|
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-09-010-355-01800800/723
(SANDHU)
|
1309010371NRG24Z280220240680506
|
04/03/2024
|
AMITA
|
1309010371WL026931
|
AMITA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112030
|
|
AMITA DO SURAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-355-01801000/764
(SANDHU)
|
1309010371NRG24Z280220240680659
|
04/03/2024
|
Durma
|
1309010371WL026933
|
Durma
|
00078
|
CNRB0003056
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115811
|
|
MS DURMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-355-01799100/732
(SANDHU)
|
1309010371NRG24Z280220240680632
|
04/03/2024
|
ANJANA
|
1309010371WL026933
|
ANJANA
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111949
|
|
ANJANA VERMA
|
CANARA BANK(508532)
|
|
4
|
Theog
|
HP-09-010-355-01799100/732
(SANDHU)
|
1309010371NRG24Z280220240680631
|
04/03/2024
|
RAHUL KHACHI
|
1309010371WL026933
|
RAHUL KHACHI
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111951
|
|
MR RAHUL KHACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-355-01799100/733
(SANDHU)
|
1309010371NRG24Z280220240680633
|
04/03/2024
|
ROHIT KHACHI
|
1309010371WL026933
|
ROHIT KHACHI
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111947
|
|
ROHIT KHACHI
|
CANARA BANK(508532)
|
|
6
|
Theog
|
HP-09-010-355-01800000/727
(SANDHU)
|
1309010371NRG24Z280220240680644
|
04/03/2024
|
Hem Chand
|
1309010371WL026933
|
Hem Chand
|
00078
|
CNRB0005064
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166111948
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-355-01800800/360
(SANDHU)
|
1309010371NRG24Z280220240680501
|
04/03/2024
|
Akriti
|
1309010371WL026931
|
Akriti
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111950
|
|
AKRITI D/O SANJAY VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-355-01800000/148-A
(SANDHU)
|
1309010371NRG24Z280220240680477
|
04/03/2024
|
LAIQ RAM
|
1309010371WL026931
|
LAIQ RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116621
|
|
LAIQ RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-355-01800000/155-A
(SANDHU)
|
1309010371NRG24Z280220240680711
|
04/03/2024
|
SUNITA
|
1309010371WL026937
|
SUNITA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116635
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-355-01800000/174-A
(SANDHU)
|
1309010371NRG24Z280220240680560
|
04/03/2024
|
REEMA
|
1309010371WL026932
|
REEMA
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116623
|
|
REEMA DO KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-355-01800000/175-A
(SANDHU)
|
1309010371NRG24Z280220240680482
|
04/03/2024
|
SUNPA
|
1309010371WL026931
|
SUNPA
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116627
|
|
SUNPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-355-01800000/49
(SANDHU)
|
1309010371NRG24Z280220240680639
|
04/03/2024
|
Raj Pal VERMA
|
1309010371WL026933
|
Raj Pal VERMA
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116620
|
|
RAJ PAL VERMA
|
HDFC BANK LTD(607152)
|
|
13
|
Theog
|
HP-09-010-355-01800000/49
(SANDHU)
|
1309010371NRG24Z280220240680640
|
04/03/2024
|
SUNITA
|
1309010371WL026933
|
SUNITA
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116633
|
|
SARLA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-355-01800000/527
(SANDHU)
|
1309010371NRG24Z280220240680489
|
04/03/2024
|
RITA DEVI
|
1309010371WL026931
|
RITA DEVI
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166111938
|
|
RITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-355-01800000/704
(SANDHU)
|
1309010371NRG24Z280220240680490
|
04/03/2024
|
Mohinder
|
1309010371WL026931
|
Mohinder
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116628
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
Theog
|
HP-09-010-355-01800000/704
(SANDHU)
|
1309010371NRG24Z280220240680491
|
04/03/2024
|
Sangeeta
|
1309010371WL026931
|
Sangeeta
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111937
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-355-01800000/705
(SANDHU)
|
1309010371NRG24Z280220240680493
|
04/03/2024
|
Savita Sharma
|
1309010371WL026931
|
Savita Sharma
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166111943
|
|
MISS SAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Theog
|
HP-09-010-355-01800000/706
(SANDHU)
|
1309010371NRG24Z280220240680643
|
04/03/2024
|
KAMLESH
|
1309010371WL026933
|
KAMLESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111939
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Theog
|
HP-09-010-355-01800000/716
(SANDHU)
|
1309010371NRG24Z280220240680565
|
04/03/2024
|
SHAKUNTLA
|
1309010371WL026932
|
SHAKUNTLA
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116622
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-355-01800000/727
(SANDHU)
|
1309010371NRG24Z280220240680645
|
04/03/2024
|
Sarla
|
1309010371WL026933
|
Sarla
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116634
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-355-01800000/85-A
(SANDHU)
|
1309010371NRG24Z280220240680496
|
04/03/2024
|
Amit Kumar
|
1309010371WL026931
|
Amit Kumar
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111944
|
|
AMIT VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-355-01800800/487-A
(SANDHU)
|
1309010371NRG24Z280220240680712
|
04/03/2024
|
REKHA
|
1309010371WL026937
|
REKHA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111933
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-355-01800800/723
(SANDHU)
|
1309010371NRG24Z280220240680505
|
04/03/2024
|
MANOJ KUMAR
|
1309010371WL026931
|
MANOJ KUMAR
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116632
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-355-01801000/115-A
(SANDHU)
|
1309010371NRG24Z280220240680573
|
04/03/2024
|
PREM SINGH
|
1309010371WL026932
|
PREM SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116629
|
|
MUNGLA DEVI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-355-01801000/169-A
(SANDHU)
|
1309010371NRG24Z280220240680648
|
04/03/2024
|
PRAKASH
|
1309010371WL026933
|
PRAKASH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111942
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-355-01801000/169-A
(SANDHU)
|
