01822600/454
(BALAG)
|
1309010316NRG24Z200220240656143
|
20/02/2024
|
Surekha
|
1309010316WL025881
|
Surekha
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117832
|
|
SUREKHA W/O SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-316-01822600/454
(BALAG)
|
1309010316NRG24Z200220240656142
|
20/02/2024
|
Suresh
|
1309010316WL025881
|
Suresh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117890
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-316-01822600/455
(BALAG)
|
1309010316NRG24Z200220240656144
|
20/02/2024
|
Brijesh
|
1309010316WL025881
|
Brijesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117841
|
|
BRIJESH S-O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-316-01822600/590
(BALAG)
|
1309010316NRG24Z200220240655986
|
20/02/2024
|
Abhishek
|
1309010316WL025878
|
Abhishek
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117829
|
|
ABHISHEK SHARMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-316-01822600/590
(BALAG)
|
1309010316NRG24Z200220240655987
|
20/02/2024
|
Samriti
|
1309010316WL025878
|
Samriti
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113397
|
|
SMRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-316-01822700/208
(BALAG)
|
1309010316NRG24Z200220240655988
|
20/02/2024
|
BALAK RAM
|
1309010316WL025878
|
BALAK RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113401
|
|
BALAK RAM BHARDWAJ SO LATE RATTI R
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-316-01822700/208
(BALAG)
|
1309010316NRG24Z200220240655989
|
20/02/2024
|
VEENA DEVI
|
1309010316WL025878
|
VEENA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117848
|
|
VEENA DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-316-01822700/213
(BALAG)
|
1309010316NRG24Z200220240655991
|
20/02/2024
|
ARUNA
|
1309010316WL025878
|
ARUNA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117864
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-316-01822700/213
(BALAG)
|
1309010316NRG24Z200220240655990
|
20/02/2024
|
SHYAM SWAROOP
|
1309010316WL025878
|
SHYAM SWAROOP
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113398
|
|
SHYAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-316-01822700/358
(BALAG)
|
1309010316NRG24Z200220240655992
|
20/02/2024
|
ASHA
|
1309010316WL025878
|
ASHA
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117828
|
|
ASHA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-316-01822700/498
(BALAG)
|
1309010316NRG24Z200220240655994
|
20/02/2024
|
PARUL
|
1309010316WL025878
|
PARUL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117842
|
|
PARUL W-O MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-316-01822700/525
(BALAG)
|
1309010316NRG24Z200220240655995
|
20/02/2024
|
Dhee
|
1309010316WL025878
|
Dhee
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117853
|
|
DHEE W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-316-01822700/526
(BALAG)
|
1309010316NRG24Z200220240655996
|
20/02/2024
|
Sachin
|
1309010316WL025878
|
Sachin
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117703
|
|
SACHIN BHARDWAJ S/O M.R BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-316-01822700/527
(BALAG)
|
1309010316NRG24Z200220240655997
|
20/02/2024
|
Dropti Devi
|
1309010316WL025878
|
Dropti Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117888
|
|
DROPTI DEVI W/O MALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-316-01822700/527
(BALAG)
|
1309010316NRG24Z200220240655998
|
20/02/2024
|
Surekha
|
1309010316WL025878
|
Surekha
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117834
|
|
SUREKHA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-316-01822700/561
(BALAG)
|
1309010316NRG24Z200220240655999
|
20/02/2024
|
JOGENDER
|
1309010316WL025878
|
JOGENDER
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117868
|
|
JOGINDER SINGH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-316-01822700/561
(BALAG)
|
1309010316NRG24Z200220240656000
|
20/02/2024
|
Sunita
|
1309010316WL025878
|
Sunita
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117702
|
|
SUNITA DEVI W/O JOGINDER BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-316-01822700/63
(BALAG)
|
1309010316NRG24Z200220240656001
|
20/02/2024
|
JIA LAL
|
1309010316WL025878
|
JIA LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113395
|
|
JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-316-01823200/180
(BALAG)
|
1309010316NRG24Z200220240656146
|
20/02/2024
|
RAMESH
|
1309010316WL025881
|
RAMESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113402
|
|
RAMESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-316-01823200/180
(BALAG)
|
1309010316NRG24Z200220240656145
|
20/02/2024
|
SATYA DEVI
|
1309010316WL025881
|
SATYA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117854
|
|
SATYA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-316-01823200/306
(BALAG)
|
1309010316NRG24Z200220240656147
|
20/02/2024
|
Basanti
|
1309010316WL025881
