|
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-09-010-335-01807900/699
(JAIS)
|
1309010335NRG24Z120220240641773
|
13/02/2024
|
Naresh
|
1309010335WL025187
|
Naresh
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330549
|
|
NARESH SHARMA S/O SH DEEP RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-315-01824500/200
(BAGRI)
|
1309010315NRG24Z120220240637456
|
13/02/2024
|
REENA DHANZ
|
1309010315WL025126
|
REENA DHANZ
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331599
|
|
REENA DHANZ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-315-01824500/258
(BAGRI)
|
1309010315NRG24Z120220240640317
|
13/02/2024
|
SUNITA SHARMA
|
1309010315WL025163
|
SUNITA SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331716
|
|
SUNITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-315-01824500/41
(BAGRI)
|
1309010315NRG24Z120220240640318
|
13/02/2024
|
JAI DEV
|
1309010315WL025163
|
JAI DEV
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331469
|
|
JAI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Theog
|
HP-09-010-315-01824500/46
(BAGRI)
|
1309010315NRG24Z120220240640319
|
13/02/2024
|
BABLI
|
1309010315WL025163
|
BABLI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331468
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-315-01824500/52
(BAGRI)
|
1309010315NRG24Z120220240640320
|
13/02/2024
|
MOHAN LAL
|
1309010315WL025163
|
MOHAN LAL
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331422
|
|
MOHAN LAL S/O DULCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-315-01824600/10
(BAGRI)
|
1309010315NRG24Z120220240640322
|
13/02/2024
|
Pana Devi
|
1309010315WL025163
|
Pana Devi
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331669
|
|
PANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-315-01824600/13
(BAGRI)
|
1309010315NRG24Z120220240637457
|
13/02/2024
|
HARI RAM
|
1309010315WL025126
|
HARI RAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331438
|
|
HARI RAM S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-315-01824600/13
(BAGRI)
|
1309010315NRG24Z120220240637458
|
13/02/2024
|
KRISHNA
|
1309010315WL025126
|
KRISHNA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331648
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-315-01824600/183
(BAGRI)
|
1309010315NRG24Z120220240640323
|
13/02/2024
|
Sarla Sharma
|
1309010315WL025163
|
Sarla Sharma
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331423
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Theog
|
HP-09-010-315-01824600/205
(BAGRI)
|
1309010315NRG24Z120220240639913
|
13/02/2024
|
Manoj Kumar
|
1309010315WL025153
|
Manoj Kumar
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331743
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Theog
|
HP-09-010-315-01824600/205
(BAGRI)
|
1309010315NRG24Z120220240639912
|
13/02/2024
|
SHARDA
|
1309010315WL025153
|
SHARDA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331434
|
|
SHARADA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-315-01824600/216
(BAGRI)
|
1309010315NRG24Z120220240640324
|
13/02/2024
|
VIDHYA DEVI
|
1309010315WL025163
|
VIDHYA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331429
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-315-01824600/229
(BAGRI)
|
1309010315NRG24Z120220240637459
|
13/02/2024
|
INDU SHARMA
|
1309010315WL025126
|
INDU SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331449
|
|
INDU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-315-01824600/24
(BAGRI)
|
1309010315NRG24Z120220240640326
|
13/02/2024
|
LEELA DEVI
|
1309010315WL025163
|
LEELA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330476
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Theog
|
HP-09-010-315-01824600/24
(BAGRI)
|
1309010315NRG24Z120220240640325
|
13/02/2024
|
RAM SINGH
|
1309010315WL025163
|
RAM SINGH
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331441
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Theog
|
HP-09-010-315-01824600/243
(BAGRI)
|
1309010315NRG24Z120220240640327
|
13/02/2024
|
RAJESH SHARMA
|
1309010315WL025163
|
RAJESH SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331424
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Theog
|
HP-09-010-315-01824600/284
(BAGRI)
|
1309010315NRG24Z120220240637436
|
13/02/2024
|
BINDI DEVI
|
1309010315WL025125
|
BINDI DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331745
|
|
BINDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Theog
|
HP-09-010-315-01824600/294
(BAGRI)
|
1309010315NRG24Z120220240640329
|
13/02/2024
|
KAVITA VERMA
|
1309010315WL025163
|
KAVITA VERMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331741
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-315-01824600/294
(BAGRI)
|
1309010315NRG24Z120220240640328
|
13/02/2024
|
KEWAL RAM
|
1309010315WL025163
|
KEWAL RAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331740
|
|
KEWAL RAM VERMA
|
HDFC BANK LTD(607152)
|
|
21
|
Theog
|
HP-09-010-315-01824600/299
(BAGRI)
|
1309010315NRG24Z120220240640330
|
13/02/2024
|
Sachin
|
1309010315WL025163
|
Sachin
|
00153
|
HPSC0000408
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331696
|
|
SACHIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-315-01824600/312
(BAGRI)
|
1309010315NRG24Z120220240640331
|
13/02/2024
|
MOHAN LAL SHARMA
|
1309010315WL025163
|
MOHAN LAL SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331464
|
|
MOHAN LAL SHARMA SON OF HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-315-01824600/312
(BAGRI)
|
1309010315NRG24Z120220240640332
|
13/02/2024
|
SHEELA DEVI
|
1309010315WL025163
|
SHEELA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331463
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-315-01824600/328
(BAGRI)
|
1309010315NRG24Z120220240640333
|
13/02/2024
|
YOGESH CHANDEL
|
1309010315WL025163
|
YOGESH CHANDEL
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331666
|
|
YOGESH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Theog
|
HP-09-010-315-01824600/354
(BAGRI)
|
1309010315NRG24Z120220240640334
|
13/02/2024
|
BALAK RAM
|
1309010315WL025163
|
BALAK RAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331600
|
|
VINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-315-01824600/354
(BAGRI)
|
1309010315NRG24Z120220240640335
|
13/02/2024
|
BINTA DEVI
|
1309010315WL025163
|
BINTA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D55C91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Theog
|
HP-09-010-315-01824600/412
(BAGRI)
|
1309010315NRG24Z120220240640265
|
13/02/2024
|
Meera
|
1309010315WL025161
|
Meera
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330985
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-315-01824600/412
(BAGRI)
|
1309010315NRG24Z120220240640264
|
13/02/2024
|
Prem Chauhan
|
1309010315WL025161
|
Prem Chauhan
|
00153
|
HPSC0000408
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330982
|
|
PREM CHAUHAN S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-315-02221700/113
(BAGRI)
|
1309010315NRG24Z120220240637422
|
13/02/2024
|
KALA
|
1309010315WL025124
|
KALA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331421
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Theog
|
HP-09-010-315-02221700/113
(BAGRI)
|
1309010315NRG24Z120220240637423
|
13/02/2024
|
KEWAL RAM SO HIRA RAM CHANDEL
|
1309010315WL025124
|
KEWAL RAM SO HIRA RAM CHANDEL
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331420
|
|
KEWAL RAM SO HIRA RAM CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-315-02221700/185
(BAGRI)
|
1309010315NRG24Z120220240637424
|
13/02/2024
|
GEETA DEVI
|
1309010315WL025124
|
GEETA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331052
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Theog
|
HP-09-010-315-02221700/210
(BAGRI)
|
1309010315NRG24Z120220240637425
|
13/02/2024
|
INDER SINGH
|
1309010315WL025124
|
INDER SINGH
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331605
|
|
INDER SINGH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Theog
|
HP-09-010-315-02221700/325
(BAGRI)
|
1309010315NRG24Z120220240637437
|
13/02/2024
|
YANJANA
|
1309010315WL025125
|
YANJANA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331465
|
|
YANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-315-02221700/326
(BAGRI)
|
1309010315NRG24Z120220240637439
|
13/02/2024
|
ANITA SHARMA
|
1309010315WL025125
|
ANITA SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331466
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Theog
|
HP-09-010-315-02221700/326
(BAGRI)
|
1309010315NRG24Z120220240637438
|
13/02/2024
|
BRIAJ LAL
|
1309010315WL025125
|
BRIAJ LAL
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331467
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-315-02221700/340
(BAGRI)
|
1309010315NRG24Z120220240640266
|
13/02/2024
|
Shimki Devi
|
1309010315WL025161
|
Shimki Devi
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330984
|
|
SHIMKI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Theog
|
HP-09-010-315-02221700/346
(BAGRI)
|
1309010315NRG24Z120220240637426
|
13/02/2024
|
SEEMA
|
1309010315WL025124
|
SEEMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331691
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Theog
|
HP-09-010-315-02221700/402
(BAGRI)
|
1309010315NRG24Z120220240639916
|
13/02/2024
|
Pinki
|
1309010315WL025153
|
Pinki
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331625
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Theog
|
HP-09-010-315-02221700/402
(BAGRI)
|
1309010315NRG24Z120220240639915
|
13/02/2024
|
Surender
|
1309010315WL025153
|
Surender
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331626
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Theog
|
HP-09-010-315-02221700/74
(BAGRI)
|
1309010315NRG24Z120220240640267
|
13/02/2024
|
RATTI RAM
|
1309010315WL025161
|
RATTI RAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331747
|
|
ratti ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Theog
|
HP-09-010-315-02221700/74
(BAGRI)
|
1309010315NRG24Z120220240640268
|
13/02/2024
|
USHA DEVI
|
1309010315WL025161
|
USHA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331663
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Theog
|
HP-09-010-315-02221700/75
(BAGRI)
|
1309010315NRG24Z120220240637442
|
13/02/2024
|
Neelam
|
1309010315WL025125
|
Neelam
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331746
|
|
NEELAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Theog
|
HP-09-010-315-02221700/75
(BAGRI)
|
1309010315NRG24Z120220240637440
|
13/02/2024
|
PRABHA DEVI
|
1309010315WL025125
|
PRABHA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331430
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Theog
|
HP-09-010-315-02221700/92
(BAGRI)
|
1309010315NRG24Z120220240640269
|
13/02/2024
|
Deep Ram
|
1309010315WL025161
|
Deep Ram
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330983
|
|
DEEPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Theog
|
HP-09-010-315-02221700/95
(BAGRI)
|
1309010315NRG24Z120220240637443
|
13/02/2024
|
MEERA
|
1309010315WL025125
|
MEERA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331447
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-314-01826300/584
(BAGAIN)
|
1309010369NRG24Z080220240627887
|
13/02/2024
|
SHAKUNTLA DEVI
|
1309010369WL024765
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330478
|
|
ROSHNI ALLIES SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-314-01826300/242
(BAGAIN)
|
1309010369NRG24Z080220240627874
|
13/02/2024
|
SURENDRA
|
1309010369WL024765
|
SURENDRA
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330479
|
|
SURENDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Theog
|
HP-09-010-314-01826300/546
(BAGAIN)
|
1309010369NRG24Z080220240627884
|
13/02/2024
|
PRABHA DEVI
|
1309010369WL024765
|
PRABHA DEVI
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330480
|
|
PRABHA DEVI WO NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-315-01824600/361
(BAGRI)
|
1309010315NRG24Z120220240637460
|
13/02/2024
|
ANITA SHARMA
|
1309010315WL025126
|
ANITA SHARMA
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330481
|
|
AnITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Theog
|
HP-09-010-335-01807900/653
(JAIS)
|
1309010335NRG24Z120220240641857
|
13/02/2024
|
Meera
|
1309010335WL025189
|
Meera
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330482
|
|
MEERA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-320-01805300/351
(BASA THEOG)
|
1309010320NRG24Z090220240630447
|
13/02/2024
|
Rishant
|
1309010320WL024923
|
Rishant
|
00153
|
HPSC0000444
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330492
|
|
RISHANT SO CHATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Theog
|
HP-09-010-320-01805300/50
(BASA THEOG)
|
1309010320NRG24Z090220240630450
|
13/02/2024
|
RADHA DEVI
|
1309010320WL024923
|
RADHA DEVI
|
00153
|
HPSC0000444
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330500
|
|
RADHA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-320-01805300/50
(BASA THEOG)
|
1309010320NRG24Z090220240630449
|
13/02/2024
|
Sham singh
|
1309010320WL024923
|
Sham singh
|
00153
|
HPSC0000444
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330496
|
|
SHYAM SINGH AND RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Theog
|
HP-09-010-320-01805300/50
(BASA THEOG)
|
1309010320NRG24Z090220240630451
|
13/02/2024
|
SUNIL
|
1309010320WL024923
|
SUNIL
|
00153
|
HPSC0000444
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330527
|
|
SUNIL SHAMRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Theog
|
HP-09-010-320-01805500/44
(BASA THEOG)
|
1309010320NRG24Z090220240630455
|
13/02/2024
|
Naresh
|
1309010320WL024923
|
Naresh
|
00153
|
HPSC0000444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330540
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Theog
|
HP-09-010-320-01805600/285
(BASA THEOG)
|
1309010320NRG24Z090220240630458
|
13/02/2024
|
Sanjay
|
1309010320WL024923
|
Sanjay
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330511
|
|
SANJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Theog
|
HP-09-010-320-01805900/42-B
(BASA THEOG)
|
1309010320NRG24Z090220240630463
|
13/02/2024
|
Kuldeep
|
1309010320WL024923
|
Kuldeep
|
00153
|
HPSC0000444
|
112
|
112
|
Processed
|
11/07/2024
|
|
6155330499
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-320-01805900/42-B
(BASA THEOG)
|
1309010320NRG24Z090220240630464
|
13/02/2024
|
Shanti
|
1309010320WL024923
|
Shanti
|
00153
|
HPSC0000444
|
112
|
112
|
Processed
|
11/07/2024
|
|
6155330524
|
|
SHANTI W/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-335-01806200/119
(JAIS)
|
1309010335NRG24Z120220240641794
|
13/02/2024
|
BAL KRISHAN
|
1309010335WL025188
|
BAL KRISHAN
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330522
|
|
BALKRISHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-335-01806200/119
(JAIS)
|
1309010335NRG24Z120220240641795
|
13/02/2024
|
KRISHNA VERMA
|
1309010335WL025188
|
KRISHNA VERMA
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330514
|
|
KRISHANA
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-335-01806200/204
(JAIS)
|
1309010335NRG24Z120220240641796
|
13/02/2024
|
PREM SINGH
|
1309010335WL025188
|
PREM SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330488
|
|
MR PREM SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-335-01806200/204
(JAIS)
|
1309010335NRG24Z120220240641797
|
13/02/2024
|
SATYA DEVI
|
1309010335WL025188
|
SATYA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330503
|
|
SATYA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-335-01806200/205
(JAIS)
|
1309010335NRG24Z120220240641798
|
13/02/2024
|
INDIRA
|
1309010335WL025188
|
INDIRA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330513
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Theog
|
HP-09-010-335-01806200/243
(JAIS)
|
1309010335NRG24Z120220240641801
|
13/02/2024
|
MEENA DEVI
|
1309010335WL025188
|
MEENA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330505
|
|
MEENA DEVI W/O SHRAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-335-01806200/243
(JAIS)
|
1309010335NRG24Z120220240641800
|
13/02/2024
|
RAM KRISHAN
|
1309010335WL025188
|
RAM KRISHAN
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330504
|
|
RAM KRISHAN SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-335-01806200/253
(JAIS)
|
1309010335NRG24Z120220240641802
|
13/02/2024
|
KANTA DEVI
|
1309010335WL025188
|
KANTA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330506
|
|
MRS KANTA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-335-01806200/37
(JAIS)
|
1309010335NRG24Z120220240641846
|
13/02/2024
|
Ashish chandel
|
1309010335WL025189
|
Ashish chandel
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330529
|
|
ASHISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Theog
|
HP-09-010-335-01806200/37
(JAIS)
|
1309010335NRG24Z120220240641847
|
13/02/2024
|
SARITA
|
1309010335WL025189
|
SARITA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330532
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Theog
|
HP-09-010-335-01806200/37
(JAIS)
|
1309010335NRG24Z120220240641845
|
13/02/2024
|
SHER SINGH
|
1309010335WL025189
|
SHER SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330489
|
|
SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Theog
|
HP-09-010-335-01806200/511
(JAIS)
|
1309010335NRG24Z120220240641733
|
13/02/2024
|
SHEELA DEVI
|
1309010335WL025186
|
SHEELA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330530
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Theog
|
HP-09-010-335-01806200/512
(JAIS)
|
1309010335NRG24Z120220240641734
|
13/02/2024
|
SHEETAL
|
1309010335WL025186
|
SHEETAL
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330531
|
|
KUMARI SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Theog
|
HP-09-010-335-01806200/553
(JAIS)
|
1309010335NRG24Z120220240641806
|
13/02/2024
|
BHAGAT RAM
|
1309010335WL025188
|
BHAGAT RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330501
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Theog
|
HP-09-010-335-01806400/726
(JAIS)
|
1309010335NRG24Z120220240641742
|
13/02/2024
|
Sodha
|
1309010335WL025186
|
Sodha
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330543
|
|
SODHA WO ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Theog
|
HP-09-010-335-01807300/116
(JAIS)
|
1309010335NRG24Z130220240642765
|
13/02/2024
|
DEVKO
|
1309010335WL025250
|
DEVKO
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330510
|
|
DEVKO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Theog
|
HP-09-010-335-01807300/148
(JAIS)
|
1309010335NRG24Z120220240641848
|
13/02/2024
|
SHEELA VERMA
|
1309010335WL025189
|
SHEELA VERMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330508
|
|
SHEELA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Theog
|
HP-09-010-335-01807300/149
(JAIS)
|
1309010335NRG24Z120220240641849
|
13/02/2024
|
SHOBHA
|
1309010335WL025189
|
SHOBHA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330507
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-335-01807300/176
(JAIS)
|
1309010335NRG24Z130220240642769
|
13/02/2024
|
Amit
|
1309010335WL025250
|
Amit
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330542
|
|
AMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Theog
|
HP-09-010-335-01807300/176
(JAIS)
|
1309010335NRG24Z130220240642768
|
13/02/2024
|
Sumit
|
1309010335WL025250
|
Sumit
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330541
|
|
SUMIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Theog
|
HP-09-010-335-01807300/60
(JAIS)
|
1309010335NRG24Z130220240642772
|
13/02/2024
|
DEEP RAM
|
1309010335WL025250
|
DEEP RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330509
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Theog
|
HP-09-010-335-01807300/60
(JAIS)
|
1309010335NRG24Z130220240642773
|
13/02/2024
|
DWARIKA
|
1309010335WL025250
|
DWARIKA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330516
|
|
DWARIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Theog
|
HP-09-010-335-01807800/597
(JAIS)
|
1309010335NRG24Z130220240642192
|
13/02/2024
|
Atma ram
|
1309010335WL025212
|
Atma ram
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330537
|
|
ATMA RAM KHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Theog
|
HP-09-010-335-01807800/597
(JAIS)
|
1309010335NRG24Z130220240642193
|
13/02/2024
|
Kashlya
|
1309010335WL025212
|
Kashlya
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330538
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Theog
|
HP-09-010-335-01807900/120
(JAIS)
|
1309010335NRG24Z120220240641745
|
13/02/2024
|
KAMLA DEVI
|
1309010335WL025186
|
KAMLA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330485
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Theog
|
HP-09-010-335-01807900/121
(JAIS)
|
1309010335NRG24Z120220240641851
|
13/02/2024
|
MEERA
|
1309010335WL025189
|
MEERA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330498
|
|
MEERA WO RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Theog
|
HP-09-010-335-01807900/122
(JAIS)
|
1309010335NRG24Z120220240641747
|
13/02/2024
|
mamta
|
1309010335WL025186
|
mamta
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330534
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Theog
|
HP-09-010-335-01807900/122
(JAIS)
|
1309010335NRG24Z120220240641748
|
13/02/2024
|
Munish
|
1309010335WL025186
|
Munish
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330535
|
|
MUNISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Theog
|
HP-09-010-335-01807900/122
(JAIS)
|
1309010335NRG24Z120220240641746
|
13/02/2024
|
Utamo
|
1309010335WL025186
|
Utamo
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330497
|
|
UTTMO WO MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Theog
|
HP-09-010-335-01807900/230
(JAIS)
|
1309010335NRG24Z120220240641854
|
13/02/2024
|
JEET RAM BHARDWAJ
|
1309010335WL025189
|
JEET RAM BHARDWAJ
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330487
|
|
JET RAM S/O LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-335-01807900/230
(JAIS)
|
1309010335NRG24Z120220240641853
|
13/02/2024
|
KAMLA
|
1309010335WL025189
|
KAMLA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330517
|
|
KAMALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Theog
|
HP-09-010-335-01807900/230
(JAIS)
|
1309010335NRG24Z120220240641852
|
13/02/2024
|
RAKESH
|
1309010335WL025189
|
RAKESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330490
|
|
RAKESH BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Theog
|
HP-09-010-335-01807900/700
(JAIS)
|
1309010335NRG24Z120220240641755
|
13/02/2024
|
Meemansa
|
1309010335WL025186
|
Meemansa
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330533
|
|
MEEMANSA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Theog
|
HP-09-010-335-01807900/747
(JAIS)
|
1309010335NRG24Z120220240641860
|
13/02/2024
|
Vinod
|
1309010335WL025189
|
Vinod
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330539
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Theog
|
HP-09-010-335-01808000/616
(JAIS)
|
1309010335NRG24Z120220240641862
|
13/02/2024
|
Udham singh
|
1309010335WL025189
|
Udham singh
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330483
|
|
UDHAM SINGH VERMA S/O MOTU RAM
