|
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-09-010-349-01814500/518
(MANJHAR)
|
1309010370NRG24Z200120240444777
|
20/01/2024
|
MADAN LAL
|
1309010370WL021264
|
MADAN LAL
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109641
|
|
MADAN LAL SO SH SADH RAM
|
BANK OF INDIA(508505)
|
|
2
|
Theog
|
HP-09-010-357-01812000/115
(SAROG)
|
1309010357NRG24Z200120240454187
|
20/01/2024
|
inder singh
|
1309010357WL021389
|
inder singh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115855
|
|
INDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Theog
|
HP-09-010-357-01812000/115
(SAROG)
|
1309010357NRG24Z200120240454188
|
20/01/2024
|
VEENA DEVI
|
1309010357WL021389
|
VEENA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115856
|
|
VEENA DEVI WO INDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Theog
|
HP-09-010-357-01812000/118
(SAROG)
|
1309010357NRG24Z200120240454189
|
20/01/2024
|
deep ram
|
1309010357WL021389
|
deep ram
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115857
|
|
DEEP RAM
|
BANK OF INDIA(508505)
|
|
5
|
Theog
|
HP-09-010-357-01812000/118
(SAROG)
|
1309010357NRG24Z200120240454190
|
20/01/2024
|
kaushyla
|
1309010357WL021389
|
kaushyla
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115858
|
|
KAUSHYLA WO DEEPRAM
|
BANK OF INDIA(508505)
|
|
6
|
Theog
|
HP-09-010-357-01812000/119
(SAROG)
|
1309010357NRG24Z200120240455502
|
20/01/2024
|
prem lal
|
1309010357WL021429
|
prem lal
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115859
|
|
PREM LAL SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
Theog
|
HP-09-010-357-01812000/122
(SAROG)
|
1309010357NRG24Z200120240454191
|
20/01/2024
|
KALI RAM
|
1309010357WL021389
|
KALI RAM
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115860
|
|
KALI RAM S/O SHRI HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-357-01812000/140
(SAROG)
|
1309010357NRG24Z200120240454192
|
20/01/2024
|
rakesh
|
1309010357WL021389
|
rakesh
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115861
|
|
RAKESH SO RATI RAM
|
BANK OF INDIA(508505)
|
|
9
|
Theog
|
HP-09-010-357-01812000/140
(SAROG)
|
1309010357NRG24Z200120240454193
|
20/01/2024
|
VEENA
|
1309010357WL021389
|
VEENA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115862
|
|
VEENA WO RAKESH
|
BANK OF INDIA(508505)
|
|
10
|
Theog
|
HP-09-010-357-01812000/165
(SAROG)
|
1309010357NRG24Z200120240454194
|
20/01/2024
|
HET RAM
|
1309010357WL021389
|
HET RAM
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166109536
|
|
HET RAM SO ANANT RAM
|
BANK OF INDIA(508505)
|
|
11
|
Theog
|
HP-09-010-357-01812000/165
(SAROG)
|
1309010357NRG24Z200120240454195
|
20/01/2024
|
menakshi
|
1309010357WL021389
|
menakshi
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166109643
|
|
MEENAKSHI DO HET RAM
|
BANK OF INDIA(508505)
|
|
12
|
Theog
|
HP-09-010-357-01812000/196
(SAROG)
|
1309010357NRG24Z200120240454198
|
20/01/2024
|
ajay
|
1309010357WL021389
|
ajay
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109601
|
|
AJAY UG LAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-357-01812000/196
(SAROG)
|
1309010357NRG24Z200120240454196
|
20/01/2024
|
LAL SINGH
|
1309010357WL021389
|
LAL SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109599
|
|
LAL SINGH SO NIRMA RAM
|
BANK OF INDIA(508505)
|
|
14
|
Theog
|
HP-09-010-357-01812000/196
(SAROG)
|
1309010357NRG24Z200120240454197
|
20/01/2024
|
MEENA DEVI
|
1309010357WL021389
|
MEENA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109550
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Theog
|
HP-09-010-357-01812000/216
(SAROG)
|
1309010357NRG24Z200120240455504
|
20/01/2024
|
LALITA
|
1309010357WL021429
|
LALITA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109636
|
|
LALITA CHANDEL W/O RAJESH CHANDEL
|
BANK OF INDIA(508505)
|
|
16
|
Theog
|
HP-09-010-357-01812000/216
(SAROG)
|
1309010357NRG24Z200120240455503
|
20/01/2024
|
RAJESH
|
1309010357WL021429
|
RAJESH
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115884
|
|
RAJESH CHANDEL
|
BANK OF INDIA(508505)
|
|
17
|
Theog
|
HP-09-010-357-01812000/225
(SAROG)
|
1309010357NRG24Z200120240454199
|
20/01/2024
|
KANTA
|
1309010357WL021389
|
KANTA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115863
|
|
KANTA WO OM PRAKASH
|
BANK OF INDIA(508505)
|
|
18
|
Theog
|
HP-09-010-357-01812000/310
(SAROG)
|
1309010357NRG24Z200120240454200
|
20/01/2024
|
KRISHNA
|
1309010357WL021389
|
KRISHNA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115864
|
|
KRISHNA WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Theog
|
HP-09-010-357-01812000/346
(SAROG)
|
1309010357NRG24Z200120240454202
|
20/01/2024
|
KIRAN
|
1309010357WL021389
|
KIRAN
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109644
|
|
KIRAN WOPRADEEP
|
BANK OF INDIA(508505)
|
|
20
|
Theog
|
HP-09-010-357-01812000/346
(SAROG)
|
1309010357NRG24Z200120240454201
|
20/01/2024
|
pradeep
|
1309010357WL021389
|
pradeep
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109645
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Theog
|
HP-09-010-357-01812800/106
(SAROG)
|
1309010357NRG24Z200120240455505
|
20/01/2024
|
Mahinder
|
1309010357WL021429
|
Mahinder
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109537
|
|
MAHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Theog
|
HP-09-010-357-01812800/234
(SAROG)
|
1309010357NRG24Z200120240455506
|
20/01/2024
|
GUDDI
|
1309010357WL021429
|
GUDDI
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109544
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Theog
|
HP-09-010-357-01812900/222
(SAROG)
|
1309010357NRG24Z200120240454204
|
20/01/2024
|
RATI RAM
|
1309010357WL021389
|
RATI RAM
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115887
|
|
RATI RAM SON OF BHAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-357-01812900/222
(SAROG)
|
1309010357NRG24Z200120240454205
|
20/01/2024
|
sunni devi
|
1309010357WL021389
|
sunni devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115865
|
|
SUNNI DEVI WO RATI RAM
|
BANK OF INDIA(508505)
|
|
25
|
Theog
|
HP-09-010-357-01812900/263
(SAROG)
|
1309010357NRG24Z200120240454206
|
20/01/2024
|
RAJENDER
|
1309010357WL021389
|
RAJENDER
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109555
|
|
RAJENDER SO KANSHI RAM
|
BANK OF INDIA(508505)
|
|
26
|
Theog
|
HP-09-010-357-01812900/327
(SAROG)
|
1309010357NRG24Z200120240454207
|
20/01/2024
|
Geeta Devi
|
1309010357WL021389
|
Geeta Devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109600
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Theog
|
HP-09-010-357-01812900/40
(SAROG)
|
1309010357NRG24Z200120240454208
|
20/01/2024
|
SUNITA
|
1309010357WL021389
