|
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-09-010-322-01811600/536
(BHARADA)
|
1309010322NRG24Z280220240679211
|
28/02/2024
|
Sangita
|
1309010322WL026852
|
Sangita
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113903
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-349-01814500/284
(MANJHAR)
|
1309010370NRG24Z280220240678515
|
28/02/2024
|
SARSWATI
|
1309010370WL026843
|
SARSWATI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113909
|
|
SARASVATI WO TARA CHAND
|
BANK OF INDIA(508505)
|
|
3
|
Theog
|
HP-09-010-349-01814500/284
(MANJHAR)
|
1309010370NRG24Z280220240678514
|
28/02/2024
|
TARA DUTT
|
1309010370WL026843
|
TARA DUTT
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113908
|
|
TARA DUTT SHARMA SO RAM SARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-322-01809400/128
(BHARADA)
|
1309010322NRG24Z280220240677803
|
28/02/2024
|
Satya
|
1309010322WL026812
|
Satya
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114220
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
5
|
Theog
|
HP-09-010-322-01809400/176
(BHARADA)
|
1309010322NRG24Z280220240677806
|
28/02/2024
|
Geeta devi
|
1309010322WL026812
|
Geeta devi
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114221
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
Theog
|
HP-09-010-322-01809400/259
(BHARADA)
|
1309010322NRG24Z280220240678263
|
28/02/2024
|
BIMLA DEVI
|
1309010322WL026840
|
BIMLA DEVI
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113836
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Theog
|
HP-09-010-322-01809400/324
(BHARADA)
|
1309010322NRG24Z260220240673193
|
28/02/2024
|
OM PRAKASH
|
1309010322WL026551
|
OM PRAKASH
|
00078
|
CNRB0005064
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166113876
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
8
|
Theog
|
HP-09-010-322-01809400/371
(BHARADA)
|
1309010322NRG24Z280220240677808
|
28/02/2024
|
Vandana
|
1309010322WL026812
|
Vandana
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114222
|
|
VANDANA DEVI
|
CANARA BANK(508532)
|
|
9
|
Theog
|
HP-09-010-322-01809400/540
(BHARADA)
|
1309010322NRG24Z280220240678268
|
28/02/2024
|
Manju
|
1309010322WL026840
|
Manju
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113902
|
|
MANJU DO RAMESH KUMAR
|
UCO BANK(607066)
|
|
10
|
Theog
|
HP-09-010-322-01811600/255-A
(BHARADA)
|
1309010322NRG24Z280220240677778
|
28/02/2024
|
Rohit
|
1309010322WL026811
|
Rohit
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113899
|
|
ROHIT GAUTAM S/O PAWAN GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-322-01811600/255-A
(BHARADA)
|
1309010322NRG24Z280220240677776
|
28/02/2024
|
SAVITA
|
1309010322WL026811
|
SAVITA
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113864
|
|
SAVITA
|
CANARA BANK(508532)
|
|
12
|
Theog
|
HP-09-010-322-01811600/584
(BHARADA)
|
1309010322NRG24Z260220240673284
|
28/02/2024
|
Manju
|
1309010322WL026554
|
Manju
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113900
|
|
MANJU
|
CANARA BANK(508532)
|
|
13
|
Theog
|
HP-09-010-322-01811600/66-A
(BHARADA)
|
1309010322NRG24Z280220240679219
|
28/02/2024
|
Sheetal
|
1309010322WL026852
|
Sheetal
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114251
|
|
SHEETAL AZAD
|
CANARA BANK(508532)
|
|
14
|
Theog
|
HP-09-010-322-01811800/539
(BHARADA)
|
1309010322NRG24Z260220240673153
|
28/02/2024
|
Aakriti
|
1309010322WL026550
|
Aakriti
|
00078
|
CNRB0005064
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166114235
|
|
AKRITI
|
CANARA BANK(508532)
|
|
15
|
Theog
|
HP-09-010-322-01811800/56-A
(BHARADA)
|
1309010322NRG24Z260220240673155
|
28/02/2024
|
Savitri
|
1309010322WL026550
|
Savitri
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114232
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
16
|
Theog
|
HP-09-010-322-01811800/56-A
(BHARADA)
|
1309010322NRG24Z260220240673154
|
28/02/2024
|
Tulsi Ram
|
1309010322WL026550
|
Tulsi Ram
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113882
|
|
TULSI RAM
|
ICICI BANK LTD(508534)
|
|
17
|
Theog
|
HP-09-010-322-01812100/450
(BHARADA)
|
1309010322NRG24Z280220240679231
|
28/02/2024
|
SWARAN LATA
|
1309010322WL026852
|
SWARAN LATA
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113881
|
|
SWARAN LATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-322-01812100/478
(BHARADA)
|
1309010322NRG24Z260220240673158
|
28/02/2024
|
Munish
|
1309010322WL026550
|
Munish
|
00078
|
CNRB0006197
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113892
|
|
MUNISH VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-322-01811800/373
(BHARADA)
|
1309010322NRG24Z260220240673246
|
28/02/2024
|
Vipin
|
1309010322WL026552
|
Vipin
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113915
|
|
VIPIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-349-01814500/569
(MANJHAR)
|
1309010370NRG24Z280220240678522
|
28/02/2024
|
BHUPENDER SINGH
|
1309010370WL026843
|
BHUPENDER SINGH
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114250
|
|
BHUPENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-322-01809400/128
(BHARADA)
|
1309010322NRG24Z280220240677802
|
28/02/2024
|
ATMA RAM
|
1309010322WL026812
|
ATMA RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117155
|
|
ATMA RAM SO GORKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-322-01809400/133-A
(BHARADA)
|
1309010322NRG24Z280220240678262
|
28/02/2024
|
GULABI DEVI
|
1309010322WL026840
|
GULABI DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113851
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-322-01809400/176
(BHARADA)
|
1309010322NRG24Z280220240677805
|
28/02/2024
|
SUNIL
|
1309010322WL026812
|
SUNIL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113524
|
|
SUNIL KUMAR SO SH MURTU
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-322-01809400/260
(BHARADA)
|
1309010322NRG24Z260220240673192
|
28/02/2024
|
Amita Ramesh
|
1309010322WL026551
|
Amita Ramesh
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166113530
|
|
AMITA RAMESH
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-322-01809400/260
(BHARADA)
|
1309010322NRG24Z280220240678264
|
28/02/2024
|
NITI RAMESH
|
1309010322WL026840
|
NITI RAMESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113849
|
|
NEETI
|
CANARA BANK(508532)
|
|
26
|
Theog
|
HP-09-010-322-01809400/548
(BHARADA)
|
1309010322NRG24Z280220240677814
|
28/02/2024
|
Geeta
|
1309010322WL026812
|
Geeta
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114244
|
|
GEETA
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-322-01810000/190
(BHARADA)
|
1309010322NRG24Z260220240673199
|
28/02/2024
|
Shakuntla
|
1309010322WL026551
|
Shakuntla
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166114234
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-322-01810000/249
(BHARADA)
|
1309010322NRG24Z280220240678148
|
28/02/2024
|
Gayatri Sharma
|
1309010322WL026832
|
Gayatri Sharma
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117151
|
|
GAYATRI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-322-01810000/330
(BHARADA)
|
1309010322NRG24Z280220240679204
|
28/02/2024
|
ASHA Sharma
|
1309010322WL026852
|
ASHA Sharma
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117150
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Theog
|
HP-09-010-322-01811600/101-A
(BHARADA)
|
1309010322NRG24Z260220240673271
|
28/02/2024
|
KAMLA DEVI
|
1309010322WL026554
|
KAMLA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113520
|
|
KAMLA DEVI DO DAULT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-322-01811600/108-A
(BHARADA)
|
1309010322NRG24Z260220240673274
|
28/02/2024
|
GEETA
|
1309010322WL026554
|
GEETA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113532
|
|
GEETA
|
CANARA BANK(508532)
|
|
32
|
Theog
|
HP-09-010-322-01811600/108-A
(BHARADA)
|
1309010322NRG24Z260220240673273
|
28/02/2024
|
NARESH
|
1309010322WL026554
|
NARESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113515
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Theog
|
HP-09-010-322-01811600/12-A
(BHARADA)
|
1309010322NRG24Z280220240677771
|
28/02/2024
|
ASHA DEVI
|
1309010322WL026811
|
ASHA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117162
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-322-01811600/162
(BHARADA)
|
1309010322NRG24Z280220240677772
|
28/02/2024
|
CHAMPA Sharma
|
1309010322WL026811
|
CHAMPA Sharma
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117147
|
|
CHAMPA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Theog
|
HP-09-010-322-01811600/189
(BHARADA)
|
1309010322NRG24Z280220240677775
|
28/02/2024
|
SHAYAM LAL GAUTAM
|
1309010322WL026811
|
SHAYAM LAL GAUTAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117148
|
|
SHRI SHYAM LAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-322-01811600/255-A
(BHARADA)
|
1309010322NRG24Z280220240677777
|
28/02/2024
|
Munish
|
1309010322WL026811
|
Munish
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D574F0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Theog
|
HP-09-010-322-01811600/305
(BHARADA)
|
1309010322NRG24Z280220240677782
|
28/02/2024
|
VEENA
|
1309010322WL026811
|
VEENA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113856
|
|
VEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Theog
|
HP-09-010-322-01811600/310
(BHARADA)
|
1309010322NRG24Z280220240677783
|
28/02/2024
|
SUNI DEVI
|
1309010322WL026811
|
SUNI DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117154
|
|
SUNI DEVI
|
UCO BANK(607066)
|
|
39
|
Theog
|
HP-09-010-322-01811600/32-A
(BHARADA)
|
1309010322NRG24Z280220240677784
|
28/02/2024
|
RITA GAUTAM
|
1309010322WL026811
|
RITA GAUTAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113859
|
|
RITA GAUTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Theog
|
HP-09-010-322-01811600/334
(BHARADA)
|
1309010322NRG24Z260220240673281
|
28/02/2024
|
REENA
|
1309010322WL026554
|
REENA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113874
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Theog
|
HP-09-010-322-01811600/57-A
(BHARADA)
|
1309010322NRG24Z280220240679212
|
28/02/2024
|
JAGDISH
|
1309010322WL026852
|
JAGDISH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117153
|
|
SH JAGDISH KUMAR SO SHHIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Theog
|
HP-09-010-322-01811600/60-A
(BHARADA)
|
1309010322NRG24Z280220240679213
|
28/02/2024
|
BEER SINGH
|
1309010322WL026852
|
BEER SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117158
|
|
BEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Theog
|
HP-09-010-322-01811600/60-A
(BHARADA)
|
1309010322NRG24Z280220240679214
|
28/02/2024
|
SARLA
|
1309010322WL026852
|
SARLA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117160
|
|
SARLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Theog
|
HP-09-010-322-01811600/61-A
(BHARADA)
|
1309010322NRG24Z280220240679217
|
28/02/2024
|
CHANDU LAL
|
1309010322WL026852
|
CHANDU LAL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113525
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-322-01811600/61-A
(BHARADA)
|
1309010322NRG24Z280220240679216
|
28/02/2024
|
SHAKUNTLA
|
1309010322WL026852
|
SHAKUNTLA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117159
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Theog
|
HP-09-010-322-01811600/63-A
(BHARADA)
|
1309010322NRG24Z280220240677786
|
28/02/2024
|
SURESH
|
1309010322WL026811
|
SURESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117157
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Theog
|
HP-09-010-322-01811600/64-A
(BHARADA)
|
1309010322NRG24Z260220240673286
|
28/02/2024
|
ANITA
|
1309010322WL026554
|
ANITA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113523
|
|
ANITA WO CHANDER SHAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-322-01811600/64-A
(BHARADA)
|
1309010322NRG24Z260220240673285
|
28/02/2024
|
CHANDER SHAKHER
|
1309010322WL026554
|
CHANDER SHAKHER
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117156
|
|
CHANDER SHAKHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Theog
|
HP-09-010-322-01811600/70-A
(BHARADA)
|
1309010322NRG24Z280220240677787
|
28/02/2024
|
REETA
|
1309010322WL026811
|
REETA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117161
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Theog
|
HP-09-010-322-01811600/87-A
(BHARADA)
|
1309010322NRG24Z280220240677788
|
28/02/2024
|
SARITA
|
1309010322WL026811
|
SARITA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117163
|
|
SARITA WIFEOF RANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Theog
|
HP-09-010-322-01811700/4-A
(BHARADA)
|
1309010322NRG24Z280220240678272
|
28/02/2024
|
Ramesh
|
1309010322WL026840
|
Ramesh
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114246
|
|
RAMESH
|
CANARA BANK(508532)
|
|
52
|
Theog
|
HP-09-010-322-01811800/100-A
(BHARADA)
|
1309010322NRG24Z260220240673210
|
28/02/2024
|
JOGINDER
|
1309010322WL026551
|
JOGINDER
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113853
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
53
|
Theog
|
HP-09-010-322-01811800/136-A
(BHARADA)
|
1309010322NRG24Z260220240673211
|
28/02/2024
|
KAUSHALY
|
1309010322WL026551
|
KAUSHALY
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113521
|
|
KAUSHALYA VERMA WO GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Theog
|
HP-09-010-322-01811800/143-A
(BHARADA)
|
1309010322NRG24Z260220240673215
|
28/02/2024
|
ASHA VERMA
|
1309010322WL026551
|
ASHA VERMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117152
|
|
ASHA VERMA
|
CANARA BANK(508532)
|
|
55
|
