|
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-09-010-334-01830100/534
(GHORNA)
|
1309010334NRG24200220240662208
|
21/02/2024
|
BIMLA SARTANTA
|
1309010334WL026011
|
BIMLA SARTANTA
|
00152
|
HDFC0002970
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371252
|
|
BIMLA SARTANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-334-01806600/163
(GHORNA)
|
1309010334NRG24200220240662080
|
21/02/2024
|
RAKESH
|
1309010334WL026010
|
RAKESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371211
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
Theog
|
HP-09-010-334-01806600/209
(GHORNA)
|
1309010334NRG24200220240662083
|
21/02/2024
|
ANIL
|
1309010334WL026010
|
ANIL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371181
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-334-01806600/209
(GHORNA)
|
1309010334NRG24200220240662082
|
21/02/2024
|
PRAKSH CHAND
|
1309010334WL026010
|
PRAKSH CHAND
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371180
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
5
|
Theog
|
HP-09-010-334-01806600/237
(GHORNA)
|
1309010334NRG24200220240662084
|
21/02/2024
|
NARVIR SINGH
|
1309010334WL026010
|
NARVIR SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371281
|
|
NARVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-334-01806600/237
(GHORNA)
|
1309010334NRG24200220240662085
|
21/02/2024
|
ROSHNA
|
1309010334WL026010
|
ROSHNA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371220
|
|
ROSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-334-01806600/240
(GHORNA)
|
1309010334NRG24200220240662176
|
21/02/2024
|
DEVINDER SINGH
|
1309010334WL026011
|
DEVINDER SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371188
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Theog
|
HP-09-010-334-01806600/366
(GHORNA)
|
1309010334NRG24200220240662087
|
21/02/2024
|
ANIL CHAUHAN
|
1309010334WL026010
|
ANIL CHAUHAN
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371203
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Theog
|
HP-09-010-334-01806600/366
(GHORNA)
|
1309010334NRG24200220240662088
|
21/02/2024
|
MEENASHI AUCTA
|
1309010334WL026010
|
MEENASHI AUCTA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371221
|
|
MEENAKSHI AUCTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-334-01806600/470
(GHORNA)
|
1309010334NRG24200220240662470
|
21/02/2024
|
DEVI DUTT
|
1309010334WL026025
|
DEVI DUTT
|
00153
|
HPSC0000408
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040371186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Theog
|
HP-09-010-334-01806600/471
(GHORNA)
|
1309010334NRG24200220240662473
|
21/02/2024
|
INDER DEV SHARMA
|
1309010334WL026025
|
INDER DEV SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371202
|
|
INDER DEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-334-01806600/471
(GHORNA)
|
1309010334NRG24200220240662472
|
21/02/2024
|
VIMLA DEVI
|
1309010334WL026025
|
VIMLA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371224
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-334-01806600/56
(GHORNA)
|
1309010334NRG24200220240662090
|
21/02/2024
|
INDRA DEVI
|
1309010334WL026010
|
INDRA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371226
|
|
INDERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-334-01806600/56
(GHORNA)
|
1309010334NRG24200220240662089
|
21/02/2024
|
VIKAS MEHTA
|
1309010334WL026010
|
VIKAS MEHTA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371187
|
|
VIKASH S/O MOTI RAM
|
UCO BANK(607066)
|
|
15
|
Theog
|
HP-09-010-334-01828800/186
(GHORNA)
|
1309010334NRG24200220240662478
|
21/02/2024
|
ASHOK KUMAR
|
1309010334WL026025
|
ASHOK KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371279
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Theog
|
HP-09-010-334-01828800/263
(GHORNA)
|
1309010334NRG24200220240662091
|
21/02/2024
|
DURGA SINGH
|
1309010334WL026010
|
DURGA SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371178
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-334-01828800/326
(GHORNA)
|
1309010334NRG24200220240662180
|
21/02/2024
|
PUSHPA RAMAIK
|
1309010334WL026011
|
PUSHPA RAMAIK
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371182
|
|
PUSHPA RAMAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-334-01828800/326
(GHORNA)
|
1309010334NRG24200220240662179
|
21/02/2024
|
RAMESH CHAND RAMAIK
|
1309010334WL026011
|
RAMESH CHAND RAMAIK
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371183
|
|
RAMESH CHAND RAMAIK
|
HDFC BANK LTD(607152)
|
|
19
|
Theog
|
HP-09-010-334-01829100/2
(GHORNA)
|
1309010334NRG24200220240662093
|
21/02/2024
|
MADAN SINGH
|
1309010334WL026010
|
MADAN SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371280
|
|
MADAN SINGH THAKUR S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-334-01829100/2
(GHORNA)
|
1309010334NRG24200220240662094
|
21/02/2024
|
VEENA DEVI
|
1309010334WL026010
|
VEENA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371278
|
|
VEENA THAKUR
|
HDFC BANK LTD(607152)
|
|
21
|
Theog
|
HP-09-010-334-01829100/293
(GHORNA)
|
1309010334NRG24200220240662096
|
21/02/2024
|
PAWAN KUMAR
|
1309010334WL026010
|
PAWAN KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371207
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-334-01829100/358
(GHORNA)
|
1309010334NRG24200220240662191
|
21/02/2024
|
TARA DEVI
|
1309010334WL026011
|
TARA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371214
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Theog
|
HP-09-010-334-01829100/598
(GHORNA)
|
1309010334NRG24200220240662337
|
21/02/2024
|
PRIYA
|
1309010334WL026012
|
PRIYA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371238
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-334-01829700/172
(GHORNA)
|
1309010334NRG24200220240662192
|
21/02/2024
|
BABITA DEVI
|
1309010334WL026011
|
BABITA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371246
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Theog
|
HP-09-010-334-01829700/214
(GHORNA)
|
1309010334NRG24200220240662194
|
21/02/2024
|
KIRAN
|
1309010334WL026011
|
KIRAN
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371229
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-334-01829700/336
(GHORNA)
|
1309010334NRG24200220240662338
|
21/02/2024
|
DAVENDER
|
1309010334WL026012
|
DAVENDER
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371208
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-334-01829700/464
(GHORNA)
|
1309010334NRG24200220240662197
|
21/02/2024
|
SUNIL
|
1309010334WL026011
|
SUNIL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371223
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-334-01829700/548
(GHORNA)
|
1309010334NRG24200220240662199
|
21/02/2024
|
NARESH BHANDARI
|
1309010334WL026011
|
NARESH BHANDARI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371243
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-334-01829800/151
(GHORNA)
|
1309010334NRG24200220240662482
|
21/02/2024
|
NARENDER SINGH
|
1309010334WL026025
|
NARENDER SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371236
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-334-01829800/331
(GHORNA)
|
1309010334NRG24200220240662544
|
21/02/2024
|
SURENDER SHARMA
|
1309010334WL026028
|
SURENDER SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371204
|
|
MR SURINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-334-01829800/332
(GHORNA)
|
1309010334NRG24200220240662545
|
21/02/2024
|
NARESH SHARMA
|
1309010334WL026028
|
NARESH SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371273
|
|
NARESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Theog
|
HP-09-010-334-01829800/353
(GHORNA)
|
1309010334NRG24200220240662484
|
21/02/2024
|
PRALAYA
|
1309010334WL026025
|
PRALAYA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371231
|
|
MRS PRALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-334-01829800/496
(GHORNA)
|
1309010334NRG24200220240662547
|
21/02/2024
|
SHYAMA DEVI
|
1309010334WL026028
|
SHYAMA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371235
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-334-01829800/573
(GHORNA)
|
1309010334NRG24200220240662485
|
21/02/2024
|
PRABHA DEVI
|
1309010334WL026025
|
PRABHA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371210
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Theog
