|
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-09-010-343-01830700/94
(KUTHAR)
|
1309010372NRG24Z050320240696524
|
16/03/2024
|
NITESH SHARMA
|
1309010372WL027707
|
NITESH SHARMA
|
00045
|
BARB0VJSOLA
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120257
|
|
NITESH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-319-01813200/1
(BAROG)
|
1309010319NRG24Z050320240698252
|
16/03/2024
|
ASHA DEVI
|
1309010319WL027812
|
ASHA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119758
|
|
ASHA DEVI WO RAJENDER
|
BANK OF INDIA(508505)
|
|
3
|
Theog
|
HP-09-010-319-01813200/1
(BAROG)
|
1309010319NRG24Z050320240698251
|
16/03/2024
|
RAJENDER
|
1309010319WL027812
|
RAJENDER
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119757
|
|
RAJENDER
|
BANK OF INDIA(508505)
|
|
4
|
Theog
|
HP-09-010-319-01813200/13
(BAROG)
|
1309010319NRG24Z050320240698254
|
16/03/2024
|
DHARAM DAS
|
1309010319WL027812
|
DHARAM DAS
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119999
|
|
DHARAM DASS
|
BANK OF INDIA(508505)
|
|
5
|
Theog
|
HP-09-010-319-01813200/15
(BAROG)
|
1309010319NRG24Z050320240698255
|
16/03/2024
|
amer chand
|
1309010319WL027812
|
amer chand
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120027
|
|
AMAR CHAND
|
BANK OF INDIA(508505)
|
|
6
|
Theog
|
HP-09-010-319-01813200/15
(BAROG)
|
1309010319NRG24Z050320240698256
|
16/03/2024
|
SATYA DEVI
|
1309010319WL027812
|
SATYA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119759
|
|
SATYA DEVI WO AMAR CHAND
|
BANK OF INDIA(508505)
|
|
7
|
Theog
|
HP-09-010-319-01813200/211
(BAROG)
|
1309010319NRG24Z050320240698257
|
16/03/2024
|
Hari Dass
|
1309010319WL027812
|
Hari Dass
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120149
|
|
HARI DASS SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Theog
|
HP-09-010-319-01813200/211
(BAROG)
|
1309010319NRG24Z050320240698258
|
16/03/2024
|
SUMITRA DEVI
|
1309010319WL027812
|
SUMITRA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119760
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Theog
|
HP-09-010-319-01813200/3
(BAROG)
|
1309010319NRG24Z050320240698259
|
16/03/2024
|
Hiri Devi
|
1309010319WL027812
|
Hiri Devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119761
|
|
HIRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Theog
|
HP-09-010-319-01813300/100
(BAROG)
|
1309010319NRG24Z050320240698262
|
16/03/2024
|
divaker sharma
|
1309010319WL027812
|
divaker sharma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120568
|
|
DIVAKAR SHARMA SO JOGINDER SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
Theog
|
HP-09-010-319-01813300/100
(BAROG)
|
1309010319NRG24Z050320240698261
|
16/03/2024
|
pushpa devi
|
1309010319WL027812
|
pushpa devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120844
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Theog
|
HP-09-010-319-01813300/115
(BAROG)
|
1309010319NRG24Z050320240698470
|
16/03/2024
|
MOHENDER
|
1309010319WL027821
|
MOHENDER
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119762
|
|
MR MAHENDER LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Theog
|
HP-09-010-319-01813300/115
(BAROG)
|
1309010319NRG24Z050320240698471
|
16/03/2024
|
NARENDRA SHARMA
|
1309010319WL027821
|
NARENDRA SHARMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119763
|
|
NARENDRA SHARMA WO M L SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
Theog
|
HP-09-010-319-01813300/119
(BAROG)
|
1309010319NRG24Z050320240698472
|
16/03/2024
|
SEEMA
|
1309010319WL027821
|
SEEMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120564
|
|
SEEMA DEVI WO BHASKRA NAND
|
BANK OF INDIA(508505)
|
|
15
|
Theog
|
HP-09-010-319-01813300/122
(BAROG)
|
1309010319NRG24Z050320240698473
|
16/03/2024
|
anup
|
1309010319WL027821
|
anup
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120563
|
|
ANUP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Theog
|
HP-09-010-319-01813300/123
(BAROG)
|
1309010319NRG24Z050320240698264
|
16/03/2024
|
DEV ANJALI
|
1309010319WL027812
|
DEV ANJALI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120028
|
|
DEV ANJALI WO ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
17
|
Theog
|
HP-09-010-319-01813300/135
(BAROG)
|
1309010319NRG24Z050320240698476
|
16/03/2024
|
manju devi
|
1309010319WL027821
|
manju devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120514
|
|
MANJU DEVI D/O HEM RAJ
|
UCO BANK(607066)
|
|
18
|
Theog
|
HP-09-010-319-01813300/135
(BAROG)
|
1309010319NRG24Z050320240698475
|
16/03/2024
|
Om Prakash
|
1309010319WL027821
|
Om Prakash
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119764
|
|
OM PRAKASH
|
BANK OF INDIA(508505)
|
|
19
|
Theog
|
HP-09-010-319-01813300/138
(BAROG)
|
1309010319NRG24Z050320240698266
|
16/03/2024
|
ANIL
|
1309010319WL027812
|
ANIL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120511
|
|
ANIL SHARMA SO HIRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Theog
|
HP-09-010-319-01813300/138
(BAROG)
|
1309010319NRG24Z050320240698265
|
16/03/2024
|
HIRA SINGH
|
1309010319WL027812
|
HIRA SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120246
|
|
HIRA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Theog
|
HP-09-010-319-01813300/192
(BAROG)
|
1309010319NRG24Z050320240698479
|
16/03/2024
|
archna
|
1309010319WL027821
|
archna
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120567
|
|
ARCHANA WO NARESH CHAND
|
BANK OF INDIA(508505)
|
|
22
|
Theog
|
HP-09-010-319-01813300/192
(BAROG)
|
1309010319NRG24Z050320240698478
|
16/03/2024
|
naranjun
|
1309010319WL027821
|
naranjun
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119766
|
|
NIRANJANU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Theog
|
HP-09-010-319-01813300/192
(BAROG)
|
1309010319NRG24Z050320240698477
|
16/03/2024
|
naresh
|
1309010319WL027821
|
naresh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119765
|
|
NARESH CHAND
|
BANK OF INDIA(508505)
|
|
24
|
Theog
|
HP-09-010-319-01813300/208
(BAROG)
|
1309010319NRG24Z050320240698268
|
16/03/2024
|
GEETA DEVI
|
1309010319WL027812
|
GEETA DEVI
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119767
|
|
GEETA DEVI WO RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Theog
|
HP-09-010-319-01813300/208
(BAROG)
|
1309010319NRG24Z050320240698267
|
16/03/2024
|
rajesh
|
1309010319WL027812
|
rajesh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120150
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-319-01813300/288
(BAROG)
|
1309010319NRG24Z050320240698480
|
16/03/2024
|
HIRA NAND
|
1309010319WL027821
|
HIRA NAND
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119768
|
|
HIRA NAND SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
27
|
Theog
|
HP-09-010-319-01813300/288
(BAROG)
|
1309010319NRG24Z050320240698481
|
16/03/2024
|
LALITA
|
1309010319WL027821
|
LALITA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119769
|
|
LALITA WO HIRA NAND
|
BANK OF INDIA(508505)
|
|
28
|
Theog
|
HP-09-010-319-01813300/289
(BAROG)
|
1309010319NRG24Z050320240698483
|
16/03/2024
|
NARVADA
|
1309010319WL027821
|
NARVADA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119771
|
|
NARVADA DEVI WO ROOP KAMAL
|
BANK OF INDIA(508505)
|
|
29
|
Theog
|
HP-09-010-319-01813300/289
(BAROG)
|
1309010319NRG24Z050320240698482
|
16/03/2024
|
ROOP KAMAL
|
1309010319WL027821
|
ROOP KAMAL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119770
|
|
ROOP KAMAL SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
30
|
Theog
|
HP-09-010-319-01813300/317
(BAROG)
|
1309010319NRG24Z050320240698484
|
16/03/2024
|
KISHORI LAL
|
1309010319WL027821
|
KISHORI LAL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120021
|
|
KISHOR KUMAR SO BAL KRISHAN
|
BANK OF INDIA(508505)
|
|
31
|
Theog
|
HP-09-010-319-01813300/317
(BAROG)
|
1309010319NRG24Z050320240698485
|
16/03/2024
|
UMA
|
1309010319WL027821
|
UMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120443
|
|
UMA SHARMA WO KISHORI LAL SHARMA
|
BANK OF INDIA(508505)
|
|
32
|
Theog
|
HP-09-010-319-01813300/411
(BAROG)
|
1309010319NRG24Z050320240698486
|
16/03/2024
|
NEHA
|
1309010319WL027821
|
NEHA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120247
|
|
NEHA SHARMA
|
UCO BANK(607066)
|
|
33
|
Theog
|
HP-09-010-319-01813300/97
(BAROG)
|
1309010319NRG24Z050320240698488
|
16/03/2024
|
dixit kalia
|
1309010319WL027821
|
dixit kalia
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120512
|
|
DIXIT KALIA SO TARA CHAND
|
BANK OF INDIA(508505)
|
|
34
|
Theog
|
HP-09-010-319-01813300/97
(BAROG)
|
1309010319NRG24Z050320240698487
|
16/03/2024
|
RAMBHA DEVI
|
1309010319WL027821
|
RAMBHA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119772
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Theog
|
HP-09-010-319-01813400/299
(BAROG)
|
1309010319NRG24Z050320240698489
|
16/03/2024
|
Shakuntla
|
1309010319WL027821
|
Shakuntla
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119773
|
|
SHANKUNTLA WO RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
36
|
Theog
|
HP-09-010-319-01813400/378
(BAROG)
|
1309010319NRG24Z050320240698270
|
16/03/2024
|
MANJULA
|
1309010319WL027812
|
MANJULA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120011
|
|
MANJULA WO RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
37
|
Theog
|
HP-09-010-319-01813400/378
(BAROG)
|
1309010319NRG24Z050320240698269
|
16/03/2024
|
RAMESH
|
1309010319WL027812
|
RAMESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120010
|
|
RAMESH SO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
38
|
Theog
|
HP-09-010-319-01813400/413
(BAROG)
|
1309010319NRG24Z050320240698491
|
16/03/2024
|
RANJEETA
|
1309010319WL027821
|
RANJEETA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120858
|
|
RANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-319-01813400/413
(BAROG)
|
1309010319NRG24Z050320240698490
|
16/03/2024
|
SANJEEV
|
1309010319WL027821
|
SANJEEV
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120857
|
|
SANJEEV RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
40
|
Theog
|
HP-09-010-319-01813400/415
(BAROG)
|
1309010319NRG24Z050320240698271
|
16/03/2024
|
JAI PRAKESH
|
1309010319WL027812
|
JAI PRAKESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120562
|
|
JAI PRAKASH SO HARI SHARAN
|
BANK OF INDIA(508505)
|
|
41
|
Theog
|
HP-09-010-319-01813400/54
(BAROG)
|
1309010319NRG24Z050320240698274
|
16/03/2024
|
ARUNA
|
1309010319WL027812
|
ARUNA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120566
|
|
ARUNA D/O YOGINDER PRAKASH
|
BANK OF INDIA(508505)
|
|
42
|
Theog
|
HP-09-010-319-01813400/54
(BAROG)
|
1309010319NRG24Z050320240698273
|
16/03/2024
|
Yogender
|
1309010319WL027812
|
Yogender
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120017
|
|
YOGENDER SHARMA SO HARI SHARAN
|
BANK OF INDIA(508505)
|
|
43
|
Theog
|
HP-09-010-319-01813400/88
(BAROG)
|
1309010319NRG24Z050320240698276
|
16/03/2024
|
HEM CHAND
|
1309010319WL027812
|
HEM CHAND
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119975
|
|
HEM CHAND SO GIRJANAND
|
BANK OF INDIA(508505)
|
|
44
|
Theog
|
HP-09-010-319-01813400/88
(BAROG)
|
1309010319NRG24Z050320240698277
|
16/03/2024
|
KAUSHALYA
|
1309010319WL027812
|
KAUSHALYA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120565
|
|
KAUSHYLA WO HEMCHAND
|
BANK OF INDIA(508505)
|
|
45
|
Theog
|
HP-09-010-319-01813400/88
(BAROG)
|
1309010319NRG24Z050320240698278
|
16/03/2024
|
SUSHMA
|
1309010319WL027812
|
SUSHMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120570
|
|
SUSHMA WO DEVI DYAL
|
BANK OF INDIA(508505)
|
|
46
|
Theog
|
HP-09-010-319-01813500/155
(BAROG)
|
1309010319NRG24Z050320240698493
|
16/03/2024
|
Santosh
|
1309010319WL027821
|
Santosh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119775
|
|
SANTOSH WO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Theog
|
HP-09-010-319-01813500/155
(BAROG)
|
1309010319NRG24Z050320240698492
|
16/03/2024
|
Shyam Singh
|
1309010319WL027821
|
Shyam Singh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119774
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Theog
|
HP-09-010-319-01813500/171
(BAROG)
|
1309010319NRG24Z050320240698279
|
16/03/2024
|
SANJEEV
|
1309010319WL027812
|
SANJEEV
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120561
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Theog
|
HP-09-010-319-01813500/174
(BAROG)
|
1309010319NRG24Z050320240698281
|
16/03/2024
|
Arjun Kalia
|
1309010319WL027812
|
Arjun Kalia
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119777
|
|
ARJUN KALIA SO KAMESHWAR KALIA
|
BANK OF INDIA(508505)
|
|
50
|
Theog
|
HP-09-010-319-01813500/174
(BAROG)
|
1309010319NRG24Z050320240698280
|
16/03/2024
|
Kalpna Kalia
|
1309010319WL027812
|
Kalpna Kalia
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5E6A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Theog
|
HP-09-010-319-01813500/181
(BAROG)
|
1309010319NRG24Z050320240698495
|
16/03/2024
|
Rameshwari
|
1309010319WL027821
|
Rameshwari
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119779
|
|
RAMESHWARI W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
52
|
Theog
|
HP-09-010-319-01813500/181
(BAROG)
|
1309010319NRG24Z050320240698494
|
16/03/2024
|
Shyam Lal
|
1309010319WL027821
|
Shyam Lal
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119778
|
|
SHYAM LAL
|
BANK OF INDIA(508505)
|
|
53
|
Theog
|
HP-09-010-319-01813500/196
(BAROG)
|
1309010319NRG24Z050320240698496
|
16/03/2024
|
MAHINDER SINGH
|
1309010319WL027821
|
MAHINDER SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120560
|
|
LEELA VERMA WO MOHINDER VERMA
|
BANK OF INDIA(508505)
|
|
54
|
Theog
|
HP-09-010-319-01813500/199
(BAROG)
|
1309010319NRG24Z050320240698498
|
16/03/2024
|
kamla
|
1309010319WL027821
|
kamla
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120843
|
|
RAMSARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Theog
|
HP-09-010-319-01813500/199
(BAROG)
|
1309010319NRG24Z050320240698497
|
16/03/2024
|
vinod
|
1309010319WL027821
|
vinod
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120845
|
|
VINOD KUMAR SO RAM SARAN
|
BANK OF INDIA(508505)
|
|
56
|
Theog
|
HP-09-010-319-01813500/223
(BAROG)
|
1309010319NRG24Z050320240698282
|
16/03/2024
|
munish
|
1309010319WL027812
|
munish
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120127
|
|
MUNISH SO JOGINDER LAL
|
BANK OF INDIA(508505)
|
|
57
|
Theog
|
HP-09-010-319-01813500/281
(BAROG)
|
1309010319NRG24Z050320240698499
|
16/03/2024
|
Sanjay
|
1309010319WL027821
|
Sanjay
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120025
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
Theog
|
HP-09-010-319-01813500/290
(BAROG)
|
1309010319NRG24Z050320240698283
|
16/03/2024
|
lalita
|
1309010319WL027812
|
lalita
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119780
|
|
LALITA VERMA WO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Theog
|
HP-09-010-319-01813500/325
(BAROG)
|
1309010319NRG24Z050320240698501
|
16/03/2024
|
Poonam
|
1309010319WL027821
|
Poonam
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120137
|
|
POONAM WO VIRENDER
|
BANK OF INDIA(508505)
|
|
60
|
Theog
|
HP-09-010-319-01813500/325
(BAROG)
|
1309010319NRG24Z050320240698500
|
16/03/2024
|
Virender
|
1309010319WL027821
|
Virender
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120138
|
|
VIRENDER SO AMBA DUTT SHARMA
|
BANK OF INDIA(508505)
|
|
61
|
Theog
|
HP-09-010-319-01813500/326
(BAROG)
|
1309010319NRG24Z050320240698502
|
16/03/2024
|
Meera Devi
|
1309010319WL027821
|
Meera Devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120139
|
|
MEERA DEVI W/OMAHENDER
|
BANK OF INDIA(508505)
|
|
62
|
Theog
|
HP-09-010-319-01813500/328
(BAROG)
|
1309010319NRG24Z050320240698503
|
16/03/2024
|
Bhoop Ram
|
1309010319WL027821
|
Bhoop Ram
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120157
|
|
BHOOP RAM DANGI S/O CHET RAM
|
BANK OF INDIA(508505)
|
|
63
|
Theog
|
HP-09-010-319-01813500/346
(BAROG)
|
1309010319NRG24Z050320240698505
|
16/03/2024
|
Brahma Nand Dangi
|
1309010319WL027821
|
Brahma Nand Dangi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119782
|
|
BRAHMA NAND DANGI
|
BANK OF INDIA(508505)
|
|
64
|
Theog
|
HP-09-010-319-01813500/346
(BAROG)
|
1309010319NRG24Z050320240698504
|
16/03/2024
|
Sumitra
|
1309010319WL027821
|
Sumitra
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119781
|
|
SUMITRA WO BRAMHA NAND
|
BANK OF INDIA(508505)
|
|
65
|
Theog
|
HP-09-010-319-01813500/433
(BAROG)
|
1309010319NRG24Z050320240698506
|
16/03/2024
|
ashok
|
1309010319WL027821
|
ashok
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120878
|
|
ASHOK KUMAR SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
66
|
Theog
|
HP-09-010-319-01813500/435
(BAROG)
|
1309010319NRG24Z050320240698284
|
16/03/2024
|
surikha
|
1309010319WL027812
|
surikha
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120571
|
|
SUREKHA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Theog
|
HP-09-010-319-01813500/435
(BAROG)
|
1309010319NRG24Z050320240698285
|
16/03/2024
|
vinay
|
1309010319WL027812
|
vinay
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120569
|
|
VINAY KALIA SO HEMA NAND KALIA
|
BANK OF INDIA(508505)
|
|
68
|
Theog
|
HP-09-010-319-01813500/462
(BAROG)
|
1309010319NRG24Z050320240698287
|
16/03/2024
|
meena
|
1309010319WL027812
|
meena
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120559
|
|
MEENA DEVI DO CHUNI LAL
|
BANK OF INDIA(508505)
|
|
69
|
Theog
|
HP-09-010-319-01813500/462
(BAROG)
|
1309010319NRG24Z050320240698286
|
16/03/2024
|
ramesh chand
|
1309010319WL027812
|
ramesh chand
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120510
|
|
RAMESH CHAND SHARMA
|
BANK OF INDIA(508505)
|
|
70
|
Theog
|
HP-09-010-319-01813500/462
(BAROG)
|
1309010319NRG24Z050320240698288
|
16/03/2024
|
satya
|
1309010319WL027812
|
satya
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120513
|
|
SATYA DEVI WO RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
71
|
Theog
|
HP-09-010-319-01829900/203
(BAROG)
|
1309010319NRG24Z050320240698510
|
16/03/2024
|
Chander Shekhar
|
1309010319WL027821
|
Chander Shekhar
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119783
|
|
CHANDER SHEKHAR SHARMA S/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-319-01829900/203
(BAROG)
|
1309010319NRG24Z050320240698511
|
16/03/2024
|
Rekha
|
1309010319WL027821
|
Rekha
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119784
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Theog
|
HP-09-010-349-01813600/123
(MANJHAR)
|
1309010349NRG24Z070320240703513
|
16/03/2024
|
MEHINDER VERMA
|
1309010349WL028052
|
MEHINDER VERMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119986
|
|
MAHENDER HIMALVI
|
UCO BANK(607066)
|
|
74
|
Theog
|
HP-09-010-349-01813600/123
(MANJHAR)
|
1309010349NRG24Z070320240703514
|
16/03/2024
|
SARITA
|
1309010349WL028052
|
SARITA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120582
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Theog
|
HP-09-010-349-01813600/129
(MANJHAR)
|
1309010349NRG24Z070320240703638
|
16/03/2024
|
nerimu
|
1309010349WL028058
|
nerimu
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120580
|
|
NIRMU WO PARMA NAND
|
BANK OF INDIA(508505)
|
|
76
|
Theog
|
HP-09-010-349-01813600/130
(MANJHAR)
|
1309010349NRG24Z070320240703639
|
16/03/2024
|
kaul ram
|
1309010349WL028058
|
kaul ram
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120577
|
|
KAUL RAM
|
BANK OF INDIA(508505)
|
|
77
|
Theog
|
HP-09-010-349-01813600/138
(MANJHAR)
|
1309010349NRG24Z070320240703515
|
16/03/2024
|
SULAKSHNA
|
1309010349WL028052
|
SULAKSHNA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120148
|
|
SULKASHNA SHARMA WO DEVANAND
|
BANK OF INDIA(508505)
|
|
78
|
Theog
|
HP-09-010-349-01813600/144
(MANJHAR)
|
1309010349NRG24Z070320240703640
|
16/03/2024
|
RAJESH HIMALVI
|
1309010349WL028058
|
RAJESH HIMALVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120009
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Theog
|
HP-09-010-349-01813600/206
(MANJHAR)
|
1309010349NRG24Z070320240703516
|
16/03/2024
|
MADAN LAL
|
1309010349WL028052
|
MADAN LAL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119910
|
|
MADAN LAL VERMA SO SURAT RAM VERMA
|
BANK OF INDIA(508505)
|
|
80
|
Theog
|
HP-09-010-349-01813600/206
(MANJHAR)
|
1309010349NRG24Z070320240703517
|
16/03/2024
|
saroj
|
1309010349WL028052
|
saroj
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120893
|
|
SAROJ WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
81
|
Theog
|
HP-09-010-349-01813600/234
(MANJHAR)
|
1309010349NRG24Z070320240703644
|
16/03/2024
|
sunita
|
1309010349WL028058
|
sunita
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120151
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Theog
|
HP-09-010-349-01813600/235
(MANJHAR)
|
1309010349NRG24Z070320240703518
|
16/03/2024
|
suresh sharma
|
1309010349WL028052
|
suresh sharma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119911
|
|
SURESH SHARMA SO KEWAL RAM
|
BANK OF INDIA(508505)
|
|
83
|
Theog
|
HP-09-010-349-01813600/265
(MANJHAR)
|
1309010349NRG24Z070320240703519
|
16/03/2024
|
prakesh chand
|
1309010349WL028052
|
prakesh chand
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120509
|
|
PARKASH CHAND
|
BANK OF INDIA(508505)
|
|
84
|
Theog
|
HP-09-010-349-01813600/291
(MANJHAR)
|
1309010349NRG24Z070320240703719
|
16/03/2024
|
kahan singh
|
1309010349WL028065
|
kahan singh
|
00048
|
BKID0007907
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119912
|
|
KAHAN SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Theog
|
HP-09-010-349-01813600/32
(MANJHAR)
|
1309010349NRG24Z070320240703521
|
16/03/2024
|
vidya sharma
|
1309010349WL028052
|
vidya sharma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119913
|
|
VIDYA SHARMA WO KEWAL RAM
|
BANK OF INDIA(508505)
|
|
86
|
Theog
|
HP-09-010-349-01813600/36
(MANJHAR)
|
1309010349NRG24Z070320240703522
|
16/03/2024
|
AJEET
|
1309010349WL028052
|
AJEET
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120129
|
|
AJEET
|
BANK OF INDIA(508505)
|
|
87
|
Theog
|
HP-09-010-349-01813600/36
(MANJHAR)
|
1309010349NRG24Z070320240703523
|
16/03/2024
|
jay mala
|
1309010349WL028052
|
jay mala
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120242
|
|
JAI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Theog
|
HP-09-010-349-01813600/369
(MANJHAR)
|
1309010349NRG24Z070320240703720
|
16/03/2024
|
pratap singh
|
1309010349WL028065
|
pratap singh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120442
|
|
PARTAP SINGH SO LATE AJEET SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Theog
|
HP-09-010-349-01813600/369
(MANJHAR)
|
1309010349NRG24Z070320240703721
|
16/03/2024
|
radha verma
|
1309010349WL028065
|
radha verma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120861
|
|
MRS RADHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-349-01813600/37
(MANJHAR)
|
1309010349NRG24Z070320240703525
|
16/03/2024
|
INDER SINGH CHANDEL
|
1309010349WL028052
|
INDER SINGH CHANDEL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119973
|
|
INDERSINGH CHANDEL
|
BANK OF INDIA(508505)
|
|
91
|
Theog
|
HP-09-010-349-01813600/37
(MANJHAR)
|
1309010349NRG24Z070320240703524
|
16/03/2024
|
SURESH CHANDEL
|
1309010349WL028052
|
SURESH CHANDEL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119972
|
|
SURESH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Theog
|
HP-09-010-349-01813600/37
(MANJHAR)
|
1309010349NRG24Z070320240703526
|
16/03/2024
|
SUSHMA CHANDEL
|
1309010349WL028052
|
SUSHMA CHANDEL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119974
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Theog
|
HP-09-010-349-01813600/382
(MANJHAR)
|
1309010349NRG24Z070320240703723
|
16/03/2024
|
princ
|
1309010349WL028065
|
princ
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120860
|
|
PRINCE VERMA S/O KEDAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-349-01813600/384
(MANJHAR)
|
1309010349NRG24Z070320240703647
|
16/03/2024
|
suresh
|
1309010349WL028058
|
suresh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120579
|
|
SURESH KUMAR SO PARMA NAND
|
BANK OF INDIA(508505)
|
|
95
|
Theog
|
HP-09-010-349-01813600/39
(MANJHAR)
|
1309010349NRG24Z070320240703529
|
16/03/2024
|
MANESH SHARMA
|
1309010349WL028052
|
MANESH SHARMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120032
|
|
MANESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Theog
|
HP-09-010-349-01813600/40
(MANJHAR)
|
1309010349NRG24Z070320240703530
|
16/03/2024
|
MOHAN LAL
|
1309010349WL028052
|
MOHAN LAL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119914
|
|
MOHEN LAL
|
BANK OF INDIA(508505)
|
|
97
|
Theog
|
HP-09-010-349-01813600/40
(MANJHAR)
|
1309010349NRG24Z070320240703531
|
16/03/2024
|
SASHI
|
1309010349WL028052
|
SASHI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120035
|
|
SHASHI WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
98
|
Theog
|
HP-09-010-349-01813600/430
(MANJHAR)
|
1309010349NRG24Z070320240703533
|
16/03/2024
|
virender singh verma
|
1309010349WL028052
|
virender singh verma
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120578
|
|
Mr. VIRENDER SINGH
|
INDIAN BANK(607105)
|
|
99
|
Theog
|
HP-09-010-349-01813600/52
(MANJHAR)
|
1309010349NRG24Z070320240703534
|
16/03/2024
|
Amar chand
|
1309010349WL028052
|
Amar chand
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119915
|
|
AMAR CHAND
|
BANK OF INDIA(508505)
|
|
100
|
Theog
|
HP-09-010-349-01813600/52
(MANJHAR)
|
1309010349NRG24Z070320240703536
|
16/03/2024
|
NITESH
|
1309010349WL028052
|
NITESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119917
|
|
NITESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Theog
|
HP-09-010-349-01813600/52
(MANJHAR)
|
1309010349NRG24Z070320240703535
|
16/03/2024
|
PARVATI
|
1309010349WL028052
|
PARVATI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119916
|
|
PARVATI WO AMAR CHAND
|
BANK OF INDIA(508505)
|
|
102
|
Theog
|
HP-09-010-349-01813600/55
(MANJHAR)
|
1309010349NRG24Z070320240703725
|
16/03/2024
|
sandeep
|
1309010349WL028065