|
UCO BANK(607066)
|
|
94
|
Theog
|
HP-09-010-335-01808500/280
(JAIS)
|
1309010335NRG24Z130220240642197
|
13/02/2024
|
Mohan Lal
|
1309010335WL025212
|
Mohan Lal
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330484
|
|
MOHAN LAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Theog
|
HP-09-010-344-01803100/91
(KYAR)
|
1309010344NRG24Z090220240633425
|
13/02/2024
|
SUNITA DEVI
|
1309010344WL024986
|
SUNITA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330486
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
96
|
Theog
|
HP-09-010-344-01803200/509
(KYAR)
|
1309010344NRG24Z090220240633281
|
13/02/2024
|
MOHAN SINGH
|
1309010344WL024984
|
MOHAN SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330528
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Theog
|
HP-09-010-344-01803700/376
(KYAR)
|
1309010344NRG24Z090220240633321
|
13/02/2024
|
NIKA RAM
|
1309010344WL024984
|
NIKA RAM
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330525
|
|
NIKA RAM
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-344-01803900/126
(KYAR)
|
1309010344NRG24Z090220240633475
|
13/02/2024
|
Asha devi
|
1309010344WL024987
|
Asha devi
|
00153
|
HPSC0000444
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330526
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Theog
|
HP-09-010-350-01823000/281
(MUNDU)
|
1309010350NRG24Z120220240637197
|
13/02/2024
|
KESHAV RAM
|
1309010350WL025104
|
KESHAV RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330536
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-359-01793800/44
(SHADI MATYANA)
|
1309010359NRG24Z130220240642483
|
13/02/2024
|
neena
|
1309010359WL025232
|
neena
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330518
|
|
NEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
101
|
Theog
|
HP-09-010-344-01803400/232
(KYAR)
|
1309010344NRG24Z090220240633196
|
13/02/2024
|
NEELAM SHARMA
|
1309010344WL024983
|
NEELAM SHARMA
|
00153
|
HPSC0000450
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330544
|
|
NEELMA SHARMA
|
UCO BANK(607066)
|
|
102
|
Theog
|
HP-09-010-359-01792800/294
(SHADI MATYANA)
|
1309010359NRG24Z130220240642410
|
13/02/2024
|
Umar Devi
|
1309010359WL025227
|
Umar Devi
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330547
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24Z130220240642415
|
13/02/2024
|
Sarla Devi
|
1309010359WL025227
|
Sarla Devi
|
00153
|
HPSC0000450
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330546
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
104
|
Theog
|
HP-09-010-315-01824500/200
(BAGRI)
|
1309010315NRG24Z120220240637455
|
13/02/2024
|
NARESH KUMAR
|
1309010315WL025126
|
NARESH KUMAR
|
00153
|
YESB0HPB408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331461
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Theog
|
HP-09-010-315-01824600/10
(BAGRI)
|
1309010315NRG24Z120220240640321
|
13/02/2024
|
LAIQ RAM
|
1309010315WL025163
|
LAIQ RAM
|
00153
|
YESB0HPB408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331433
|
|
MR LAIK RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Theog
|
HP-09-010-315-01824600/19
(BAGRI)
|
1309010315NRG24Z120220240639911
|
13/02/2024
|
ASHA DEVI
|
1309010315WL025153
|
ASHA DEVI
|
00153
|
YESB0HPB408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331462
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Theog
|
HP-09-010-315-01824600/19
(BAGRI)
|
1309010315NRG24Z120220240639910
|
13/02/2024
|
DEV RAJ
|
1309010315WL025153
|
DEV RAJ
|
00153
|
YESB0HPB408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331440
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
108
|
Theog
|
HP-09-010-320-01805200/180
(BASA THEOG)
|
1309010320NRG24Z090220240630445
|
13/02/2024
|
SEEMA
|
1309010320WL024923
|
SEEMA
|
00153
|
YESB0HPB444
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330520
|
|
SEEMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Theog
|
HP-09-010-320-01805200/180
(BASA THEOG)
|
1309010320NRG24Z090220240630444
|
13/02/2024
|
YASHODA
|
1309010320WL024923
|
YASHODA
|
00153
|
YESB0HPB444
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330523
|
|
MS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-335-01807300/10
(JAIS)
|
1309010335NRG24Z130220240642764
|
13/02/2024
|
DURGO
|
1309010335WL025250
|
DURGO
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330512
|
|
DURGO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Theog
|
HP-09-010-335-01807300/146
(JAIS)
|
1309010335NRG24Z130220240642766
|
13/02/2024
|
SURESH KUMAR
|
1309010335WL025250
|
SURESH KUMAR
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330515
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Theog
|
HP-09-010-335-01807300/176
(JAIS)
|
1309010335NRG24Z130220240642767
|
13/02/2024
|
SHANTA
|
1309010335WL025250
|
SHANTA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330502
|
|
SHANTA WO BALAK RAM
|
UCO BANK(607066)
|
|
113
|
Theog
|
HP-09-010-335-01807300/354
(JAIS)
|
1309010335NRG24Z130220240642771
|
13/02/2024
|
PUSHPA
|
1309010335WL025250
|
PUSHPA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330521
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Theog
|
HP-09-010-335-01807900/117
(JAIS)
|
1309010335NRG24Z120220240641850
|
13/02/2024
|
MEENA DEVI
|
1309010335WL025189
|
MEENA DEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330519
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Theog
|
HP-09-010-335-01808100/219
(JAIS)
|
1309010335NRG24Z130220240642194
|
13/02/2024
|
inder dutt
|
1309010335WL025212
|
inder dutt
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330495
|
|
INDER DUTT SO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Theog
|
HP-09-010-335-01808100/220
(JAIS)
|
1309010335NRG24Z130220240642196
|
13/02/2024
|
RAGUVAR DUTT
|
1309010335WL025212
|
RAGUVAR DUTT
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330494
|
|
RAGUVAR DUTT SO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Theog
|
HP-09-010-335-01808600/43
(JAIS)
|
1309010335NRG24Z120220240641873
|
13/02/2024
|
SOHAN SINGH
|
1309010335WL025189
|
SOHAN SINGH
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330491
|
|
SOHAN SINGH SO SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Theog
|
HP-09-010-359-01793800/65
(SHADI MATYANA)
|
1309010359NRG24Z130220240642484
|
13/02/2024
|
mastram
|
1309010359WL025232
|
mastram
|
00153
|
YESB0HPB444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330493
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
119
|
Theog
|
HP-09-010-314-01825900/177
(BAGAIN)
|
1309010369NRG24Z080220240627696
|
13/02/2024
|
Om Prakash
|
1309010369WL024763
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330627
|
|
OM PRAKASH & URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Theog
|
HP-09-010-314-01825900/204
(BAGAIN)
|
1309010369NRG24Z080220240627698
|
13/02/2024
|
Narayan Lal
|
1309010369WL024763
|
Narayan Lal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330628
|
|
NARYAN LAL S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Theog
|
HP-09-010-314-01825900/371
(BAGAIN)
|
1309010369NRG24Z080220240627781
|
13/02/2024
|
BEENA DEVI
|
1309010369WL024764
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330631
|
|
BEENA W/O MAHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Theog
|
HP-09-010-314-01825900/506
(BAGAIN)
|
1309010369NRG24Z080220240627707
|
13/02/2024
|
AMI CHAND
|
1309010369WL024763
|
AMI CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330641
|
|
AMI CHAND SO SH LACHHI RAM
|
UCO BANK(607066)
|
|
123
|
Theog
|
HP-09-010-344-01803200/541
(KYAR)
|
1309010344NRG24Z090220240633434
|
13/02/2024
|
KANTA
|
1309010344WL024986
|
KANTA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330640
|
|
KANTA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
124
|
Theog
|
HP-09-010-344-01803400/493
(KYAR)
|
1309010344NRG24Z090220240633470
|
13/02/2024
|
Sonu
|
1309010344WL024987
|
Sonu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330639
|
|
SONU W O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Theog
|
HP-09-010-344-01803400/493
(KYAR)
|
1309010344NRG24Z090220240633469
|
13/02/2024
|
Vidhya
|
1309010344WL024987
|
Vidhya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330638
|
|
VIDYA W O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Theog
|
HP-09-010-344-01803400/575
(KYAR)
|
1309010344NRG24Z090220240633289
|
13/02/2024
|
SANJAY
|
1309010344WL024984
|
SANJAY
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
11/07/2024
|
|
N072400CEAB93
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Theog
|
HP-09-010-344-01803400/575
(KYAR)
|
1309010344NRG24Z090220240633290
|
13/02/2024
|
SEEMA
|
1309010344WL024984
|
SEEMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330634
|
|
SEEMA DO DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Theog
|
HP-09-010-344-01803400/593
(KYAR)
|
1309010344NRG24Z090220240633291
|
13/02/2024
|
Anita Sharma
|
1309010344WL024984
|
Anita Sharma
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330637
|
|
ANITA SHARMA D/0 PREM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Theog
|
HP-09-010-344-01803500/489
(KYAR)
|
1309010344NRG24Z090220240633298
|
13/02/2024
|
MEERA
|
1309010344WL024984
|
MEERA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330633
|
|
MEERA W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Theog
|
HP-09-010-344-01803600/182
(KYAR)
|
1309010344NRG24Z090220240633300
|
13/02/2024
|
SUNITA
|
1309010344WL024984
|
SUNITA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330632
|
|
SUNITA W/O PIKKI
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Theog
|
HP-09-010-344-01803600/318
(KYAR)
|
1309010344NRG24Z090220240633210
|
13/02/2024
|
SHANTA
|
1309010344WL024983
|
SHANTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330636
|
|
SHANTA DEVI E/O UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Theog
|
HP-09-010-344-01803600/403
(KYAR)
|
1309010344NRG24Z090220240633212
|
13/02/2024
|
VIDHYA DEVI
|
1309010344WL024983
|
VIDHYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330629
|
|
VIDYA DEVI W/O KESHV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Theog
|
HP-09-010-344-01803700/68
(KYAR)
|
1309010344NRG24Z090220240633326
|
13/02/2024
|
Reeta Sharma
|
1309010344WL024984
|
Reeta Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330630
|
|
REETA SHARMA D/O DIWAKAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Theog
|
HP-09-010-350-01822900/117-A
(MUNDU)
|
1309010350NRG24Z120220240637294
|
13/02/2024
|
Rekha
|
1309010350WL025108
|
Rekha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330819
|
|
REKHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Theog
|
HP-09-010-350-01822900/255
(MUNDU)
|
1309010350NRG24Z120220240637247
|
13/02/2024
|
JAYOTI VERMA
|
1309010350WL025106
|
JAYOTI VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330823
|
|
JAYOTI VERMA
|
UCO BANK(607066)
|
|
136
|
Theog
|
HP-09-010-350-01822900/400
(MUNDU)
|
1309010350NRG24Z120220240637193
|
13/02/2024
|
Pooja
|
1309010350WL025104
|
Pooja
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330822
|
|
POOJA
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Theog
|
HP-09-010-350-01823000/285
(MUNDU)
|
1309010350NRG24Z120220240637200
|
13/02/2024
|
Jyoti
|
1309010350WL025104
|
Jyoti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330824
|
|
JYOTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Theog
|
HP-09-010-350-01823000/361
(MUNDU)
|
1309010350NRG24Z120220240637301
|
13/02/2024
|
Suman
|
1309010350WL025108
|
Suman
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330826
|
|
SUMAN WO DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Theog
|
HP-09-010-350-01823000/383
(MUNDU)
|
1309010350NRG24Z120220240637201
|
13/02/2024
|
PREM lal
|
1309010350WL025104
|
PREM lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330825
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Theog
|
HP-09-010-350-01823100/425
(MUNDU)
|
1309010350NRG24Z120220240637255
|
13/02/2024
|
kalyan singh
|
1309010350WL025106
|
kalyan singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330821
|
|
KALYAN SINGH S/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
141
|
Theog
|
HP-09-010-350-01823100/425
(MUNDU)
|
1309010350NRG24Z120220240637256
|
13/02/2024
|
priyanka
|
1309010350WL025106
|
priyanka
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330820
|
|
PRIYANKA WO KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Theog
|
HP-09-010-351-01821000/141-C
(NAHOL)
|
1309010351NRG24Z130220240642509
|
13/02/2024
|
GANGA RAM
|
1309010351WL025236
|
GANGA RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330827
|
|
GANGA RAM S/O LT HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Theog
|
HP-09-010-351-01821000/548
(NAHOL)
|
1309010351NRG24Z130220240642515
|
13/02/2024
|
SHILPA DEVI
|
1309010351WL025236
|
SHILPA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330828
|
|
SHILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
144
|
Theog
|
HP-09-010-350-01823000/353
(MUNDU)
|
1309010350NRG24Z120220240637272
|
13/02/2024
|
Sunita
|
1309010350WL025107
|
Sunita
|
00168
|
ICIC0003891
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331628
|
|
SUNITA SHARMA
|
ICICI BANK LTD(508534)
|
|
145
|
Theog
|
HP-09-010-359-01792800/295
(SHADI MATYANA)
|
1309010359NRG24Z130220240642411
|
13/02/2024
|
Vikas
|
1309010359WL025227
|
Vikas
|
00168
|
ICIC0003891
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330987
|
|
VIKAS SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
146
|
Theog
|
HP-09-010-344-01803400/499
(KYAR)
|
1309010344NRG24Z090220240633197
|
13/02/2024
|
DEVI DUTT SHARMA
|
1309010344WL024983
|
DEVI DUTT SHARMA
|
00354
|
PUNB0020910
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331687
|
|
DEVI DUTT SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
147
|
Theog
|
HP-09-010-315-02221700/75
(BAGRI)
|
1309010315NRG24Z120220240637441
|
13/02/2024
|
HARI DUTT
|
1309010315WL025125
|
HARI DUTT
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331744
|
|
Mr. HARI DUTT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
148
|
Theog
|
HP-09-010-315-01824500/170
(BAGRI)
|
1309010315NRG24Z120220240640316
|
13/02/2024
|
Om Parkash
|
1309010315WL025163
|
Om Parkash
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331714
|
|
OM PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Theog
|
HP-09-010-315-01824500/170
(BAGRI)
|
1309010315NRG24Z120220240640315
|
13/02/2024
|
Seema
|
1309010315WL025163
|
Seema
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331713
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Theog
|
HP-09-010-315-01824600/36
(BAGRI)
|
1309010315NRG24Z120220240640337
|
13/02/2024
|
Chanda
|
1309010315WL025163
|
Chanda
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331051
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Theog
|
HP-09-010-315-01824600/413
(BAGRI)
|
1309010315NRG24Z120220240639914
|
13/02/2024
|
Sanjeev
|
1309010315WL025153
|
Sanjeev
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331742
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Theog
|
HP-09-010-316-01822500/395
(BALAG)
|
1309010316NRG24Z120220240637149
|
13/02/2024
|
GANGA RAM
|
1309010316WL025102
|
GANGA RAM
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330974
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Theog
|
HP-09-010-316-01822500/395
(BALAG)
|
1309010316NRG24Z120220240637150
|
13/02/2024
|
KANTA
|
1309010316WL025102
|
KANTA
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331703
|
|
KANTA W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Theog
|
HP-09-010-316-01823600/22
(BALAG)
|
1309010367NRG24Z130220240642337
|
13/02/2024
|
SHANTI
|
1309010367WL025224
|
SHANTI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330935
|
|
SHANTI DEVI W/O SH MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Theog
|
HP-09-010-316-01823600/362
(BALAG)
|
1309010367NRG24Z130220240642340
|
13/02/2024
|
RAJU
|
1309010367WL025224
|
RAJU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331347
|
|
RAJU S/O SHANKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Theog
|
HP-09-010-316-01823600/49
(BALAG)
|
1309010367NRG24Z130220240642283
|
13/02/2024
|
Subhash
|
1309010367WL025221
|
Subhash
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330846
|
|
SUBHASH CHAND, S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Theog
|
HP-09-010-316-01823600/6-A
(BALAG)
|
1309010367NRG24Z130220240642368
|
13/02/2024
|
Manoj
|
1309010367WL025225
|
Manoj
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331739
|
|
MANOJ KUMAR SO DAILAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Theog
|
HP-09-010-317-01823700/114
(BALGHAR)
|
1309010367NRG24Z130220240642369
|
13/02/2024
|
BIMLA
|
1309010367WL025225
|
BIMLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331661
|
|
BIMLA DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Theog
|
HP-09-010-317-01823700/12
(BALGHAR)
|
1309010367NRG24Z130220240642324
|
13/02/2024
|
GEETA
|
1309010367WL025223
|
GEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331350
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Theog
|
HP-09-010-317-01823700/120
(BALGHAR)
|
1309010367NRG24Z130220240642325
|
13/02/2024
|
MUNGLA
|
1309010367WL025223
|
MUNGLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331351
|
|
MUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Theog
|
HP-09-010-317-01823700/145
(BALGHAR)
|
1309010367NRG24Z130220240642284
|
13/02/2024
|
PRAKESH
|
1309010367WL025221
|
PRAKESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331352
|
|
PRAKASH THAKUR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Theog
|
HP-09-010-317-01823700/145
(BALGHAR)
|
1309010367NRG24Z130220240642285
|
13/02/2024
|
PRITI
|
1309010367WL025221
|
PRITI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331491
|
|
PRITI THAKUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Theog
|
HP-09-010-317-01823700/151
(BALGHAR)
|
1309010367NRG24Z130220240642326
|
13/02/2024
|
NISHA DEVI
|
1309010367WL025223
|
NISHA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331492
|
|
NISHA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Theog
|
HP-09-010-317-01823700/157
(BALGHAR)
|
1309010367NRG24Z130220240642370
|
13/02/2024
|
PUSHPA
|
1309010367WL025225
|
PUSHPA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331353
|
|
PUSHPA DEVI W/O SH JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Theog
|
HP-09-010-317-01823700/159
(BALGHAR)
|
1309010367NRG24Z130220240642371
|
13/02/2024
|
GREVI DEVI
|
1309010367WL025225
|
GREVI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331354
|
|
GARIBI DEVI W/O SHAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Theog
|
HP-09-010-317-01823700/159
(BALGHAR)
|
1309010367NRG24Z130220240642372
|
13/02/2024
|
RAKESH
|
1309010367WL025225
|
RAKESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331355
|
|
RAKESH S/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Theog
|
HP-09-010-317-01823700/162
(BALGHAR)
|
1309010367NRG24Z130220240642327
|
13/02/2024
|
CHAT RAM
|
1309010367WL025223
|
CHAT RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331356
|
|
CHET RAM S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Theog
|
HP-09-010-317-01823700/162
(BALGHAR)
|
1309010367NRG24Z130220240642328
|
13/02/2024
|
REETA DEVI
|
1309010367WL025223
|
REETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331357
|
|
REETA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Theog
|
HP-09-010-317-01823700/163
(BALGHAR)
|
1309010367NRG24Z130220240642373
|
13/02/2024
|
JAGDEV
|
1309010367WL025225
|
JAGDEV
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331053
|
|
JAGDEV THAKUR S/O MOHAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Theog
|
HP-09-010-317-01823700/199
(BALGHAR)
|
1309010367NRG24Z130220240642375
|
13/02/2024
|
PUSHPA
|
1309010367WL025225
|
PUSHPA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331359
|
|
PUSHPA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Theog
|
HP-09-010-317-01823700/199
(BALGHAR)
|
1309010367NRG24Z130220240642374
|
13/02/2024
|
ROSHAN LAL
|
1309010367WL025225
|
ROSHAN LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331358
|
|
ROSHAN LAL SO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Theog
|
HP-09-010-317-01823800/24
(BALGHAR)
|
1309010367NRG24Z130220240642342
|
13/02/2024
|
Jai Singh
|
1309010367WL025224
|
Jai Singh
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331662
|
|
JAI SINGH SO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Theog
|
HP-09-010-317-01823800/31-A
(BALGHAR)
|
1309010367NRG24Z130220240642376
|
13/02/2024
|
Narender
|
1309010367WL025225
|
Narender
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331614
|
|
NARENDER S/O MOHAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Theog
|
HP-09-010-333-01791300/614
(GHOOND)
|
1309010365NRG24Z080220240627579
|
13/02/2024
|
SURAT RAM
|
1309010365WL024758
|
SURAT RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330989
|
|
SURAT RAM S/O LT. SH JAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Theog
|
HP-09-010-335-01808600/152
(JAIS)
|
1309010335NRG24Z120220240641867
|
13/02/2024
|
BIMLA DEVI
|
1309010335WL025189
|
BIMLA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331365
|
|
BIMLA DEVI W/O SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Theog
|
HP-09-010-335-01808600/152
(JAIS)
|
1309010335NRG24Z120220240641868
|
13/02/2024
|
DINESH KUMAR
|
1309010335WL025189
|
DINESH KUMAR
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331366
|
|
DINESH KUMAR SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Theog
|
HP-09-010-350-01823000/220
(MUNDU)
|
1309010350NRG24Z120220240637213
|
13/02/2024
|
DALIP SINGH
|
1309010350WL025105
|
DALIP SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331593
|
|
DALEEP S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Theog
|
HP-09-010-350-01823000/285
(MUNDU)
|
1309010350NRG24Z120220240637199
|
13/02/2024
|
Prabha
|
1309010350WL025104
|
Prabha
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331733
|
|
PRABHA DEVI VERMA W/O LAXMI SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
179
|
Theog
|
HP-09-010-315-01824400/370
(BAGRI)
|
1309010315NRG24Z120220240637421
|
13/02/2024
|
Vikram
|
1309010315WL025124
|
Vikram
|
00354
|
PUNB0199200
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330851
|
|
VIKRAM BHANDARI S/O SH.R.L.BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
180
|
Theog
|
HP-09-010-335-01806200/647
(JAIS)
|
1309010335NRG24Z120220240641810
|
13/02/2024
|
Sanjana chandel
|
1309010335WL025188
|
Sanjana chandel
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330909
|
|
SANJNA THAKUR
|
HDFC BANK LTD(607152)
|
|
181
|
Theog
|
HP-09-010-336-01795900/259
(KALEEND)
|
1309010336NRG24Z080220240628674
|
13/02/2024
|
Jeet Ram
|
1309010336WL024831
|
Jeet Ram
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330864
|
|
JEET RAM SO SARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Theog
|
HP-09-010-336-01795900/67
(KALEEND)
|
1309010336NRG24Z080220240628705
|
13/02/2024
|
Deep Ram
|
1309010336WL024833
|
Deep Ram
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330865
|
|
DEEP RAM S/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Theog