|
HP-09-010-334-01829800/602
(GHORNA)
|
1309010334NRG24200220240662486
|
21/02/2024
|
NARESH
|
1309010334WL026025
|
NARESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371232
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-334-01830100/10
(GHORNA)
|
1309010334NRG24200220240662098
|
21/02/2024
|
MAHENDER SINGH
|
1309010334WL026010
|
MAHENDER SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371176
|
|
MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Theog
|
HP-09-010-334-01830100/132
(GHORNA)
|
1309010334NRG24200220240662202
|
21/02/2024
|
RAJU CHAUHAN
|
1309010334WL026011
|
RAJU CHAUHAN
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371277
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Theog
|
HP-09-010-334-01830100/168
(GHORNA)
|
1309010334NRG24200220240662549
|
21/02/2024
|
BALDEV SINGH
|
1309010334WL026028
|
BALDEV SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371177
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Theog
|
HP-09-010-334-01830100/168
(GHORNA)
|
1309010334NRG24200220240662550
|
21/02/2024
|
USHA DEVI
|
1309010334WL026028
|
USHA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371198
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Theog
|
HP-09-010-334-01830100/171
(GHORNA)
|
1309010334NRG24200220240662099
|
21/02/2024
|
SAHIL TEGTA
|
1309010334WL026010
|
SAHIL TEGTA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371240
|
|
SAHIL TEGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Theog
|
HP-09-010-334-01830100/24
(GHORNA)
|
1309010334NRG24200220240662100
|
21/02/2024
|
BELI RAM
|
1309010334WL026010
|
BELI RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371225
|
|
BELI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Theog
|
HP-09-010-334-01830100/3
(GHORNA)
|
1309010334NRG24200220240662101
|
21/02/2024
|
PRABHA DEVI
|
1309010334WL026010
|
PRABHA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371233
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Theog
|
HP-09-010-334-01830100/385
(GHORNA)
|
1309010334NRG24200220240662345
|
21/02/2024
|
RADHA
|
1309010334WL026012
|
RADHA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371230
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Theog
|
HP-09-010-334-01830100/388
(GHORNA)
|
1309010334NRG24200220240662105
|
21/02/2024
|
SEENA
|
1309010334WL026010
|
SEENA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371237
|
|
SEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Theog
|
HP-09-010-334-01830100/434
(GHORNA)
|
1309010334NRG24200220240662107
|
21/02/2024
|
SONICA DEVI
|
1309010334WL026010
|
SONICA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371199
|
|
SONICA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Theog
|
HP-09-010-334-01830100/435
(GHORNA)
|
1309010334NRG24200220240662110
|
21/02/2024
|
JYOTI
|
1309010334WL026010
|
JYOTI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371264
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-334-01830100/435
(GHORNA)
|
1309010334NRG24200220240662109
|
21/02/2024
|
MUKESH KUMAR
|
1309010334WL026010
|
MUKESH KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371179
|
|
MUKESH KUMAR S/O BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Theog
|
HP-09-010-334-01830100/50
(GHORNA)
|
1309010334NRG24200220240662205
|
21/02/2024
|
YASH PAL
|
1309010334WL026011
|
YASH PAL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371245
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Theog
|
HP-09-010-334-01830100/535
(GHORNA)
|
1309010334NRG24200220240662210
|
21/02/2024
|
SUDESHWARI
|
1309010334WL026011
|
SUDESHWARI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371209
|
|
MRS SUDESHWARI SUDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-334-01830100/6
(GHORNA)
|
1309010334NRG24200220240662212
|
21/02/2024
|
NARENDER SINGH
|
1309010334WL026011
|
NARENDER SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371184
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Theog
|
HP-09-010-334-01830200/228
(GHORNA)
|
1309010334NRG24200220240662111
|
21/02/2024
|
ASHA
|
1309010334WL026010
|
ASHA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371191
|
|
ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-334-01830200/276
(GHORNA)
|
1309010334NRG24200220240662215
|
21/02/2024
|
SHANTI DEVI
|
1309010334WL026011
|
SHANTI DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371265
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Theog
|
HP-09-010-334-01830200/277
(GHORNA)
|
1309010334NRG24200220240662216
|
21/02/2024
|
NEELAM
|
1309010334WL026011
|
NEELAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371266
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Theog
|
HP-09-010-334-01830200/299
(GHORNA)
|
1309010334NRG24200220240662552
|
21/02/2024
|
KAUSHALYA DEVI
|
1309010334WL026028
|
KAUSHALYA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371213
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Theog
|
HP-09-010-334-01830200/321
(GHORNA)
|
1309010334NRG24200220240662217
|
21/02/2024
|
DEEPA DEVI
|
1309010334WL026011
|
DEEPA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371274
|
|
DEEPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Theog
|
HP-09-010-334-01830200/321
(GHORNA)
|
1309010334NRG24200220240662218
|
21/02/2024
|
KEWAL RAM
|
1309010334WL026011
|
KEWAL RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371200
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Theog
|
HP-09-010-334-01830200/330
(GHORNA)
|
1309010334NRG24200220240662554
|
21/02/2024
|
BHAGAT RAM
|
1309010334WL026028
|
BHAGAT RAM
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371275
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Theog
|
HP-09-010-334-01830200/333
(GHORNA)
|
1309010334NRG24200220240662556
|
21/02/2024
|
SUSHILA
|
1309010334WL026028
|
SUSHILA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371212
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Theog
|
HP-09-010-334-01830200/333
(GHORNA)
|
1309010334NRG24200220240662555
|
21/02/2024
|
VIRENDER SHARMA
|
1309010334WL026028
|
VIRENDER SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371271
|
|
MR VRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-334-01830200/334
(GHORNA)
|
1309010334NRG24200220240662557
|
21/02/2024
|
ANJAL SHARMA
|
1309010334WL026028
|
ANJAL SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371272
|
|
ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Theog
|
HP-09-010-334-01830200/334
(GHORNA)
|
1309010334NRG24200220240662558
|
21/02/2024
|
BABITA SHARMA
|
1309010334WL026028
|
BABITA SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371205
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Theog
|
HP-09-010-334-01830200/4
(GHORNA)
|
1309010334NRG24200220240662219
|
21/02/2024
|
BUDHI RAM
|
1309010334WL026011
|
BUDHI RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371194
|
|
BUDHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Theog
|
HP-09-010-334-01830200/4
(GHORNA)
|
1309010334NRG24200220240662220
|
21/02/2024
|
SUMITRA
|
1309010334WL026011
|
SUMITRA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371268
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Theog
|
HP-09-010-334-01830200/469
(GHORNA)
|
1309010334NRG24200220240662221
|
21/02/2024
|
URMILA
|
1309010334WL026011
|
URMILA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371267
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Theog
|
HP-09-010-334-01830200/5
(GHORNA)
|
1309010334NRG24200220240662222
|
21/02/2024
|
DEVI RAM
|
1309010334WL026011
|
DEVI RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371276
|
|
DEVI RAM SHARMA S/O SH BUDDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-334-01830200/5
(GHORNA)
|
1309010334NRG24200220240662223
|
21/02/2024
|
SEEMA
|
1309010334WL026011
|
SEEMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371270
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Theog
|
HP-09-010-334-01830500/14
(GHORNA)
|
1309010334NRG24200220240662349
|
21/02/2024
|
SANDEEP KUMAR
|
1309010334WL026012
|
SANDEEP KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371190
|
|
MR SANDEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-334-01830500/14
(GHORNA)
|
1309010334NRG24200220240662350
|
21/02/2024
|
SANTOSHI
|
1309010334WL026012
|
SANTOSHI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371244