|
sandeep
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120859
|
|
SANDEEP SO JAY PRAKESH
|
BANK OF INDIA(508505)
|
|
103
|
Theog
|
HP-09-010-349-01813600/57
(MANJHAR)
|
1309010349NRG24Z070320240703726
|
16/03/2024
|
SHAKUNTLA
|
1309010349WL028065
|
SHAKUNTLA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119918
|
|
SHAKUNTLA DEVI W/O YASHWASNT
|
BANK OF INDIA(508505)
|
|
104
|
Theog
|
HP-09-010-349-01813700/101
(MANJHAR)
|
1309010349NRG24Z070320240703542
|
16/03/2024
|
RAKESH
|
1309010349WL028052
|
RAKESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120140
|
|
RAKESH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Theog
|
HP-09-010-349-01813700/20
(MANJHAR)
|
1309010349NRG24Z070320240703544
|
16/03/2024
|
BABU RAM
|
1309010349WL028052
|
BABU RAM
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120125
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Theog
|
HP-09-010-349-01813700/248
(MANJHAR)
|
1309010349NRG24Z070320240703548
|
16/03/2024
|
neema kanwer
|
1309010349WL028052
|
neema kanwer
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119919
|
|
NEEMA KANWAR
|
BANK OF INDIA(508505)
|
|
107
|
Theog
|
HP-09-010-349-01813700/248
(MANJHAR)
|
1309010349NRG24Z070320240703547
|
16/03/2024
|
SUDERSHAN KANWER
|
1309010349WL028052
|
SUDERSHAN KANWER
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120005
|
|
SUDARSHAN KANWAR
|
AXIS BANK(607153)
|
|
108
|
Theog
|
HP-09-010-349-01813700/249
(MANJHAR)
|
1309010349NRG24Z070320240703550
|
16/03/2024
|
krishna kanwer
|
1309010349WL028052
|
krishna kanwer
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120581
|
|
KRISHNA KANWAR WO PRADEEP KANWAR
|
BANK OF INDIA(508505)
|
|
109
|
Theog
|
HP-09-010-349-01813700/249
(MANJHAR)
|
1309010349NRG24Z070320240703549
|
16/03/2024
|
prdeep kanwer
|
1309010349WL028052
|
prdeep kanwer
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120034
|
|
MR PRADEEP KANWAR SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
110
|
Theog
|
HP-09-010-319-01813500/452
(BAROG)
|
1309010319NRG24Z050320240698509
|
16/03/2024
|
praveen
|
1309010319WL027821
|
praveen
|
00078
|
CNRB0005064
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120245
|
|
PRAVEEN SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
111
|
Theog
|
HP-09-010-372-01830700/26
(KUTHAR)
|
1309010372NRG24Z050320240696527
|
16/03/2024
|
KANTA SHARMA
|
1309010372WL027707
|
KANTA SHARMA
|
00152
|
HDFC0003125
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120263
|
|
KANTA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
112
|
Theog
|
HP-09-010-338-01793600/217
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706671
|
16/03/2024
|
rekha
|
1309010338WL028237
|
rekha
|
00152
|
HDFC0003588
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120453
|
|
SINGH RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
113
|
Theog
|
HP-09-010-334-01806600/237
(GHORNA)
|
1309010334NRG24Z050320240697069
|
16/03/2024
|
ROSHNA
|
1309010334WL027750
|
ROSHNA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119644
|
|
ROSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Theog
|
HP-09-010-334-01806600/366
(GHORNA)
|
1309010334NRG24Z050320240697072
|
16/03/2024
|
ANIL CHAUHAN
|
1309010334WL027750
|
ANIL CHAUHAN
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119626
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-334-01806600/366
(GHORNA)
|
1309010334NRG24Z050320240697073
|
16/03/2024
|
MEENASHI AUCTA
|
1309010334WL027750
|
MEENASHI AUCTA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119645
|
|
MEENAKSHI AUCTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Theog
|
HP-09-010-334-01828800/476
(GHORNA)
|
1309010334NRG24Z050320240697077
|
16/03/2024
|
ASHA DEVI
|
1309010334WL027750
|
ASHA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119637
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Theog
|
HP-09-010-334-01828800/476
(GHORNA)
|
1309010334NRG24Z050320240697076
|
16/03/2024
|
SHAMSHER
|
1309010334WL027750
|
SHAMSHER
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119612
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Theog
|
HP-09-010-334-01829100/262
(GHORNA)
|
1309010334NRG24Z050320240696620
|
16/03/2024
|
SUNIL KATAIK
|
1309010334WL027713
|
SUNIL KATAIK
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119657
|
|
SUNIL KATAIK
|
UCO BANK(607066)
|
|
119
|
Theog
|
HP-09-010-334-01829100/358
(GHORNA)
|
1309010334NRG24Z050320240697083
|
16/03/2024
|
TARA DEVI
|
1309010334WL027750
|
TARA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119638
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Theog
|
HP-09-010-334-01829700/172
(GHORNA)
|
1309010334NRG24Z050320240698626
|
16/03/2024
|
BABITA DEVI
|
1309010334WL027830
|
BABITA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119662
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Theog
|
HP-09-010-334-01829700/214
(GHORNA)
|
1309010334NRG24Z050320240698627
|
16/03/2024
|
KIRAN
|
1309010334WL027830
|
KIRAN
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119649
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Theog
|
HP-09-010-334-01829700/585
(GHORNA)
|
1309010334NRG24Z050320240698628
|
16/03/2024
|
NARENDER
|
1309010334WL027830
|
NARENDER
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119664
|
|
NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Theog
|
HP-09-010-334-01829700/585
(GHORNA)
|
1309010334NRG24Z050320240698629
|
16/03/2024
|
NISHA HIMTA
|
1309010334WL027830
|
NISHA HIMTA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119665
|
|
NISHA HIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Theog
|
HP-09-010-334-01829800/131
(GHORNA)
|
1309010334NRG24Z050320240696622
|
16/03/2024
|
ISHAWAR SINGH
|
1309010334WL027713
|
ISHAWAR SINGH
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119615
|
|
ISHAWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Theog
|
HP-09-010-334-01829800/131
(GHORNA)
|
1309010334NRG24Z050320240696623
|
16/03/2024
|
REENA DEVI
|
1309010334WL027713
|
REENA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119639
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Theog
|
HP-09-010-334-01829800/151
(GHORNA)
|
1309010334NRG24Z050320240697027
|
16/03/2024
|
NARENDER SINGH
|
1309010334WL027747
|
NARENDER SINGH
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119655
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Theog
|
HP-09-010-334-01829800/331
(GHORNA)
|
1309010334NRG24Z050320240697003
|
16/03/2024
|
SURENDER SHARMA
|
1309010334WL027746
|
SURENDER SHARMA
|
00153
|
HPSC0000408
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119627
|
|
MR SURINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-334-01829800/332
(GHORNA)
|
1309010334NRG24Z050320240697004
|
16/03/2024
|
NARESH SHARMA
|
1309010334WL027746
|
NARESH SHARMA
|
00153
|
HPSC0000408
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119625
|
|
NARESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Theog
|
HP-09-010-334-01829800/339
(GHORNA)
|
1309010334NRG24Z050320240696625
|
16/03/2024
|
DINESH
|
1309010334WL027713
|
DINESH
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119635
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Theog
|
HP-09-010-334-01829800/339
(GHORNA)
|
1309010334NRG24Z050320240696626
|
16/03/2024
|
SEEMA
|
1309010334WL027713
|
SEEMA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119634
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Theog
|
HP-09-010-334-01829800/353
(GHORNA)
|
1309010334NRG24Z050320240696627
|
16/03/2024
|
PRALAYA
|
1309010334WL027713
|
PRALAYA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119652
|
|
MRS PRALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Theog
|
HP-09-010-334-01829800/390
(GHORNA)
|
1309010334NRG24Z050320240696628
|
16/03/2024
|
CHET RAM
|
1309010334WL027713
|
CHET RAM
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119648
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Theog
|
HP-09-010-334-01829800/390
(GHORNA)
|
1309010334NRG24Z050320240696629
|
16/03/2024
|
NEELAM
|
1309010334WL027713
|
NEELAM
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119651
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Theog
|
HP-09-010-334-01829800/438
(GHORNA)
|
1309010334NRG24Z050320240696630
|
16/03/2024
|
SHARDA DEVI
|
1309010334WL027713
|
SHARDA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119656
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Theog
|
HP-09-010-334-01829800/573
(GHORNA)
|
1309010334NRG24Z050320240696634
|
16/03/2024
|
PRABHA DEVI
|
1309010334WL027713
|
PRABHA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Rejected
|
11/07/2024
|
|
N072400D5E392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Theog
|
HP-09-010-334-01829800/579
(GHORNA)
|
1309010334NRG24Z050320240696635
|
16/03/2024
|
MUNI DEVI
|
1309010334WL027713
|
MUNI DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119619
|
|
MUNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Theog
|
HP-09-010-334-01829800/602
(GHORNA)
|
1309010334NRG24Z050320240696636
|
16/03/2024
|
NARESH
|
1309010334WL027713
|
NARESH
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119653
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Theog
|
HP-09-010-334-01830100/255
(GHORNA)
|
1309010334NRG24Z050320240697006
|
16/03/2024
|
SURINDER CHAUHAN
|
1309010334WL027746
|
SURINDER CHAUHAN
|
00153
|
HPSC0000408
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119613
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Theog
|
HP-09-010-334-01830100/50
(GHORNA)
|
1309010334NRG24Z050320240698116
|
16/03/2024
|
YASH PAL
|
1309010334WL027807
|
YASH PAL
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119661
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Theog
|
HP-09-010-334-01830200/276
(GHORNA)
|
1309010334NRG24Z050320240698633
|
16/03/2024
|
SHANTI DEVI
|
1309010334WL027830
|
SHANTI DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119643
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Theog
|
HP-09-010-334-01830200/277
(GHORNA)
|
1309010334NRG24Z050320240698634
|
16/03/2024
|
NEELAM
|
1309010334WL027830
|
NEELAM
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119642
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Theog
|
HP-09-010-334-01830200/299
(GHORNA)
|
1309010334NRG24Z050320240697034
|
16/03/2024
|
KAUSHALYA DEVI
|
1309010334WL027747
|
KAUSHALYA DEVI
|
00153
|
HPSC0000408
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166119633
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Theog
|
HP-09-010-334-01830200/300
(GHORNA)
|
1309010334NRG24Z050320240697035
|
16/03/2024
|
ROSHAN LAL
|
1309010334WL027747
|
ROSHAN LAL
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119624
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Theog
|
HP-09-010-334-01830200/330
(GHORNA)
|
1309010334NRG24Z050320240697007
|
16/03/2024
|
BHAGAT RAM
|
1309010334WL027746
|
BHAGAT RAM
|
00153
|
HPSC0000408
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119622
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Theog
|
HP-09-010-334-01830200/4
(GHORNA)
|
1309010334NRG24Z050320240698636
|
16/03/2024
|
BUDHI RAM
|
1309010334WL027830
|
BUDHI RAM
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119617
|
|
BUDHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Theog
|
HP-09-010-334-01830200/4
(GHORNA)
|
1309010334NRG24Z050320240698637
|
16/03/2024
|
SUMITRA
|
1309010334WL027830
|
SUMITRA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119632
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Theog
|
HP-09-010-334-01830200/487
(GHORNA)
|
1309010334NRG24Z050320240697040
|
16/03/2024
|
ANU
|
1309010334WL027747
|
ANU
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119650
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Theog
|
HP-09-010-334-01830200/5
(GHORNA)
|
1309010334NRG24Z050320240698638
|
16/03/2024
|
DEVI RAM
|
1309010334WL027830
|
DEVI RAM
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119620
|
|
DEVI RAM SHARMA S/O SH BUDDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Theog
|
HP-09-010-334-01830200/5
(GHORNA)
|
1309010334NRG24Z050320240698639
|
16/03/2024
|
SEEMA
|
1309010334WL027830
|
SEEMA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119628
|
|
SEEMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Theog
|
HP-09-010-334-01830500/580
(GHORNA)
|
1309010334NRG24Z050320240696649
|
16/03/2024
|
SAHIL CHAUHAN
|
1309010334WL027713
|
SAHIL CHAUHAN
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119630
|
|
MR SAHIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Theog
|
HP-09-010-334-01830600/232
(GHORNA)
|
1309010334NRG24Z050320240698124
|
16/03/2024
|
AMAR SINGH
|
1309010334WL027807
|
AMAR SINGH
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119616
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Theog
|
HP-09-010-334-01830600/232
(GHORNA)
|
1309010334NRG24Z050320240698125
|
16/03/2024
|
POONAM
|
1309010334WL027807
|
POONAM
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119659
|
|
PUNAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Theog
|
HP-09-010-334-01830600/421
(GHORNA)
|
1309010334NRG24Z050320240698127
|
16/03/2024
|
MEENA
|
1309010334WL027807
|
MEENA
|
00153
|
HPSC0000408
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119629
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Theog
|
HP-09-010-334-01830600/421
(GHORNA)
|
1309010334NRG24Z050320240698126
|
16/03/2024
|
MOHINDER MEHTA
|
1309010334WL027807
|
MOHINDER MEHTA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119623
|
|
MAHENDER S O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Theog
|
HP-09-010-334-01830600/92
(GHORNA)
|
1309010334NRG24Z050320240698131
|
16/03/2024
|
PADAM DEV
|
1309010334WL027807
|
PADAM DEV
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119660
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Theog
|
HP-09-010-334-01830600/92
(GHORNA)
|
1309010334NRG24Z050320240698132
|
16/03/2024
|
SAVITRI SHARMA
|
1309010334WL027807
|
SAVITRI SHARMA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119640
|
|
SAVITRI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Theog
|
HP-09-010-343-01830700/136
(KUTHAR)
|
1309010372NRG24Z070320240704440
|
16/03/2024
|
RAMESH
|
1309010372WL028107
|
RAMESH
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119641
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Theog
|
HP-09-010-343-01830700/136
(KUTHAR)
|
1309010372NRG24Z070320240704441
|
16/03/2024
|
SANDHU
|
1309010372WL028107
|
SANDHU
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119647
|
|
sandhu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Theog
|
HP-09-010-343-01830700/163
(KUTHAR)
|
1309010372NRG24Z070320240704442
|
16/03/2024
|
GEETA CHAUHAN
|
1309010372WL028107
|
GEETA CHAUHAN
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119658
|
|
GEETA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Theog
|
HP-09-010-343-01830700/21
(KUTHAR)
|
1309010372NRG24Z070320240704443
|
16/03/2024
|
SHURTI
|
1309010372WL028107
|
SHURTI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119636
|
|
SHRUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Theog
|
HP-09-010-343-01830700/56
(KUTHAR)
|
1309010372NRG24Z070320240704444
|
16/03/2024
|
RANJANA
|
1309010372WL028107
|
RANJANA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119654
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Theog
|
HP-09-010-343-01830700/94
(KUTHAR)
|
1309010372NRG24Z050320240696523
|
16/03/2024
|
MANEETA
|
1309010372WL027707
|
MANEETA
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119646
|
|
MANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Theog
|
HP-09-010-372-01830700/38
(KUTHAR)
|
1309010372NRG24Z050320240696528
|
16/03/2024
|
REENA DEVI
|
1309010372WL027707
|
REENA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119618
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Theog
|
HP-09-010-372-01830700/47
(KUTHAR)
|
1309010372NRG24Z050320240696529
|
16/03/2024
|
SATYA DEVI
|
1309010372WL027707
|
SATYA DEVI
|
00153
|
HPSC0000408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119663
|
|
SATYA DEVI W/O SAHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
165
|
Theog
|
HP-09-010-338-01793500/226
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707207
|
16/03/2024
|
mahinder
|
1309010338WL028251
|
mahinder
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119667
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Theog
|
HP-09-010-338-01793500/226
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707208
|
16/03/2024
|
puspa
|
1309010338WL028251
|
puspa
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119668
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
167
|
Theog
|
HP-09-010-334-01830500/580
(GHORNA)
|
1309010334NRG24Z050320240696648
|
16/03/2024
|
VIDYA DEVI
|
1309010334WL027713
|
VIDYA DEVI
|
00153
|
HPSC0000433
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119669
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
168
|
Theog
|
HP-09-010-324-01819200/520
(CHEOG)
|
1309010366NRG24Z010320240685572
|
16/03/2024
|
MEERA VERMA
|
1309010366WL027194
|
MEERA VERMA
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119670
|
|
MEERA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
169
|
Theog
|
HP-09-010-329-01815800/116
(DHAMANDRI)
|
1309010329NRG24Z080320240706466
|
16/03/2024
|
SANTU
|
1309010329WL028222
|
SANTU
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119672
|
|
SANTU SO LATE MUSHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Theog
|
HP-09-010-329-01815800/59
(DHAMANDRI)
|
1309010329NRG24Z080320240706469
|
16/03/2024
|
ATMA RAM
|
1309010329WL028222
|
ATMA RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119676
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Theog
|
HP-09-010-329-01815800/85
(DHAMANDRI)
|
1309010329NRG24Z080320240706471
|
16/03/2024
|
BIMLA
|
1309010329WL028222
|
BIMLA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119682
|
|
MRS BIMLA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Theog
|
HP-09-010-329-01815800/85
(DHAMANDRI)
|
1309010329NRG24Z080320240706470
|
16/03/2024
|
Sita Ram
|
1309010329WL028222
|
Sita Ram
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119671
|
|
MR SITA RAM SO SH SAD RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24Z080320240706472
|
16/03/2024
|
Kamla
|
1309010329WL028222
|
Kamla
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119684
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Theog
|
HP-09-010-329-01816400/404
(DHAMANDRI)
|
1309010329NRG24Z080320240706351
|
16/03/2024
|
PREM LAL
|
1309010329WL028215
|
PREM LAL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119691
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Theog
|
HP-09-010-329-01816400/404
(DHAMANDRI)
|
1309010329NRG24Z080320240706352
|
16/03/2024
|
REENA
|
1309010329WL028215
|
REENA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119692
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Theog
|
HP-09-010-329-01817100/372
(DHAMANDRI)
|
1309010329NRG24Z080320240706325
|
16/03/2024
|
REETA
|
1309010329WL028213
|
REETA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119689
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Theog
|
HP-09-010-329-01817100/372
(DHAMANDRI)
|
1309010329NRG24Z080320240706324
|
16/03/2024
|
SANDEEP KUMAR
|
1309010329WL028213
|
SANDEEP KUMAR
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119674
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Theog
|
HP-09-010-329-01817100/6
(DHAMANDRI)
|
1309010329NRG24Z080320240706327
|
16/03/2024
|
KAUSHLYA
|
1309010329WL028213
|
KAUSHLYA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119694
|
|
KOSHLYA DEVI DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Theog
|
HP-09-010-329-01817200/74
(DHAMANDRI)
|
1309010329NRG24Z080320240706364
|
16/03/2024
|
ANIL
|
1309010329WL028216
|
ANIL
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119678
|
|
MR ANIL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Theog
|
HP-09-010-329-01817500/147
(DHAMANDRI)
|
1309010329NRG24Z080320240706479
|
16/03/2024
|
LAXMI SINGH
|
1309010329WL028223
|
LAXMI SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119675
|
|
LAXMI SINGH SO JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Theog
|
HP-09-010-349-01813600/234
(MANJHAR)
|
1309010349NRG24Z070320240703643
|
16/03/2024
|
ramesh
|
1309010349WL028058
|
ramesh
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119690
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Theog
|
HP-09-010-349-01813600/331
(MANJHAR)
|
1309010349NRG24Z070320240703646
|
16/03/2024
|
bimla
|
1309010349WL028058
|
bimla
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119688
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
183
|
Theog
|
HP-09-010-330-01789000/414
(DHAR KANDRU)
|
1309010330NRG24Z080320240707257
|
16/03/2024
|
bhumika
|
1309010330WL028254
|
bhumika
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120274
|
|
BHUMIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Theog
|
HP-09-010-330-01789000/414
(DHAR KANDRU)
|
1309010330NRG24Z080320240707258
|
16/03/2024
|
kamal kishor
|
1309010330WL028254
|
kamal kishor
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120275
|
|
KAMAL KISHOURSHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Theog
|
HP-09-010-330-01789000/414
(DHAR KANDRU)
|
1309010330NRG24Z080320240707259
|
16/03/2024
|
rohit
|
1309010330WL028254
|
rohit
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120273
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Theog
|
HP-09-010-330-01789100/7
(DHAR KANDRU)
|
1309010330NRG24Z080320240707285
|
16/03/2024
|
Manjeet Verma
|
1309010330WL028255
|
Manjeet Verma
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120253
|
|
MANJEET VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Theog
|
HP-09-010-338-01793400/24
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707152
|
16/03/2024
|
RUPI
|
1309010338WL028247
|
RUPI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119731
|
|
ROOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Theog
|
HP-09-010-338-01793400/24
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707151
|
16/03/2024
|
VIJAY SINGH
|
1309010338WL028247
|
VIJAY SINGH
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119702
|
|
VIJAY SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Theog
|
HP-09-010-338-01793500/102
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707127
|
16/03/2024
|
ishwer singh
|
1309010338WL028246
|
ishwer singh
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119695
|
|
ISHWAR SINGH SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Theog
|
HP-09-010-338-01793500/11
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706655
|
16/03/2024
|
MANSA RAM
|
1309010338WL028236
|
MANSA RAM
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119715
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Theog
|
HP-09-010-338-01793500/119
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707193
|
16/03/2024
|
SANTOSH KUMAR
|
1309010338WL028250
|
SANTOSH KUMAR
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119740
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Theog
|
HP-09-010-338-01793500/12
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707168
|
16/03/2024
|
SUBHADRA DEVI
|
1309010338WL028248
|
SUBHADRA DEVI
|
00153
|
HPSC0000450
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119751
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Theog
|
HP-09-010-338-01793500/120
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707196
|
16/03/2024
|
VIMLA DEVI
|
1309010338WL028250
|
VIMLA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119741
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Theog
|
HP-09-010-338-01793500/122
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707170
|
16/03/2024
|
REKHA
|
1309010338WL028248
|
REKHA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119730
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Theog
|
HP-09-010-338-01793500/122
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707169
|
16/03/2024
|
SATISH KUMAR
|
1309010338WL028248
|
SATISH KUMAR
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119708
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Theog
|
HP-09-010-338-01793500/178
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707129
|
16/03/2024
|
pram lata
|
1309010338WL028246
|
pram lata
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120476
|
|
PREM LATA
|
UCO BANK(607066)
|
|
197
|
Theog
|
HP-09-010-338-01793500/178
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707128
|
16/03/2024
|
sandeep
|
1309010338WL028246
|
sandeep
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119742
|
|
SANDEEP
|
HDFC BANK LTD(607152)
|
|
198
|
Theog
|
HP-09-010-338-01793500/20
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706569
|
16/03/2024
|
Bhart singh
|
1309010338WL028228
|
Bhart singh
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119749
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Theog
|
HP-09-010-338-01793500/20
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706570
|
16/03/2024
|
Narender
|
1309010338WL028228
|
Narender
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120885
|
|
NARENDER CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Theog
|
HP-09-010-338-01793500/21
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707057
|
16/03/2024
|
SOHAN LAL CHANDEL
|
1309010338WL028242
|
SOHAN LAL CHANDEL
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119721
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
201
|
Theog
|
HP-09-010-338-01793500/25
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706656
|
16/03/2024
|
BHAGWAN DASS
|
1309010338WL028236
|
BHAGWAN DASS
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119713
|
|
BHAGWAN DASS SO JETHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Theog
|
HP-09-010-338-01793500/25
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706657