Theog
|
HP-09-010-322-01811800/237
(BHARADA)
|
1309010322NRG24Z260220240673145
|
28/02/2024
|
KAMLA
|
1309010322WL026550
|
KAMLA
|
00153
|
HPSC0000444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166113529
|
|
KAMALA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Theog
|
HP-09-010-322-01811800/279
(BHARADA)
|
1309010322NRG24Z260220240673216
|
28/02/2024
|
PREM SINGH
|
1309010322WL026551
|
PREM SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113854
|
|
PREM SINGH S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-322-01811800/279
(BHARADA)
|
1309010322NRG24Z260220240673217
|
28/02/2024
|
SATYA
|
1309010322WL026551
|
SATYA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113855
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Theog
|
HP-09-010-322-01811800/356
(BHARADA)
|
1309010322NRG24Z260220240673245
|
28/02/2024
|
Mohan lal
|
1309010322WL026552
|
Mohan lal
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113914
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Theog
|
HP-09-010-322-01811800/491
(BHARADA)
|
1309010322NRG24Z260220240673147
|
28/02/2024
|
Koshlya sharma
|
1309010322WL026550
|
Koshlya sharma
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113517
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Theog
|
HP-09-010-322-01811800/93-A
(BHARADA)
|
1309010322NRG24Z260220240673156
|
28/02/2024
|
REKHA
|
1309010322WL026550
|
REKHA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113519
|
|
REKHA SHARMA WO DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Theog
|
HP-09-010-322-01812100/118-A
(BHARADA)
|
1309010322NRG24Z280220240679223
|
28/02/2024
|
Jeet Ram
|
1309010322WL026852
|
Jeet Ram
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113528
|
|
JEET RAM S/O MOTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-322-01812100/172
(BHARADA)
|
1309010322NRG24Z280220240679225
|
28/02/2024
|
Vimla
|
1309010322WL026852
|
Vimla
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113531
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Theog
|
HP-09-010-322-01812100/218
(BHARADA)
|
1309010322NRG24Z280220240678275
|
28/02/2024
|
Revati
|
1309010322WL026840
|
Revati
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114245
|
|
REVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Theog
|
HP-09-010-327-01810200/319
(DEORI GHAT)
|
1309010327NRG24Z280220240678080
|
28/02/2024
|
ASHA
|
1309010327WL026828
|
ASHA
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113911
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Theog
|
HP-09-010-327-01810200/319
(DEORI GHAT)
|
1309010327NRG24Z280220240678079
|
28/02/2024
|
Devinder
|
1309010327WL026828
|
Devinder
|
00153
|
HPSC0000444
|
32
|
32
|
Processed
|
11/07/2024
|
|
6166113527
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Theog
|
HP-09-010-327-01811100/343
(DEORI GHAT)
|
1309010327NRG24Z280220240678082
|
28/02/2024
|
GEETA VERMA
|
1309010327WL026828
|
GEETA VERMA
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113898
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Theog
|
HP-09-010-349-01814500/309
(MANJHAR)
|
1309010370NRG24Z280220240679137
|
28/02/2024
|
brij mohan
|
1309010370WL026850
|
brij mohan
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113896
|
|
MR BRIJ MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-360-01814200/325
(SHANTEYA)
|
1309010370NRG24Z280220240678524
|
28/02/2024
|
NARESH KUMAR
|
1309010370WL026843
|
NARESH KUMAR
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117146
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010000NRG24Z220120240471925
|
28/02/2024
|
Sarla Devi
|
1309010WL021777
|
Sarla Devi
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114241
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Theog
|
HP-09-010-349-01814500/134-C
(MANJHAR)
|
1309010370NRG24Z280220240679135
|
28/02/2024
|
LEELA
|
1309010370WL026850
|
LEELA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113897
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Theog
|
HP-09-010-349-01814500/518
(MANJHAR)
|
1309010370NRG24Z280220240678517
|
28/02/2024
|
AJAY SHARMA
|
1309010370WL026843
|
AJAY SHARMA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114249
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-360-01814100/71
(SHANTEYA)
|
1309010370NRG24Z280220240679140
|
28/02/2024
|
BANTI DEVI
|
1309010370WL026850
|
BANTI DEVI
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113866
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Theog
|
HP-09-010-360-01814100/71
(SHANTEYA)
|
1309010370NRG24Z280220240679142
|
28/02/2024
|
KANTA
|
1309010370WL026850
|
KANTA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113865
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Theog
|
HP-09-010-360-01814200/362
(SHANTEYA)
|
1309010370NRG24Z280220240678528
|
28/02/2024
|
hitender chandel
|
1309010370WL026843
|
hitender chandel
|
00153
|
HPSC0000460
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113906
|
|
HITENDER CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Theog
|
HP-09-010-363-01820900/56-A
(TIYALI)
|
1309010363NRG24Z270220240676554
|
28/02/2024
|
RAM PRAKASH
|
1309010363WL026733
|
RAM PRAKASH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114248
|
|
RAM PRAKASH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
76
|
Theog
|
HP-09-010-322-01809400/275
(BHARADA)
|
1309010322NRG24Z280220240677807
|
28/02/2024
|
SUNI DEVI
|
1309010322WL026812
|
SUNI DEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113852
|
|
SUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Theog
|
HP-09-010-322-01811600/149
(BHARADA)
|
1309010322NRG24Z260220240673276
|
28/02/2024
|
VIDYA DEVI
|
1309010322WL026554
|
VIDYA DEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113886
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Theog
|
HP-09-010-322-01811600/378
(BHARADA)
|
1309010322NRG24Z260220240673283
|
28/02/2024
|
MONIKA
|
1309010322WL026554
|
MONIKA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113884
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Theog
|
HP-09-010-322-01811600/378
(BHARADA)
|
1309010322NRG24Z260220240673282
|
28/02/2024
|
VIKAS
|
1309010322WL026554
|
VIKAS
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113522
|
|
VIKAS SO ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Theog
|
HP-09-010-322-01811600/394
(BHARADA)
|
1309010322NRG24Z280220240679208
|
28/02/2024
|
SATYA SHARMA
|
1309010322WL026852
|
SATYA SHARMA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113885
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Theog
|
HP-09-010-322-01811600/43-A
(BHARADA)
|
1309010322NRG24Z260220240673206
|
28/02/2024
|
RAMESH
|
1309010322WL026551
|
RAMESH
|
00153
|
YESB0HPB444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113526
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-322-01811800/102-A
(BHARADA)
|
1309010322NRG24Z260220240673143
|
28/02/2024
|
SULOCHANA
|
1309010322WL026550
|
SULOCHANA
|
00153
|
YESB0HPB444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166113516
|
|
SULOCHANA SHARMA WO SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Theog
|
HP-09-010-322-01811800/356
(BHARADA)
|
1309010322NRG24Z260220240673244
|
28/02/2024
|
SUNPA
|
1309010322WL026552
|
SUNPA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113857
|
|
SUNPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Theog
|
HP-09-010-322-01811800/5-A
(BHARADA)
|
1309010322NRG24Z260220240673247
|
28/02/2024
|
BRIJ LAL
|
1309010322WL026552
|
BRIJ LAL
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117149
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Theog
|
HP-09-010-322-01811800/96-A
(BHARADA)
|
1309010322NRG24Z260220240673250
|
28/02/2024
|
SANJEEV
|
1309010322WL026552
|
SANJEEV
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113518
|
|
SANJEEV CHAUHAN SO RAJINDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
86
|
Theog
|
HP-09-010-349-01814500/309
(MANJHAR)
|
1309010370NRG24Z280220240679136
|
28/02/2024
|
vidya
|
1309010370WL026850
|
vidya
|
00153
|
YESB0HPB460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113870
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Theog
|
HP-09-010-349-01814500/310
(MANJHAR)
|
1309010370NRG24Z280220240679138
|
28/02/2024
|
om prakesh
|
1309010370WL026850
|
om prakesh
|
00153
|
YESB0HPB460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113871
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
88
|
Theog
|
HP-09-010-363-01820300/105-A
(TIYALI)
|
1309010363NRG24Z270220240675856
|
28/02/2024
|
ISHWARI NAND
|
1309010363WL026692
|
ISHWARI NAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113863
|
|
MR ISHWARI NAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Theog
|
HP-09-010-363-01820300/188-A
(TIYALI)
|
1309010363NRG24Z270220240675859
|
28/02/2024
|
VIDYA
|
1309010363WL026692
|
VIDYA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114225
|
|
VIDYA W/O LT TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Theog
|
HP-09-010-363-01820300/255-A
(TIYALI)
|
1309010363NRG24Z270220240675545
|
28/02/2024
|
LEELA DEVI Of ROSHNI DEVI
|
1309010363WL026670
|
LEELA DEVI Of ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114268
|
|
LEELA W/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Theog
|
HP-09-010-363-01820300/270-A
(TIYALI)
|
1309010363NRG24Z270220240676400
|
28/02/2024
|
RAMMA
|
1309010363WL026728
|
RAMMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114230
|
|
RAMA W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Theog
|
HP-09-010-363-01820300/316-A
(TIYALI)
|
1309010363NRG24Z270220240675435
|
28/02/2024
|
DURGA SINGH
|
1309010363WL026660
|
DURGA SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114227
|
|
DURGA SINGH S/O TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Theog
|
HP-09-010-363-01820300/469
(TIYALI)
|
1309010363NRG24Z270220240676406
|
28/02/2024
|
NISHA
|
1309010363WL026728
|
NISHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114229
|
|
NISHA W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Theog
|
HP-09-010-363-01820300/472
(TIYALI)
|
1309010363NRG24Z270220240675920
|
28/02/2024
|
TARACHAND
|
1309010363WL026694
|
TARACHAND
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166114228
|
|
TARA CHAND S/O JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Theog
|
HP-09-010-363-01820300/563
(TIYALI)
|
1309010363NRG24Z270220240675865
|
28/02/2024
|
TARA DEVI
|
1309010363WL026692
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114226
|
|
TARA SHARMA W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Theog
|
HP-09-010-363-01820300/618
(TIYALI)
|
1309010363NRG24Z270220240676407
|
28/02/2024
|
POONAM
|
1309010363WL026728
|
POONAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114231
|
|
POONAM WO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Theog
|
HP-09-010-363-01820300/622
(TIYALI)
|
1309010363NRG24Z270220240676408
|
28/02/2024
|
ASHA DEVI
|
1309010363WL026728
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113895
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Theog
|
HP-09-010-363-01820300/627
(TIYALI)
|
1309010363NRG24Z270220240676409
|
28/02/2024
|
NISHA DEVI
|
1309010363WL026728
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114273
|
|
NISHA DEVI D/O NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Theog
|
HP-09-010-363-01820300/631
(TIYALI)
|
1309010363NRG24Z270220240675866
|
28/02/2024
|
SANDEEP
|
1309010363WL026692
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114240
|
|
SANDEEP SHARMA S/O ISHWARI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Theog
|
HP-09-010-363-01820600/19-A
(TIYALI)
|
1309010363NRG24Z270220240676159
|
28/02/2024
|
RAM LAL
|
1309010363WL026709
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114270
|
|
RAM LAL S/O HIRA MANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Theog
|
HP-09-010-363-01820600/224-A
(TIYALI)
|
1309010363NRG24Z270220240676541
|
28/02/2024
|
Kewal Ram
|
1309010363WL026733
|
Kewal Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114267
|
|
KEWAL RAM S/O MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Theog
|
HP-09-010-363-01820600/224-A
(TIYALI)
|
1309010363NRG24Z270220240676542
|
28/02/2024
|
Sanohru
|
1309010363WL026733
|
Sanohru
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117168
|
|
SANEHRU WO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Theog
|
HP-09-010-363-01820600/34-A
(TIYALI)
|
1309010363NRG24Z270220240676545
|
28/02/2024
|
SITA DEVI
|
1309010363WL026733
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113904
|
|
SITA DEVI W/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Theog
|
HP-09-010-363-01820600/352-A
(TIYALI)
|
1309010363NRG24Z270220240675439
|
28/02/2024
|
Sunita
|
1309010363WL026660
|
Sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117167
|
|
SUNITA DEVI WO SHYAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
105
|
Theog
|
HP-09-010-363-01820600/44-A
(TIYALI)
|
1309010363NRG24Z270220240676037
|
28/02/2024
|
SHANTI
|
1309010363WL026702
|
SHANTI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114276
|
|
SHANTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Theog
|
HP-09-010-363-01820600/44-A
(TIYALI)
|
1309010363NRG24Z270220240676038
|
28/02/2024
|
SUNIL DUTT
|
1309010363WL026702
|
SUNIL DUTT
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114266
|
|
SUNIL DUTT S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Theog
|
HP-09-010-363-01820600/44-A
(TIYALI)
|
1309010363NRG24Z270220240676039
|
28/02/2024
|
TARUNA
|
1309010363WL026702
|
