|
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-09-010-327-01809200/469
(DEORI GHAT)
|
1309010327NRG24Z220220240664579
|
23/02/2024
|
MEERA DEVI
|
1309010327WL026124
|
MEERA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116944
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-327-01809200/502
(DEORI GHAT)
|
1309010327NRG24Z220220240664580
|
23/02/2024
|
Ritu
|
1309010327WL026124
|
Ritu
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116945
|
|
RITU RANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-327-01809200/505
(DEORI GHAT)
|
1309010327NRG24Z220220240664582
|
23/02/2024
|
Nisha
|
1309010327WL026124
|
Nisha
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116930
|
|
NISHA RATHOUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-327-01810300/27
(DEORI GHAT)
|
1309010327NRG24Z220220240664585
|
23/02/2024
|
SURINDER
|
1309010327WL026124
|
SURINDER
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116943
|
|
SURENDER SINGH S/O SH MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Theog
|
HP-09-010-327-01811100/143
(DEORI GHAT)
|
1309010327NRG24Z220220240664589
|
23/02/2024
|
PREM SINGH
|
1309010327WL026124
|
PREM SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116934
|
|
PRENM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-327-01811100/143
(DEORI GHAT)
|
1309010327NRG24Z220220240664590
|
23/02/2024
|
VIDYA
|
1309010327WL026124
|
VIDYA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116935
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-327-01811100/444
(DEORI GHAT)
|
1309010327NRG24Z220220240664594
|
23/02/2024
|
shalni Hetta
|
1309010327WL026124
|
shalni Hetta
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116941
|
|
SHALINI HETTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-327-01811100/94
(DEORI GHAT)
|
1309010327NRG24Z220220240664595
|
23/02/2024
|
DEEP RAM
|
1309010327WL026124
|
DEEP RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116942
|
|
DEEP RAM S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-327-01811300/512
(DEORI GHAT)
|
1309010327NRG24Z220220240664596
|
23/02/2024
|
Mohan Singh
|
1309010327WL026124
|
Mohan Singh
|
00153
|
HPSC0000444
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116929
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Theog
|
HP-09-010-327-01812300/37
(DEORI GHAT)
|
1309010327NRG24Z220220240664597
|
23/02/2024
|
DHYAN SINGH
|
1309010327WL026124
|
DHYAN SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116931
|
|
DHYAN SINGH S/O GANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-327-01812300/37
(DEORI GHAT)
|
1309010327NRG24Z220220240664598
|
23/02/2024
|
SEEMA
|
1309010327WL026124
|
SEEMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116936
|
|
SEEMA Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-327-01816700/79
(DEORI GHAT)
|
1309010327NRG24Z220220240664607
|
23/02/2024
|
KAUSHLA
|
1309010327WL026124
|
KAUSHLA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116940
|
|
KAUSHALYA WO ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-327-01816800/251
(DEORI GHAT)
|
1309010327NRG24Z220220240664610
|
23/02/2024
|
MEHAR SINGH
|
1309010327WL026124
|
MEHAR SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116933
|
|
MEHAR SINGH S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-340-01827100/466
(KATHOG)
|
1309010340NRG24Z230220240666257
|
23/02/2024
|
BHARAT SINGH
|
1309010340WL026197
|
BHARAT SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116932
|
|
MR BHARAT SINGH RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-327-01810400/64
(DEORI GHAT)
|
1309010327NRG24Z220220240664587
|
23/02/2024
|
DAVINDER SINGH
|
1309010327WL026124
|
DAVINDER SINGH
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116939
|
|
DEVINDER SINGH SO TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-327-01810400/64
(DEORI GHAT)
|
1309010327NRG24Z220220240664586
|
23/02/2024
|
TULSI RAM
|
1309010327WL026124
|
TULSI RAM
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116938
|
|
TULSI RAM SO LOGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-327-01816300/175
(DEORI GHAT)
|
1309010327NRG24Z220220240664601
|
23/02/2024
|
CHANDER KANTA
|
1309010327WL026124
|
CHANDER KANTA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116937
|
|
CHANDER KANTA WO PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-331-01821400/572
(DHARECH)
|
1309010331NRG24Z230220240666240
|
23/02/2024
|
SEEMA
|
1309010331WL026196
|
SEEMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116959
|
|
SEEMA W/O SHYAMANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Theog
|
HP-09-010-331-01821400/583
(DHARECH)
|
1309010331NRG24Z220220240664504
|
23/02/2024
|
SHRUTI
|
1309010331WL026121
|
SHRUTI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116958
|
|
SHRUTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-316-01823600/362
(BALAG)
|
1309010367NRG24Z220220240665326
|
23/02/2024
|
Kapur singh
|
1309010367WL026162
|
Kapur singh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116970
|
|
KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-316-01823600/362
(BALAG)
|
1309010367NRG24Z220220240665324
|
23/02/2024
|
RAJU
|
1309010367WL026162
|
RAJU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116969
|
|
RAJU S/O SHANKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-317-01823700/16
(BALGHAR)
|
1309010367NRG24Z220220240665329
|
23/02/2024
|
JIvan
|
1309010367WL026162
|
JIvan
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116962
|
|
JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-317-01823700/16
(BALGHAR)
|
1309010367NRG24Z220220240665330
|
23/02/2024
|
ROSHNI
|
1309010367WL026162
|