|
16/03/2024
|
JAMNA DEVI
|
1309010338WL028236
|
JAMNA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119709
|
|
SMT JAMNA DEVI WO BHAGWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
203
|
Theog
|
HP-09-010-338-01793500/26
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707130
|
16/03/2024
|
joginder
|
1309010338WL028246
|
joginder
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120474
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Theog
|
HP-09-010-338-01793500/26
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707131
|
16/03/2024
|
kamla
|
1309010338WL028246
|
kamla
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120477
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Theog
|
HP-09-010-338-01793500/26
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707132
|
16/03/2024
|
sachin
|
1309010338WL028246
|
sachin
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119748
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Theog
|
HP-09-010-338-01793500/29
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706584
|
16/03/2024
|
AJAY KUMAR
|
1309010338WL028230
|
AJAY KUMAR
|
00153
|
HPSC0000450
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119714
|
|
AJAY KUMAR SO SH NIR
|
BANK OF BARODA(606985)
|
|
207
|
Theog
|
HP-09-010-338-01793500/34
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707059
|
16/03/2024
|
JAGDISH
|
1309010338WL028242
|
JAGDISH
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119710
|
|
JAGDISH KUMAR SO MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Theog
|
HP-09-010-338-01793500/41
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707154
|
16/03/2024
|
KAGDU DEVI
|
1309010338WL028247
|
KAGDU DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119743
|
|
KAGDU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Theog
|
HP-09-010-338-01793500/46
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707155
|
16/03/2024
|
ATMA RAM
|
1309010338WL028247
|
ATMA RAM
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119726
|
|
ATMA RAMS/O LATE CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Theog
|
HP-09-010-338-01793500/46
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707156
|
16/03/2024
|
tara chand
|
1309010338WL028247
|
tara chand
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120467
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Theog
|
HP-09-010-338-01793500/47
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706659
|
16/03/2024
|
NARENDER
|
1309010338WL028236
|
NARENDER
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119711
|
|
NARENDER SINGH S/O PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Theog
|
HP-09-010-338-01793500/47
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706658
|
16/03/2024
|
PADMA RAM
|
1309010338WL028236
|
PADMA RAM
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119712
|
|
PADMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Theog
|
HP-09-010-338-01793500/51
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707198
|
16/03/2024
|
ashok
|
1309010338WL028250
|
ashok
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120468
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Theog
|
HP-09-010-338-01793500/59
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706644
|
16/03/2024
|
PANKAJ
|
1309010338WL028235
|
PANKAJ
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119732
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
215
|
Theog
|
HP-09-010-338-01793500/64
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707199
|
16/03/2024
|
RAMESH
|
1309010338WL028250
|
RAMESH
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119727
|
|
RAMESH S/O SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Theog
|
HP-09-010-338-01793500/64
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707200
|
16/03/2024
|
REKHA DEVI
|
1309010338WL028250
|
REKHA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119752
|
|
REKHA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Theog
|
HP-09-010-338-01793500/74
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706571
|
16/03/2024
|
rajender
|
1309010338WL028228
|
rajender
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119704
|
|
RAJENDER SINGH S/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Theog
|
HP-09-010-338-01793500/74
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706572
|
16/03/2024
|
ranjna
|
1309010338WL028228
|
ranjna
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119705
|
|
RAJNA CHANDEL WO RAJINDER CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Theog
|
HP-09-010-338-01793500/76
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707061
|
16/03/2024
|
SARLA DEVI
|
1309010338WL028242
|
SARLA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119728
|
|
SARLA WO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Theog
|
HP-09-010-338-01793500/76
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707062
|
16/03/2024
|
sheetal
|
1309010338WL028242
|
sheetal
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120276
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
221
|
Theog
|
HP-09-010-338-01793500/77
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707157
|
16/03/2024
|
DURGA SINGH
|
1309010338WL028247
|
DURGA SINGH
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119734
|
|
DURGA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Theog
|
HP-09-010-338-01793500/77
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707158
|
16/03/2024
|
RAKESH CHANDEL
|
1309010338WL028247
|
RAKESH CHANDEL
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119750
|
|
RAKESH CHANDEL SO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Theog
|
HP-09-010-338-01793500/89
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707134
|
16/03/2024
|
shilla
|
1309010338WL028246
|
shilla
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120475
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Theog
|
HP-09-010-338-01793500/89
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707133
|
16/03/2024
|
shiv lal
|
1309010338WL028246
|
shiv lal
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119697
|
|
SHIV LAL SO BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Theog
|
HP-09-010-338-01793500/9
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707159
|
16/03/2024
|
GIAN CHAND
|
1309010338WL028247
|
GIAN CHAND
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119699
|
|
GIAN CHAND S/O CHEEMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Theog
|
HP-09-010-338-01793500/9
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707160
|
16/03/2024
|
SANDEEP SAHIL
|
1309010338WL028247
|
SANDEEP SAHIL
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119724
|
|
SANDEEP KUMAR S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Theog
|
HP-09-010-338-01793500/97
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707135
|
16/03/2024
|
kamla nand
|
1309010338WL028246
|
kamla nand
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119725
|
|
KAMLA NAND S/O LT SH CHIMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Theog
|
HP-09-010-338-01793600/109
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706573
|
16/03/2024
|
SEWA RAM CHAUHAN
|
1309010338WL028228
|
SEWA RAM CHAUHAN
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119696
|
|
SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Theog
|
HP-09-010-338-01793600/150
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707202
|
16/03/2024
|
SEEMA DEVI
|
1309010338WL028250
|
SEEMA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119745
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Theog
|
HP-09-010-338-01793600/150
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707201
|
16/03/2024
|
VICKEY
|
1309010338WL028250
|
VICKEY
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119703
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Theog
|
HP-09-010-338-01793600/16
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706585
|
16/03/2024
|
RAJESH KUMAR
|
1309010338WL028230
|
RAJESH KUMAR
|
00153
|
HPSC0000450
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119700
|
|
RAJESH SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Theog
|
HP-09-010-338-01793600/16
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706586
|
16/03/2024
|
SUNITA DEVI
|
1309010338WL028230
|
SUNITA DEVI
|
00153
|
HPSC0000450
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119744
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Theog
|
HP-09-010-338-01793600/17
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706587
|
16/03/2024
|
DEVI RAM
|
1309010338WL028230
|
DEVI RAM
|
00153
|
HPSC0000450
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119723
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Theog
|
HP-09-010-338-01793600/192
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707137
|
16/03/2024
|
satya
|
1309010338WL028246
|
satya
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120880
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Theog
|
HP-09-010-338-01793600/212
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706661
|
16/03/2024
|
ranjna
|
1309010338WL028236
|
ranjna
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120265
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Theog
|
HP-09-010-338-01793600/212
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706660
|
16/03/2024
|
rupi devi
|
1309010338WL028236
|
rupi devi
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120264
|
|
ROOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
237
|
Theog
|
HP-09-010-338-01793600/224
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706589
|
16/03/2024
|
nirma ram
|
1309010338WL028230
|
nirma ram
|
00153
|
HPSC0000450
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120278
|
|
NIRMA RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Theog
|
HP-09-010-338-01793600/43
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706672
|
16/03/2024
|
SHEELA DEVI
|
1309010338WL028237
|
SHEELA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119739
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
239
|
Theog
|
HP-09-010-338-01793600/45
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706574
|
16/03/2024
|
REKHA VERMA
|
1309010338WL028228
|
REKHA VERMA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119747
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Theog
|
HP-09-010-338-01793600/80
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707104
|
16/03/2024
|
kanta
|
1309010338WL028244
|
kanta
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120277
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Theog
|
HP-09-010-338-01793600/80
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707103
|
16/03/2024
|
LAIQ RAM SHARMA
|
1309010338WL028244
|
LAIQ RAM SHARMA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119698
|
|
LAIQ RAM
|
HDFC BANK LTD(607152)
|
|
242
|
Theog
|
HP-09-010-345-01794800/16
(KYARA)
|
1309010345NRG24Z070320240702746
|
16/03/2024
|
suresh
|
1309010345WL027994
|
suresh
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119716
|
|
SURESH SO KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Theog
|
HP-09-010-345-01794800/17
(KYARA)
|
1309010345NRG24Z070320240702747
|
16/03/2024
|
INDER SINGH
|
1309010345WL027994
|
INDER SINGH
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119720
|
|
INDER SINGH S/O RANIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Theog
|
HP-09-010-345-01794800/3
(KYARA)
|
1309010345NRG24Z070320240702749
|
16/03/2024
|
SULOCHANA
|
1309010345WL027994
|
SULOCHANA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119735
|
|
SAROJANI DEVI WO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Theog
|
HP-09-010-345-01794800/46
(KYARA)
|
1309010345NRG24Z070320240702750
|
16/03/2024
|
KARAM CHAND
|
1309010345WL027994
|
KARAM CHAND
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119718
|
|
KARAM CHAND S/O LATE SH PREETAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Theog
|
HP-09-010-345-01794800/61
(KYARA)
|
1309010345NRG24Z070320240702753
|
16/03/2024
|
REKHA DEVI
|
1309010345WL027994
|
REKHA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119736
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Theog
|
HP-09-010-345-01794800/96
(KYARA)
|
1309010345NRG24Z070320240702754
|
16/03/2024
|
TARA CHAND
|
1309010345WL027994
|
TARA CHAND
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119737
|
|
TARA CHAND
|
HDFC BANK LTD(607152)
|
|
248
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24Z070320240702695
|
16/03/2024
|
NAND LAL
|
1309010345WL027992
|
NAND LAL
|
00153
|
HPSC0000450
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166119738
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
249
|
Theog
|
HP-09-010-345-01795000/195
(KYARA)
|
1309010345NRG24Z070320240702756
|
16/03/2024
|
DEVKI DEVI
|
1309010345WL027994
|
DEVKI DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120154
|
|
DEVKI KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Theog
|
HP-09-010-345-01795000/195
(KYARA)
|
1309010345NRG24Z070320240702757
|
16/03/2024
|
PANKAJ
|
1309010345WL027994
|
PANKAJ
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120006
|
|
PANKAJ KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Theog
|
HP-09-010-345-01795000/195
(KYARA)
|
1309010345NRG24Z070320240702755
|
16/03/2024
|
PREM SINGH
|
1309010345WL027994
|
PREM SINGH
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120007
|
|
PREM SINGH KANWAR S/O LATE SH.KESAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Theog
|
HP-09-010-345-01795100/103
(KYARA)
|
1309010345NRG24Z070320240702767
|
16/03/2024
|
GANGA RAM
|
1309010345WL027995
|
GANGA RAM
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119719
|
|
GANGA RAM SO BALEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
253
|
Theog
|
HP-09-010-345-01795100/103
(KYARA)
|
1309010345NRG24Z070320240702768
|
16/03/2024
|
SANDLA DEVI
|
1309010345WL027995
|
SANDLA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119746
|
|
SUNDLA DEVI W/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Theog
|
HP-09-010-345-01795300/11
(KYARA)
|
1309010345NRG24Z080320240707232
|
16/03/2024
|
SUNIL DUTT
|
1309010345WL028253
|
SUNIL DUTT
|
00153
|
HPSC0000450
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119717
|
|
SUNIL VERMA S/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Theog
|
HP-09-010-345-01795300/182
(KYARA)
|
1309010345NRG24Z080320240707235
|
16/03/2024
|
VINOD
|
1309010345WL028253
|
VINOD
|
00153
|
HPSC0000450
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119701
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Theog
|
HP-09-010-345-01795300/285
(KYARA)
|
1309010345NRG24Z070320240702701
|
16/03/2024
|
ram gopal
|
1309010345WL027992
|
ram gopal
|
00153
|
HPSC0000450
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166119707
|
|
RAM GOPAL LEPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Theog
|
HP-09-010-345-01795300/31
(KYARA)
|
1309010345NRG24Z070320240702721
|
16/03/2024
|
KRISHAN LAL LEPTA
|
1309010345WL027993
|
KRISHAN LAL LEPTA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119706
|
|
MR KRISHAN LAL LEPTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Theog
|
HP-09-010-345-01795300/9
(KYARA)
|
1309010345NRG24Z070320240702703
|
16/03/2024
|
bhag chand
|
1309010345WL027992
|
bhag chand
|
00153
|
HPSC0000450
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166119733
|
|
BHAG CHAND SO DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
259
|
Theog
|
HP-09-010-324-01818400/619-A
(CHEOG)
|
1309010366NRG24Z010320240685588
|
16/03/2024
|
Reeta Devi
|
1309010366WL027195
|
Reeta Devi
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120863
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Theog
|
HP-09-010-324-01819900/692
(CHEOG)
|
1309010324NRG24Z050320240698883
|
16/03/2024
|
HIRA SINGH
|
1309010324WL027845
|
HIRA SINGH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119997
|
|
HIRA SINGH JAGTA S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Theog
|
HP-09-010-324-01819900/693
(CHEOG)
|
1309010324NRG24Z050320240698884
|
16/03/2024
|
SARITA
|
1309010324WL027845
|
SARITA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122150
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Theog
|
HP-09-010-324-01819900/694
(CHEOG)
|
1309010324NRG24Z050320240698885
|
16/03/2024
|
LALITA
|
1309010324WL027845
|
LALITA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119998
|
|
LALITA JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Theog
|
HP-09-010-349-01813600/430
(MANJHAR)
|
1309010349NRG24Z070320240703532
|
16/03/2024
|
satya
|
1309010349WL028052
|
satya
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120575
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
264
|
Theog
|
HP-09-010-349-01813600/79
(MANJHAR)
|
1309010349NRG24Z070320240703537
|
16/03/2024
|
vijay sharma
|
1309010349WL028052
|
vijay sharma
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120241
|
|
VIJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
265
|
Theog
|
HP-09-010-334-01830200/281
(GHORNA)
|
1309010334NRG24Z050320240696643
|
16/03/2024
|
KAMLA DEVI
|
1309010334WL027713
|
KAMLA DEVI
|
00153
|
YESB0HPB408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119621
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Theog
|
HP-09-010-334-01830600/1
(GHORNA)
|
1309010334NRG24Z050320240698123
|
16/03/2024
|
DHANI RAM
|
1309010334WL027807
|
DHANI RAM
|
00153
|
YESB0HPB408
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119614
|
|
DHANI RAM SO KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
267
|
Theog
|
HP-09-010-329-01814800/264
(DHAMANDRI)
|
1309010329NRG24Z080320240706384
|
16/03/2024
|
KANTA DEVI
|
1309010329WL028217
|
KANTA DEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119687
|
|
MRS KANTA BHOTKA WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Theog
|
HP-09-010-329-01816400/206
(DHAMANDRI)
|
1309010329NRG24Z080320240706348
|
16/03/2024
|
PREM LAL
|
1309010329WL028215
|
PREM LAL
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119681
|
|
PREM SINGH SON OF SHOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Theog
|
HP-09-010-329-01816400/206
(DHAMANDRI)
|
1309010329NRG24Z080320240706349
|
16/03/2024
|
Promila
|
1309010329WL028215
|
Promila
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119693
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Theog
|
HP-09-010-329-01816400/75
(DHAMANDRI)
|
1309010329NRG24Z080320240706339
|
16/03/2024
|
SHANTA
|
1309010329WL028214
|
SHANTA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119680
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Theog
|
HP-09-010-329-01816400/75
(DHAMANDRI)
|
1309010329NRG24Z080320240706338
|
16/03/2024
|
SUSHIL
|
1309010329WL028214
|
SUSHIL
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119679
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Theog
|
HP-09-010-329-01817100/239
(DHAMANDRI)
|
1309010329NRG24Z080320240706323
|
16/03/2024
|
VIMLA
|
1309010329WL028213
|
VIMLA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119683
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Theog
|
HP-09-010-329-01817100/6
(DHAMANDRI)
|
1309010329NRG24Z080320240706326
|
16/03/2024
|
UMA DUTT
|
1309010329WL028213
|
UMA DUTT
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119673
|
|
UMA DUTT S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Theog
|
HP-09-010-329-01817500/143
(DHAMANDRI)
|
1309010329NRG24Z080320240706425
|
16/03/2024
|
SURESH
|
1309010329WL028219
|
SURESH
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119677
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
Theog
|
HP-09-010-329-01817500/156
(DHAMANDRI)
|
1309010329NRG24Z080320240706439
|
16/03/2024
|
HEMA
|
1309010329WL028220
|
HEMA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119686
|
|
HEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Theog
|
HP-09-010-329-01817500/156
(DHAMANDRI)
|
1309010329NRG24Z080320240706438
|
16/03/2024
|
SUNIL DUTT
|
1309010329WL028220
|
SUNIL DUTT
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119685
|
|
SUNIL DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
277
|
Theog
|
HP-09-010-338-01793500/119
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707194
|
16/03/2024
|
MEERA DEVI
|
1309010338WL028250
|
MEERA DEVI
|
00153
|
YESB0HPB450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119729
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Theog
|
HP-09-010-345-01795300/161
(KYARA)
|
1309010345NRG24Z070320240702758
|
16/03/2024
|
RAMESH VERMA
|
1309010345WL027994
|
RAMESH VERMA
|
00153
|
YESB0HPB450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119722
|
|
RAMESH VERMA REENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
279
|
Theog
|
HP-09-010-330-01789100/161
(DHAR KANDRU)
|
1309010330NRG24Z080320240707346
|
16/03/2024
|
lata devi
|
1309010330WL028257
|
lata devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120491
|
|
LATA DEVI WO LOK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Theog
|
HP-09-010-330-01789100/161
(DHAR KANDRU)
|
1309010330NRG24Z080320240707345
|
16/03/2024
|
lok raj
|
1309010330WL028257
|
lok raj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120489
|
|
LOK RAJ SO DHARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Theog
|
HP-09-010-330-01789100/29
(DHAR KANDRU)
|
1309010330NRG24Z080320240707283
|
16/03/2024
|
monika
|
1309010330WL028255
|
monika
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120022
|
|
MONIKA THAKUR D/O YOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Theog
|
HP-09-010-330-01789300/544
(DHAR KANDRU)
|
1309010330NRG24Z080320240707262
|
16/03/2024
|
Ved Prakash sharma
|
1309010330WL028254
|
Ved Prakash sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120490
|
|
VED PRAKASH SO GEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Theog
|
HP-09-010-330-01789300/555
(DHAR KANDRU)
|
1309010330NRG24Z080320240707302
|
16/03/2024
|
Chand Rani
|
1309010330WL028256
|
Chand Rani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120493
|
|
CHAND RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
284
|
Theog
|
HP-09-010-330-01789300/555
(DHAR KANDRU)
|
1309010330NRG24Z080320240707303
|
16/03/2024
|
Rohit
|
1309010330WL028256
|
Rohit
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120492
|
|
ROHIT S/O- LAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Theog
|
HP-09-010-330-01789300/556
(DHAR KANDRU)
|
1309010330NRG24Z080320240707263
|
16/03/2024
|
nisha
|
1309010330WL028254
|
nisha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122163
|
|
NISHA WO JAI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
286
|
Theog
|
HP-09-010-343-01830700/37
(KUTHAR)
|
1309010372NRG24Z050320240696577
|
16/03/2024
|
MANJU GADAIR
|
1309010372WL027711
|
MANJU GADAIR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120259
|
|
MANJU GADAIR
|
HDFC BANK LTD(607152)
|
|
287
|
Theog
|
HP-09-010-343-01830700/49
(KUTHAR)
|
1309010372NRG24Z050320240696578
|
16/03/2024
|
BEERU DEVI
|
1309010372WL027711
|
BEERU DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120260
|
|
BIRU DEVI WO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Theog
|
HP-09-010-343-01831000/180
(KUTHAR)
|
1309010372NRG24Z050320240696563
|
16/03/2024
|
MUKESH SHARMA
|
1309010372WL027710
|
MUKESH SHARMA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120459
|
|
MUKESH SHARMA
|
HDFC BANK LTD(607152)
|
|
289
|
Theog
|
HP-09-010-343-01831000/250
(KUTHAR)
|
1309010372NRG24Z050320240696564
|
16/03/2024
|
BINTA DEVI
|
1309010372WL027710
|
BINTA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120282
|
|
BINTA DEVI W/O RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Theog
|
HP-09-010-343-01831000/309
(KUTHAR)
|
1309010372NRG24Z050320240696566
|
16/03/2024
|
KAMLESH MALTA
|
1309010372WL027710
|
KAMLESH MALTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120522
|
|
KAMLESH MALTA W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Theog
|
HP-09-010-343-01831000/309
(KUTHAR)
|
1309010372NRG24Z050320240696565
|
16/03/2024
|
RAMESH MALTA
|
1309010372WL027710
|
RAMESH MALTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120520
|
|
RAMESH MALTA S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
292
|
Theog
|
HP-09-010-343-01831000/323
(KUTHAR)
|
1309010372NRG24Z050320240696567
|
16/03/2024
|
PUSHPA DEVI
|
1309010372WL027710
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120283
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
293
|
Theog
|
HP-09-010-343-01831000/392
(KUTHAR)
|
1309010372NRG24Z050320240696525
|
16/03/2024
|
NEERAJ SHARMA
|
1309010372WL027707
|
NEERAJ SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120554
|
|
NEERAJ SHARMA
|
UCO BANK(607066)
|
|
294
|
Theog
|
HP-09-010-343-01831000/72
(KUTHAR)
|
1309010372NRG24Z050320240696568
|
16/03/2024
|
KALPNA
|
1309010372WL027710
|
KALPNA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120458
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Theog
|
HP-09-010-343-01831100/253
(KUTHAR)
|
1309010372NRG24Z050320240696526
|
16/03/2024
|
ASHA DEVI
|
1309010372WL027707
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120523
|
|
ASHA DEVI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
296
|
Theog
|
HP-09-010-343-01831100/291
(KUTHAR)
|
1309010372NRG24Z050320240696569
|
16/03/2024
|
PRABHA DEVI
|
1309010372WL027710
|
PRABHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120521
|
|
PRABHA DEVI WO LOKINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
297
|
Theog
|
HP-09-010-343-01831100/311
(KUTHAR)
|
1309010372NRG24Z050320240696570
|
16/03/2024
|
RAMA NAND
|
1309010372WL027710
|
RAMA NAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120872
|
|
RAMA NAND S/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Theog
|
HP-09-010-343-01831100/69
(KUTHAR)
|
1309010372NRG24Z050320240696571
|
16/03/2024
|
PRATAP SINGH
|
1309010372WL027710