1309010371NRG24Z280220240680649
|
04/03/2024
|
VIDYA DEVI
|
1309010371WL026933
|
VIDYA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116626
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-355-01801000/194-A
(SANDHU)
|
1309010371NRG24Z280220240680577
|
04/03/2024
|
RAKESH
|
1309010371WL026932
|
RAKESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111936
|
|
MR RAKESH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-355-01801000/194-A
(SANDHU)
|
1309010371NRG24Z280220240680578
|
04/03/2024
|
USHA
|
1309010371WL026932
|
USHA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111932
|
|
USHA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-355-01801000/200-A
(SANDHU)
|
1309010371NRG24Z280220240680654
|
04/03/2024
|
MAHINDER
|
1309010371WL026933
|
MAHINDER
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116630
|
|
MOHINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-355-01801000/372
(SANDHU)
|
1309010371NRG24Z280220240680584
|
04/03/2024
|
PUSHPA
|
1309010371WL026932
|
PUSHPA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116625
|
|
PUSHPA WO SHYAM SINGH
|
UCO BANK(607066)
|
|
31
|
Theog
|
HP-09-010-355-01801000/512
(SANDHU)
|
1309010371NRG24Z280220240680587
|
04/03/2024
|
YESHODA
|
1309010371WL026932
|
YESHODA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111935
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Theog
|
HP-09-010-355-01801000/516
(SANDHU)
|
1309010371NRG24Z280220240680588
|
04/03/2024
|
VIKAS CHANDEL
|
1309010371WL026932
|
VIKAS CHANDEL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111940
|
|
VIKAS CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Theog
|
HP-09-010-355-01801000/524
(SANDHU)
|
1309010371NRG24Z280220240680511
|
04/03/2024
|
Bittu
|
1309010371WL026931
|
Bittu
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111934
|
|
MR BITTU SO BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-355-01801000/771
(SANDHU)
|
1309010371NRG24Z280220240680661
|
04/03/2024
|
Nuri
|
1309010371WL026933
|
Nuri
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111941
|
|
NURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-355-01800000/525
(SANDHU)
|
1309010371NRG24Z280220240680488
|
04/03/2024
|
REKHA JAGTA
|
1309010371WL026931
|
REKHA JAGTA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111945
|
|
REKHA JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-355-01800000/63-A
(SANDHU)
|
1309010371NRG24Z280220240680563
|
04/03/2024
|
POONAM
|
1309010371WL026932
|
POONAM
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116624
|
|
POONAM WO RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Theog
|
HP-09-010-355-01801000/473
(SANDHU)
|
1309010371NRG24Z280220240680509
|
04/03/2024
|
Sandeep
|
1309010371WL026931
|
Sandeep
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116631
|
|
MR SANDEEP SO MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-316-01823400/587
(BALAG)
|
1309010316NRG24Z040320240692552
|
04/03/2024
|
kanta devi
|
1309010316WL027509
|
kanta devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112086
|
|
KANTA DEVI WO DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Theog
|
HP-09-010-355-01799100/235
(SANDHU)
|
1309010371NRG24Z280220240680630
|
04/03/2024
|
Vimla
|
1309010371WL026933
|
Vimla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112038
|
|
VIMLA WO DHYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Theog
|
HP-09-010-355-01799100/761
(SANDHU)
|
1309010371NRG24Z280220240680635
|
04/03/2024
|
Chandra Vati
|
1309010371WL026933
|
Chandra Vati
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112037
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Theog
|
HP-09-010-355-01799900/159-A
(SANDHU)
|
1309010371NRG24Z280220240680638
|
04/03/2024
|
Kanta
|
1309010371WL026933
|
Kanta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112034
|
|
KANTA WO NARINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Theog
|
HP-09-010-355-01800000/121-A
(SANDHU)
|
1309010371NRG24Z280220240680556
|
04/03/2024
|
SHIV RAM
|
1309010371WL026932
|
SHIV RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112040
|
|
SHIV RAM VERMA S/O SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Theog
|
HP-09-010-355-01800000/150
(SANDHU)
|
1309010371NRG24Z280220240680478
|
04/03/2024
|
Sanjeev Kumar
|
1309010371WL026931
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D55B39
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Theog
|
HP-09-010-355-01800000/157-A
(SANDHU)
|
1309010371NRG24Z280220240680480
|
04/03/2024
|
Sandeep Verma
|
1309010371WL026931
|
Sandeep Verma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112032
|
|
SANDEEP VERMA S/O GIAN VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Theog
|
HP-09-010-355-01800000/466
(SANDHU)
|
1309010371NRG24Z280220240680486
|
04/03/2024
|
SARLA
|
1309010371WL026931
|
SARLA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112033
|
|
SARLA WO GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Theog
|
HP-09-010-355-01800000/606
(SANDHU)
|
1309010371NRG24Z280220240680642
|
04/03/2024
|
Neha
|
1309010371WL026933
|
Neha
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112035
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-355-01800000/63-A
(SANDHU)
|
1309010371NRG24Z280220240680562
|
04/03/2024
|
RAJINDER
|
1309010371WL026932
|
RAJINDER
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112031
|
|
RAJINDER SINGH S/O SH SHIV RAM VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Theog
|
HP-09-010-355-01800000/727
(SANDHU)
|
1309010371NRG24Z280220240680646
|
04/03/2024
|
Ashwani
|
1309010371WL026933
|
Ashwani
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112036
|
|
ASHWANI VERMA
|
CANARA BANK(508532)
|
|
49
|
Theog
|
HP-09-010-363-01820300/205-A
(TIYALI)
|
1309010363NRG24Z010320240686192
|
04/03/2024
|
Riya
|
1309010363WL027237
|
Riya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112042
|
|
MISS RIYA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-363-01820300/205-A
(TIYALI)
|
1309010363NRG24Z010320240686191
|
04/03/2024
|
VEENA
|
1309010363WL027237
|
VEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112041
|
|