ROSHNI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116963
|
|
ROSHNI DEVI W/O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-317-01823700/171
(BALGHAR)
|
1309010367NRG24Z220220240665332
|
23/02/2024
|
Kewal Ram
|
1309010367WL026162
|
Kewal Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116966
|
|
KEWAL RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-317-01823700/171
(BALGHAR)
|
1309010367NRG24Z220220240665331
|
23/02/2024
|
NIRMALA
|
1309010367WL026162
|
NIRMALA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116965
|
|
NIRMALA DEVI W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-317-01823700/174
(BALGHAR)
|
1309010367NRG24Z220220240665333
|
23/02/2024
|
BUDHU DEVI
|
1309010367WL026162
|
BUDHU DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116961
|
|
BUDHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Theog
|
HP-09-010-317-01823700/227
(BALGHAR)
|
1309010367NRG24Z220220240665334
|
23/02/2024
|
ANANT RAM
|
1309010367WL026162
|
ANANT RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116968
|
|
ANANT RAM S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-317-01823700/227
(BALGHAR)
|
1309010367NRG24Z220220240665335
|
23/02/2024
|
PROMILA
|
1309010367WL026162
|
PROMILA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116971
|
|
PROMILA W/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-317-01823700/264
(BALGHAR)
|
1309010367NRG24Z220220240665336
|
23/02/2024
|
BHAGTI MATHI
|
1309010367WL026162
|
BHAGTI MATHI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116964
|
|
MATHI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-317-01823700/264
(BALGHAR)
|
1309010367NRG24Z220220240665337
|
23/02/2024
|
MAMTA DEVI
|
1309010367WL026162
|
MAMTA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116967
|
|
MAMTA DEVI DO BHAGAT RA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-317-01823700/63-A
(BALGHAR)
|
1309010367NRG24Z220220240665338
|
23/02/2024
|
Biku
|
1309010367WL026162
|
Biku
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116960
|
|
BIKU S/O MOTIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-316-01822600/244
(BALAG)
|
1309010316NRG24Z220220240665460
|
23/02/2024
|
ASHOK
|
1309010316WL026166
|
ASHOK
|
00354
|
PUNB0219600
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117047
|
|
ASHOK SHARMA S/O RAMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-316-01822600/244
(BALAG)
|
1309010316NRG24Z220220240665459
|
23/02/2024
|
RAMANAND
|
1309010316WL026166
|
RAMANAND
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117053
|
|
RAMA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-316-01822600/326
(BALAG)
|
1309010316NRG24Z220220240665461
|
23/02/2024
|
AMIT
|
1309010316WL026166
|
AMIT
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117048
|
|
AMIT SHARMA S/O LATE SH NIKA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-316-01823600/291
(BALAG)
|
1309010367NRG24Z220220240665323
|
23/02/2024
|
BINDI DEVI
|
1309010367WL026162
|
BINDI DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117054
|
|
BINDI DEVI W/O SHANKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-316-01823600/362
(BALAG)
|
1309010367NRG24Z220220240665325
|
23/02/2024
|
Shanti
|
1309010367WL026162
|
Shanti
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117049
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-316-01823600/7
(BALAG)
|
1309010367NRG24Z220220240665327
|
23/02/2024
|
Deepak
|
1309010367WL026162
|
Deepak
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117052
|
|
DEEPAK S/O MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-316-01823600/7
(BALAG)
|
1309010367NRG24Z220220240665328
|
23/02/2024
|
Naveen
|
1309010367WL026162
|
Naveen
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117051
|
|
NAVEEN S/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-317-01823700/63-A
(BALGHAR)
|
1309010367NRG24Z220220240665339
|
23/02/2024
|
Poonam
|
1309010367WL026162
|
Poonam
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117050
|
|
POONAM D/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-327-01810300/238
(DEORI GHAT)
|
1309010327NRG24Z220220240664583
|
23/02/2024
|
PRATAP SINGH
|
1309010327WL026124
|
PRATAP SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116949
|
|
PRATAP SINGH SO LT MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-327-01810300/238
(DEORI GHAT)
|
1309010327NRG24Z220220240664584
|
23/02/2024
|
SUNITA
|
1309010327WL026124
|
SUNITA
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116956
|
|
SUNITA WIFE OF PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-327-01812300/37
(DEORI GHAT)
|
1309010327NRG24Z220220240664599
|
23/02/2024
|
ANUP
|
1309010327WL026124
|
ANUP
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116955
|
|
ANUP VERMA S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-327-01816300/175
(DEORI GHAT)
|
1309010327NRG24Z220220240664600
|
23/02/2024
|
PRATAP SINGH
|
1309010327WL026124
|
PRATAP SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116948
|
|
PRATAP SINGH S/O SHRI SABLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-327-01816300/53
(DEORI GHAT)
|
1309010327NRG24Z220220240664602
|
23/02/2024
|
DHANI RAM
|
1309010327WL026124
|
DHANI RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116947
|
|
DHANI RAM VERMA S/O SHRI PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-327-01816300/53
(DEORI GHAT)
|
1309010327NRG24Z220220240664603
|
23/02/2024
|
SHARDA VERMA
|
1309010327WL026124
|
SHARDA VERMA
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116951
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Theog
|
HP-09-010-327-01816300/61
(DEORI GHAT)
|