|
PRATAP SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120873
|
|
PRATAP SINGH S/O SIRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
299
|
Theog
|
HP-09-010-343-01831300/249
(KUTHAR)
|
1309010372NRG24Z050320240696573
|
16/03/2024
|
SUBHADRA DEVI
|
1309010372WL027710
|
SUBHADRA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120524
|
|
SUBHADRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
300
|
Theog
|
HP-09-010-345-01794800/150
(KYARA)
|
1309010345NRG24Z070320240702745
|
16/03/2024
|
sonu devi
|
1309010345WL027994
|
sonu devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120882
|
|
SONU DEVI DO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Theog
|
HP-09-010-345-01794800/299
(KYARA)
|
1309010345NRG24Z070320240702748
|
16/03/2024
|
Dinesh
|
1309010345WL027994
|
Dinesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120455
|
|
DINESH S/O LATE SH BANSHI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Theog
|
HP-09-010-345-01794800/54
(KYARA)
|
1309010345NRG24Z070320240702751
|
16/03/2024
|
Heera Nand
|
1309010345WL027994
|
Heera Nand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120454
|
|
HEERA NAND S/O NIHALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
303
|
Theog
|
HP-09-010-345-01794800/54
(KYARA)
|
1309010345NRG24Z070320240702752
|
16/03/2024
|
Rumla devi
|
1309010345WL027994
|
Rumla devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120456
|
|
RUMLA DEVI W/O SH HIRA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
304
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24Z070320240702696
|
16/03/2024
|
anju
|
1309010345WL027992
|
anju
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166120457
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
305
|
Theog
|
HP-09-010-345-01795000/163
(KYARA)
|
1309010345NRG24Z070320240702697
|
16/03/2024
|
Himanshu
|
1309010345WL027992
|
Himanshu
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166122147
|
|
HIMANSHU VERMA S/O NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
306
|
Theog
|
HP-09-010-345-01795200/228
(KYARA)
|
1309010345NRG24Z070320240702770
|
16/03/2024
|
Gyan chand
|
1309010345WL027995
|
Gyan chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122146
|
|
GYAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
307
|
Theog
|
HP-09-010-345-01795200/228
(KYARA)
|
1309010345NRG24Z070320240702771
|
16/03/2024
|
Satya devi
|
1309010345WL027995
|
Satya devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120587
|
|
SATYA DEVI W/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Theog
|
HP-09-010-345-01795300/11
(KYARA)
|
1309010345NRG24Z080320240707233
|
16/03/2024
|
DUNI CHAND
|
1309010345WL028253
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120848
|
|
DUNI CHAND S/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
309
|
Theog
|
HP-09-010-345-01795300/13
(KYARA)
|
1309010345NRG24Z070320240702700
|
16/03/2024
|
DHYAN CHAND
|
1309010345WL027992
|
DHYAN CHAND
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166122145
|
|
DHYAN CHAND
|
HDFC BANK LTD(607152)
|
|
310
|
Theog
|
HP-09-010-345-01795300/13
(KYARA)
|
1309010345NRG24Z070320240702698
|
16/03/2024
|
RAJESH VERMA
|
1309010345WL027992
|
RAJESH VERMA
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166120115
|
|
RAJESH VERMA S/O DHIAN SINGH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
311
|
Theog
|
HP-09-010-345-01795300/161
(KYARA)
|
1309010345NRG24Z070320240702759
|
16/03/2024
|
REENA DEVI
|
1309010345WL027994
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122141
|
|
REENA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
312
|
Theog
|
HP-09-010-345-01795300/225
(KYARA)
|
1309010345NRG24Z080320240707236
|
16/03/2024
|
Priyanka verma
|
1309010345WL028253
|
Priyanka verma
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120886
|
|
PRIYANKA VERMA WO RAJESH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
313
|
Theog
|
HP-09-010-345-01795300/233
(KYARA)
|
1309010345NRG24Z080320240707237
|
16/03/2024
|
ROOP LAL
|
1309010345WL028253
|
ROOP LAL
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120585
|
|
ROOP LAL S/O SH RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
314
|
Theog
|
HP-09-010-345-01795300/247
(KYARA)
|
1309010345NRG24Z080320240707239
|
16/03/2024
|
rakesh
|
1309010345WL028253
|
rakesh
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120846
|
|
RAKESH S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
315
|
Theog
|
HP-09-010-345-01795300/247
(KYARA)
|
1309010345NRG24Z080320240707238
|
16/03/2024
|
roshan lal
|
1309010345WL028253
|
roshan lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120847
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Theog
|
HP-09-010-345-01795300/260
(KYARA)
|
1309010345NRG24Z070320240702717
|
16/03/2024
|
amer chand
|
1309010345WL027993
|
amer chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120889
|
|
AMAR CHAND SO LATE SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Theog
|
HP-09-010-345-01795300/261
(KYARA)
|
1309010345NRG24Z070320240702720
|
16/03/2024
|
snehlata
|
1309010345WL027993
|
snehlata
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120888
|
|
SNEHLATA W/O NARESH LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Theog
|
HP-09-010-345-01795300/272
(KYARA)
|
1309010345NRG24Z080320240707241
|
16/03/2024
|
geeta
|
1309010345WL028253
|
geeta
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120866
|
|
GEETA DEVI WO SANJEEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
319
|
Theog
|
HP-09-010-345-01795300/272
(KYARA)
|
1309010345NRG24Z080320240707240
|
16/03/2024
|
sanjeev
|
1309010345WL028253
|
sanjeev
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120867
|
|
SANJEEV S/O JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
320
|
Theog
|
HP-09-010-345-01795300/273
(KYARA)
|
1309010345NRG24Z070320240702772
|
16/03/2024
|
meetu
|
1309010345WL027995
|
meetu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122143
|
|
MEETU WO RAJEEV VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
321
|
Theog
|
HP-09-010-345-01795300/283
(KYARA)
|
1309010345NRG24Z080320240707242
|
16/03/2024
|
janku devi
|
1309010345WL028253
|
janku devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120887
|
|
JANKU DEVI WO LT HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
322
|
Theog
|
HP-09-010-345-01795300/285
(KYARA)
|
1309010345NRG24Z070320240702702
|
16/03/2024
|
geeta devi
|
1309010345WL027992
|
geeta devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166122142
|
|
GEETA DEVI WO RAM GOPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
323
|
Theog
|
HP-09-010-345-01795300/292
(KYARA)
|
1309010345NRG24Z070320240702773
|
16/03/2024
|
mohan lal
|
1309010345WL027995
|
mohan lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122148
|
|
MOHAN LAL S/O SHRI DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
324
|
Theog
|
HP-09-010-345-01795300/77
(KYARA)
|
1309010345NRG24Z080320240707243
|
16/03/2024
|
sabeloo
|
1309010345WL028253
|
sabeloo
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120504
|
|
SABELOO S/O LATE SH.ROONOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
325
|
Theog
|
HP-09-010-345-01795400/100
(KYARA)
|
1309010345NRG24Z070320240702722
|
16/03/2024
|
karam chand
|
1309010345WL027993
|
karam chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122144
|
|
KARAM CHAND S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Theog
|
HP-09-010-345-01795400/202
(KYARA)
|
1309010345NRG24Z070320240702724
|
16/03/2024
|
anil
|
1309010345WL027993
|
anil
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120586
|
|
ANIL LEPTA SO KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
327
|
Theog
|
HP-09-010-345-01795400/202
(KYARA)
|
1309010345NRG24Z070320240702725
|
16/03/2024
|
narda devi
|
1309010345WL027993
|
narda devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120588
|
|
NARDA DEVI W/O ANIL
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Theog
|
HP-09-010-345-01795400/203
(KYARA)
|
1309010345NRG24Z070320240702726
|
16/03/2024
|
DIWAN CHAND
|
1309010345WL027993
|
DIWAN CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120030
|
|
DIWAN CHAND S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
329
|
Theog
|
HP-09-010-345-01795400/203
(KYARA)
|
1309010345NRG24Z070320240702727
|
16/03/2024
|
VIDHYA DEVI
|
1309010345WL027993
|
VIDHYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120029
|
|
VIDYA DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
330
|
Theog
|
HP-09-010-362-01825000/126
(TIKKER)
|
1309010362NRG24Z060320240701708
|
16/03/2024
|
PANKAJ CHAUHAN
|
1309010362WL027941
|
PANKAJ CHAUHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120879
|
|
PANKAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Theog
|
HP-09-010-362-01825000/172
(TIKKER)
|
1309010362NRG24Z060320240701713
|
16/03/2024
|
MANOJ KUMAR
|
1309010362WL027941
|
MANOJ KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120284
|
|
MANOJ KUMAR S/O SHYAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
332
|
Theog
|
HP-09-010-362-01825000/200
(TIKKER)
|
1309010362NRG24Z060320240701717
|
16/03/2024
|
SAVITA
|
1309010362WL027941
|
SAVITA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120026
|
|
SAVITA RANI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
333
|
Theog
|
HP-09-010-362-01825000/229
(TIKKER)
|
1309010362NRG24Z060320240701718
|
16/03/2024
|
PAWAN
|
1309010362WL027941
|
PAWAN
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120465
|
|
PAWAN KUMAR S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Theog
|
HP-09-010-372-01830700/98
(KUTHAR)
|
1309010372NRG24Z050320240696531
|
16/03/2024
|
RITU SHARMA
|
1309010372WL027707
|
RITU SHARMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120460
|
|
RITU WO SUNIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
335
|
Theog
|
HP-09-010-349-01813700/222
(MANJHAR)
|
1309010349NRG24Z070320240703546
|
16/03/2024
|
Manjeet chandel
|
1309010349WL028052
|
Manjeet chandel
|
00168
|
ICIC0003891
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119601
|
|
MR MANJEET CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
336
|
Theog
|
HP-09-010-324-01819200/520
(CHEOG)
|
1309010366NRG24Z010320240685573
|
16/03/2024
|
Diksha
|
1309010366WL027194
|
Diksha
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120531
|
|
DIKSHA D/O SH ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Theog
|
HP-09-010-349-01813600/382
(MANJHAR)
|
1309010349NRG24Z070320240703724
|
16/03/2024
|
Krishna
|
1309010349WL028065
|
Krishna
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120853
|
|
KRISHMA VERMA D/O KEDAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Theog
|
HP-09-010-349-01813600/427
(MANJHAR)
|
1309010349NRG24Z070320240703651
|
16/03/2024
|
meera himalvi
|
1309010349WL028058
|
meera himalvi
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120854
|
|
MEERA HIMALVI WO SH VIRENDER HIMALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
339
|
Theog
|
HP-09-010-372-01830700/98
(KUTHAR)
|
1309010372NRG24Z050320240696530
|
16/03/2024
|
SUNIL SHARMA
|
1309010372WL027707
|
SUNIL SHARMA
|
00354
|
PUNB0043300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120446
|
|
SUNEEL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
340
|
Theog
|
HP-09-010-354-01806700/321
(SAINJ)
|
1309010354NRG24Z140320240722347
|
16/03/2024
|
SUNIL DUTT
|
1309010354WL029021
|
SUNIL DUTT
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119921
|
|
SUNIL DUTT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
341
|
Theog
|
HP-09-010-329-01817400/313
(DHAMANDRI)
|
1309010329NRG24Z080320240706404
|
16/03/2024
|
GEETA DEVI
|
1309010329WL028218
|
GEETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119812
|
|
GEETA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Theog
|
HP-09-010-329-01817400/314
(DHAMANDRI)
|
1309010329NRG24Z080320240706408
|
16/03/2024
|
REKHA
|
1309010329WL028218
|
REKHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120122
|
|
REKHA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Theog
|
HP-09-010-329-01817400/314
(DHAMANDRI)
|
1309010329NRG24Z080320240706407
|
16/03/2024
|
SANDEEP
|
1309010329WL028218
|
SANDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119813
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Theog
|
HP-09-010-329-01817400/315
(DHAMANDRI)
|
1309010329NRG24Z080320240706410
|
16/03/2024
|
BHAGTI DEVI
|
1309010329WL028218
|
BHAGTI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119814
|
|
BHAGTI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Theog
|
HP-09-010-329-01817400/315
(DHAMANDRI)
|
1309010329NRG24Z080320240706409
|
16/03/2024
|
Shiv Singh
|
1309010329WL028218
|
Shiv Singh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119982
|
|
SHIV SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Theog
|
HP-09-010-329-01817400/475
(DHAMANDRI)
|
1309010329NRG24Z080320240706411
|
16/03/2024
|
SANTOSHI
|
1309010329WL028218
|
SANTOSHI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120461
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Theog
|
HP-09-010-329-01817400/476
(DHAMANDRI)
|
1309010329NRG24Z080320240706412
|
16/03/2024
|
NISHA
|
1309010329WL028218
|
NISHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120462
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Theog
|
HP-09-010-329-01817500/113
(DHAMANDRI)
|
1309010329NRG24Z080320240706424
|
16/03/2024
|
AJAY AZAD
|
1309010329WL028219
|
AJAY AZAD
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120463
|
|
AJAY AZAD S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Theog
|
HP-09-010-329-01817500/143
(DHAMANDRI)
|
1309010329NRG24Z080320240706426
|
16/03/2024
|
ASHA
|
1309010329WL028219
|
ASHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119815
|
|
ASHA W/O HIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Theog
|
HP-09-010-329-01817500/144
(DHAMANDRI)
|
1309010329NRG24Z080320240706369
|
16/03/2024
|
KAUSHYLA
|
1309010329WL028216
|
KAUSHYLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119817
|
|
KAUSHLYA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Theog
|
HP-09-010-329-01817500/144
(DHAMANDRI)
|
1309010329NRG24Z080320240706368
|
16/03/2024
|
MOHAN LAL
|
1309010329WL028216
|
MOHAN LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119816
|
|
MOHAN LAL S/O KERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Theog
|
HP-09-010-329-01817500/258
(DHAMANDRI)
|
1309010329NRG24Z080320240706482
|
16/03/2024
|
ROOP RAM
|
1309010329WL028223
|
ROOP RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120584
|
|
ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Theog
|
HP-09-010-329-01817500/287
(DHAMANDRI)
|
1309010329NRG24Z080320240706429
|
16/03/2024
|
REKHA DEVI
|
1309010329WL028219
|
REKHA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119818
|
|
REKHA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Theog
|
HP-09-010-329-01817500/384
(DHAMANDRI)
|
1309010329NRG24Z080320240706371
|
16/03/2024
|
KRISHNA SHARMA
|
1309010329WL028216
|
KRISHNA SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119820
|
|
KRISHNA SHARMA W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Theog
|
HP-09-010-329-01817500/384
(DHAMANDRI)
|
1309010329NRG24Z080320240706370
|
16/03/2024
|
PYARE LAL
|
1309010329WL028216
|
PYARE LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119819
|
|
PYARE LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Theog
|
HP-09-010-329-01817500/385
(DHAMANDRI)
|
1309010329NRG24Z080320240706372
|
16/03/2024
|
BINDU DEVI
|
1309010329WL028216
|
BINDU DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119821
|
|
BINDU DEVI W/O JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Theog
|
HP-09-010-329-01817500/40
(DHAMANDRI)
|
1309010329NRG24Z080320240706443
|
16/03/2024
|
HARINAND
|
1309010329WL028220
|
HARINAND
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120479
|
|
HARI NAND SO SMT SHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Theog
|
HP-09-010-329-01817500/40
(DHAMANDRI)
|
1309010329NRG24Z080320240706444
|
16/03/2024
|
KAUSHALYA
|
1309010329WL028220
|
KAUSHALYA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120480
|
|
KAUSHLYA WO HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Theog
|
HP-09-010-354-01806500/103
(SAINJ)
|
1309010354NRG24Z140320240722335
|
16/03/2024
|
KAMLA DEVI
|
1309010354WL029021
|
KAMLA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119976
|
|
KAMLA W/O MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
360
|
Theog
|
HP-09-010-354-01806500/104
(SAINJ)
|
1309010354NRG24Z140320240722336
|
16/03/2024
|
HET RAM
|
1309010354WL029021
|
HET RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122164
|
|
HET RAM S/O CHUNYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Theog
|
HP-09-010-354-01806500/104
(SAINJ)
|
1309010354NRG24Z140320240722337
|
16/03/2024
|
TARA DEVI
|
1309010354WL029021
|
TARA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120116
|
|
TARA DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Theog
|
HP-09-010-354-01806500/147
(SAINJ)
|
1309010354NRG24Z140320240722340
|
16/03/2024
|
REKHA
|
1309010354WL029021
|
REKHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120117
|
|
REKHA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Theog
|
HP-09-010-354-01806500/147
(SAINJ)
|
1309010354NRG24Z140320240722341
|
16/03/2024
|
REKHA
|
1309010354WL029021
|
REKHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120451
|
|
INDER SINGH SO KANSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Theog
|
HP-09-010-354-01806500/178
(SAINJ)
|
1309010354NRG24Z140320240720593
|
16/03/2024
|
MEERA
|
1309010354WL028940
|
MEERA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120444
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Theog
|
HP-09-010-354-01806500/178
(SAINJ)
|
1309010354NRG24Z140320240720592
|
16/03/2024
|
PANKAJ
|
1309010354WL028940
|
PANKAJ
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120445
|
|
PANKAJ S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Theog
|
HP-09-010-354-01806500/402
(SAINJ)
|
1309010354NRG24Z140320240722343
|
16/03/2024
|
Jyoti Parkash
|
1309010354WL029021
|
Jyoti Parkash
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120450
|
|
JOYATI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Theog
|
HP-09-010-354-01806500/409
(SAINJ)
|
1309010354NRG24Z140320240722344
|
16/03/2024
|
BELMO
|
1309010354WL029021
|
BELMO
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120447
|
|
BELMU
|
UCO BANK(607066)
|
|
368
|
Theog
|
HP-09-010-354-01806700/116
(SAINJ)
|
1309010354NRG24Z140320240722345
|
16/03/2024
|
HET RAM
|
1309010354WL029021
|
HET RAM
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119989
|
|
HET RAM S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Theog
|
HP-09-010-354-01806700/116
(SAINJ)
|
1309010354NRG24Z140320240722346
|
16/03/2024
|
NIDHI
|
1309010354WL029021
|
NIDHI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120000
|
|
NIDHI D/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Theog
|
HP-09-010-354-01806700/305
(SAINJ)
|
1309010354NRG24Z140320240721994
|
16/03/2024
|
RAM LAL
|
1309010354WL029002
|
RAM LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119920
|
|
RAM LAL BRAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Theog
|
HP-09-010-354-01807000/183
(SAINJ)
|
1309010354NRG24Z140320240721996
|
16/03/2024
|
BEENA
|
1309010354WL029002
|
BEENA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119923
|
|
BEENA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Theog
|
HP-09-010-354-01807000/183
(SAINJ)
|
1309010354NRG24Z140320240721995
|
16/03/2024
|
NARESH
|
1309010354WL029002
|
NARESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119922
|
|
NARESH S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Theog
|
HP-09-010-354-01807000/183
(SAINJ)
|
1309010354NRG24Z140320240721997
|
16/03/2024
|
SAVITRI
|
1309010354WL029002
|
SAVITRI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119924
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Theog
|
HP-09-010-354-01807000/310
(SAINJ)
|
1309010354NRG24Z140320240721964
|
16/03/2024
|
SEEMA DEVI
|
1309010354WL029001
|
SEEMA DEVI
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166119990
|
|
SEEMA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Theog
|
HP-09-010-354-01807000/331
(SAINJ)
|
1309010354NRG24Z140320240720595
|
16/03/2024
|
chander mohan
|
1309010354WL028940
|
chander mohan
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120851
|
|
CHANDER MOHAN SO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Theog
|
HP-09-010-354-01807000/331
(SAINJ)
|
1309010354NRG24Z140320240720594
|
16/03/2024
|
KUNDAN LAL
|
1309010354WL028940
|
KUNDAN LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119925
|
|
KUNDAN LAL S/O SH MOHI RAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Theog
|
HP-09-010-354-01807000/92
(SAINJ)
|
1309010354NRG24Z140320240721998
|
16/03/2024
|
BAL KRISHAN
|
1309010354WL029002
|
BAL KRISHAN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120126
|
|
BALKRISHAN S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Theog
|
HP-09-010-354-01807100/179
(SAINJ)
|
1309010354NRG24Z140320240721999
|
16/03/2024
|
TRIPTA DEVI
|
1309010354WL029002
|
TRIPTA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119926
|
|
TRIPTA SOOD W/O PARDEEP SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Theog
|
HP-09-010-354-01807100/282
(SAINJ)
|
1309010354NRG24Z140320240722000
|
16/03/2024
|
DALIP SINGH
|
1309010354WL029002
|
DALIP SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120448
|
|
DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Theog
|
HP-09-010-354-01807100/282
(SAINJ)
|
1309010354NRG24Z140320240722001
|
16/03/2024
|
SEEMA
|
1309010354WL029002
|
SEEMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119979
|
|
SEEMA W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Theog
|
HP-09-010-354-01807100/318
(SAINJ)
|
1309010354NRG24Z140320240722350
|
16/03/2024
|
SURENDER
|
1309010354WL029021
|
SURENDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119927
|
|
SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Theog
|
HP-09-010-354-01807100/319-A
(SAINJ)
|
1309010354NRG24Z140320240722351
|
16/03/2024
|
Keshav ram
|
1309010354WL029021
|
Keshav ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120865
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Theog
|
HP-09-010-354-01807100/335
(SAINJ)
|
1309010354NRG24Z140320240722027
|
16/03/2024
|
SATYA
|
1309010354WL029003
|
SATYA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120037
|
|
SATYA WO PRADEEP JUSTA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Theog
|
HP-09-010-354-01807100/399
(SAINJ)
|
1309010354NRG24Z140320240720596
|
16/03/2024
|
LOKINDER
|
1309010354WL028940
|
LOKINDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120036
|
|
LOKENDER S/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Theog
|
HP-09-010-354-01807100/399
(SAINJ)
|
1309010354NRG24Z140320240720597
|
16/03/2024
|
RITU
|
1309010354WL028940
|
RITU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120250
|
|
RITU JASTA W/O LOKENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Theog
|
HP-09-010-354-01807100/435
(SAINJ)
|
1309010354NRG24Z140320240722028
|
16/03/2024
|
KESHAV RAM
|
1309010354WL029003
|
KESHAV RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120016
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
387
|
Theog
|
HP-09-010-354-01807100/435
(SAINJ)
|
1309010354NRG24Z140320240722029
|
16/03/2024
|
SUNITA Devi
|
1309010354WL029003
|
SUNITA Devi
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120495
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Theog
|
HP-09-010-354-01807100/437
(SAINJ)
|
1309010354NRG24Z140320240722030
|
16/03/2024
|
LACHU RAM
|
1309010354WL029003
|
LACHU RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120494
|
|
LACHHI RAM S/O MICHROO
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Theog
|
HP-09-010-354-01807100/63
(SAINJ)
|
1309010354NRG24Z140320240722003
|
16/03/2024
|
POONAM
|
1309010354WL029002
|
POONAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119929
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Theog
|
HP-09-010-354-01807100/63
(SAINJ)
|
1309010354NRG24Z140320240722002
|
16/03/2024
|
RAJENDER
|
1309010354WL029002
|
RAJENDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119928
|
|
RAJINDER S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Theog
|
HP-09-010-354-01807100/64
(SAINJ)
|
1309010354NRG24Z140320240722031
|
16/03/2024
|
NARESH
|
1309010354WL029003
|
NARESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120118
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Theog
|
HP-09-010-354-01807200/252
(SAINJ)
|
1309010354NRG24Z140320240720598
|
16/03/2024
|
DEVENDER
|
1309010354WL028940
|
DEVENDER
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119966
|
|
DAVENDER SHARMA S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Theog
|
HP-09-010-354-01817600/161
(SAINJ)
|
1309010354NRG24Z140320240722033
|
16/03/2024
|
MONU
|
1309010354WL029003
|
MONU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119931
|
|
MONU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Theog
|
HP-09-010-354-01817600/161
(SAINJ)
|
1309010354NRG24Z140320240722032
|
16/03/2024
|
SANDEEP
|
1309010354WL029003
|
SANDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119930
|
|
SANDEEP S/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Theog
|
HP-09-010-354-01817600/162
(SAINJ)
|
1309010354NRG24Z140320240722034
|
16/03/2024
|
BINDI
|
1309010354WL029003
|
BINDI
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119932
|
|
SANDHERA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
396
|
Theog
|
HP-09-010-354-01817600/240
(SAINJ)
|
1309010354NRG24Z140320240722035
|
16/03/2024
|
SHARDA DEVI
|
1309010354WL029003
|
SHARDA DEVI
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119933
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Theog
|
HP-09-010-354-01817600/41
(SAINJ)
|