|
HP-09-010-336-01795900/67
(KALEEND)
|
1309010336NRG24Z080220240628706
|
13/02/2024
|
Leela
|
1309010336WL024833
|
Leela
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330912
|
|
LEELA WO DEEP RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Theog
|
HP-09-010-336-01796000/38
(KALEEND)
|
1309010336NRG24Z080220240628707
|
13/02/2024
|
Roshan Lal
|
1309010336WL024833
|
Roshan Lal
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330888
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Theog
|
HP-09-010-336-01796000/38
(KALEEND)
|
1309010336NRG24Z080220240628708
|
13/02/2024
|
Satya Devi
|
1309010336WL024833
|
Satya Devi
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330911
|
|
SATYA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Theog
|
HP-09-010-336-01796000/39
(KALEEND)
|
1309010336NRG24Z080220240628675
|
13/02/2024
|
Gian Chand
|
1309010336WL024831
|
Gian Chand
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330870
|
|
GIAN CHAND SO SH SARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Theog
|
HP-09-010-336-01796000/42
(KALEEND)
|
1309010336NRG24Z080220240628676
|
13/02/2024
|
Mast Ram
|
1309010336WL024831
|
Mast Ram
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330923
|
|
MAST RAM S/O SH JAUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Theog
|
HP-09-010-336-01796100/115
(KALEEND)
|
1309010336NRG24Z080220240628579
|
13/02/2024
|
Bhag Chand
|
1309010336WL024822
|
Bhag Chand
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330889
|
|
BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Theog
|
HP-09-010-336-01796100/125
(KALEEND)
|
1309010336NRG24Z080220240628580
|
13/02/2024
|
Jagdish
|
1309010336WL024822
|
Jagdish
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330910
|
|
JAGDISH SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Theog
|
HP-09-010-336-01796100/148
(KALEEND)
|
1309010336NRG24Z080220240628582
|
13/02/2024
|
Meena Devi
|
1309010336WL024822
|
Meena Devi
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330908
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Theog
|
HP-09-010-336-01796100/148
(KALEEND)
|
1309010336NRG24Z080220240628581
|
13/02/2024
|
Mehar Singh
|
1309010336WL024822
|
Mehar Singh
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330921
|
|
MEHAR SINGH S/O SH.DAYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Theog
|
HP-09-010-336-01796100/196
(KALEEND)
|
1309010336NRG24Z080220240628709
|
13/02/2024
|
Ramesh Chand
|
1309010336WL024833
|
Ramesh Chand
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330877
|
|
RAMESH CHAND SO HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Theog
|
HP-09-010-336-01796100/196
(KALEEND)
|
1309010336NRG24Z080220240628710
|
13/02/2024
|
Subhadra
|
1309010336WL024833
|
Subhadra
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330930
|
|
SUBHADRA WO RAMESH
|
UCO BANK(607066)
|
|
194
|
Theog
|
HP-09-010-336-01796100/232
(KALEEND)
|
1309010336NRG24Z080220240628584
|
13/02/2024
|
Dinesh Verma
|
1309010336WL024822
|
Dinesh Verma
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330903
|
|
DINESH VERMA SO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Theog
|
HP-09-010-336-01796100/232
(KALEEND)
|
1309010336NRG24Z080220240628583
|
13/02/2024
|
Tirlok Chand
|
1309010336WL024822
|
Tirlok Chand
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330885
|
|
TRILOK CHAND SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Theog
|
HP-09-010-336-01796100/252
(KALEEND)
|
1309010336NRG24Z080220240628482
|
13/02/2024
|
Dinesh Kumar
|
1309010336WL024813
|
Dinesh Kumar
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330900
|
|
DINESH SO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Theog
|
HP-09-010-336-01796100/252
(KALEEND)
|
1309010336NRG24Z080220240628481
|
13/02/2024
|
Jeet Ram
|
1309010336WL024813
|
Jeet Ram
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330872
|
|
JEET RAM SO HARI SCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Theog
|
HP-09-010-336-01796100/252
(KALEEND)
|
1309010336NRG24Z080220240628483
|
13/02/2024
|
Kiran
|
1309010336WL024813
|
Kiran
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330904
|
|
KIRAN KALTA W/ODINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Theog
|
HP-09-010-336-01796100/273
(KALEEND)
|
1309010336NRG24Z080220240628659
|
13/02/2024
|
Rakesh
|
1309010336WL024828
|
Rakesh
|
00354
|
PUNB0212500
|
112
|
112
|
Processed
|
11/07/2024
|
|
6155330886
|
|
RAKESH S/O LATE SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Theog
|
HP-09-010-336-01796100/321
(KALEEND)
|
1309010336NRG24Z080220240628567
|
13/02/2024
|
Geeta Devi
|
1309010336WL024821
|
Geeta Devi
|
00354
|
PUNB0212500
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330929
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Theog
|
HP-09-010-336-01796100/321
(KALEEND)
|
1309010336NRG24Z080220240628566
|
13/02/2024
|
Jogender Singh
|
1309010336WL024821
|
Jogender Singh
|
00354
|
PUNB0212500
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330866
|
|
JOGINDER SINGH NAGTA
|
ICICI BANK LTD(508534)
|
|
202
|
Theog
|
HP-09-010-336-01796100/7
(KALEEND)
|
1309010336NRG24Z080220240628585
|
13/02/2024
|
Rajender Singh
|
1309010336WL024822
|
Rajender Singh
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330873
|
|
RAJENDER SINGH SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Theog
|
HP-09-010-336-01796100/7
(KALEEND)
|
1309010336NRG24Z080220240628586
|
13/02/2024
|
Sanjeev
|
1309010336WL024822
|
Sanjeev
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330905
|
|
SANJEEV VERMA SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Theog
|
HP-09-010-336-01796100/77
(KALEEND)
|
1309010336NRG24Z080220240628660
|
13/02/2024
|
Rajesh
|
1309010336WL024828
|
Rajesh
|
00354
|
PUNB0212500
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330883
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Theog
|
HP-09-010-336-01796100/82
(KALEEND)
|
1309010336NRG24Z080220240628568
|
13/02/2024
|
Deep Ram
|
1309010336WL024821
|
Deep Ram
|
00354
|
PUNB0212500
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330869
|
|
DEEP RAM SO SH. MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Theog
|
HP-09-010-336-01796100/82
(KALEEND)
|
1309010336NRG24Z080220240628570
|
13/02/2024
|
Mahender
|
1309010336WL024821
|
Mahender
|
00354
|
PUNB0212500
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330874
|
|
MAHENDER S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Theog
|
HP-09-010-336-01796100/82
(KALEEND)
|
1309010336NRG24Z080220240628569
|
13/02/2024
|
Naumi
|
1309010336WL024821
|
Naumi
|
00354
|
PUNB0212500
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330914
|
|
NAUMI WO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Theog
|
HP-09-010-336-01796400/217
(KALEEND)
|
1309010336NRG24Z080220240628503
|
13/02/2024
|
Mamta
|
1309010336WL024817
|
Mamta
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330927
|
|
MAMTA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Theog
|
HP-09-010-336-01796400/217
(KALEEND)
|
1309010336NRG24Z080220240628502
|
13/02/2024
|
Rajesh
|
1309010336WL024817
|
Rajesh
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330879
|
|
RAJESH KUMAR SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Theog
|
HP-09-010-336-01796400/311
(KALEEND)
|
1309010336NRG24Z080220240628504
|
13/02/2024
|
Asha Devi
|
1309010336WL024817
|
Asha Devi
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330907
|
|
ASHA WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Theog
|
HP-09-010-336-01796400/311
(KALEEND)
|
1309010336NRG24Z080220240628505
|
13/02/2024
|
Rajeev
|
1309010336WL024817
|
Rajeev
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330880
|
|
AMI CHAND AND RAJEEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Theog
|
HP-09-010-344-01803100/408
(KYAR)
|
1309010344NRG24Z090220240633421
|
13/02/2024
|
VIDHYA
|
1309010344WL024986
|
VIDHYA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330896
|
|
VIDYA WO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Theog
|
HP-09-010-344-01803400/495
(KYAR)
|
1309010344NRG24Z090220240633283
|
13/02/2024
|
KANIYA RAM
|
1309010344WL024984
|
KANIYA RAM
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330871
|
|
KANIA RAM S/O SH. PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Theog
|
HP-09-010-344-01803400/496
(KYAR)
|
1309010344NRG24Z090220240633285
|
13/02/2024
|
NARESH
|
1309010344WL024984
|
NARESH
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330920
|
|
NARESH SHARMA S/O KANIA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Theog
|
HP-09-010-344-01803400/619
(KYAR)
|
1309010344NRG24Z090220240633293
|
13/02/2024
|
Sundla Devi
|
1309010344WL024984
|
Sundla Devi
|
00354
|
PUNB0212500
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330915
|
|
SUNDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Theog
|
HP-09-010-344-01803400/7
(KYAR)
|
1309010344NRG24Z090220240633471
|
13/02/2024
|
SURAT RAM
|
1309010344WL024987
|
SURAT RAM
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330897
|
|
SURAT RAM SO DHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Theog
|
HP-09-010-344-01803600/406
(KYAR)
|
1309010344NRG24Z090220240633304
|
13/02/2024
|
REENA DEVI
|
1309010344WL024984
|
REENA DEVI
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330913
|
|
REENA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Theog
|
HP-09-010-359-01792800/27
(SHADI MATYANA)
|
1309010359NRG24Z130220240642475
|
13/02/2024
|
Bhagati
|
1309010359WL025232
|
Bhagati
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330928
|
|
BHAGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Theog
|
HP-09-010-359-01792800/27
(SHADI MATYANA)
|
1309010359NRG24Z130220240642477
|
13/02/2024
|
Suman
|
1309010359WL025232
|
Suman
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330918
|
|
SUMAN DO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Theog
|
HP-09-010-359-01793800/115
(SHADI MATYANA)
|
1309010359NRG24Z130220240642479
|
13/02/2024
|
asha
|
1309010359WL025232
|
asha
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330925
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Theog
|
HP-09-010-359-01793800/115
(SHADI MATYANA)
|
1309010359NRG24Z130220240642478
|
13/02/2024
|
magniram
|
1309010359WL025232
|
magniram
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330882
|
|
MAGNI RAM S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Theog
|
HP-09-010-359-01793800/115
(SHADI MATYANA)
|
1309010359NRG24Z130220240642480
|
13/02/2024
|
parmod
|
1309010359WL025232
|
parmod
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330926
|
|
MR PRAMOD RAJTA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Theog
|
HP-09-010-359-01793800/26
(SHADI MATYANA)
|
1309010359NRG24Z130220240642482
|
13/02/2024
|
anuradha
|
1309010359WL025232
|
anuradha
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330898
|
|
ANURADHA WO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Theog
|
HP-09-010-359-01793800/26
(SHADI MATYANA)
|
1309010359NRG24Z130220240642481
|
13/02/2024
|
dhyan
|
1309010359WL025232
|
dhyan
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330867
|
|
DHYAN SINGH S/O SH. RAUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24Z130220240642456
|
13/02/2024
|
HEM CHAND
|
1309010359WL025231
|
HEM CHAND
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330887
|
|
HEM CHAND SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24Z130220240642457
|
13/02/2024
|
naresh
|
1309010359WL025231
|
naresh
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330895
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
227
|
Theog
|
HP-09-010-359-01794100/224
(SHADI MATYANA)
|
1309010359NRG24Z130220240642485
|
13/02/2024
|
Sanjay
|
1309010359WL025232
|
Sanjay
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330924
|
|
SANJAY S/O. MAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Theog
|
HP-09-010-359-01794100/305
(SHADI MATYANA)
|
1309010359NRG24Z130220240642487
|
13/02/2024
|
Kavita
|
1309010359WL025232
|
Kavita
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330931
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Theog
|
HP-09-010-359-01794100/305
(SHADI MATYANA)
|
1309010359NRG24Z130220240642486
|
13/02/2024
|
Rakesh
|
1309010359WL025232
|
Rakesh
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330916
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Theog
|
HP-09-010-359-01794100/308
(SHADI MATYANA)
|
1309010359NRG24Z130220240642459
|
13/02/2024
|
Prem Singh
|
1309010359WL025231
|
Prem Singh
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330899
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Theog
|
HP-09-010-359-01794100/308
(SHADI MATYANA)
|
1309010359NRG24Z130220240642460
|
13/02/2024
|
Rajesh
|
1309010359WL025231
|
Rajesh
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330917
|
|
RAJESH SO SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Theog
|
HP-09-010-359-01794100/46
(SHADI MATYANA)
|
1309010359NRG24Z130220240642461
|
13/02/2024
|
Rimpal
|
1309010359WL025231
|
Rimpal
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330919
|
|
RIMPAL DO PREM LASL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Theog
|
HP-09-010-361-01795600/147
(SHARMLA)
|
1309010361NRG24Z120220240637487
|
13/02/2024
|
Ashwani Kalta
|
1309010361WL025128
|
Ashwani Kalta
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330891
|
|
ASHWANI KALTA SO MOLAK RAM KALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Theog
|
HP-09-010-361-01795600/147
(SHARMLA)
|
1309010361NRG24Z120220240637486
|
13/02/2024
|
Prabha Devi.
|
1309010361WL025128
|
Prabha Devi.
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330892
|
|
PRABHA DEVI KALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Theog
|
HP-09-010-361-01795700/137
(SHARMLA)
|
1309010361NRG24Z120220240637488
|
13/02/2024
|
Subdhara
|
1309010361WL025128
|
Subdhara
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330902
|
|
SHUBHDRA THAKUR WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Theog
|
HP-09-010-361-01795700/138
(SHARMLA)
|
1309010361NRG24Z120220240637490
|
13/02/2024
|
Rahul
|
1309010361WL025128
|
Rahul
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330901
|
|
RAHUL THAKUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
237
|
Theog
|
HP-09-010-361-01795700/138
(SHARMLA)
|
1309010361NRG24Z120220240637489
|
13/02/2024
|
Santosh
|
1309010361WL025128
|
Santosh
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330884
|
|
SANTOSH THAKUR AND PRAKASH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Theog
|
HP-09-010-361-01795700/161
(SHARMLA)
|
1309010361NRG24Z120220240637492
|
13/02/2024
|
Rajani
|
1309010361WL025128
|
Rajani
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330890
|
|
RAJNI WO SANDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Theog
|
HP-09-010-361-01795700/161
(SHARMLA)
|
1309010361NRG24Z120220240637491
|
13/02/2024
|
Sandeep Thakur
|
1309010361WL025128
|
Sandeep Thakur
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330868
|
|
SANDEEP THAKUR S/O SH. MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Theog
|
HP-09-010-361-01795700/36
(SHARMLA)
|
1309010361NRG24Z120220240637496
|
13/02/2024
|
Babli
|
1309010361WL025128
|
Babli
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330906
|
|
BABLI THAKURWO KUSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Theog
|
HP-09-010-361-01795700/36
(SHARMLA)
|
1309010361NRG24Z120220240637495
|
13/02/2024
|
Kush Thakur
|
1309010361WL025128
|
Kush Thakur
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330893
|
|
KUSH THAKUR SO SH SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Theog
|
HP-09-010-361-01795700/36
(SHARMLA)
|
1309010361NRG24Z120220240637493
|
13/02/2024
|
Sunil Thakur
|
1309010361WL025128
|
Sunil Thakur
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330875
|
|
SUNIL CHAND URF SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Theog
|
HP-09-010-361-01795700/36
(SHARMLA)
|
1309010361NRG24Z120220240637494
|
13/02/2024
|
Sunita Devi
|
1309010361WL025128
|
Sunita Devi
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330894
|
|
SUNITA DEVI W/O SH SUNEEL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Theog
|
HP-09-010-361-01795700/5
(SHARMLA)
|
1309010361NRG24Z120220240637498
|
13/02/2024
|
Bimla
|
1309010361WL025128
|
Bimla
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330881
|
|
BIMLA WO SOHAN LAL KALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Theog
|
HP-09-010-361-01795700/5
(SHARMLA)
|
1309010361NRG24Z120220240637497
|
13/02/2024
|
Sohan Lal
|
1309010361WL025128
|
Sohan Lal
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330876
|
|
SOHAN LAL KALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Theog
|
HP-09-010-361-01795700/6
(SHARMLA)
|
1309010361NRG24Z120220240637499
|
13/02/2024
|
Mahender Singh
|
1309010361WL025128
|
Mahender Singh
|
00354
|
PUNB0212500
|
112
|
112
|
Processed
|
11/07/2024
|
|
6155330922
|
|
MAHINDER SINGH S/O SH.SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Theog
|
HP-09-010-361-01795700/63
(SHARMLA)
|
1309010361NRG24Z120220240637500
|
13/02/2024
|
Jobni Devi
|
1309010361WL025128
|
Jobni Devi
|
00354
|
PUNB0212500
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330878
|
|
JAWNI DEVI WO LT SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
248
|
Theog
|
HP-09-010-316-01822500/440
(BALAG)
|
1309010316NRG24Z120220240637151
|
13/02/2024
|
PREM LAL
|
1309010316WL025102
|
PREM LAL
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331654
|
|
PREM LAL S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Theog
|
HP-09-010-316-01822500/75
(BALAG)
|
1309010316NRG24Z120220240637152
|
13/02/2024
|
kishori lal
|
1309010316WL025102
|
kishori lal
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331653
|
|
KISHORI LAL S/O MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Theog
|
HP-09-010-316-01822500/75
(BALAG)
|
1309010316NRG24Z120220240637153
|
13/02/2024
|
SARLA
|
1309010316WL025102
|
SARLA
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331638
|
|
SARLA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Theog
|
HP-09-010-316-01822500/84
(BALAG)
|
1309010316NRG24Z120220240637154
|
13/02/2024
|
CHAMAN LAL
|
1309010316WL025102
|
CHAMAN LAL
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330934
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Theog
|
HP-09-010-316-01822600/372
(BALAG)
|
1309010316NRG24Z120220240637155
|
13/02/2024
|
SUNILA
|
1309010316WL025102
|
SUNILA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330943
|
|
SUNILA W/O DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Theog
|
HP-09-010-316-01822700/309
(BALAG)
|
1309010316NRG24Z120220240637156
|
13/02/2024
|
LEELA DEVI
|
1309010316WL025102
|
LEELA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330942
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Theog
|
HP-09-010-316-01823600/126
(BALAG)
|
1309010367NRG24Z130220240642360
|
13/02/2024
|
GIAN SINGH
|
1309010367WL025225
|
GIAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330975
|
|
GYAN SINGH S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Theog
|
HP-09-010-316-01823600/126
(BALAG)
|
1309010367NRG24Z130220240642361
|
13/02/2024
|
SUNITA
|
1309010367WL025225
|
SUNITA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331343
|
|
SUNITA W-O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Theog
|
HP-09-010-316-01823600/163
(BALAG)
|
1309010367NRG24Z130220240642362
|
13/02/2024
|
champa
|
1309010367WL025225
|
champa
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331344
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Theog
|
HP-09-010-316-01823600/22
(BALAG)
|
1309010367NRG24Z130220240642336
|
13/02/2024
|
MAST RAM
|
1309010367WL025224
|
MAST RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331345
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Theog
|
HP-09-010-316-01823600/23
(BALAG)
|
1309010367NRG24Z130220240642321
|
13/02/2024
|
BINDI DEVI
|
1309010367WL025223
|
BINDI DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331665
|
|
BINDI DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Theog
|
HP-09-010-316-01823600/23
(BALAG)
|
1309010367NRG24Z130220240642322
|
13/02/2024
|
SANJEEV
|
1309010367WL025223
|
SANJEEV
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331664
|
|
SANJEEV S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Theog
|
HP-09-010-316-01823600/246
(BALAG)
|
1309010367NRG24Z130220240642363
|
13/02/2024
|
PUSHPA
|
1309010367WL025225
|
PUSHPA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331456
|
|
PUSHPA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Theog
|
HP-09-010-316-01823600/26-A
(BALAG)
|
1309010367NRG24Z130220240642323
|
13/02/2024
|
Binta
|
1309010367WL025223
|
Binta
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331617
|
|
VINTA DEVI D/O KANTHI RAM
|
UCO BANK(607066)
|
|
262
|
Theog
|
HP-09-010-316-01823600/300
(BALAG)
|
1309010367NRG24Z130220240642366
|
13/02/2024
|
BANO DEVI
|
1309010367WL025225
|
BANO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331702
|
|
BANO DEVI DO DHIGADU
|
UCO BANK(607066)
|
|
263
|
Theog
|
HP-09-010-316-01823600/360
(BALAG)
|
1309010367NRG24Z130220240642338
|
13/02/2024
|
BITTU
|
1309010367WL025224
|
BITTU
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331346
|
|
BITTU S/O JHAALU
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Theog
|
HP-09-010-316-01823600/361
(BALAG)
|
1309010367NRG24Z130220240642339
|
13/02/2024
|
ROSHAN LAL
|
1309010367WL025224
|
ROSHAN LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331620
|
|
ROSHAN LAL S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Theog
|
HP-09-010-316-01823600/362
(BALAG)
|
1309010367NRG24Z130220240642341
|
13/02/2024
|
Shanti
|
1309010367WL025224
|
Shanti
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331667
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Theog
|
HP-09-010-316-01823600/49
(BALAG)
|
1309010367NRG24Z130220240642282
|
13/02/2024
|
DIPNA
|
1309010367WL025221
|
DIPNA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331349
|
|
DIPNA W-O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Theog
|
HP-09-010-316-01823600/49
(BALAG)
|
1309010367NRG24Z130220240642281
|
13/02/2024
|
DURGA SINGH
|
1309010367WL025221
|
DURGA SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331348
|
|
DURGA SINGH S/O BARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Theog
|
HP-09-010-317-01823800/12-A
(BALGHAR)
|
1309010367NRG24Z130220240642287
|
13/02/2024
|
Rama devi
|
1309010367WL025221
|
Rama devi
|
00354
|
PUNB0219600
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155331616
|
|
RAMA DEVI W/OROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Theog
|
HP-09-010-317-01823800/12-A
(BALGHAR)
|
1309010367NRG24Z130220240642286
|
13/02/2024
|
Roshan lal
|
1309010367WL025221
|
Roshan lal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330940
|
|
ROSHAN LAL S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Theog
|
HP-09-010-333-01791300/395
(GHOOND)
|
1309010365NRG24Z080220240627578
|
13/02/2024
|
BABLI
|
1309010365WL024758
|
BABLI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331012
|
|