1309010327NRG24Z220220240664604
|
23/02/2024
|
AJAY
|
1309010327WL026124
|
AJAY
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116954
|
|
AJAY S/O ATTAR SINGH AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-327-01816700/79
(DEORI GHAT)
|
1309010327NRG24Z220220240664609
|
23/02/2024
|
VIRENDER
|
1309010327WL026124
|
VIRENDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116952
|
|
VIRENDER VERMA S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-331-01821600/523
(DHARECH)
|
1309010331NRG24Z220220240664406
|
23/02/2024
|
VIDYA NAND
|
1309010331WL026116
|
VIDYA NAND
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116953
|
|
VIDYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-340-01827100/459
(KATHOG)
|
1309010340NRG24Z230220240666256
|
23/02/2024
|
SURJEET SINGH
|
1309010340WL026197
|
SURJEET SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116950
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-340-01827100/466
(KATHOG)
|
1309010340NRG24Z230220240666258
|
23/02/2024
|
Satya Rathore
|
1309010340WL026197
|
Satya Rathore
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116972
|
|
SATYA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-327-01809200/504
(DEORI GHAT)
|
1309010327NRG24Z220220240664581
|
23/02/2024
|
Shakuntla
|
1309010327WL026124
|
Shakuntla
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116974
|
|
MS SHAKUNTLA RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-327-01811100/376
(DEORI GHAT)
|
1309010327NRG24Z220220240664591
|
23/02/2024
|
RAJESH HETTA
|
1309010327WL026124
|
RAJESH HETTA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117057
|
|
MR RAJESH HETTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Theog
|
HP-09-010-327-01816700/79
(DEORI GHAT)
|
1309010327NRG24Z220220240664608
|
23/02/2024
|
ATMA RAM
|
1309010327WL026124
|
ATMA RAM
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116973
|
|
SHRI ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Theog
|
HP-09-010-340-01795800/298
(KATHOG)
|
1309010340NRG24Z230220240666252
|
23/02/2024
|
Laxmi Devi
|
1309010340WL026197
|
Laxmi Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117046
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-331-01821700/528
(DHARECH)
|
1309010331NRG24Z220220240664652
|
23/02/2024
|
ROSHAN LAL
|
1309010331WL026128
|
ROSHAN LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116923
|
|
MRS RAJANI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-331-01821400/109
(DHARECH)
|
1309010331NRG24Z220220240664333
|
23/02/2024
|
DULA RAM
|
1309010331WL026113
|
DULA RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117068
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-331-01821400/127
(DHARECH)
|
1309010331NRG24Z220220240664682
|
23/02/2024
|
ANITA
|
1309010331WL026130
|
ANITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117095
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Theog
|
HP-09-010-331-01821400/127
(DHARECH)
|
1309010331NRG24Z220220240664681
|
23/02/2024
|
HARI CHAND
|
1309010331WL026130
|
HARI CHAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116980
|
|
MR HARICHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Theog
|
HP-09-010-331-01821400/135
(DHARECH)
|
1309010331NRG24Z220220240664471
|
23/02/2024
|
GARBO DEVI
|
1309010331WL026120
|
GARBO DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117060
|
|
GARBO DEVI KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-331-01821400/135
(DHARECH)
|
1309010331NRG24Z220220240664472
|
23/02/2024
|
RAMESHVER
|
1309010331WL026120
|
RAMESHVER
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112219
|
|
MR RAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Theog
|
HP-09-010-331-01821400/138
(DHARECH)
|
1309010331NRG24Z220220240664473
|
23/02/2024
|
HARI CHAND
|
1309010331WL026120
|
HARI CHAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112222
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-331-01821400/138
(DHARECH)
|
1309010331NRG24Z220220240664474
|
23/02/2024
|
ISHWER LAL
|
1309010331WL026120
|
ISHWER LAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112212
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Theog
|
HP-09-010-331-01821400/142
(DHARECH)
|
1309010331NRG24Z230220240666235
|
23/02/2024
|
DEVI RAM
|
1309010331WL026196
|
DEVI RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117084
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Theog
|
HP-09-010-331-01821400/143
(DHARECH)
|
1309010331NRG24Z220220240664397
|
23/02/2024
|
KAUNL RAM
|
1309010331WL026116
|
KAUNL RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117027
|
|
KAUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Theog
|
HP-09-010-331-01821400/153
(DHARECH)
|
1309010331NRG24Z220220240664519
|
23/02/2024
|
SANTOSH
|
1309010331WL026122
|
SANTOSH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117043
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Theog
|
HP-09-010-331-01821400/153
(DHARECH)
|
1309010331NRG24Z220220240664520
|
23/02/2024
|
SEEMA
|
1309010331WL026122
|
SEEMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112217
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Theog
|
HP-09-010-331-01821400/157
(DHARECH)
|
1309010331NRG24Z220220240664431
|
23/02/2024
|
MANI RAM
|
1309010331WL026118
|
MANI RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117063
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-331-01821400/157
(DHARECH)
|
1309010331NRG24Z220220240664432
|
23/02/2024
|
VED PRAKASH
|
1309010331WL026118
|
VED PRAKASH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117074
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Theog
|
HP-09-010-331-01821400/157