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Theog
|
HP-09-010-334-01830500/202
(GHORNA)
|
1309010334NRG24200220240662388
|
21/02/2024
|
SHARDA DEVI
|
1309010334WL026013
|
SHARDA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371192
|
|
SHARDA VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Theog
|
HP-09-010-334-01830500/22
(GHORNA)
|
1309010334NRG24200220240662389
|
21/02/2024
|
NARYAN SINGH
|
1309010334WL026013
|
NARYAN SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371189
|
|
NARAIN SINGH S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-334-01830500/289
(GHORNA)
|
1309010334NRG24200220240662114
|
21/02/2024
|
DEVKU DEVI
|
1309010334WL026010
|
DEVKU DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371241
|
|
DEVKO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Theog
|
HP-09-010-334-01830500/289
(GHORNA)
|
1309010334NRG24200220240662113
|
21/02/2024
|
KEWAL RAM
|
1309010334WL026010
|
KEWAL RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371197
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-334-01830500/290
(GHORNA)
|
1309010334NRG24200220240662115
|
21/02/2024
|
RAJENDER
|
1309010334WL026010
|
RAJENDER
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371219
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Theog
|
HP-09-010-334-01830500/449
(GHORNA)
|
1309010334NRG24200220240662118
|
21/02/2024
|
ANJLI
|
1309010334WL026010
|
ANJLI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371234
|
|
ANJALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Theog
|
HP-09-010-334-01830500/449
(GHORNA)
|
1309010334NRG24200220240662117
|
21/02/2024
|
DINESH KUMAR
|
1309010334WL026010
|
DINESH KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371222
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-334-01830500/49
(GHORNA)
|
1309010334NRG24200220240662119
|
21/02/2024
|
DURGA SINGH
|
1309010334WL026010
|
DURGA SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371175
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Theog
|
HP-09-010-334-01830500/544
(GHORNA)
|
1309010334NRG24200220240662226
|
21/02/2024
|
REKHA DEVI
|
1309010334WL026011
|
REKHA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371215
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Theog
|
HP-09-010-334-01830500/544
(GHORNA)
|
1309010334NRG24200220240662227
|
21/02/2024
|
VIRENDER
|
1309010334WL026011
|
VIRENDER
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371248
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Theog
|
HP-09-010-334-01830500/581
(GHORNA)
|
1309010334NRG24200220240662391
|
21/02/2024
|
ARUN
|
1309010334WL026013
|
ARUN
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371218
|
|
ARUN
|
HDFC BANK LTD(607152)
|
|
80
|
Theog
|
HP-09-010-334-01830600/167
(GHORNA)
|
1309010334NRG24200220240662356
|
21/02/2024
|
PROMILA DEVI
|
1309010334WL026012
|
PROMILA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371239
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Theog
|
HP-09-010-334-01830600/222
(GHORNA)
|
1309010334NRG24200220240662126
|
21/02/2024
|
ADARSH CHAUHAN
|
1309010334WL026010
|
ADARSH CHAUHAN
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371196
|
|
ADARSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Theog
|
HP-09-010-334-01830600/222
(GHORNA)
|
1309010334NRG24200220240662127
|
21/02/2024
|
SHEETAL
|
1309010334WL026010
|
SHEETAL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371228
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Theog
|
HP-09-010-334-01830600/391
(GHORNA)
|
1309010334NRG24200220240662229
|
21/02/2024
|
DINESH
|
1309010334WL026011
|
DINESH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371193
|
|
MR DINESH SO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-334-01830600/421
(GHORNA)
|
1309010334NRG24200220240662235
|
21/02/2024
|
MEENA
|
1309010334WL026011
|
MEENA
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371206
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Theog
|
HP-09-010-334-01830600/421
(GHORNA)
|
1309010334NRG24200220240662234
|
21/02/2024
|
MOHINDER MEHTA
|
1309010334WL026011
|
MOHINDER MEHTA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371195
|
|
MAHENDER S O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-334-01830600/450
(GHORNA)
|
1309010334NRG24200220240662241
|
21/02/2024
|
SUMAN
|
1309010334WL026011
|
SUMAN
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371227
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-334-01830600/450
(GHORNA)
|
1309010334NRG24200220240662240
|
21/02/2024
|
SUNIL KUMAR
|
1309010334WL026011
|
SUNIL KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371185
|
|
MR SUNIL SUNIL SO SH RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-334-01830600/457
(GHORNA)
|
1309010334NRG24200220240662242
|
21/02/2024
|
BANITA DEVI
|
1309010334WL026011
|
BANITA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371217
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Theog
|
HP-09-010-334-01830600/462
(GHORNA)
|
1309010334NRG24200220240662248
|
21/02/2024
|
KESHAV RAM
|
1309010334WL026011
|
KESHAV RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371201
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Theog
|
HP-09-010-334-01830600/52
(GHORNA)
|
1309010334NRG24200220240662357
|
21/02/2024
|
RAM LAL
|
1309010334WL026012
|
RAM LAL
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371269
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Theog
|
HP-09-010-334-01830600/528
(GHORNA)
|
1309010334NRG24200220240662359
|
21/02/2024
|
SUNITA
|
1309010334WL026012
|
SUNITA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371247
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Theog
|
HP-09-010-334-01830600/92
(GHORNA)
|
1309010334NRG24200220240662494
|
21/02/2024
|
PADAM DEV
|
1309010334WL026025
|
PADAM DEV
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371242
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-334-01830600/92
(GHORNA)
|
1309010334NRG24200220240662495
|
21/02/2024
|
SAVITRI SHARMA
|
1309010334WL026025
|
SAVITRI SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371216
|
|
SAVITRI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288064
|
288064
|
|
|
|
|
|
|
|
|
94
|
Theog
|
HP-09-010-334-01830600/508
(GHORNA)
|
1309010334NRG24200220240662250
|
21/02/2024
|
SUNEEL
|
1309010334WL026011
|
SUNEEL
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371251
|
|
SUNIL S/O BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Theog
|
HP-09-010-343-01830900/420
(KUTHAR)
|
1309010343NRG24210220240663409
|
21/02/2024
|
Purn Chand
|
1309010343WL026060
|
Purn Chand
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371250
|
|
PURAN CHAND S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
96
|
Theog
|
HP-09-010-343-01830900/205
(KUTHAR)
|
1309010343NRG24210220240663403
|
21/02/2024
|
DALU RAM
|
1309010343WL026060
|
DALU RAM
|
00153
|
YESB0HPB444
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371320
|
|
DHAULU RAM S/O SAMBHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
97
|
Theog
|
HP-09-010-343-01830900/205
(KUTHAR)
|
1309010343NRG24210220240663404
|
21/02/2024
|
GULABI DEVI
|
1309010343WL026060
|
GULABI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371254
|
|
GULABI DEVI W/O DHAULU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Theog
|
HP-09-010-343-01830900/227
(KUTHAR)
|
1309010343NRG24210220240663405
|
21/02/2024
|
ANITA DEVI
|
1309010343WL026060
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371319
|
|
ANITA KANWER W/O SH PRAKASH KANWER
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Theog
|
HP-09-010-343-01830900/227
(KUTHAR)
|
1309010343NRG24210220240663406
|
21/02/2024
|
SAHIL KANWAR
|
1309010343WL026060
|
SAHIL KANWAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371263
|
|
SAHIL KANWAR U/G PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Theog
|
HP-09-010-343-01830900/234
(KUTHAR)
|
1309010343NRG24210220240663408
|
21/02/2024
|
KEWLA DEVI
|
1309010343WL026060
|
KEWLA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371255
|
|
KEWLA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-343-01830900/551
(KUTHAR)
|
1309010343NRG24210220240663410
|
21/02/2024
|
SHEELA DEVI
|
1309010343WL026060
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371253
|