TARUNA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114275
|
|
TARUNA SHARMA DO SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Theog
|
HP-09-010-363-01820600/467
(TIYALI)
|
1309010363NRG24Z270220240676041
|
28/02/2024
|
KIRAN
|
1309010363WL026702
|
KIRAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114274
|
|
KIRAN D/O SH BANSI LAL
|
UCO BANK(607066)
|
|
109
|
Theog
|
HP-09-010-363-01820600/520
(TIYALI)
|
1309010363NRG24Z270220240676043
|
28/02/2024
|
SULOCHANA
|
1309010363WL026702
|
SULOCHANA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113894
|
|
SULOCHANA WO HARI KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Theog
|
HP-09-010-363-01820600/522
(TIYALI)
|
1309010363NRG24Z270220240676044
|
28/02/2024
|
VIVEK
|
1309010363WL026702
|
VIVEK
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113893
|
|
VIVEK KUMAR S/O HARI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Theog
|
HP-09-010-363-01820600/556
(TIYALI)
|
1309010363NRG24Z270220240677008
|
28/02/2024
|
PROMILA BHARDWAJ
|
1309010363WL026758
|
PROMILA BHARDWAJ
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166114272
|
|
PROMILA BHARDWAJ W/O RAM DUTT BHARDWAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Theog
|
HP-09-010-363-01820600/565
(TIYALI)
|
1309010363NRG24Z270220240676548
|
28/02/2024
|
PURSHOTAM
|
1309010363WL026733
|
PURSHOTAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114278
|
|
PURSHOTAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Theog
|
HP-09-010-363-01820600/565
(TIYALI)
|
1309010363NRG24Z270220240676547
|
28/02/2024
|
PURSHOTAM AND SHEELA
|
1309010363WL026733
|
PURSHOTAM AND SHEELA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114277
|
|
SHEELA W/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Theog
|
HP-09-010-363-01820600/616
(TIYALI)
|
1309010363NRG24Z270220240676162
|
28/02/2024
|
VIDYA
|
1309010363WL026709
|
VIDYA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114265
|
|
VIDYA DEVI W/O HARIMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
115
|
Theog
|
HP-09-010-363-01820700/593
(TIYALI)
|
1309010363NRG24Z270220240675551
|
28/02/2024
|
USHA
|
1309010363WL026670
|
USHA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117164
|
|
USHA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Theog
|
HP-09-010-363-01820700/602
(TIYALI)
|
1309010363NRG24Z270220240675552
|
28/02/2024
|
NARESH
|
1309010363WL026670
|
NARESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114264
|
|
NARESH S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Theog
|
HP-09-010-363-01820700/76-A
(TIYALI)
|
1309010363NRG24Z270220240676168
|
28/02/2024
|
TRIPTI BALA
|
1309010363WL026709
|
TRIPTI BALA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117166
|
|
TRIPTI BALA W/O SURINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Theog
|
HP-09-010-363-01820800/111-A
(TIYALI)
|
1309010363NRG24Z270220240676442
|
28/02/2024
|
RAMKRISHAN
|
1309010363WL026731
|
RAMKRISHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113868
|
|
RAM KRISHAN S/O MAGNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Theog
|
HP-09-010-363-01820800/484
(TIYALI)
|
1309010363NRG24Z270220240675971
|
28/02/2024
|
BALO
|
1309010363WL026698
|
BALO
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117165
|
|
BALO W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Theog
|
HP-09-010-363-01820800/486
(TIYALI)
|
1309010363NRG24Z270220240675974
|
28/02/2024
|
MOHI RAM
|
1309010363WL026698
|
MOHI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113891
|
|
MOHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Theog
|
HP-09-010-363-01820800/505
(TIYALI)
|
1309010363NRG24Z270220240675731
|
28/02/2024
|
FULMA
|
1309010363WL026682
|
FULMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113905
|
|
MRS FULMA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-363-01820800/549
(TIYALI)
|
1309010363NRG24Z270220240675976
|
28/02/2024
|
MEENA SHARMA
|
1309010363WL026698
|
MEENA SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114271
|
|
MEENA SHARMA W/O RAM KRISHAN SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Theog
|
HP-09-010-363-01820800/549
(TIYALI)
|
1309010363NRG24Z270220240675975
|
28/02/2024
|
RAM KRISHAN
|
1309010363WL026698
|
RAM KRISHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114269
|
|
RAM KRISHAN S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
124
|
Theog
|
HP-09-010-363-01820600/467
(TIYALI)
|
1309010363NRG24Z270220240676040
|
28/02/2024
|
RAJESH KUMAR
|
1309010363WL026702
|
RAJESH KUMAR
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115287
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-363-01820700/495
(TIYALI)
|
1309010363NRG24Z270220240676163
|
28/02/2024
|
BRIJLAL
|
1309010363WL026709
|
BRIJLAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115288
|
|
BIRJ LAL SHARMA S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-363-01820700/495
(TIYALI)
|
1309010363NRG24Z270220240676164
|
28/02/2024
|
Meera
|
1309010363WL026709
|
Meera
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115289
|
|
MEERA DEVI WO KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
127
|
Theog
|
HP-09-010-322-01810000/455
(BHARADA)
|
1309010322NRG24Z260220240673202
|
28/02/2024
|
Rajan
|
1309010322WL026551
|
Rajan
|
00354
|
PUNB0135900
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113465
|
|
RAJAN SHARMA S/O R D SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
128
|
Theog
|
HP-09-010-336-01795900/116
(KALEEND)
|
1309010336NRG24Z270220240675260
|
28/02/2024
|
Jagat Ram
|
1309010336WL026654
|
Jagat Ram
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116738
|
|
JAGAT RAM S/O KESHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Theog
|
HP-09-010-336-01795900/116
(KALEEND)
|
1309010336NRG24Z260220240675022
|
28/02/2024
|
Jagat Ram
|
1309010336WL026638
|
Jagat Ram
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166116737
|
|
JAGAT RAM S/O KESHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Theog
|
HP-09-010-336-01795900/116
(KALEEND)
|
1309010336NRG24Z270220240675261
|
28/02/2024
|
Sobha Devi
|
1309010336WL026654
|
Sobha Devi
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116729
|
|
SOBHA DEVI W/O SH KESHAV RAM
|
UCO BANK(607066)
|
|
131
|
Theog
|
HP-09-010-336-01795900/116
(KALEEND)
|
1309010336NRG24Z260220240675023
|
28/02/2024
|
Sobha Devi
|
1309010336WL026638
|
Sobha Devi
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166116730
|
|
SOBHA DEVI W/O SH KESHAV RAM
|
UCO BANK(607066)
|
|
132
|
Theog
|
HP-09-010-336-01795900/119
(KALEEND)
|
1309010336NRG24Z270220240675273
|
28/02/2024
|
Shyam Singh
|
1309010336WL026655
|
Shyam Singh
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116724
|
|
SHYAM SINGH SO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Theog
|
HP-09-010-336-01795900/67
(KALEEND)
|
1309010336NRG24Z270220240675274
|
28/02/2024
|
Deep Ram
|
1309010336WL026655
|
Deep Ram
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116717
|
|
DEEP RAM S/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Theog
|
HP-09-010-336-01795900/67
(KALEEND)
|
1309010336NRG24Z270220240675275
|
28/02/2024
|
Leela
|
1309010336WL026655
|
Leela
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116732
|
|
LEELA WO DEEP RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Theog
|
HP-09-010-336-01796000/38
(KALEEND)
|
1309010336NRG24Z270220240675276
|
28/02/2024
|
Roshan Lal
|
1309010336WL026655
|
Roshan Lal
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116725
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Theog
|
HP-09-010-336-01796000/38
(KALEEND)
|
1309010336NRG24Z270220240675277
|
28/02/2024
|
Satya Devi
|
1309010336WL026655
|
Satya Devi
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116731
|
|
SATYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Theog
|
HP-09-010-336-01796100/196
(KALEEND)
|
1309010336NRG24Z270220240675278
|
28/02/2024
|
Ramesh Chand
|
1309010336WL026655
|
Ramesh Chand
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116720
|
|
RAMESH CHAND SO HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Theog
|
HP-09-010-336-01796100/196
(KALEEND)
|
1309010336NRG24Z270220240675279
|
28/02/2024
|
Subhadra
|
1309010336WL026655
|
Subhadra
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116740
|
|
SUBHADRA WO RAMESH
|
UCO BANK(607066)
|
|
139
|
Theog
|
HP-09-010-348-01796600/212
(MAHORI)
|
1309010348NRG24Z270220240675187
|
28/02/2024
|
Geeta Devi
|
1309010348WL026651
|
Geeta Devi
|
00354
|
PUNB0212500
|
80
|
80
|
Processed
|
11/07/2024
|
|
6166116734
|
|
GEETA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Theog
|
HP-09-010-348-01796600/212
(MAHORI)
|
1309010348NRG24Z270220240675186
|
28/02/2024
|
Mohan Singh
|
1309010348WL026651
|
Mohan Singh
|
00354
|
PUNB0212500
|
80
|
80
|
Processed
|
11/07/2024
|
|
6166116735
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Theog
|
HP-09-010-348-01796600/277
(MAHORI)
|
1309010348NRG24Z270220240675169
|
28/02/2024
|
meena
|
1309010348WL026649
|
meena
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116718
|
|
MEENA DEVI W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Theog
|
HP-09-010-348-01796900/104
(MAHORI)
|
1309010348NRG24Z270220240675177
|
28/02/2024
|
Chatter Singh
|
1309010348WL026650
|
Chatter Singh
|
00354
|
PUNB0212500
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166116728
|
|
CHATTER SINGH S/O SH DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Theog
|
HP-09-010-348-01796900/104
(MAHORI)
|
1309010348NRG24Z270220240675179
|
28/02/2024
|
sakshi
|
1309010348WL026650
|
sakshi
|
00354
|
PUNB0212500
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166116736
|
|
SAKSHI DO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Theog
|
HP-09-010-348-01796900/104
(MAHORI)
|
1309010348NRG24Z270220240675178
|
28/02/2024
|
SEEMA DEVI
|
1309010348WL026650
|
SEEMA DEVI
|
00354
|
PUNB0212500
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166116727
|
|
SEEMA DEVI W/O SH CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Theog
|
HP-09-010-348-01796900/296
(MAHORI)
|
1309010348NRG24Z270220240675188
|
28/02/2024
|
KANWER SINGH
|
1309010348WL026651
|
KANWER SINGH
|
00354
|
PUNB0212500
|
80
|
80
|
Processed
|
11/07/2024
|
|
6166116742
|
|
KANWAR SINGH S/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Theog
|
HP-09-010-348-01796900/296
(MAHORI)
|
1309010348NRG24Z270220240675189
|
28/02/2024
|
KOSHLYA
|
1309010348WL026651
|
KOSHLYA
|
00354
|
PUNB0212500
|
80
|
80
|
Processed
|
11/07/2024
|
|
6166116721
|
|
KAUSHALYA DEVI W/O KANWARV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Theog
|
HP-09-010-348-01796900/34
(MAHORI)
|
1309010348NRG24Z270220240675191
|
28/02/2024
|
Sumeshwar singh
|
1309010348WL026651
|
Sumeshwar singh
|
00354
|
PUNB0212500
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166116726
|
|
SOMESHWAR SINGH S/O. ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Theog
|
HP-09-010-348-01796900/460
(MAHORI)
|
1309010348NRG24Z270220240675170
|
28/02/2024
|
Laiq Ram
|
1309010348WL026649
|
Laiq Ram
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116733
|
|
LAYAK RAM SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Theog
|
HP-09-010-348-01796900/460
(MAHORI)
|
1309010348NRG24Z270220240675171
|
28/02/2024
|
Rohit
|
1309010348WL026649
|
Rohit
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116739
|
|
ROHIT SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Theog
|
HP-09-010-348-01796900/467
(MAHORI)
|
1309010348NRG24Z270220240675172
|
28/02/2024
|
Jogender Singh
|
1309010348WL026649
|
Jogender Singh
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116719
|
|
JOGINDER SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Theog
|
HP-09-010-348-01796900/467
(MAHORI)
|
1309010348NRG24Z270220240675173
|
28/02/2024
|
Pinki
|
1309010348WL026649
|
Pinki
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116741
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
152
|
Theog
|
HP-09-010-363-01820800/297-A
(TIYALI)
|
1309010363NRG24Z270220240677047
|
28/02/2024
|
RAHUL SHARMA
|
1309010363WL026760
|
RAHUL SHARMA
|
00354
|
PUNB0291200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116743
|
|
MR RAHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
153
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010000NRG24Z220120240471926
|
28/02/2024
|
Sanjeev Kumar
|
1309010WL021777
|
Sanjeev Kumar
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113910
|
|
SANJEEV KUMAR SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Theog
|
HP-09-010-359-01793800/270
(SHADI MATYANA)
|
1309010000NRG24Z220120240471927
|
28/02/2024
|
Pradeep thakur
|
1309010WL021777
|
Pradeep thakur
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114242
|
|
PRADEEP THAKUR SO BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Theog
|
HP-09-010-359-01793800/92
(SHADI MATYANA)
|
1309010000NRG24Z220120240471929
|
28/02/2024
|
AMI CHAND
|
1309010WL021777
|
AMI CHAND
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113850
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
156
|
Theog
|
HP-09-010-322-01809300/527
(BHARADA)
|
1309010322NRG24Z280220240678142
|
28/02/2024
|
Kalpna
|
1309010322WL026832
|
Kalpna
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166114223
|
|
KALPANA SHARMA
|
UCO BANK(607066)
|
|
157
|
Theog
|
HP-09-010-322-01809400/150
(BHARADA)
|
1309010322NRG24Z280220240677804
|
28/02/2024
|
BIMLA DEVI
|
1309010322WL026812
|
BIMLA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114258
|
|
VIMLA DEVI W/O SHRI DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Theog