(DHARECH)
|
1309010331NRG24Z220220240664433
|
23/02/2024
|
VIMLA
|
1309010331WL026118
|
VIMLA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112242
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Theog
|
HP-09-010-331-01821400/164
(DHARECH)
|
1309010331NRG24Z220220240664523
|
23/02/2024
|
BAL KRISHAN
|
1309010331WL026122
|
BAL KRISHAN
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112210
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Theog
|
HP-09-010-331-01821400/164
(DHARECH)
|
1309010331NRG24Z220220240664521
|
23/02/2024
|
PARMA NAND
|
1309010331WL026122
|
PARMA NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116977
|
|
SRIPARMA NAND SRIPARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-331-01821400/164
(DHARECH)
|
1309010331NRG24Z220220240664522
|
23/02/2024
|
PROMILA
|
1309010331WL026122
|
PROMILA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117089
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-331-01821400/171
(DHARECH)
|
1309010331NRG24Z220220240664684
|
23/02/2024
|
ANIL
|
1309010331WL026130
|
ANIL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117056
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Theog
|
HP-09-010-331-01821400/171
(DHARECH)
|
1309010331NRG24Z220220240664683
|
23/02/2024
|
KANTA DEVI
|
1309010331WL026130
|
KANTA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117055
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Theog
|
HP-09-010-331-01821400/175
(DHARECH)
|
1309010331NRG24Z220220240664685
|
23/02/2024
|
DALU RAM
|
1309010331WL026130
|
DALU RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117069
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-331-01821400/181
(DHARECH)
|
1309010331NRG24Z220220240664686
|
23/02/2024
|
SUMITRA
|
1309010331WL026130
|
SUMITRA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117085
|
|
MRS SUMITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-331-01821400/184
(DHARECH)
|
1309010331NRG24Z220220240664646
|
23/02/2024
|
SURESH
|
1309010331WL026128
|
SURESH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117072
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-331-01821400/188
(DHARECH)
|
1309010331NRG24Z220220240664494
|
23/02/2024
|
GEETA DEVI
|
1309010331WL026121
|
GEETA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117073
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Theog
|
HP-09-010-331-01821400/188
(DHARECH)
|
1309010331NRG24Z220220240664495
|
23/02/2024
|
HARI DUTT
|
1309010331WL026121
|
HARI DUTT
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112233
|
|
HARIDUTT S/O JHARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-331-01821400/194
(DHARECH)
|
1309010331NRG24Z220220240664476
|
23/02/2024
|
MEENA
|
1309010331WL026120
|
MEENA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117071
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Theog
|
HP-09-010-331-01821400/194
(DHARECH)
|
1309010331NRG24Z220220240664475
|
23/02/2024
|
SURESH
|
1309010331WL026120
|
SURESH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117070
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-331-01821400/196-A
(DHARECH)
|
1309010331NRG24Z220220240664524
|
23/02/2024
|
CHANDER KANT
|
1309010331WL026122
|
CHANDER KANT
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117026
|
|
MR CHANDERKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-331-01821400/199
(DHARECH)
|
1309010331NRG24Z220220240664496
|
23/02/2024
|
BRAHMA NAND
|
1309010331WL026121
|
BRAHMA NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117062
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-331-01821400/203
(DHARECH)
|
1309010331NRG24Z220220240664498
|
23/02/2024
|
RAMA NAND
|
1309010331WL026121
|
RAMA NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116976
|
|
SRIRAMA NAND SHARMA SRIRAMA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Theog
|
HP-09-010-331-01821400/203
(DHARECH)
|
1309010331NRG24Z220220240664497
|
23/02/2024
|
REKHA DEVI
|
1309010331WL026121
|
REKHA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117061
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-331-01821400/205
(DHARECH)
|
1309010331NRG24Z220220240664526
|
23/02/2024
|
BEENA
|
1309010331WL026122
|
BEENA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117097
|
|
MR CHAINU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-331-01821400/205
(DHARECH)
|
1309010331NRG24Z220220240664525
|
23/02/2024
|
PRABHU DYAL
|
1309010331WL026122
|
PRABHU DYAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116981
|
|
SRIPRABHU DAYAL SRIPRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-331-01821400/208
(DHARECH)
|
1309010331NRG24Z220220240664527
|
23/02/2024
|
CHAMAN LAL
|
1309010331WL026122
|
CHAMAN LAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117092
|
|
CHAMAN LAL SO DEVI CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Theog
|
HP-09-010-331-01821400/208
(DHARECH)
|
1309010331NRG24Z220220240664528
|
23/02/2024
|
MAMTA SHARMA
|
1309010331WL026122
|
MAMTA SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112214
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-331-01821400/209
(DHARECH)
|
1309010331NRG24Z220220240664334
|
23/02/2024
|
DAVA NAND
|
1309010331WL026113
|
DAVA NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117083
|
|
MR DEVA NAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Theog
|
HP-09-010-331-01821400/212
(DHARECH)
|
1309010331NRG24Z220220240664477
|
23/02/2024
|
GOPAL
|
1309010331WL026120
|
GOPAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117067
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-331-01821400/22
(DHARECH)
|