BABLI D-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Theog
|
HP-09-010-333-01791300/395
(GHOOND)
|
1309010365NRG24Z080220240627577
|
13/02/2024
|
NARESH
|
1309010365WL024758
|
NARESH
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5091D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Theog
|
HP-09-010-344-01803900/456
(KYAR)
|
1309010344NRG24Z090220240633480
|
13/02/2024
|
Deepna sharma
|
1309010344WL024987
|
Deepna sharma
|
00354
|
PUNB0219600
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330938
|
|
DEEPNA SHARMA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Theog
|
HP-09-010-350-01822900/126
(MUNDU)
|
1309010350NRG24Z120220240637186
|
13/02/2024
|
NARYAN SINGH
|
1309010350WL025104
|
NARYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331397
|
|
NARAIN SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Theog
|
HP-09-010-350-01822900/131
(MUNDU)
|
1309010350NRG24Z120220240637295
|
13/02/2024
|
ATMA RAM
|
1309010350WL025108
|
ATMA RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331493
|
|
ATMA RAM S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Theog
|
HP-09-010-350-01822900/159
(MUNDU)
|
1309010350NRG24Z120220240637187
|
13/02/2024
|
SURENDER SINGH
|
1309010350WL025104
|
SURENDER SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331398
|
|
SURINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Theog
|
HP-09-010-350-01822900/159
(MUNDU)
|
1309010350NRG24Z120220240637188
|
13/02/2024
|
USHA
|
1309010350WL025104
|
USHA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331399
|
|
USHA W-O USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Theog
|
HP-09-010-350-01822900/161
(MUNDU)
|
1309010350NRG24Z120220240637242
|
13/02/2024
|
RAMA NAND
|
1309010350WL025106
|
RAMA NAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331400
|
|
RAMA NAND S-O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Theog
|
HP-09-010-350-01822900/229
(MUNDU)
|
1309010350NRG24Z120220240637245
|
13/02/2024
|
ASHA DEVI
|
1309010350WL025106
|
ASHA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331640
|
|
ASHA DEVI W/O LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Theog
|
HP-09-010-350-01822900/229
(MUNDU)
|
1309010350NRG24Z120220240637244
|
13/02/2024
|
LAIK RAM
|
1309010350WL025106
|
LAIK RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331639
|
|
LAIQ RAM S/O DHIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Theog
|
HP-09-010-350-01822900/232-A
(MUNDU)
|
1309010350NRG24Z120220240637246
|
13/02/2024
|
BALDEV
|
1309010350WL025106
|
BALDEV
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331642
|
|
BALDEV SINGH S-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Theog
|
HP-09-010-350-01822900/267
(MUNDU)
|
1309010350NRG24Z120220240637189
|
13/02/2024
|
MOHAN SINGH
|
1309010350WL025104
|
MOHAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331402
|
|
MOHAN SINGH S/O DAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Theog
|
HP-09-010-350-01822900/268
(MUNDU)
|
1309010350NRG24Z120220240637296
|
13/02/2024
|
CHET RAM VERMA
|
1309010350WL025108
|
CHET RAM VERMA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330932
|
|
CHET RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Theog
|
HP-09-010-350-01822900/300
(MUNDU)
|
1309010350NRG24Z120220240637191
|
13/02/2024
|
Bheema Devi
|
1309010350WL025104
|
Bheema Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331403
|
|
BHIMA DEVI W-O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Theog
|
HP-09-010-350-01822900/300
(MUNDU)
|
1309010350NRG24Z120220240637190
|
13/02/2024
|
RAJENDER singh
|
1309010350WL025104
|
RAJENDER singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330548
|
|
RAJENDER SINGH SO SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Theog
|
HP-09-010-350-01823000/102
(MUNDU)
|
1309010350NRG24Z120220240637194
|
13/02/2024
|
DILA RAM
|
1309010350WL025104
|
DILA RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331477
|
|
DILA RAM S/O NIHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Theog
|
HP-09-010-350-01823000/104
(MUNDU)
|
1309010350NRG24Z120220240637249
|
13/02/2024
|
HEM LATA
|
1309010350WL025106
|
HEM LATA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331046
|
|
HEM LATA W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Theog
|
HP-09-010-350-01823000/104
(MUNDU)
|
1309010350NRG24Z120220240637248
|
13/02/2024
|
NARYAN SINGH
|
1309010350WL025106
|
NARYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331641
|
|
NARYAN SINGH S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Theog
|
HP-09-010-350-01823000/106
(MUNDU)
|
1309010350NRG24Z120220240637250
|
13/02/2024
|
BALBIR CHAND
|
1309010350WL025106
|
BALBIR CHAND
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331405
|
|
..BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Theog
|
HP-09-010-350-01823000/115
(MUNDU)
|
1309010350NRG24Z120220240637196
|
13/02/2024
|
SUART RAM
|
1309010350WL025104
|
SUART RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331406
|
|
SURAT RAM S/O JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Theog
|
HP-09-010-350-01823000/180-A
(MUNDU)
|
1309010350NRG24Z120220240637251
|
13/02/2024
|
Satya
|
1309010350WL025106
|
Satya
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331619
|
|
SATYA DEVI W/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Theog
|
HP-09-010-350-01823000/189
(MUNDU)
|
1309010350NRG24Z120220240637297
|
13/02/2024
|
KEWAL RAM
|
1309010350WL025108
|
KEWAL RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330941
|
|
KEWAL RAM S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Theog
|
HP-09-010-350-01823000/189
(MUNDU)
|
1309010350NRG24Z120220240637298
|
13/02/2024
|
SUBHADRA DEVI
|
1309010350WL025108
|
SUBHADRA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331591
|
|
SUBDHARA DEVI W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Theog
|
HP-09-010-350-01823000/226
(MUNDU)
|
1309010350NRG24Z120220240637214
|
13/02/2024
|
UMA
|
1309010350WL025105
|
UMA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331498
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Theog
|
HP-09-010-350-01823000/280
(MUNDU)
|
1309010350NRG24Z120220240637215
|
13/02/2024
|
MONIKA
|
1309010350WL025105
|
MONIKA
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331489
|
|
MONIKA W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Theog
|
HP-09-010-350-01823000/281
(MUNDU)
|
1309010350NRG24Z120220240637198
|
13/02/2024
|
BANITA
|
1309010350WL025104
|
BANITA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331407
|
|
BANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Theog
|
HP-09-010-350-01823000/302
(MUNDU)
|
1309010350NRG24Z120220240637216
|
13/02/2024
|
JAI RAM
|
1309010350WL025105
|
JAI RAM
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330936
|
|
JAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Theog
|
HP-09-010-350-01823000/302
(MUNDU)
|
1309010350NRG24Z120220240637217
|
13/02/2024
|
TARA DEVI
|
1309010350WL025105
|
TARA DEVI
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331488
|
|
TARA DEVI W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Theog
|
HP-09-010-350-01823000/354
(MUNDU)
|
1309010350NRG24Z120220240637273
|
13/02/2024
|
Yogesh
|
1309010350WL025107
|
Yogesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331692
|
|
YOGESH S-O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Theog
|
HP-09-010-350-01823000/401
(MUNDU)
|
1309010350NRG24Z120220240637252
|
13/02/2024
|
Manish kumar
|
1309010350WL025106
|
Manish kumar
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331618
|
|
MANISH KUMAR S-O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Theog
|
HP-09-010-350-01823000/401
(MUNDU)
|
1309010350NRG24Z120220240637253
|
13/02/2024
|
Sushma
|
1309010350WL025106
|
Sushma
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331615
|
|
SUSHMA KUMARI D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Theog
|
HP-09-010-350-01823000/416
(MUNDU)
|
1309010350NRG24Z120220240637218
|
13/02/2024
|
Puran chand
|
1309010350WL025105
|
Puran chand
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330933
|
|
PURAN CHAND BHARADWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Theog
|
HP-09-010-350-01823000/67
(MUNDU)
|
1309010350NRG24Z120220240637275
|
13/02/2024
|
JIYA LAL
|
1309010350WL025107
|
JIYA LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331408
|
|
JIA LAL S/O RAMASA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Theog
|
HP-09-010-350-01823000/67
(MUNDU)
|
1309010350NRG24Z120220240637276
|
13/02/2024
|
NARDA DEVI
|
1309010350WL025107
|
NARDA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331487
|
|
NARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Theog
|
HP-09-010-350-01823000/77
(MUNDU)
|
1309010350NRG24Z120220240637278
|
13/02/2024
|
DAULAT RAM
|
1309010350WL025107
|
DAULAT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331439
|
|
DAULAT RAM S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Theog
|
HP-09-010-350-01823000/77
(MUNDU)
|
1309010350NRG24Z120220240637277
|
13/02/2024
|
DWARAKA DEVI
|
1309010350WL025107
|
DWARAKA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331499
|
|
DWARKA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Theog
|
HP-09-010-350-01823000/80
(MUNDU)
|
1309010350NRG24Z120220240637219
|
13/02/2024
|
BALI RAM
|
1309010350WL025105
|
BALI RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331409
|
|
BALI RAM S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Theog
|
HP-09-010-350-01823000/80
(MUNDU)
|
1309010350NRG24Z120220240637220
|
13/02/2024
|
BINTA DEVI
|
1309010350WL025105
|
BINTA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331490
|
|
BINTA DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Theog
|
HP-09-010-350-01823000/93
(MUNDU)
|
1309010350NRG24Z120220240637254
|
13/02/2024
|
SURAT RAM
|
1309010350WL025106
|
SURAT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331597
|
|
SURAT RAM S/O PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Theog
|
HP-09-010-350-01823100/179
(MUNDU)
|
1309010350NRG24Z120220240637279
|
13/02/2024
|
THANKU RAM
|
1309010350WL025107
|
THANKU RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331594
|
|
THANKU RAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Theog
|
HP-09-010-350-01823100/193
(MUNDU)
|
1309010350NRG24Z120220240637302
|
13/02/2024
|
BINTA DEVI
|
1309010350WL025108
|
BINTA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331047
|
|
MRS VINATA VINATA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Theog
|
HP-09-010-350-02221600/146
(MUNDU)
|
1309010350NRG24Z120220240637257
|
13/02/2024
|
JAGAT RAM
|
1309010350WL025106
|
JAGAT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330937
|
|
JAGAT RAM
|
HDFC BANK LTD(607152)
|
|
312
|
Theog
|
HP-09-010-350-02221600/146
(MUNDU)
|
1309010350NRG24Z120220240637258
|
13/02/2024
|
KANTA DEVI
|
1309010350WL025106
|
KANTA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331410
|
|
KANTA DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Theog
|
HP-09-010-350-02221600/227
(MUNDU)
|
1309010350NRG24Z120220240637259
|
13/02/2024
|
JAIWANTI
|
1309010350WL025106
|
JAIWANTI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331411
|
|
JAIWANTI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Theog
|
HP-09-010-350-02221600/235
(MUNDU)
|
1309010350NRG24Z120220240637281
|
13/02/2024
|
DALEEP
|
1309010350WL025107
|
DALEEP
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331631
|
|
DALEEP S/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Theog
|
HP-09-010-350-02221600/235
(MUNDU)
|
1309010350NRG24Z120220240637280
|
13/02/2024
|
SUNITA DEVI
|
1309010350WL025107
|
SUNITA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331630
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Theog
|
HP-09-010-350-02221600/314
(MUNDU)
|
1309010350NRG24Z120220240637221
|
13/02/2024
|
AMIT
|
1309010350WL025105
|
AMIT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330939
|
|
AMIT BHARDWAJ S/O PURAN CHABD
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Theog
|
HP-09-010-350-02221600/315
(MUNDU)
|
1309010350NRG24Z120220240637222
|
13/02/2024
|
SHAKUNTLA
|
1309010350WL025105
|
SHAKUNTLA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331598
|
|
SHAKUNTLA W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Theog
|
HP-09-010-350-02221600/315
(MUNDU)
|
1309010350NRG24Z120220240637223
|
13/02/2024
|
SULOCHNA
|
1309010350WL025105
|
SULOCHNA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331431
|
|
SULOCHANA D-O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
319
|
Theog
|
HP-09-010-344-01803000/12
(KYAR)
|
1309010344NRG24Z090220240633186
|
13/02/2024
|
Manju
|
1309010344WL024983
|
Manju
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331660
|
|
MANJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
320
|
Theog
|
HP-09-010-316-01823600/29-A
(BALAG)
|
1309010367NRG24Z130220240642365
|
13/02/2024
|
Priti
|
1309010367WL025225
|
Priti
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331057
|
|
PREETI D/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Theog
|
HP-09-010-350-01823000/277
(MUNDU)
|
1309010350NRG24Z120220240637299
|
13/02/2024
|
Devender
|
1309010350WL025108
|
Devender
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331671
|
|
DEVINDER S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Theog
|
HP-09-010-350-01823000/277
(MUNDU)
|
1309010350NRG24Z120220240637300
|
13/02/2024
|
Sunita
|
1309010350WL025108
|
Sunita
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331672
|
|
SUNITA DEVI W/O DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
323
|
Theog
|
HP-09-010-344-01803000/546
(KYAR)
|
1309010000NRG24Z090220240634119
|
13/02/2024
|
Sarso Devi
|
1309010WL024996
|
Sarso Devi
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330477
|
|
SARSO DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
324
|
Theog
|
HP-09-010-344-01803000/414
(KYAR)
|
1309010000NRG24Z090220240634112
|
13/02/2024
|
RAMESH
|
1309010WL024996
|
RAMESH
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330545
|
|
RAMESH CHAND S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
325
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24Z130220240642406
|
13/02/2024
|
UMA DEVI
|
1309010359WL025227
|
UMA DEVI
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330553
|
|
UMA DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24Z130220240642416
|
13/02/2024
|
Sanjeev Kumar
|
1309010359WL025227
|
Sanjeev Kumar
|
00354
|
PUNB0596300
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330555
|
|
SANJEEV KUMAR SO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Theog
|
HP-09-010-359-01793800/112
(SHADI MATYANA)
|
1309010359NRG24Z130220240642418
|
13/02/2024
|
sunita
|
1309010359WL025227
|
sunita
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330557
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Theog
|
HP-09-010-359-01793800/158
(SHADI MATYANA)
|
1309010359NRG24Z130220240642420
|
13/02/2024
|
Nirma Devi
|
1309010359WL025227
|
Nirma Devi
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330558
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
329
|
Theog
|
HP-09-010-359-01793800/270
(SHADI MATYANA)
|
1309010359NRG24Z130220240642422
|
13/02/2024
|
Pradeep thakur
|
1309010359WL025227
|
Pradeep thakur
|
00354
|
PUNB0596300
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330554
|
|
PRADEEP THAKUR SO BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Theog
|
HP-09-010-359-01793800/92
(SHADI MATYANA)
|
1309010359NRG24Z130220240642424
|
13/02/2024
|
AMI CHAND
|
1309010359WL025227
|
AMI CHAND
|
00354
|
PUNB0596300
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330556
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
331
|
Theog
|
HP-09-010-314-01825900/580
(BAGAIN)
|
1309010369NRG24Z080220240627789
|
13/02/2024
|
ANKUSH
|
1309010369WL024764
|
ANKUSH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330585
|
|
ANKUSH VERMA SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Theog
|
HP-09-010-314-01826200/522
(BAGAIN)
|
1309010369NRG24Z080220240627816
|
13/02/2024
|
SURESH
|
1309010369WL024764
|
SURESH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330562
|
|
SURESH
|
UCO BANK(607066)
|
|
333
|
Theog
|
HP-09-010-314-01826300/559
(BAGAIN)
|
1309010369NRG24Z080220240627885
|
13/02/2024
|
prakash
|
1309010369WL024765
|
prakash
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330566
|
|
PRAKASH S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Theog
|
HP-09-010-316-01823600/6-A
(BALAG)
|
1309010367NRG24Z130220240642367
|
13/02/2024
|
Devender
|
1309010367WL025225
|
Devender
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330589
|
|
DEVENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
Theog
|
HP-09-010-320-01805300/351
(BASA THEOG)
|
1309010320NRG24Z090220240630448
|
13/02/2024
|
Nisha
|
1309010320WL024923
|
Nisha
|
00354
|
PUNB0652000
|
112
|
112
|
Processed
|
11/07/2024
|
|
6155330587
|
|
NISHA VERMA
|
UCO BANK(607066)
|
|
336
|
Theog
|
HP-09-010-320-01805500/41
(BASA THEOG)
|
1309010320NRG24Z090220240630453
|
13/02/2024
|
Manju
|
1309010320WL024923
|
Manju
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330606
|
|
MANJU MEHTA
|
CANARA BANK(508532)
|
|
337
|
Theog
|
HP-09-010-320-01805500/41
(BASA THEOG)
|
1309010320NRG24Z090220240630452
|
13/02/2024
|
SANT LAL
|
1309010320WL024923
|
SANT LAL
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330602
|
|
SANT LAL S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Theog
|
HP-09-010-320-01805500/44
(BASA THEOG)
|
1309010320NRG24Z090220240630454
|
13/02/2024
|
BIMLA DEVI
|
1309010320WL024923
|
BIMLA DEVI
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330601
|
|
BIMLA DEVI W/O JALMU
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Theog
|
HP-09-010-320-01805600/246
(BASA THEOG)
|
1309010320NRG24Z090220240630457
|
13/02/2024
|
Anita
|
1309010320WL024923
|
Anita
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330578
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Theog
|
HP-09-010-320-01805600/246
(BASA THEOG)
|
1309010320NRG24Z090220240630456
|
13/02/2024
|
Jeet Ram
|
1309010320WL024923
|
Jeet Ram
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331020
|
|
JEET RAM S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Theog
|
HP-09-010-320-01805600/285
(BASA THEOG)
|
1309010320NRG24Z090220240630459
|
13/02/2024
|
Neeru
|
1309010320WL024923
|
Neeru
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330584
|
|
NEERU WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Theog
|
HP-09-010-320-01805600/286
(BASA THEOG)
|
1309010320NRG24Z090220240630460
|
13/02/2024
|
Meena
|
1309010320WL024923
|
Meena
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330583
|
|
MEENA DO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Theog
|
HP-09-010-320-01805900/305
(BASA THEOG)
|
1309010320NRG24Z090220240630461
|
13/02/2024
|
Jagdish
|
1309010320WL024923
|
Jagdish
|
00354
|
PUNB0652000
|
112
|
112
|
Processed
|
11/07/2024
|
|
6155330588
|
|
JAGDISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Theog
|
HP-09-010-320-01805900/305
(BASA THEOG)
|
1309010320NRG24Z090220240630462
|
13/02/2024
|
Vina
|
1309010320WL024923
|
Vina
|
00354
|
PUNB0652000
|
112
|
112
|
Processed
|
11/07/2024
|
|
6155330579
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Theog
|
HP-09-010-335-01806200/553
(JAIS)
|
1309010335NRG24Z120220240641807
|
13/02/2024
|
SANTOSH
|
1309010335WL025188
|
SANTOSH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330575
|
|
SANTOSH W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Theog
|
HP-09-010-335-01806200/662
(JAIS)
|
1309010335NRG24Z120220240641811
|
13/02/2024
|
Asha Devi
|
1309010335WL025188
|
Asha Devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330603
|
|
ASHA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Theog
|
HP-09-010-335-01806400/254
(JAIS)
|
1309010335NRG24Z120220240641737
|
13/02/2024
|
Amita
|
1309010335WL025186
|
Amita
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330586
|
|
AMITA D/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Theog
|
HP-09-010-335-01806400/254
(JAIS)
|
1309010335NRG24Z120220240641736
|
13/02/2024
|
Pushpa devi
|
1309010335WL025186
|
Pushpa devi
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400CEA93B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Theog
|
HP-09-010-335-01806400/256
(JAIS)
|
1309010335NRG24Z120220240641738
|
13/02/2024
|
Sandeep
|
1309010335WL025186
|
Sandeep
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330574
|
|
SANDEEP S/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Theog
|
HP-09-010-335-01806400/256
(JAIS)
|
1309010335NRG24Z120220240641739
|
13/02/2024
|
Saroj
|
1309010335WL025186
|
Saroj
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330573
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
351
|
Theog
|
HP-09-010-335-01806400/257
(JAIS)
|
1309010335NRG24Z120220240641740
|
13/02/2024
|
keshve ram
|
1309010335WL025186
|
keshve ram
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330563
|
|
KESHV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Theog
|
HP-09-010-335-01806400/257
(JAIS)
|
1309010335NRG24Z120220240641741
|
13/02/2024
|
radha devi
|
1309010335WL025186
|
radha devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330572
|
|
RADHA W/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Theog
|
HP-09-010-335-01806400/726
(JAIS)
|
1309010335NRG24Z120220240641744
|
13/02/2024
|
Aman
|
1309010335WL025186
|
Aman
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330591
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Theog
|
HP-09-010-335-01806400/726
(JAIS)
|
1309010335NRG24Z120220240641743
|
13/02/2024
|
Anup
|
1309010335WL025186
|
Anup
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330590
|
|
ANUP
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Theog
|
HP-09-010-335-01807300/722
(JAIS)
|
1309010335NRG24Z130220240642775
|
13/02/2024
|
Reena
|
1309010335WL025250
|
Reena
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330571
|
|
REENA DEVI W/O RAVINDER HETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Theog
|
HP-09-010-335-01807500/388
(JAIS)
|
1309010335NRG24Z120220240641767
|
13/02/2024
|
SANJAY
|
1309010335WL025187
|
SANJAY
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330564
|
|
SANJAY S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Theog
|
HP-09-010-335-01807900/130-A
(JAIS)
|
1309010335NRG24Z120220240641768
|
13/02/2024
|
Gopi
|
1309010335WL025187
|
Gopi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330597
|
|
GOPI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Theog
|
HP-09-010-335-01807900/380
(JAIS)
|
1309010335NRG24Z120220240641770
|
13/02/2024
|
SURINDER
|
1309010335WL025187
|
SURINDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330596
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Theog
|
HP-09-010-335-01807900/397
(JAIS)
|
1309010335NRG24Z120220240641855
|
13/02/2024
|
VIJAY KUMAR
|
1309010335WL025189
|
VIJAY KUMAR
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330560
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
360
|
Theog
|
HP-09-010-335-01807900/523
(JAIS)
|
1309010335NRG24Z120220240641753
|
13/02/2024
|