|
HP-09-010-322-01809400/262
(BHARADA)
|
1309010322NRG24Z280220240678265
|
28/02/2024
|
LEELA DEVI
|
1309010322WL026840
|
LEELA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113837
|
|
LEELA SHARMA W/O LATE SHRI KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Theog
|
HP-09-010-322-01809400/548
(BHARADA)
|
1309010322NRG24Z280220240677813
|
28/02/2024
|
Suresh
|
1309010322WL026812
|
Suresh
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114259
|
|
SURESH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Theog
|
HP-09-010-322-01809900/453
(BHARADA)
|
1309010322NRG24Z280220240679196
|
28/02/2024
|
Rajender Kumar
|
1309010322WL026852
|
Rajender Kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113901
|
|
RAJINDER KUMAR S/O SANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Theog
|
HP-09-010-322-01810000/271
(BHARADA)
|
1309010322NRG24Z280220240678269
|
28/02/2024
|
Inder Prakash
|
1309010322WL026840
|
Inder Prakash
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113869
|
|
INDER PRAKASH S/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Theog
|
HP-09-010-322-01810000/299
(BHARADA)
|
1309010322NRG24Z280220240679201
|
28/02/2024
|
DEVENDER
|
1309010322WL026852
|
DEVENDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113838
|
|
DEVENDER SHARMA SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Theog
|
HP-09-010-322-01810000/299
(BHARADA)
|
1309010322NRG24Z280220240679202
|
28/02/2024
|
KAMLA DEVI
|
1309010322WL026852
|
KAMLA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113839
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Theog
|
HP-09-010-322-01810000/308
(BHARADA)
|
1309010322NRG24Z280220240679203
|
28/02/2024
|
DINESH
|
1309010322WL026852
|
DINESH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113840
|
|
DINESH KUMAR SON OF JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Theog
|
HP-09-010-322-01810000/454
(BHARADA)
|
1309010322NRG24Z260220240673201
|
28/02/2024
|
Shanta
|
1309010322WL026551
|
Shanta
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166114237
|
|
SHANTA W/O LATE RAMESH DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Theog
|
HP-09-010-322-01810000/49-A
(BHARADA)
|
1309010322NRG24Z260220240673203
|
28/02/2024
|
SANDEEP SHARMA
|
1309010322WL026551
|
SANDEEP SHARMA
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113860
|
|
SANDEEP SHARMA S/O SH JEET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Theog
|
HP-09-010-322-01811600/200
(BHARADA)
|
1309010322NRG24Z260220240673280
|
28/02/2024
|
REKHA
|
1309010322WL026554
|
REKHA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115286
|
|
REKHA GAUTAM W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Theog
|
HP-09-010-322-01811600/270
(BHARADA)
|
1309010322NRG24Z280220240677780
|
28/02/2024
|
RAKESH
|
1309010322WL026811
|
RAKESH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113841
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Theog
|
HP-09-010-322-01811600/290
(BHARADA)
|
1309010322NRG24Z260220240673205
|
28/02/2024
|
JEET RAM
|
1309010322WL026551
|
JEET RAM
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113887
|
|
JEET RAM SHARMA SO MANSA RAM SHARMA
|
BANK OF INDIA(508505)
|
|
170
|
Theog
|
HP-09-010-322-01811600/394
(BHARADA)
|
1309010322NRG24Z280220240679210
|
28/02/2024
|
Sahil Sharma
|
1309010322WL026852
|
Sahil Sharma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114263
|
|
SAHIL SHARMA S/O RAJINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Theog
|
HP-09-010-322-01811600/394
(BHARADA)
|
1309010322NRG24Z280220240679209
|
28/02/2024
|
Swati Sharma
|
1309010322WL026852
|
Swati Sharma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114262
|
|
MS SWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Theog
|
HP-09-010-322-01811600/66-A
(BHARADA)
|
1309010322NRG24Z280220240679218
|
28/02/2024
|
NARESH
|
1309010322WL026852
|
NARESH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113842
|
|
NARESH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Theog
|
HP-09-010-322-01811600/74-A
(BHARADA)
|
1309010322NRG24Z280220240679220
|
28/02/2024
|
SHASHI KANT
|
1309010322WL026852
|
SHASHI KANT
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113873
|
|
SHASHI KANT S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Theog
|
HP-09-010-322-01811700/107-A
(BHARADA)
|
1309010322NRG24Z280220240678270
|
28/02/2024
|
DINESH
|
1309010322WL026840
|
DINESH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113861
|
|
DINESH SO RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Theog
|
HP-09-010-322-01811700/107-A
(BHARADA)
|
1309010322NRG24Z280220240678271
|
28/02/2024
|
NISHA
|
1309010322WL026840
|
NISHA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113912
|
|
NISHA SHARMA WO SH DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Theog
|
HP-09-010-322-01811800/140-A
(BHARADA)
|
1309010322NRG24Z260220240673213
|
28/02/2024
|
LEELA
|
1309010322WL026551
|
LEELA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113844
|
|
DEVKU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Theog
|
HP-09-010-322-01811800/140-A
(BHARADA)
|
1309010322NRG24Z260220240673212
|
28/02/2024
|
MANOHAR LAL VERMA
|
1309010322WL026551
|
MANOHAR LAL VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113843
|
|
MANOHAR LAL VERMA S/O SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Theog
|
HP-09-010-322-01811800/143-A
(BHARADA)
|
1309010322NRG24Z260220240673214
|
28/02/2024
|
BANSI LAL VERMA
|
1309010322WL026551
|
BANSI LAL VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113845
|
|
BANSI LAL VERMA
|
ICICI BANK LTD(508534)
|
|
179
|
Theog
|
HP-09-010-322-01811800/337
(BHARADA)
|
1309010322NRG24Z260220240673238
|
28/02/2024
|
RAJENDER VERMA
|
1309010322WL026552
|
RAJENDER VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113879
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Theog
|
HP-09-010-322-01811800/337
(BHARADA)
|
1309010322NRG24Z260220240673239
|
28/02/2024
|
VIDYA VERMA
|
1309010322WL026552
|
VIDYA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113880
|
|
VIDYA VERMA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Theog
|
HP-09-010-322-01811800/339
(BHARADA)
|
1309010322NRG24Z260220240673240
|
28/02/2024
|
SHALNI
|
1309010322WL026552
|
SHALNI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113846
|
|
SHALINI W/O MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Theog
|
HP-09-010-322-01811800/380
(BHARADA)
|
1309010322NRG24Z260220240673218
|
28/02/2024
|
SURESH VERMA
|
1309010322WL026551
|
SURESH VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113847
|
|
SURESH VERMA S/O MANOHAR LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Theog
|
HP-09-010-322-01811800/491
(BHARADA)
|
1309010322NRG24Z260220240673148
|
28/02/2024
|
Parikshit
|
1309010322WL026550
|
Parikshit
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113913
|
|
PRIKSHIT SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Theog
|
HP-09-010-322-01811800/499
(BHARADA)
|
1309010322NRG24Z260220240673149
|
28/02/2024
|
Mamta
|
1309010322WL026550
|
Mamta
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114224
|
|
MAMTA W O SH ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Theog
|
HP-09-010-322-01811800/510
(BHARADA)
|
1309010322NRG24Z260220240673150
|
28/02/2024
|
Aashish
|
1309010322WL026550
|
Aashish
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166114238
|
|
ASHISH SHARMA S/O SH TIKA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Theog
|
HP-09-010-322-01811800/539
(BHARADA)
|
1309010322NRG24Z260220240673152
|
28/02/2024
|
Aarushi
|
1309010322WL026550
|
Aarushi
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166114239
|
|
ARUSHI SHARMA DO JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Theog
|
HP-09-010-322-01811800/595
(BHARADA)
|
1309010322NRG24Z260220240673249
|
28/02/2024
|
Sanjiv Kumar
|
1309010322WL026552
|
Sanjiv Kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114243
|
|
SANJEEV KUMAR S/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Theog
|
HP-09-010-322-01811800/7-A
(BHARADA)
|
1309010322NRG24Z260220240673224
|
28/02/2024
|
KRISHNA DEVI
|
1309010322WL026551
|
KRISHNA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113858
|
|
KRISHNA VERMA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Theog
|
HP-09-010-322-01812100/118-A
(BHARADA)
|
1309010322NRG24Z280220240679222
|
28/02/2024
|
Anil
|
1309010322WL026852
|
Anil
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113875
|
|
ANIL SHARMA S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Theog
|
HP-09-010-322-01812100/288
(BHARADA)
|
1309010322NRG24Z280220240679227
|
28/02/2024
|
MUKESH KUMAR
|
1309010322WL026852
|
MUKESH KUMAR
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113877
|
|
MUKESH KUMAR SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Theog
|
HP-09-010-322-01812100/288
(BHARADA)
|
1309010322NRG24Z280220240679228
|
28/02/2024
|
VEENA DEVI
|
1309010322WL026852
|
VEENA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113878
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Theog
|
HP-09-010-322-01812100/309
(BHARADA)
|
1309010322NRG24Z280220240679229
|
28/02/2024
|
HemChand
|
1309010322WL026852
|
HemChand
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113862
|
|
HEM CHAND S/O ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Theog
|
HP-09-010-322-01812100/450
(BHARADA)
|
1309010322NRG24Z280220240679230
|
28/02/2024
|
DAULAT RAM
|
1309010322WL026852
|
DAULAT RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113883
|
|
DAULAT RAM S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Theog
|
HP-09-010-322-01812100/575
(BHARADA)
|
1309010322NRG24Z280220240678277
|
28/02/2024
|
Aashish
|
1309010322WL026840
|
Aashish
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114261
|
|
ASHEESH SHARMA S O SH JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Theog
|
HP-09-010-349-01814500/568
(MANJHAR)
|
1309010370NRG24Z280220240678521
|
28/02/2024
|
SHAKUNTLA DEVI
|
1309010370WL026843
|
SHAKUNTLA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114260
|
|
SHANKUNTLA DEVI WO KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
196
|
Theog
|
HP-09-010-363-01820800/626
(TIYALI)
|
1309010363NRG24Z270220240677049
|
28/02/2024
|
ANJALI SHARMA
|
1309010363WL026760
|
ANJALI SHARMA
|
00354
|
PUNB0652000
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166113890
|
|
ANJALI SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
197
|
Theog
|
HP-09-010-322-01811600/149
(BHARADA)
|
1309010322NRG24Z260220240673275
|
28/02/2024
|
Abhishek
|
1309010322WL026554
|
Abhishek
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116715
|
|
ABHISHEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Theog
|
HP-09-010-360-01814200/325
(SHANTEYA)
|
1309010370NRG24Z280220240678525
|
28/02/2024
|
Sanjeev Jhina
|
1309010370WL026843
|
Sanjeev Jhina
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117141
|
|
MUNEESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
199
|
Theog
|
HP-09-010-322-01809300/528
(BHARADA)
|
1309010322NRG24Z280220240678143
|
28/02/2024
|
Bhagti
|
1309010322WL026832
|
Bhagti
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117006
|
|
BHAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Theog
|
HP-09-010-322-01809300/529
(BHARADA)
|
1309010322NRG24Z280220240678144
|
28/02/2024
|
Ramesh Kumar
|
1309010322WL026832
|
Ramesh Kumar
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116872
|
|
RAMESH KUMAR SO SHIV RAM
|
UCO BANK(607066)
|
|
201
|
Theog
|
HP-09-010-322-01809400/311
(BHARADA)
|
1309010322NRG24Z260220240673252
|
28/02/2024
|
Ankit
|
1309010322WL026553
|
Ankit
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116714
|
|
MR ANKIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Theog
|
HP-09-010-322-01809400/390-A
(BHARADA)
|
1309010322NRG24Z260220240673194
|
28/02/2024
|
Moji Ram
|
1309010322WL026551
|
Moji Ram
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115290
|
|
MAUJI RAM
|
CANARA BANK(508532)
|
|
203
|
Theog
|
HP-09-010-322-01809400/390-A
(BHARADA)
|
1309010322NRG24Z260220240673195
|
28/02/2024
|
SUNPA DEVI
|
1309010322WL026551
|
SUNPA DEVI
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117009
|
|
SUNPA
|
CANARA BANK(508532)
|
|
204
|
Theog
|
HP-09-010-322-01809400/391
(BHARADA)
|
1309010322NRG24Z260220240673197
|
28/02/2024
|
ASHA DEVI
|
1309010322WL026551
|
ASHA DEVI
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117007
|
|
ASHA W/O SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Theog
|
HP-09-010-322-01809400/391
(BHARADA)
|
1309010322NRG24Z260220240673196
|
28/02/2024
|
DEVI RAM
|
1309010322WL026551
|
DEVI RAM
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166117008
|
|
DEVI RAM
|
HDFC BANK LTD(607152)
|
|
206
|
Theog
|
HP-09-010-322-01809400/408
(BHARADA)
|
1309010322NRG24Z280220240678266
|
28/02/2024
|
Jiya lal
|
1309010322WL026840
|
Jiya lal
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117013
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Theog
|
HP-09-010-322-01809400/540
(BHARADA)
|
1309010322NRG24Z280220240678267
|
28/02/2024
|
Ankush
|
1309010322WL026840
|
Ankush
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117003
|
|
MR ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Theog
|
HP-09-010-322-01809400/542
(BHARADA)
|
1309010322NRG24Z280220240677810
|
28/02/2024
|
Mungla
|
1309010322WL026812
|
Mungla
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115294
|
|
MR MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Theog