1309010331NRG24Z220220240664455
|
23/02/2024
|
MAHENDER LAL
|
1309010331WL026119
|
MAHENDER LAL
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117080
|
|
MR MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-331-01821400/233
(DHARECH)
|
1309010331NRG24Z220220240664437
|
23/02/2024
|
DEEPAK
|
1309010331WL026118
|
DEEPAK
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117044
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Theog
|
HP-09-010-331-01821400/233
(DHARECH)
|
1309010331NRG24Z220220240664436
|
23/02/2024
|
KALPNA
|
1309010331WL026118
|
KALPNA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112234
|
|
MS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-331-01821400/233
(DHARECH)
|
1309010331NRG24Z220220240664435
|
23/02/2024
|
UMA
|
1309010331WL026118
|
UMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117081
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Theog
|
HP-09-010-331-01821400/233
(DHARECH)
|
1309010331NRG24Z220220240664434
|
23/02/2024
|
UMA NAND
|
1309010331WL026118
|
UMA NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117059
|
|
MR UMA NAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Theog
|
HP-09-010-331-01821400/24
(DHARECH)
|
1309010331NRG24Z220220240664647
|
23/02/2024
|
KAUSHLYA
|
1309010331WL026128
|
KAUSHLYA
|
00415
|
SBIN0009365
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166112245
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Theog
|
HP-09-010-331-01821400/245
(DHARECH)
|
1309010331NRG24Z220220240664687
|
23/02/2024
|
SUNITA
|
1309010331WL026130
|
SUNITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112238
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-331-01821400/260
(DHARECH)
|
1309010331NRG24Z220220240664438
|
23/02/2024
|
DEVI DUTT
|
1309010331WL026118
|
DEVI DUTT
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117078
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Theog
|
HP-09-010-331-01821400/260
(DHARECH)
|
1309010331NRG24Z220220240664440
|
23/02/2024
|
MINAKSHI
|
1309010331WL026118
|
MINAKSHI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112224
|
|
MEENAKSHI D/O DEVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-331-01821400/260
(DHARECH)
|
1309010331NRG24Z220220240664439
|
23/02/2024
|
SARLA DEVI
|
1309010331WL026118
|
SARLA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117079
|
|
SARLA DEVI DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Theog
|
HP-09-010-331-01821400/279
(DHARECH)
|
1309010331NRG24Z220220240664373
|
23/02/2024
|
CHAMPA
|
1309010331WL026115
|
CHAMPA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117082
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Theog
|
HP-09-010-331-01821400/290
(DHARECH)
|
1309010331NRG24Z220220240664374
|
23/02/2024
|
SUNITA
|
1309010331WL026115
|
SUNITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117087
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Theog
|
HP-09-010-331-01821400/305
(DHARECH)
|
1309010331NRG24Z220220240664376
|
23/02/2024
|
JAI KARAN SHARMA
|
1309010331WL026115
|
JAI KARAN SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116926
|
|
JAI KARAN SHARMA S/O DEEP RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Theog
|
HP-09-010-331-01821400/305
(DHARECH)
|
1309010331NRG24Z220220240664375
|
23/02/2024
|
KANTA DEVI
|
1309010331WL026115
|
KANTA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117093
|
|
KANTA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Theog
|
HP-09-010-331-01821400/306
(DHARECH)
|
1309010331NRG24Z220220240664377
|
23/02/2024
|
LACHI RAM
|
1309010331WL026115
|
LACHI RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112213
|
|
LACHHI RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Theog
|
HP-09-010-331-01821400/306
(DHARECH)
|
1309010331NRG24Z220220240664379
|
23/02/2024
|
MAMTA
|
1309010331WL026115
|
MAMTA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116925
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Theog
|
HP-09-010-331-01821400/306
(DHARECH)
|
1309010331NRG24Z220220240664378
|
23/02/2024
|
PRADEEP
|
1309010331WL026115
|
PRADEEP
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112244
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Theog
|
HP-09-010-331-01821400/310
(DHARECH)
|
1309010331NRG24Z220220240664648
|
23/02/2024
|
BHAVANI DUTT
|
1309010331WL026128
|
BHAVANI DUTT
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117028
|
|
MR BHAWANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-331-01821400/310
(DHARECH)
|
1309010331NRG24Z220220240664649
|
23/02/2024
|
KANTA
|
1309010331WL026128
|
KANTA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116916
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Theog
|
HP-09-010-331-01821400/312
(DHARECH)
|
1309010331NRG24Z220220240664529
|
23/02/2024
|
SARITA
|
1309010331WL026122
|
SARITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117094
|
|
MRS SARITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-331-01821400/313
(DHARECH)
|
1309010331NRG24Z220220240664478
|
23/02/2024
|
LEELA
|
1309010331WL026120
|
LEELA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117090
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-331-01821400/313
(DHARECH)
|
1309010331NRG24Z220220240664479
|
23/02/2024
|
OM PRAKASH
|
1309010331WL026120
|
OM PRAKASH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112226
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Theog
|
HP-09-010-331-01821400/315
(DHARECH)
|
1309010331NRG24Z220220240664650
|
23/02/2024
|
BANSI LAL
|
1309010331WL026128
|
BANSI LAL
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117025
|
|
SRIBANSI LAL SRIBANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-331-01821400/315