1309010354NRG24Z140320240720599
|
16/03/2024
|
PUSHPA
|
1309010354WL028940
|
PUSHPA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120449
|
|
PUSHPA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Theog
|
HP-09-010-354-01817600/472
(SAINJ)
|
1309010354NRG24Z140320240720600
|
16/03/2024
|
KANTA
|
1309010354WL028940
|
KANTA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120249
|
|
KANTA D/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Theog
|
HP-09-010-354-01817700/10
(SAINJ)
|
1309010354NRG24Z140320240721965
|
16/03/2024
|
DURGA SINGH
|
1309010354WL029001
|
DURGA SINGH
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119934
|
|
DURGA SINGH S/O SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Theog
|
HP-09-010-354-01817700/11-A
(SAINJ)
|
1309010354NRG24Z140320240721967
|
16/03/2024
|
HEM RAJ
|
1309010354WL029001
|
HEM RAJ
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166119992
|
|
HEM RAJ S/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Theog
|
HP-09-010-354-01817700/11-A
(SAINJ)
|
1309010354NRG24Z140320240721966
|
16/03/2024
|
MANOJ
|
1309010354WL029001
|
MANOJ
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166119993
|
|
MANOJ KUMAR S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Theog
|
HP-09-010-354-01817700/169
(SAINJ)
|
1309010354NRG24Z140320240722004
|
16/03/2024
|
Subhash Chand
|
1309010354WL029002
|
Subhash Chand
|
00354
|
PUNB0103800
|
64
|
64
|
Rejected
|
11/07/2024
|
|
N072400D5E7DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
Theog
|
HP-09-010-354-01817700/25
(SAINJ)
|
1309010354NRG24Z140320240722037
|
16/03/2024
|
BEENA
|
1309010354WL029003
|
BEENA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119937
|
|
VEENA DEVI W/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Theog
|
HP-09-010-354-01817700/25
(SAINJ)
|
1309010354NRG24Z140320240722036
|
16/03/2024
|
BUDHI RAM
|
1309010354WL029003
|
BUDHI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119936
|
|
BUDHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
Theog
|
HP-09-010-354-01817700/259
(SAINJ)
|
1309010354NRG24Z140320240722005
|
16/03/2024
|
RAJESH
|
1309010354WL029002
|
RAJESH
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166119938
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
406
|
Theog
|
HP-09-010-354-01817700/259
(SAINJ)
|
1309010354NRG24Z140320240722006
|
16/03/2024
|
SEEMA
|
1309010354WL029002
|
SEEMA
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166119939
|
|
SEEMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Theog
|
HP-09-010-354-01817700/263
(SAINJ)
|
1309010354NRG24Z140320240722007
|
16/03/2024
|
ASHA DEVI
|
1309010354WL029002
|
ASHA DEVI
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119940
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Theog
|
HP-09-010-354-01817700/264
(SAINJ)
|
1309010354NRG24Z140320240722008
|
16/03/2024
|
KULDEEP
|
1309010354WL029002
|
KULDEEP
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119978
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Theog
|
HP-09-010-354-01817700/264
(SAINJ)
|
1309010354NRG24Z140320240722009
|
16/03/2024
|
RAJ KUMARI
|
1309010354WL029002
|
RAJ KUMARI
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120131
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Theog
|
HP-09-010-354-01817700/294
(SAINJ)
|
1309010354NRG24Z140320240722011
|
16/03/2024
|
MEERA
|
1309010354WL029002
|
MEERA
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119942
|
|
MEERA CHAUHAN W/O RAM GOPAL CHAUHANL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Theog
|
HP-09-010-354-01817700/294
(SAINJ)
|
1309010354NRG24Z140320240722012
|
16/03/2024
|
NAVEEN CHAUHAN
|
1309010354WL029002
|
NAVEEN CHAUHAN
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120481
|
|
NAVEEN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Theog
|
HP-09-010-354-01817700/294
(SAINJ)
|
1309010354NRG24Z140320240722010
|
16/03/2024
|
RAM GOPAL
|
1309010354WL029002
|
RAM GOPAL
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119941
|
|
RAM GOPAL S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Theog
|
HP-09-010-354-01817700/295
(SAINJ)
|
1309010354NRG24Z140320240722013
|
16/03/2024
|
GIAN CHAUHAN
|
1309010354WL029002
|
GIAN CHAUHAN
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119980
|
|
GIAN CHAND CHAUHAN AND SHEELA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Theog
|
HP-09-010-354-01817700/297
(SAINJ)
|
1309010354NRG24Z140320240722014
|
16/03/2024
|
RAJGOPAL
|
1309010354WL029002
|
RAJGOPAL
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120130
|
|
RAJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
Theog
|
HP-09-010-354-01817700/345
(SAINJ)
|
1309010354NRG24Z140320240721970
|
16/03/2024
|
SHANTI DEVI
|
1309010354WL029001
|
SHANTI DEVI
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166120248
|
|
SHANTI W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Theog
|
HP-09-010-354-01817700/479
(SAINJ)
|
1309010354NRG24Z140320240722357
|
16/03/2024
|
Promila
|
1309010354WL029021
|
Promila
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120876
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Theog
|
HP-09-010-354-01817700/479
(SAINJ)
|
1309010354NRG24Z140320240722356
|
16/03/2024
|
Rakesh Kumar
|
1309010354WL029021
|
Rakesh Kumar
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120877
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Theog
|
HP-09-010-354-01817700/558
(SAINJ)
|
1309010354NRG24Z140320240721971
|
16/03/2024
|
Rama Devi
|
1309010354WL029001
|
Rama Devi
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166122165
|
|
RAMA KUMARI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Theog
|
HP-09-010-354-02221200/278-A
(SAINJ)
|
1309010354NRG24Z140320240720601
|
16/03/2024
|
Geeta
|
1309010354WL028940
|
Geeta
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122166
|
|
GEETA W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Theog
|
HP-09-010-354-02221200/378
(SAINJ)
|
1309010354NRG24Z140320240720603
|
16/03/2024
|
SHUBHAM
|
1309010354WL028940
|
SHUBHAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120133
|
|
SHUBHAM BEKTA S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Theog
|
HP-09-010-354-02221200/378
(SAINJ)
|
1309010354NRG24Z140320240720602
|
16/03/2024
|
Sushma
|
1309010354WL028940
|
Sushma
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120132
|
|
SUSHMA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
422
|
Theog
|
HP-09-010-349-01813700/101
(MANJHAR)
|
1309010349NRG24Z070320240703543
|
16/03/2024
|
poonam thakur
|
1309010349WL028052
|
poonam thakur
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120574
|
|
POONAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Theog
|
HP-09-010-349-01813700/376
(MANJHAR)
|
1309010349NRG24Z070320240703555
|
16/03/2024
|
diksha
|
1309010349WL028052
|
diksha
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120573
|
|
DIKSHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
424
|
Theog
|
HP-09-010-362-01822800/6
(TIKKER)
|
1309010362NRG24Z060320240701701
|
16/03/2024
|
SANTOSH KUMARI
|
1309010362WL027941
|
SANTOSH KUMARI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120014
|
|
SANTOSH KUMARI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Theog
|
HP-09-010-362-01822800/9
(TIKKER)
|
1309010362NRG24Z060320240701702
|
16/03/2024
|
DEEPO DEVI
|
1309010362WL027941
|
DEEPO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120013
|
|
DEEPNA W/O LATE SH SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Theog
|
HP-09-010-362-01822800/9
(TIKKER)
|
1309010362NRG24Z060320240701703
|
16/03/2024
|
YASH PAL
|
1309010362WL027941
|
YASH PAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120015
|
|
YASHPAL TRANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Theog
|
HP-09-010-362-01825000/112
(TIKKER)
|
1309010362NRG24Z060320240701706
|
16/03/2024
|
Manohar lal
|
1309010362WL027941
|
Manohar lal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122157
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
428
|
Theog
|
HP-09-010-362-01825000/112
(TIKKER)
|
1309010362NRG24Z060320240701704
|
16/03/2024
|
PREMA SINGH
|
1309010362WL027941
|
PREMA SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119944
|
|
PREM SINGH S/O MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Theog
|
HP-09-010-362-01825000/112
(TIKKER)
|
1309010362NRG24Z060320240701705
|
16/03/2024
|
Vinod
|
1309010362WL027941
|
Vinod
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120141
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
430
|
Theog
|
HP-09-010-362-01825000/126
(TIKKER)
|
1309010362NRG24Z060320240701707
|
16/03/2024
|
PARTAP SINGH
|
1309010362WL027941
|
PARTAP SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120136
|
|
PARTAP SINGH SO MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Theog
|
HP-09-010-362-01825000/136
(TIKKER)
|
1309010362NRG24Z060320240701709
|
16/03/2024
|
santoshi devi
|
1309010362WL027941
|
santoshi devi
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119945
|
|
SANTOSHI W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Theog
|
HP-09-010-362-01825000/141
(TIKKER)
|
1309010362NRG24Z060320240701710
|
16/03/2024
|
NARAYAN SINGH
|
1309010362WL027941
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119946
|
|
NARYAN SINGH S/O DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
433
|
Theog
|
HP-09-010-362-01825000/170
(TIKKER)
|
1309010362NRG24Z060320240701712
|
16/03/2024
|
ASHA
|
1309010362WL027941
|
ASHA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119948
|
|
ASHA DEVI W/O JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Theog
|
HP-09-010-362-01825000/170
(TIKKER)
|
1309010362NRG24Z060320240701711
|
16/03/2024
|
JATI RAM
|
1309010362WL027941
|
JATI RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119947
|
|
JATI RAM S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Theog
|
HP-09-010-362-01825000/198
(TIKKER)
|
1309010362NRG24Z060320240701714
|
16/03/2024
|
TARA
|
1309010362WL027941
|
TARA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120464
|
|
TARA CHAUHAN W/O RAGHU VEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
436
|
Theog
|
HP-09-010-362-01825000/199
(TIKKER)
|
1309010362NRG24Z060320240701715
|
16/03/2024
|
NARAYAN SINGH
|
1309010362WL027941
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120012
|
|
NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Theog
|
HP-09-010-362-01825000/200
(TIKKER)
|
1309010362NRG24Z060320240701716
|
16/03/2024
|
ASHOK KUMAR
|
1309010362WL027941
|
ASHOK KUMAR
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120871
|
|
ASHOK KUMAR SO NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
438
|
Theog
|
HP-09-010-362-01825000/31
(TIKKER)
|
1309010362NRG24Z060320240701719
|
16/03/2024
|
MURTO DEVI
|
1309010362WL027941
|
MURTO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120501
|
|
MURTOO DEVI W/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Theog
|
HP-09-010-362-01825000/31
(TIKKER)
|
1309010362NRG24Z060320240701720
|
16/03/2024
|
RAMESH CHAND
|
1309010362WL027941
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119994
|
|
RAMESH KUMAR S/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Theog
|
HP-09-010-362-01825000/74
(TIKKER)
|
1309010362NRG24Z060320240701722
|
16/03/2024
|
KANTA DEVI
|
1309010362WL027941
|
KANTA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119950
|
|
KANTA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Theog
|
HP-09-010-362-01825000/74
(TIKKER)
|
1309010362NRG24Z060320240701721
|
16/03/2024
|
SHAYAM SINGH
|
1309010362WL027941
|
SHAYAM SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119949
|
|
SHYAM SINGH S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
442
|
Theog
|
HP-09-010-330-01789000/455
(DHAR KANDRU)
|
1309010330NRG24Z080320240707337
|
16/03/2024
|
ASHA DEVI
|
1309010330WL028257
|
ASHA DEVI
|
00354
|
PUNB0388900
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119600
|
|
ASHA SHARMA D/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Theog
|
HP-09-010-354-01817700/345
(SAINJ)
|
1309010354NRG24Z140320240721969
|
16/03/2024
|
POONAM
|
1309010354WL029001
|
POONAM
|
00354
|
PUNB0388900
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166119599
|
|
POONAM D/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Theog
|
HP-09-010-354-01817700/345
(SAINJ)
|
1309010354NRG24Z140320240721968
|
16/03/2024
|
SANDEEP
|
1309010354WL029001
|
SANDEEP
|
00354
|
PUNB0388900
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119991
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
445
|
Theog
|
HP-09-010-330-01789000/455
(DHAR KANDRU)
|
1309010330NRG24Z080320240707336
|
16/03/2024
|
vinod sharma
|
1309010330WL028257
|
vinod sharma
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120254
|
|
VINOD SHARMA S/O KESHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Theog
|
HP-09-010-330-01789000/570
(DHAR KANDRU)
|
1309010330NRG24Z080320240707342
|
16/03/2024
|
Diksha
|
1309010330WL028257
|
Diksha
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120473
|
|
DIKSHA DO LAL CHAND CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Theog
|
HP-09-010-330-01789000/570
(DHAR KANDRU)
|
1309010330NRG24Z080320240707341
|
16/03/2024
|
sushil verma
|
1309010330WL028257
|
sushil verma
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120891
|
|
SUSHIL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Theog
|
HP-09-010-330-01789000/81
(DHAR KANDRU)
|
1309010330NRG24Z080320240707343
|
16/03/2024
|
vidhya prakash
|
1309010330WL028257
|
vidhya prakash
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119981
|
|
VIDYA PRAKASH SO SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Theog
|
HP-09-010-330-01789000/81
(DHAR KANDRU)
|
1309010330NRG24Z080320240707344
|
16/03/2024
|
yashwant
|
1309010330WL028257
|
yashwant
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120890
|
|
YASHWANT VERMA SO VIDYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Theog
|
HP-09-010-330-01789200/107
(DHAR KANDRU)
|
1309010330NRG24Z080320240707288
|
16/03/2024
|
narvada devi
|
1309010330WL028255
|
narvada devi
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120517
|
|
NARVDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Theog
|
HP-09-010-330-01789200/107
(DHAR KANDRU)
|
1309010330NRG24Z080320240707287
|
16/03/2024
|
pramod
|
1309010330WL028255
|
pramod
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120518
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Theog
|
HP-09-010-330-01789300/556
(DHAR KANDRU)
|
1309010330NRG24Z080320240707264
|
16/03/2024
|
jai prakash sharma
|
1309010330WL028254
|
jai prakash sharma
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122161
|
|
JAI PRAKASH SHARMA S/O ISHWAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Theog
|
HP-09-010-337-01793200/137
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706493
|
16/03/2024
|
ranjeet
|
1309010337WL028224
|
ranjeet
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120869
|
|
RANJEET CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
454
|
Theog
|
HP-09-010-337-01793200/178
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706517
|
16/03/2024
|
vijeta
|
1309010337WL028225
|
vijeta
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166122156
|
|
VIJETA
|
UCO BANK(607066)
|
|
455
|
Theog
|
HP-09-010-337-01793200/5
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706499
|
16/03/2024
|
moti lal
|
1309010337WL028224
|
moti lal
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120870
|
|
MOTI RAM S/O SH JONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Theog
|
HP-09-010-337-01793200/68
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708911
|
16/03/2024
|
akshay
|
1309010337WL028352
|
akshay
|
00354
|
PUNB0596300
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122162
|
|
AKSHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Theog
|
HP-09-010-338-01793400/71
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706643
|
16/03/2024
|
shanta
|
1309010338WL028235
|
shanta
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120469
|
|
SHANTA DEVI W/O SH RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Theog
|
HP-09-010-338-01793500/161
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707197
|
16/03/2024
|
asha devi
|
1309010338WL028250
|
asha devi
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120470
|
|
ASHA DEVI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Theog
|
HP-09-010-338-01793500/204
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707102
|
16/03/2024
|
usha
|
1309010338WL028244
|
usha
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120881
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
460
|
Theog
|
HP-09-010-338-01793500/21
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707058
|
16/03/2024
|
amit
|
1309010338WL028242
|
amit
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120478
|
|
AMIT CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Theog
|
HP-09-010-338-01793600/17
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706588
|
16/03/2024
|
RINKU
|
1309010338WL028230
|
RINKU
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120266
|
|
RINKU SO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Theog
|
HP-09-010-338-01793600/213
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707209
|
16/03/2024
|
reena
|
1309010338WL028251
|
reena
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120267
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Theog
|
HP-09-010-338-01793600/224
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706590
|
16/03/2024
|
meera
|
1309010338WL028230
|
meera
|
00354
|
PUNB0596300
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120279
|
|
MEERA W/O SH NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Theog
|
HP-09-010-338-01793600/98
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706664
|
16/03/2024
|
shakunla
|
1309010338WL028236
|
shakunla
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122155
|
|
SHAKUNTLA WO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
465
|
Theog
|
HP-09-010-319-01813400/415
(BAROG)
|
1309010319NRG24Z050320240698272
|
16/03/2024
|
JAY VANTI
|
1309010319WL027812
|
JAY VANTI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120558
|
|
JAIWANTI WO JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Theog
|
HP-09-010-329-01814800/162
(DHAMANDRI)
|
1309010329NRG24Z080320240706383
|
16/03/2024
|
Laxmi
|
1309010329WL028217
|
Laxmi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120528
|
|
LAXMI W/O SHRI MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Theog
|
HP-09-010-329-01814800/305
(DHAMANDRI)
|
1309010329NRG24Z080320240706386
|
16/03/2024
|
KIRPA RAM
|
1309010329WL028217
|
KIRPA RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119943
|
|
KIRPA RAM S/O SH LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Theog
|
HP-09-010-329-01814800/305
(DHAMANDRI)
|
1309010329NRG24Z080320240706387
|
16/03/2024
|
SUNDLA
|
1309010329WL028217
|
SUNDLA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120158
|
|
SUNDLA
|
CANARA BANK(508532)
|
|
469
|
Theog
|
HP-09-010-329-01816400/206
(DHAMANDRI)
|
1309010329NRG24Z080320240706350
|
16/03/2024
|
Krishan Chand
|
1309010329WL028215
|
Krishan Chand
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120239
|
|
KRISHAN CHAND SO PREM SINGH
|
UCO BANK(607066)
|
|
470
|
Theog
|
HP-09-010-329-01817200/187
(DHAMANDRI)
|
1309010329NRG24Z080320240706388
|
16/03/2024
|
MOHAN SINGH
|
1309010329WL028217
|
MOHAN SINGH
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120527
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
471
|
Theog
|
HP-09-010-349-01813600/270
(MANJHAR)
|
1309010349NRG24Z070320240703645
|
16/03/2024
|
babli
|
1309010349WL028058
|
babli
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120576
|
|
BABLI WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Theog
|
HP-09-010-349-01813600/37
(MANJHAR)
|
1309010349NRG24Z070320240703527
|
16/03/2024
|
PUJA
|
1309010349WL028052
|
PUJA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120124
|
|
POOJA CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Theog
|
HP-09-010-349-01813600/392
(MANJHAR)
|
1309010349NRG24Z070320240703649
|
16/03/2024
|
menakshi
|
1309010349WL028058
|
menakshi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120271
|
|
MINAKSHI WIFE OF ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Theog
|
HP-09-010-349-01813700/350
(MANJHAR)
|
1309010349NRG24Z070320240703552
|
16/03/2024
|
VEENA DEVI
|
1309010349WL028052
|
VEENA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120003
|
|
VEENA KUMARI WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Theog
|
HP-09-010-354-01817700/297
(SAINJ)
|
1309010354NRG24Z140320240722015
|
16/03/2024
|
ASHA CHAUHAN
|
1309010354WL029002
|
ASHA CHAUHAN
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120482
|
|
ASHA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
476
|
Theog
|
HP-09-010-349-01813600/382
(MANJHAR)
|
1309010349NRG24Z070320240703722
|
16/03/2024
|
kaushalya
|
1309010349WL028065
|
kaushalya
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120855
|
|
KAUSHLYA VERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
477
|
Theog
|
HP-09-010-319-01813200/1
(BAROG)
|
1309010319NRG24Z050320240698253
|
16/03/2024
|
kapil
|
1309010319WL027812
|
kapil
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119611
|
|
KAPIL DEV S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Theog
|
HP-09-010-319-01813300/110
(BAROG)
|
1309010319NRG24Z050320240698263
|
16/03/2024
|
naresh
|
1309010319WL027812
|
naresh
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119564
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
479
|
Theog
|
HP-09-010-319-01813400/54
(BAROG)
|
1309010319NRG24Z050320240698275
|
16/03/2024
|
vishal
|
1309010319WL027812
|
vishal
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119589
|
|
MR VISHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Theog
|
HP-09-010-319-01813500/452
(BAROG)
|
1309010319NRG24Z050320240698507
|
16/03/2024
|
bhaskera nand
|
1309010319WL027821
|
bhaskera nand
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120243
|
|
BHASKRA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Theog
|
HP-09-010-319-01813500/452
(BAROG)
|
1309010319NRG24Z050320240698508
|
16/03/2024
|
shakuntla
|
1309010319WL027821
|
shakuntla
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120244
|
|
MRS SHUKNTALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24Z080320240706474
|
16/03/2024
|
SALMA
|
1309010329WL028222
|
SALMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120498
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Theog
|
HP-09-010-329-01816400/71
(DHAMANDRI)
|
1309010329NRG24Z080320240706354
|
16/03/2024
|
Sheela Devi
|
1309010329WL028215
|
Sheela Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119951
|
|
SHEELA DEVI WO SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
484
|
Theog
|
HP-09-010-329-01817200/265
(DHAMANDRI)
|
1309010329NRG24Z080320240706389
|
16/03/2024
|
NARESH CHANDEL
|
1309010329WL028217
|
NARESH CHANDEL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119952
|
|
MR NARESH KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
485
|
Theog
|
HP-09-010-329-01817400/313
(DHAMANDRI)
|
1309010329NRG24Z080320240706406
|
16/03/2024
|
VIJAY
|
1309010329WL028218
|
VIJAY
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119576
|
|
MR VIJAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Theog
|
HP-09-010-329-01817400/313
(DHAMANDRI)
|
1309010329NRG24Z080320240706405
|
16/03/2024
|
VINAY NEGI
|
1309010329WL028218
|
VINAY NEGI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119577
|
|
MR VINAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Theog
|
HP-09-010-329-01817500/143
(DHAMANDRI)
|
1309010329NRG24Z080320240706427
|
16/03/2024
|
DROPTA DEVI
|
1309010329WL028219
|
DROPTA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119603
|
|
DROPTA D-O SHOBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Theog
|
HP-09-010-329-01817500/259
(DHAMANDRI)
|
1309010329NRG24Z080320240706440
|
16/03/2024
|
dharmender
|
1309010329WL028220
|
dharmender
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119954
|
|
SHRI DHARMANDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Theog
|
HP-09-010-330-01789000/258
(DHAR KANDRU)
|
1309010330NRG24Z080320240707328
|
16/03/2024
|
Nitin sharma
|
1309010330WL028257
|
Nitin sharma
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120472
|
|
MR NITIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Theog
|
HP-09-010-345-01795200/227
(KYARA)
|
1309010345NRG24Z070320240702769
|
16/03/2024
|
Ashwani lepta
|
1309010345WL027995
|
Ashwani lepta
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119598
|
|
MR ASHWANI LEPTA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Theog
|
HP-09-010-349-01813600/117
(MANJHAR)
|
1309010349NRG24Z070320240703636
|
16/03/2024
|
jugdish
|
1309010349WL028058
|
jugdish
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119606
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
492
|
Theog
|
HP-09-010-349-01813600/117
(MANJHAR)
|
1309010349NRG24Z070320240703637
|
16/03/2024
|
LIK RAM
|
1309010349WL028058
|
LIK RAM
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120008
|
|
LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Theog
|
HP-09-010-349-01813600/144
(MANJHAR)
|
1309010349NRG24Z070320240703641
|
16/03/2024
|
ranjana himalvi
|
1309010349WL028058
|
ranjana himalvi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119546
|
|
MR RANJANA HIMALVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Theog
|
HP-09-010-349-01813600/308
(MANJHAR)
|
1309010349NRG24Z070320240703520
|
16/03/2024
|
RAKESH
|
1309010349WL028052
|
RAKESH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119541
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Theog
|
HP-09-010-349-01813600/392
(MANJHAR)
|
1309010349NRG24Z070320240703648
|
16/03/2024
|
surinder
|