PADI DEVI
|
1309010335WL025186
|
PADI DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330592
|
|
PADI DEVI W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Theog
|
HP-09-010-335-01808500/263
(JAIS)
|
1309010335NRG24Z120220240641863
|
13/02/2024
|
Narender
|
1309010335WL025189
|
Narender
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330577
|
|
NARENDER HETTA S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Theog
|
HP-09-010-335-01808500/263
(JAIS)
|
1309010335NRG24Z120220240641864
|
13/02/2024
|
NISHA
|
1309010335WL025189
|
NISHA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330600
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Theog
|
HP-09-010-335-01808500/280
(JAIS)
|
1309010335NRG24Z130220240642198
|
13/02/2024
|
SAVITRI
|
1309010335WL025212
|
SAVITRI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330598
|
|
SAVITRI W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Theog
|
HP-09-010-335-01808500/393
(JAIS)
|
1309010335NRG24Z120220240641775
|
13/02/2024
|
KALA VATI
|
1309010335WL025187
|
KALA VATI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330594
|
|
KAL;A WATI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Theog
|
HP-09-010-335-01808500/82
(JAIS)
|
1309010335NRG24Z120220240641865
|
13/02/2024
|
Davinder Heta
|
1309010335WL025189
|
Davinder Heta
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330570
|
|
DEVENDER HETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Theog
|
HP-09-010-335-01808500/82
(JAIS)
|
1309010335NRG24Z120220240641866
|
13/02/2024
|
SUNITA
|
1309010335WL025189
|
SUNITA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330595
|
|
SUNITA DEVI W/O SH BEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Theog
|
HP-09-010-335-01808600/152
(JAIS)
|
1309010335NRG24Z120220240641870
|
13/02/2024
|
Meena kumari
|
1309010335WL025189
|
Meena kumari
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330581
|
|
MEENA KUMARI W/O DINESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Theog
|
HP-09-010-335-01808600/152
(JAIS)
|
1309010335NRG24Z120220240641869
|
13/02/2024
|
RAKESH VERMA
|
1309010335WL025189
|
RAKESH VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330561
|
|
RAKESH VERMA S/O SH SHYAM SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Theog
|
HP-09-010-335-01808600/386
(JAIS)
|
1309010335NRG24Z120220240641871
|
13/02/2024
|
PRABHA VERMA
|
1309010335WL025189
|
PRABHA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330593
|
|
PRABHA VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
Theog
|
HP-09-010-335-01808600/43
(JAIS)
|
1309010335NRG24Z120220240641874
|
13/02/2024
|
BIMLA DEVI
|
1309010335WL025189
|
BIMLA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330599
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Theog
|
HP-09-010-335-01808600/43
(JAIS)
|
1309010335NRG24Z120220240641872
|
13/02/2024
|
RAJINDER
|
1309010335WL025189
|
RAJINDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330565
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
372
|
Theog
|
HP-09-010-335-01808600/525
(JAIS)
|
1309010335NRG24Z120220240641875
|
13/02/2024
|
NARINDER KUMAR
|
1309010335WL025189
|
NARINDER KUMAR
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330569
|
|
NARINDER KUMAR S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Theog
|
HP-09-010-335-01808600/525
(JAIS)
|
1309010335NRG24Z120220240641876
|
13/02/2024
|
ROSY
|
1309010335WL025189
|
ROSY
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330604
|
|
ROSY
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Theog
|
HP-09-010-344-01802600/200
(KYAR)
|
1309010344NRG24Z090220240633173
|
13/02/2024
|
Surat Ram
|
1309010344WL024983
|
Surat Ram
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330580
|
|
SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Theog
|
HP-09-010-344-01802600/364
(KYAR)
|
1309010344NRG24Z090220240633405
|
13/02/2024
|
Vinod
|
1309010344WL024986
|
Vinod
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330567
|
|
VINOD KUMAR SO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Theog
|
HP-09-010-344-01802600/547
(KYAR)
|
1309010344NRG24Z090220240633183
|
13/02/2024
|
Daya Nand
|
1309010344WL024983
|
Daya Nand
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330605
|
|
DAYA NAND S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Theog
|
HP-09-010-344-01803400/495
(KYAR)
|
1309010344NRG24Z090220240633284
|
13/02/2024
|
KANTA
|
1309010344WL024984
|
KANTA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330582
|
|
KANTA DEVI W/O KANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Theog
|
HP-09-010-344-01803400/496
(KYAR)
|
1309010344NRG24Z090220240633286
|
13/02/2024
|
RAJNI
|
1309010344WL024984
|
RAJNI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330568
|
|
RAJNI W/O NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Theog
|
HP-09-010-350-01822900/161
(MUNDU)
|
1309010350NRG24Z120220240637243
|
13/02/2024
|
BABLI
|
1309010350WL025106
|
BABLI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331401
|
|
BABLI ALAS KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Theog
|
HP-09-010-350-01823000/102
(MUNDU)
|
1309010350NRG24Z120220240637195
|
13/02/2024
|
NISHA DEVI
|
1309010350WL025104
|
NISHA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331404
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
381
|
Theog
|
HP-09-010-314-01826200/214
(BAGAIN)
|
1309010369NRG24Z080220240627800
|
13/02/2024
|
KALA
|
1309010369WL024764
|
KALA
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330862
|
|
KALA
|
UCO BANK(607066)
|
|
382
|
Theog
|
HP-09-010-314-01826200/505
(BAGAIN)
|
1309010369NRG24Z080220240627810
|
13/02/2024
|
BELI RAM VERMA
|
1309010369WL024764
|
BELI RAM VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331729
|
|
SHRI BELI RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Theog
|
HP-09-010-314-01826300/393
(BAGAIN)
|
1309010369NRG24Z080220240627879
|
13/02/2024
|
Hardyal Sharma
|
1309010369WL024765
|
Hardyal Sharma
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331453
|
|
MR HARDAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Theog
|
HP-09-010-314-01826300/393
(BAGAIN)
|
1309010369NRG24Z080220240627880
|
13/02/2024
|
Sarita
|
1309010369WL024765
|
Sarita
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331452
|
|
MRS SARITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Theog
|
HP-09-010-335-01806200/553
(JAIS)
|
1309010335NRG24Z120220240641808
|
13/02/2024
|
Akhil
|
1309010335WL025188
|
Akhil
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331063
|
|
AKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
386
|
Theog
|
HP-09-010-335-01806400/254
(JAIS)
|
1309010335NRG24Z120220240641735
|
13/02/2024
|
NARESH KUMAR
|
1309010335WL025186
|
NARESH KUMAR
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331451
|
|
MR NARESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Theog
|
HP-09-010-335-01807300/722
(JAIS)
|
1309010335NRG24Z130220240642774
|
13/02/2024
|
Ravinder
|
1309010335WL025250
|
Ravinder
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331055
|
|
RAVINDER KUMAR HETA SO KESHAV RAM HETA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Theog
|
HP-09-010-335-01807900/171
(JAIS)
|
1309010335NRG24Z120220240641749
|
13/02/2024
|
PRIKSHIT HETTA
|
1309010335WL025186
|
PRIKSHIT HETTA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331361
|
|
MR PRIKSHIT HETTA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Theog
|
HP-09-010-335-01807900/466
(JAIS)
|
1309010335NRG24Z120220240641771
|
13/02/2024
|
TULSI RAM HETTA
|
1309010335WL025187
|
TULSI RAM HETTA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331592
|
|
TULSI RAM HETTA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Theog
|
HP-09-010-335-01807900/501
(JAIS)
|
1309010335NRG24Z120220240641752
|
13/02/2024
|
Aashima verma
|
1309010335WL025186
|
Aashima verma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331060
|
|
MISS ASHIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Theog
|
HP-09-010-335-01807900/501
(JAIS)
|
1309010335NRG24Z120220240641751
|
13/02/2024
|
Prinka verma
|
1309010335WL025186
|
Prinka verma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331061
|
|
MISS PRIYANKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Theog
|
HP-09-010-335-01807900/501
(JAIS)
|
1309010335NRG24Z120220240641750
|
13/02/2024
|
SHARDA DEVI
|
1309010335WL025186
|
SHARDA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331363
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Theog
|
HP-09-010-335-01808500/461
(JAIS)
|
1309010335NRG24Z120220240641757
|
13/02/2024
|
NARESH HETTA
|
1309010335WL025186
|
NARESH HETTA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331364
|
|
SHRI NARESH HETTA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Theog
|
HP-09-010-344-01803000/546
(KYAR)
|
1309010000NRG24Z090220240634118
|
13/02/2024
|
Ratan Chand
|
1309010WL024996
|
Ratan Chand
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331049
|
|
Rattan Chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
395
|
Theog
|
HP-09-010-344-01803200/377
(KYAR)
|
1309010344NRG24Z090220240633430
|
13/02/2024
|
Devi dass
|
1309010344WL024986
|
Devi dass
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331699
|
|
DEVI DASS SO MANSA RAM
|
UCO BANK(607066)
|
|
396
|
Theog
|
HP-09-010-344-01803400/524
(KYAR)
|
1309010344NRG24Z090220240633199
|
13/02/2024
|
SURENDER KUMAR
|
1309010344WL024983
|
SURENDER KUMAR
|
00415
|
SBIN0001075
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331686
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Theog
|
HP-09-010-344-01803400/549
(KYAR)
|
1309010344NRG24Z090220240633287
|
13/02/2024
|
Om Prakash
|
1309010344WL024984
|
Om Prakash
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331690
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Theog
|
HP-09-010-344-01803400/603
(KYAR)
|
1309010344NRG24Z090220240633292
|
13/02/2024
|
Kavita
|
1309010344WL024984
|
Kavita
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331719
|
|
MRS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Theog
|
HP-09-010-344-01803400/619
(KYAR)
|
1309010344NRG24Z090220240633294
|
13/02/2024
|
Sakshi Sharma
|
1309010344WL024984
|
Sakshi Sharma
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331050
|
|
Sakshi Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
Theog
|
HP-09-010-344-01803400/7
(KYAR)
|
1309010344NRG24Z090220240633472
|
13/02/2024
|
SANDEEP
|
1309010344WL024987
|
SANDEEP
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331472
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Theog
|
HP-09-010-344-01804000/146
(KYAR)
|
1309010344NRG24Z090220240633488
|
13/02/2024
|
AMITA
|
1309010344WL024987
|
AMITA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330860
|
|
MRS AMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Theog
|
HP-09-010-344-01804000/528
(KYAR)
|
1309010344NRG24Z090220240633493
|
13/02/2024
|
MANOJ SHARMA
|
1309010344WL024987
|
MANOJ SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330857
|
|
MR MANOJ SHARAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
Theog
|
HP-09-010-359-01792700/170
(SHADI MATYANA)
|
1309010359NRG24Z130220240642402
|
13/02/2024
|
sanjeev
|
1309010359WL025227
|
sanjeev
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331437
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
404
|
Theog
|
HP-09-010-335-01806200/547
(JAIS)
|
1309010335NRG24Z120220240641805
|
13/02/2024
|
Sangeeta
|
1309010335WL025188
|
Sangeeta
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330852
|
|
SANGEETA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
405
|
Theog
|
HP-09-010-344-01802600/621
(KYAR)
|
1309010344NRG24Z090220240633185
|
13/02/2024
|
Runa Sharma
|
1309010344WL024983
|
Runa Sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331025
|
|
RUNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
406
|
Theog
|
HP-09-010-359-01792700/170
(SHADI MATYANA)
|
1309010359NRG24Z130220240642403
|
13/02/2024
|
Rachna
|
1309010359WL025227
|
Rachna
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330858
|
|
RACHANA
|
HDFC BANK LTD(607152)
|
|
407
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24Z130220240642405
|
13/02/2024
|
nachkoo
|
1309010359WL025227
|
nachkoo
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331415
|
|
NACHAKOO W/O TEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Theog
|
HP-09-010-359-01792700/23
(SHADI MATYANA)
|
1309010359NRG24Z130220240642404
|
13/02/2024
|
RAKESH
|
1309010359WL025227
|
RAKESH
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331394
|
|
RAKESH S/O TAMPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Theog
|
HP-09-010-359-01792800/116
(SHADI MATYANA)
|
1309010359NRG24Z130220240642407
|
13/02/2024
|
Bimla Devi
|
1309010359WL025227
|
Bimla Devi
|
00415
|
SBIN0004586
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155331054
|
|
BIMLA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Theog
|
HP-09-010-359-01792800/266
(SHADI MATYANA)
|
1309010359NRG24Z130220240642408
|
13/02/2024
|
lOKINDER SINGH
|
1309010359WL025227
|
lOKINDER SINGH
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330859
|
|
LOKINDER KASHYAP S/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Theog
|
HP-09-010-359-01792800/27
(SHADI MATYANA)
|
1309010359NRG24Z130220240642476
|
13/02/2024
|
Netar Singh
|
1309010359WL025232
|
Netar Singh
|
00415
|
SBIN0004586
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330861
|
|
NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Theog
|
HP-09-010-359-01793800/101
(SHADI MATYANA)
|
1309010359NRG24Z130220240642413
|
13/02/2024
|
Pramod
|
1309010359WL025227
|
Pramod
|
00415
|
SBIN0004586
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330853
|
|
PARMOD KUMAR THAKUR
|
ICICI BANK LTD(508534)
|
|
413
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24Z130220240642414
|
13/02/2024
|
LAYAK RAM
|
1309010359WL025227
|
LAYAK RAM
|
00415
|
SBIN0004586
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155331643
|
|
LAYAK RAM SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Theog
|
HP-09-010-359-01793800/112
(SHADI MATYANA)
|
1309010359NRG24Z130220240642417
|
13/02/2024
|
krishan lal
|
1309010359WL025227
|
krishan lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330854
|
|
KRISHAN LAL S/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Theog
|
HP-09-010-359-01793800/131
(SHADI MATYANA)
|
1309010359NRG24Z130220240642419
|
13/02/2024
|
GEETA
|
1309010359WL025227
|
GEETA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330986
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Theog
|
HP-09-010-359-01793800/169
(SHADI MATYANA)
|
1309010359NRG24Z130220240642421
|
13/02/2024
|
dinesh
|
1309010359WL025227
|
dinesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331395
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Theog
|
HP-09-010-359-01793800/73
(SHADI MATYANA)
|
1309010359NRG24Z130220240642423
|
13/02/2024
|
BASANT LAL
|
1309010359WL025227
|
BASANT LAL
|
00415
|
SBIN0004586
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155331396
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
418
|
Theog
|
HP-09-010-315-01824600/36
(BAGRI)
|
1309010315NRG24Z120220240640336
|
13/02/2024
|
HARENDER SHARMA
|
1309010315WL025163
|
HARENDER SHARMA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331414
|
|
MR HARENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Theog
|
HP-09-010-315-02221700/108
(BAGRI)
|
1309010315NRG24Z120220240640339
|
13/02/2024
|
MOTI RAM
|
1309010315WL025163
|
MOTI RAM
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331475
|
|
MOTI RAM SO HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
420
|
Theog
|
HP-09-010-333-01791300/760
(GHOOND)
|
1309010365NRG24Z080220240627583
|
13/02/2024
|
MONIKA
|
1309010365WL024758
|
MONIKA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331014
|
|
MONIKA DO RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Theog
|
HP-09-010-350-01823000/354
(MUNDU)
|
1309010350NRG24Z120220240637274
|
13/02/2024
|
Arun
|
1309010350WL025107
|
Arun
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331693
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
422
|
Theog
|
HP-09-010-331-01821800/151
(DHARECH)
|
1309010351NRG24Z130220240642507
|
13/02/2024
|
DEVAKI DEVI
|
1309010351WL025236
|
DEVAKI DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331623
|
|
SMTDEVKI DEVI SRIUTTMA NAND
|
STATE BANK OF INDIA(508548)
|
|
423
|
Theog
|
HP-09-010-331-01821800/151
(DHARECH)
|
1309010351NRG24Z130220240642508
|
13/02/2024
|
JAGDISH
|
1309010351WL025236
|
JAGDISH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331732
|
|
JAGDISH CHAND S/O UTTMA NAD
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Theog
|
HP-09-010-351-01821000/2-C
(NAHOL)
|
1309010351NRG24Z130220240642510
|
13/02/2024
|
ROOP CHAND
|
1309010351WL025236
|
ROOP CHAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331390
|
|
ROOP CHAND
|
HDFC BANK LTD(607152)
|
|
425
|
Theog
|
HP-09-010-351-01821000/205-A
(NAHOL)
|
1309010351NRG24Z130220240642511
|
13/02/2024
|
SULKSHNA
|
1309010351WL025236
|
SULKSHNA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331473
|
|
SULAKSHANA W/O VINOD VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
426
|
Theog
|
HP-09-010-351-01821000/42-C
(NAHOL)
|
1309010351NRG24Z130220240642513
|
13/02/2024
|
AMAR JEET SINGH
|
1309010351WL025236
|
AMAR JEET SINGH
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331391
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
427
|
Theog
|
HP-09-010-351-01821000/42-C
(NAHOL)
|
1309010351NRG24Z130220240642512
|
13/02/2024
|
RANJEET
|
1309010351WL025236
|
RANJEET
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331478
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
428
|
Theog
|
HP-09-010-351-01821300/111-C
(NAHOL)
|
1309010351NRG24Z130220240642516
|
13/02/2024
|
BHAG CHAND
|
1309010351WL025236
|
BHAG CHAND
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331392
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
429
|
Theog
|
HP-09-010-351-01821300/111-C
(NAHOL)
|
1309010351NRG24Z130220240642517
|
13/02/2024
|
PRABHU
|
1309010351WL025236
|
PRABHU
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331432
|
|
PRABHU SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Theog
|
HP-09-010-351-01821300/111-C
(NAHOL)
|
1309010351NRG24Z130220240642518
|
13/02/2024
|
SUNDRI DEVI
|
1309010351WL025236
|
SUNDRI DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331056
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Theog
|
HP-09-010-351-01821300/130-C
(NAHOL)
|
1309010351NRG24Z130220240642519
|
13/02/2024
|
KUBJA DEVI
|
1309010351WL025236
|
KUBJA DEVI
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331393
|
|
MRS KUBJA DEVI WO SH PARMA RAM VILLDROWA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Theog
|
HP-09-010-351-01821300/130-C
(NAHOL)
|
1309010351NRG24Z130220240642520
|
13/02/2024
|
PARMA
|
1309010351WL025236
|
PARMA
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331481
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
433
|
Theog
|
HP-09-010-335-01807900/653
(JAIS)
|
1309010335NRG24Z120220240641858
|
13/02/2024
|
Akshit
|
1309010335WL025189
|
Akshit
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331062
|
|
MR AKSHIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Theog
|
HP-09-010-350-01822900/399
(MUNDU)
|
1309010350NRG24Z120220240637192
|
13/02/2024
|
Sushma
|
1309010350WL025104
|
Sushma
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330856
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
435
|
Theog
|
HP-09-010-316-01823600/29-A
(BALAG)
|
1309010367NRG24Z130220240642364
|
13/02/2024
|
Uma
|
1309010367WL025225
|
Uma
|
00415
|
SBIN0032621
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331058
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
436
|
Theog
|
HP-09-010-335-01806200/205
(JAIS)
|
1309010335NRG24Z120220240641799
|
13/02/2024
|
Rahul Chandel
|
1309010335WL025188
|
Rahul Chandel
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330552
|
|
MR RAHUL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
437
|
Theog
|
HP-09-010-335-01807900/466
(JAIS)
|
1309010335NRG24Z120220240641772
|
13/02/2024
|
Devko
|
1309010335WL025187
|
Devko
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330550
|
|
MRS DEVKU VERMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Theog
|
HP-09-010-335-01807900/700
(JAIS)
|
1309010335NRG24Z120220240641754
|
13/02/2024
|
Kartik verma
|
1309010335WL025186
|
Kartik verma
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331064
|
|
KARTIK VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
439
|
Theog
|
HP-09-010-335-01807900/739
(JAIS)
|
1309010335NRG24Z120220240641774
|
13/02/2024
|
Vishal Hetta
|
1309010335WL025187
|
Vishal Hetta
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330559
|
|
VISHAL HETTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
440
|
Theog
|
HP-09-010-335-01807900/94-A
(JAIS)
|
1309010335NRG24Z120220240641756
|
13/02/2024
|
Sunita
|
1309010335WL025186
|
Sunita
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330607
|
|
MRS SUNITA HETTA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Theog
|
HP-09-010-336-01796000/42
(KALEEND)
|
1309010336NRG24Z080220240628678
|
13/02/2024
|
Sunil
|
1309010336WL024831
|
Sunil
|
00415
|
SBIN0051076
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155330551
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
442
|
Theog
|
HP-09-010-351-01821000/547
(NAHOL)
|
1309010351NRG24Z130220240642514
|
13/02/2024
|
SURAT RAM
|
1309010351WL025236
|
SURAT RAM
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330855
|
|
SURAT RAM S/O DHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
443
|
Theog
|
HP-09-010-350-01823000/353
(MUNDU)
|
1309010350NRG24Z120220240637271
|
13/02/2024
|
Maya ram
|
1309010350WL025107
|
Maya ram
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331627
|
|
MAYA RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
444
|
Theog
|
HP-09-010-335-01806200/547
(JAIS)
|
1309010335NRG24Z120220240641804
|
13/02/2024
|
Krishna
|
1309010335WL025188
|
Krishna
|
00462
|
UCBA0000969
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331454
|
|
KRISHNA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
445
|
Theog
|
HP-09-010-315-01824600/375
(BAGRI)
|
1309010315NRG24Z120220240640338
|
13/02/2024
|
ABHAY VERMA
|
1309010315WL025163
|
ABHAY VERMA
|
00462
|
UCBA0001255
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331629
|
|
ABHAY VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
446
|
Theog
|
HP-09-010-314-01825900/126
(BAGAIN)
|
1309010369NRG24Z080220240627855
|
13/02/2024
|
Mohan Lal
|
1309010369WL024765
|
Mohan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330944
|
|
MOHAN LAL CHAUHAN S/O MOHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
447
|
Theog
|
HP-09-010-314-01825900/126
(BAGAIN)
|
1309010369NRG24Z080220240627856
|
13/02/2024
|
Narda
|
1309010369WL024765
|
Narda
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330945
|
|
NARDA
|
UCO BANK(607066)
|
|
448
|
Theog
|
HP-09-010-314-01825900/157
(BAGAIN)
|
1309010369NRG24Z080220240627777
|
13/02/2024
|
Jyoti.