|
SHEELA DEVI W/O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Theog
|
HP-09-010-362-01825000/102
(TIKKER)
|
1309010362NRG24200220240662667
|
21/02/2024
|
PREETI
|
1309010362WL026036
|
PREETI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371261
|
|
PRITI D/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Theog
|
HP-09-010-362-01825000/13
(TIKKER)
|
1309010362NRG24200220240662670
|
21/02/2024
|
RAMLA DEVI
|
1309010362WL026036
|
RAMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371262
|
|
RAMLA DEVI WO LAXMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Theog
|
HP-09-010-362-01825000/203
(TIKKER)
|
1309010362NRG24200220240662640
|
21/02/2024
|
SANJAY
|
1309010362WL026035
|
SANJAY
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371256
|
|
SANJAY KUMAR S/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Theog
|
HP-09-010-362-01825000/225
(TIKKER)
|
1309010362NRG24200220240662681
|
21/02/2024
|
Sarnjana
|
1309010362WL026036
|
Sarnjana
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371260
|
|
SARANJNA W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG24200220240662688
|
21/02/2024
|
Pariksha
|
1309010362WL026036
|
Pariksha
|
00159
|
PUNB0HPGB04
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040371258
|
|
PARIKSHA W/O RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG24200220240662687
|
21/02/2024
|
RAJENDER SINGH
|
1309010362WL026036
|
RAJENDER SINGH
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371259
|
|
RAJENDER SINGH S/O BIJLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Theog
|
HP-09-010-362-01831900/43
(TIKKER)
|
1309010362NRG24200220240662689
|
21/02/2024
|
PAWAN
|
1309010362WL026036
|
PAWAN
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371257
|
|
PAWAN S/O JAGVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31984
|
31984
|
|
|
|
|
|
|
|
|
109
|
Theog
|
HP-09-010-334-01830100/534
(GHORNA)
|
1309010334NRG24200220240662207
|
21/02/2024
|
MOHAN LAL SARTANTA
|
1309010334WL026011
|
MOHAN LAL SARTANTA
|
00165
|
IBKL0000139
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371058
|
|
MR MOHAN LAL SARTANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
110
|
Theog
|
HP-09-010-334-01830500/455
(GHORNA)
|
1309010334NRG24200220240662352
|
21/02/2024
|
ANURADHA
|
1309010334WL026012
|
ANURADHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371316
|
|
ANURADHA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Theog
|
HP-09-010-334-01830500/455
(GHORNA)
|
1309010334NRG24200220240662351
|
21/02/2024
|
SANJAY SHARMA
|
1309010334WL026012
|
SANJAY SHARMA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371317
|
|
SANJAY SHARMA S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Theog
|
HP-09-010-334-01830500/76
(GHORNA)
|
1309010334NRG24200220240662353
|
21/02/2024
|
RAM KRISHAN SHARMA
|
1309010334WL026012
|
RAM KRISHAN SHARMA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371059
|
|
RAM KRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Theog
|
HP-09-010-334-01830500/76
(GHORNA)
|
1309010334NRG24200220240662354
|
21/02/2024
|
SARLA SHARMA
|
1309010334WL026012
|
SARLA SHARMA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371060
|
|
SARLA SHARMA W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Theog
|
HP-09-010-334-01830600/392
(GHORNA)
|
1309010334NRG24200220240662231
|
21/02/2024
|
KAPIL DEV
|
1309010334WL026011
|
KAPIL DEV
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371061
|
|
KAPIL DEV
|
IDBI BANK(607095)
|
|
115
|
Theog
|
HP-09-010-362-01825000/218
(TIKKER)
|
1309010362NRG24200220240662678
|
21/02/2024
|
NISHA
|
1309010362WL026036
|
NISHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371315
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
116
|
Theog
|
HP-09-010-334-01829800/496
(GHORNA)
|
1309010334NRG24200220240662548
|
21/02/2024
|
KRISHNA KUMARI
|
1309010334WL026028
|
KRISHNA KUMARI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371082
|
|
KRISHNA KUMARI DO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Theog
|
HP-09-010-334-01830600/458
(GHORNA)
|
1309010334NRG24200220240662244
|
21/02/2024
|
SANTOSH
|
1309010334WL026011
|
SANTOSH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371080
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Theog
|
HP-09-010-362-01825000/196
(TIKKER)
|
1309010362NRG24200220240662676
|
21/02/2024
|
PRABHA DEVI
|
1309010362WL026036
|
PRABHA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371081
|
|
PRABHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Theog
|
HP-09-010-362-01825000/218
(TIKKER)
|
1309010362NRG24200220240662677
|
21/02/2024
|
HARISH
|
1309010362WL026036
|
HARISH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371079
|
|
HARISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Theog
|
HP-09-010-362-01825000/84
(TIKKER)
|
1309010362NRG24200220240662684
|
21/02/2024
|
NITEESH KUMAR
|
1309010362WL026036
|
NITEESH KUMAR
|
00354
|
PUNB0135900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371083
|
|
NITESH KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
121
|
Theog
|
HP-09-010-343-01830900/234
(KUTHAR)
|
1309010343NRG24210220240663407
|
21/02/2024
|
surender
|
1309010343WL026060
|
surender
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371300
|
|
SURENDER KUMAR S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Theog
|
HP-09-010-362-01825000/10
(TIKKER)
|
1309010362NRG24200220240662664
|
21/02/2024
|
BHAGAT RAM
|
1309010362WL026036
|
BHAGAT RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371321
|
|
BHAGAT RAM S/O MANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Theog
|
HP-09-010-362-01825000/100
(TIKKER)
|
1309010362NRG24210220240663388
|
21/02/2024
|
BHAGAT RAM
|
1309010362WL026057
|
BHAGAT RAM
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371290
|
|
BHAGAT RAM S/OCHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Theog
|
HP-09-010-362-01825000/101
(TIKKER)
|
1309010362NRG24200220240662665
|
21/02/2024
|
hari singh
|
1309010362WL026036
|
hari singh
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371304
|
|
HARI SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Theog
|
HP-09-010-362-01825000/102
(TIKKER)
|
1309010362NRG24200220240662666
|
21/02/2024
|
Bhagt ram
|
1309010362WL026036
|
Bhagt ram
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371093
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-362-01825000/102
(TIKKER)
|
1309010362NRG24200220240662668
|
21/02/2024
|
NIKHAL
|
1309010362WL026036
|
NIKHAL
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371101
|
|
NIKHIL KUMAR S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Theog
|
HP-09-010-362-01825000/13
(TIKKER)
|
1309010362NRG24200220240662669
|
21/02/2024
|
Lakshman singh
|
1309010362WL026036
|
Lakshman singh
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371297
|
|
LAKSHMAN SINGH S/O KANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Theog
|
HP-09-010-362-01825000/14
(TIKKER)
|
1309010362NRG24200220240662671
|
21/02/2024
|
Dhingru
|
1309010362WL026036
|
Dhingru
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371098
|
|
DHINGRU RAM SO GORKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Theog
|
HP-09-010-362-01825000/141
(TIKKER)
|
1309010362NRG24200220240662634
|
21/02/2024
|
NARAYAN SINGH
|
1309010362WL026035
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371295
|
|
NARYAN SINGH S/O DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Theog
|
HP-09-010-362-01825000/151
(TIKKER)
|
1309010362NRG24210220240663389
|
21/02/2024
|
YASHPAL
|
1309010362WL026057
|
YASHPAL
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371094
|
|
YASH PAL S-O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Theog
|
HP-09-010-362-01825000/16
(TIKKER)
|
1309010362NRG24200220240662672
|
21/02/2024
|
Sahi ram
|
1309010362WL026036
|
Sahi ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371292
|
|
SAHI RAM S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Theog
|
HP-09-010-362-01825000/164
(TIKKER)
|
1309010362NRG24200220240662636
|
21/02/2024
|
MEERA DEVI
|
1309010362WL026035
|
MEERA DEVI
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371303
|
|
MEERA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Theog
|
HP-09-010-362-01825000/164
(TIKKER)
|
1309010362NRG24200220240662635
|
21/02/2024
|
SURINDER SINGH
|