|
Basanti
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117877
|
|
BASANTI DEVI W/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-316-01823200/618
(BALAG)
|
1309010316NRG24Z200220240656148
|
20/02/2024
|
Asha
|
1309010316WL025881
|
Asha
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117857
|
|
ASHA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-316-01823200/619
(BALAG)
|
1309010316NRG24Z200220240656151
|
20/02/2024
|
Kanta devi
|
1309010316WL025881
|
Kanta devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117704
|
|
KANTA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-316-01823200/619
(BALAG)
|
1309010316NRG24Z200220240656150
|
20/02/2024
|
Sandeep
|
1309010316WL025881
|
Sandeep
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117839
|
|
SANDEEP S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-316-01823200/619
(BALAG)
|
1309010316NRG24Z200220240656149
|
20/02/2024
|
Vidya devi
|
1309010316WL025881
|
Vidya devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117858
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-316-01823300/295
(BALAG)
|
1309010316NRG24Z200220240656152
|
20/02/2024
|
BANSI LAL
|
1309010316WL025881
|
BANSI LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113400
|
|
BANSI LAL S/O LATE SH KARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-316-01823300/31
(BALAG)
|
1309010316NRG24Z200220240656156
|
20/02/2024
|
SANTOSH
|
1309010316WL025881
|
SANTOSH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117846
|
|
SANTOSH KUMARI D-O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-316-01823300/315
(BALAG)
|
1309010316NRG24Z200220240656089
|
20/02/2024
|
REETA
|
1309010316WL025880
|
REETA
|
00354
|
PUNB0219600
|
208
|
208
|
Rejected
|
11/07/2024
|
|
N072400D59E91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Theog
|
HP-09-010-316-01823300/316
(BALAG)
|
1309010316NRG24Z200220240656091
|
20/02/2024
|
NARAYAN DUTT
|
1309010316WL025880
|
NARAYAN DUTT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117843
|
|
NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-316-01823300/317
(BALAG)
|
1309010316NRG24Z200220240656093
|
20/02/2024
|
CHANDER KANT
|
1309010316WL025880
|
CHANDER KANT
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117885
|
|
CHANDER KANT S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-316-01823300/317
(BALAG)
|
1309010316NRG24Z200220240656092
|
20/02/2024
|
KAMAL SHARMA
|
1309010316WL025880
|
KAMAL SHARMA
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117837
|
|
MR KAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-316-01823300/34
(BALAG)
|
1309010316NRG24Z200220240656043
|
20/02/2024
|
Nitish
|
1309010316WL025879
|
Nitish
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117887
|
|
NITISH S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Theog
|
HP-09-010-316-01823300/34
(BALAG)
|
1309010316NRG24Z200220240656042
|
20/02/2024
|
REENA
|
1309010316WL025879
|
REENA
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117871
|
|
REENA DEVI W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-316-01823300/36
(BALAG)
|
1309010316NRG24Z200220240656044
|
20/02/2024
|
sumitra
|
1309010316WL025879
|
sumitra
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117847
|
|
SUMITRA W-O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-316-01823300/38
(BALAG)
|
1309010316NRG24Z200220240656157
|
20/02/2024
|
JEET RAM
|
1309010316WL025881
|
JEET RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117884
|
|
JEET RAM S/O JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-316-01823300/38
(BALAG)
|
1309010316NRG24Z200220240656158
|
20/02/2024
|
RESAMI
|
1309010316WL025881
|
RESAMI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117883
|
|
RESHMI DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-316-01823300/39
(BALAG)
|
1309010316NRG24Z200220240656045
|
20/02/2024
|
GEETA RAM
|
1309010316WL025879
|
GEETA RAM
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117870
|
|
GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-316-01823300/39
(BALAG)
|
1309010316NRG24Z200220240656046
|
20/02/2024
|
Roshni
|
1309010316WL025879
|
Roshni
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117860
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-316-01823300/489
(BALAG)
|
1309010316NRG24Z200220240656095
|
20/02/2024
|
Janki
|
1309010316WL025880
|
Janki
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117844
|
|
JANKI W-O RAGHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-316-01823300/503
(BALAG)
|
1309010316NRG24Z200220240656097
|
20/02/2024
|
ANJANA
|
1309010316WL025880
|
ANJANA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117850
|
|
ANJANA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-316-01823300/503
(BALAG)
|
1309010316NRG24Z200220240656096
|
20/02/2024
|
MOHAN LAL
|
1309010316WL025880
|
MOHAN LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117851