VEENA W/O JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Theog
|
HP-09-010-363-01820300/375-A
(TIYALI)
|
1309010363NRG24Z010320240686194
|
04/03/2024
|
USHA DEVI
|
1309010363WL027237
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112043
|
|
USHA DO BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Theog
|
HP-09-010-363-01820300/393-A
(TIYALI)
|
1309010363NRG24Z010320240686195
|
04/03/2024
|
MEENAL
|
1309010363WL027237
|
MEENAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112044
|
|
MINAL SHARMA DO SUNIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Theog
|
HP-09-010-363-01820700/248-A
(TIYALI)
|
1309010363NRG24Z010320240686207
|
04/03/2024
|
Sulochna
|
1309010363WL027238
|
Sulochna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112045
|
|
SALOCHANA WO MADAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-322-01811400/594
(BHARADA)
|
1309010322NRG24Z290220240682681
|
04/03/2024
|
Anil sharma
|
1309010322WL027036
|
Anil sharma
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112029
|
|
ANIL SHARMA S/O RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-355-01801000/480
(SANDHU)
|
1309010371NRG24Z280220240680715
|
04/03/2024
|
PANKAJ VERMA
|
1309010371WL026937
|
PANKAJ VERMA
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115743
|
|
MR PANKAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-316-01822600/497
(BALAG)
|
1309010316NRG24Z040320240692571
|
04/03/2024
|
GANGA RAM
|
1309010316WL027510
|
GANGA RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115790
|
|
GANGA RAM S/O LATE SH RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-316-01823400/587
(BALAG)
|
1309010316NRG24Z040320240692551
|
04/03/2024
|
devi ram
|
1309010316WL027509
|
devi ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115745
|
|
DEVI RAM S/O ATMA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-316-01823400/718
(BALAG)
|
1309010316NRG24Z040320240692554
|
04/03/2024
|
dropta
|
1309010316WL027509
|
dropta
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115746
|
|
DROPTA WO MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Theog
|
HP-09-010-350-02221600/279
(MUNDU)
|
1309010350NRG24Z040320240692608
|
04/03/2024
|
Bhagat ram
|
1309010350WL027511
|
Bhagat ram
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115744
|
|
BHAGAT RAM S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-316-01822600/351
(BALAG)
|
1309010316NRG24Z040320240692569
|
04/03/2024
|
MAHENDER
|
1309010316WL027510
|
MAHENDER
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115787
|
|
Mr. MAHENDER .
|
INDIAN BANK(607105)
|
|
61
|
Theog
|
HP-09-010-316-01822600/351
(BALAG)
|
1309010316NRG24Z040320240692570
|
04/03/2024
|
MAMTA
|
1309010316WL027510
|
MAMTA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115791
|
|
MAMTA W-O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-316-01822600/529
(BALAG)
|
1309010316NRG24Z040320240692573
|
04/03/2024
|
anjana
|
1309010316WL027510
|
anjana
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115793
|
|
ANJANA D-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-316-01822600/529
(BALAG)
|
1309010316NRG24Z040320240692572
|
04/03/2024
|
ramesh
|
1309010316WL027510
|
ramesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115784
|
|
RAMESH KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-316-01822700/161
(BALAG)
|
1309010316NRG24Z040320240692574
|
04/03/2024
|
JOGENDER
|
1309010316WL027510
|
JOGENDER
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115801
|
|
JOGINDER SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-316-01822700/161
(BALAG)
|
1309010316NRG24Z040320240692575
|
04/03/2024
|
Reena
|
1309010316WL027510
|
Reena
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115796
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-316-01822700/308
(BALAG)
|
1309010316NRG24Z040320240692576
|
04/03/2024
|
PRITIKA
|
1309010316WL027510
|
PRITIKA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115806
|
|
PRITYKA W/O PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-316-01822700/309
(BALAG)
|
1309010316NRG24Z040320240692577
|
04/03/2024
|
LEELA DEVI
|
1309010316WL027510
|
LEELA DEVI
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166115785
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Theog
|
HP-09-010-316-01822700/410
(BALAG)
|
1309010316NRG24Z040320240692578
|
04/03/2024
|
GEETA
|
1309010316WL027510
|
GEETA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115807
|
|
GEETA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-316-01822700/410
(BALAG)
|
1309010316NRG24Z040320240692579
|
04/03/2024
|
SOHAN LAL
|
1309010316WL027510
|
SOHAN LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115782
|
|
SOHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-316-01822700/425
(BALAG)
|
1309010316NRG24Z040320240692580
|
04/03/2024
|
NARENDER
|
1309010316WL027510
|
NARENDER
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115783
|
|
NARENDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-316-01822700/427
(BALAG)
|
1309010316NRG24Z040320240692581
|
04/03/2024
|
Sandeep
|
1309010316WL027510
|
Sandeep
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115781
|
|
SANDEEP KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-316-01822700/427
(BALAG)
|
1309010316NRG24Z040320240692582
|
04/03/2024
|
SUSHMA
|
1309010316WL027510
|
SUSHMA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115786
|
|
SUSHMA SHARMA W/O SANDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-316-01823400/284
(BALAG)
|
1309010316NRG24Z040320240692548
|
04/03/2024
|
DHARAM CHAND
|
1309010316WL027509
|
DHARAM CHAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115799
|
|
DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-316-01823400/284
(BALAG)
|
1309010316NRG24Z040320240692549
|
04/03/2024
|
indra
|
1309010316WL027509
|
indra
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115800
|
|
INDIRA DEVI WO DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Theog
|
HP-09-010-316-01823400/374
(BALAG)
|
1309010316NRG24Z040320240692550
|
04/03/2024
|
mukesh
|
1309010316WL027509
|
mukesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115788
|
|