|
HP-09-010-322-01809900/453
(BHARADA)
|
1309010322NRG24Z280220240679197
|
28/02/2024
|
Punam
|
1309010322WL026852
|
Punam
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116902
|
|
POONAM D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Theog
|
HP-09-010-322-01810000/146-A
(BHARADA)
|
1309010322NRG24Z280220240679198
|
28/02/2024
|
Vikaram
|
1309010322WL026852
|
Vikaram
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117143
|
|
VIKRAM SINGH
|
UCO BANK(607066)
|
|
211
|
Theog
|
HP-09-010-322-01810000/190
(BHARADA)
|
1309010322NRG24Z260220240673198
|
28/02/2024
|
Roshan Lal Sharma
|
1309010322WL026551
|
Roshan Lal Sharma
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116901
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Theog
|
HP-09-010-322-01810000/191
(BHARADA)
|
1309010322NRG24Z280220240679200
|
28/02/2024
|
Suresh Sharma
|
1309010322WL026852
|
Suresh Sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116709
|
|
SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Theog
|
HP-09-010-322-01810000/248
(BHARADA)
|
1309010322NRG24Z280220240678147
|
28/02/2024
|
Sohan lal
|
1309010322WL026832
|
Sohan lal
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116893
|
|
MR SOHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Theog
|
HP-09-010-322-01810000/330
(BHARADA)
|
1309010322NRG24Z280220240679205
|
28/02/2024
|
Akshay
|
1309010322WL026852
|
Akshay
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117015
|
|
MR AKSHAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Theog
|
HP-09-010-322-01810000/342
(BHARADA)
|
1309010322NRG24Z260220240673200
|
28/02/2024
|
SUNIL
|
1309010322WL026551
|
SUNIL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116863
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Theog
|
HP-09-010-322-01810000/49-A
(BHARADA)
|
1309010322NRG24Z260220240673204
|
28/02/2024
|
Nitin
|
1309010322WL026551
|
Nitin
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117139
|
|
MR NITIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Theog
|
HP-09-010-322-01810000/598
(BHARADA)
|
1309010322NRG24Z280220240679206
|
28/02/2024
|
Ranu
|
1309010322WL026852
|
Ranu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117145
|
|
RENU SHARMA D/O SH. LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Theog
|
HP-09-010-322-01811600/101-A
(BHARADA)
|
1309010322NRG24Z260220240673272
|
28/02/2024
|
SUMAN
|
1309010322WL026554
|
SUMAN
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116879
|
|
SUMAN SHAH DO DAULT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Theog
|
HP-09-010-322-01811600/162
(BHARADA)
|
1309010322NRG24Z280220240677773
|
28/02/2024
|
MEERA
|
1309010322WL026811
|
MEERA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116878
|
|
MRS MEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Theog
|
HP-09-010-322-01811600/186
(BHARADA)
|
1309010322NRG24Z280220240677774
|
28/02/2024
|
SUNITA
|
1309010322WL026811
|
SUNITA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116985
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Theog
|
HP-09-010-322-01811600/187
(BHARADA)
|
1309010322NRG24Z260220240673278
|
28/02/2024
|
JITENDER
|
1309010322WL026554
|
JITENDER
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116875
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
222
|
Theog
|
HP-09-010-322-01811600/433
(BHARADA)
|
1309010322NRG24Z260220240673142
|
28/02/2024
|
Krishna Sharma
|
1309010322WL026550
|
Krishna Sharma
|
00415
|
SBIN0001075
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115297
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Theog
|
HP-09-010-322-01811600/560
(BHARADA)
|
1309010322NRG24Z260220240673208
|
28/02/2024
|
Tulsi Ram
|
1309010322WL026551
|
Tulsi Ram
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115298
|
|
TULSI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Theog
|
HP-09-010-322-01811600/60-A
(BHARADA)
|
1309010322NRG24Z280220240679215
|
28/02/2024
|
Pankaj
|
1309010322WL026852
|
Pankaj
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117144
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
Theog
|
HP-09-010-322-01811800/100-A
(BHARADA)
|
1309010322NRG24Z260220240673209
|
28/02/2024
|
KANTA DEVI
|
1309010322WL026551
|
KANTA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116991
|
|
MISS KANTA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Theog
|
HP-09-010-322-01811800/112-A
(BHARADA)
|
1309010322NRG24Z260220240673144
|
28/02/2024
|
Sheela
|
1309010322WL026550
|
Sheela
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117022
|
|
SHEELA
|
CANARA BANK(508532)
|
|
227
|
Theog
|
HP-09-010-322-01811800/144-A
(BHARADA)
|
1309010322NRG24Z280220240678273
|
28/02/2024
|
SANTOSH KUMARI
|
1309010322WL026840
|
SANTOSH KUMARI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115295
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Theog
|
HP-09-010-322-01811800/341
(BHARADA)
|
1309010322NRG24Z260220240673243
|
28/02/2024
|
BRIJ LAL VERMA
|
1309010322WL026552
|
BRIJ LAL VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115292
|
|
BRIJ LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Theog
|
HP-09-010-322-01811800/341
(BHARADA)
|
1309010322NRG24Z260220240673242
|
28/02/2024
|
KAUSHALYA
|
1309010322WL026552
|
KAUSHALYA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115293
|
|
SHRI BRIJ LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Theog
|
HP-09-010-322-01811800/443
(BHARADA)
|
1309010322NRG24Z260220240673221
|
28/02/2024
|
ANCHAL
|
1309010322WL026551
|
ANCHAL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116903
|
|
ANCHAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Theog
|
HP-09-010-322-01811800/490
(BHARADA)
|
1309010322NRG24Z260220240673146
|
28/02/2024
|
Sangeeta verma
|
1309010322WL026550
|
Sangeeta verma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117020
|
|
SANGEETA VERMA
|
UCO BANK(607066)
|
|
232
|
Theog
|
HP-09-010-322-01811800/5-A
(BHARADA)
|
1309010322NRG24Z260220240673248
|
28/02/2024
|
Dikshit Sharma
|
1309010322WL026552
|
Dikshit Sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116904
|
|
MR DIKSHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Theog
|
HP-09-010-322-01811800/8-A
(BHARADA)
|
1309010322NRG24Z280220240678274
|
28/02/2024
|
Himanshu
|
1309010322WL026840
|
Himanshu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116905
|
|
MR HIMANSHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Theog
|
HP-09-010-322-01811800/99-A
(BHARADA)
|
1309010322NRG24Z260220240673157
|
28/02/2024
|
SALOCHANA
|
1309010322WL026550
|
SALOCHANA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116992
|
|
SALOCHANA VERMA WO BISHAN SINGH
|
UCO BANK(607066)
|
|
235
|
Theog
|
HP-09-010-322-01812100/117-A
(BHARADA)
|
1309010322NRG24Z280220240679221
|
28/02/2024
|
ROSHAN LAL
|
1309010322WL026852
|
ROSHAN LAL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117002
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
236
|
Theog
|
HP-09-010-322-01812100/147-A
(BHARADA)
|
1309010322NRG24Z280220240679224
|
28/02/2024
|
Dhani Devi
|
1309010322WL026852
|
Dhani Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115291
|
|
MR DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Theog
|
HP-09-010-322-01812100/20-A
(BHARADA)
|
1309010322NRG24Z280220240679226
|
28/02/2024
|
SUNIL KUMAR
|
1309010322WL026852
|
SUNIL KUMAR
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117014
|
|
SUNIL
|
CANARA BANK(508532)
|
|
238
|
Theog
|
HP-09-010-322-01812100/484
(BHARADA)
|
1309010322NRG24Z280220240678276
|
28/02/2024
|
Jagdish Sharma
|
1309010322WL026840
|
Jagdish Sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116882
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Theog
|
HP-09-010-327-01811100/343
(DEORI GHAT)
|
1309010327NRG24Z280220240678081
|
28/02/2024
|
ROSHAN LAL
|
1309010327WL026828
|
ROSHAN LAL
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116982
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Theog
|
HP-09-010-327-01812300/550
(DEORI GHAT)
|
1309010327NRG24Z280220240678084
|
28/02/2024
|
NARESH VEKTA
|
1309010327WL026828
|
NARESH VEKTA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113889
|
|
MR NARESH VEKTA SO MR SOHAN LAL VEKTA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Theog
|
HP-09-010-327-01812300/550
(DEORI GHAT)
|
1309010327NRG24Z280220240678083
|
28/02/2024
|
SOHAN LAL
|
1309010327WL026828
|
SOHAN LAL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113888
|
|
SOHAN LAL S/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
242
|
Theog
|
HP-09-010-346-01791500/193
(KYARTU)
|
1309010346NRG24Z280220240678002
|
28/02/2024
|
SAROJ CHANDEL
|
1309010346WL026826
|
SAROJ CHANDEL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117140
|
|
MRS SAROJ CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Theog
|
HP-09-010-348-01796900/296
(MAHORI)
|
1309010348NRG24Z270220240675190
|
28/02/2024
|
Ajay Thakur
|
1309010348WL026651
|
Ajay Thakur
|
00415
|
SBIN0001075
|
80
|
80
|
Processed
|
11/07/2024
|
|
6166117142
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Theog
|
HP-09-010-349-01814500/287
(MANJHAR)
|
1309010370NRG24Z280220240678516
|
28/02/2024
|
SHANTA KANWER
|
1309010370WL026843
|
SHANTA KANWER
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115296
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Theog
|
HP-09-010-363-01820300/631
(TIYALI)
|
1309010363NRG24Z270220240675867
|
28/02/2024
|
SARIKA SHARMA
|
1309010363WL026692
|
SARIKA SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117024
|
|
SARIKA SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
246
|
Theog
|
HP-09-010-363-01820300/105-A
(TIYALI)
|
1309010363NRG24Z270220240675857
|
28/02/2024
|
GETA DEVI
|
1309010363WL026692
|
GETA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116892
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Theog
|
HP-09-010-363-01820300/188-A
(TIYALI)
|
1309010363NRG24Z270220240675858
|
28/02/2024
|
CHATTER SINGH
|
1309010363WL026692
|
CHATTER SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116995
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Theog
|
HP-09-010-363-01820300/255-A
(TIYALI)
|
1309010363NRG24Z270220240675544
|
28/02/2024
|
ATMA RAM
|
1309010363WL026670
|
ATMA RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D596AF
|
A/C Blocked or Frozen
|
|
|
|
249
|
Theog
|
HP-09-010-363-01820300/256-A
(TIYALI)
|
1309010363NRG24Z270220240675918
|
28/02/2024
|
SHARDA DEVI
|
1309010363WL026694
|
SHARDA DEVI
|
00415
|
SBIN0004585
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166116887
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Theog
|
HP-09-010-363-01820300/270-A
(TIYALI)
|
1309010363NRG24Z270220240676399
|
28/02/2024
|
KESHAV RAM
|
1309010363WL026728
|
KESHAV RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116988
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Theog
|
HP-09-010-363-01820300/28-A
(TIYALI)
|
1309010363NRG24Z270220240675860
|
28/02/2024
|
ASHA DEVI
|
1309010363WL026692
|
ASHA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116866
|
|
ASHA WO GEETA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Theog
|
HP-09-010-363-01820300/28-A
(TIYALI)
|
1309010363NRG24Z270220240675861
|
28/02/2024
|
VIRENDER SINGH
|
1309010363WL026692
|
VIRENDER SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117016
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Theog
|
HP-09-010-363-01820300/283-A
(TIYALI)
|
1309010363NRG24Z270220240675863
|
28/02/2024
|
REKHA
|
1309010363WL026692
|
REKHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116998
|
|
REKHA WO SHIV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Theog
|
HP-09-010-363-01820300/283-A
(TIYALI)
|
1309010363NRG24Z270220240675862
|
28/02/2024
|
SHIV SINGH
|
1309010363WL026692
|
SHIV SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115301
|
|
SHIV SINGH THAKUR S/O TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Theog
|
HP-09-010-363-01820300/30-A
(TIYALI)
|
1309010363NRG24Z270220240676401
|
28/02/2024
|
SURENDER SINGH
|
1309010363WL026728
|
SURENDER SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116987
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Theog
|
HP-09-010-363-01820300/316-A
(TIYALI)
|
1309010363NRG24Z270220240675434
|
28/02/2024
|
SANTOSH
|
1309010363WL026660
|
SANTOSH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116997
|
|
SANTOSH W/O DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Theog
|
HP-09-010-363-01820300/374-A
(TIYALI)
|
1309010363NRG24Z270220240676402
|
28/02/2024
|
SURENDER SINGH
|
1309010363WL026728
|
SURENDER SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116994
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Theog
|
HP-09-010-363-01820300/420-A
(TIYALI)
|
1309010363NRG24Z270220240676404
|
28/02/2024
|
CHENU
|
1309010363WL026728
|
CHENU
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117005
|
|
MRS CHAINU CHAINU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Theog
|
HP-09-010-363-01820300/420-A
(TIYALI)
|
1309010363NRG24Z270220240676403
|
28/02/2024
|
SANDEEP KUMAR
|
1309010363WL026728
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117011
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Theog
|
HP-09-010-363-01820300/43-A
(TIYALI)
|
1309010363NRG24Z270220240676405
|
28/02/2024
|
BEGMU DEVI
|
1309010363WL026728
|
BEGMU DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116871
|
|
BEGMU DEVI W/O JALMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Theog
|
HP-09-010-363-01820300/462
(TIYALI)
|
1309010363NRG24Z270220240675919