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
94
|
Theog
|
HP-09-010-316-01823300/643
(BALAG)
|
1309010316NRG24Z200220240656160
|
20/02/2024
|
Kuldeep
|
1309010316WL025881
|
Kuldeep
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117827
|
|
KULDEEP S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Theog
|
HP-09-010-316-01823300/699
(BALAG)
|
1309010316NRG24Z200220240656164
|
20/02/2024
|
Savitri
|
1309010316WL025881
|
Savitri
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117705
|
|
SAVITRI DEVI D/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-316-01823400/146
(BALAG)
|
1309010316NRG24Z200220240656103
|
20/02/2024
|
SHIV DUTT
|
1309010316WL025880
|
SHIV DUTT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117865
|
|
SHIV DUTT S/OSURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-316-01823400/146
(BALAG)
|
1309010316NRG24Z200220240656106
|
20/02/2024
|
SUBHDRA
|
1309010316WL025880
|
SUBHDRA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117845
|
|
SUBHDRA W-O SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Theog
|
HP-09-010-316-01823400/147
(BALAG)
|
1309010316NRG24Z200220240656107
|
20/02/2024
|
RAMESH KUMAR
|
1309010316WL025880
|
RAMESH KUMAR
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117833
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-316-01823400/149
(BALAG)
|
1309010316NRG24Z200220240656047
|
20/02/2024
|
Roshni
|
1309010316WL025879
|
Roshni
|
00354
|
PUNB0219600
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166117856
|
|
ROSHANI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-316-01823400/205
(BALAG)
|
1309010316NRG24Z200220240656003
|
20/02/2024
|
MAHENDER
|
1309010316WL025878
|
MAHENDER
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117831
|
|
MAHENDER LAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-316-01823400/205
(BALAG)
|
1309010316NRG24Z200220240656002
|
20/02/2024
|
RAM SINGH
|
1309010316WL025878
|
RAM SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113399
|
|
RAM SINGH SO SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Theog
|
HP-09-010-316-01823400/205
(BALAG)
|
1309010316NRG24Z200220240656004
|
20/02/2024
|
VIDHYA DEVI
|
1309010316WL025878
|
VIDHYA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117892
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Theog
|
HP-09-010-316-01823400/400
(BALAG)
|
1309010316NRG24Z200220240656006
|
20/02/2024
|
SARITA
|
1309010316WL025878
|
SARITA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117879
|
|
SARITA W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Theog
|
HP-09-010-316-01823400/400
(BALAG)
|
1309010316NRG24Z200220240656005
|
20/02/2024
|
YASH PAL
|
1309010316WL025878
|
YASH PAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117880
|
|
MR YASHPAL SO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-316-01823400/401
(BALAG)
|
1309010316NRG24Z200220240656007
|
20/02/2024
|
KANTA DEVI
|
1309010316WL025878
|
KANTA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117836
|
|
KANTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Theog
|
HP-09-010-316-01823400/545
(BALAG)
|
1309010316NRG24Z200220240656008
|
20/02/2024
|
Kamla
|
1309010316WL025878
|
Kamla
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117891
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Theog
|
HP-09-010-316-01823400/565
(BALAG)
|
1309010316NRG24Z200220240656009
|
20/02/2024
|
LAXMAN singh
|
1309010316WL025878
|
LAXMAN singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117830
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Theog
|
HP-09-010-316-01823400/565
(BALAG)
|
1309010316NRG24Z200220240656010
|
20/02/2024
|
LAXMI devi
|
1309010316WL025878
|
LAXMI devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117849
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
109
|
Theog
|
HP-09-010-316-01823400/678
(BALAG)
|
1309010316NRG24Z200220240656167
|
20/02/2024
|
Virender
|
1309010316WL025881
|
Virender
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117944
|
|
Virender Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
110
|
Theog
|
HP-09-010-316-01823400/146
(BALAG)
|
1309010316NRG24Z200220240656104
|
20/02/2024
|
JEET SINGH
|
1309010316WL025880
|
JEET SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117949
|
|
JEET SINGH SO SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Theog
|
HP-09-010-347-01797200/63
(MAHOG)
|
1309010347NRG24Z200220240656265
|
20/02/2024
|
SHARMILA
|
1309010347WL025893
|
SHARMILA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117947
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Theog
|
HP-09-010-355-01798600/1-A
(SANDHU)
|
1309010355NRG24Z190220240655534
|
20/02/2024
|
PARVEEN SHARMA
|
1309010355WL025859
|
PARVEEN SHARMA
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117946
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-355-01798800/477
(SANDHU)