(DHARECH)
|
1309010331NRG24Z220220240664651
|
23/02/2024
|
SHASHI
|
1309010331WL026128
|
SHASHI
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112220
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-331-01821400/317
(DHARECH)
|
1309010331NRG24Z230220240666239
|
23/02/2024
|
SAKSHI KUMARI
|
1309010331WL026196
|
SAKSHI KUMARI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112232
|
|
MS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-331-01821400/317
(DHARECH)
|
1309010331NRG24Z230220240666236
|
23/02/2024
|
SODA DEVI
|
1309010331WL026196
|
SODA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117091
|
|
MRS SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-331-01821400/317
(DHARECH)
|
1309010331NRG24Z230220240666237
|
23/02/2024
|
TARA CHAND
|
1309010331WL026196
|
TARA CHAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116979
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Theog
|
HP-09-010-331-01821400/317
(DHARECH)
|
1309010331NRG24Z230220240666238
|
23/02/2024
|
TRIPTA
|
1309010331WL026196
|
TRIPTA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112236
|
|
SHEELA
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Theog
|
HP-09-010-331-01821400/333
(DHARECH)
|
1309010331NRG24Z220220240664530
|
23/02/2024
|
ANITA
|
1309010331WL026122
|
ANITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112208
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Theog
|
HP-09-010-331-01821400/335
(DHARECH)
|
1309010331NRG24Z220220240664500
|
23/02/2024
|
KASHAV RAM
|
1309010331WL026121
|
KASHAV RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117031
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-331-01821400/335
(DHARECH)
|
1309010331NRG24Z220220240664499
|
23/02/2024
|
SUNITA
|
1309010331WL026121
|
SUNITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116917
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-331-01821400/388
(DHARECH)
|
1309010331NRG24Z220220240664380
|
23/02/2024
|
SEWA RAM SHARMA
|
1309010331WL026115
|
SEWA RAM SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117086
|
|
MRS SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Theog
|
HP-09-010-331-01821400/405
(DHARECH)
|
1309010331NRG24Z220220240664335
|
23/02/2024
|
KARAM DAS
|
1309010331WL026113
|
KARAM DAS
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-331-01821400/424
(DHARECH)
|
1309010331NRG24Z220220240664689
|
23/02/2024
|
SUREKHA
|
1309010331WL026130
|
SUREKHA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117058
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Theog
|
HP-09-010-331-01821400/424
(DHARECH)
|
1309010331NRG24Z220220240664688
|
23/02/2024
|
VED PRAKASH
|
1309010331WL026130
|
VED PRAKASH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117032
|
|
VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-331-01821400/447-A
(DHARECH)
|
1309010331NRG24Z220220240664482
|
23/02/2024
|
MADAN LAL
|
1309010331WL026120
|
MADAN LAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117029
|
|
SATYA SHARMA AND MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Theog
|
HP-09-010-331-01821400/447-A
(DHARECH)
|
1309010331NRG24Z220220240664481
|
23/02/2024
|
SANJIV SHARMA
|
1309010331WL026120
|
SANJIV SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117064
|
|
MR SANJEEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-331-01821400/447-A
(DHARECH)
|
1309010331NRG24Z220220240664480
|
23/02/2024
|
SATYA DEVI
|
1309010331WL026120
|
SATYA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112240
|
|
MRS SATYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-331-01821400/458
(DHARECH)
|
1309010331NRG24Z220220240664381
|
23/02/2024
|
HARI BAL SHARMA
|
1309010331WL026115
|
HARI BAL SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112223
|
|
MR HARI BAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Theog
|
HP-09-010-331-01821400/458
(DHARECH)
|
1309010331NRG24Z220220240664382
|
23/02/2024
|
SANGITA
|
1309010331WL026115
|
SANGITA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112247
|
|
SANGEETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Theog
|
HP-09-010-331-01821400/459-A
(DHARECH)
|
1309010331NRG24Z220220240664317
|
23/02/2024
|
VANDANA
|
1309010331WL026112
|
VANDANA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116919
|
|
Mrs. BANDNA W OSUNIL SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Theog
|
HP-09-010-331-01821400/460
(DHARECH)
|
1309010331NRG24Z220220240664318
|
23/02/2024
|
MUNNA LAL
|
1309010331WL026112
|
MUNNA LAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116975
|
|
MUNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Theog
|
HP-09-010-331-01821400/460
(DHARECH)
|
1309010331NRG24Z220220240664320
|
23/02/2024
|
PARVIN PRAKASH
|
1309010331WL026112
|
PARVIN PRAKASH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112246
|
|
MR PRAVEEN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Theog
|
HP-09-010-331-01821400/460
(DHARECH)
|
1309010331NRG24Z220220240664319
|
23/02/2024
|
PUSHPA
|
1309010331WL026112
|
PUSHPA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112248
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Theog
|
HP-09-010-331-01821400/476
(DHARECH)
|
1309010331NRG24Z220220240664399
|
23/02/2024
|
SANDEEP SINGH
|
1309010331WL026116
|
SANDEEP SINGH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117041
|
|
SEPOY SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Theog
|
HP-09-010-331-01821400/476
(DHARECH)
|
1309010331NRG24Z220220240664398
|
23/02/2024
|
SANTOSH
|
1309010331WL026116
|
SANTOSH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112216