|
SUNITA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115866
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
28
|
Theog
|
HP-09-010-357-01812900/40
(SAROG)
|
1309010357NRG24Z200120240454209
|
20/01/2024
|
vindi devi
|
1309010357WL021389
|
vindi devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109602
|
|
VINDII
|
BANK OF INDIA(508505)
|
|
29
|
Theog
|
HP-09-010-357-01812900/49
(SAROG)
|
1309010357NRG24Z200120240454210
|
20/01/2024
|
LAL SINGH
|
1309010357WL021389
|
LAL SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115867
|
|
LAL SINGH SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
30
|
Theog
|
HP-09-010-357-01812900/49
(SAROG)
|
1309010357NRG24Z200120240454211
|
20/01/2024
|
YASHODA
|
1309010357WL021389
|
YASHODA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115868
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Theog
|
HP-09-010-357-01812900/69
(SAROG)
|
1309010357NRG24Z200120240454213
|
20/01/2024
|
ankita
|
1309010357WL021389
|
ankita
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109649
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Theog
|
HP-09-010-357-01812900/69
(SAROG)
|
1309010357NRG24Z200120240454212
|
20/01/2024
|
vidya
|
1309010357WL021389
|
vidya
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109553
|
|
VIDYA WO DEEP RAM
|
BANK OF INDIA(508505)
|
|
33
|
Theog
|
HP-09-010-357-01812900/95
(SAROG)
|
1309010357NRG24Z200120240454214
|
20/01/2024
|
ROSHAN
|
1309010357WL021389
|
ROSHAN
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109647
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
34
|
Theog
|
HP-09-010-357-01812900/95
(SAROG)
|
1309010357NRG24Z200120240454216
|
20/01/2024
|
SURESH
|
1309010357WL021389
|
SURESH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109552
|
|
SURESH SO ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
35
|
Theog
|
HP-09-010-357-01812900/95
(SAROG)
|
1309010357NRG24Z200120240454215
|
20/01/2024
|
SUSHMA
|
1309010357WL021389
|
SUSHMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109551
|
|
SUSHMA
|
BANK OF INDIA(508505)
|
|
36
|
Theog
|
HP-09-010-357-01813000/10
(SAROG)
|
1309010357NRG24Z200120240455507
|
20/01/2024
|
RAJNEESH
|
1309010357WL021429
|
RAJNEESH
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115869
|
|
RAJNISH SHARMA SO DURGA DUTT
|
BANK OF INDIA(508505)
|
|
37
|
Theog
|
HP-09-010-357-01813000/10
(SAROG)
|
1309010357NRG24Z200120240455508
|
20/01/2024
|
sunita
|
1309010357WL021429
|
sunita
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115870
|
|
SUNITA WO RAJNEESH
|
BANK OF INDIA(508505)
|
|
38
|
Theog
|
HP-09-010-357-01813000/12
(SAROG)
|
1309010357NRG24Z200120240455509
|
20/01/2024
|
VIDYA
|
1309010357WL021429
|
VIDYA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109642
|
|
VIDYA DEVI WO SUSHIL KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Theog
|
HP-09-010-357-01813000/152
(SAROG)
|
1309010357NRG24Z200120240455510
|
20/01/2024
|
shakuntla
|
1309010357WL021429
|
shakuntla
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115871
|
|
SHAKUNTLA
|
BANK OF INDIA(508505)
|
|
40
|
Theog
|
HP-09-010-357-01813000/17
(SAROG)
|
1309010357NRG24Z200120240454218
|
20/01/2024
|
SHEELA DEVI
|
1309010357WL021389
|
SHEELA DEVI
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166109539
|
|
SHEELA DEVI SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Theog
|
HP-09-010-357-01813000/17
(SAROG)
|
1309010357NRG24Z200120240454217
|
20/01/2024
|
SHER SINGH
|
1309010357WL021389
|
SHER SINGH
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115872
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Theog
|
HP-09-010-357-01813000/18
(SAROG)
|
1309010357NRG24Z200120240455511
|
20/01/2024
|
davinder
|
1309010357WL021429
|
davinder
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109640
|
|
DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Theog
|
HP-09-010-357-01813000/183
(SAROG)
|
1309010357NRG24Z200120240454219
|
20/01/2024
|
Basanti
|
1309010357WL021389
|
Basanti
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115886
|
|
BASANTI DEVI WO HET RAM
|
BANK OF INDIA(508505)
|
|
44
|
Theog
|
HP-09-010-357-01813000/183
(SAROG)
|
1309010357NRG24Z200120240454220
|
20/01/2024
|
SEEMA
|
1309010357WL021389
|
SEEMA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115873
|
|
SEEMA WO SANJEV
|
BANK OF INDIA(508505)
|
|
45
|
Theog
|
HP-09-010-357-01813000/19
(SAROG)
|
1309010357NRG24Z200120240455512
|
20/01/2024
|
REKHA
|
1309010357WL021429
|
REKHA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109646
|
|
REKHA SHARMA WO AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
Theog
|
HP-09-010-357-01813000/244
(SAROG)
|
1309010357NRG24Z200120240455513
|
20/01/2024
|
HEMA VATI
|
1309010357WL021429
|
HEMA VATI
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109635
|
|
HEMAWATI
|
BANK OF INDIA(508505)
|
|
47
|
Theog
|
HP-09-010-357-01813000/252
(SAROG)
|
1309010357NRG24Z200120240454224
|
20/01/2024
|
Sachin Chandel
|
1309010357WL021389
|
Sachin Chandel
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109648
|
|
SACHIN CHANDEL
|
BANK OF INDIA(508505)
|
|
48
|
Theog
|
HP-09-010-357-01813000/252
(SAROG)
|
1309010357NRG24Z200120240454221
|
20/01/2024
|
sohan singh chandel
|
1309010357WL021389
|
sohan singh chandel
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115874
|
|
SOHAN SINGH CHANDEL
|
BANK OF INDIA(508505)
|
|
49
|
Theog
|
HP-09-010-357-01813000/26
(SAROG)
|
1309010357NRG24Z200120240455514
|
20/01/2024
|
DALIP SINGH
|
1309010357WL021429
|
DALIP SINGH
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115881
|
|
DALIP SINGH SO KANSHI RAM
|
BANK OF INDIA(508505)
|
|
50
|
Theog
|
HP-09-010-357-01813000/265
(SAROG)
|
1309010357NRG24Z200120240455516
|
20/01/2024
|
INDIRA
|
1309010357WL021429
|
INDIRA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109638
|
|
INDIRA WO RAJINDER SHARMA
|
BANK OF INDIA(508505)
|
|
51
|
Theog
|
HP-09-010-357-01813000/265
(SAROG)
|
1309010357NRG24Z200120240455515
|
20/01/2024
|
RAJINDER SHARMA
|
1309010357WL021429
|
RAJINDER SHARMA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109540
|
|
RAJINDER SHARMA
|
BANK OF INDIA(508505)
|
|
52
|
Theog
|
HP-09-010-357-01813000/348
(SAROG)
|
1309010357NRG24Z200120240455518
|
20/01/2024
|
Rahul
|
1309010357WL021429
|
Rahul
|
00048
|
BKID0007907
|
208
|
208
|
Rejected
|
11/07/2024
|
|
N072400D4F3EB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Theog
|
HP-09-010-357-01813000/348
(SAROG)
|
1309010357NRG24Z200120240455517
|
20/01/2024
|
Satish
|
1309010357WL021429
|
Satish
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166109637
|
|