MUKESH S/O ALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-350-01822900/155-A
(MUNDU)
|
1309010350NRG24Z040320240692596
|
04/03/2024
|
Manjeet
|
1309010350WL027511
|
Manjeet
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115798
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
Theog
|
HP-09-010-350-01822900/160
(MUNDU)
|
1309010350NRG24Z040320240692597
|
04/03/2024
|
BHAGAT RAM
|
1309010350WL027511
|
BHAGAT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115797
|
|
BHAGAT RAM S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-350-01822900/164
(MUNDU)
|
1309010350NRG24Z040320240692599
|
04/03/2024
|
ASHA
|
1309010350WL027511
|
ASHA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115795
|
|
ASHA W-O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-350-01822900/164
(MUNDU)
|
1309010350NRG24Z040320240692598
|
04/03/2024
|
KESHAV RAM
|
1309010350WL027511
|
KESHAV RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115780
|
|
KESHAV RAM S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-350-01822900/194
(MUNDU)
|
1309010350NRG24Z040320240692601
|
04/03/2024
|
BIMLA DEVI
|
1309010350WL027511
|
BIMLA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115804
|
|
BIMLA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-350-01822900/194
(MUNDU)
|
1309010350NRG24Z040320240692600
|
04/03/2024
|
HARI RAM
|
1309010350WL027511
|
HARI RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115779
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
82
|
Theog
|
HP-09-010-350-01822900/394
(MUNDU)
|
1309010350NRG24Z040320240692602
|
04/03/2024
|
devender singh
|
1309010350WL027511
|
devender singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115789
|
|
DEVENDER SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-350-01823000/48-A
(MUNDU)
|
1309010350NRG24Z040320240692604
|
04/03/2024
|
SEEMA
|
1309010350WL027511
|
SEEMA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115794
|
|
SEEMA W-O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-350-01823000/48-A
(MUNDU)
|
1309010350NRG24Z040320240692603
|
04/03/2024
|
SURENDER
|
1309010350WL027511
|
SURENDER
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115792
|
|
SURINDER S-O LATE DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Theog
|
HP-09-010-350-01823000/82
(MUNDU)
|
1309010350NRG24Z040320240692606
|
04/03/2024
|
JEEVAN SINGH
|
1309010350WL027511
|
JEEVAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115805
|
|
JEEVAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Theog
|
HP-09-010-350-01823000/82
(MUNDU)
|
1309010350NRG24Z040320240692605
|
04/03/2024
|
SEVATI DEVI
|
1309010350WL027511
|
SEVATI DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115803
|
|
SEWATI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-350-02221600/279
(MUNDU)
|
1309010350NRG24Z040320240692607
|
04/03/2024
|
DAULT RAM
|
1309010350WL027511
|
DAULT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115802
|
|
DAULAT RAM S/OKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
88
|
Theog
|
HP-09-010-322-01811600/489
(BHARADA)
|
1309010322NRG24Z290220240682683
|
04/03/2024
|
Kritika
|
1309010322WL027036
|
Kritika
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116614
|
|
KRITIKA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-363-01820300/410
(TIYALI)
|
1309010363NRG24Z010320240686197
|
04/03/2024
|
SANJEEV SHARMA
|
1309010363WL027237
|
SANJEEV SHARMA
|
00354
|
PUNB0388900
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116613
|
|
SANJEEV VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
90
|
Theog
|
HP-09-010-316-01823400/718
(BALAG)
|
1309010316NRG24Z040320240692553
|
04/03/2024
|
mohan lal
|
1309010316WL027509
|
mohan lal
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111960
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Theog
|
HP-09-010-322-01811600/489
(BHARADA)
|
1309010322NRG24Z290220240682682
|
04/03/2024
|
Manoj kumar
|
1309010322WL027036
|
Manoj kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112005
|
|
SHRI MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-355-01799100/235
(SANDHU)
|
1309010371NRG24Z280220240680629
|
04/03/2024
|
DHYAN SINGH
|
1309010371WL026933
|
DHYAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112019
|
|
DHYAN SINGH S/O SH HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Theog
|
HP-09-010-355-01800000/133-A
(SANDHU)
|
1309010371NRG24Z280220240680473
|
04/03/2024
|
MADAN SINGH
|
1309010371WL026931
|
MADAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111961
|
|
MADAN MOHAN VERMA S/O SHRI DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-355-01800000/133-A
(SANDHU)
|
1309010371NRG24Z280220240680474
|
04/03/2024
|
VIDYA VERMA
|
1309010371WL026931
|
VIDYA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112020
|
|
VIDYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Theog
|
HP-09-010-355-01800000/151-A
(SANDHU)
|
1309010371NRG24Z280220240680558
|
04/03/2024
|
MEENA DEVI
|
1309010371WL026932
|
MEENA DEVI
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112008
|
|
MEENA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-355-01800000/174-A
(SANDHU)
|
1309010371NRG24Z280220240680561
|
04/03/2024
|
Anshul Sharma
|
1309010371WL026932
|
Anshul Sharma
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112024
|
|
ANSHUL VERMA S/O SH KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-355-01800000/437
(SANDHU)
|
1309010371NRG24Z280220240680484
|
04/03/2024
|
LAYAK RAM
|
1309010371WL026931
|
LAYAK RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111963
|
|
LAIQ RAM VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Theog
|
HP-09-010-355-01800000/63-A
(SANDHU)
|
1309010371NRG24Z280220240680564
|
04/03/2024
|
RAHUL VERMA
|
1309010371WL026932
|
RAHUL VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112011
|
|
RAHUL VERMA SO RAJINDER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Theog
|
HP-09-010-355-01800000/726
(SANDHU)
|
1309010371NRG24Z280220240680567
|
04/03/2024
|
REETA DEVI
|
1309010371WL026932
|
REETA DEVI
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112021
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-355-01800000/78-A
(SANDHU)
|