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Theog
|
HP-09-010-331-01821400/519
(DHARECH)
|
1309010331NRG24Z220220240664501
|
23/02/2024
|
MANOJ KUMAR
|
1309010331WL026121
|
MANOJ KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117042
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
Theog
|
HP-09-010-331-01821400/526
(DHARECH)
|
1309010331NRG24Z220220240664690
|
23/02/2024
|
NARESH KUMAR
|
1309010331WL026130
|
NARESH KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117075
|
|
MR NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Theog
|
HP-09-010-331-01821400/526
(DHARECH)
|
1309010331NRG24Z220220240664691
|
23/02/2024
|
SATYA SHARMA
|
1309010331WL026130
|
SATYA SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112229
|
|
MISS SATYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-331-01821400/540
(DHARECH)
|
1309010331NRG24Z220220240664503
|
23/02/2024
|
MANJU DEVI
|
1309010331WL026121
|
MANJU DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116927
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Theog
|
HP-09-010-331-01821400/540
(DHARECH)
|
1309010331NRG24Z220220240664502
|
23/02/2024
|
RAJESH SHARMA
|
1309010331WL026121
|
RAJESH SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112231
|
|
RAJESH SHARMA S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Theog
|
HP-09-010-331-01821400/567
(DHARECH)
|
1309010331NRG24Z220220240664531
|
23/02/2024
|
JAI KRISHAN
|
1309010331WL026122
|
JAI KRISHAN
|
00415
|
SBIN0009365
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5979F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Theog
|
HP-09-010-331-01821400/567
(DHARECH)
|
1309010331NRG24Z220220240664532
|
23/02/2024
|
REETA
|
1309010331WL026122
|
REETA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112237
|
|
MISS REETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Theog
|
HP-09-010-331-01821400/572
(DHARECH)
|
1309010331NRG24Z230220240666241
|
23/02/2024
|
YASHWANT SINGH
|
1309010331WL026196
|
YASHWANT SINGH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112241
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Theog
|
HP-09-010-331-01821400/7
(DHARECH)
|
1309010331NRG24Z220220240664322
|
23/02/2024
|
REENA
|
1309010331WL026112
|
REENA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112243
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-331-01821400/7
(DHARECH)
|
1309010331NRG24Z220220240664321
|
23/02/2024
|
SANDEEP KUMAR
|
1309010331WL026112
|
SANDEEP KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117096
|
|
SANDEEP KUMAR SO MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Theog
|
HP-09-010-331-01821400/87
(DHARECH)
|
1309010331NRG24Z220220240664336
|
23/02/2024
|
ISHWER LAL
|
1309010331WL026113
|
ISHWER LAL
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116915
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Theog
|
HP-09-010-331-01821400/91
(DHARECH)
|
1309010331NRG24Z220220240664442
|
23/02/2024
|
MEERA
|
1309010331WL026118
|
MEERA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112239
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Theog
|
HP-09-010-331-01821400/91
(DHARECH)
|
1309010331NRG24Z220220240664441
|
23/02/2024
|
RAJ KUMAR
|
1309010331WL026118
|
RAJ KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117033
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Theog
|
HP-09-010-331-01821400/97
(DHARECH)
|
1309010331NRG24Z220220240664337
|
23/02/2024
|
Laxmi Nand
|
1309010331WL026113
|
Laxmi Nand
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112218
|
|
LAXMI NAND SHARMA MATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Theog
|
HP-09-010-331-01821600/214
(DHARECH)
|
1309010331NRG24Z220220240664400
|
23/02/2024
|
MANOJ
|
1309010331WL026116
|
MANOJ
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117076
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Theog
|
HP-09-010-331-01821600/287
(DHARECH)
|
1309010331NRG24Z230220240666242
|
23/02/2024
|
JANKI
|
1309010331WL026196
|
JANKI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117088
|
|
Janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Theog
|
HP-09-010-331-01821600/386
(DHARECH)
|
1309010331NRG24Z220220240664401
|
23/02/2024
|
KIRAN
|
1309010331WL026116
|
KIRAN
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112228
|
|
Mrs. KIRAN THAKUR
|
INDIAN BANK(607105)
|
|
155
|
Theog
|
HP-09-010-331-01821600/399
(DHARECH)
|
1309010331NRG24Z220220240664402
|
23/02/2024
|
MED RAM
|
1309010331WL026116
|
MED RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116978
|
|
MR MED RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Theog
|
HP-09-010-331-01821600/426
(DHARECH)
|
1309010331NRG24Z220220240664694
|
23/02/2024
|
SHANTA DEVI
|
1309010331WL026130
|
SHANTA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116918
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Theog
|
HP-09-010-331-01821600/435
(DHARECH)
|
1309010331NRG24Z220220240664403
|
23/02/2024
|
OM PRAKASH
|
1309010331WL026116
|
OM PRAKASH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112225
|
|
OM PRAKASH S/O SHIVRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Theog
|
HP-09-010-331-01821600/435
(DHARECH)
|
1309010331NRG24Z220220240664404
|
23/02/2024
|
SARLA
|
1309010331WL026116
|
SARLA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116920
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Theog
|
HP-09-010-331-01821600/523
(DHARECH)
|
1309010331NRG24Z220220240664405
|
23/02/2024
|
ANIL KUMAR
|
1309010331WL026116
|
ANIL KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112215
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Theog
|
HP-09-010-331-01821600/523