SATISH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
54
|
Theog
|
HP-09-010-357-01813000/6
(SAROG)
|
1309010357NRG24Z200120240455519
|
20/01/2024
|
DINESH CHANDEL
|
1309010357WL021429
|
DINESH CHANDEL
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115883
|
|
DINESH KUMAR CHANDEL
|
BANK OF INDIA(508505)
|
|
55
|
Theog
|
HP-09-010-357-01813000/83
(SAROG)
|
1309010357NRG24Z200120240455520
|
20/01/2024
|
KAMLA
|
1309010357WL021429
|
KAMLA
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115875
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
56
|
Theog
|
HP-09-010-357-01813000/83
(SAROG)
|
1309010357NRG24Z200120240455521
|
20/01/2024
|
SUNIL
|
1309010357WL021429
|
SUNIL
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115876
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
57
|
Theog
|
HP-09-010-357-01813000/84
(SAROG)
|
1309010357NRG24Z200120240455522
|
20/01/2024
|
hird ram
|
1309010357WL021429
|
hird ram
|
00048
|
BKID0007907
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115877
|
|
HIRDYA RAM
|
BANK OF INDIA(508505)
|
|
58
|
Theog
|
HP-09-010-357-01813000/91
(SAROG)
|
1309010357NRG24Z200120240454225
|
20/01/2024
|
BALAK RAM
|
1309010357WL021389
|
BALAK RAM
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115882
|
|
BALAK RAM S/O ANANT RAM
|
BANK OF INDIA(508505)
|
|
59
|
Theog
|
HP-09-010-357-01813000/91
(SAROG)
|
1309010357NRG24Z200120240454226
|
20/01/2024
|
RADHA DEVI
|
1309010357WL021389
|
RADHA DEVI
|
00048
|
BKID0007907
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166109639
|
|
RADHA DEVI WO BALAK RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-345-01794700/288
(KYARA)
|
1309010345NRG24Z200120240449258
|
20/01/2024
|
nitin dogra
|
1309010345WL021339
|
nitin dogra
|
00078
|
CNRB0001964
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114845
|
|
NITIN DOGRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
61
|
Theog
|
HP-09-010-335-01807900/736
(JAIS)
|
1309010335NRG24Z190120240439271
|
20/01/2024
|
Padi devi
|
1309010335WL021146
|
Padi devi
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109565
|
|
PADMO DEVI
|
CANARA BANK(508532)
|
|
62
|
Theog
|
HP-09-010-335-01808800/67
(JAIS)
|
1309010335NRG24Z190120240439278
|
20/01/2024
|
Anil
|
1309010335WL021146
|
Anil
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109620
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
63
|
Theog
|
HP-09-010-335-01808500/674
(JAIS)
|
1309010335NRG24Z190120240439337
|
20/01/2024
|
Asha
|
1309010335WL021150
|
Asha
|
00152
|
HDFC0002970
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D4F536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-345-01794700/130
(KYARA)
|
1309010345NRG24Z200120240449255
|
20/01/2024
|
ANSHUL DOGRA
|
1309010345WL021339
|
ANSHUL DOGRA
|
00152
|
HDFC0003588
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109568
|
|
ANSHUL DOGRA S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-338-01793500/197
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447142
|
20/01/2024
|
shakuntla
|
1309010338WL021299
|
shakuntla
|
00153
|
HPSC0000406
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109919
|
|
Shakuntla
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-315-01824600/251
(BAGRI)
|
1309010315NRG24Z200120240454326
|
20/01/2024
|
LEKH RAM SHARMA
|
1309010315WL021400
|
LEKH RAM SHARMA
|
00153
|
HPSC0000408
|
16
|
16
|
Processed
|
11/07/2024
|
|
6166109922
|
|
LEKH RAM S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-315-01824600/251
(BAGRI)
|
1309010315NRG24Z200120240454327
|
20/01/2024
|
PROMILA
|
1309010315WL021400
|
PROMILA
|
00153
|
HPSC0000408
|
16
|
16
|
Processed
|
11/07/2024
|
|
6166109927
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Theog
|
HP-09-010-315-01824600/412
(BAGRI)
|
1309010315NRG24Z200120240454359
|
20/01/2024
|
Meera
|
1309010315WL021405
|
Meera
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109932
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Theog
|
HP-09-010-315-01824600/412
(BAGRI)
|
1309010315NRG24Z200120240454358
|
20/01/2024
|
Prem Chauhan
|
1309010315WL021405
|
Prem Chauhan
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109928
|
|
PREM CHAUHAN S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-315-02221700/340
(BAGRI)
|
1309010315NRG24Z200120240454360
|
20/01/2024
|
Shimki Devi
|
1309010315WL021405
|
Shimki Devi
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109931
|
|
SHIMKI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Theog
|
HP-09-010-315-02221700/74
(BAGRI)
|
1309010315NRG24Z200120240454361
|
20/01/2024
|
RATTI RAM
|
1309010315WL021405
|
RATTI RAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109923
|
|
ratti ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Theog
|
HP-09-010-315-02221700/74
(BAGRI)
|
1309010315NRG24Z200120240454362
|
20/01/2024
|
USHA DEVI
|
1309010315WL021405
|
USHA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109930
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Theog
|
HP-09-010-315-02221700/92
(BAGRI)
|
1309010315NRG24Z200120240454363
|
20/01/2024
|
Deep Ram
|
1309010315WL021405
|
Deep Ram
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109929
|
|
DEEPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Theog
|
HP-09-010-343-01831100/239
(KUTHAR)
|
1309010372NRG24Z200120240456291
|
20/01/2024
|
MURTO DEVI
|
1309010372WL021454
|
MURTO DEVI
|
00153
|
HPSC0000408
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109925
|
|
MURTU DEVI W/O SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Theog
|
HP-09-010-343-01831100/239
(KUTHAR)
|
1309010372NRG24Z200120240456290
|
20/01/2024
|
SUNDER SINGH
|
1309010372WL021454
|
SUNDER SINGH
|
00153
|
HPSC0000408
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109926
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Theog
|
HP-09-010-372-01830700/38
(KUTHAR)
|
1309010372NRG24Z200120240456305
|
20/01/2024
|
REENA DEVI
|
1309010372WL021454
|
REENA DEVI
|
00153
|
HPSC0000408
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166109924
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
77
|
Theog
|
HP-09-010-345-01794700/131
(KYARA)
|
1309010345NRG24Z200120240449257
|
20/01/2024
|
tara chand
|
1309010345WL021339
|
tara chand
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109936
|
|
TARA CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
78
|
Theog
|
HP-09-010-320-01805200/310
(BASA THEOG)
|
1309010320NRG24Z190120240439527
|
20/01/2024
|
Sandeep
|
1309010320WL021163
|
Sandeep
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110016
|
|
SANDEEP VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Theog
|
HP-09-010-320-01805200/310
(BASA THEOG)
|