1309010362WL026035
|
SURINDER SINGH
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371296
|
|
SURINDER SINGH SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24200220240662639
|
21/02/2024
|
Meenu
|
1309010362WL026035
|
Meenu
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371099
|
|
MEENU DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24200220240662638
|
21/02/2024
|
NARESH
|
1309010362WL026035
|
NARESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371289
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24200220240662637
|
21/02/2024
|
Shishu
|
1309010362WL026035
|
Shishu
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371100
|
|
SHISHU S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Theog
|
HP-09-010-362-01825000/17
(TIKKER)
|
1309010362NRG24200220240662673
|
21/02/2024
|
ATMA RAM
|
1309010362WL026036
|
ATMA RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371302
|
|
ATMA RAM S/O GORKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Theog
|
HP-09-010-362-01825000/19
(TIKKER)
|
1309010362NRG24200220240662674
|
21/02/2024
|
Roshan lal
|
1309010362WL026036
|
Roshan lal
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371298
|
|
ROSHAN SO DINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Theog
|
HP-09-010-362-01825000/196
(TIKKER)
|
1309010362NRG24200220240662675
|
21/02/2024
|
RAJESH
|
1309010362WL026036
|
RAJESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371096
|
|
RAJESH KUMAR SO ATMA RAM
|
UCO BANK(607066)
|
|
140
|
Theog
|
HP-09-010-362-01825000/223
(TIKKER)
|
1309010362NRG24200220240662679
|
21/02/2024
|
YASHPAL
|
1309010362WL026036
|
YASHPAL
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371095
|
|
YASH PAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Theog
|
HP-09-010-362-01825000/24
(TIKKER)
|
1309010362NRG24200220240662641
|
21/02/2024
|
BALAK RAM
|
1309010362WL026035
|
BALAK RAM
|
00354
|
PUNB0219600
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040371299
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Theog
|
HP-09-010-362-01825000/24
(TIKKER)
|
1309010362NRG24200220240662642
|
21/02/2024
|
PREM SINGH
|
1309010362WL026035
|
PREM SINGH
|
00354
|
PUNB0219600
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040371288
|
|
PREM SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Theog
|
HP-09-010-362-01825000/31
(TIKKER)
|
1309010362NRG24200220240662643
|
21/02/2024
|
MURTO DEVI
|
1309010362WL026035
|
MURTO DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371097
|
|
MURTOO DEVI W/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Theog
|
HP-09-010-362-01825000/31
(TIKKER)
|
1309010362NRG24200220240662644
|
21/02/2024
|
RAMESH CHAND
|
1309010362WL026035
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371294
|
|
RAMESH KUMAR S/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Theog
|
HP-09-010-362-01825000/35
(TIKKER)
|
1309010362NRG24200220240662645
|
21/02/2024
|
BABU RAM
|
1309010362WL026035
|
BABU RAM
|
00354
|
PUNB0219600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371293
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Theog
|
HP-09-010-362-01825000/35
(TIKKER)
|
1309010362NRG24200220240662646
|
21/02/2024
|
BIMLA DEVI
|
1309010362WL026035
|
BIMLA DEVI
|
00354
|
PUNB0219600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371301
|
|
BIMLA DEVI W-O LATE DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Theog
|
HP-09-010-362-01825000/35
(TIKKER)
|
1309010362NRG24200220240662647
|
21/02/2024
|
Seema
|
1309010362WL026035
|
Seema
|
00354
|
PUNB0219600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371102
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Theog
|
HP-09-010-362-01825000/50
(TIKKER)
|
1309010362NRG24200220240662648
|
21/02/2024
|
DAULAT RAM
|
1309010362WL026035
|
DAULAT RAM
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371306
|
|
DAULAT RAM S/O MAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Theog
|
HP-09-010-362-01825000/73
(TIKKER)
|
1309010362NRG24200220240662682
|
21/02/2024
|
PARATAAP SINGH
|
1309010362WL026036
|
PARATAAP SINGH
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371305
|
|
PRATAP SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Theog
|
HP-09-010-362-01825000/89
(TIKKER)
|
1309010362NRG24200220240662685
|
21/02/2024
|
KUBJA DEVI
|
1309010362WL026036
|
KUBJA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371291
|
|
KUBJA DEVI W/O AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG24200220240662686
|
21/02/2024
|
BIJALU
|
1309010362WL026036
|
BIJALU
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371287
|
|
BIJLU RAM S-O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85120
|
85120
|
|
|
|
|
|
|
|
|
152
|
Theog
|
HP-09-010-334-01806600/163
(GHORNA)
|
1309010334NRG24200220240662081
|
21/02/2024
|
NEELAM
|
1309010334WL026010
|
NEELAM
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371141
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Theog
|
HP-09-010-334-01806600/238
(GHORNA)
|
1309010334NRG24200220240662086
|
21/02/2024
|
MAST RAM
|
1309010334WL026010
|
MAST RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371312
|
|
MAST RAM
|
HDFC BANK LTD(607152)
|
|
154
|
Theog
|
HP-09-010-334-01806600/252
(GHORNA)
|
1309010334NRG24200220240662469
|
21/02/2024
|
ARUN KUMAR
|
1309010334WL026025
|
ARUN KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371117
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Theog
|
HP-09-010-334-01806600/470
(GHORNA)
|
1309010334NRG24200220240662471
|
21/02/2024
|
ANJANA
|
1309010334WL026025
|
ANJANA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371139
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Theog
|
HP-09-010-334-01806600/474
(GHORNA)
|
1309010334NRG24200220240662474
|
21/02/2024
|
CHUNI LAL
|
1309010334WL026025
|
CHUNI LAL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371130
|
|
CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Theog
|
HP-09-010-334-01806600/474
(GHORNA)
|
1309010334NRG24200220240662475
|
21/02/2024
|
SANTOSHI
|
1309010334WL026025
|
SANTOSHI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371084
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Theog
|
HP-09-010-334-01806600/490
(GHORNA)
|
1309010334NRG24200220240662535
|
21/02/2024
|
REENA
|
1309010334WL026028
|
REENA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371164
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Theog
|
HP-09-010-334-01806600/490
(GHORNA)
|
1309010334NRG24200220240662534
|
21/02/2024
|
VIJAY KUMAR
|
1309010334WL026028
|
VIJAY KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371107
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Theog
|
HP-09-010-334-01806600/551
(GHORNA)
|
1309010334NRG24200220240662476
|
21/02/2024
|
ANANT RAM
|
1309010334WL026025
|
ANANT RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371065
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Theog
|
HP-09-010-334-01806600/569
(GHORNA)
|
1309010334NRG24200220240662537
|
21/02/2024
|
ANCHU
|
1309010334WL026028
|
ANCHU
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371144
|
|
MS ANCHU ANCHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Theog
|
HP-09-010-334-01806600/569
(GHORNA)
|
1309010334NRG24200220240662536
|
21/02/2024
|
REETU
|
1309010334WL026028
|
REETU
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371122
|
|
MS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Theog
|
HP-09-010-334-01828800/156
(GHORNA)
|
1309010334NRG24200220240662177
|
21/02/2024
|
SARITA DEVI
|
1309010334WL026011
|
SARITA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371073
|
|
SARITA DEVI WO LT JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Theog
|
HP-09-010-334-01828800/156
(GHORNA)
|
1309010334NRG24200220240662178
|
21/02/2024
|
SEVI
|
1309010334WL026011
|
SEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371113
|
|
MR SEVI RAMAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
Theog
|
HP-09-010-334-01828800/165
(GHORNA)
|
1309010334NRG24200220240662477
|
21/02/2024
|
BALBIR SINGH
|
1309010334WL026025
|
BALBIR SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371064
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
Theog
|
HP-09-010-334-01828800/186
(GHORNA)
|
1309010334NRG24200220240662479
|
21/02/2024
|
KARUNA
|
1309010334WL026025
|