(DHARECH)
|
1309010331NRG24Z220220240664407
|
23/02/2024
|
MAMTA
|
1309010331WL026116
|
MAMTA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112235
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Theog
|
HP-09-010-331-01821600/523
(DHARECH)
|
1309010331NRG24Z220220240664408
|
23/02/2024
|
MANSA RAM
|
1309010331WL026116
|
MANSA RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117030
|
|
MANSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Theog
|
HP-09-010-331-01821600/577
(DHARECH)
|
1309010331NRG24Z220220240664409
|
23/02/2024
|
PRADEEP SINGH
|
1309010331WL026116
|
PRADEEP SINGH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112209
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Theog
|
HP-09-010-331-01821600/577
(DHARECH)
|
1309010331NRG24Z220220240664410
|
23/02/2024
|
SHILPA
|
1309010331WL026116
|
SHILPA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116922
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Theog
|
HP-09-010-331-01821700/218
(DHARECH)
|
1309010331NRG24Z220220240664456
|
23/02/2024
|
HIMANSHU
|
1309010331WL026119
|
HIMANSHU
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112227
|
|
HIMANSHU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Theog
|
HP-09-010-331-01821700/230
(DHARECH)
|
1309010331NRG24Z220220240664458
|
23/02/2024
|
KAPIL
|
1309010331WL026119
|
KAPIL
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112230
|
|
MR KAPIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Theog
|
HP-09-010-331-01821700/230
(DHARECH)
|
1309010331NRG24Z220220240664457
|
23/02/2024
|
SARLA
|
1309010331WL026119
|
SARLA
|
00415
|
SBIN0009365
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117065
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24Z220220240664339
|
23/02/2024
|
BEENA DEVI
|
1309010331WL026113
|
BEENA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116928
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24Z220220240664338
|
23/02/2024
|
HARI NAND
|
1309010331WL026113
|
HARI NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117077
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24Z220220240664340
|
23/02/2024
|
KAVITA SHARMA
|
1309010331WL026113
|
KAVITA SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116921
|
|
MISS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24Z220220240664341
|
23/02/2024
|
PAWAN SHARMA
|
1309010331WL026113
|
PAWAN SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116914
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Theog
|
HP-09-010-331-02221500/498
(DHARECH)
|
1309010331NRG24Z220220240664342
|
23/02/2024
|
BALI RAM
|
1309010331WL026113
|
BALI RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112211
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
172
|
Theog
|
HP-09-010-331-01821400/584
(DHARECH)
|
1309010331NRG24Z220220240664693
|
23/02/2024
|
AAKRITI SHARMA
|
1309010331WL026130
|
AAKRITI SHARMA
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116924
|
|
MS AKRITI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Theog
|
HP-09-010-331-01821400/584
(DHARECH)
|
1309010331NRG24Z220220240664692
|
23/02/2024
|
ASHISH SHARMA
|
1309010331WL026130
|
ASHISH SHARMA
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117045
|
|
MR ASHISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
174
|
Theog
|
HP-09-010-327-01810600/215
(DEORI GHAT)
|
1309010327NRG24Z220220240664588
|
23/02/2024
|
SUNITA KHACHI
|
1309010327WL026124
|
SUNITA KHACHI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116957
|
|
MRS SUNITA KHACHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Theog
|
HP-09-010-327-01816700/352
(DEORI GHAT)
|
1309010327NRG24Z220220240664606
|
23/02/2024
|
PUSHPA
|
1309010327WL026124
|
PUSHPA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116946
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
176
|
Theog
|
HP-09-010-327-01811100/376
(DEORI GHAT)
|
1309010327NRG24Z220220240664592
|
23/02/2024
|
RADHA DEVI
|
1309010327WL026124
|
RADHA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117035
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
177
|
Theog
|
HP-09-010-327-01811100/377
(DEORI GHAT)
|
1309010327NRG24Z220220240664593
|
23/02/2024
|
SAVITRI DEVI
|
1309010327WL026124
|
SAVITRI DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117034
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
178
|
Theog
|
HP-09-010-327-01816300/61
(DEORI GHAT)
|
1309010327NRG24Z220220240664605
|
23/02/2024
|
SAKSHI VERMA
|
1309010327WL026124
|
SAKSHI VERMA
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117039
|
|
SAKSHI
|
UCO BANK(607066)
|
|
179
|
Theog
|
HP-09-010-340-01795800/298
(KATHOG)
|
1309010340NRG24Z230220240666251
|
23/02/2024
|
Dalip Singh
|
1309010340WL026197
|
Dalip Singh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117037
|
|
DALIP RATHORE S/O SHYAM SINGH
|
UCO BANK(607066)
|
|
180
|
Theog
|
HP-09-010-340-01795800/298
(KATHOG)
|
1309010340NRG24Z230220240666253
|
23/02/2024
|
Neena rathore
|
1309010340WL026197
|
Neena rathore
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117040
|
|
NEENA RATHORE
|
UCO BANK(607066)
|
|
181
|
Theog
|
HP-09-010-340-01797700/226
(KATHOG)
|
1309010340NRG24Z230220240666254
|
23/02/2024
|
VIMLA
|
1309010340WL026197
|
VIMLA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117036
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
182
|
Theog
|
HP-09-010-340-01798100/590
(KATHOG)
|
1309010340NRG24Z230220240666255
|
23/02/2024
|
Satya Devi
|
1309010340WL026197
|
Satya Devi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117038
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40144
|
40144
|
|
|
|
|
|
|
|