1309010320NRG24Z190120240439528
|
20/01/2024
|
Surekha
|
1309010320WL021163
|
Surekha
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110017
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Theog
|
HP-09-010-320-01805200/54
(BASA THEOG)
|
1309010320NRG24Z190120240439529
|
20/01/2024
|
Achri
|
1309010320WL021163
|
Achri
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109953
|
|
ACHHRI DEVI WO DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Theog
|
HP-09-010-320-01805200/73
(BASA THEOG)
|
1309010320NRG24Z190120240439532
|
20/01/2024
|
INDER SINGH
|
1309010320WL021163
|
INDER SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109940
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
82
|
Theog
|
HP-09-010-320-01805600/107
(BASA THEOG)
|
1309010320NRG24Z200120240454385
|
20/01/2024
|
devendra
|
1309010320WL021407
|
devendra
|
00153
|
HPSC0000444
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166109956
|
|
DEVENDRA WO MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Theog
|
HP-09-010-320-01805600/28
(BASA THEOG)
|
1309010320NRG24Z200120240454390
|
20/01/2024
|
LATA
|
1309010320WL021407
|
LATA
|
00153
|
HPSC0000444
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166109955
|
|
RITA RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Theog
|
HP-09-010-320-01805600/9
(BASA THEOG)
|
1309010320NRG24Z200120240454391
|
20/01/2024
|
BABLU
|
1309010320WL021407
|
BABLU
|
00153
|
HPSC0000444
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166110019
|
|
BABLU SO FODU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Theog
|
HP-09-010-320-01805900/105
(BASA THEOG)
|
1309010320NRG24Z200120240454396
|
20/01/2024
|
Lachmi singh
|
1309010320WL021407
|
Lachmi singh
|
00153
|
HPSC0000444
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166109948
|
|
LAXMI SINGH SO CHANDANIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Theog
|
HP-09-010-320-01806100/12
(BASA THEOG)
|
1309010320NRG24Z190120240439512
|
20/01/2024
|
RAMESH
|
1309010320WL021162
|
RAMESH
|
00153
|
HPSC0000444
|
192
|
192
|
Rejected
|
11/07/2024
|
|
N072400D515BE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Theog
|
HP-09-010-320-01806100/352
(BASA THEOG)
|
1309010320NRG24Z190120240439515
|
20/01/2024
|
Sandeep Kumar
|
1309010320WL021162
|
Sandeep Kumar
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109962
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Theog
|
HP-09-010-325-01798200/112
(CHIKAD)
|
1309010325NRG24Z200120240441768
|
20/01/2024
|
Anil
|
1309010325WL021229
|
Anil
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109965
|
|
ANIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Theog
|
HP-09-010-325-01798200/112
(CHIKAD)
|
1309010325NRG24Z200120240441769
|
20/01/2024
|
KRISHANA SHARMA
|
1309010325WL021229
|
KRISHANA SHARMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110022
|
|
KRISHANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Theog
|
HP-09-010-325-01798200/115
(CHIKAD)
|
1309010325NRG24Z200120240441770
|
20/01/2024
|
Usha
|
1309010325WL021229
|
Usha
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110004
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Theog
|
HP-09-010-325-01798200/116
(CHIKAD)
|
1309010325NRG24Z200120240441772
|
20/01/2024
|
Vinod Kumar
|
1309010325WL021229
|
Vinod Kumar
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109968
|
|
VINOD KUMAR S/O SH RAM LAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Theog
|
HP-09-010-325-01798200/75-A
(CHIKAD)
|
1309010325NRG24Z200120240441781
|
20/01/2024
|
Promila
|
1309010325WL021229
|
Promila
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110012
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Theog
|
HP-09-010-325-01799000/201
(CHIKAD)
|
1309010325NRG24Z200120240441784
|
20/01/2024
|
Savitri
|
1309010325WL021229
|
Savitri
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110005
|
|
SAVITRI SHARMA W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Theog
|
HP-09-010-329-01815800/331
(DHAMANDRI)
|
1309010329NRG24Z190120240439747
|
20/01/2024
|
NARENDER
|
1309010329WL021179
|
NARENDER
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D515BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Theog
|
HP-09-010-329-01815800/85
(DHAMANDRI)
|
1309010329NRG24Z190120240439751
|
20/01/2024
|
BIMLA
|
1309010329WL021179
|
BIMLA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110007
|
|
MRS BIMLA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Theog
|
HP-09-010-329-01815800/85
(DHAMANDRI)
|
1309010329NRG24Z190120240439750
|
20/01/2024
|
Sita Ram
|
1309010329WL021179
|
Sita Ram
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109942
|
|
MR SITA RAM SO SH SAD RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24Z190120240439752
|
20/01/2024
|
Kamla
|
1309010329WL021179
|
Kamla
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110009
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Theog
|
HP-09-010-329-01816400/196
(DHAMANDRI)
|
1309010329NRG24Z190120240439710
|
20/01/2024
|
BEGI DEVI
|
1309010329WL021177
|
BEGI DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109964
|
|
BEGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Theog
|
HP-09-010-329-01816400/196
(DHAMANDRI)
|
1309010329NRG24Z190120240439711
|
20/01/2024
|
VISHAL
|
1309010329WL021177
|
VISHAL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109963
|
|
VISHAL SHARMA
|
UCO BANK(607066)
|
|
100
|
Theog
|
HP-09-010-329-01816400/212
(DHAMANDRI)
|
1309010329NRG24Z190120240439819
|
20/01/2024
|
RAKESH
|
1309010329WL021186
|
RAKESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110006
|
|
RAKESH SO GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-329-01816400/343
(DHAMANDRI)
|
1309010329NRG24Z190120240439713
|
20/01/2024
|
RAJESH
|
1309010329WL021177
|
RAJESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109966
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Theog
|
HP-09-010-329-01816400/343
(DHAMANDRI)
|
1309010329NRG24Z190120240439714
|
20/01/2024
|
REENA
|
1309010329WL021177
|
REENA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110015
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Theog
|
HP-09-010-329-01816400/404
(DHAMANDRI)
|
1309010329NRG24Z190120240439820
|
20/01/2024
|
PREM LAL
|
1309010329WL021186
|
PREM LAL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110023
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Theog
|
HP-09-010-329-01816400/404
(DHAMANDRI)
|
1309010329NRG24Z190120240439821
|
20/01/2024
|
REENA
|
1309010329WL021186
|
REENA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110024
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Theog
|
HP-09-010-329-01817100/372