1309010349WL028058
|
surinder
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120269
|
|
SURINDER SHANDIL
|
UCO BANK(607066)
|
|
496
|
Theog
|
HP-09-010-349-01813600/427
(MANJHAR)
|
1309010349NRG24Z070320240703650
|
16/03/2024
|
janak singh
|
1309010349WL028058
|
janak singh
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120856
|
|
JANAK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
497
|
Theog
|
HP-09-010-349-01813700/100
(MANJHAR)
|
1309010349NRG24Z070320240703540
|
16/03/2024
|
sandeep kumar
|
1309010349WL028052
|
sandeep kumar
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120572
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Theog
|
HP-09-010-349-01813700/222
(MANJHAR)
|
1309010349NRG24Z070320240703545
|
16/03/2024
|
shayam singh chandal
|
1309010349WL028052
|
shayam singh chandal
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120270
|
|
SHYAM SINGH CHANDEL
|
BANK OF INDIA(508505)
|
|
499
|
Theog
|
HP-09-010-349-01813700/351
(MANJHAR)
|
1309010349NRG24Z070320240703553
|
16/03/2024
|
ANJANA
|
1309010349WL028052
|
ANJANA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119534
|
|
MS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
500
|
Theog
|
HP-09-010-324-01818400/101
(CHEOG)
|
1309010366NRG24Z010320240685512
|
16/03/2024
|
SODA DEVI
|
1309010366WL027190
|
SODA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119509
|
|
MRS SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Theog
|
HP-09-010-324-01818400/122
(CHEOG)
|
1309010366NRG24Z010320240685554
|
16/03/2024
|
SARLA DEVI
|
1309010366WL027193
|
SARLA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5E9BA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
Theog
|
HP-09-010-324-01818400/123
(CHEOG)
|
1309010366NRG24Z010320240685555
|
16/03/2024
|
REENA DEVI
|
1309010366WL027193
|
REENA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5E71F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
Theog
|
HP-09-010-324-01818400/199
(CHEOG)
|
1309010366NRG24Z010320240685482
|
16/03/2024
|
KAUSHLYA DEVI
|
1309010366WL027188
|
KAUSHLYA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119786
|
|
MRS KAUSHLYA DEVIWO SH RAMA NAND VILLRAG
|
STATE BANK OF INDIA(508548)
|
|
504
|
Theog
|
HP-09-010-324-01818400/213
(CHEOG)
|
1309010366NRG24Z010320240685497
|
16/03/2024
|
RAMA NAND
|
1309010366WL027189
|
RAMA NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119787
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
505
|
Theog
|
HP-09-010-324-01818400/213
(CHEOG)
|
1309010366NRG24Z010320240685498
|
16/03/2024
|
SARITA
|
1309010366WL027189
|
SARITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119987
|
|
MR AASHISH AASHISH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Theog
|
HP-09-010-324-01818400/280
(CHEOG)
|
1309010366NRG24Z010320240685542
|
16/03/2024
|
JAMNA
|
1309010366WL027192
|
JAMNA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120538
|
|
MRS JAMNA DEVI WO SH RASHAN LAL VILL DEH
|
STATE BANK OF INDIA(508548)
|
|
507
|
Theog
|
HP-09-010-324-01818400/280
(CHEOG)
|
1309010366NRG24Z010320240685541
|
16/03/2024
|
ROSHAN LAL
|
1309010366WL027192
|
ROSHAN LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119788
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
Theog
|
HP-09-010-324-01818400/280
(CHEOG)
|
1309010366NRG24Z010320240685544
|
16/03/2024
|
SANJEEV
|
1309010366WL027192
|
SANJEEV
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120536
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Theog
|
HP-09-010-324-01818400/280
(CHEOG)
|
1309010366NRG24Z010320240685543
|
16/03/2024
|
SUNNI
|
1309010366WL027192
|
SUNNI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119789
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Theog
|
HP-09-010-324-01818400/306
(CHEOG)
|
1309010366NRG24Z010320240685513
|
16/03/2024
|
BIMLA
|
1309010366WL027190
|
BIMLA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119996
|
|
BIMLA VERMA WO SH SURAT RAM VILL DEHNA P
|
STATE BANK OF INDIA(508548)
|
|
511
|
Theog
|
HP-09-010-324-01818400/316
(CHEOG)
|
1309010366NRG24Z010320240685586
|
16/03/2024
|
UMA DEVI
|
1309010366WL027195
|
UMA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119790
|
|
MRS UMA DEVI WO SH SHIV SINGH VILL DEHNA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Theog
|
HP-09-010-324-01818400/365
(CHEOG)
|
1309010366NRG24Z010320240685484
|
16/03/2024
|
ANITA
|
1309010366WL027188
|
ANITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119518
|
|
ANITA BUNDEL WO SH MOHAN SINGH BUNDEL VI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Theog
|
HP-09-010-324-01818400/365
(CHEOG)
|
1309010366NRG24Z010320240685483
|
16/03/2024
|
NISHA
|
1309010366WL027188
|
NISHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119536
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Theog
|
HP-09-010-324-01818400/4
(CHEOG)
|
1309010366NRG24Z010320240685515
|
16/03/2024
|
KAMLA
|
1309010366WL027190
|
KAMLA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119792
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Theog
|
HP-09-010-324-01818400/4
(CHEOG)
|
1309010366NRG24Z010320240685514
|
16/03/2024
|
KRISHAN DUTT
|
1309010366WL027190
|
KRISHAN DUTT
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119791
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
516
|
Theog
|
HP-09-010-324-01818400/429
(CHEOG)
|
1309010366NRG24Z010320240685557
|
16/03/2024
|
DINESH
|
1309010366WL027193
|
DINESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120020
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Theog
|
HP-09-010-324-01818400/43
(CHEOG)
|
1309010366NRG24Z020320240688652
|
16/03/2024
|
SODA DEVI
|
1309010366WL027350
|
SODA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119793
|
|
MRS SODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Theog
|
HP-09-010-324-01818400/436
(CHEOG)
|
1309010366NRG24Z010320240685486
|
16/03/2024
|
SHYAM SINGH
|
1309010366WL027188
|
SHYAM SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119512
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Theog
|
HP-09-010-324-01818400/436
(CHEOG)
|
1309010366NRG24Z010320240685485
|
16/03/2024
|
SUNITA DEVI
|
1309010366WL027188
|
SUNITA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119500
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
520
|
Theog
|
HP-09-010-324-01818400/497
(CHEOG)
|
1309010366NRG24Z010320240685487
|
16/03/2024
|
NISHA THAKUR
|
1309010366WL027188
|
NISHA THAKUR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119504
|
|
NISHA
|
UCO BANK(607066)
|
|
521
|
Theog
|
HP-09-010-324-01818400/536
(CHEOG)
|
1309010366NRG24Z010320240685559
|
16/03/2024
|
BEENA
|
1309010366WL027193
|
BEENA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120002
|
|
MRS VEENA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Theog
|
HP-09-010-324-01818400/536
(CHEOG)
|
1309010366NRG24Z010320240685558
|
16/03/2024
|
JUGDISH
|
1309010366WL027193
|
JUGDISH
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120862
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
523
|
Theog
|
HP-09-010-324-01818400/571
(CHEOG)
|
1309010366NRG24Z010320240685501
|
16/03/2024
|
BIMLA DEVI
|
1309010366WL027189
|
BIMLA DEVI
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119532
|
|
MRS BIMLA DEVI WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
Theog
|
HP-09-010-324-01818400/571
(CHEOG)
|
1309010366NRG24Z010320240685500
|
16/03/2024
|
HET RAM
|
1309010366WL027189
|
HET RAM
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120483
|
|
MR HET RAM SO SH DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
Theog
|
HP-09-010-324-01818400/599
(CHEOG)
|
1309010366NRG24Z010320240685488
|
16/03/2024
|
UMA DEVI
|
1309010366WL027188
|
UMA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119529
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Theog
|
HP-09-010-324-01818400/625
(CHEOG)
|
1309010366NRG24Z010320240685546
|
16/03/2024
|
ANJANA
|
1309010366WL027192
|
ANJANA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119535
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Theog
|
HP-09-010-324-01818400/631
(CHEOG)
|
1309010366NRG24Z010320240685516
|
16/03/2024
|
SANDEEP KUMAR
|
1309010366WL027190
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119794
|
|
MR SANDEEP THAKUR SO SH SHIV SINGH VILLD
|
STATE BANK OF INDIA(508548)
|
|
528
|
Theog
|
HP-09-010-324-01818400/636
(CHEOG)
|
1309010366NRG24Z010320240685517
|
16/03/2024
|
MADAN LAL
|
1309010366WL027190
|
MADAN LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119538
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
Theog
|
HP-09-010-324-01818400/636
(CHEOG)
|
1309010366NRG24Z010320240685518
|
16/03/2024
|
RITA DEVI
|
1309010366WL027190
|
RITA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119540
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
530
|
Theog
|
HP-09-010-324-01818400/654
(CHEOG)
|
1309010366NRG24Z010320240685560
|
16/03/2024
|
Nisha
|
1309010366WL027193
|
Nisha
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120145
|
|
MRS NISHA WO DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Theog
|
HP-09-010-324-01818400/738
(CHEOG)
|
1309010366NRG24Z010320240685592
|
16/03/2024
|
VIJENDER SINGH
|
1309010366WL027195
|
VIJENDER SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120534
|
|
Mr. Bijander Singh
|
INDIAN BANK(607105)
|
|
532
|
Theog
|
HP-09-010-324-01818400/761
(CHEOG)
|
1309010366NRG24Z010320240685503
|
16/03/2024
|
RAJNI
|
1309010366WL027189
|
RAJNI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119556
|
|
MISS RAJNI BUNDEL
|
STATE BANK OF INDIA(508548)
|
|
533
|
Theog
|
HP-09-010-324-01819200/207
(CHEOG)
|
1309010366NRG24Z020320240689468
|
16/03/2024
|
NARESH KUMAR
|
1309010366WL027390
|
NARESH KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119795
|
|
Naresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
Theog
|
HP-09-010-324-01819200/207
(CHEOG)
|
1309010366NRG24Z020320240689469
|
16/03/2024
|
POONAM
|
1309010366WL027390
|
POONAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119548
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Theog
|
HP-09-010-324-01819200/279
(CHEOG)
|
1309010366NRG24Z010320240685570
|
16/03/2024
|
KAMAL SWAROOP
|
1309010366WL027194
|
KAMAL SWAROOP
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119796
|
|
MR KAMAL SAWROOP SO SH LACHI RAN VICHAIR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Theog
|
HP-09-010-324-01819200/286
(CHEOG)
|
1309010366NRG24Z010320240685571
|
16/03/2024
|
RAMESH
|
1309010366WL027194
|
RAMESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119515
|
|
RAMESH KUMAR SO DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Theog
|
HP-09-010-324-01819200/308
(CHEOG)
|
1309010366NRG24Z020320240689471
|
16/03/2024
|
GEETA DEVI
|
1309010366WL027390
|
GEETA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120550
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
Theog
|
HP-09-010-324-01819200/308
(CHEOG)
|
1309010366NRG24Z020320240689470
|
16/03/2024
|
SHAYAM LAL
|
1309010366WL027390
|
SHAYAM LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120038
|
|
MR SHYAM LAL SO SH LACHMAN DASS VILLKADH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Theog
|
HP-09-010-324-01819200/311
(CHEOG)
|
1309010366NRG24Z020320240689472
|
16/03/2024
|
SATYA DEVI
|
1309010366WL027390
|
SATYA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120142
|
|
MR SATYA DEVI WO SH BHARAT SINGH VKADHAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Theog
|
HP-09-010-324-01819200/398
(CHEOG)
|
1309010366NRG24Z020320240689473
|
16/03/2024
|
RAJENDER SINGH CHANDEL
|
1309010366WL027390
|
RAJENDER SINGH CHANDEL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120551
|
|
MR RAJENDER SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
541
|
Theog
|
HP-09-010-324-01819200/60
(CHEOG)
|
1309010366NRG24Z010320240685574
|
16/03/2024
|
SAINA WATI VERMA
|
1309010366WL027194
|
SAINA WATI VERMA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120533
|
|
MRS SAINA WATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Theog
|
HP-09-010-324-01819200/62
(CHEOG)
|
1309010366NRG24Z010320240685576
|
16/03/2024
|
ROBIN
|
1309010366WL027194
|
ROBIN
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119553
|
|
MR ROBIN SO
|
STATE BANK OF INDIA(508548)
|
|
543
|
Theog
|
HP-09-010-324-01819200/62
(CHEOG)
|
1309010366NRG24Z010320240685575
|
16/03/2024
|
USHA
|
1309010366WL027194
|
USHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120537
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Theog
|
HP-09-010-324-01819200/74
(CHEOG)
|
1309010366NRG24Z010320240685578
|
16/03/2024
|
KAUSHALYA
|
1309010366WL027194
|
KAUSHALYA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120532
|
|
Kaushlya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
Theog
|
HP-09-010-324-01819400/201
(CHEOG)
|
1309010324NRG24Z050320240698870
|
16/03/2024
|
DHASSU RAM
|
1309010324WL027844
|
DHASSU RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119798
|
|
DHASU RAM SO MATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Theog
|
HP-09-010-324-01819400/201
(CHEOG)
|
1309010324NRG24Z050320240698869
|
16/03/2024
|
RADHI
|
1309010324WL027844
|
RADHI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119797
|
|
MRS RADHI DEVI WO SH DHASU RAM VILL DUME
|
STATE BANK OF INDIA(508548)
|
|
547
|
Theog
|
HP-09-010-324-01819400/204
(CHEOG)
|
1309010324NRG24Z050320240695901
|
16/03/2024
|
KULDEEP SINGH
|
1309010324WL027672
|
KULDEEP SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120152
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
548
|
Theog
|
HP-09-010-324-01819400/204
(CHEOG)
|
1309010324NRG24Z050320240695902
|
16/03/2024
|
SUSHMA THAKUR
|
1309010324WL027672
|
SUSHMA THAKUR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119481
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Theog
|
HP-09-010-324-01819400/218
(CHEOG)
|
1309010324NRG24Z050320240695904
|
16/03/2024
|
RAMSHWERI
|
1309010324WL027672
|
RAMSHWERI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119583
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Theog
|
HP-09-010-324-01819400/218
(CHEOG)
|
1309010324NRG24Z050320240695903
|
16/03/2024
|
VIKRAM
|
1309010324WL027672
|
VIKRAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119488
|
|
MR VIKRAM SINGH SO SH AMAR SINGH VILL DO
|
STATE BANK OF INDIA(508548)
|
|
551
|
Theog
|
HP-09-010-324-01819400/271
(CHEOG)
|
1309010324NRG24Z050320240698871
|
16/03/2024
|
BALI RAM
|
1309010324WL027844
|
BALI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119799
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
Theog
|
HP-09-010-324-01819400/271
(CHEOG)
|
1309010324NRG24Z050320240698872
|
16/03/2024
|
VIDYA DEVI
|
1309010324WL027844
|
VIDYA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119490
|
|
MRS VIDYA DEVI WO SH BALI RAM VILLDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
553
|
Theog
|
HP-09-010-324-01819400/329
(CHEOG)
|
1309010324NRG24Z050320240698873
|
16/03/2024
|
LAIQ RAM
|
1309010324WL027844
|
LAIQ RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119800
|
|
LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
Theog
|
HP-09-010-324-01819400/329
(CHEOG)
|
1309010324NRG24Z050320240698874
|
16/03/2024
|
MAINA DEVI
|
1309010324WL027844
|
MAINA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119493
|
|
MRS MAINA DEVI WO SH LAIQ RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Theog
|
HP-09-010-324-01819400/446
(CHEOG)
|
1309010324NRG24Z050320240698875
|
16/03/2024
|
KAMLA
|
1309010324WL027844
|
KAMLA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119801
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Theog
|
HP-09-010-324-01819400/446
(CHEOG)
|
1309010324NRG24Z050320240698876
|
16/03/2024
|
NEELAM
|
1309010324WL027844
|
NEELAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119542
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Theog
|
HP-09-010-324-01819400/519
(CHEOG)
|
1309010324NRG24Z050320240695905
|
16/03/2024
|
SUMITRA
|
1309010324WL027672
|
SUMITRA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119516
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Theog
|
HP-09-010-324-01819400/562
(CHEOG)
|
1309010324NRG24Z050320240698877
|
16/03/2024
|
NISHA
|
1309010324WL027844
|
NISHA
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5E915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Theog
|
HP-09-010-324-01819500/178
(CHEOG)
|
1309010324NRG24Z050320240695919
|
16/03/2024
|
BASANTI DEVI
|
1309010324WL027673
|
BASANTI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119581
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Theog
|
HP-09-010-324-01819500/178
(CHEOG)
|
1309010324NRG24Z050320240695918
|
16/03/2024
|
DAULATRAM
|
1309010324WL027673
|
DAULATRAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120526
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
Theog
|
HP-09-010-324-01819700/221
(CHEOG)
|
1309010324NRG24Z050320240695888
|
16/03/2024
|
DEEPAK
|
1309010324WL027671
|
DEEPAK
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119605
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
562
|
Theog
|
HP-09-010-324-01819700/221
(CHEOG)
|
1309010324NRG24Z050320240695887
|
16/03/2024
|
SULOCHANA
|
1309010324WL027671
|
SULOCHANA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119802
|
|
MR SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Theog
|
HP-09-010-324-01819700/236
(CHEOG)
|
1309010324NRG24Z050320240695876
|
16/03/2024
|
Sulochna
|
1309010324WL027670
|
Sulochna
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119551
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Theog
|
HP-09-010-324-01819700/236
(CHEOG)
|
1309010324NRG24Z050320240695875
|
16/03/2024
|
SURENDER SINGH
|
1309010324WL027670
|
SURENDER SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119803
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24Z050320240695857
|
16/03/2024
|
Aditi
|
1309010324WL027668
|
Aditi
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119596
|
|
MISS ADITY CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
566
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24Z050320240695855
|
16/03/2024
|
AMIT
|
1309010324WL027668
|
AMIT
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119563
|
|
AMIT CHANDEL S/O SHYAMANAND CHANDEL
|
UCO BANK(607066)
|
|
567
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24Z050320240695854
|
16/03/2024
|
PUSHPA
|
1309010324WL027668
|
PUSHPA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119483
|
|
MRS PUSHPA CHANDEL WO SH SHYAMA NAND VBH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24Z050320240695856
|
16/03/2024
|
Shyama Nand
|
1309010324WL027668
|
Shyama Nand
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119489
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
569
|
Theog
|
HP-09-010-324-01819700/240
(CHEOG)
|
1309010324NRG24Z050320240695920
|
16/03/2024
|
RAMA NAND
|
1309010324WL027673
|
RAMA NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119804
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
570
|
Theog
|
HP-09-010-324-01819700/240
(CHEOG)
|
1309010324NRG24Z050320240695921
|
16/03/2024
|
SARITA DEVI
|
1309010324WL027673
|
SARITA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119482
|
|
MRS SARITA DEVUWO SH RAMA NAND VILLBHANI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Theog
|
HP-09-010-324-01819700/244
(CHEOG)
|
1309010324NRG24Z050320240695878
|
16/03/2024
|
ANJANA DEVI
|
1309010324WL027670
|
ANJANA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119805
|
|
MRS ANJANA DEVI WO SH KALYAN SINGH VILLB
|
STATE BANK OF INDIA(508548)
|
|
572
|
Theog
|
HP-09-010-324-01819700/244
(CHEOG)
|
1309010324NRG24Z050320240695877
|
16/03/2024
|
KALYAN SINGH
|
1309010324WL027670
|
KALYAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119497
|
|
KALYAN SINGH S/O RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
573
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24Z050320240695937
|
16/03/2024
|
DINESH KUMAR
|
1309010324WL027674
|
DINESH KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119544
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24Z050320240695935
|
16/03/2024
|
HARI BALV
|
1309010324WL027674
|
HARI BALV
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120153
|
|
HARI BALBH SO SH DILA RAM VILL BAHANI PO
|
STATE BANK OF INDIA(508548)
|
|
575
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24Z050320240695936
|
16/03/2024
|
JAI KRISHAN
|
1309010324WL027674
|
JAI KRISHAN
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119507
|
|
MR JAI KRISHANSO SH HARI BALLABH VILLBHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24Z050320240695938
|
16/03/2024
|
SULOCHANA
|
1309010324WL027674
|
SULOCHANA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119545
|
|
MRS SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Theog
|
HP-09-010-324-01819700/275
(CHEOG)
|
1309010324NRG24Z050320240695865
|
16/03/2024
|
LAXMI NAND
|
1309010324WL027669
|
LAXMI NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119806
|
|
MR LAXMI NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Theog
|
HP-09-010-324-01819700/275
(CHEOG)
|
1309010324NRG24Z050320240695866
|
16/03/2024
|
PUSHPA
|
1309010324WL027669
|
PUSHPA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119492
|
|
MRS PUSHPA DEVI WO SH LAXMI NAND VILLBHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Theog
|
HP-09-010-324-01819700/310
(CHEOG)
|
1309010324NRG24Z050320240695922
|
16/03/2024
|
FULMA DEVI
|
1309010324WL027673
|
FULMA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119807
|
|
FULMA
|
UCO BANK(607066)
|
|
580
|
Theog
|
HP-09-010-324-01819700/310
(CHEOG)
|
1309010324NRG24Z050320240695923
|
16/03/2024
|
SUNIL
|
1309010324WL027673
|
SUNIL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119995
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
581
|
Theog
|
HP-09-010-324-01819700/351
(CHEOG)
|
1309010324NRG24Z050320240698882
|
16/03/2024
|
SAMNA
|
1309010324WL027845
|
SAMNA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119511
|
|
Mr. Sumna
|
INDIAN BANK(607105)
|
|
582
|
Theog
|
HP-09-010-324-01819700/533
(CHEOG)
|
1309010324NRG24Z050320240695858
|
16/03/2024
|
MOHAN CHANDIL
|
1309010324WL027668
|
MOHAN CHANDIL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119484
|
|
MR MOHAN CHANDIL SO SH PARAS RAM VILL BH
|
STATE BANK OF INDIA(508548)
|
|
583
|
Theog
|
HP-09-010-324-01819700/533
(CHEOG)
|
1309010324NRG24Z050320240695859
|
16/03/2024
|
REKHA
|
1309010324WL027668
|
REKHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119520
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Theog
|
HP-09-010-324-01819700/542
(CHEOG)
|
1309010324NRG24Z050320240695924
|
16/03/2024
|
JOGINDER SHARMA
|
1309010324WL027673
|
JOGINDER SHARMA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119808
|
|
MR JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Theog
|
HP-09-010-324-01819700/596
(CHEOG)
|
1309010324NRG24Z050320240695879
|
16/03/2024
|
SURESH KUMAR
|
1309010324WL027670
|
SURESH KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119809
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24Z050320240695939
|
16/03/2024
|
BHAGAT SINGH
|
1309010324WL027674
|
BHAGAT SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120031
|
|
MR BHAGAT SINGH SO SH HARI VALLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24Z050320240695941
|
16/03/2024
|
SEEMA DEVI
|
1309010324WL027674
|
SEEMA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119595
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24Z050320240695940
|
16/03/2024
|
SHIV LAL
|
1309010324WL027674
|
SHIV LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120134
|
|
MR SHIV LAL SO SH HARI BALLABH VILL BHAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
Theog
|
HP-09-010-324-01819700/803-A
(CHEOG)
|
1309010324NRG24Z050320240695889
|
16/03/2024
|
NARAYAN SINGH
|
1309010324WL027671
|
NARAYAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120552
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Theog
|
HP-09-010-324-01819700/803-A
(CHEOG)
|
1309010324NRG24Z050320240695890
|
16/03/2024
|
Nisha Devi
|
1309010324WL027671
|
Nisha Devi
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120553
|
|
MISS NISHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Theog
|
HP-09-010-324-01819700/820
(CHEOG)
|
1309010324NRG24Z050320240695925
|
16/03/2024
|
VIKRANT
|
1309010324WL027673
|
VIKRANT
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119590
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
592
|
Theog
|
HP-09-010-324-01819900/134
(CHEOG)
|
1309010324NRG24Z050320240695867
|
16/03/2024
|
RAMA NAND
|
1309010324WL027669
|
RAMA NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119810
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
593
|
Theog
|
HP-09-010-324-01819900/134
(CHEOG)
|
1309010324NRG24Z050320240695868
|
16/03/2024
|
SARITA
|
1309010324WL027669
|
SARITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119485
|
|
MRS SARITA DEVI WO SH RAMA NAND VPO CHEO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Theog
|
HP-09-010-324-01819900/228
(CHEOG)
|
1309010324NRG24Z050320240695869
|
16/03/2024
|
Sunita
|
1309010324WL027669
|
Sunita
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119498
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
595
|
Theog
|
HP-09-010-324-01819900/447
(CHEOG)
|
1309010324NRG24Z050320240695891
|
16/03/2024
|
DALIP
|
1309010324WL027671
|
DALIP
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119501
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Theog
|
HP-09-010-324-01819900/447
(CHEOG)
|
1309010324NRG24Z050320240695892
|
16/03/2024
|
SUMAN
|
1309010324WL027671
|
SUMAN
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119502
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Theog
|
HP-09-010-324-01819900/448
(CHEOG)
|
1309010324NRG24Z050320240695893
|
16/03/2024
|
RAJESH
|
1309010324WL027671
|
RAJESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119543