|
28/02/2024
|
Geeta Devi
|
1309010363WL026694
|
Geeta Devi
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117019
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Theog
|
HP-09-010-363-01820300/49-A
(TIYALI)
|
1309010363NRG24Z270220240675921
|
28/02/2024
|
BHAG CHAND
|
1309010363WL026694
|
BHAG CHAND
|
00415
|
SBIN0004585
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166116999
|
|
MR BHAG CHAND SO BELU RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Theog
|
HP-09-010-363-01820300/563
(TIYALI)
|
1309010363NRG24Z270220240675864
|
28/02/2024
|
KULDEEP KUMAR
|
1309010363WL026692
|
KULDEEP KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116891
|
|
MR KULDEEP SHARMA SO SH ISHWARI NAND SHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Theog
|
HP-09-010-363-01820300/68-A
(TIYALI)
|
1309010363NRG24Z270220240676410
|
28/02/2024
|
SUNPA DEVI
|
1309010363WL026728
|
SUNPA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116880
|
|
MRS SUNPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Theog
|
HP-09-010-363-01820500/296-A
(TIYALI)
|
1309010363NRG24Z270220240676441
|
28/02/2024
|
ARUN KUMAR
|
1309010363WL026731
|
ARUN KUMAR
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117004
|
|
MR ARUN ARUN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Theog
|
HP-09-010-363-01820500/314-A
(TIYALI)
|
1309010363NRG24Z270220240677044
|
28/02/2024
|
RAM SAROOP
|
1309010363WL026760
|
RAM SAROOP
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116897
|
|
MR RAM SAROOP SUREKHA WO SH RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
267
|
Theog
|
HP-09-010-363-01820500/314-A
(TIYALI)
|
1309010363NRG24Z270220240677043
|
28/02/2024
|
SUREKHA
|
1309010363WL026760
|
SUREKHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116896
|
|
MR RAM SAROOP SUREKHA WO SH RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
268
|
Theog
|
HP-09-010-363-01820600/150-A
(TIYALI)
|
1309010363NRG24Z270220240676157
|
28/02/2024
|
ASHA
|
1309010363WL026709
|
ASHA
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116865
|
|
ASHA NEE PADMO WO SH HARI CHAND VILL TYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Theog
|
HP-09-010-363-01820600/160-A
(TIYALI)
|
1309010363NRG24Z270220240676158
|
28/02/2024
|
SAVITRI DEVI
|
1309010363WL026709
|
SAVITRI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116989
|
|
SAVITRI W/O SUNDERLAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Theog
|
HP-09-010-363-01820600/19-A
(TIYALI)
|
1309010363NRG24Z270220240676160
|
28/02/2024
|
DROPTA
|
1309010363WL026709
|
DROPTA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116990
|
|
DROPTA W/O RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Theog
|
HP-09-010-363-01820600/247-A
(TIYALI)
|
1309010363NRG24Z270220240675436
|
28/02/2024
|
DINESH KUMAR
|
1309010363WL026660
|
DINESH KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115304
|
|
DINESH KUMAR S/O MATHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Theog
|
HP-09-010-363-01820600/247-A
(TIYALI)
|
1309010363NRG24Z270220240675437
|
28/02/2024
|
MEENA DEVI
|
1309010363WL026660
|
MEENA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116874
|
|
MRS MEENA DEVI WO SH INDER SINGH VILL KA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Theog
|
HP-09-010-363-01820600/249-A
(TIYALI)
|
1309010363NRG24Z270220240676543
|
28/02/2024
|
SUNITA SHARMA
|
1309010363WL026733
|
SUNITA SHARMA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116886
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Theog
|
HP-09-010-363-01820600/334-A
(TIYALI)
|
1309010363NRG24Z270220240676161
|
28/02/2024
|
ARUN BHARDWAJ
|
1309010363WL026709
|
ARUN BHARDWAJ
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116986
|
|
MR ARUN BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
Theog
|
HP-09-010-363-01820600/34-A
(TIYALI)
|
1309010363NRG24Z270220240676544
|
28/02/2024
|
RAM KRISHAN
|
1309010363WL026733
|
RAM KRISHAN
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116881
|
|
RAM KRISHAN S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Theog
|
HP-09-010-363-01820600/352-A
(TIYALI)
|
1309010363NRG24Z270220240675438
|
28/02/2024
|
SHYAMA NAND
|
1309010363WL026660
|
SHYAMA NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116895
|
|
SHYAMA NAND SO BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Theog
|
HP-09-010-363-01820600/44-A
(TIYALI)
|
1309010363NRG24Z270220240676036
|
28/02/2024
|
DEVI RAM
|
1309010363WL026702
|
DEVI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116885
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Theog
|
HP-09-010-363-01820600/45
(TIYALI)
|
1309010363NRG24Z270220240675441
|
28/02/2024
|
ASHA DEVI
|
1309010363WL026660
|
ASHA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115300
|
|
ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Theog
|
HP-09-010-363-01820600/45
(TIYALI)
|
1309010363NRG24Z270220240675440
|
28/02/2024
|
ASHA RAM
|
1309010363WL026660
|
ASHA RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116884
|
|
MR ASHA RAM SO SHJAGAT RAM VILLMANGLACHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Theog
|
HP-09-010-363-01820600/52-A
(TIYALI)
|
1309010363NRG24Z270220240675442
|
28/02/2024
|
SHANTI DEVI
|
1309010363WL026660
|
SHANTI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116864
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Theog
|
HP-09-010-363-01820600/52-A
(TIYALI)
|
1309010363NRG24Z270220240675443
|
28/02/2024
|
SUNIL KUMAR
|
1309010363WL026660
|
SUNIL KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116983
|
|
SUNEEL KUMAR S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Theog
|
HP-09-010-363-01820600/520
(TIYALI)
|
1309010363NRG24Z270220240676042
|
28/02/2024
|
HARI KRISHAN
|
1309010363WL026702
|
HARI KRISHAN
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116890
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Theog
|
HP-09-010-363-01820600/522
(TIYALI)
|
1309010363NRG24Z270220240676045
|
28/02/2024
|
PUJA
|
1309010363WL026702
|
PUJA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116716
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Theog
|
HP-09-010-363-01820600/556
(TIYALI)
|
1309010363NRG24Z270220240677009
|
28/02/2024
|
SAURABH
|
1309010363WL026758
|
SAURABH
|
00415
|
SBIN0004585
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166117021
|
|
MR SAURABH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
285
|
Theog
|
HP-09-010-363-01820600/67-A
(TIYALI)
|
1309010363NRG24Z270220240676549
|
28/02/2024
|
BUDHI RAM
|
1309010363WL026733
|
BUDHI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116984
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Theog
|
HP-09-010-363-01820600/67-A
(TIYALI)
|
1309010363NRG24Z270220240676550
|
28/02/2024
|
PRAGU DEVI
|
1309010363WL026733
|
PRAGU DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116889
|
|
MRS PARAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Theog
|
HP-09-010-363-01820700/35
(TIYALI)
|
1309010363NRG24Z270220240675547
|
28/02/2024
|
Ramesh kumar
|
1309010363WL026670
|
Ramesh kumar
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117018
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Theog
|
HP-09-010-363-01820700/35
(TIYALI)
|
1309010363NRG24Z270220240675546
|
28/02/2024
|
SARLA DEVI
|
1309010363WL026670
|
SARLA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116869
|
|
SARLA DEVI WO SH KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Theog
|
HP-09-010-363-01820700/386-A
(TIYALI)
|
1309010363NRG24Z270220240675548
|
28/02/2024
|
SURENDER SiNGH
|
1309010363WL026670
|
SURENDER SiNGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115299
|
|
SURENDER HETTA S/O SEES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Theog
|
HP-09-010-363-01820700/39-A
(TIYALI)
|
1309010363NRG24Z270220240675549
|
28/02/2024
|
SATYA DEVI
|
1309010363WL026670
|
SATYA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116870
|
|
SATYA W/O SALIG RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Theog
|
HP-09-010-363-01820700/593
(TIYALI)
|
1309010363NRG24Z270220240675550
|
28/02/2024
|
MADAN LAL
|
1309010363WL026670
|
MADAN LAL
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116868
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Theog
|
HP-09-010-363-01820700/601
(TIYALI)
|
1309010363NRG24Z270220240676165
|
28/02/2024
|
MAHENDER LAL
|
1309010363WL026709
|
MAHENDER LAL
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166117023
|
|
MR MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
Theog
|
HP-09-010-363-01820700/601
(TIYALI)
|
1309010363NRG24Z270220240676166
|
28/02/2024
|
VIJAY LAXMI
|
1309010363WL026709
|
VIJAY LAXMI
|
00415
|
SBIN0004585
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166117017
|
|
MRS VIJAY LAXMI WO MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
Theog
|
HP-09-010-363-01820700/76-A
(TIYALI)
|
1309010363NRG24Z270220240676167
|
28/02/2024
|
SURENDER KUMAR
|
1309010363WL026709
|
SURENDER KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117000
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
295
|
Theog
|
HP-09-010-363-01820800/111-A
(TIYALI)
|
1309010363NRG24Z270220240676443
|
28/02/2024
|
AJAY SHARMA
|
1309010363WL026731
|
AJAY SHARMA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117001
|
|
MR AJAY SHARMA SO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Theog
|
HP-09-010-363-01820800/232-A
(TIYALI)
|
1309010363NRG24Z270220240675969
|
28/02/2024
|
sandeep sharma
|
1309010363WL026698
|
sandeep sharma
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116877
|
|
SANDEEP
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
297
|
Theog
|
HP-09-010-363-01820800/304-A
(TIYALI)
|
1309010363NRG24Z270220240676445
|
28/02/2024
|
MEENA
|
1309010363WL026731
|
MEENA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116899
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Theog
|
HP-09-010-363-01820800/310-A
(TIYALI)
|
1309010363NRG24Z270220240676446
|
28/02/2024
|
ANIL KUMAR
|
1309010363WL026731
|
ANIL KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116900
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Theog
|
HP-09-010-363-01820800/484
(TIYALI)
|
1309010363NRG24Z270220240675970
|
28/02/2024
|
BABU RAM
|
1309010363WL026698
|
BABU RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116873
|
|
MR BABU RAM SO SH NEV RAM VILLBANJARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Theog
|
HP-09-010-363-01820800/485
(TIYALI)
|
1309010363NRG24Z270220240675972
|
28/02/2024
|
DAYA NAND
|
1309010363WL026698
|
DAYA NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116996
|
|
MR DAYANAND DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
301
|
Theog
|
HP-09-010-363-01820800/505
(TIYALI)
|
1309010363NRG24Z270220240675730
|
28/02/2024
|
MOHAN LAL
|
1309010363WL026682
|
MOHAN LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116888
|
|
MR MOHAN LALSO SH HARI NANDVILLBALYAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Theog
|
HP-09-010-363-01820800/625
(TIYALI)
|
1309010363NRG24Z270220240677048
|
28/02/2024
|
Rakesh And Megha Sharma
|
1309010363WL026760
|
Rakesh And Megha Sharma
|
00415
|
SBIN0004585
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166116711
|
|
MEGHA SHARMA DO LAYAK RAM
|
UCO BANK(607066)
|
|
303
|
Theog
|
HP-09-010-363-01820900/56-A
(TIYALI)
|
1309010363NRG24Z270220240676553
|
28/02/2024
|
DAYA RAM
|
1309010363WL026733
|
DAYA RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116894
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
304
|
Theog
|
HP-09-010-359-01793800/101
(SHADI MATYANA)
|
1309010000NRG24Z220120240471923
|
28/02/2024
|
Pramod
|
1309010WL021777
|
Pramod
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116712
|
|
PARMOD KUMAR THAKUR
|
ICICI BANK LTD(508534)
|
|
305
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010000NRG24Z220120240471924
|
28/02/2024
|
LAYAK RAM
|
1309010WL021777
|
LAYAK RAM
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115303
|
|
LAYAK RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Theog
|
HP-09-010-359-01793800/73
(SHADI MATYANA)
|
1309010000NRG24Z220120240471928
|
28/02/2024
|
BASANT LAL
|
1309010WL021777
|
BASANT LAL
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115302
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Theog
|
HP-09-010-360-01814200/348
(SHANTEYA)
|
1309010370NRG24Z280220240678527
|
28/02/2024
|
SHANTA
|
1309010370WL026843
|
SHANTA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116710
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
308
|
Theog
|
HP-09-010-363-01820600/67-A
(TIYALI)
|
1309010363NRG24Z270220240676551
|
28/02/2024
|
GEETA DEVI
|
1309010363WL026733
|
GEETA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116993
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Theog
|
HP-09-010-363-01820800/297-A
(TIYALI)
|
1309010363NRG24Z270220240677045
|
28/02/2024
|
MEERA SHARMA
|
1309010363WL026760
|
MEERA SHARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115305
|
|
MRS MEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Theog
|
HP-09-010-363-01820800/297-A
(TIYALI)
|
1309010363NRG24Z270220240677046
|
28/02/2024
|
SHIV RAM
|
1309010363WL026760
|
SHIV RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115306
|
|
MRS MEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Theog
|
HP-09-010-363-01820800/304-A
(TIYALI)
|
1309010363NRG24Z270220240676444
|
28/02/2024
|
HARIMAN
|
1309010363WL026731
|
HARIMAN
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116898
|
|