(DHAMANDRI)
|
1309010329NRG24Z190120240439808
|
20/01/2024
|
REETA
|
1309010329WL021185
|
REETA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110020
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Theog
|
HP-09-010-329-01817100/372
(DHAMANDRI)
|
1309010329NRG24Z190120240439807
|
20/01/2024
|
SANDEEP KUMAR
|
1309010329WL021185
|
SANDEEP KUMAR
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109950
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Theog
|
HP-09-010-335-01806200/451
(JAIS)
|
1309010335NRG24Z190120240439250
|
20/01/2024
|
KRISHNA
|
1309010335WL021146
|
KRISHNA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109939
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Theog
|
HP-09-010-335-01807500/161
(JAIS)
|
1309010335NRG24Z190120240439251
|
20/01/2024
|
BUDHU
|
1309010335WL021146
|
BUDHU
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D515C4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Theog
|
HP-09-010-335-01807500/39
(JAIS)
|
1309010335NRG24Z190120240439252
|
20/01/2024
|
KANKOO DEVI
|
1309010335WL021146
|
KANKOO DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109951
|
|
KANKOO DEVI WO BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Theog
|
HP-09-010-335-01807500/651
(JAIS)
|
1309010335NRG24Z190120240439256
|
20/01/2024
|
Shiv Dutt
|
1309010335WL021146
|
Shiv Dutt
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109941
|
|
SHIV DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Theog
|
HP-09-010-335-01807500/651
(JAIS)
|
1309010335NRG24Z190120240439257
|
20/01/2024
|
Vidya
|
1309010335WL021146
|
Vidya
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109959
|
|
MRS VIDHA VIDHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-335-01807500/74
(JAIS)
|
1309010335NRG24Z190120240439259
|
20/01/2024
|
GAIN DUTT
|
1309010335WL021146
|
GAIN DUTT
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109958
|
|
GIAN DUTT SO BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Theog
|
HP-09-010-335-01807800/70
(JAIS)
|
1309010335NRG24Z190120240439262
|
20/01/2024
|
LATA DEVI
|
1309010335WL021146
|
LATA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110021
|
|
LATA DEVI WO SURENDER SINGH
|
UCO BANK(607066)
|
|
114
|
Theog
|
HP-09-010-335-01807800/70
(JAIS)
|
1309010335NRG24Z190120240439261
|
20/01/2024
|
SURENDER SINGH
|
1309010335WL021146
|
SURENDER SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109945
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Theog
|
HP-09-010-335-01807900/113
(JAIS)
|
1309010335NRG24Z190120240439264
|
20/01/2024
|
RAM DASS
|
1309010335WL021146
|
RAM DASS
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109937
|
|
DEVKOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Theog
|
HP-09-010-335-01807900/23
(JAIS)
|
1309010335NRG24Z190120240439332
|
20/01/2024
|
SUDESH HETTA
|
1309010335WL021150
|
SUDESH HETTA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110014
|
|
SUDESH HETTA
|
UCO BANK(607066)
|
|
117
|
Theog
|
HP-09-010-335-01807900/239
(JAIS)
|
1309010335NRG24Z190120240439265
|
20/01/2024
|
KALPNA
|
1309010335WL021146
|
KALPNA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109943
|
|
KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Theog
|
HP-09-010-335-01807900/268
(JAIS)
|
1309010335NRG24Z190120240439268
|
20/01/2024
|
REENA
|
1309010335WL021146
|
REENA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109961
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
119
|
Theog
|
HP-09-010-335-01808500/674
(JAIS)
|
1309010335NRG24Z190120240439336
|
20/01/2024
|
Ramesh Hetta
|
1309010335WL021150
|
Ramesh Hetta
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109938
|
|
RAMESH HETTA
|
HDFC BANK LTD(607152)
|
|
120
|
Theog
|
HP-09-010-335-01808500/679
(JAIS)
|
1309010335NRG24Z190120240439339
|
20/01/2024
|
Arun
|
1309010335WL021150
|
Arun
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109967
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Theog
|
HP-09-010-335-01808500/679
(JAIS)
|
1309010335NRG24Z190120240439340
|
20/01/2024
|
Prabha
|
1309010335WL021150
|
Prabha
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110025
|
|
PRABHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Theog
|
HP-09-010-335-01808600/136
(JAIS)
|
1309010335NRG24Z190120240439385
|
20/01/2024
|
Dhani Ram
|
1309010335WL021155
|
Dhani Ram
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109944
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Theog
|
HP-09-010-335-01808600/688
(JAIS)
|
1309010335NRG24Z190120240439273
|
20/01/2024
|
Joyati
|
1309010335WL021146
|
Joyati
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110027
|
|
MISS JYOTI THAKUR DO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Theog
|
HP-09-010-335-01808700/305
(JAIS)
|
1309010335NRG24Z190120240439391
|
20/01/2024
|
NASEEB SINGH
|
1309010335WL021155
|
NASEEB SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109960
|
|
NASEEB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Theog
|
HP-09-010-335-01808700/305
(JAIS)
|
1309010335NRG24Z190120240439392
|
20/01/2024
|
SUNITA DEVI
|
1309010335WL021155
|
SUNITA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110010
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Theog
|
HP-09-010-335-01808800/67
(JAIS)
|
1309010335NRG24Z190120240439277
|
20/01/2024
|
Indra
|
1309010335WL021146
|
Indra
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110026
|
|
INDIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
127
|
Theog
|
HP-09-010-338-01793500/117
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446806
|
20/01/2024
|
beena
|
1309010338WL021294
|
beena
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110038
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Theog
|
HP-09-010-338-01793500/118
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446808
|
20/01/2024
|
meena
|
1309010338WL021294
|
meena
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110037
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Theog
|
HP-09-010-338-01793500/165
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446810
|
20/01/2024
|
NARESH CHANDEL
|
1309010338WL021294
|
NARESH CHANDEL
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110043
|
|
NARESH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Theog
|
HP-09-010-338-01793500/21
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447144
|
20/01/2024
|
SOHAN LAL CHANDEL
|
1309010338WL021299
|
SOHAN LAL CHANDEL
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110035
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Theog
|
HP-09-010-338-01793500/75
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447149