|
1309010369WL024764
|
Jyoti.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331003
|
|
JYOTI
|
UCO BANK(607066)
|
|
449
|
Theog
|
HP-09-010-314-01825900/157
(BAGAIN)
|
1309010369NRG24Z080220240627776
|
13/02/2024
|
Naresh Kumar
|
1309010369WL024764
|
Naresh Kumar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330946
|
|
NARESH KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
450
|
Theog
|
HP-09-010-314-01825900/177
(BAGAIN)
|
1309010369NRG24Z080220240627695
|
13/02/2024
|
Priyanka
|
1309010369WL024763
|
Priyanka
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330947
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
451
|
Theog
|
HP-09-010-314-01825900/204
(BAGAIN)
|
1309010369NRG24Z080220240627697
|
13/02/2024
|
Geeta Devi
|
1309010369WL024763
|
Geeta Devi
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331722
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
452
|
Theog
|
HP-09-010-314-01825900/262
(BAGAIN)
|
1309010369NRG24Z080220240627857
|
13/02/2024
|
Laiq Ram
|
1309010369WL024765
|
Laiq Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330991
|
|
SH LAIQ RAM S/O LT SH MOHI RAM CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
453
|
Theog
|
HP-09-010-314-01825900/369
(BAGAIN)
|
1309010369NRG24Z080220240627779
|
13/02/2024
|
Kalpana
|
1309010369WL024764
|
Kalpana
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330949
|
|
KALPNA DEVI
|
HDFC BANK LTD(607152)
|
|
454
|
Theog
|
HP-09-010-314-01825900/369
(BAGAIN)
|
1309010369NRG24Z080220240627778
|
13/02/2024
|
Keshav Ram
|
1309010369WL024764
|
Keshav Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330948
|
|
keshav ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
455
|
Theog
|
HP-09-010-314-01825900/371
(BAGAIN)
|
1309010369NRG24Z080220240627780
|
13/02/2024
|
Mahender Singh
|
1309010369WL024764
|
Mahender Singh
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331446
|
|
MAHINDER SINGH S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
456
|
Theog
|
HP-09-010-314-01825900/442
(BAGAIN)
|
1309010369NRG24Z080220240627782
|
13/02/2024
|
Durma
|
1309010369WL024764
|
Durma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331005
|
|
DURMA
|
UCO BANK(607066)
|
|
457
|
Theog
|
HP-09-010-314-01825900/442
(BAGAIN)
|
1309010369NRG24Z080220240627783
|
13/02/2024
|
Ramesh
|
1309010369WL024764
|
Ramesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330996
|
|
RAMESH CHAND SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Theog
|
HP-09-010-314-01825900/506
(BAGAIN)
|
1309010369NRG24Z080220240627708
|
13/02/2024
|
MAMTA SHARMA
|
1309010369WL024763
|
MAMTA SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331724
|
|
MAMTA SHARMA
|
UCO BANK(607066)
|
|
459
|
Theog
|
HP-09-010-314-01825900/526
(BAGAIN)
|
1309010369NRG24Z080220240627859
|
13/02/2024
|
ANITA
|
1309010369WL024765
|
ANITA
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331004
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
Theog
|
HP-09-010-314-01825900/526
(BAGAIN)
|
1309010369NRG24Z080220240627858
|
13/02/2024
|
RAMAN SHARMA
|
1309010369WL024765
|
RAMAN SHARMA
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331007
|
|
Raman Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
Theog
|
HP-09-010-314-01825900/539
(BAGAIN)
|
1309010369NRG24Z080220240627784
|
13/02/2024
|
JAI RAM
|
1309010369WL024764
|
JAI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330993
|
|
JAI RAM
|
UCO BANK(607066)
|
|
462
|
Theog
|
HP-09-010-314-01825900/539
(BAGAIN)
|
1309010369NRG24Z080220240627785
|
13/02/2024
|
SHIVANI CHANDEL
|
1309010369WL024764
|
SHIVANI CHANDEL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330997
|
|
SHIVANI DO JAI RAM
|
UCO BANK(607066)
|
|
463
|
Theog
|
HP-09-010-314-01825900/579
(BAGAIN)
|
1309010369NRG24Z080220240627788
|
13/02/2024
|
HITESH
|
1309010369WL024764
|
HITESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331726
|
|
HITESH VERMA
|
CANARA BANK(508532)
|
|
464
|
Theog
|
HP-09-010-314-01825900/579
(BAGAIN)
|
1309010369NRG24Z080220240627786
|
13/02/2024
|
RATI RAM
|
1309010369WL024764
|
RATI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331720
|
|
RATTI RAM
|
UCO BANK(607066)
|
|
465
|
Theog
|
HP-09-010-314-01825900/579
(BAGAIN)
|
1309010369NRG24Z080220240627787
|
13/02/2024
|
REETA
|
1309010369WL024764
|
REETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331002
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Theog
|
HP-09-010-314-01825900/587
(BAGAIN)
|
1309010369NRG24Z080220240627860
|
13/02/2024
|
Belko
|
1309010369WL024765
|
Belko
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330995
|
|
BELKU WO CHARAJI LAL
|
UCO BANK(607066)
|
|
467
|
Theog
|
HP-09-010-314-01825900/593
(BAGAIN)
|
1309010369NRG24Z080220240627710
|
13/02/2024
|
Dropta Devi
|
1309010369WL024763
|
Dropta Devi
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331723
|
|
DROPTA CHANDEL D/O SH NEK RAM
|
UCO BANK(607066)
|
|
468
|
Theog
|
HP-09-010-314-01825900/593
(BAGAIN)
|
1309010369NRG24Z080220240627709
|
13/02/2024
|
Prabha
|
1309010369WL024763
|
Prabha
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331721
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
469
|
Theog
|
HP-09-010-314-01825900/60
(BAGAIN)
|
1309010369NRG24Z080220240627712
|
13/02/2024
|
SATYYA
|
1309010369WL024763
|
SATYYA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331728
|
|
SATYA
|
UCO BANK(607066)
|
|
470
|
Theog
|
HP-09-010-314-01826000/17
(BAGAIN)
|
1309010369NRG24Z080220240627714
|
13/02/2024
|
NITA
|
1309010369WL024763
|
NITA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331725
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
471
|
Theog
|
HP-09-010-314-01826000/17
(BAGAIN)
|
1309010369NRG24Z080220240627715
|
13/02/2024
|
RAHUL
|
1309010369WL024763
|
RAHUL
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331727
|
|
RAHUL CHANDEL
|
UCO BANK(607066)
|
|
472
|
Theog
|
HP-09-010-314-01826000/250
(BAGAIN)
|
1309010369NRG24Z080220240627718
|
13/02/2024
|
Madan Lal
|
1309010369WL024763
|
Madan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330950
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
473
|
Theog
|
HP-09-010-314-01826000/250
(BAGAIN)
|
1309010369NRG24Z080220240627719
|
13/02/2024
|
Shanta
|
1309010369WL024763
|
Shanta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330951
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
474
|
Theog
|
HP-09-010-314-01826000/255
(BAGAIN)
|
1309010369NRG24Z080220240627720
|
13/02/2024
|
Chet Ram
|
1309010369WL024763
|
Chet Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330952
|
|
CHET RAM S/O SH GAURI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Theog
|
HP-09-010-314-01826000/255
(BAGAIN)
|
1309010369NRG24Z080220240627721
|
13/02/2024
|
Leela
|
1309010369WL024763
|
Leela
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330953
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
476
|
Theog
|
HP-09-010-314-01826000/255
(BAGAIN)
|
1309010369NRG24Z080220240627722
|
13/02/2024
|
Manoj
|
1309010369WL024763
|
Manoj
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330954
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Theog
|
HP-09-010-314-01826000/367
(BAGAIN)
|
1309010369NRG24Z080220240627792
|
13/02/2024
|
Indra
|
1309010369WL024764
|
Indra
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330957
|
|
INDIRA THAKUR
|
UCO BANK(607066)
|
|
478
|
Theog
|
HP-09-010-314-01826000/367
(BAGAIN)
|
1309010369NRG24Z080220240627790
|
13/02/2024
|
Prakesh Chand
|
1309010369WL024764
|
Prakesh Chand
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330955
|
|
PRAKASH CHAND SO DURGA NAND
|
UCO BANK(607066)
|
|
479
|
Theog
|
HP-09-010-314-01826000/367
(BAGAIN)
|
1309010369NRG24Z080220240627791
|
13/02/2024
|
Pushpa
|
1309010369WL024764
|
Pushpa
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330956
|
|
PUSPA WO PRAKESH CHAND
|
UCO BANK(607066)
|
|
480
|
Theog
|
HP-09-010-314-01826000/411
(BAGAIN)
|
1309010369NRG24Z080220240627862
|
13/02/2024
|
Sangeeta
|
1309010369WL024765
|
Sangeeta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331483
|
|
SANGEETA WO SHYAM LAL
|
UCO BANK(607066)
|
|
481
|
Theog
|
HP-09-010-314-01826000/411
(BAGAIN)
|
1309010369NRG24Z080220240627861
|
13/02/2024
|
Shyam Lal
|
1309010369WL024765
|
Shyam Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D53F65
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
Theog
|
HP-09-010-314-01826000/44
(BAGAIN)
|
1309010369NRG24Z080220240627864
|
13/02/2024
|
Rachana Devi
|
1309010369WL024765
|
Rachana Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331428
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Theog
|
HP-09-010-314-01826000/44
(BAGAIN)
|
1309010369NRG24Z080220240627863
|
13/02/2024
|
Ramesh Chand.
|
1309010369WL024765
|
Ramesh Chand.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330958
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
Theog
|
HP-09-010-314-01826000/48
(BAGAIN)
|
1309010369NRG24Z080220240627865
|
13/02/2024
|
Kapender
|
1309010369WL024765
|
Kapender
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330959
|
|
KAPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
485
|
Theog
|
HP-09-010-314-01826000/48
(BAGAIN)
|
1309010369NRG24Z080220240627866
|
13/02/2024
|
Manu Devi
|
1309010369WL024765
|
Manu Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331656
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Theog
|
HP-09-010-314-01826200/208
(BAGAIN)
|
1309010369NRG24Z080220240627794
|
13/02/2024
|
KANTA
|
1309010369WL024764
|
KANTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331738
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
487
|
Theog
|
HP-09-010-314-01826200/208
(BAGAIN)
|
1309010369NRG24Z080220240627793
|
13/02/2024
|
Ramesh
|
1309010369WL024764
|
Ramesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330960
|
|
RAMESH
|
UCO BANK(607066)
|
|
488
|
Theog
|
HP-09-010-314-01826200/210
(BAGAIN)
|
1309010369NRG24Z080220240627795
|
13/02/2024
|
Ami Chand
|
1309010369WL024764
|
Ami Chand
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330961
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
489
|
Theog
|
HP-09-010-314-01826200/210
(BAGAIN)
|
1309010369NRG24Z080220240627797
|
13/02/2024
|
ANCHAL
|
1309010369WL024764
|
ANCHAL
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331736
|
|
ANCHAL
|
UCO BANK(607066)
|
|
490
|
Theog
|
HP-09-010-314-01826200/210
(BAGAIN)
|
1309010369NRG24Z080220240627796
|
13/02/2024
|
Rekha
|
1309010369WL024764
|
Rekha
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330962
|
|
REKHA DEVI WO SH AMI CHAND
|
UCO BANK(607066)
|
|
491
|
Theog
|
HP-09-010-314-01826200/212
(BAGAIN)
|
1309010369NRG24Z080220240627798
|
13/02/2024
|
Jai Ram
|
1309010369WL024764
|
Jai Ram
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331634
|
|
JAIRAM
|
UCO BANK(607066)
|
|
492
|
Theog
|
HP-09-010-314-01826200/212
(BAGAIN)
|
1309010369NRG24Z080220240627799
|
13/02/2024
|
Neeta Devi alias Anita.
|
1309010369WL024764
|
Neeta Devi alias Anita.
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331633
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
493
|
Theog
|
HP-09-010-314-01826200/219
(BAGAIN)
|
1309010369NRG24Z080220240627802
|
13/02/2024
|
Reena
|
1309010369WL024764
|
Reena
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331611
|
|
REENA W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
494
|
Theog
|
HP-09-010-314-01826200/219
(BAGAIN)
|
1309010369NRG24Z080220240627801
|
13/02/2024
|
Sita Ram
|
1309010369WL024764
|
Sita Ram
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330963
|
|
SITA RAM S/O RATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
495
|
Theog
|
HP-09-010-314-01826200/231
(BAGAIN)
|
1309010369NRG24Z080220240627804
|
13/02/2024
|
Kumari Sushma
|
1309010369WL024764
|
Kumari Sushma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330965
|
|
KUMARI SUSHMA
|
UCO BANK(607066)
|
|
496
|
Theog
|
HP-09-010-314-01826200/231
(BAGAIN)
|
1309010369NRG24Z080220240627803
|
13/02/2024
|
Rajneesh Sharma
|
1309010369WL024764
|
Rajneesh Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330964
|
|
RAJNISH
|
UCO BANK(607066)
|
|
497
|
Theog
|
HP-09-010-314-01826200/361
(BAGAIN)
|
1309010369NRG24Z080220240627805
|
13/02/2024
|
Rajesh Sharma
|
1309010369WL024764
|
Rajesh Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330966
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
498
|
Theog
|
HP-09-010-314-01826200/361
(BAGAIN)
|
1309010369NRG24Z080220240627806
|
13/02/2024
|
Santosh
|
1309010369WL024764
|
Santosh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330967
|
|
SANTOSH
|
UCO BANK(607066)
|
|
499
|
Theog
|
HP-09-010-314-01826200/447
(BAGAIN)
|
1309010369NRG24Z080220240627808
|
13/02/2024
|
Mukesh
|
1309010369WL024764
|
Mukesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331001
|
|
SIRI RAM
|
HDFC BANK LTD(607152)
|
|
500
|
Theog
|
HP-09-010-314-01826200/447
(BAGAIN)
|
1309010369NRG24Z080220240627807
|
13/02/2024
|
Siri Ram
|
1309010369WL024764
|
Siri Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330992
|
|
SIRI RAM
|
HDFC BANK LTD(607152)
|
|
501
|
Theog
|
HP-09-010-314-01826200/505
(BAGAIN)
|
1309010369NRG24Z080220240627812
|
13/02/2024
|
KARTIK VERMA
|
1309010369WL024764
|
KARTIK VERMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331730
|
|
KARTIK VERMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Theog
|
HP-09-010-314-01826200/505
(BAGAIN)
|
1309010369NRG24Z080220240627811
|
13/02/2024
|
SHAKUNTLA
|
1309010369WL024764
|
SHAKUNTLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331731
|
|
BELI RAM VERMA SHAKUNTLA VERMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Theog
|
HP-09-010-314-01826200/507
(BAGAIN)
|
1309010369NRG24Z080220240627813
|
13/02/2024
|
ASHOK KUMAR
|
1309010369WL024764
|
ASHOK KUMAR
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331734
|
|
ASHOK KUMAR SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Theog
|
HP-09-010-314-01826200/507
(BAGAIN)
|
1309010369NRG24Z080220240627814
|
13/02/2024
|
VINOD
|
1309010369WL024764
|
VINOD
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331735
|
|
MISS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Theog
|
HP-09-010-314-01826200/522
(BAGAIN)
|
1309010369NRG24Z080220240627817
|
13/02/2024
|
HEMA CHAUHAN
|
1309010369WL024764
|
HEMA CHAUHAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331737
|
|
HEMA CHAUHAN WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Theog
|
HP-09-010-314-01826200/553
(BAGAIN)
|
1309010369NRG24Z080220240627818
|
13/02/2024
|
PRAKASH CHAND
|
1309010369WL024764
|
PRAKASH CHAND
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331612
|
|
PRAKESH CHAND
|
UCO BANK(607066)
|
|
507
|
Theog
|
HP-09-010-314-01826200/553
(BAGAIN)
|
1309010369NRG24Z080220240627819
|
13/02/2024
|
SHEETAL
|
1309010369WL024764
|
SHEETAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331613
|
|
SHEETAL W/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
508
|
Theog
|
HP-09-010-314-01826300/101
(BAGAIN)
|
1309010369NRG24Z080220240627729
|
13/02/2024
|
Seema
|
1309010369WL024763
|
Seema
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331607
|
|
SEEMA
|
UCO BANK(607066)
|
|
509
|
Theog
|
HP-09-010-314-01826300/101
(BAGAIN)
|
1309010369NRG24Z080220240627728
|
13/02/2024
|
Sunil Dutt
|
1309010369WL024763
|
Sunil Dutt
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331606
|
|
SUNIL DUTT
|
HDFC BANK LTD(607152)
|
|
510
|
Theog
|
HP-09-010-314-01826300/123
(BAGAIN)
|
1309010369NRG24Z080220240627867
|
13/02/2024
|
Roshan Lal
|
1309010369WL024765
|
Roshan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330968
|
|
ROSHAN LAL SHARMA SO MATHU RAM
|
UCO BANK(607066)
|
|
511
|
Theog
|
HP-09-010-314-01826300/123
(BAGAIN)
|
1309010369NRG24Z080220240627868
|
13/02/2024
|
Shakuntla
|
1309010369WL024765
|
Shakuntla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331486
|
|
SHAKUNTLA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
512
|
Theog
|
HP-09-010-314-01826300/143
(BAGAIN)
|
1309010369NRG24Z080220240627730
|
13/02/2024
|
VIPAN
|
1309010369WL024763
|
VIPAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331701
|
|
VIPIN KUMAR
|
UCO BANK(607066)
|
|
513
|
Theog
|
HP-09-010-314-01826300/188
(BAGAIN)
|
1309010369NRG24Z080220240627869
|
13/02/2024
|
Jawahar Lal
|
1309010369WL024765
|
Jawahar Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331436
|
|
JAWAHAR LAL
|
UCO BANK(607066)
|
|
514
|
Theog
|
HP-09-010-314-01826300/188
(BAGAIN)
|
1309010369NRG24Z080220240627870
|
13/02/2024
|
POONAM
|
1309010369WL024765
|
POONAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331009
|
|
POONAM WO JAWAHAR LAL
|
UCO BANK(607066)
|
|
515
|
Theog
|
HP-09-010-314-01826300/191
(BAGAIN)
|
1309010369NRG24Z080220240627871
|
13/02/2024
|
Dharam Prakesh
|
1309010369WL024765
|
Dharam Prakesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330969
|
|
DHARAM PRAKASH SO SUKH LAL
|
UCO BANK(607066)
|
|
516
|
Theog
|
HP-09-010-314-01826300/241
(BAGAIN)
|
1309010369NRG24Z080220240627873
|
13/02/2024
|
Sanju
|
1309010369WL024765
|
Sanju
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331596
|
|
SANJU SO HARU RAM
|
UCO BANK(607066)
|
|
517
|
Theog
|
HP-09-010-314-01826300/241
(BAGAIN)
|
1309010369NRG24Z080220240627872
|
13/02/2024
|
Sunil
|
1309010369WL024765
|
Sunil
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330970
|
|
SUNIL SO HARU RAM
|
UCO BANK(607066)
|
|
518
|
Theog
|
HP-09-010-314-01826300/245
(BAGAIN)
|
1309010369NRG24Z080220240627875
|
13/02/2024
|
Reena
|
1309010369WL024765
|
Reena
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330971
|
|
REENA DEVI WOSURIENDER SHARMA
|
UCO BANK(607066)
|
|
519
|
Theog
|
HP-09-010-314-01826300/301
(BAGAIN)
|
1309010369NRG24Z080220240627876
|
13/02/2024
|
Kamla Devi
|
1309010369WL024765
|
Kamla Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330972
|
|
KAMLA DEVI WO MATHU
|
UCO BANK(607066)
|
|
520
|
Theog
|
HP-09-010-314-01826300/308
(BAGAIN)
|
1309010369NRG24Z080220240627877
|
13/02/2024
|
Geeta Ram
|
1309010369WL024765
|
Geeta Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330973
|
|
GEETA RAM S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Theog
|
HP-09-010-314-01826300/308
(BAGAIN)
|
1309010369NRG24Z080220240627878
|
13/02/2024
|
usha devi
|
1309010369WL024765
|
usha devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331444
|
|
USHA DEVI WO GEETA RAM
|
UCO BANK(607066)
|
|
522
|
Theog
|
HP-09-010-314-01826300/529
(BAGAIN)
|
1309010369NRG24Z080220240627731
|
13/02/2024
|
Ram payari sharma
|
1309010369WL024763
|
Ram payari sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331608
|
|
RAM PIYARI WO PREM CHAND
|
UCO BANK(607066)
|
|
523
|
Theog
|
HP-09-010-314-01826300/545
(BAGAIN)
|
1309010369NRG24Z080220240627882
|
13/02/2024
|
BIMLA
|
1309010369WL024765
|
BIMLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331010
|
|
VIMLA
|
UCO BANK(607066)
|
|
524
|
Theog
|
HP-09-010-314-01826300/545
(BAGAIN)
|
1309010369NRG24Z080220240627881
|
13/02/2024
|
RULDU
|
1309010369WL024765
|
RULDU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331006
|
|
RULDU
|
UCO BANK(607066)
|
|
525
|
Theog
|
HP-09-010-314-01826300/546
(BAGAIN)
|
1309010369NRG24Z080220240627883
|
13/02/2024
|
SUBHASH
|
1309010369WL024765
|
SUBHASH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331000
|
|
SUBASH CHAND SO RULDU
|
UCO BANK(607066)
|
|
526
|
Theog
|
HP-09-010-314-01826300/559
(BAGAIN)
|
1309010369NRG24Z080220240627886
|
13/02/2024
|
GEETA
|
1309010369WL024765
|
GEETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331670
|
|
GEETA WO PRAKESH
|
UCO BANK(607066)
|
|
527
|
Theog
|
HP-09-010-314-01826300/594
(BAGAIN)
|
1309010369NRG24Z080220240627888
|
13/02/2024
|
Sonu
|
1309010369WL024765
|
Sonu
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331011
|
|
SONU SHARMA D/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Theog
|
HP-09-010-314-01826300/599
(BAGAIN)
|
1309010369NRG24Z080220240627889
|
13/02/2024
|
Rajender
|
1309010369WL024765
|
Rajender
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331008
|
|
RAJENDER
|
UCO BANK(607066)
|
|
529
|
Theog
|
HP-09-010-333-01791300/149
(GHOOND)
|
1309010365NRG24Z080220240627570
|
13/02/2024
|
ANANT RAM
|
1309010365WL024758
|
ANANT RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331360
|
|
ANANT RAM CHAUHAN
|
UCO BANK(607066)
|
|
530
|
Theog
|
HP-09-010-333-01791300/149
(GHOOND)
|
1309010365NRG24Z080220240627571
|
13/02/2024
|
RAJESH
|
1309010365WL024758
|
RAJESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331704
|
|
RAJESH REKHTA SO ANANT RAM
|
UCO BANK(607066)
|
|
531
|
Theog
|
HP-09-010-333-01791300/281
(GHOOND)
|
1309010365NRG24Z080220240627573
|
13/02/2024
|
KANSHI RAM
|
1309010365WL024758
|
KANSHI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330988
|
|
KANSHI RAM BHANDARI SO MATHRA DASS
|
UCO BANK(607066)
|
|
532
|
Theog
|
HP-09-010-333-01791300/281
(GHOOND)
|
1309010365NRG24Z080220240627572
|
13/02/2024
|
KRISHNA DEVI
|
1309010365WL024758
|