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
598
|
Theog
|
HP-09-010-324-01819900/494
(CHEOG)
|
1309010324NRG24Z050320240695907
|
16/03/2024
|
ANCHIT
|
1309010324WL027672
|
ANCHIT
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119514
|
|
ANCHIT SHARMA
|
ICICI BANK LTD(508534)
|
|
599
|
Theog
|
HP-09-010-324-01819900/494
(CHEOG)
|
1309010324NRG24Z050320240695906
|
16/03/2024
|
VED PRAKASH
|
1309010324WL027672
|
VED PRAKASH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119513
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
600
|
Theog
|
HP-09-010-324-01819900/530
(CHEOG)
|
1309010324NRG24Z050320240695927
|
16/03/2024
|
INDIRA DEVI
|
1309010324WL027673
|
INDIRA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119519
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Theog
|
HP-09-010-324-01819900/530
(CHEOG)
|
1309010324NRG24Z050320240695926
|
16/03/2024
|
RAM NARYAN CHANDEL
|
1309010324WL027673
|
RAM NARYAN CHANDEL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119487
|
|
MR RAM NARYAN CHANDEL SO SH MADAN LAL CH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Theog
|
HP-09-010-326-01818100/227
(DADAAS)
|
1309010326NRG24Z070320240704982
|
16/03/2024
|
ANIL
|
1309010326WL028143
|
ANIL
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119517
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Theog
|
HP-09-010-326-01818100/227
(DADAAS)
|
1309010326NRG24Z070320240704983
|
16/03/2024
|
SHANTU
|
1309010326WL028143
|
SHANTU
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119552
|
|
SUSHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24Z070320240704985
|
16/03/2024
|
HET RAM
|
1309010326WL028143
|
HET RAM
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120155
|
|
HET RAM SO SH RAM DASS VILLAGE DADAS PO
|
STATE BANK OF INDIA(508548)
|
|
605
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24Z070320240704986
|
16/03/2024
|
PANKAJ
|
1309010326WL028143
|
PANKAJ
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120507
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Theog
|
HP-09-010-326-01818100/44
(DADAAS)
|
1309010326NRG24Z070320240704984
|
16/03/2024
|
PUSHPA
|
1309010326WL028143
|
PUSHPA
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119526
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Theog
|
HP-09-010-329-01814800/264
(DHAMANDRI)
|
1309010329NRG24Z080320240706385
|
16/03/2024
|
BHAGAT SINGH
|
1309010329WL028217
|
BHAGAT SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120508
|
|
BHAGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
Theog
|
HP-09-010-329-01817200/74
(DHAMANDRI)
|
1309010329NRG24Z080320240706392
|
16/03/2024
|
BHAGTI DEVI
|
1309010329WL028217
|
BHAGTI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119953
|
|
MRS BHAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Theog
|
HP-09-010-329-01817400/505
(DHAMANDRI)
|
1309010329NRG24Z080320240706413
|
16/03/2024
|
ROSHANI
|
1309010329WL028218
|
ROSHANI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119578
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Theog
|
HP-09-010-329-01817400/505
(DHAMANDRI)
|
1309010329NRG24Z080320240706414
|
16/03/2024
|
SURESH
|
1309010329WL028218
|
SURESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119579
|
|
MR SURESH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
611
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z080320240707281
|
16/03/2024
|
Lalita
|
1309010330WL028255
|
Lalita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119565
|
|
MS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Theog
|
HP-09-010-330-01788800/458
(DHAR KANDRU)
|
1309010330NRG24Z080320240707280
|
16/03/2024
|
manoj
|
1309010330WL028255
|
manoj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119570
|
|
MR MANOJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Theog
|
HP-09-010-330-01788800/485
(DHAR KANDRU)
|
1309010330NRG24Z080320240707282
|
16/03/2024
|
kiran
|
1309010330WL028255
|
kiran
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119597
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
614
|
Theog
|
HP-09-010-330-01788900/353
(DHAR KANDRU)
|
1309010330NRG24Z080320240707256
|
16/03/2024
|
anita
|
1309010330WL028254
|
anita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119571
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Theog
|
HP-09-010-330-01789000/40
(DHAR KANDRU)
|
1309010330NRG24Z080320240707329
|
16/03/2024
|
ratiram
|
1309010330WL028257
|
ratiram
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119491
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Theog
|
HP-09-010-330-01789000/431
(DHAR KANDRU)
|
1309010330NRG24Z080320240707331
|
16/03/2024
|
ranjana
|
1309010330WL028257
|
ranjana
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119566
|
|
MR RANJANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Theog
|
HP-09-010-330-01789000/431
(DHAR KANDRU)
|
1309010330NRG24Z080320240707330
|
16/03/2024
|
virender kumar
|
1309010330WL028257
|
virender kumar
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120272
|
|
VIRENDER KUMAR VERMA S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Theog
|
HP-09-010-330-01789000/437
(DHAR KANDRU)
|
1309010330NRG24Z080320240707333
|
16/03/2024
|
rakesh
|
1309010330WL028257
|
rakesh
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119555
|
|
RAKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Theog
|
HP-09-010-330-01789000/437
(DHAR KANDRU)
|
1309010330NRG24Z080320240707332
|
16/03/2024
|
ramesh
|
1309010330WL028257
|
ramesh
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120525
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Theog
|
HP-09-010-330-01789000/447
(DHAR KANDRU)
|
1309010330NRG24Z080320240707335
|
16/03/2024
|
leela devi
|
1309010330WL028257
|
leela devi
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120252
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Theog
|
HP-09-010-330-01789000/447
(DHAR KANDRU)
|
1309010330NRG24Z080320240707334
|
16/03/2024
|
narender singh
|
1309010330WL028257
|
narender singh
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119567
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Theog
|
HP-09-010-330-01789000/516
(DHAR KANDRU)
|
1309010330NRG24Z080320240707338
|
16/03/2024
|
satya prakash
|
1309010330WL028257
|
satya prakash
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120875
|
|
SATYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Theog
|
HP-09-010-330-01789000/552
(DHAR KANDRU)
|
1309010330NRG24Z080320240707340
|
16/03/2024
|
Asha Verma
|
1309010330WL028257
|
Asha Verma
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120251
|
|
MRS ASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Theog
|
HP-09-010-330-01789100/7
(DHAR KANDRU)
|
1309010330NRG24Z080320240707284
|
16/03/2024
|
balanand
|
1309010330WL028255
|
balanand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119527
|
|
MR BALA NAND
|
STATE BANK OF INDIA(508548)
|
|
625
|
Theog
|
HP-09-010-330-01789100/9
(DHAR KANDRU)
|
1309010330NRG24Z080320240707286
|
16/03/2024
|
nirmala
|
1309010330WL028255
|
nirmala
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119569
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Theog
|
HP-09-010-330-01789200/107
(DHAR KANDRU)
|
1309010330NRG24Z080320240707289
|
16/03/2024
|
Ankita sharma
|
1309010330WL028255
|
Ankita sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119558
|
|
MISS ANKITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Theog
|
HP-09-010-330-01789200/407
(DHAR KANDRU)
|
1309010330NRG24Z080320240707290
|
16/03/2024
|
virender
|
1309010330WL028255
|
virender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119568
|
|
VIRENDER VERMA S/O KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Theog
|
HP-09-010-330-01789200/486
(DHAR KANDRU)
|
1309010330NRG24Z080320240707291
|
16/03/2024
|
joginder
|
1309010330WL028255
|
joginder
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122158
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Theog
|
HP-09-010-330-01789200/486
(DHAR KANDRU)
|
1309010330NRG24Z080320240707292
|
16/03/2024
|
meena
|
1309010330WL028255
|
meena
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119592
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Theog
|
HP-09-010-330-01789300/245
(DHAR KANDRU)
|
1309010330NRG24Z080320240707348
|
16/03/2024
|
Meera
|
1309010330WL028257
|
Meera
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120486
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
631
|
Theog
|
HP-09-010-330-01789300/245
(DHAR KANDRU)
|
1309010330NRG24Z080320240707347
|
16/03/2024
|
sanjay
|
1309010330WL028257
|
sanjay
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120033
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Theog
|
HP-09-010-330-01789300/279
(DHAR KANDRU)
|
1309010330NRG24Z080320240707300
|
16/03/2024
|
bihari lal
|
1309010330WL028256
|
bihari lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120147
|
|
BIHARI LAL S/O SARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
633
|
Theog
|
HP-09-010-330-01789300/496
(DHAR KANDRU)
|
1309010330NRG24Z080320240707260
|
16/03/2024
|
Geeta Ram
|
1309010330WL028254
|
Geeta Ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120485
|
|
GITA RAM SHARMA S/O SH DAULAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Theog
|
HP-09-010-330-01789300/84
(DHAR KANDRU)
|
1309010330NRG24Z080320240707305
|
16/03/2024
|
virender
|
1309010330WL028256
|
virender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119955
|
|
VIRENDER KUMAR S/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Theog
|
HP-09-010-337-01793200/10
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706513
|
16/03/2024
|
gyan chand
|
1309010337WL028225
|
gyan chand
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119822
|
|
GIAN CHAND LEPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Theog
|
HP-09-010-337-01793200/10
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706514
|
16/03/2024
|
tara devi
|
1309010337WL028225
|
tara devi
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119530
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Theog
|
HP-09-010-337-01793200/11
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706515
|
16/03/2024
|
sandeep
|
1309010337WL028225
|
sandeep
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119823
|
|
SANDEEP SO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Theog
|
HP-09-010-337-01793200/11
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706516
|
16/03/2024
|
sarita
|
1309010337WL028225
|
sarita
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119580
|
|
MRS SAREETA WO JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
639
|
Theog
|
HP-09-010-337-01793200/137
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706494
|
16/03/2024
|
prabha
|
1309010337WL028224
|
prabha
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120868
|
|
PRABHA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
640
|
Theog
|
HP-09-010-337-01793200/14
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706496
|
16/03/2024
|
mahender
|
1309010337WL028224
|
mahender
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120119
|
|
MOHINDER SINGH RAYTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
641
|
Theog
|
HP-09-010-337-01793200/14
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706495
|
16/03/2024
|
nisha
|
1309010337WL028224
|
nisha
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119525
|
|
NISHA RAYTA WO MAHENDER SINGH RAYTA
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Theog
|
HP-09-010-337-01793200/18
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708905
|
16/03/2024
|
naveen
|
1309010337WL028352
|
naveen
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119494
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Theog
|
HP-09-010-337-01793200/198
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706518
|
16/03/2024
|
Rakesh
|
1309010337WL028225
|
Rakesh
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119575
|
|
RAKESH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Theog
|
HP-09-010-337-01793200/2
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706497
|
16/03/2024
|
duni chand
|
1309010337WL028224
|
duni chand
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119970
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
645
|
Theog
|
HP-09-010-337-01793200/2
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706498
|
16/03/2024
|
nishant
|
1309010337WL028224
|
nishant
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119971
|
|
NISHANT
|
HDFC BANK LTD(607152)
|
|
646
|
Theog
|
HP-09-010-337-01793200/21
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708906
|
16/03/2024
|
roshani
|
1309010337WL028352
|
roshani
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119495
|
|
PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
647
|
Theog
|
HP-09-010-337-01793200/30
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706520
|
16/03/2024
|
kamla
|
1309010337WL028225
|
kamla
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119537
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Theog
|
HP-09-010-337-01793200/30
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706519
|
16/03/2024
|
narain singh
|
1309010337WL028225
|
narain singh
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119824
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
649
|
Theog
|
HP-09-010-337-01793200/36
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706532
|
16/03/2024
|
satya devi
|
1309010337WL028226
|
satya devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119825
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Theog
|
HP-09-010-337-01793200/37
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706534
|
16/03/2024
|
indra
|
1309010337WL028226
|
indra
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119486
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Theog
|
HP-09-010-337-01793200/37
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706533
|
16/03/2024
|
joginder
|
1309010337WL028226
|
joginder
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119826
|
|
MR JOGINDER SO JAIYA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Theog
|
HP-09-010-337-01793200/47
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706521
|
16/03/2024
|
amar chand
|
1309010337WL028225
|
amar chand
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119969
|
|
AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
653
|
Theog
|
HP-09-010-337-01793200/47
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706522
|
16/03/2024
|
sharda
|
1309010337WL028225
|
sharda
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119508
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Theog
|
HP-09-010-337-01793200/5
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706500
|
16/03/2024
|
akhil
|
1309010337WL028224
|
akhil
|
00415
|
SBIN0004586
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166119573
|
|
MR AKHIL SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
Theog
|
HP-09-010-337-01793200/55
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708908
|
16/03/2024
|
sadroo
|
1309010337WL028352
|
sadroo
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119967
|
|
MRS SADROO SO KARMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Theog
|
HP-09-010-337-01793200/55
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708907
|
16/03/2024
|
sanjeev
|
1309010337WL028352
|
sanjeev
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119506
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
657
|
Theog
|
HP-09-010-337-01793200/57
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706501
|
16/03/2024
|
dunichand
|
1309010337WL028224
|
dunichand
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119503
|
|
DUNI CHAND SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Theog
|
HP-09-010-337-01793200/57
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706502
|
16/03/2024
|
moolchand
|
1309010337WL028224
|
moolchand
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119983
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
659
|
Theog
|
HP-09-010-337-01793200/62
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708909
|
16/03/2024
|
sunita devi
|
1309010337WL028352
|
sunita devi
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119968
|
|
SUNITA DEVI WO LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Theog
|
HP-09-010-337-01793200/68
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708910
|
16/03/2024
|
roona devi
|
1309010337WL028352
|
roona devi
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119907
|
|
RUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
661
|
Theog
|
HP-09-010-337-01793200/69
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706536
|
16/03/2024
|
naresh
|
1309010337WL028226
|
naresh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119550
|
|
NARESH KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Theog
|
HP-09-010-337-01793200/69
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706535
|
16/03/2024
|
urmila devi
|
1309010337WL028226
|
urmila devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119549
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Theog
|
HP-09-010-337-01793200/8
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706538
|
16/03/2024
|
anita
|
1309010337WL028226
|
anita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119909
|
|
SOLAN LAL ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Theog
|
HP-09-010-337-01793200/8
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706537
|
16/03/2024
|
sohan lal
|
1309010337WL028226
|
sohan lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119908
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Theog
|
HP-09-010-337-01793200/85
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706539
|
16/03/2024
|
mast ram
|
1309010337WL028226
|
mast ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122151
|
|
MAST RAM S/O NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Theog
|
HP-09-010-337-01793200/85
(KALINDA MATYANA)
|
1309010337NRG24Z080320240706540
|
16/03/2024
|
mathi devi
|
1309010337WL028226
|
mathi devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122152
|
|
MRS MATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Theog
|
HP-09-010-337-01793200/90
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708912
|
16/03/2024
|
bansi lal
|
1309010337WL028352
|
bansi lal
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119499
|
|
BANSI LAL SO SHUKROO
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Theog
|
HP-09-010-337-01793200/90
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708913
|
16/03/2024
|
sharda
|
1309010337WL028352
|
sharda
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119522
|
|
MRS SHARADA WO BANI LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
Theog
|
HP-09-010-337-01793200/90
(KALINDA MATYANA)
|
1309010337NRG24Z090320240708914
|
16/03/2024
|
sunil
|
1309010337WL028352
|
sunil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119523
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Theog
|
HP-09-010-338-01793400/24
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707153
|
16/03/2024
|
rajat
|
1309010338WL028247
|
rajat
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119547
|
|
RAJAT BANSAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
671
|
Theog
|
HP-09-010-338-01793400/71
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706642
|
16/03/2024
|
NARESH
|
1309010338WL028235
|
NARESH
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119533
|
|
NARESH KUMAR S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
Theog
|
HP-09-010-338-01793500/12
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707166
|
16/03/2024
|
marhu ram
|
1309010338WL028248
|
marhu ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119988
|
|
MR MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
Theog
|
HP-09-010-338-01793500/12
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707167
|
16/03/2024
|
SUDHURU DEVI
|
1309010338WL028248
|
SUDHURU DEVI
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119584
|
|
MRS SUDHURU DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Theog
|
HP-09-010-338-01793500/120
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707195
|
16/03/2024
|
het ram
|
1309010338WL028250
|
het ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119977
|
|
HET RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Theog
|
HP-09-010-338-01793500/200
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707056
|
16/03/2024
|
kamlesh
|
1309010338WL028242
|
kamlesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119496
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
676
|
Theog
|
HP-09-010-338-01793500/204
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707101
|
16/03/2024
|
anil
|
1309010338WL028244
|
anil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119607
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Theog
|
HP-09-010-338-01793500/55
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706669
|
16/03/2024
|
akshy
|
1309010338WL028237
|
akshy
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122153
|
|
MR AKSHAY SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Theog
|
HP-09-010-338-01793500/60
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707060
|
16/03/2024
|
kuldeep
|
1309010338WL028242
|
kuldeep
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119559
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Theog
|
HP-09-010-338-01793600/191
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707136
|
16/03/2024
|
rakesh
|
1309010338WL028246
|
rakesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119604
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
680
|
Theog
|
HP-09-010-338-01793600/192
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707138
|
16/03/2024
|
kapil
|
1309010338WL028246
|
kapil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119574
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
681
|
Theog
|
HP-09-010-338-01793600/193
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707139
|
16/03/2024
|
dinesh
|
1309010338WL028246
|
dinesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119524
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Theog
|
HP-09-010-338-01793600/193
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707140
|
16/03/2024
|
pooja
|
1309010338WL028246
|
pooja
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119572
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Theog
|
HP-09-010-338-01793600/213
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707210
|
16/03/2024
|
amit
|
1309010338WL028251
|
amit
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120884
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
684
|
Theog
|
HP-09-010-338-01793600/217
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706670
|
16/03/2024
|
davinder
|
1309010338WL028237
|
davinder
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120452
|
|
DAVINDER VERMA
|
HDFC BANK LTD(607152)
|
|
685
|
Theog
|
HP-09-010-338-01793600/218
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706662
|
16/03/2024
|
chaman
|
1309010338WL028236
|
chaman
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119557
|
|
CHAMAN LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
Theog
|
HP-09-010-338-01793600/218
(KALJAR MATYANA)
|
1309010338NRG24Z080320240706663
|
16/03/2024
|
priyanka
|
1309010338WL028236
|
priyanka
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122154
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
687
|
Theog
|
HP-09-010-345-01795300/182
(KYARA)
|
1309010345NRG24Z080320240707234
|
16/03/2024
|
RATTNU DEVI
|
1309010345WL028253
|
RATTNU DEVI
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119985
|
|
RATTNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Theog
|
HP-09-010-345-01795300/260
(KYARA)
|
1309010345NRG24Z070320240702718
|
16/03/2024
|
rakesh
|
1309010345WL027993
|
rakesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120883
|
|
MR RAKESH LEPTA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Theog
|
HP-09-010-345-01795300/261
(KYARA)
|
1309010345NRG24Z070320240702719
|
16/03/2024
|
naresh
|
1309010345WL027993
|
naresh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119560
|
|
NARESH LEPTA S/O AMAR CHAND LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
690
|
Theog
|
HP-09-010-345-01795300/77
(KYARA)
|
1309010345NRG24Z080320240707244
|
16/03/2024
|
sunita
|
1309010345WL028253
|
sunita
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119609
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Theog
|
HP-09-010-345-01795400/102
(KYARA)
|
1309010345NRG24Z070320240702723
|
16/03/2024
|
Naresh chand
|
1309010345WL027993
|
Naresh chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120852
|
|
NARESH CHAND SO DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
692
|
Theog
|
HP-09-010-345-01795400/209
(KYARA)
|
1309010345NRG24Z070320240702729
|
16/03/2024
|
LATA DEVI
|
1309010345WL027993
|
LATA DEVI
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120023
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Theog
|
HP-09-010-345-01795400/209
(KYARA)
|
1309010345NRG24Z070320240702728
|
16/03/2024
|
RAVINDER
|
1309010345WL027993
|
RAVINDER
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120024
|
|
RAVINDER LEPTA SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17312
|
17312
|
|
|
|
|
|
|
|
|
694
|
Theog
|
HP-09-010-334-01829100/406
(GHORNA)
|
1309010334NRG24Z050320240697026
|
16/03/2024
|
SURESH HIMTA
|
1309010334WL027747
|
SURESH HIMTA
|
00415
|
SBIN0005663
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166119539
|
|
SURESH HIMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Theog
|
HP-09-010-334-01829700/147
(GHORNA)
|
1309010334NRG24Z050320240698625
|
16/03/2024