|
20/01/2024
|
asha devi
|
1309010338WL021299
|
asha devi
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109574
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Theog
|
HP-09-010-338-01793500/75
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447148
|
20/01/2024
|
Hem chand
|
1309010338WL021299
|
Hem chand
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109556
|
|
HEM CHAND SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Theog
|
HP-09-010-338-01793500/76
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447150
|
20/01/2024
|
SARLA DEVI
|
1309010338WL021299
|
SARLA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110041
|
|
SARLA WO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Theog
|
HP-09-010-338-01793500/76
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447151
|
20/01/2024
|
sheetal
|
1309010338WL021299
|
sheetal
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109573
|
|
SHANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Theog
|
HP-09-010-338-01793500/86
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446814
|
20/01/2024
|
KUBJA
|
1309010338WL021294
|
KUBJA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110039
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Theog
|
HP-09-010-338-01793500/86
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446812
|
20/01/2024
|
NIKA RAM
|
1309010338WL021294
|
NIKA RAM
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110040
|
|
MR NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Theog
|
HP-09-010-338-01793500/86
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446813
|
20/01/2024
|
PRAKASH
|
1309010338WL021294
|
PRAKASH
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110042
|
|
PRAKASH CHANDEL S/O NEEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Theog
|
HP-09-010-345-01794700/130
(KYARA)
|
1309010345NRG24Z200120240449253
|
20/01/2024
|
KARAM CHAND DOGRA
|
1309010345WL021339
|
KARAM CHAND DOGRA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109566
|
|
KARAM CHAND DOGRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Theog
|
HP-09-010-345-01794700/290
(KYARA)
|
1309010345NRG24Z200120240449262
|
20/01/2024
|
beena devi
|
1309010345WL021339
|
beena devi
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109567
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Theog
|
HP-09-010-345-01794700/291
(KYARA)
|
1309010345NRG24Z200120240449263
|
20/01/2024
|
vijeta
|
1309010345WL021339
|
vijeta
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110033
|
|
VIJETA KHACHI DO PRAKASH KHACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Theog
|
HP-09-010-345-01795300/10
(KYARA)
|
1309010345NRG24Z200120240449622
|
20/01/2024
|
tara chand
|
1309010345WL021347
|
tara chand
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110036
|
|
TARA CHAND LEPTA S/O DEVIDASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Theog
|
HP-09-010-345-01795300/167
(KYARA)
|
1309010345NRG24Z200120240449576
|
20/01/2024
|
ABHI RAM
|
1309010345WL021344
|
ABHI RAM
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115010
|
|
ABHI RAM SO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Theog
|
HP-09-010-345-01795300/167
(KYARA)
|
1309010345NRG24Z200120240449578
|
20/01/2024
|
MANISHA
|
1309010345WL021344
|
MANISHA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109545
|
|
MANISHA D/O ABHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Theog
|
HP-09-010-345-01795300/167
(KYARA)
|
1309010345NRG24Z200120240449577
|
20/01/2024
|
SUNITA DEVI
|
1309010345WL021344
|
SUNITA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115011
|
|
SUNITA W/O SH ABHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Theog
|
HP-09-010-345-01795300/276
(KYARA)
|
1309010345NRG24Z200120240449626
|
20/01/2024
|
mahender
|
1309010345WL021347
|
mahender
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110031
|
|
MAHINDER LEPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Theog
|
HP-09-010-345-01795300/31
(KYARA)
|
1309010345NRG24Z200120240449183
|
20/01/2024
|
KRISHAN LAL LEPTA
|
1309010345WL021335
|
KRISHAN LAL LEPTA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110030
|
|
MR KRISHAN LAL LEPTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-345-01795300/47
(KYARA)
|
1309010345NRG24Z200120240449628
|
20/01/2024
|
JAGDISH CHAND
|
1309010345WL021347
|
JAGDISH CHAND
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110032
|
|
JAGDISH CHAND SO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Theog
|
HP-09-010-345-01795300/48
(KYARA)
|
1309010345NRG24Z200120240449582
|
20/01/2024
|
SANT RAM
|
1309010345WL021344
|
SANT RAM
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115012
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Theog
|
HP-09-010-345-01795300/48
(KYARA)
|
1309010345NRG24Z200120240449583
|
20/01/2024
|
UMA DEVI
|
1309010345WL021344
|
UMA DEVI
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115885
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Theog
|
HP-09-010-345-01795300/64
(KYARA)
|
1309010345NRG24Z200120240449629
|
20/01/2024
|
AJAY KAINTHLA
|
1309010345WL021347
|
AJAY KAINTHLA
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109554
|
|
AJAY S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Theog
|
HP-09-010-345-01795300/89
(KYARA)
|
1309010345NRG24Z200120240449631
|
20/01/2024
|
LAL CHAND
|
1309010345WL021347
|
LAL CHAND
|
00153
|
HPSC0000450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110034
|
|
LAL CHAND VERMA S/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
152
|
Theog
|
HP-09-010-349-01814500/518
(MANJHAR)
|
1309010370NRG24Z200120240444778
|
20/01/2024
|
VIDYA SHARMA
|
1309010370WL021264
|
VIDYA SHARMA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109618
|
|
MRS VIDYA SHARMA WO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Theog
|
HP-09-010-360-01814200/362
(SHANTEYA)
|
1309010370NRG24Z200120240444781
|
20/01/2024
|
gulab singh
|
1309010370WL021264
|
gulab singh
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109597
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Theog
|
HP-09-010-360-01814200/362
(SHANTEYA)
|
1309010370NRG24Z200120240444782
|
20/01/2024
|
kaushalya
|
1309010370WL021264
|
kaushalya
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109598
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
155
|
Theog
|
HP-09-010-320-01805200/180
(BASA THEOG)
|
1309010320NRG24Z190120240439506
|
20/01/2024
|
SEEMA
|
1309010320WL021162
|
SEEMA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110011
|
|
SEEMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Theog
|
HP-09-010-320-01805200/180
(BASA THEOG)