KRISHNA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330999
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
533
|
Theog
|
HP-09-010-333-01791300/297
(GHOOND)
|
1309010365NRG24Z080220240627574
|
13/02/2024
|
Surjeet
|
1309010365WL024758
|
Surjeet
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331497
|
|
SURJEET SINGH VERMA
|
UCO BANK(607066)
|
|
534
|
Theog
|
HP-09-010-333-01791300/717
(GHOOND)
|
1309010365NRG24Z080220240627581
|
13/02/2024
|
NARESH
|
1309010365WL024758
|
NARESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331700
|
|
NARESH KUMAR REKTA
|
UCO BANK(607066)
|
|
535
|
Theog
|
HP-09-010-333-01791300/717
(GHOOND)
|
1309010365NRG24Z080220240627582
|
13/02/2024
|
SHUKUNTLA DEVI
|
1309010365WL024758
|
SHUKUNTLA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330998
|
|
SHAKUNTLA DEVI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
536
|
Theog
|
HP-09-010-333-01791300/772
(GHOOND)
|
1309010365NRG24Z080220240627584
|
13/02/2024
|
HEM RAJ
|
1309010365WL024758
|
HEM RAJ
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331715
|
|
HEM RAJ S/O MOHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
537
|
Theog
|
HP-09-010-333-01791300/775
(GHOOND)
|
1309010365NRG24Z080220240627585
|
13/02/2024
|
RITA
|
1309010365WL024758
|
RITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330990
|
|
RITA DEVI WO RATTI RAM RAJTA
|
UCO BANK(607066)
|
|
538
|
Theog
|
HP-09-010-333-01791300/779
(GHOOND)
|
1309010365NRG24Z080220240627586
|
13/02/2024
|
RAM SINGH
|
1309010365WL024758
|
RAM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330994
|
|
RAM SINGH SMT REENA
|
UCO BANK(607066)
|
|
539
|
Theog
|
HP-09-010-333-01825100/196
(GHOOND)
|
1309010365NRG24Z080220240627589
|
13/02/2024
|
VINOD RAJTA
|
1309010365WL024758
|
VINOD RAJTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331485
|
|
VINOD RAJTA
|
UCO BANK(607066)
|
|
540
|
Theog
|
HP-09-010-336-01796000/42
(KALEEND)
|
1309010336NRG24Z080220240628677
|
13/02/2024
|
Sheela
|
1309010336WL024831
|
Sheela
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331041
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Theog
|
HP-09-010-344-01802000/216
(KYAR)
|
1309010344NRG24Z090220240633272
|
13/02/2024
|
SUBADHRA
|
1309010344WL024984
|
SUBADHRA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331646
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Theog
|
HP-09-010-344-01802000/216
(KYAR)
|
1309010344NRG24Z090220240633271
|
13/02/2024
|
Sunni Devi
|
1309010344WL024984
|
Sunni Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331647
|
|
SUNI
|
UCO BANK(607066)
|
|
543
|
Theog
|
HP-09-010-344-01802000/427
(KYAR)
|
1309010344NRG24Z090220240633273
|
13/02/2024
|
KRISHNA
|
1309010344WL024984
|
KRISHNA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331037
|
|
KRISHNA
|
UCO BANK(607066)
|
|
544
|
Theog
|
HP-09-010-344-01802600/107
(KYAR)
|
1309010344NRG24Z090220240633168
|
13/02/2024
|
Sarla
|
1309010344WL024983
|
Sarla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331412
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
545
|
Theog
|
HP-09-010-344-01802600/107
(KYAR)
|
1309010344NRG24Z090220240633169
|
13/02/2024
|
Susheel
|
1309010344WL024983
|
Susheel
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331022
|
|
SUSHEEL
|
UCO BANK(607066)
|
|
546
|
Theog
|
HP-09-010-344-01802600/107
(KYAR)
|
1309010344NRG24Z090220240633167
|
13/02/2024
|
Ved Prakesh
|
1309010344WL024983
|
Ved Prakesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331474
|
|
VED PARKASH
|
UCO BANK(607066)
|
|
547
|
Theog
|
HP-09-010-344-01802600/108
(KYAR)
|
1309010344NRG24Z090220240633170
|
13/02/2024
|
DHAYAN SINGH
|
1309010344WL024983
|
DHAYAN SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331367
|
|
Dhian Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
Theog
|
HP-09-010-344-01802600/108
(KYAR)
|
1309010344NRG24Z090220240633171
|
13/02/2024
|
GEETA
|
1309010344WL024983
|
GEETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331368
|
|
GEETA DEVI W O DHYAN SINGH
|
UCO BANK(607066)
|
|
549
|
Theog
|
HP-09-010-344-01802600/160
(KYAR)
|
1309010344NRG24Z090220240633172
|
13/02/2024
|
KEWAL RAM
|
1309010344WL024983
|
KEWAL RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331369
|
|
KEWAL RAM SO ROLA
|
UCO BANK(607066)
|
|
550
|
Theog
|
HP-09-010-344-01802600/205
(KYAR)
|
1309010344NRG24Z090220240633174
|
13/02/2024
|
Hari Ram
|
1309010344WL024983
|
Hari Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331021
|
|
HARIA S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
551
|
Theog
|
HP-09-010-344-01802600/205
(KYAR)
|
1309010344NRG24Z090220240633175
|
13/02/2024
|
Sodha Devi
|
1309010344WL024983
|
Sodha Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331684
|
|
SODA DEVI WO HARIYA RAM
|
UCO BANK(607066)
|
|
552
|
Theog
|
HP-09-010-344-01802600/217
(KYAR)
|
1309010344NRG24Z090220240633403
|
13/02/2024
|
kamla devi
|
1309010344WL024986
|
kamla devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331426
|
|
KAMLA WO MOHAN LAL
|
UCO BANK(607066)
|
|
553
|
Theog
|
HP-09-010-344-01802600/277
(KYAR)
|
1309010344NRG24Z090220240633176
|
13/02/2024
|
mamta
|
1309010344WL024983
|
mamta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331416
|
|
MAMTA
|
UCO BANK(607066)
|
|
554
|
Theog
|
HP-09-010-344-01802600/327
(KYAR)
|
1309010344NRG24Z090220240633177
|
13/02/2024
|
Inder Singh
|
1309010344WL024983
|
Inder Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331370
|
|
INDER SINGH SO KEWAL RAM
|
UCO BANK(607066)
|
|
555
|
Theog
|
HP-09-010-344-01802600/327
(KYAR)
|
1309010344NRG24Z090220240633178
|
13/02/2024
|
MANU
|
1309010344WL024983
|
MANU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331694
|
|
MONU WO INDER SINGH
|
UCO BANK(607066)
|
|
556
|
Theog
|
HP-09-010-344-01802600/364
(KYAR)
|
1309010344NRG24Z090220240633404
|
13/02/2024
|
Anita
|
1309010344WL024986
|
Anita
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331371
|
|
ANITA WO RAMESH
|
UCO BANK(607066)
|
|
557
|
Theog
|
HP-09-010-344-01802600/38
(KYAR)
|
1309010344NRG24Z090220240633179
|
13/02/2024
|
dharm pal
|
1309010344WL024983
|
dharm pal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331659
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
558
|
Theog
|
HP-09-010-344-01802600/38
(KYAR)
|
1309010344NRG24Z090220240633180
|
13/02/2024
|
Munni
|
1309010344WL024983
|
Munni
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331657
|
|
MUNNI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
559
|
Theog
|
HP-09-010-344-01802600/38
(KYAR)
|
1309010344NRG24Z090220240633181
|
13/02/2024
|
Sanjay
|
1309010344WL024983
|
Sanjay
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331685
|
|
SANJAY KUMAR SO MOTI RAM
|
UCO BANK(607066)
|
|
560
|
Theog
|
HP-09-010-344-01802600/520
(KYAR)
|
1309010344NRG24Z090220240633182
|
13/02/2024
|
Besru devi
|
1309010344WL024983
|
Besru devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331610
|
|
BASRU DEVI WO ATMA RAM
|
UCO BANK(607066)
|
|
561
|
Theog
|
HP-09-010-344-01802600/548
(KYAR)
|
1309010344NRG24Z090220240633184
|
13/02/2024
|
Tara Vati
|
1309010344WL024983
|
Tara Vati
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331689
|
|
TARA VATI WO DINESH
|
UCO BANK(607066)
|
|
562
|
Theog
|
HP-09-010-344-01802600/600
(KYAR)
|
1309010344NRG24Z090220240633406
|
13/02/2024
|
Asha
|
1309010344WL024986
|
Asha
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331039
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
563
|
Theog
|
HP-09-010-344-01802600/76
(KYAR)
|
1309010344NRG24Z090220240633408
|
13/02/2024
|
DASSI
|
1309010344WL024986
|
DASSI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331417
|
|
DASI
|
UCO BANK(607066)
|
|
564
|
Theog
|
HP-09-010-344-01802600/76
(KYAR)
|
1309010344NRG24Z090220240633407
|
13/02/2024
|
kewal ram
|
1309010344WL024986
|
kewal ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331658
|
|
KEWAL RAM S/O PARSA
|
UCO BANK(607066)
|
|
565
|
Theog
|
HP-09-010-344-01802700/170
(KYAR)
|
1309010344NRG24Z090220240633274
|
13/02/2024
|
Roshan Lal
|
1309010344WL024984
|
Roshan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331372
|
|
ROSHAN LAL SO KAMNA RAM
|
UCO BANK(607066)
|
|
566
|
Theog
|
HP-09-010-344-01802700/170
(KYAR)
|
1309010344NRG24Z090220240633275
|
13/02/2024
|
Shanta
|
1309010344WL024984
|
Shanta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331373
|
|
SHANTA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
567
|
Theog
|
HP-09-010-344-01802700/274
(KYAR)
|
1309010344NRG24Z090220240633276
|
13/02/2024
|
Rajender
|
1309010344WL024984
|
Rajender
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331374
|
|
RAJENDER
|
UCO BANK(607066)
|
|
568
|
Theog
|
HP-09-010-344-01803000/12
(KYAR)
|
1309010344NRG24Z090220240633187
|
13/02/2024
|
LIAQ RAM
|
1309010344WL024983
|
LIAQ RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331494
|
|
LAIQ RAM SO DURGA NAND
|
UCO BANK(607066)
|
|
569
|
Theog
|
HP-09-010-344-01803000/121
(KYAR)
|
1309010344NRG24Z090220240633188
|
13/02/2024
|
Padam Dev
|
1309010344WL024983
|
Padam Dev
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331644
|
|
PADAM DEV
|
UCO BANK(607066)
|
|
570
|
Theog
|
HP-09-010-344-01803000/121
(KYAR)
|
1309010344NRG24Z090220240633189
|
13/02/2024
|
Sumita
|
1309010344WL024983
|
Sumita
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331603
|
|
SUMITA
|
UCO BANK(607066)
|
|
571
|
Theog
|
HP-09-010-344-01803000/225
(KYAR)
|
1309010344NRG24Z090220240633409
|
13/02/2024
|
ANANT RAM
|
1309010344WL024986
|
ANANT RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331495
|
|
ANANT RAM SO LT DURGA
|
UCO BANK(607066)
|
|
572
|
Theog
|
HP-09-010-344-01803000/225
(KYAR)
|
1309010344NRG24Z090220240633410
|
13/02/2024
|
Sharda
|
1309010344WL024986
|
Sharda
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331496
|
|
SHARADA WO ANANT RAM
|
UCO BANK(607066)
|
|
573
|
Theog
|
HP-09-010-344-01803000/226
(KYAR)
|
1309010344NRG24Z090220240633411
|
13/02/2024
|
LAGNU
|
1309010344WL024986
|
LAGNU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331375
|
|
LAGNU S/O JHATHU
|
UCO BANK(607066)
|
|
574
|
Theog
|
HP-09-010-344-01803000/414
(KYAR)
|
1309010000NRG24Z090220240634113
|
13/02/2024
|
BEENA
|
1309010WL024996
|
BEENA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331718
|
|
VEENA
|
UCO BANK(607066)
|
|
575
|
Theog
|
HP-09-010-344-01803000/416
(KYAR)
|
1309010000NRG24Z090220240634114
|
13/02/2024
|
DAYAL CHAND
|
1309010WL024996
|
DAYAL CHAND
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331457
|
|
DYAL CHAND SO JAMNU RAM
|
UCO BANK(607066)
|
|
576
|
Theog
|
HP-09-010-344-01803000/416
(KYAR)
|
1309010000NRG24Z090220240634115
|
13/02/2024
|
MEENA DEVI
|
1309010WL024996
|
MEENA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331458
|
|
MEENA DEVI WO DYAL CHAND
|
UCO BANK(607066)
|
|
577
|
Theog
|
HP-09-010-344-01803000/417
(KYAR)
|
1309010344NRG24Z090220240633413
|
13/02/2024
|
BEENA
|
1309010344WL024986
|
BEENA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331635
|
|
VEENA
|
UCO BANK(607066)
|
|
578
|
Theog
|
HP-09-010-344-01803000/417
(KYAR)
|
1309010344NRG24Z090220240633412
|
13/02/2024
|
CHET RAM
|
1309010344WL024986
|
CHET RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331636
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Theog
|
HP-09-010-344-01803000/424
(KYAR)
|
1309010000NRG24Z090220240634116
|
13/02/2024
|
RATI RAM
|
1309010WL024996
|
RATI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331637
|
|
RATI RAM S O JHATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
Theog
|
HP-09-010-344-01803000/424
(KYAR)
|
1309010000NRG24Z090220240634117
|
13/02/2024
|
SODA
|
1309010WL024996
|
SODA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331681
|
|
SODA DEVI EO RATTI RAM
|
UCO BANK(607066)
|
|
581
|
Theog
|
HP-09-010-344-01803000/534
(KYAR)
|
1309010344NRG24Z090220240633191
|
13/02/2024
|
DIVYA
|
1309010344WL024983
|
DIVYA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331604
|
|
DIVYA SHARMA
|
UCO BANK(607066)
|
|
582
|
Theog
|
HP-09-010-344-01803000/534
(KYAR)
|
1309010344NRG24Z090220240633190
|
13/02/2024
|
KANTA
|
1309010344WL024983
|
KANTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331602
|
|
KANTA SHARMA
|
UCO BANK(607066)
|
|
583
|
Theog
|
HP-09-010-344-01803000/544
(KYAR)
|
1309010344NRG24Z090220240633192
|
13/02/2024
|
Ramesh sharma
|
1309010344WL024983
|
Ramesh sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331024
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Theog
|
HP-09-010-344-01803000/544
(KYAR)
|
1309010344NRG24Z090220240633193
|
13/02/2024
|
Seema
|
1309010344WL024983
|
Seema
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331023
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Theog
|
HP-09-010-344-01803000/90
(KYAR)
|
1309010344NRG24Z090220240633414
|
13/02/2024
|
KESHAV RAM
|
1309010344WL024986
|
KESHAV RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331695
|
|
KESHAV RAM S/O TUFU RAM
|
UCO BANK(607066)
|
|
586
|
Theog
|
HP-09-010-344-01803000/90
(KYAR)
|
1309010344NRG24Z090220240633415
|
13/02/2024
|
Reeta devi
|
1309010344WL024986
|
Reeta devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331031
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
Theog
|
HP-09-010-344-01803100/145
(KYAR)
|
1309010344NRG24Z090220240633416
|
13/02/2024
|
Ram Lal
|
1309010344WL024986
|
Ram Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331376
|
|
RAM LAL S/O RAM DASS
|
UCO BANK(607066)
|
|
588
|
Theog
|
HP-09-010-344-01803100/20
(KYAR)
|
1309010344NRG24Z090220240633417
|
13/02/2024
|
TARA DEVI
|
1309010344WL024986
|
TARA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331655
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
589
|
Theog
|
HP-09-010-344-01803100/219
(KYAR)
|
1309010344NRG24Z090220240633419
|
13/02/2024
|
GUDDI DEVI
|
1309010344WL024986
|
GUDDI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331045
|
|
GUDDI DEVI WO LAYAK RAM
|
UCO BANK(607066)
|
|
590
|
Theog
|
HP-09-010-344-01803100/219
(KYAR)
|
1309010344NRG24Z090220240633418
|
13/02/2024
|
Laiq Ram
|
1309010344WL024986
|
Laiq Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331027
|
|
LAIQ RAM SO SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
591
|
Theog
|
HP-09-010-344-01803100/408
(KYAR)
|
1309010344NRG24Z090220240633420
|
13/02/2024
|
SHER SINGH
|
1309010344WL024986
|
SHER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331030
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
592
|
Theog
|
HP-09-010-344-01803100/482
(KYAR)
|
1309010344NRG24Z090220240633422
|
13/02/2024
|
SHANTA
|
1309010344WL024986
|
SHANTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331621
|
|
SHANTA WO SANDEEP
|
UCO BANK(607066)
|
|
593
|
Theog
|
HP-09-010-344-01803100/63
(KYAR)
|
1309010344NRG24Z090220240633277
|
13/02/2024
|
SATISH
|
1309010344WL024984
|
SATISH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331029
|
|
Satish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
Theog
|
HP-09-010-344-01803100/63
(KYAR)
|
1309010344NRG24Z090220240633423
|
13/02/2024
|
SUSHMA
|
1309010344WL024986
|
SUSHMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331028
|
|
SUSHMA
|
UCO BANK(607066)
|
|
595
|
Theog
|
HP-09-010-344-01803100/75
(KYAR)
|
1309010344NRG24Z090220240633278
|
13/02/2024
|
Ramesh
|
1309010344WL024984
|
Ramesh
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331442
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Theog
|
HP-09-010-344-01803100/91
(KYAR)
|
1309010344NRG24Z090220240633424
|
13/02/2024
|
NARAYAN DUTT
|
1309010344WL024986
|
NARAYAN DUTT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331026
|
|
NARAYAN DUTT SO HET RAM
|
UCO BANK(607066)
|
|
597
|
Theog
|
HP-09-010-344-01803200/111
(KYAR)
|
1309010344NRG24Z090220240633426
|
13/02/2024
|
DINESH
|
1309010344WL024986
|
DINESH
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331674
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
Theog
|
HP-09-010-344-01803200/111
(KYAR)
|
1309010344NRG24Z090220240633427
|
13/02/2024
|
NARESH
|
1309010344WL024986
|
NARESH
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331707
|
|
NARESH
|
UCO BANK(607066)
|
|
599
|
Theog
|
HP-09-010-344-01803200/224
(KYAR)
|
1309010344NRG24Z090220240633429
|
13/02/2024
|
PHOOLMA
|
1309010344WL024986
|
PHOOLMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331032
|
|
PHOOLMA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
600
|
Theog
|
HP-09-010-344-01803200/224
(KYAR)
|
1309010344NRG24Z090220240633428
|
13/02/2024
|
Sita Ram
|
1309010344WL024986
|
Sita Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331377
|
|
SITA RAM
|
UCO BANK(607066)
|
|
601
|
Theog
|
HP-09-010-344-01803200/378-A
(KYAR)
|
1309010344NRG24Z090220240633431
|
13/02/2024
|
GAURI DUTT
|
1309010344WL024986
|
GAURI DUTT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331697
|
|
GAURI DUTT BHARDWAJ SO DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
602
|
Theog
|
HP-09-010-344-01803200/438
(KYAR)
|
1309010344NRG24Z090220240633280
|
13/02/2024
|
Ankita Ranta
|
1309010344WL024984
|
Ankita Ranta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331035
|
|
ANKITA RANTA
|
UCO BANK(607066)
|
|
603
|
Theog
|
HP-09-010-344-01803200/438
(KYAR)
|
1309010344NRG24Z090220240633279
|
13/02/2024
|
INDER SINGH
|
1309010344WL024984
|
INDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331038
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
604
|
Theog
|
HP-09-010-344-01803200/494
(KYAR)
|
1309010344NRG24Z090220240633432
|
13/02/2024
|
KESHAV RAM
|
1309010344WL024986
|
KESHAV RAM
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331711
|
|
KESHAV RAM SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Theog
|
HP-09-010-344-01803200/509
(KYAR)
|
1309010344NRG24Z090220240633282
|
13/02/2024
|
PUSHPA DEVI
|
1309010344WL024984
|
PUSHPA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331034
|
|
PUSHPA
|
UCO BANK(607066)
|
|
606
|
Theog
|
HP-09-010-344-01803200/541
(KYAR)
|
1309010344NRG24Z090220240633433
|
13/02/2024
|
RAM LAL
|
1309010344WL024986
|
RAM LAL
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331673
|
|
RAM LAL SO RATTI RAM
|
UCO BANK(607066)
|
|
607
|
Theog
|
HP-09-010-344-01803200/576
(KYAR)
|
1309010344NRG24Z090220240633436
|
13/02/2024
|
Deepika
|
1309010344WL024986
|
Deepika
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
11/07/2024
|
|
N072400D55E90
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
Theog
|
HP-09-010-344-01803200/576
(KYAR)
|
1309010344NRG24Z090220240633435
|
13/02/2024
|
SANDEEP
|
1309010344WL024986
|
SANDEEP
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331709
|
|
SANDEEP S/O DEVBI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
609
|
Theog
|
HP-09-010-344-01803200/580
(KYAR)
|
1309010344NRG24Z090220240633437
|
13/02/2024
|
Surender
|
1309010344WL024986
|
Surender
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331698
|
|
SURENDER
|
UCO BANK(607066)
|
|
610
|
Theog
|
HP-09-010-344-01803300/105
(KYAR)
|
1309010344NRG24Z090220240633438
|
13/02/2024
|
UMA DUTT
|
1309010344WL024986
|
UMA DUTT
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331706
|
|
HIMA NAND
|
UCO BANK(607066)
|
|
611
|
Theog
|
HP-09-010-344-01803300/35
(KYAR)
|
1309010344NRG24Z090220240633194
|
13/02/2024
|
SHIV DUTT
|
1309010344WL024983
|
SHIV DUTT
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331705
|
|
SHIV DUTT
|
UCO BANK(607066)
|
|
612
|
Theog
|
HP-09-010-344-01803400/232
(KYAR)
|
1309010344NRG24Z090220240633195
|
13/02/2024
|
SUBHASH
|
1309010344WL024983
|
SUBHASH
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331651
|
|
SUBHASH SHARMA
|
UCO BANK(607066)
|
|
613
|
Theog
|
HP-09-010-344-01803400/42
(KYAR)
|
1309010344NRG24Z090220240633439
|
13/02/2024
|
AMBA DUTT
|
1309010344WL024986
|
AMBA DUTT
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331675
|
|
AMBA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Theog
|
HP-09-010-344-01803400/499
(KYAR)
|
1309010344NRG24Z090220240633198
|
13/02/2024
|
ANITA
|
1309010344WL024983
|
ANITA
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331688
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
615
|
Theog
|
HP-09-010-344-01803400/524
(KYAR)
|
1309010344NRG24Z090220240633200
|
13/02/2024
|
PRIYANKA
|
1309010344WL024983
|
PRIYANKA
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331710
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
616
|
Theog
|
HP-09-010-344-01803400/525
(KYAR)
|
1309010344NRG24Z090220240633202
|
13/02/2024
|
LEELA VIDHYA
|
1309010344WL024983
|
LEELA VIDHYA
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331708
|
|
LEELA DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
617
|
Theog
|
HP-09-010-344-01803400/525
(KYAR)
|
1309010344NRG24Z090220240633201
|
13/02/2024
|
LIAQ RAM
|
1309010344WL024983
|
LIAQ RAM
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155331683
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
618
|
Theog
|
HP-09-010-344-01803400/549
(KYAR)
|