KARUNA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371087
|
|
KARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Theog
|
HP-09-010-334-01828800/367
(GHORNA)
|
1309010334NRG24200220240662184
|
21/02/2024
|
MANJEET SINGH
|
1309010334WL026011
|
MANJEET SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371091
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Theog
|
HP-09-010-334-01828800/367
(GHORNA)
|
1309010334NRG24200220240662183
|
21/02/2024
|
RAKSHA DEVI
|
1309010334WL026011
|
RAKSHA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371168
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Theog
|
HP-09-010-334-01828800/505
(GHORNA)
|
1309010334NRG24200220240662481
|
21/02/2024
|
GEETA DEVI
|
1309010334WL026025
|
GEETA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371133
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Theog
|
HP-09-010-334-01828800/505
(GHORNA)
|
1309010334NRG24200220240662480
|
21/02/2024
|
RAJESH KUMAR
|
1309010334WL026025
|
RAJESH KUMAR
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371068
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Theog
|
HP-09-010-334-01828800/541
(GHORNA)
|
1309010334NRG24200220240662092
|
21/02/2024
|
KIRAN CHAUHAN
|
1309010334WL026010
|
KIRAN CHAUHAN
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371137
|
|
MRS KIRAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Theog
|
HP-09-010-334-01828800/604
(GHORNA)
|
1309010334NRG24200220240662186
|
21/02/2024
|
DEEPIKA
|
1309010334WL026011
|
DEEPIKA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371169
|
|
DEEPIKA DO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Theog
|
HP-09-010-334-01828800/604
(GHORNA)
|
1309010334NRG24200220240662185
|
21/02/2024
|
MANOJ KANAIK
|
1309010334WL026011
|
MANOJ KANAIK
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371162
|
|
MANOJ KANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Theog
|
HP-09-010-334-01829100/114
(GHORNA)
|
1309010334NRG24200220240662187
|
21/02/2024
|
RAJENDER THAKUR
|
1309010334WL026011
|
RAJENDER THAKUR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371286
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Theog
|
HP-09-010-334-01829100/160
(GHORNA)
|
1309010334NRG24200220240662188
|
21/02/2024
|
SUNIL
|
1309010334WL026011
|
SUNIL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371076
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Theog
|
HP-09-010-334-01829100/21
(GHORNA)
|
1309010334NRG24200220240662095
|
21/02/2024
|
MONIKA
|
1309010334WL026010
|
MONIKA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371282
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Theog
|
HP-09-010-334-01829100/293
(GHORNA)
|
1309010334NRG24200220240662097
|
21/02/2024
|
ANJANA
|
1309010334WL026010
|
ANJANA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371143
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Theog
|
HP-09-010-334-01829100/295
(GHORNA)
|
1309010334NRG24200220240662189
|
21/02/2024
|
DIMPAL
|
1309010334WL026011
|
DIMPAL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371112
|
|
DIMPLE
|
HDFC BANK LTD(607152)
|
|
179
|
Theog
|
HP-09-010-334-01829100/295
(GHORNA)
|
1309010334NRG24200220240662190
|
21/02/2024
|
SAVITA THAKUR
|
1309010334WL026011
|
SAVITA THAKUR
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371150
|
|
MRS SAVITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Theog
|
HP-09-010-334-01829100/368
(GHORNA)
|
1309010334NRG24200220240662334
|
21/02/2024
|
JOGINDER SINGH
|
1309010334WL026012
|
JOGINDER SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371307
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Theog
|
HP-09-010-334-01829100/368
(GHORNA)
|
1309010334NRG24200220240662335
|
21/02/2024
|
PUJA
|
1309010334WL026012
|
PUJA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371129
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Theog
|
HP-09-010-334-01829100/369
(GHORNA)
|
1309010334NRG24200220240662538
|
21/02/2024
|
RAJENDER SINGH
|
1309010334WL026028
|
RAJENDER SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371109
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Theog
|
HP-09-010-334-01829100/369
(GHORNA)
|
1309010334NRG24200220240662539
|
21/02/2024
|
RANJEETA
|
1309010334WL026028
|
RANJEETA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371142
|
|
MRS RANJITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Theog
|
HP-09-010-334-01829100/370
(GHORNA)
|
1309010334NRG24200220240662540
|
21/02/2024
|
RAKESH KUMAR
|
1309010334WL026028
|
RAKESH KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371092
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Theog
|
HP-09-010-334-01829100/370
(GHORNA)
|
1309010334NRG24200220240662541
|
21/02/2024
|
VANITA KUMARI
|
1309010334WL026028
|
VANITA KUMARI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371157
|
|
MRS VANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Theog
|
HP-09-010-334-01829100/382
(GHORNA)
|
1309010334NRG24200220240662542
|
21/02/2024
|
KAMAL SINGH
|
1309010334WL026028
|
KAMAL SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371071
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Theog
|
HP-09-010-334-01829100/382
(GHORNA)
|
1309010334NRG24200220240662543
|
21/02/2024
|
KANTA DEVI
|
1309010334WL026028
|
KANTA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371170
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Theog
|
HP-09-010-334-01829100/598
(GHORNA)
|
1309010334NRG24200220240662336
|
21/02/2024
|
LOKINDER SINGH
|
1309010334WL026012
|
LOKINDER SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371163
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Theog
|
HP-09-010-334-01829700/214
(GHORNA)
|
1309010334NRG24200220240662193
|
21/02/2024
|
TANUJ BHANDARI
|
1309010334WL026011
|
TANUJ BHANDARI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371167
|
|
TANUJ BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Theog
|
HP-09-010-334-01829700/336
(GHORNA)
|
1309010334NRG24200220240662339
|
21/02/2024
|
ANJALI KUMARI
|
1309010334WL026012
|
ANJALI KUMARI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371161
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Theog
|
HP-09-010-334-01829700/359
(GHORNA)
|
1309010334NRG24200220240662341
|
21/02/2024
|
BABITA
|
1309010334WL026012
|
BABITA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371160
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Theog
|
HP-09-010-334-01829700/359
(GHORNA)
|
1309010334NRG24200220240662340
|
21/02/2024
|
NARESH CHAUHAN
|
1309010334WL026012
|
NARESH CHAUHAN
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371075
|
|
MR NARESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Theog
|
HP-09-010-334-01829700/360
(GHORNA)
|
1309010334NRG24200220240662342
|
21/02/2024
|
JOGINDER SINGH
|
1309010334WL026012
|
JOGINDER SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371118
|
|
JOGINDER SINGH S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Theog
|
HP-09-010-334-01829700/360
(GHORNA)
|
1309010334NRG24200220240662343
|
21/02/2024
|
POONAM
|
1309010334WL026012
|
POONAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371136
|
|
MS POONAM CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Theog
|
HP-09-010-334-01829700/402
(GHORNA)
|
1309010334NRG24200220240662195
|
21/02/2024
|
SANDEEP METHA
|
1309010334WL026011
|
SANDEEP METHA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371108
|
|
MR SANDEEP MEHTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Theog
|
HP-09-010-334-01829700/402
(GHORNA)
|
1309010334NRG24200220240662196
|
21/02/2024
|
VANDANA
|
1309010334WL026011
|
VANDANA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371089
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Theog
|
HP-09-010-334-01829700/49
(GHORNA)
|
1309010334NRG24200220240662198
|
21/02/2024
|
RAMESH CHAND
|
1309010334WL026011
|
RAMESH CHAND
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371066
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Theog
|
HP-09-010-334-01829700/582
(GHORNA)
|
1309010334NRG24200220240662200
|
21/02/2024
|
JOGINDER SINGH
|
1309010334WL026011
|
JOGINDER SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371284
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Theog
|
HP-09-010-334-01829800/151
(GHORNA)
|
1309010334NRG24200220240662483
|
21/02/2024
|