|
1309010320NRG24Z190120240439505
|
20/01/2024
|
YASHODA
|
1309010320WL021162
|
YASHODA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110013
|
|
MS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Theog
|
HP-09-010-320-01805200/63
(BASA THEOG)
|
1309010320NRG24Z190120240439530
|
20/01/2024
|
SANDEEP
|
1309010320WL021163
|
SANDEEP
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109954
|
|
SANDEEP VERMA
|
UCO BANK(607066)
|
|
158
|
Theog
|
HP-09-010-320-01805600/45
(BASA THEOG)
|
1309010320NRG24Z190120240439509
|
20/01/2024
|
SURENDER
|
1309010320WL021162
|
SURENDER
|
00153
|
YESB0HPB444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109957
|
|
SURENDER SO HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Theog
|
HP-09-010-320-01806100/203
(BASA THEOG)
|
1309010320NRG24Z190120240439514
|
20/01/2024
|
RAJESH
|
1309010320WL021162
|
RAJESH
|
00153
|
YESB0HPB444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110018
|
|
RAJESH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Theog
|
HP-09-010-329-01817100/239
(DHAMANDRI)
|
1309010329NRG24Z190120240439806
|
20/01/2024
|
VIMLA
|
1309010329WL021185
|
VIMLA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110008
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Theog
|
HP-09-010-329-01817100/6
(DHAMANDRI)
|
1309010329NRG24Z190120240439809
|
20/01/2024
|
UMA DUTT
|
1309010329WL021185
|
UMA DUTT
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109949
|
|
UMA DUTT S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
162
|
Theog
|
HP-09-010-345-01795300/14
(KYARA)
|
1309010345NRG24Z200120240449624
|
20/01/2024
|
RAM LAL
|
1309010345WL021347
|
RAM LAL
|
00153
|
YESB0HPB450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110028
|
|
RAM LAL LEPTA S/O JAISI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
Theog
|
HP-09-010-345-01795300/21
(KYARA)
|
1309010345NRG24Z200120240449580
|
20/01/2024
|
HARI LAL
|
1309010345WL021344
|
HARI LAL
|
00153
|
YESB0HPB450
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110029
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
164
|
Theog
|
HP-09-010-325-01798200/115
(CHIKAD)
|
1309010325NRG24Z200120240441771
|
20/01/2024
|
Suraj
|
1309010325WL021229
|
Suraj
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109594
|
|
SURAJ SHARMA S/O SH SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Theog
|
HP-09-010-325-01798200/133
(CHIKAD)
|
1309010325NRG24Z200120240441774
|
20/01/2024
|
RAMESH
|
1309010325WL021229
|
RAMESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109547
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Theog
|
HP-09-010-325-01798200/43-A
(CHIKAD)
|
1309010325NRG24Z200120240441778
|
20/01/2024
|
Sarla sharma
|
1309010325WL021229
|
Sarla sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109656
|
|
SARLA SHARMA WO VIRENDER SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
167
|
Theog
|
HP-09-010-325-01799000/188
(CHIKAD)
|
1309010325NRG24Z200120240441782
|
20/01/2024
|
Rachna
|
1309010325WL021229
|
Rachna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109655
|
|
RACHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Theog
|
HP-09-010-343-01831300/213
(KUTHAR)
|
1309010372NRG24Z200120240456292
|
20/01/2024
|
BEENA DEVI
|
1309010372WL021454
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109657
|
|
BEENA DEVI W/O NARENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
169
|
Theog
|
HP-09-010-343-01831300/341
(KUTHAR)
|
1309010372NRG24Z200120240456293
|
20/01/2024
|
SOHAN LAL
|
1309010372WL021454
|
SOHAN LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109580
|
|
SOHAN LAL SO BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
170
|
Theog
|
HP-09-010-343-01831300/343
(KUTHAR)
|
1309010372NRG24Z200120240456295
|
20/01/2024
|
SWEETY
|
1309010372WL021454
|
SWEETY
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109585
|
|
SWEETY DO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Theog
|
HP-09-010-343-01831300/344
(KUTHAR)
|
1309010372NRG24Z200120240456296
|
20/01/2024
|
LACHHMI RAM
|
1309010372WL021454
|
LACHHMI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109586
|
|
LACHHMI RAM S/O SH ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
172
|
Theog
|
HP-09-010-343-01831300/344
(KUTHAR)
|
1309010372NRG24Z200120240456297
|
20/01/2024
|
MAMTA DEVI
|
1309010372WL021454
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109587
|
|
MAMTA DEVI W/O LACHHMI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Theog
|
HP-09-010-343-01831300/7
(KUTHAR)
|
1309010372NRG24Z200120240456304
|
20/01/2024
|
MASTR VISHAL
|
1309010372WL021454
|
MASTR VISHAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109583
|
|
VISHAL U/G SH SURESH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Theog
|
HP-09-010-343-01831300/7
(KUTHAR)
|
1309010372NRG24Z200120240456303
|
20/01/2024
|
MISS GUNJAN
|
1309010372WL021454
|
MISS GUNJAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109579
|
|
GUNJAN U/G SH SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
175
|
Theog
|
HP-09-010-343-01831300/7
(KUTHAR)
|
1309010372NRG24Z200120240456302
|
20/01/2024
|
SURESH VERMA
|
1309010372WL021454
|
SURESH VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109578
|
|
SURESH VERMA S/O PURIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Theog
|
HP-09-010-345-01794700/130
(KYARA)
|
1309010345NRG24Z200120240449254
|
20/01/2024
|
PREETAMU DOGRA
|
1309010345WL021339
|
PREETAMU DOGRA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109569
|
|
PREETAMU DOGRA S/O KARAM CHAND DOGRA
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Theog
|
HP-09-010-345-01794700/289
(KYARA)
|
1309010345NRG24Z200120240449260
|
20/01/2024
|
atru
|
1309010345WL021339
|
atru
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109570
|
|
ATRU W/O HARI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
178
|
Theog
|
HP-09-010-345-01794700/296
(KYARA)
|
1309010345NRG24Z200120240449264
|
20/01/2024
|
Meera devi
|
1309010345WL021339
|
Meera devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109650
|
|
MEERA DEVI W/O LATE SH ANANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
179
|
Theog
|
HP-09-010-345-01794700/296
(KYARA)
|
1309010345NRG24Z200120240449265
|
20/01/2024
|
Sunita
|
1309010345WL021339
|
Sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109653
|
|
SUNITA DOGRA W/O SURJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
180
|
Theog
|
HP-09-010-345-01795300/14
(KYARA)
|
1309010345NRG24Z200120240449625
|
20/01/2024
|
SUMITRA LEPTA
|
1309010345WL021347
|
SUMITRA LEPTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109543
|
|