1309010344NRG24Z090220240633288
|
13/02/2024
|
Rekha Devi
|
1309010344WL024984
|
Rekha Devi
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331040
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
Theog
|
HP-09-010-344-01803400/620
(KYAR)
|
1309010344NRG24Z090220240633296
|
13/02/2024
|
Geeta
|
1309010344WL024984
|
Geeta
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331044
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
Theog
|
HP-09-010-344-01803400/620
(KYAR)
|
1309010344NRG24Z090220240633295
|
13/02/2024
|
Parma Nand Sharma
|
1309010344WL024984
|
Parma Nand Sharma
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331717
|
|
PARMANAND SO SUKH RAM
|
UCO BANK(607066)
|
|
621
|
Theog
|
HP-09-010-344-01803400/9
(KYAR)
|
1309010344NRG24Z090220240633297
|
13/02/2024
|
KRISHAN DUTT
|
1309010344WL024984
|
KRISHAN DUTT
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155331445
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
622
|
Theog
|
HP-09-010-344-01803500/27
(KYAR)
|
1309010344NRG24Z090220240633203
|
13/02/2024
|
PRADEEP
|
1309010344WL024983
|
PRADEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331378
|
|
PRADEEP S/O MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Theog
|
HP-09-010-344-01803500/401
(KYAR)
|
1309010344NRG24Z090220240633204
|
13/02/2024
|
MOHAN LAL
|
1309010344WL024983
|
MOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331455
|
|
MOHAN LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Theog
|
HP-09-010-344-01803500/409
(KYAR)
|
1309010344NRG24Z090220240633205
|
13/02/2024
|
LEELA
|
1309010344WL024983
|
LEELA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331652
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
625
|
Theog
|
HP-09-010-344-01803500/452
(KYAR)
|
1309010344NRG24Z090220240633206
|
13/02/2024
|
RAJENDER SHARMA
|
1309010344WL024983
|
RAJENDER SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331460
|
|
RAJENDER SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
Theog
|
HP-09-010-344-01803500/60
(KYAR)
|
1309010344NRG24Z090220240633209
|
13/02/2024
|
KAVITA
|
1309010344WL024983
|
KAVITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331413
|
|
KAVITA SHARMA W/O SH LAIQ RAM SHARMA
|
UCO BANK(607066)
|
|
627
|
Theog
|
HP-09-010-344-01803500/60
(KYAR)
|
1309010344NRG24Z090220240633208
|
13/02/2024
|
LIAQ RAM
|
1309010344WL024983
|
LIAQ RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331379
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
628
|
Theog
|
HP-09-010-344-01803500/61
(KYAR)
|
1309010344NRG24Z090220240633473
|
13/02/2024
|
Ram nath
|
1309010344WL024987
|
Ram nath
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331435
|
|
RAM NATH SO SIDHIYA
|
UCO BANK(607066)
|
|
629
|
Theog
|
HP-09-010-344-01803600/182
(KYAR)
|
1309010344NRG24Z090220240633299
|
13/02/2024
|
PINKU
|
1309010344WL024984
|
PINKU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331380
|
|
PINKU SO GHANTU
|
UCO BANK(607066)
|
|
630
|
Theog
|
HP-09-010-344-01803600/228
(KYAR)
|
1309010344NRG24Z090220240633301
|
13/02/2024
|
BUDHYA
|
1309010344WL024984
|
BUDHYA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331418
|
|
BUDHIA RAM S/O NANKU RAM
|
UCO BANK(607066)
|
|
631
|
Theog
|
HP-09-010-344-01803600/296
(KYAR)
|
1309010344NRG24Z090220240633303
|
13/02/2024
|
KEWAL RAM
|
1309010344WL024984
|
KEWAL RAM
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331382
|
|
KEWAL RAM SO HARI RAM
|
UCO BANK(607066)
|
|
632
|
Theog
|
HP-09-010-344-01803600/296
(KYAR)
|
1309010344NRG24Z090220240633302
|
13/02/2024
|
SANT RAM
|
1309010344WL024984
|
SANT RAM
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331381
|
|
SANT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Theog
|
HP-09-010-344-01803600/403
(KYAR)
|
1309010344NRG24Z090220240633211
|
13/02/2024
|
KESHAV RAM
|
1309010344WL024983
|
KESHAV RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331450
|
|
KESHV RAM
|
UCO BANK(607066)
|
|
634
|
Theog
|
HP-09-010-344-01803600/423
(KYAR)
|
1309010344NRG24Z090220240633305
|
13/02/2024
|
BELKU
|
1309010344WL024984
|
BELKU
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331479
|
|
BELKU WO GANTHU
|
UCO BANK(607066)
|
|
635
|
Theog
|
HP-09-010-344-01803600/423
(KYAR)
|
1309010344NRG24Z090220240633306
|
13/02/2024
|
GEETA
|
1309010344WL024984
|
GEETA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331480
|
|
GEETA W/O DINESH
|
UCO BANK(607066)
|
|
636
|
Theog
|
HP-09-010-344-01803600/435
(KYAR)
|
1309010344NRG24Z090220240633307
|
13/02/2024
|
KANTA DEVI
|
1309010344WL024984
|
KANTA DEVI
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331471
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
637
|
Theog
|
HP-09-010-344-01803600/447
(KYAR)
|
1309010344NRG24Z090220240633308
|
13/02/2024
|
Nisha
|
1309010344WL024984
|
Nisha
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331470
|
|
NISHA WO KAWAL RAM
|
UCO BANK(607066)
|
|
638
|
Theog
|
HP-09-010-344-01803600/447
(KYAR)
|
1309010344NRG24Z090220240633309
|
13/02/2024
|
SHAKUNTLA
|
1309010344WL024984
|
SHAKUNTLA
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155331649
|
|
SHAKUNTLA WO SANT RAM
|
UCO BANK(607066)
|
|
639
|
Theog
|
HP-09-010-344-01803600/617
(KYAR)
|
1309010344NRG24Z090220240633310
|
13/02/2024
|
Ankita
|
1309010344WL024984
|
Ankita
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331043
|
|
ANKITA
|
UCO BANK(607066)
|
|
640
|
Theog
|
HP-09-010-344-01803600/64
(KYAR)
|
1309010344NRG24Z090220240633312
|
13/02/2024
|
SANDEEP
|
1309010344WL024984
|
SANDEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331484
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
641
|
Theog
|
HP-09-010-344-01803600/64
(KYAR)
|
1309010344NRG24Z090220240633311
|
13/02/2024
|
SANJEEV
|
1309010344WL024984
|
SANJEEV
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331443
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
642
|
Theog
|
HP-09-010-344-01803700/117
(KYAR)
|
1309010344NRG24Z090220240633313
|
13/02/2024
|
SOHAN LAL
|
1309010344WL024984
|
SOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331383
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
643
|
Theog
|
HP-09-010-344-01803700/118
(KYAR)
|
1309010344NRG24Z090220240633315
|
13/02/2024
|
jiya lal
|
1309010344WL024984
|
jiya lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331632
|
|
JIA LAL
|
UCO BANK(607066)
|
|
644
|
Theog
|
HP-09-010-344-01803700/157
(KYAR)
|
1309010344NRG24Z090220240633317
|
13/02/2024
|
DALEEP
|
1309010344WL024984
|
DALEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331384
|
|
DALIP KUMAR
|
UCO BANK(607066)
|
|
645
|
Theog
|
HP-09-010-344-01803700/158
(KYAR)
|
1309010344NRG24Z090220240633318
|
13/02/2024
|
DILA RAM
|
1309010344WL024984
|
DILA RAM
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331385
|
|
DILA RAM S/O BALIM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
646
|
Theog
|
HP-09-010-344-01803700/158
(KYAR)
|
1309010344NRG24Z090220240633319
|
13/02/2024
|
KAMLA
|
1309010344WL024984
|
KAMLA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331668
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
647
|
Theog
|
HP-09-010-344-01803700/270
(KYAR)
|
1309010344NRG24Z090220240633320
|
13/02/2024
|
SUNITA
|
1309010344WL024984
|
SUNITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331595
|
|
SUNITA DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
648
|
Theog
|
HP-09-010-344-01803700/376
(KYAR)
|
1309010344NRG24Z090220240633322
|
13/02/2024
|
LILMA
|
1309010344WL024984
|
LILMA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331459
|
|
LEELMA
|
UCO BANK(607066)
|
|
649
|
Theog
|
HP-09-010-344-01803700/574
(KYAR)
|
1309010344NRG24Z090220240633324
|
13/02/2024
|
Devi Ram
|
1309010344WL024984
|
Devi Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331042
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
650
|
Theog
|
HP-09-010-344-01803700/68
(KYAR)
|
1309010344NRG24Z090220240633325
|
13/02/2024
|
RAJINDER
|
1309010344WL024984
|
RAJINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331386
|
|
RAJENDER
|
UCO BANK(607066)
|
|
651
|
Theog
|
HP-09-010-344-01803900/103
(KYAR)
|
1309010344NRG24Z090220240633213
|
13/02/2024
|
SHALLU
|
1309010344WL024983
|
SHALLU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331609
|
|
SHALU
|
UCO BANK(607066)
|
|
652
|
Theog
|
HP-09-010-344-01803900/103
(KYAR)
|
1309010344NRG24Z090220240633474
|
13/02/2024
|
SHARDA
|
1309010344WL024987
|
SHARDA
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331476
|
|
SHARDA WO KRISHAN DUTT
|
UCO BANK(607066)
|
|
653
|
Theog
|
HP-09-010-344-01803900/253
(KYAR)
|
1309010344NRG24Z090220240633478
|
13/02/2024
|
geeta devi
|
1309010344WL024987
|
geeta devi
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331427
|
|
GEETA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
654
|
Theog
|
HP-09-010-344-01803900/28
(KYAR)
|
1309010344NRG24Z090220240633479
|
13/02/2024
|
Paras Ram
|
1309010344WL024987
|
Paras Ram
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331678
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
655
|
Theog
|
HP-09-010-344-01803900/5
(KYAR)
|
1309010344NRG24Z090220240633327
|
13/02/2024
|
Kubja
|
1309010344WL024984
|
Kubja
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155331622
|
|
KUBJA DEVI WO KALOO RAM
|
UCO BANK(607066)
|
|
656
|
Theog
|
HP-09-010-344-01803900/521
(KYAR)
|
1309010344NRG24Z090220240633481
|
13/02/2024
|
Seema Devi
|
1309010344WL024987
|
Seema Devi
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331676
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
657
|
Theog
|
HP-09-010-344-01803900/557
(KYAR)
|
1309010344NRG24Z090220240633483
|
13/02/2024
|
LEELA DEVI
|
1309010344WL024987
|
LEELA DEVI
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331682
|
|
LEELA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
658
|
Theog
|
HP-09-010-344-01803900/557
(KYAR)
|
1309010344NRG24Z090220240633484
|
13/02/2024
|
MANJU
|
1309010344WL024987
|
MANJU
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331680
|
|
MANJU D/O MOHAN LAL SHARMA
|
UCO BANK(607066)
|
|
659
|
Theog
|
HP-09-010-344-01803900/557
(KYAR)
|
1309010344NRG24Z090220240633482
|
13/02/2024
|
MOHAN LAL
|
1309010344WL024987
|
MOHAN LAL
|
00462
|
UCBA0001306
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155331679
|
|
MOHAN LAL S/O SH SIDHIA
|
UCO BANK(607066)
|
|
660
|
Theog
|
HP-09-010-344-01804000/109
(KYAR)
|
1309010344NRG24Z090220240633486
|
13/02/2024
|
ASHA
|
1309010344WL024987
|
ASHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331650
|
|
ASHA DEVI WO SADH RAM
|
UCO BANK(607066)
|
|
661
|
Theog
|
HP-09-010-344-01804000/109
(KYAR)
|
1309010344NRG24Z090220240633485
|
13/02/2024
|
sadh Ram
|
1309010344WL024987
|
sadh Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331425
|
|
SADH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
662
|
Theog
|
HP-09-010-344-01804000/146
(KYAR)
|
1309010344NRG24Z090220240633487
|
13/02/2024
|
DEV RAJ
|
1309010344WL024987
|
DEV RAJ
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331645
|
|
DEV RAJ SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Theog
|
HP-09-010-344-01804000/196
(KYAR)
|
1309010344NRG24Z090220240633489
|
13/02/2024
|
Pushpa
|
1309010344WL024987
|
Pushpa
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331387
|
|
PUSPA WO AMBA DUTT SHARMA
|
UCO BANK(607066)
|
|
664
|
Theog
|
HP-09-010-344-01804000/21
(KYAR)
|
1309010344NRG24Z090220240633490
|
13/02/2024
|
SUMIT SHARMA
|
1309010344WL024987
|
SUMIT SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331036
|
|
SUMIT SHARMA
|
UCO BANK(607066)
|
|
665
|
Theog
|
HP-09-010-344-01804000/234
(KYAR)
|
1309010344NRG24Z090220240633491
|
13/02/2024
|
SARLA
|
1309010344WL024987
|
SARLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331388
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
666
|
Theog
|
HP-09-010-344-01804000/3
(KYAR)
|
1309010344NRG24Z090220240633492
|
13/02/2024
|
Jiya lal
|
1309010344WL024987
|
Jiya lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331419
|
|
JAI LAL SO SHIV RAM
|
UCO BANK(607066)
|
|
667
|
Theog
|
HP-09-010-344-01804000/528
(KYAR)
|
1309010344NRG24Z090220240633494
|
13/02/2024
|
HEM LATA
|
1309010344WL024987
|
HEM LATA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331677
|
|
HEM LATA
|
UCO BANK(607066)
|
|
668
|
Theog
|
HP-09-010-344-01804000/92
(KYAR)
|
1309010344NRG24Z090220240633496
|
13/02/2024
|
Sarla
|
1309010344WL024987
|
Sarla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331448
|
|
SARLA
|
UCO BANK(607066)
|
|
669
|
Theog
|
HP-09-010-344-01804000/92
(KYAR)
|
1309010344NRG24Z090220240633495
|
13/02/2024
|
Vidya
|
1309010344WL024987
|
Vidya
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331389
|
|
VIDYA DEVI W/O SH KARAM SINGH
|
UCO BANK(607066)
|
|
670
|
Theog
|
HP-09-010-350-01823100/193
(MUNDU)
|
1309010350NRG24Z120220240637303
|
13/02/2024
|
ARUN
|
1309010350WL025108
|
ARUN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331033
|
|
ARUN CHAUHAN S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47696
|
47696
|
|
|
|
|
|
|
|
|
671
|
Theog
|
HP-09-010-314-01825900/60
(BAGAIN)
|
1309010369NRG24Z080220240627713
|
13/02/2024
|
Niranjana
|
1309010369WL024763
|
Niranjana
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330836
|
|
NIRANJANA
|
UCO BANK(607066)
|
|
672
|
Theog
|
HP-09-010-320-01805200/4
(BASA THEOG)
|
1309010320NRG24Z090220240630446
|
13/02/2024
|
DINESH
|
1309010320WL024923
|
DINESH
|
00462
|
UCBA0001329
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330830
|
|
DINESH VERMA
|
UCO BANK(607066)
|
|
673
|
Theog
|
HP-09-010-335-01806200/253
(JAIS)
|
1309010335NRG24Z120220240641803
|
13/02/2024
|
Naryan singh
|
1309010335WL025188
|
Naryan singh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330835
|
|
NARAYAN SINGH CHANDEL
|
UCO BANK(607066)
|
|
674
|
Theog
|
HP-09-010-335-01806200/553
(JAIS)
|
1309010335NRG24Z120220240641809
|
13/02/2024
|
Nikhil
|
1309010335WL025188
|
Nikhil
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330843
|
|
MR NIKHIL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
675
|
Theog
|
HP-09-010-335-01807300/354
(JAIS)
|
1309010335NRG24Z130220240642770
|
13/02/2024
|
PREM LAL SHARMA
|
1309010335WL025250
|
PREM LAL SHARMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330831
|
|
PREM LAL SHARMA
|
UCO BANK(607066)
|
|
676
|
Theog
|
HP-09-010-335-01807900/130-A
(JAIS)
|
1309010335NRG24Z120220240641769
|
13/02/2024
|
Saurabh
|
1309010335WL025187
|
Saurabh
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330834
|
|
SOURABH
|
UCO BANK(607066)
|
|
677
|
Theog
|
HP-09-010-335-01807900/500
(JAIS)
|
1309010335NRG24Z120220240641856
|
13/02/2024
|
SUNPA DEVI
|
1309010335WL025189
|
SUNPA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331362
|
|
SUNPA DEVI W/O HET RAM
|
UCO BANK(607066)
|
|
678
|
Theog
|
HP-09-010-335-01807900/718
(JAIS)
|
1309010335NRG24Z120220240641859
|
13/02/2024
|
Savita
|
1309010335WL025189
|
Savita
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330840
|
|
SAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
679
|
Theog
|
HP-09-010-335-01807900/753
(JAIS)
|
1309010335NRG24Z120220240641861
|
13/02/2024
|
Seema
|
1309010335WL025189
|
Seema
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331059
|
|
SEEMA SHARMA DO DHANI RAM
|
UCO BANK(607066)
|
|
680
|
Theog
|
HP-09-010-335-01808100/219
(JAIS)
|
1309010335NRG24Z130220240642195
|
13/02/2024
|
Ishan Panday
|
1309010335WL025212
|
Ishan Panday
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330845
|
|
ISHAN PANDAY
|
UCO BANK(607066)
|
|
681
|
Theog
|
HP-09-010-335-01808800/338
(JAIS)
|
1309010335NRG24Z120220240641877
|
13/02/2024
|
Chander Mohan
|
1309010335WL025189
|
Chander Mohan
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330829
|
|
CHANDER MOHAN
|
UCO BANK(607066)
|
|
682
|
Theog
|
HP-09-010-344-01803700/117
(KYAR)
|
1309010344NRG24Z090220240633314
|
13/02/2024
|
Kaushlya
|
1309010344WL024984
|
Kaushlya
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330842
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
683
|
Theog
|
HP-09-010-344-01803700/118
(KYAR)
|
1309010344NRG24Z090220240633316
|
13/02/2024
|
Sunita
|
1309010344WL024984
|
Sunita
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330841
|
|
SUNITA
|
UCO BANK(607066)
|
|
684
|
Theog
|
HP-09-010-344-01803700/506
(KYAR)
|
1309010344NRG24Z090220240633323
|
13/02/2024
|
SOBHA DEVI
|
1309010344WL024984
|
SOBHA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330832
|
|
SOBHA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
685
|
Theog
|
HP-09-010-344-01803900/126
(KYAR)
|
1309010344NRG24Z090220240633476
|
13/02/2024
|
SAMRITI SHARMA
|
1309010344WL024987
|
SAMRITI SHARMA
|
00462
|
UCBA0001329
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155330838
|
|
SAMRITE SHARMA
|
UCO BANK(607066)
|
|
686
|
Theog
|
HP-09-010-344-01803900/126
(KYAR)
|
1309010344NRG24Z090220240633477
|
13/02/2024
|
SUMIT SHARMA
|
1309010344WL024987
|
SUMIT SHARMA
|
00462
|
UCBA0001329
|
144
|
144
|
Processed
|
11/07/2024
|
|
6155330839
|
|
SUMIT SHARMA
|
UCO BANK(607066)
|
|
687
|
Theog
|
HP-09-010-359-01792800/266
(SHADI MATYANA)
|
1309010359NRG24Z130220240642409
|
13/02/2024
|
Nisha Devi
|
1309010359WL025227
|
Nisha Devi
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330837
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
688
|
Theog
|
HP-09-010-359-01792800/295
(SHADI MATYANA)
|
1309010359NRG24Z130220240642412
|
13/02/2024
|
Mamta
|
1309010359WL025227
|
Mamta
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330833
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
689
|
Theog
|
HP-09-010-359-01793800/45
(SHADI MATYANA)
|
1309010359NRG24Z130220240642458
|
13/02/2024
|
Pammy
|
1309010359WL025231
|
Pammy
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155330844
|
|
PAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
690
|
Theog
|
HP-09-010-314-01826200/447
(BAGAIN)
|
1309010369NRG24Z080220240627809
|
13/02/2024
|
Rajni
|
1309010369WL024764
|
Rajni
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330848
|
|
Rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
Theog
|
HP-09-010-336-01796400/311
(KALEEND)
|
1309010336NRG24Z080220240628506
|
13/02/2024
|
Shallu.
|
1309010336WL024817
|
Shallu.
|
00462
|
UCBA0001551
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330847
|
|
SHALU CHAUHAN DO JAGDISH CHAUHAN
|
UCO BANK(607066)
|
|
692
|
Theog
|
HP-09-010-344-01803400/42
(KYAR)
|
1309010344NRG24Z090220240633440
|
13/02/2024
|
Sunita Devi
|
1309010344WL024986
|
Sunita Devi
|
00462
|
UCBA0001551
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155330850
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
693
|
Theog
|
HP-09-010-344-01803500/452
(KYAR)
|
1309010344NRG24Z090220240633207
|
13/02/2024
|
RAKSHA
|
1309010344WL024983
|
RAKSHA
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155330849
|
|
RAKSHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
694
|
Theog
|
HP-09-010-314-01826200/508
(BAGAIN)
|
1309010369NRG24Z080220240627815
|
13/02/2024
|
JITENDER
|
1309010369WL024764
|
JITENDER
|
00462
|
UCBA0002060
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155330863
|
|
JITENDER CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
695
|
Theog
|
HP-09-010-333-01791300/297
(GHOOND)
|
1309010365NRG24Z080220240627575
|
13/02/2024
|
MANJEET
|
1309010365WL024758
|
MANJEET
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331624
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
696
|
Theog
|
HP-09-010-333-01791300/395
(GHOOND)
|
1309010365NRG24Z080220240627576
|
13/02/2024
|
SHYAM SINGH
|
1309010365WL024758
|
SHYAM SINGH
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331015
|
|
SHYAM SINGH
|
UCO BANK(607066)
|
|
697
|
Theog
|
HP-09-010-333-01791300/678
(GHOOND)
|
1309010365NRG24Z080220240627580
|
13/02/2024
|
SUSHMA
|
1309010365WL024758
|
SUSHMA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331017
|
|
SUSHMA DEVI VERMA
|
UCO BANK(607066)
|
|
698
|
Theog
|
HP-09-010-333-01791300/779
(GHOOND)
|
1309010365NRG24Z080220240627588
|
13/02/2024
|
GOPAL
|
1309010365WL024758
|
GOPAL
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331018
|
|
GOPAL
|
UCO BANK(607066)
|
|
699
|
Theog
|
HP-09-010-333-01791300/779
(GHOOND)
|
1309010365NRG24Z080220240627587
|
13/02/2024
|
Reena
|
1309010365WL024758
|
Reena
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331019
|
|
REENA WO RAM SINGH REENA WO RAM SINGH
|
UCO BANK(607066)
|
|
700
|
Theog
|
HP-09-010-333-01825100/196
(GHOOND)
|
1309010365NRG24Z080220240627590
|
13/02/2024
|
USHA DEVI
|
1309010365WL024758
|
USHA DEVI
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331016
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
701
|
Theog
|
HP-09-010-350-01822900/111
(MUNDU)
|
1309010350NRG24Z120220240637293
|
13/02/2024
|
BALBIR SINGH
|
1309010350WL025108
|
BALBIR SINGH
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155331048
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146240
|
146240
|
|
|
|
|
|
|
|