MR HARI MAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
Theog
|
HP-09-010-363-01820800/486
(TIYALI)
|
1309010363NRG24Z270220240675973
|
28/02/2024
|
MAINNA
|
1309010363WL026698
|
MAINNA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117012
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Theog
|
HP-09-010-363-01820900/544
(TIYALI)
|
1309010363NRG24Z270220240676448
|
28/02/2024
|
NEHA
|
1309010363WL026731
|
NEHA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116713
|
|
MRS NEHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
314
|
Theog
|
HP-09-010-363-01820900/544
(TIYALI)
|
1309010363NRG24Z270220240676447
|
28/02/2024
|
PREADEEP KUMAR
|
1309010363WL026731
|
PREADEEP KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116876
|
|
MR PRADEEP KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
315
|
Theog
|
HP-09-010-349-01814500/568
(MANJHAR)
|
1309010370NRG24Z280220240678520
|
28/02/2024
|
KEDAR SINGH KANWAR
|
1309010370WL026843
|
KEDAR SINGH KANWAR
|
00415
|
SBIN0050204
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114257
|
|
MR KEDAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
316
|
Theog
|
HP-09-010-322-01811600/187
(BHARADA)
|
1309010322NRG24Z260220240673279
|
28/02/2024
|
RAMA DEVI
|
1309010322WL026554
|
RAMA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113872
|
|
MRS RAMA DEVI WO SH JITENDER
|
STATE BANK OF INDIA(508548)
|
|
317
|
Theog
|
HP-09-010-322-01811800/443
(BHARADA)
|
1309010322NRG24Z260220240673220
|
28/02/2024
|
Ranjeet singh
|
1309010322WL026551
|
Ranjeet singh
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114233
|
|
RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
Theog
|
HP-09-010-322-01811800/533
(BHARADA)
|
1309010322NRG24Z260220240673151
|
28/02/2024
|
Mohit
|
1309010322WL026550
|
Mohit
|
00415
|
SBIN0051076
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166114236
|
|
MOHIT SHARMA
|
AXIS BANK(607153)
|
|
319
|
Theog
|
HP-09-010-322-01811800/7-A
(BHARADA)
|
1309010322NRG24Z260220240673222
|
28/02/2024
|
PREM SINGH
|
1309010322WL026551
|
PREM SINGH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113848
|
|
PREM SINGH VERMA S/O SURAT RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
320
|
Theog
|
HP-09-010-349-01814500/518
(MANJHAR)
|
1309010370NRG24Z280220240678519
|
28/02/2024
|
SAKSHI
|
1309010370WL026843
|
SAKSHI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114254
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Theog
|
HP-09-010-349-01814500/518
(MANJHAR)
|
1309010370NRG24Z280220240678518
|
28/02/2024
|
VIJAY SHARMA
|
1309010370WL026843
|
VIJAY SHARMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114252
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Theog
|
HP-09-010-349-01814500/574
(MANJHAR)
|
1309010370NRG24Z280220240679139
|
28/02/2024
|
ANUSHAKA
|
1309010370WL026850
|
ANUSHAKA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114253
|
|
MISS ANUSHKA ANUSHAKA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Theog
|
HP-09-010-360-01814100/71
(SHANTEYA)
|
1309010370NRG24Z280220240679141
|
28/02/2024
|
PRATAP SINGH
|
1309010370WL026850
|
PRATAP SINGH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113867
|
|
MR PRATAP SINGH SO LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
Theog
|
HP-09-010-360-01814200/362
(SHANTEYA)
|
1309010370NRG24Z280220240678529
|
28/02/2024
|
vijay
|
1309010370WL026843
|
vijay
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113907
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Theog
|
HP-09-010-360-01814200/42
(SHANTEYA)
|
1309010370NRG24Z280220240679143
|
28/02/2024
|
SUNITA
|
1309010370WL026850
|
SUNITA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114255
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Theog
|
HP-09-010-360-01814200/513
(SHANTEYA)
|
1309010370NRG24Z280220240678531
|
28/02/2024
|
BHAGYASHRI
|
1309010370WL026843
|
BHAGYASHRI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166117010
|
|
MS BHAGYASHRI LACTOO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Theog
|
HP-09-010-363-01820700/602
(TIYALI)
|
1309010363NRG24Z270220240675553
|
28/02/2024
|
KAMLA DEVI
|
1309010363WL026670
|
KAMLA DEVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114256
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
328
|
Theog
|
HP-09-010-363-01820600/524
(TIYALI)
|
1309010363NRG24Z270220240676546
|
28/02/2024
|
ANJANA SHARMA
|
1309010363WL026733
|
ANJANA SHARMA
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115285
|
|
ANJNA SHARMA
|
UCO BANK(607066)
|
|
329
|
Theog
|
HP-09-010-363-01820600/73
(TIYALI)
|
1309010363NRG24Z270220240676552
|
28/02/2024
|
PARAR RAM BHARDWAJ
|
1309010363WL026733
|
PARAR RAM BHARDWAJ
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115284
|
|
PARAS RAM BHARDWAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
330
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z260220240675029
|
28/02/2024
|
Amit Sharma
|
1309010336WL026638
|
Amit Sharma
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115311
|
|
AMIT SHARMA
|
UCO BANK(607066)
|
|
331
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z260220240675028
|
28/02/2024
|
Ankita Sharma
|
1309010336WL026638
|
Ankita Sharma
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115312
|
|
ANKITA SHARMA
|
UCO BANK(607066)
|
|
332
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z260220240675027
|
28/02/2024
|
Raksha
|
1309010336WL026638
|
Raksha
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115310
|
|
RAKSHA
|
UCO BANK(607066)
|
|
333
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z270220240675265
|
28/02/2024
|
Raksha
|
1309010336WL026654
|
Raksha
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115309
|
|
RAKSHA
|
UCO BANK(607066)
|
|
334
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z270220240675264
|
28/02/2024
|
Sharda Devi
|
1309010336WL026654
|
Sharda Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115314
|
|
SHARDA DEVI WO VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z260220240675026
|
28/02/2024
|
Sharda Devi
|
1309010336WL026638
|
Sharda Devi
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115313
|
|
SHARDA DEVI WO VISHNU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z260220240675025
|
28/02/2024
|
Vishnu Dutt
|
1309010336WL026638
|
Vishnu Dutt
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115307
|
|
VISHNU DUTT S/O CHET RAM
|
UCO BANK(607066)
|
|
337
|
Theog
|
HP-09-010-336-01796000/68
(KALEEND)
|
1309010336NRG24Z270220240675263
|
28/02/2024
|
Vishnu Dutt
|
1309010336WL026654
|
Vishnu Dutt
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115308
|
|
VISHNU DUTT S/O CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
338
|
Theog
|
HP-09-010-322-01809300/529
(BHARADA)
|
1309010322NRG24Z280220240678146
|
28/02/2024
|
Minakshi
|
1309010322WL026832
|
Minakshi
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113463
|
|
MEENAKSHI MEENAKSHI
|
UCO BANK(607066)
|
|
339
|
Theog
|
HP-09-010-322-01809400/429
(BHARADA)
|
1309010322NRG24Z280220240677809
|
28/02/2024
|
Reena
|
1309010322WL026812
|
Reena
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113462
|
|
REENA
|
CANARA BANK(508532)
|
|
340
|
Theog
|
HP-09-010-322-01809400/543
(BHARADA)
|
1309010322NRG24Z280220240677812
|
28/02/2024
|
Rohit
|
1309010322WL026812
|
Rohit
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113459
|
|
ROHIT
|
UCO BANK(607066)
|
|
341
|
Theog
|
HP-09-010-322-01809400/543
(BHARADA)
|
1309010322NRG24Z280220240677811
|
28/02/2024
|
Sher Singh
|
1309010322WL026812
|
Sher Singh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115315
|
|
SHER SINGH SO CHRENU RAM
|
UCO BANK(607066)
|
|
342
|
Theog
|
HP-09-010-322-01810000/146-A
(BHARADA)
|
1309010322NRG24Z280220240679199
|
28/02/2024
|
Seema
|
1309010322WL026852
|
Seema
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113457
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Theog
|
HP-09-010-322-01811600/149
(BHARADA)
|
1309010322NRG24Z260220240673277
|
28/02/2024
|
Roshan
|
1309010322WL026554
|
Roshan
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113453
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
344
|
Theog
|
HP-09-010-322-01811600/270
(BHARADA)
|
1309010322NRG24Z280220240677779
|
28/02/2024
|
SUSHAMA
|
1309010322WL026811
|
SUSHAMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113456
|
|
SUSHMA SHARMA WO RAKESH SHARMA
|
UCO BANK(607066)
|
|
345
|
Theog
|
HP-09-010-322-01811600/305
(BHARADA)
|
1309010322NRG24Z280220240677781
|
28/02/2024
|
SURESH
|
1309010322WL026811
|
SURESH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113454
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
346
|
Theog
|
HP-09-010-322-01811600/43-A
(BHARADA)
|
1309010322NRG24Z260220240673207
|
28/02/2024
|
RACHANA
|
1309010322WL026551
|
RACHANA
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113455
|
|
RACHNA SHARMA
|
UCO BANK(607066)
|
|
347
|
Theog
|
HP-09-010-322-01811600/58-A
(BHARADA)
|
1309010322NRG24Z280220240677785
|
28/02/2024
|
CHANDER KALA
|
1309010322WL026811
|
CHANDER KALA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115316
|
|
CHANDER KALA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Theog
|
HP-09-010-322-01811800/340
(BHARADA)
|
1309010322NRG24Z260220240673241
|
28/02/2024
|
KIRAN
|
1309010322WL026552
|
KIRAN
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115317
|
|
KIRAN VERMA
|
UCO BANK(607066)
|
|
349
|
Theog
|
HP-09-010-322-01811800/359
(BHARADA)
|
1309010322NRG24Z260220240673287
|
28/02/2024
|
DEEPESH KUMAR
|
1309010322WL026554
|
DEEPESH KUMAR
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115318
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Theog
|
HP-09-010-322-01811800/359
(BHARADA)
|
1309010322NRG24Z260220240673288
|
28/02/2024
|
GEETA DEVI
|
1309010322WL026554
|
GEETA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113458
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
351
|
Theog
|
HP-09-010-322-01811800/380
(BHARADA)
|
1309010322NRG24Z260220240673219
|
28/02/2024
|
MAMTA
|
1309010322WL026551
|
MAMTA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113460
|
|
MAMTA VERMA WO SURESH VERMA
|
UCO BANK(607066)
|
|
352
|
Theog
|
HP-09-010-322-01811800/7-A
(BHARADA)
|
1309010322NRG24Z260220240673223
|
28/02/2024
|
Minakshi
|
1309010322WL026551
|
Minakshi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113464
|
|
MEENAKSHI VERMA D/O PREM SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Theog
|
HP-09-010-332-01791900/33
(DHARMPUR)
|
1309010332NRG24Z280220240678066
|
28/02/2024
|
shanti
|
1309010332WL026827
|
shanti
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113492
|
|
SHANTI DEVI W/O GULAB SINGH
|
UCO BANK(607066)
|
|
354
|
Theog
|
HP-09-010-346-01791100/28
(KYARTU)
|
1309010346NRG24Z280220240677998
|
28/02/2024
|
Asha Devi
|
1309010346WL026826
|
Asha Devi
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113490
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
355
|
Theog
|
HP-09-010-346-01791100/28
(KYARTU)
|
1309010346NRG24Z280220240677997
|
28/02/2024
|
Prem Chand
|
1309010346WL026826
|
Prem Chand
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113479
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
356
|
Theog
|
HP-09-010-346-01811900/257
(KYARTU)
|
1309010346NRG24Z280220240678011
|
28/02/2024
|
Budhiya
|
1309010346WL026826
|
Budhiya
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113467
|
|
BUDHIYA ALIAS BUDHI RAM
|
UCO BANK(607066)
|
|
357
|
Theog
|
HP-09-010-346-01811900/305
(KYARTU)
|
1309010346NRG24Z280220240678020
|
28/02/2024
|
YOG RAJ
|
1309010346WL026826
|
YOG RAJ
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113461
|
|
YOG RAJ SHARMA SO NAND RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
358
|
Theog
|
HP-09-010-349-01814500/570
(MANJHAR)
|
1309010370NRG24Z280220240678523
|
28/02/2024
|
POOJA
|
1309010370WL026843
|
POOJA
|
00462
|
UCBA0001435
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113466
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
359
|
Theog
|
HP-09-010-332-01790800/193
(DHARMPUR)
|
1309010332NRG24Z280220240678048
|
28/02/2024
|
uco bank dharmpur
|
1309010332WL026827
|
uco bank dharmpur
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113481
|
|
DHARAMINDER SINGH
|
UCO BANK(607066)
|
|
360
|
Theog
|
HP-09-010-332-01791000/556
(DHARMPUR)
|
1309010332NRG24Z280220240678049
|
28/02/2024
|
Padam Singh
|
1309010332WL026827
|
Padam Singh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113508
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
361
|
Theog
|
HP-09-010-332-01791400/68
(DHARMPUR)
|
1309010332NRG24Z280220240678052
|
28/02/2024
|
Kima
|
1309010332WL026827
|
Kima
|
00462
|
UCBA0001445
|
208
|
208
|
Rejected
|
11/07/2024
|
|
N072400D594B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
Theog
|
HP-09-010-332-01791400/68
(DHARMPUR)
|
1309010332NRG24Z280220240678050
|
28/02/2024
|
Roop singh
|
1309010332WL026827
|
Roop singh
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113495
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Theog
|
HP-09-010-332-01791400/68
(DHARMPUR)
|
1309010332NRG24Z280220240678051
|
28/02/2024
|
Savitri Devi
|
1309010332WL026827
|
Savitri Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113509
|
|
SAVITRI DEVI WO ROOP SINGH
|
UCO BANK(607066)
|
|
364
|
Theog
|
HP-09-010-332-01791900/102
(DHARMPUR)
|
1309010332NRG24Z280220240678054
|
28/02/2024
|
kanta
|
1309010332WL026827
|
kanta
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113513
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