1309010371NRG24Z280220240680494
|
04/03/2024
|
ASHOK KUMAR
|
1309010371WL026931
|
ASHOK KUMAR
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112009
|
|
ASHOK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Theog
|
HP-09-010-355-01800800/359
(SANDHU)
|
1309010371NRG24Z280220240680499
|
04/03/2024
|
KESARI
|
1309010371WL026931
|
KESARI
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166112026
|
|
KESARI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Theog
|
HP-09-010-355-01800800/360
(SANDHU)
|
1309010371NRG24Z280220240680502
|
04/03/2024
|
Akhil Verma
|
1309010371WL026931
|
Akhil Verma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112022
|
|
AKHIL VERMA S/O SANJEEN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Theog
|
HP-09-010-355-01800800/360
(SANDHU)
|
1309010371NRG24Z280220240680500
|
04/03/2024
|
ANITA VERMA
|
1309010371WL026931
|
ANITA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112027
|
|
ANITA VERMA
|
UCO BANK(607066)
|
|
104
|
Theog
|
HP-09-010-355-01800800/740
(SANDHU)
|
1309010371NRG24Z280220240680572
|
04/03/2024
|
Satish Kumar
|
1309010371WL026932
|
Satish Kumar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112018
|
|
SATISH KUMAR SODHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Theog
|
HP-09-010-355-01801000/143-A
(SANDHU)
|
1309010371NRG24Z280220240680575
|
04/03/2024
|
OM PRAKASH
|
1309010371WL026932
|
OM PRAKASH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111962
|
|
0M PRAKASH SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Theog
|
HP-09-010-355-01801000/193
(SANDHU)
|
1309010371NRG24Z280220240680576
|
04/03/2024
|
ANKUSH CHANDEL
|
1309010371WL026932
|
ANKUSH CHANDEL
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112028
|
|
ANKUSH CHANDEL S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Theog
|
HP-09-010-355-01801000/198-A
(SANDHU)
|
1309010371NRG24Z280220240680652
|
04/03/2024
|
Abhisheik
|
1309010371WL026933
|
Abhisheik
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112025
|
|
ABHISHEK SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Theog
|
HP-09-010-355-01801000/198-A
(SANDHU)
|
1309010371NRG24Z280220240680651
|
04/03/2024
|
Anil
|
1309010371WL026933
|
Anil
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112017
|
|
ANIL KUMAR S O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Theog
|
HP-09-010-355-01801000/198-A
(SANDHU)
|
1309010371NRG24Z280220240680650
|
04/03/2024
|
SHANTA
|
1309010371WL026933
|
SHANTA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112016
|
|
SHANTA DEVI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Theog
|
HP-09-010-355-01801000/199-A
(SANDHU)
|
1309010371NRG24Z280220240680653
|
04/03/2024
|
GOURA DEVI
|
1309010371WL026933
|
GOURA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112015
|
|
GAURA DEVI WODHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Theog
|
HP-09-010-355-01801000/207-A
(SANDHU)
|
1309010371NRG24Z280220240680579
|
04/03/2024
|
PUSHPA
|
1309010371WL026932
|
PUSHPA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112014
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Theog
|
HP-09-010-355-01801000/208-A
(SANDHU)
|
1309010371NRG24Z280220240680580
|
04/03/2024
|
JOGINDER
|
1309010371WL026932
|
JOGINDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112007
|
|
JOGINDER VERMA S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Theog
|
HP-09-010-355-01801000/517
(SANDHU)
|
1309010371NRG24Z280220240680591
|
04/03/2024
|
NISHANT
|
1309010371WL026932
|
NISHANT
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112012
|
|
NISHANT VERMA SON OF RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Theog
|
HP-09-010-355-01801000/517
(SANDHU)
|
1309010371NRG24Z280220240680590
|
04/03/2024
|
SHANTA
|
1309010371WL026932
|
SHANTA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112013
|
|
SHANTA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Theog
|
HP-09-010-355-01801000/541
(SANDHU)
|
1309010371NRG24Z280220240680655
|
04/03/2024
|
Geeta Ram
|
1309010371WL026933
|
Geeta Ram
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112006
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Theog
|
HP-09-010-355-01801000/598
(SANDHU)
|
1309010371NRG24Z280220240680515
|
04/03/2024
|
ANSHULA
|
1309010371WL026931
|
ANSHULA
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166112023
|
|
ANSHULA
|
CANARA BANK(508532)
|
|
117
|
Theog
|
HP-09-010-355-01801000/720
(SANDHU)
|
1309010371NRG24Z280220240680592
|
04/03/2024
|
Chander Shekhar
|
1309010371WL026932
|
Chander Shekhar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112004
|
|
CHANDER SHEKHAR VERMA S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Theog
|
HP-09-010-355-01801000/720
(SANDHU)
|
1309010371NRG24Z280220240680593
|
04/03/2024
|
Urimla
|
1309010371WL026932
|
Urimla
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112010
|
|
URMILA D/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
119
|
Theog
|
HP-09-010-355-01801000/701
(SANDHU)
|
1309010371NRG24Z280220240680657
|
04/03/2024
|
Anita Parmar
|
1309010371WL026933
|
Anita Parmar
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115777
|
|
MRS ANITA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-355-01801000/701
(SANDHU)
|
1309010371NRG24Z280220240680656
|
04/03/2024
|
R S Parmar
|
1309010371WL026933
|
R S Parmar
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115808
|
|
MR RUPENDER SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
121
|
Theog
|
HP-09-010-322-01809400/364
(BHARADA)
|
1309010322NRG24Z290220240682680
|
04/03/2024
|
Vidya Devi
|
1309010322WL027036
|
Vidya Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115820
|
|
MRS VIDYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-322-01812100/589
(BHARADA)
|
1309010322NRG24Z290220240682684
|
04/03/2024
|
Om prakesh sharma
|
1309010322WL027036
|
Om prakesh sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115749
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-355-01799100/733
(SANDHU)
|
1309010371NRG24Z280220240680634
|
04/03/2024
|
BHAVNA
|
1309010371WL026933
|
BHAVNA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116599
|
|