|
DEVKU DEVI
|
1309010334WL027830
|
DEVKU DEVI
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119582
|
|
MRS DEVKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Theog
|
HP-09-010-334-01829700/147
(GHORNA)
|
1309010334NRG24Z050320240698624
|
16/03/2024
|
JOGINDER SINGH
|
1309010334WL027830
|
JOGINDER SINGH
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122149
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Theog
|
HP-09-010-334-01829800/281
(GHORNA)
|
1309010334NRG24Z050320240696624
|
16/03/2024
|
BALAK RAM
|
1309010334WL027713
|
BALAK RAM
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120555
|
|
SH BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
Theog
|
HP-09-010-334-01829800/332
(GHORNA)
|
1309010334NRG24Z050320240697005
|
16/03/2024
|
SWAROOPNA DEVI
|
1309010334WL027746
|
SWAROOPNA DEVI
|
00415
|
SBIN0005663
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119585
|
|
MR SWAROOPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Theog
|
HP-09-010-334-01829800/395
(GHORNA)
|
1309010334NRG24Z050320240698631
|
16/03/2024
|
MANJU
|
1309010334WL027830
|
MANJU
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119587
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
700
|
Theog
|
HP-09-010-334-01829800/396
(GHORNA)
|
1309010334NRG24Z050320240698632
|
16/03/2024
|
ROHIT SHARMA
|
1309010334WL027830
|
ROHIT SHARMA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119561
|
|
ROHIT SHARMA
|
AXIS BANK(607153)
|
|
701
|
Theog
|
HP-09-010-334-01829800/440
(GHORNA)
|
1309010334NRG24Z050320240696631
|
16/03/2024
|
MAAN SINGH
|
1309010334WL027713
|
MAAN SINGH
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120256
|
|
SH MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
Theog
|
HP-09-010-334-01829800/440
(GHORNA)
|
1309010334NRG24Z050320240696632
|
16/03/2024
|
SHANTI DEVI
|
1309010334WL027713
|
SHANTI DEVI
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119593
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Theog
|
HP-09-010-334-01829800/494
(GHORNA)
|
1309010334NRG24Z050320240696633
|
16/03/2024
|
JYOTI
|
1309010334WL027713
|
JYOTI
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119562
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Theog
|
HP-09-010-334-01829800/602
(GHORNA)
|
1309010334NRG24Z050320240696637
|
16/03/2024
|
SAMRITI
|
1309010334WL027713
|
SAMRITI
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119666
|
|
SAMRITI DO KARAM CHAND
|
UCO BANK(607066)
|
|
705
|
Theog
|
HP-09-010-334-01830100/31
(GHORNA)
|
1309010334NRG24Z050320240698115
|
16/03/2024
|
VIRENDER
|
1309010334WL027807
|
VIRENDER
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120506
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
706
|
Theog
|
HP-09-010-334-01830100/50
(GHORNA)
|
1309010334NRG24Z050320240698117
|
16/03/2024
|
REKHA DEVI
|
1309010334WL027807
|
REKHA DEVI
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120280
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Theog
|
HP-09-010-334-01830100/55
(GHORNA)
|
1309010334NRG24Z050320240698118
|
16/03/2024
|
SHYAMA DEVI
|
1309010334WL027807
|
SHYAMA DEVI
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120466
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
708
|
Theog
|
HP-09-010-334-01830100/556
(GHORNA)
|
1309010334NRG24Z050320240698119
|
16/03/2024
|
LAIQ RAM
|
1309010334WL027807
|
LAIQ RAM
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119528
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
Theog
|
HP-09-010-334-01830100/557
(GHORNA)
|
1309010334NRG24Z050320240698120
|
16/03/2024
|
CHANDRESH SHARMA
|
1309010334WL027807
|
CHANDRESH SHARMA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119521
|
|
CHANDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Theog
|
HP-09-010-334-01830100/66
(GHORNA)
|
1309010334NRG24Z050320240696640
|
16/03/2024
|
MANOJ
|
1309010334WL027713
|
MANOJ
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120556
|
|
MANOJ NAYAR
|
HDFC BANK LTD(607152)
|
|
711
|
Theog
|
HP-09-010-334-01830100/80
(GHORNA)
|
1309010334NRG24Z050320240698122
|
16/03/2024
|
AJAY SHARMA
|
1309010334WL027807
|
AJAY SHARMA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119510
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Theog
|
HP-09-010-334-01830100/80
(GHORNA)
|
1309010334NRG24Z050320240698121
|
16/03/2024
|
SUNITA
|
1309010334WL027807
|
SUNITA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120261
|
|
SMTSUNITA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Theog
|
HP-09-010-334-01830200/284
(GHORNA)
|
1309010334NRG24Z050320240698635
|
16/03/2024
|
SANTOSH CHAUHAN
|
1309010334WL027830
|
SANTOSH CHAUHAN
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120001
|
|
MRS SANTOSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
714
|
Theog
|
HP-09-010-334-01830200/299
(GHORNA)
|
1309010334NRG24Z050320240697033
|
16/03/2024
|
KIRPA RAM
|
1309010334WL027747
|
KIRPA RAM
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120515
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
Theog
|
HP-09-010-334-01830200/362
(GHORNA)
|
1309010334NRG24Z050320240697036
|
16/03/2024
|
SAVITA
|
1309010334WL027747
|
SAVITA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119586
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Theog
|
HP-09-010-334-01830200/363
(GHORNA)
|
1309010334NRG24Z050320240696644
|
16/03/2024
|
BIMLA DEVI
|
1309010334WL027713
|
BIMLA DEVI
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120255
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
717
|
Theog
|
HP-09-010-334-01830200/415
(GHORNA)
|
1309010334NRG24Z050320240697037
|
16/03/2024
|
BABLU
|
1309010334WL027747
|
BABLU
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120516
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
718
|
Theog
|
HP-09-010-334-01830200/415
(GHORNA)
|
1309010334NRG24Z050320240697038
|
16/03/2024
|
RANJNA
|
1309010334WL027747
|
RANJNA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119588
|
|
MRS RANJNA RANJNA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Theog
|
HP-09-010-334-01830200/487
(GHORNA)
|
1309010334NRG24Z050320240697039
|
16/03/2024
|
ANIL
|
1309010334WL027747
|
ANIL
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119554
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
720
|
Theog
|
HP-09-010-334-01830600/442
(GHORNA)
|
1309010334NRG24Z050320240698129
|
16/03/2024
|
NEETA
|
1309010334WL027807
|
NEETA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120496
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Theog
|
HP-09-010-334-01830600/442
(GHORNA)
|
1309010334NRG24Z050320240698128
|
16/03/2024
|
RAJENDER MEHTA
|
1309010334WL027807
|
RAJENDER MEHTA
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120892
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Theog
|
HP-09-010-334-01830600/488
(GHORNA)
|
1309010334NRG24Z050320240698130
|
16/03/2024
|
SAHI RAM
|
1309010334WL027807
|
SAHI RAM
|
00415
|
SBIN0005663
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120262
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
Theog
|
HP-09-010-343-01831300/249
(KUTHAR)
|
1309010372NRG24Z050320240696572
|
16/03/2024
|
SANDEEP KUMAR
|
1309010372WL027710
|
SANDEEP KUMAR
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120519
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
724
|
Theog
|
HP-09-010-372-01830700/125
(KUTHAR)
|
1309010372NRG24Z050320240696579
|
16/03/2024
|
SAHIL
|
1309010372WL027711
|
SAHIL
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119531
|
|
MR SAHIL SO PANU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
725
|
Theog
|
HP-09-010-334-01829800/395
(GHORNA)
|
1309010334NRG24Z050320240698630
|
16/03/2024
|
HARENDER SHARMA
|
1309010334WL027830
|
HARENDER SHARMA
|
00415
|
SBIN0006401
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119505
|
|
HARENDER SHARMA S O SHRI MASAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
726
|
Theog
|
HP-09-010-324-01818400/763
(CHEOG)
|
1309010366NRG24Z020320240688653
|
16/03/2024
|
SURESHWAR CHANDEL
|
1309010366WL027350
|
SURESHWAR CHANDEL
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120549
|
|
Sureshwar Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
Theog
|
HP-09-010-324-01818400/764
(CHEOG)
|
1309010366NRG24Z020320240688655
|
16/03/2024
|
KRISHNA CHANDEL
|
1309010366WL027350
|
KRISHNA CHANDEL
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119591
|
|
Krishna Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
Theog
|
HP-09-010-324-01818400/764
(CHEOG)
|
1309010366NRG24Z020320240688654
|
16/03/2024
|
SHIV SINGH CHANDEL
|
1309010366WL027350
|
SHIV SINGH CHANDEL
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120548
|
|
MR SHIV SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
729
|
Theog
|
HP-09-010-338-01793500/197
(KALJAR MATYANA)
|
1309010338NRG24Z080320240707055
|
16/03/2024
|
harish
|
1309010338WL028242
|
harish
|
00415
|
SBIN0050204
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119610
|
|
HARISH CHANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
730
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24Z080320240706473
|
16/03/2024
|
JAISIRAM
|
1309010329WL028222
|
JAISIRAM
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120502
|
|
JAISI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Theog
|
HP-09-010-329-01817200/323
(DHAMANDRI)
|
1309010329NRG24Z080320240706340
|
16/03/2024
|
USHA CHANDEL
|
1309010329WL028214
|
USHA CHANDEL
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119956
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Theog
|
HP-09-010-329-01817200/324
(DHAMANDRI)
|
1309010329NRG24Z080320240706391
|
16/03/2024
|
VIVEK
|
1309010329WL028217
|
VIVEK
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119957
|
|
MR VIVEK CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
733
|
Theog
|
HP-09-010-329-01817400/274
(DHAMANDRI)
|
1309010329NRG24Z080320240706365
|
16/03/2024
|
SAROJNI
|
1309010329WL028216
|
SAROJNI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119958
|
|
SAROJNI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
734
|
Theog
|
HP-09-010-329-01817400/275
(DHAMANDRI)
|
1309010329NRG24Z080320240706366
|
16/03/2024
|
LEELA
|
1309010329WL028216
|
LEELA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119959
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Theog
|
HP-09-010-329-01817400/276
(DHAMANDRI)
|
1309010329NRG24Z080320240706367
|
16/03/2024
|
SUNPA
|
1309010329WL028216
|
SUNPA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119960
|
|
MRS SUNPA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Theog
|
HP-09-010-329-01817400/451
(DHAMANDRI)
|
1309010329NRG24Z080320240706328
|
16/03/2024
|
KRISHNA
|
1309010329WL028213
|
KRISHNA
|
00415
|
SBIN0051076
|
16
|
16
|
Processed
|
11/07/2024
|
|
6166120503
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
Theog
|
HP-09-010-329-01817500/113
(DHAMANDRI)
|
1309010329NRG24Z080320240706423
|
16/03/2024
|
PROMILA
|
1309010329WL028219
|
PROMILA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119961
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Theog
|
HP-09-010-329-01817500/234
(DHAMANDRI)
|
1309010329NRG24Z080320240706480
|
16/03/2024
|
MEENA
|
1309010329WL028223
|
MEENA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119962
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Theog
|
HP-09-010-329-01817500/258
(DHAMANDRI)
|
1309010329NRG24Z080320240706481
|
16/03/2024
|
VIRMA
|
1309010329WL028223
|
VIRMA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120128
|
|
VIRMA DEVI W/O RUPU
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
Theog
|
HP-09-010-329-01817500/259
(DHAMANDRI)
|
1309010329NRG24Z080320240706441
|
16/03/2024
|
SUSHMA
|
1309010329WL028220
|
SUSHMA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119963
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
741
|
Theog
|
HP-09-010-329-01817500/287
(DHAMANDRI)
|
1309010329NRG24Z080320240706428
|
16/03/2024
|
RAM LAL
|
1309010329WL028219
|
RAM LAL
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119964
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
Theog
|
HP-09-010-329-01817500/381
(DHAMANDRI)
|
1309010329NRG24Z080320240706430
|
16/03/2024
|
SHYAM LAL
|
1309010329WL028219
|
SHYAM LAL
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120123
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
Theog
|
HP-09-010-329-01817500/40
(DHAMANDRI)
|
1309010329NRG24Z080320240706442
|
16/03/2024
|
PRADEEP
|
1309010329WL028220
|
PRADEEP
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120018
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
744
|
Theog
|
HP-09-010-324-01818400/184
(CHEOG)
|
1309010366NRG24Z010320240685556
|
16/03/2024
|
MADAN LAL
|
1309010366WL027193
|
MADAN LAL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119984
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
Theog
|
HP-09-010-324-01818400/213
(CHEOG)
|
1309010366NRG24Z010320240685499
|
16/03/2024
|
LACHI
|
1309010366WL027189
|
LACHI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119608
|
|
MRS LACHHI WO RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
746
|
Theog
|
HP-09-010-324-01818400/619-A
(CHEOG)
|
1309010366NRG24Z010320240685587
|
16/03/2024
|
SUNIL
|
1309010366WL027195
|
SUNIL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120864
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
747
|
Theog
|
HP-09-010-324-01818400/624
(CHEOG)
|
1309010366NRG24Z010320240685545
|
16/03/2024
|
SONIA
|
1309010366WL027192
|
SONIA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119594
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Theog
|
HP-09-010-324-01818400/736
(CHEOG)
|
1309010366NRG24Z010320240685589
|
16/03/2024
|
POONAM KANWAR
|
1309010366WL027195
|
POONAM KANWAR
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120535
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
Theog
|
HP-09-010-324-01818400/737
(CHEOG)
|
1309010366NRG24Z010320240685591
|
16/03/2024
|
MINAKSHI
|
1309010366WL027195
|
MINAKSHI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120541
|
|
MRS MEENAKSHI W O SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
Theog
|
HP-09-010-324-01818400/737
(CHEOG)
|
1309010366NRG24Z010320240685590
|
16/03/2024
|
SURENDER SINGH
|
1309010366WL027195
|
SURENDER SINGH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120540
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
Theog
|
HP-09-010-324-01818400/761
(CHEOG)
|
1309010366NRG24Z010320240685502
|
16/03/2024
|
ANIL
|
1309010366WL027189
|
ANIL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120484
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Theog
|
HP-09-010-324-01818400/777
(CHEOG)
|
1309010366NRG24Z010320240685504
|
16/03/2024
|
AMITA
|
1309010366WL027189
|
AMITA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119602
|
|
AMITA RATHOUR DO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
Theog
|
HP-09-010-324-01819200/653
(CHEOG)
|
1309010366NRG24Z010320240685577
|
16/03/2024
|
PADMA CHANDEL
|
1309010366WL027194
|
PADMA CHANDEL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120539
|
|
MRS PADMA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
754
|
Theog
|
HP-09-010-329-01815800/331
(DHAMANDRI)
|
1309010329NRG24Z080320240706467
|
16/03/2024
|
REENA
|
1309010329WL028222
|
REENA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120850
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Theog
|
HP-09-010-329-01815800/59
(DHAMANDRI)
|
1309010329NRG24Z080320240706468
|
16/03/2024
|
DEWKO
|
1309010329WL028222
|
DEWKO
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120849
|
|
MRS DEVKU WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
Theog
|
HP-09-010-349-01813600/233
(MANJHAR)
|
1309010349NRG24Z070320240703642
|
16/03/2024
|
santosh
|
1309010349WL028058
|
santosh
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119965
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
757
|
Theog
|
HP-09-010-349-01813700/376
(MANJHAR)
|
1309010349NRG24Z070320240703554
|
16/03/2024
|
subhash
|
1309010349WL028052
|
subhash
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120240
|
|
SUBHASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
758
|
Theog
|
HP-09-010-334-01829100/262
(GHORNA)
|
1309010334NRG24Z050320240696621
|
16/03/2024
|
LAKSHMI KATAIK
|
1309010334WL027713
|
LAKSHMI KATAIK
|
00415
|
SBIN0051372
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120281
|
|
LAKSHMI KATAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
759
|
Theog
|
HP-09-010-345-01795300/13
(KYARA)
|
1309010345NRG24Z070320240702699
|
16/03/2024
|
RANJANA
|
1309010345WL027992
|
RANJANA
|
00462
|
UCBA0000393
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166120583
|
|
RANJANA WO RAJESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
760
|
Theog
|
HP-09-010-314-01826400/198
(BAGAIN)
|
1309010314NRG24Z020320240688517
|
16/03/2024
|
Gian singh
|
1309010314WL027343
|
Gian singh
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120120
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
761
|
Theog
|
HP-09-010-314-01826400/198
(BAGAIN)
|
1309010314NRG24Z020320240688518
|
16/03/2024
|
Kamla
|
1309010314WL027343
|
Kamla
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120121
|
|
KAMLA WO GYAN SINGH
|
UCO BANK(607066)
|
|
762
|
Theog
|
HP-09-010-314-01826400/601
(BAGAIN)
|
1309010314NRG24Z020320240688519
|
16/03/2024
|
Beli Ram
|
1309010314WL027343
|
Beli Ram
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120542
|
|
BELI RAM
|
UCO BANK(607066)
|
|
763
|
Theog
|
HP-09-010-314-01826400/602
(BAGAIN)
|
1309010314NRG24Z020320240688520
|
16/03/2024
|
Garibi
|
1309010314WL027343
|
Garibi
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120547
|
|
GARIBI
|
UCO BANK(607066)
|
|
764
|
Theog
|
HP-09-010-314-01826400/602
(BAGAIN)
|
1309010314NRG24Z020320240688521
|
16/03/2024
|
Ramesh
|
1309010314WL027343
|
Ramesh
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120543
|
|
RAMESH SO KANSI RAM
|
UCO BANK(607066)
|
|
765
|
Theog
|
HP-09-010-314-01826500/134
(BAGAIN)
|
1309010314NRG24Z020320240688522
|
16/03/2024
|
Manju Bala
|
1309010314WL027343
|
Manju Bala
|
00462
|
UCBA0001306
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166120544
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
766
|
Theog
|
HP-09-010-314-01826500/139
(BAGAIN)
|
1309010314NRG24Z020320240688524
|
16/03/2024
|
Reena
|
1309010314WL027343
|
Reena
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120505
|
|
REENA
|
UCO BANK(607066)
|
|
767
|
Theog
|
HP-09-010-314-01826500/139
(BAGAIN)
|
1309010314NRG24Z020320240688523
|
16/03/2024
|
Roshan Lal
|
1309010314WL027343
|
Roshan Lal
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119753
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
768
|
Theog
|
HP-09-010-314-01826500/162
(BAGAIN)
|
1309010314NRG24Z020320240688525
|
16/03/2024
|
Mohender
|
1309010314WL027343
|
Mohender
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119754
|
|
MAHENDER SHARMA
|
UCO BANK(607066)
|
|
769
|
Theog
|
HP-09-010-314-01826500/319
(BAGAIN)
|
1309010314NRG24Z020320240688528
|
16/03/2024
|
Archana
|
1309010314WL027343
|
Archana
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120546
|
|
ARCHNA
|
UCO BANK(607066)
|
|
770
|
Theog
|
HP-09-010-314-01826500/319
(BAGAIN)
|
1309010314NRG24Z020320240688526
|
16/03/2024
|
Beli Ram
|
1309010314WL027343
|
Beli Ram
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119755
|
|
BELI RAM
|
UCO BANK(607066)
|
|
771
|
Theog
|
HP-09-010-314-01826500/319
(BAGAIN)
|
1309010314NRG24Z020320240688527
|
16/03/2024
|
Prakash
|
1309010314WL027343
|
Prakash
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166119756
|
|
PRAKASH
|
UCO BANK(607066)
|
|
772
|
Theog
|
HP-09-010-314-01826500/391
(BAGAIN)
|
1309010314NRG24Z020320240688529
|
16/03/2024
|
Ravinder
|
1309010314WL027343
|
Ravinder
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120143
|
|
RAVINDER
|
UCO BANK(607066)
|
|
773
|
Theog
|
HP-09-010-314-01826500/505
(BAGAIN)
|
1309010314NRG24Z020320240688530
|
16/03/2024
|
SARLA
|
1309010314WL027343
|
SARLA
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120545
|
|
SARLA WO RAM LAL
|
UCO BANK(607066)
|
|
774
|
Theog
|
HP-09-010-314-01826500/571
(BAGAIN)
|
1309010314NRG24Z020320240688531
|
16/03/2024
|
ADI RAM
|
1309010314WL027343
|
ADI RAM
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166120874
|
|
AADI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
775
|
Theog
|
HP-09-010-329-01815500/21
(DHAMANDRI)
|
1309010329NRG24Z080320240706335
|
16/03/2024
|
RAJESH
|
1309010329WL028214
|
RAJESH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120146
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
776
|
Theog
|
HP-09-010-329-01815500/21
(DHAMANDRI)
|
1309010329NRG24Z080320240706336
|
16/03/2024
|
USHA
|
1309010329WL028214
|
USHA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120530
|
|
USHA
|
UCO BANK(607066)
|
|
777
|
Theog
|
HP-09-010-329-01815500/22
(DHAMANDRI)
|
1309010329NRG24Z080320240706337
|
16/03/2024
|
DEVI SINGH
|
1309010329WL028214
|
DEVI SINGH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120529
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
778
|
Theog
|
HP-09-010-329-01816400/465
(DHAMANDRI)
|
1309010329NRG24Z080320240706353
|
16/03/2024
|
POONAM
|
1309010329WL028215
|
POONAM
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120497
|
|
POONAM
|
UCO BANK(607066)
|
|
779
|
Theog
|
HP-09-010-329-01817200/265
(DHAMANDRI)
|
1309010329NRG24Z080320240706390
|
16/03/2024
|
ANITA
|
1309010329WL028217
|
ANITA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119811
|
|
ANITA CHANDEL W/O NARESH CHANDEL
|
UCO BANK(607066)
|
|
780
|
Theog
|
HP-09-010-330-01789000/516
(DHAR KANDRU)
|
1309010330NRG24Z080320240707339
|
16/03/2024
|
hitender
|
1309010330WL028257
|
hitender
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120471
|
|
MR HITENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Theog
|
HP-09-010-349-01813700/100
(MANJHAR)
|
1309010349NRG24Z070320240703539
|
16/03/2024
|
kaushalya
|
1309010349WL028052
|
kaushalya
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120842
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Theog
|
HP-09-010-349-01813700/100
(MANJHAR)
|
1309010349NRG24Z070320240703541
|
16/03/2024
|
krishna devi
|
1309010349WL028052
|
krishna devi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120841
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
783
|
Theog
|
HP-09-010-349-01813700/100
(MANJHAR)
|
1309010349NRG24Z070320240703538
|
16/03/2024
|
pratap singh
|
1309010349WL028052
|
pratap singh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120285
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
784
|
Theog
|
HP-09-010-319-01813200/474
(BAROG)
|
1309010319NRG24Z050320240698260
|
16/03/2024
|
nisha
|
1309010319WL027812
|
nisha
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120258
|
|
NISHA DEVI DO SH BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
785
|
Theog
|
HP-09-010-319-01813300/122
(BAROG)
|
1309010319NRG24Z050320240698474
|
16/03/2024
|
geeta
|
1309010319WL027821
|
geeta
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120557
|
|
GEETA SHARMA
|
UCO BANK(607066)
|
|
786
|
Theog
|
HP-09-010-330-01789300/279
(DHAR KANDRU)
|
1309010330NRG24Z080320240707301
|
16/03/2024
|
hemlata
|
1309010330WL028256
|
hemlata
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120488
|
|
HEM LATA DEVI WO BIHARI LAL
|
UCO BANK(607066)
|
|
787
|
Theog
|
HP-09-010-330-01789300/496
(DHAR KANDRU)
|
1309010330NRG24Z080320240707261
|
16/03/2024
|
Kamla devi
|
1309010330WL028254
|
Kamla devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120487
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
788
|
Theog
|
HP-09-010-330-01789300/558
(DHAR KANDRU)
|
1309010330NRG24Z080320240707266
|
16/03/2024
|
hitender sharma
|
1309010330WL028254
|
hitender sharma
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122160
|
|
HITENDER SHARMA S/O SH NEERAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
Theog
|
HP-09-010-330-01789300/558
(DHAR KANDRU)
|
1309010330NRG24Z080320240707265
|
16/03/2024
|
vidya devi
|
1309010330WL028254
|
vidya devi
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122159
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
790
|
Theog
|
HP-09-010-330-01789300/84
(DHAR KANDRU)
|
1309010330NRG24Z080320240707306
|
16/03/2024
|
churamani
|
1309010330WL028256
|
churamani
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120156
|
|
CHURA MANI WO LALIT MOHAN
|
UCO BANK(607066)
|
|
791
|
Theog
|
HP-09-010-330-01789300/84
(DHAR KANDRU)
|
1309010330NRG24Z080320240707304
|
16/03/2024
|
lalit
|
1309010330WL028256
|
lalit
|
00462
|
UCBA0002570
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120135
|
|
LALIT MOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
792
|
Theog
|
HP-09-010-329-01816200/460
(DHAMANDRI)
|
1309010329NRG24Z080320240706321
|
16/03/2024
|
SHIV LAL
|
1309010329WL028213
|
SHIV LAL
|
00468
|
UBIN0820598
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120500
|
|
SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
793
|
Theog
|
HP-09-010-329-01816200/460
(DHAMANDRI)
|
1309010329NRG24Z080320240706322
|
16/03/2024
|
SUSHMA DEVI
|
1309010329WL028213
|
SUSHMA DEVI
|
00468
|
UBIN0820598
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120499
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
794
|
Theog
|
HP-09-010-349-01813600/383
(MANJHAR)
|
1309010349NRG24Z070320240703528
|
16/03/2024
|
lal singh
|
1309010349WL028052
|
lal singh
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120268
|
|
LAL SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Theog
|
HP-09-010-349-01813700/349
(MANJHAR)
|
1309010349NRG24Z070320240703551
|
16/03/2024
|
MEERA DEVI
|
1309010349WL028052
|
MEERA DEVI
|
00691
|
IPOS0000001
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5E906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168848
|
168848
|
|
|
|
|
|
|
|