365
|
Theog
|
HP-09-010-332-01791900/102
(DHARMPUR)
|
1309010332NRG24Z280220240678053
|
28/02/2024
|
kehar singh
|
1309010332WL026827
|
kehar singh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113477
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Theog
|
HP-09-010-332-01791900/111
(DHARMPUR)
|
1309010332NRG24Z280220240678055
|
28/02/2024
|
rajender
|
1309010332WL026827
|
rajender
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113498
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
367
|
Theog
|
HP-09-010-332-01791900/124
(DHARMPUR)
|
1309010332NRG24Z280220240678058
|
28/02/2024
|
ANJANA
|
1309010332WL026827
|
ANJANA
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116593
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
368
|
Theog
|
HP-09-010-332-01791900/124
(DHARMPUR)
|
1309010332NRG24Z280220240678056
|
28/02/2024
|
radha devi
|
1309010332WL026827
|
radha devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113482
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
369
|
Theog
|
HP-09-010-332-01791900/124
(DHARMPUR)
|
1309010332NRG24Z280220240678057
|
28/02/2024
|
Ramesh Kumar
|
1309010332WL026827
|
Ramesh Kumar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113493
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
370
|
Theog
|
HP-09-010-332-01791900/129
(DHARMPUR)
|
1309010332NRG24Z280220240678059
|
28/02/2024
|
ashok
|
1309010332WL026827
|
ashok
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113474
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Theog
|
HP-09-010-332-01791900/130
(DHARMPUR)
|
1309010332NRG24Z280220240678061
|
28/02/2024
|
anita
|
1309010332WL026827
|
anita
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113489
|
|
ANITA W/O RAMESH
|
UCO BANK(607066)
|
|
372
|
Theog
|
HP-09-010-332-01791900/130
(DHARMPUR)
|
1309010332NRG24Z280220240678060
|
28/02/2024
|
RAMESH
|
1309010332WL026827
|
RAMESH
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113483
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Theog
|
HP-09-010-332-01791900/130
(DHARMPUR)
|
1309010332NRG24Z280220240678062
|
28/02/2024
|
Rohit Kumar
|
1309010332WL026827
|
Rohit Kumar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113511
|
|
ROHIT KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
374
|
Theog
|
HP-09-010-332-01791900/183
(DHARMPUR)
|
1309010332NRG24Z280220240678063
|
28/02/2024
|
shilla
|
1309010332WL026827
|
shilla
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113480
|
|
SHEELA DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
375
|
Theog
|
HP-09-010-332-01791900/295
(DHARMPUR)
|
1309010332NRG24Z280220240678064
|
28/02/2024
|
kavita
|
1309010332WL026827
|
kavita
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113469
|
|
GEETA ALIAS KAVITA
|
UCO BANK(607066)
|
|
376
|
Theog
|
HP-09-010-332-01791900/33
(DHARMPUR)
|
1309010332NRG24Z280220240678065
|
28/02/2024
|
MAHINDER
|
1309010332WL026827
|
MAHINDER
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116723
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Theog
|
HP-09-010-332-01791900/452
(DHARMPUR)
|
1309010332NRG24Z280220240678067
|
28/02/2024
|
chaman lal
|
1309010332WL026827
|
chaman lal
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113485
|
|
CHAMAN LAL S/O HEERAMAN
|
UCO BANK(607066)
|
|
378
|
Theog
|
HP-09-010-332-01791900/452
(DHARMPUR)
|
1309010332NRG24Z280220240678068
|
28/02/2024
|
kamala devi
|
1309010332WL026827
|
kamala devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113510
|
|
KAMLA WO CHAMAN LAL
|
UCO BANK(607066)
|
|
379
|
Theog
|
HP-09-010-332-01791900/524
(DHARMPUR)
|
1309010332NRG24Z280220240678069
|
28/02/2024
|
Sanjeev
|
1309010332WL026827
|
Sanjeev
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113504
|
|
SANJEEV KASHYAP LATE BHAGAT RAM
|
UCO BANK(607066)
|
|
380
|
Theog
|
HP-09-010-332-01791900/524
(DHARMPUR)
|
1309010332NRG24Z280220240678070
|
28/02/2024
|
Sushma
|
1309010332WL026827
|
Sushma
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113512
|
|
SUSHMA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
381
|
Theog
|
HP-09-010-332-01791900/67
(DHARMPUR)
|
1309010332NRG24Z280220240678071
|
28/02/2024
|
jay ram
|
1309010332WL026827
|
jay ram
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113475
|
|
JAI RAM S/O SH LAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Theog
|
HP-09-010-332-01791900/67
(DHARMPUR)
|
1309010332NRG24Z280220240678072
|
28/02/2024
|
Satya Devi
|
1309010332WL026827
|
Satya Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166113497
|
|
SATYA DEVI WO JAI RAM
|
UCO BANK(607066)
|
|
383
|
Theog
|
HP-09-010-346-01791100/11
(KYARTU)
|
1309010346NRG24Z280220240677995
|
28/02/2024
|
BHUMA DEVI
|
1309010346WL026826
|
BHUMA DEVI
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116703
|
|
BHUMA DEVI WO MAHINDER LAL
|
UCO BANK(607066)
|
|
384
|
Theog
|
HP-09-010-346-01791100/11
(KYARTU)
|
1309010346NRG24Z280220240677994
|
28/02/2024
|
Mohender Lal
|
1309010346WL026826
|
Mohender Lal
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113478
|
|
MAHINDER LAL SO GAURI DUTT
|
UCO BANK(607066)
|
|
385
|
Theog
|
HP-09-010-346-01791100/12
(KYARTU)
|
1309010346NRG24Z280220240677996
|
28/02/2024
|
Dharam Prakash
|
1309010346WL026826
|
Dharam Prakash
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113476
|
|
DHARAM PRAKSH SHARMA
|
UCO BANK(607066)
|
|
386
|
Theog
|
HP-09-010-346-01791100/28
(KYARTU)
|
1309010346NRG24Z280220240677999
|
28/02/2024
|
KAMAL KUMAR
|
1309010346WL026826
|
KAMAL KUMAR
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116702
|
|
KAMAL KUMAR SO PREM CHAND
|
UCO BANK(607066)
|
|
387
|
Theog
|
HP-09-010-346-01791100/461
(KYARTU)
|
1309010346NRG24Z280220240678001
|
28/02/2024
|
Seema
|
1309010346WL026826
|
Seema
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113514
|
|
SEEMA
|
UCO BANK(607066)
|
|
388
|
Theog
|
HP-09-010-346-01791200/113
(KYARTU)
|
1309010346NRG24Z280220240677934
|
28/02/2024
|
Indira Devi
|
1309010346WL026823
|
Indira Devi
|
00462
|
UCBA0001445
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166113501
|
|
INDRA SHARMA
|
UCO BANK(607066)
|
|
389
|
Theog
|
HP-09-010-346-01791200/113
(KYARTU)
|
1309010346NRG24Z280220240677932
|
28/02/2024
|
SUBHASH CHAND
|
1309010346WL026823
|
SUBHASH CHAND
|
00462
|
UCBA0001445
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166113500
|
|
SUBHASH KUMAR SO BAL KRISHAN
|
UCO BANK(607066)
|
|
390
|
Theog
|
HP-09-010-346-01791200/113
(KYARTU)
|
1309010346NRG24Z280220240677933
|
28/02/2024
|
Vidhya Devi
|
1309010346WL026823
|
Vidhya Devi
|
00462
|
UCBA0001445
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166113499
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Theog
|
HP-09-010-346-01791500/278
(KYARTU)
|
1309010346NRG24Z280220240678003
|
28/02/2024
|
Hem Chand
|
1309010346WL026826
|
Hem Chand
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113484
|
|
HEM CHAND SO LAL SINGH
|
UCO BANK(607066)
|
|
392
|
Theog
|
HP-09-010-346-01791500/280
(KYARTU)
|
1309010346NRG24Z280220240678004
|
28/02/2024
|
Moti Singh
|
1309010346WL026826
|
Moti Singh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113471
|
|
MOTI SINGH
|
UCO BANK(607066)
|
|
393
|
Theog
|
HP-09-010-346-01791500/284
(KYARTU)
|
1309010346NRG24Z280220240678006
|
28/02/2024
|
RANDHEER SINGH
|
1309010346WL026826
|
RANDHEER SINGH
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116722
|
|
RANDHEER SINGH
|
UCO BANK(607066)
|
|
394
|
Theog
|
HP-09-010-346-01791500/284
(KYARTU)
|
1309010346NRG24Z280220240678005
|
28/02/2024
|
USHA
|
1309010346WL026826
|
USHA
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113496
|
|
USHA WO DALIP SINGH
|
UCO BANK(607066)
|
|
395
|
Theog
|
HP-09-010-346-01791500/321
(KYARTU)
|
1309010346NRG24Z280220240678008
|
28/02/2024
|
Kaushlya
|
1309010346WL026826
|
Kaushlya
|
00462
|
UCBA0001445
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166113487
|
|
KAUSHLYA DEVI WO MOTI SINGH
|
UCO BANK(607066)
|
|
396
|
Theog
|
HP-09-010-346-01791500/321
(KYARTU)
|
1309010346NRG24Z280220240678007
|
28/02/2024
|
Mohinder Singh
|
1309010346WL026826
|
Mohinder Singh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113486
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
397
|
Theog
|
HP-09-010-346-01791500/325
(KYARTU)
|
1309010346NRG24Z280220240678009
|
28/02/2024
|
Vijay Singh
|
1309010346WL026826
|
Vijay Singh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113473
|
|
SHRI VIJAY SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Theog
|
HP-09-010-346-01811900/217
(KYARTU)
|
1309010346NRG24Z280220240678010
|
28/02/2024
|
Mahinder Singh
|
1309010346WL026826
|
Mahinder Singh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113494
|
|
MAHINDER SINGH S/O INDER SINGH
|
UCO BANK(607066)
|
|
399
|
Theog
|
HP-09-010-346-01811900/260
(KYARTU)
|
1309010346NRG24Z280220240678012
|
28/02/2024
|
Renu
|
1309010346WL026826
|
Renu
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113507
|
|
RENU
|
UCO BANK(607066)
|
|
400
|
Theog
|
HP-09-010-346-01811900/260
(KYARTU)
|
1309010346NRG24Z280220240678013
|
28/02/2024
|
Vinod Kumar
|
1309010346WL026826
|
Vinod Kumar
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113505
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Theog
|
HP-09-010-346-01811900/265
(KYARTU)
|
1309010346NRG24Z280220240678014
|
28/02/2024
|
Yoginder Singh
|
1309010346WL026826
|
Yoginder Singh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113470
|
|
YOGINDER SINGH SO SHIV RAM
|
UCO BANK(607066)
|
|
402
|
Theog
|
HP-09-010-346-01811900/273
(KYARTU)
|
1309010346NRG24Z280220240678015
|
28/02/2024
|
Anita
|
1309010346WL026826
|
Anita
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113488
|
|
ANITA WO PADAM SINGH
|
UCO BANK(607066)
|
|
403
|
Theog
|
HP-09-010-346-01811900/273
(KYARTU)
|
1309010346NRG24Z280220240678017
|
28/02/2024
|
Ishani Kanwar
|
1309010346WL026826
|
Ishani Kanwar
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116595
|
|
ISHANI KANWAR DO PADAM SINGH
|
UCO BANK(607066)
|
|
404
|
Theog
|
HP-09-010-346-01811900/273
(KYARTU)
|
1309010346NRG24Z280220240678016
|
28/02/2024
|
VIKAS
|
1309010346WL026826
|
VIKAS
|
00462
|
UCBA0001445
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166116594
|
|
VIKAS SO PADAM SINGH
|
UCO BANK(607066)
|
|
405
|
Theog
|
HP-09-010-346-01811900/277
(KYARTU)
|
1309010346NRG24Z280220240678018
|
28/02/2024
|
Sanjeev Kumar
|
1309010346WL026826
|
Sanjeev Kumar
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113472
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Theog
|
HP-09-010-346-01811900/297
(KYARTU)
|
1309010346NRG24Z280220240678019
|
28/02/2024
|
PAVENDER
|
1309010346WL026826
|
PAVENDER
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166113468
|
|
PAWANEDER SINGH
|
ICICI BANK LTD(508534)
|
|
407
|
Theog
|
HP-09-010-346-01811900/348
(KYARTU)
|
1309010346NRG24Z280220240678022
|
28/02/2024
|
Chander Rekha
|
1309010346WL026826
|
Chander Rekha
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113506
|
|
CHANDER REKHA WO NAVEEN KUMAR
|
UCO BANK(607066)
|
|
408
|
Theog
|
HP-09-010-346-01811900/348
(KYARTU)
|
1309010346NRG24Z280220240678021
|
28/02/2024
|
Naveen Kumar Sharma
|
1309010346WL026826
|
Naveen Kumar Sharma
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166113491
|
|
NAVEEN KUMAR SHARMA
|
UCO BANK(607066)
|
|
409
|
Theog
|
HP-09-010-346-01811900/392
(KYARTU)
|
1309010346NRG24Z280220240677935
|
28/02/2024
|
Mohan lal
|
1309010346WL026823
|
Mohan lal
|
00462
|
UCBA0001445
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166113503
|
|
MOHAN LAL SHARMA
|
UCO BANK(607066)
|
|
410
|
Theog
|
HP-09-010-346-01811900/392
(KYARTU)
|
1309010346NRG24Z280220240677936
|
28/02/2024
|
yashoda devi
|
1309010346WL026823
|
yashoda devi
|
00462
|
UCBA0001445
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166113502
|
|
YASHODA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
411
|
Theog
|
HP-09-010-360-01814200/348
(SHANTEYA)
|
1309010370NRG24Z280220240678526
|
28/02/2024
|
jugdish
|
1309010370WL026843
|
jugdish
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116705
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
412
|
Theog
|
HP-09-010-360-01814200/513
(SHANTEYA)
|
1309010370NRG24Z280220240678530
|
28/02/2024
|
VISHAL
|
1309010370WL026843
|
VISHAL
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116704
|
|
VISHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
413
|
Theog
|
HP-09-010-322-01810000/599
(BHARADA)
|
1309010322NRG24Z280220240679207
|
28/02/2024
|
Babita
|
1309010322WL026852
|
Babita
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116708
|
|
BABITA
|
UCO BANK(607066)
|
|
414
|
Theog
|
HP-09-010-336-01796000/154
(KALEEND)
|
1309010336NRG24Z270220240675262
|
28/02/2024
|
Hari Dutt
|
1309010336WL026654
|
Hari Dutt
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116707
|
|
HARI DUTT S/O CHET RAM
|
UCO BANK(607066)
|
|
415
|
Theog
|
HP-09-010-336-01796000/154
(KALEEND)
|
1309010336NRG24Z260220240675024
|
28/02/2024
|
Hari Dutt
|
1309010336WL026638
|
Hari Dutt
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166116706
|
|
HARI DUTT S/O CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
416
|
Theog
|
HP-09-010-346-01791100/461
(KYARTU)
|
1309010346NRG24Z280220240678000
|
28/02/2024
|
Surender Kumar
|
1309010346WL026826
|
Surender Kumar
|
00468
|
UBIN0530956
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116883
|
|
SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87376
|
87376
|
|
|
|
|
|
|
|