BHAWANA D-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Theog
|
HP-09-010-355-01799100/81-A
(SANDHU)
|
1309010371NRG24Z280220240680472
|
04/03/2024
|
Jeet Ram
|
1309010371WL026931
|
Jeet Ram
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115810
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-355-01800000/436
(SANDHU)
|
1309010371NRG24Z280220240680483
|
04/03/2024
|
Aryan Verma
|
1309010371WL026931
|
Aryan Verma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116617
|
|
ARYAN VERMA S/O VINOD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-355-01800000/606
(SANDHU)
|
1309010371NRG24Z280220240680641
|
04/03/2024
|
Saurav
|
1309010371WL026933
|
Saurav
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116597
|
|
SAURAV S/O SH RAJ PAL VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Theog
|
HP-09-010-355-01800000/705
(SANDHU)
|
1309010371NRG24Z280220240680492
|
04/03/2024
|
Jitender Kumar
|
1309010371WL026931
|
Jitender Kumar
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116610
|
|
JITENDER KUMAR
|
CANARA BANK(508532)
|
|
128
|
Theog
|
HP-09-010-355-01800000/716
(SANDHU)
|
1309010371NRG24Z280220240680566
|
04/03/2024
|
Aashish
|
1309010371WL026932
|
Aashish
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116612
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Theog
|
HP-09-010-355-01800000/735
(SANDHU)
|
1309010371NRG24Z280220240680568
|
04/03/2024
|
Pushpa
|
1309010371WL026932
|
Pushpa
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116602
|
|
MRS PUSHPA DO ABHI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-355-01800000/755
(SANDHU)
|
1309010371NRG24Z280220240680647
|
04/03/2024
|
Suman
|
1309010371WL026933
|
Suman
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116618
|
|
SUMAN PANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Theog
|
HP-09-010-355-01800800/145-A
(SANDHU)
|
1309010371NRG24Z280220240680498
|
04/03/2024
|
Nirmla
|
1309010371WL026931
|
Nirmla
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116616
|
|
NIRMLA
|
CANARA BANK(508532)
|
|
132
|
Theog
|
HP-09-010-355-01800800/378
(SANDHU)
|
1309010371NRG24Z280220240680571
|
04/03/2024
|
seema
|
1309010371WL026932
|
seema
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115778
|
|
SEEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Theog
|
HP-09-010-355-01801000/115-A
(SANDHU)
|
1309010371NRG24Z280220240680574
|
04/03/2024
|
Mungla
|
1309010371WL026932
|
Mungla
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115747
|
|
MUNGLA DEVI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Theog
|
HP-09-010-355-01801000/374
(SANDHU)
|
1309010371NRG24Z280220240680586
|
04/03/2024
|
MEERA VERMA
|
1309010371WL026932
|
MEERA VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116603
|
|
MRS MEERA VERMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Theog
|
HP-09-010-355-01801000/374
(SANDHU)
|
1309010371NRG24Z280220240680585
|
04/03/2024
|
RAKESH VERMA
|
1309010371WL026932
|
RAKESH VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115815
|
|
MR RAKESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Theog
|
HP-09-010-355-01801000/480
(SANDHU)
|
1309010371NRG24Z280220240680716
|
04/03/2024
|
AMITA VERMA
|
1309010371WL026937
|
AMITA VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116604
|
|
MRS AMITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Theog
|
HP-09-010-355-01801000/484
(SANDHU)
|
1309010371NRG24Z280220240680717
|
04/03/2024
|
KAUSHLYA DEVI VERMA
|
1309010371WL026937
|
KAUSHLYA DEVI VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115809
|
|
KAUSHLYA VERMA
|
UCO BANK(607066)
|
|
138
|
Theog
|
HP-09-010-355-01801000/524
(SANDHU)
|
1309010371NRG24Z280220240680512
|
04/03/2024
|
Meena
|
1309010371WL026931
|
Meena
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115812
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Theog
|
HP-09-010-355-01801000/597
(SANDHU)
|
1309010371NRG24Z280220240680513
|
04/03/2024
|
MEERA
|
1309010371WL026931
|
MEERA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166116615
|
|
MEERA
|
UCO BANK(607066)
|
|
140
|
Theog
|
HP-09-010-355-01801000/744
(SANDHU)
|
1309010371NRG24Z280220240680594
|
04/03/2024
|
Sundeep Kumar
|
1309010371WL026932
|
Sundeep Kumar
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115748
|
|
SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
141
|
Theog
|
HP-09-010-355-01801000/764
(SANDHU)
|
1309010371NRG24Z280220240680660
|
04/03/2024
|
Ravi Kant
|
1309010371WL026933
|
Ravi Kant
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116619
|
|
RAVI KANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
142
|
Theog
|
HP-09-010-363-01820300/375-A
(TIYALI)
|
1309010363NRG24Z010320240686193
|
04/03/2024
|
KAPIL
|
1309010363WL027237
|
KAPIL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116596
|
|
KAPIL SHARMA S/O LT BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Theog
|
HP-09-010-363-01820600/384-A
(TIYALI)
|
1309010363NRG24Z010320240686205
|
04/03/2024
|
ASHA
|
1309010363WL027238
|
ASHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116601
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Theog
|
HP-09-010-363-01820600/384-A
(TIYALI)
|
1309010363NRG24Z010320240686204
|
04/03/2024
|
MEDH RAM
|
1309010363WL027238
|
MEDH RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115750
|
|
MR MEDH RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Theog
|
HP-09-010-363-01820700/248-A
(TIYALI)
|
1309010363NRG24Z010320240686206
|
04/03/2024
|
MADAN SINGH
|
1309010363WL027238
|
MADAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115816
|
|
MR MADAN SINGH SO SH MOHI RAM V DAWAN PO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Theog
|
HP-09-010-363-01820700/254-A
(TIYALI)
|
1309010363NRG24Z010320240686208
|
04/03/2024
|
GIAN SINGH
|
1309010363WL027238
|
GIAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115819
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-363-01820700/571
(TIYALI)
|
1309010363NRG24Z010320240686209
|
04/03/2024
|
BANSI RAM
|
1309010363WL027238
|
BANSI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116609
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
148
|
Theog
|