|
1309010355NRG24Z190220240655538
|
20/02/2024
|
JAI LAL SHARMA
|
1309010355WL025859
|
JAI LAL SHARMA
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117948
|
|
JIYA LAL S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
114
|
Theog
|
HP-09-010-316-01822500/94
(BALAG)
|
1309010316NRG24Z200220240656084
|
20/02/2024
|
Sunil dutt
|
1309010316WL025880
|
Sunil dutt
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117897
|
|
SUNEEL DUTT
|
CANARA BANK(508532)
|
|
115
|
Theog
|
HP-09-010-355-01797600/340
(SANDHU)
|
1309010355NRG24Z190220240655519
|
20/02/2024
|
Sanjive
|
1309010355WL025858
|
Sanjive
|
00415
|
SBIN0001075
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117899
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
116
|
Theog
|
HP-09-010-355-01798600/1-A
(SANDHU)
|
1309010355NRG24Z190220240655535
|
20/02/2024
|
KUBJA DEVI
|
1309010355WL025859
|
KUBJA DEVI
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166112796
|
|
MR SATYA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-355-01798800/477
(SANDHU)
|
1309010355NRG24Z190220240655539
|
20/02/2024
|
MEERA
|
1309010355WL025859
|
MEERA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117896
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-355-01798800/579
(SANDHU)
|
1309010355NRG24Z190220240655540
|
20/02/2024
|
SHALINI SHARMA
|
1309010355WL025859
|
SHALINI SHARMA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117900
|
|
MS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
119
|
Theog
|
HP-09-010-316-01823300/489
(BALAG)
|
1309010316NRG24Z200220240656094
|
20/02/2024
|
Raghvanand
|
1309010316WL025880
|
Raghvanand
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117901
|
|
MR RAGHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-316-01823300/642
(BALAG)
|
1309010316NRG24Z200220240656159
|
20/02/2024
|
Lili chandel
|
1309010316WL025881
|
Lili chandel
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117895
|
|
MRS LILY CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-316-01823300/652
(BALAG)
|
1309010316NRG24Z200220240656162
|
20/02/2024
|
Hiteshwari
|
1309010316WL025881
|
Hiteshwari
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117898
|
|
HITESHWARI
|
UCO BANK(607066)
|
|
122
|
Theog
|
HP-09-010-316-01823300/673
(BALAG)
|
1309010316NRG24Z200220240656099
|
20/02/2024
|
Satya
|
1309010316WL025880
|
Satya
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112797
|
|
MR SATYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
123
|
Theog
|
HP-09-010-316-01823300/673
(BALAG)
|
1309010316NRG24Z200220240656098
|
20/02/2024
|
Bansi lal
|
1309010316WL025880
|
Bansi lal
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112798
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
124
|
Theog
|
HP-09-010-316-01823400/678
(BALAG)
|
1309010316NRG24Z200220240656168
|
20/02/2024
|
Ravinder
|
1309010316WL025881
|
Ravinder
|
00415
|
SBIN0050611
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117945
|
|
MR RAVINDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-316-01823400/678
(BALAG)
|
1309010316NRG24Z200220240656165
|
20/02/2024
|
Sunder singh
|
1309010316WL025881
|
Sunder singh
|
00415
|
SBIN0050611
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117894
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
126
|
Theog
|
HP-09-010-316-01822500/659
(BALAG)
|
1309010316NRG24Z200220240656038
|
20/02/2024
|
Manju
|
1309010316WL025879
|
Manju
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166112803
|
|
MANJU
|
UCO BANK(607066)
|
|
127
|
Theog
|
HP-09-010-316-01823300/702
(BALAG)
|
1309010316NRG24Z200220240656102
|
20/02/2024
|
Devi dutt
|
1309010316WL025880
|
Devi dutt
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112799
|
|
DEVI DUTT SHARMA & RUKMANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Theog
|
HP-09-010-347-01796700/61
(MAHOG)
|
1309010347NRG24Z200220240656264
|
20/02/2024
|
HEM CHAND
|
1309010347WL025893
|
HEM CHAND
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112800
|
|
HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Theog
|
HP-09-010-355-01798800/579
(SANDHU)
|
1309010355NRG24Z190220240655541
|
20/02/2024
|
SHIVANI SHARMA
|
1309010355WL025859
|
SHIVANI SHARMA
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166112802
|
|
SHIVANI SHARMA
|
UCO BANK(607066)
|
|
130
|
Theog
|
HP-09-010-355-01799300/307
(SANDHU)
|
1309010355NRG24Z190220240655524
|
20/02/2024
|
SATYA DEVI
|
1309010355WL025858
|
SATYA DEVI
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166112801
|
|
SATYA DEVI DO HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
131
|
Theog
|
HP-09-010-316-01823300/701
(BALAG)
|
1309010316NRG24Z200220240656101
|
20/02/2024
|
Nila devi
|
1309010316WL025880
|
Nila devi
|
00462
|
UCBA0001832
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112804
|
|
NEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26896
|
26896
|
|
|
|
|
|
|
|