ANJANA
|
1309010334WL026025
|
ANJANA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371145
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Theog
|
HP-09-010-334-01829800/332
(GHORNA)
|
1309010334NRG24200220240662546
|
21/02/2024
|
SWAROOPNA DEVI
|
1309010334WL026028
|
SWAROOPNA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371146
|
|
MR SWAROOPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Theog
|
HP-09-010-334-01829800/396
(GHORNA)
|
1309010334NRG24200220240662201
|
21/02/2024
|
ROHIT SHARMA
|
1309010334WL026011
|
ROHIT SHARMA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371140
|
|
ROHIT SHARMA
|
AXIS BANK(607153)
|
|
202
|
Theog
|
HP-09-010-334-01829800/602
(GHORNA)
|
1309010334NRG24200220240662487
|
21/02/2024
|
SAMRITI
|
1309010334WL026025
|
SAMRITI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371249
|
|
SAMRITI DO KARAM CHAND
|
UCO BANK(607066)
|
|
203
|
Theog
|
HP-09-010-334-01830100/381
(GHORNA)
|
1309010334NRG24200220240662103
|
21/02/2024
|
SEEMA
|
1309010334WL026010
|
SEEMA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371127
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Theog
|
HP-09-010-334-01830100/381
(GHORNA)
|
1309010334NRG24200220240662102
|
21/02/2024
|
VINOD KUMAR
|
1309010334WL026010
|
VINOD KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371309
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Theog
|
HP-09-010-334-01830100/385
(GHORNA)
|
1309010334NRG24200220240662344
|
21/02/2024
|
SAHI RAM
|
1309010334WL026012
|
SAHI RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371106
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Theog
|
HP-09-010-334-01830100/388
(GHORNA)
|
1309010334NRG24200220240662104
|
21/02/2024
|
VIRENDER CHAUHAN
|
1309010334WL026010
|
VIRENDER CHAUHAN
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371128
|
|
VIRENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Theog
|
HP-09-010-334-01830100/434
(GHORNA)
|
1309010334NRG24200220240662106
|
21/02/2024
|
BIMLA DEVI
|
1309010334WL026010
|
BIMLA DEVI
|
00415
|
SBIN0005663
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371069
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Theog
|
HP-09-010-334-01830100/434
(GHORNA)
|
1309010334NRG24200220240662108
|
21/02/2024
|
LALIT PRAKASH
|
1309010334WL026010
|
LALIT PRAKASH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371111
|
|
LALIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Theog
|
HP-09-010-334-01830100/445
(GHORNA)
|
1309010334NRG24200220240662203
|
21/02/2024
|
KUSHAL
|
1309010334WL026011
|
KUSHAL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371070
|
|
MR KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Theog
|
HP-09-010-334-01830100/445
(GHORNA)
|
1309010334NRG24200220240662204
|
21/02/2024
|
MONIKA
|
1309010334WL026011
|
MONIKA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371165
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Theog
|
HP-09-010-334-01830100/50
(GHORNA)
|
1309010334NRG24200220240662206
|
21/02/2024
|
REKHA DEVI
|
1309010334WL026011
|
REKHA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371072
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Theog
|
HP-09-010-334-01830100/500
(GHORNA)
|
1309010334NRG24200220240662347
|
21/02/2024
|
GULABI DEVI
|
1309010334WL026012
|
GULABI DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371153
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Theog
|
HP-09-010-334-01830100/500
(GHORNA)
|
1309010334NRG24200220240662346
|
21/02/2024
|
HARI SINGH
|
1309010334WL026012
|
HARI SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371151
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Theog
|
HP-09-010-334-01830100/535
(GHORNA)
|
1309010334NRG24200220240662209
|
21/02/2024
|
SANDEEP SARTANTA
|
1309010334WL026011
|
SANDEEP SARTANTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371120
|
|
SANDEEP SARTANTA
|
UCO BANK(607066)
|
|
215
|
Theog
|
HP-09-010-334-01830100/55
(GHORNA)
|
1309010334NRG24200220240662211
|
21/02/2024
|
SHYAMA DEVI
|
1309010334WL026011
|
SHYAMA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371313
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Theog
|
HP-09-010-334-01830100/556
(GHORNA)
|
1309010334NRG24200220240662488
|
21/02/2024
|
LAIQ RAM
|
1309010334WL026025
|
LAIQ RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371125
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Theog
|
HP-09-010-334-01830100/557
(GHORNA)
|
1309010334NRG24200220240662489
|
21/02/2024
|
CHANDRESH SHARMA
|
1309010334WL026025
|
CHANDRESH SHARMA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371121
|
|
CHANDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Theog
|
HP-09-010-334-01830100/6
(GHORNA)
|
1309010334NRG24200220240662213
|
21/02/2024
|
KALPNA
|
1309010334WL026011
|
KALPNA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371138
|
|
MRS KALAPNA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Theog
|
HP-09-010-334-01830100/80
(GHORNA)
|
1309010334NRG24200220240662491
|
21/02/2024
|
AJAY SHARMA
|
1309010334WL026025
|
AJAY SHARMA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371116
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Theog
|
HP-09-010-334-01830100/80
(GHORNA)
|
1309010334NRG24200220240662490
|
21/02/2024
|
SUNITA
|
1309010334WL026025
|
SUNITA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371314
|
|
SMTSUNITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Theog
|
HP-09-010-334-01830100/94
(GHORNA)
|
1309010334NRG24200220240662214
|
21/02/2024
|
SANJU KUMARI
|
1309010334WL026011
|
SANJU KUMARI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371152
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Theog
|
HP-09-010-334-01830200/299
(GHORNA)
|
1309010334NRG24200220240662551
|
21/02/2024
|
KIRPA RAM
|
1309010334WL026028
|
KIRPA RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371311
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Theog
|
HP-09-010-334-01830200/299
(GHORNA)
|
1309010334NRG24200220240662553
|
21/02/2024
|
SANJU KUMAR
|
1309010334WL026028
|
SANJU KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3040371148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Theog
|
HP-09-010-334-01830200/344
(GHORNA)
|
1309010334NRG24200220240662492
|
21/02/2024
|
REENA DEVI
|
1309010334WL026025
|
REENA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371285
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Theog
|
HP-09-010-334-01830200/415
(GHORNA)
|
1309010334NRG24200220240662559
|
21/02/2024
|
BABLU
|
1309010334WL026028
|
BABLU
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371090
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Theog
|
HP-09-010-334-01830200/415
(GHORNA)
|
1309010334NRG24200220240662560
|
21/02/2024
|
RANJNA
|
1309010334WL026028
|
RANJNA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371147
|
|
MRS RANJNA RANJNA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Theog
|
HP-09-010-334-01830200/601
(GHORNA)
|
1309010334NRG24200220240662112
|
21/02/2024
|
VIDYA DEVI
|
1309010334WL026010
|
VIDYA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371131
|
|
MRS VIDYA DEVI WO LATE SH SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Theog
|
HP-09-010-334-01830500/126
(GHORNA)
|
1309010334NRG24200220240662348
|
21/02/2024
|
CHARAN DASS
|
1309010334WL026012
|
CHARAN DASS
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371134
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
229
|
Theog
|
HP-09-010-334-01830500/22
(GHORNA)
|
1309010334NRG24200220240662390
|
21/02/2024
|
MAMTA DEVI
|
1309010334WL026013
|
MAMTA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371104
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Theog
|
HP-09-010-334-01830500/290
(GHORNA)
|
1309010334NRG24200220240662116
|
21/02/2024
|
DEEVA DEVI
|
1309010334WL026010
|
DEEVA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371155
|
|
MRS DEEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Theog
|
HP-09-010-334-01830500/444
(GHORNA)
|
1309010334NRG24200220240662224
|
21/02/2024
|
MEENAKSHI CHANDEL
|
1309010334WL026011
|
MEENAKSHI CHANDEL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371132
|
|
MRS MEENAKSHI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Theog
|
HP-09-010-334-01830500/444
(GHORNA)
|
1309010334NRG24200220240662225