HP-09-010-355-01800000/150
(SANDHU)
|
1309010371NRG24Z280220240680479
|
04/03/2024
|
Ranjna
|
1309010371WL026931
|
Ranjna
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115817
|
|
RANJANA WO SANJEEV VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
149
|
Theog
|
HP-09-010-358-01821900/40-B
(SATOG)
|
1309010358NRG24Z020320240689513
|
04/03/2024
|
SATYA
|
1309010358WL027394
|
SATYA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116600
|
|
SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Theog
|
HP-09-010-358-01822200/131-B
(SATOG)
|
1309010358NRG24Z270220240677263
|
04/03/2024
|
DEVKI NAND
|
1309010358WL026772
|
DEVKI NAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115818
|
|
MR DEVKI NAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Theog
|
HP-09-010-358-01822200/131-B
(SATOG)
|
1309010358NRG24Z270220240677262
|
04/03/2024
|
DROPTA DEVI
|
1309010358WL026772
|
DROPTA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115814
|
|
MRS DROPTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Theog
|
HP-09-010-358-01822200/131-B
(SATOG)
|
1309010358NRG24Z270220240677261
|
04/03/2024
|
MOTI RAM
|
1309010358WL026772
|
MOTI RAM
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115813
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Theog
|
HP-09-010-358-01822200/213-C
(SATOG)
|
1309010358NRG24Z270220240677265
|
04/03/2024
|
HARI MAN
|
1309010358WL026772
|
HARI MAN
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115822
|
|
HARI MAN
|
HDFC BANK LTD(607152)
|
|
154
|
Theog
|
HP-09-010-358-01822200/213-C
(SATOG)
|
1309010358NRG24Z270220240677264
|
04/03/2024
|
URMILA
|
1309010358WL026772
|
URMILA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115821
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Theog
|
HP-09-010-358-01822200/283
(SATOG)
|
1309010358NRG24Z270220240677266
|
04/03/2024
|
RAJESH KUMAR
|
1309010358WL026772
|
RAJESH KUMAR
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116607
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Theog
|
HP-09-010-358-01822200/283
(SATOG)
|
1309010358NRG24Z270220240677267
|
04/03/2024
|
SARLA DEVI
|
1309010358WL026772
|
SARLA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116608
|
|
SARLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Theog
|
HP-09-010-358-01822200/285
(SATOG)
|
1309010358NRG24Z270220240677268
|
04/03/2024
|
OM PRAKASH
|
1309010358WL026772
|
OM PRAKASH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116605
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Theog
|
HP-09-010-358-01822200/285
(SATOG)
|
1309010358NRG24Z270220240677269
|
04/03/2024
|
REKHA
|
1309010358WL026772
|
REKHA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116606
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
159
|
Theog
|
HP-09-010-363-01820300/410
(TIYALI)
|
1309010363NRG24Z010320240686196
|
04/03/2024
|
KANTA DEVI VERMA
|
1309010363WL027237
|
KANTA DEVI VERMA
|
00415
|
SBIN0010729
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166116598
|
|
KANTA DEVI WO SURESH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
160
|
Theog
|
HP-09-010-355-01800000/525
(SANDHU)
|
1309010371NRG24Z280220240680487
|
04/03/2024
|
NARESH
|
1309010371WL026931
|
NARESH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111953
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Theog
|
HP-09-010-355-01800000/80-A
(SANDHU)
|
1309010371NRG24Z280220240680495
|
04/03/2024
|
SHILLA
|
1309010371WL026931
|
SHILLA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111958
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Theog
|
HP-09-010-355-01800800/145-A
(SANDHU)
|
1309010371NRG24Z280220240680497
|
04/03/2024
|
MADAN MOHAN
|
1309010371WL026931
|
MADAN MOHAN
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166111954
|
|
MADAN MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Theog
|
HP-09-010-355-01800800/190-A
(SANDHU)
|
1309010371NRG24Z280220240680570
|
04/03/2024
|
RAVITA
|
1309010371WL026932
|
RAVITA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111956
|
|
MRS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Theog
|
HP-09-010-355-01800800/190-A
(SANDHU)
|
1309010371NRG24Z280220240680569
|
04/03/2024
|
SURESH KUMAR
|
1309010371WL026932
|
SURESH KUMAR
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111955
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Theog
|
HP-09-010-355-01800800/487-A
(SANDHU)
|
1309010371NRG24Z280220240680713
|
04/03/2024
|
POOJA VERMA
|
1309010371WL026937
|
POOJA VERMA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111959
|
|
POOJA VERMA
|
UCO BANK(607066)
|
|
166
|
Theog
|
HP-09-010-355-01801000/208-A
(SANDHU)
|
1309010371NRG24Z280220240680581
|
04/03/2024
|
GOVARDHAN
|
1309010371WL026932
|
GOVARDHAN
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111957
|
|
MR GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Theog
|
HP-09-010-355-01801000/516
(SANDHU)
|
1309010371NRG24Z280220240680589
|
04/03/2024
|
SHAKUNTLA DEVI
|
1309010371WL026932
|
SHAKUNTLA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116611
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
Theog
|
HP-09-010-355-01801000/729
(SANDHU)
|
1309010371NRG24Z280220240680658
|
04/03/2024
|
OM PRAKASH
|
1309010371WL026933
|
OM PRAKASH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111952
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
169
|
Theog
|
HP-09-010-355-01800000/157-A
(SANDHU)
|
1309010371NRG24Z280220240680481
|
04/03/2024
|
Babita
|
1309010371WL026931
|
Babita
|
00462
|
UCBA0001186
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115751
|
|
BABITA DO DAULAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
170
|
Theog
|
HP-09-010-332-01791900/512
(DHARMPUR)
|
1309010332NRG24Z290220240683004
|
04/03/2024
|
mohan lal
|
1309010332WL027058
|
mohan lal
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115776
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
171
|
Theog
|
HP-09-010-355-01799900/159-A
(SANDHU)
|
1309010371NRG24Z280220240680636
|
04/03/2024
|
Deep Ram
|
1309010371WL026933
|
Deep Ram
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115764
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
172
|
Theog
|
HP-09-010-355-01799900/159-A
(SANDHU)
|
1309010371NRG24Z280220240680637
|
04/03/2024
|
SHAKUNTLA
|
1309010371WL026933
|
SHAKUNTLA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115761
|
|
SHAKUNTLA W O DEEP RAM
|
UCO BANK(607066)
|
|
173
|
Theog
|
HP-09-010-355-01800000/121-A
(SANDHU)
|
1309010371NRG24Z280220240680557
|
04/03/2024
|
REENA
|
1309010371WL026932
|
REENA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115758
|
|
REENA
|
UCO BANK(607066)
|
|
174
|
Theog
|
HP-09-010-355-01800000/147-A
(SANDHU)
|
1309010371NRG24Z280220240680475
|
04/03/2024
|
MUKESH SHARMA
|
1309010371WL026931
|
MUKESH SHARMA
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115759
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Theog
|
HP-09-010-355-01800000/147-A
(SANDHU)
|
1309010371NRG24Z280220240680476
|
04/03/2024
|
Sheetal
|
1309010371WL026931
|
Sheetal
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115762
|
|
SHEETAL
|
UCO BANK(607066)
|
|
176
|
Theog
|
HP-09-010-355-01800000/466
(SANDHU)
|
1309010371NRG24Z280220240680485
|
04/03/2024
|
GAIN VERMA
|
1309010371WL026931
|
GAIN VERMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115753
|
|
GIAN SINGH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Theog
|
HP-09-010-355-01800800/387
(SANDHU)
|
1309010371NRG24Z280220240680503
|
04/03/2024
|
LEELA DEVI
|
1309010371WL026931
|
LEELA DEVI
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115757
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
178
|
Theog
|
HP-09-010-355-01800800/387
(SANDHU)
|
1309010371NRG24Z280220240680504
|
04/03/2024
|
LOKINDER PAL
|
1309010371WL026931
|
LOKINDER PAL
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115756
|
|
LOKINDER PAL SO ROSHAN LAL
|
UCO BANK(607066)
|
|
179
|
Theog
|
HP-09-010-355-01800800/487-A
(SANDHU)
|
1309010371NRG24Z280220240680714
|
04/03/2024
|
ROHIT VERMA
|
1309010371WL026937
|
ROHIT VERMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115763
|
|
ROHIT VERMA
|
UCO BANK(607066)
|
|
180
|
Theog
|
HP-09-010-355-01801000/278
(SANDHU)
|
1309010371NRG24Z280220240680582
|
04/03/2024
|
SHAKUNTLA
|
1309010371WL026932
|
SHAKUNTLA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115765
|
|
SHAKUNTLA WO DHYAN SINGH
|
UCO BANK(607066)
|
|
181
|
Theog
|
HP-09-010-355-01801000/372
(SANDHU)
|
1309010371NRG24Z280220240680583
|
04/03/2024
|
SHAYAM SINGH
|
1309010371WL026932
|
SHAYAM SINGH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115755
|
|
SHYAM SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
Theog
|
HP-09-010-355-01801000/473
(SANDHU)
|
1309010371NRG24Z280220240680508
|
04/03/2024
|
Bimla Devi
|
1309010371WL026931
|
Bimla Devi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115754
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
183
|
Theog
|
HP-09-010-355-01801000/473
(SANDHU)
|
1309010371NRG24Z280220240680507
|
04/03/2024
|
Budhi Ram
|
1309010371WL026931
|
Budhi Ram
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115760
|
|
BUDHI RAM
|
UCO BANK(607066)
|
|
184
|
Theog
|
HP-09-010-355-01801000/473
(SANDHU)
|
1309010371NRG24Z280220240680510
|
04/03/2024
|
Priyanka
|
1309010371WL026931
|
Priyanka
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115752
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
185
|
Theog
|
HP-09-010-332-01791900/223
(DHARMPUR)
|
1309010332NRG24Z290220240682997
|
04/03/2024
|
mast ram
|
1309010332WL027058
|
mast ram
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115772
|
|
MAST RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
186
|
Theog
|
HP-09-010-332-01791900/322
(DHARMPUR)
|
1309010332NRG24Z290220240682998
|
04/03/2024
|
fulma
|
1309010332WL027058
|
fulma
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115771
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
187
|
Theog
|
HP-09-010-332-01791900/342
(DHARMPUR)
|
1309010332NRG24Z290220240682999
|
04/03/2024
|
mnohar lal
|
1309010332WL027058
|
mnohar lal
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115767
|
|
MANOHER LAL SO PARAS RAM
|
UCO BANK(607066)
|
|
188
|
Theog
|
HP-09-010-332-01791900/409
(DHARMPUR)
|
1309010332NRG24Z290220240683001
|
04/03/2024
|
durgu
|
1309010332WL027058
|
durgu
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115769
|
|
DURGU DEVI W/O PARAS RAM (RAGAIN )
|
UCO BANK(607066)
|
|
189
|
Theog
|
HP-09-010-332-01791900/409
(DHARMPUR)
|
1309010332NRG24Z290220240683000
|
04/03/2024
|
Paras ram
|
1309010332WL027058
|
Paras ram
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115766
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
190
|
Theog
|
HP-09-010-332-01791900/421
(DHARMPUR)
|
1309010332NRG24Z290220240683002
|
04/03/2024
|
RAKESH
|
1309010332WL027058
|
RAKESH
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115768
|
|
RAKESH KUMAR S/O PARAS RAM
|
UCO BANK(607066)
|
|
191
|
Theog
|
HP-09-010-332-01791900/421
(DHARMPUR)
|
1309010332NRG24Z290220240683003
|
04/03/2024
|
SEEMA DEVI
|
1309010332WL027058
|
SEEMA DEVI
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115775
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Theog
|
HP-09-010-332-01791900/512
(DHARMPUR)
|
1309010332NRG24Z290220240683005
|
04/03/2024
|
meena devi
|
1309010332WL027058
|
meena devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115773
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
193
|
Theog
|
HP-09-010-332-01791900/97
(DHARMPUR)
|
1309010332NRG24Z290220240683006
|
04/03/2024
|
satya devi
|
1309010332WL027058
|
satya devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115770
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Theog
|
HP-09-010-355-01801000/744
(SANDHU)
|
1309010371NRG24Z280220240680595
|
04/03/2024
|
Gaytri
|
1309010371WL026932
|
Gaytri
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115774
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
195
|
Theog
|
HP-09-010-355-01800000/174-A
(SANDHU)
|
1309010371NRG24Z280220240680559
|
04/03/2024
|
Shanti Devi
|
1309010371WL026932
|
Shanti Devi
|
171001
|
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166111946
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42192
|
42192
|
|
|
|
|
|
|
|