|
21/02/2024
|
VINOD KUMAR
|
1309010334WL026011
|
VINOD KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371119
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Theog
|
HP-09-010-334-01830500/49
(GHORNA)
|
1309010334NRG24200220240662120
|
21/02/2024
|
DROPTA DEVI
|
1309010334WL026010
|
DROPTA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371173
|
|
MRS DROPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Theog
|
HP-09-010-334-01830500/544
(GHORNA)
|
1309010334NRG24200220240662228
|
21/02/2024
|
RAKESH CHAUHAN
|
1309010334WL026011
|
RAKESH CHAUHAN
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371085
|
|
MR RAKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Theog
|
HP-09-010-334-01830500/603
(GHORNA)
|
1309010334NRG24200220240662121
|
21/02/2024
|
PRADEEP
|
1309010334WL026010
|
PRADEEP
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371310
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Theog
|
HP-09-010-334-01830500/603
(GHORNA)
|
1309010334NRG24200220240662122
|
21/02/2024
|
REETU
|
1309010334WL026010
|
REETU
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371171
|
|
MRS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Theog
|
HP-09-010-334-01830500/93
(GHORNA)
|
1309010334NRG24200220240662125
|
21/02/2024
|
AKSHY CHAUHAN
|
1309010334WL026010
|
AKSHY CHAUHAN
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371114
|
|
MR AKSHAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Theog
|
HP-09-010-334-01830500/93
(GHORNA)
|
1309010334NRG24200220240662123
|
21/02/2024
|
DULAT RAM
|
1309010334WL026010
|
DULAT RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371062
|
|
DAULAT RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Theog
|
HP-09-010-334-01830500/93
(GHORNA)
|
1309010334NRG24200220240662124
|
21/02/2024
|
SHANTA DEVI
|
1309010334WL026010
|
SHANTA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371115
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Theog
|
HP-09-010-334-01830600/139
(GHORNA)
|
1309010334NRG24200220240662355
|
21/02/2024
|
SUNITA
|
1309010334WL026012
|
SUNITA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371283
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Theog
|
HP-09-010-334-01830600/391
(GHORNA)
|
1309010334NRG24200220240662230
|
21/02/2024
|
REETA
|
1309010334WL026011
|
REETA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371124
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Theog
|
HP-09-010-334-01830600/406
(GHORNA)
|
1309010334NRG24200220240662232
|
21/02/2024
|
RAKESH
|
1309010334WL026011
|
RAKESH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371135
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Theog
|
HP-09-010-334-01830600/406
(GHORNA)
|
1309010334NRG24200220240662233
|
21/02/2024
|
VANDANA
|
1309010334WL026011
|
VANDANA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371123
|
|
MS VANDNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Theog
|
HP-09-010-334-01830600/442
(GHORNA)
|
1309010334NRG24200220240662237
|
21/02/2024
|
NEETA
|
1309010334WL026011
|
NEETA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371086
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Theog
|
HP-09-010-334-01830600/442
(GHORNA)
|
1309010334NRG24200220240662236
|
21/02/2024
|
RAJENDER MEHTA
|
1309010334WL026011
|
RAJENDER MEHTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371308
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Theog
|
HP-09-010-334-01830600/443
(GHORNA)
|
1309010334NRG24200220240662238
|
21/02/2024
|
MANMOHAN SINGH MEHTA
|
1309010334WL026011
|
MANMOHAN SINGH MEHTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371074
|
|
MANMOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Theog
|
HP-09-010-334-01830600/443
(GHORNA)
|
1309010334NRG24200220240662239
|
21/02/2024
|
TANUJA
|
1309010334WL026011
|
TANUJA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371154
|
|
MRS TANUJA TANUJA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Theog
|
HP-09-010-334-01830600/458
(GHORNA)
|
1309010334NRG24200220240662243
|
21/02/2024
|
SURENDER SINGH
|
1309010334WL026011
|
SURENDER SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371166
|
|
MR SURINDER
|
STATE BANK OF INDIA(508548)
|
|
249
|
Theog
|
HP-09-010-334-01830600/459
(GHORNA)
|
1309010334NRG24200220240662245
|
21/02/2024
|
REKHA DEVI
|
1309010334WL026011
|
REKHA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371172
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Theog
|
HP-09-010-334-01830600/460
(GHORNA)
|
1309010334NRG24200220240662246
|
21/02/2024
|
LATA MEHTA
|
1309010334WL026011
|
LATA MEHTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371067
|
|
LATA MEHTA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Theog
|
HP-09-010-334-01830600/460
(GHORNA)
|
1309010334NRG24200220240662247
|
21/02/2024
|
RANVEER SINGH
|
1309010334WL026011
|
RANVEER SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371110
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Theog
|
HP-09-010-334-01830600/462
(GHORNA)
|
1309010334NRG24200220240662249
|
21/02/2024
|
LEELA DEVI
|
1309010334WL026011
|
LEELA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371159
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Theog
|
HP-09-010-334-01830600/488
(GHORNA)
|
1309010334NRG24200220240662493
|
21/02/2024
|
SAHI RAM
|
1309010334WL026025
|
SAHI RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371103
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Theog
|
HP-09-010-334-01830600/510
(GHORNA)
|
1309010334NRG24200220240662251
|
21/02/2024
|
RAMESH CHAND
|
1309010334WL026011
|
RAMESH CHAND
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371126
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
Theog
|
HP-09-010-334-01830600/510
(GHORNA)
|
1309010334NRG24200220240662252
|
21/02/2024
|
UMA DEVI
|
1309010334WL026011
|
UMA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371158
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Theog
|
HP-09-010-334-01830600/52
(GHORNA)
|
1309010334NRG24200220240662358
|
21/02/2024
|
SANTOSHI
|
1309010334WL026012
|
SANTOSHI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371088
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Theog
|
HP-09-010-334-01830600/533
(GHORNA)
|
1309010334NRG24200220240662360
|
21/02/2024
|
REENA
|
1309010334WL026012
|
REENA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371174
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Theog
|
HP-09-010-334-01830600/546
(GHORNA)
|
1309010334NRG24200220240662253
|
21/02/2024
|
KESRI DEVI
|
1309010334WL026011
|
KESRI DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371063
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Theog
|
HP-09-010-334-01830600/63
(GHORNA)
|
1309010334NRG24200220240662393
|
21/02/2024
|
AMBIKA
|
1309010334WL026013
|
AMBIKA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371149
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Theog
|
HP-09-010-334-01830600/63
(GHORNA)
|
1309010334NRG24200220240662392
|
21/02/2024
|
SANJEEV
|
1309010334WL026013
|
SANJEEV
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371105
|
|
SANJEEV S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Theog
|
HP-09-010-334-01830600/83
(GHORNA)
|
1309010334NRG24200220240662254
|
21/02/2024
|
GULABI DEVI
|
1309010334WL026011
|
GULABI DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371156
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343616
|
343616
|
|
|
|
|
|
|
|
|
262
|
Theog
|
HP-09-010-362-01825000/223
(TIKKER)
|
1309010362NRG24200220240662680
|
21/02/2024
|
KRISHNA DEVI
|
1309010362WL026036
|
KRISHNA DEVI
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371318
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
263
|
Theog
|
HP-09-010-334-01828800/326
(GHORNA)
|
1309010334NRG24200220240662181
|
21/02/2024
|
CHIRAG RAMAIK
|
1309010334WL026011
|
CHIRAG RAMAIK
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371077
|
|
MR CHIRAG RAMAIK
|
STATE BANK OF INDIA(508548)
|
|
264
|
Theog
|
HP-09-010-334-01828800/326
(GHORNA)
|
1309010334NRG24200220240662182
|
21/02/2024
|
UJALLA RAMAIK
|
1309010334WL026011
|
UJALLA RAMAIK
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371078
|
|
MISS UJALLA RAMAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806800
|
806800
|
|
|
|
|
|
|
|