SUMITRA LEPTA S/O RAM LAL LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
181
|
Theog
|
HP-09-010-345-01795300/167
(KYARA)
|
1309010345NRG24Z200120240449579
|
20/01/2024
|
rohit
|
1309010345WL021344
|
rohit
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109651
|
|
ROHIT S/O ABHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
182
|
Theog
|
HP-09-010-345-01795300/21
(KYARA)
|
1309010345NRG24Z200120240449581
|
20/01/2024
|
Sheela
|
1309010345WL021344
|
Sheela
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109654
|
|
SHEELA DEVI W/O SH HARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
183
|
Theog
|
HP-09-010-345-01795300/260
(KYARA)
|
1309010345NRG24Z200120240449179
|
20/01/2024
|
amer chand
|
1309010345WL021335
|
amer chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109605
|
|
AMAR CHAND SO LATE SH MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
184
|
Theog
|
HP-09-010-345-01795300/261
(KYARA)
|
1309010345NRG24Z200120240449182
|
20/01/2024
|
snehlata
|
1309010345WL021335
|
snehlata
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109604
|
|
SNEHLATA W/O NARESH LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
185
|
Theog
|
HP-09-010-345-01795300/276
(KYARA)
|
1309010345NRG24Z200120240449627
|
20/01/2024
|
sunita
|
1309010345WL021347
|
sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109557
|
|
SUNITA W/O MEHENDER LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
186
|
Theog
|
HP-09-010-345-01795300/31
(KYARA)
|
1309010345NRG24Z200120240449184
|
20/01/2024
|
sulochna
|
1309010345WL021335
|
sulochna
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109593
|
|
SULOCHANA WO KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
187
|
Theog
|
HP-09-010-345-01795300/77
(KYARA)
|
1309010345NRG24Z200120240449630
|
20/01/2024
|
sabeloo
|
1309010345WL021347
|
sabeloo
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109652
|
|
SABELOO S/O LATE SH.ROONOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Theog
|
HP-09-010-345-01795400/203
(KYARA)
|
1309010345NRG24Z200120240449185
|
20/01/2024
|
DIWAN CHAND
|
1309010345WL021335
|
DIWAN CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109542
|
|
DIWAN CHAND S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Theog
|
HP-09-010-345-01795400/203
(KYARA)
|
1309010345NRG24Z200120240449186
|
20/01/2024
|
VIDHYA DEVI
|
1309010345WL021335
|
VIDHYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109541
|
|
VIDYA DEVI W/O DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
Theog
|
HP-09-010-362-01815400/175
(TIKKER)
|
1309010362NRG24Z200120240456094
|
20/01/2024
|
MATHU RAM
|
1309010362WL021448
|
MATHU RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109561
|
|
MATHU RAM S/O MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Theog
|
HP-09-010-362-01825000/225
(TIKKER)
|
1309010362NRG24Z200120240456108
|
20/01/2024
|
MANORMA
|
1309010362WL021448
|
MANORMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D4F532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Theog
|
HP-09-010-362-01825000/225
(TIKKER)
|
1309010362NRG24Z200120240456109
|
20/01/2024
|
Sarnjana
|
1309010362WL021448
|
Sarnjana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109613
|
|
SARANJNA W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
193
|
Theog
|
HP-09-010-362-01825000/227
(TIKKER)
|
1309010362NRG24Z200120240455790
|
20/01/2024
|
KANTA DEVI
|
1309010362WL021442
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109608
|
|
KANTA DEVI W/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
194
|
Theog
|
HP-09-010-362-01825000/227
(TIKKER)
|
1309010362NRG24Z200120240455788
|
20/01/2024
|
MANOJ
|
1309010362WL021442
|
MANOJ
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D4F52A
|
Account Closed
|
|
|
|
195
|
Theog
|
HP-09-010-362-01825000/227
(TIKKER)
|
1309010362NRG24Z200120240455789
|
20/01/2024
|
NAVEEN
|
1309010362WL021442
|
NAVEEN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D4F529
|
Account Closed
|
|
|
|
196
|
Theog
|
HP-09-010-362-01825000/229
(TIKKER)
|
1309010362NRG24Z200120240456029
|
20/01/2024
|
PAWAN
|
1309010362WL021446
|
PAWAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109616
|
|
PAWAN KUMAR S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Theog
|
HP-09-010-362-01825000/250
(TIKKER)
|
1309010362NRG24Z200120240455791
|
20/01/2024
|
SHIKSHA
|
1309010362WL021442
|
SHIKSHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109559
|
|
SHIKSHA W/O KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Theog
|
HP-09-010-362-01825000/255
(TIKKER)
|
1309010362NRG24Z200120240455702
|
20/01/2024
|
INDU
|
1309010362WL021439
|
INDU
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109612
|
|
INDU D/O JAI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Theog
|
HP-09-010-362-01825000/255
(TIKKER)
|
1309010362NRG24Z200120240455700
|
20/01/2024
|
JIA LAL
|
1309010362WL021439
|
JIA LAL
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109590
|
|
JIA LAL S/O BIJIIYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Theog
|
HP-09-010-362-01825000/255
(TIKKER)
|
1309010362NRG24Z200120240455701
|
20/01/2024
|
NARVADA
|
1309010362WL021439
|
NARVADA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109611
|
|
NARVADA W/O JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Theog
|
HP-09-010-362-01825000/38
(TIKKER)
|
1309010362NRG24Z200120240455704
|
20/01/2024
|
ILLA DEVI
|
1309010362WL021439
|
ILLA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109596
|
|
ILLA WO HARI MAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Theog
|
HP-09-010-362-01825000/53
(TIKKER)
|
1309010362NRG24Z200120240455707
|
20/01/2024
|
AKHIL CHAUHAN
|
1309010362WL021439
|
AKHIL CHAUHAN
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Rejected
|
11/07/2024
|
|
N072400D4F51A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Theog
|
HP-09-010-362-01825000/53
(TIKKER)
|
1309010362NRG24Z200120240455706
|
20/01/2024
|
NIKHIL
|
1309010362WL021439
|
NIKHIL
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109658
|
|
NIKHIL CHAUHAN U/G SH SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Theog
|
HP-09-010-362-01825000/53
(TIKKER)
|
1309010362NRG24Z200120240455705
|
20/01/2024
|
SHEELA
|
1309010362WL021439
|
SHEELA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109592
|
|
SHEELA DEVI WO SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
205
|
Theog
|
HP-09-010-362-01825000/55
(TIKKER)
|
1309010362NRG24Z200120240455795
|
20/01/2024
|
PADAM SINGH
|
1309010362WL021442
|
PADAM SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109538
|
|
PADAM SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Theog
|
HP-09-010-362-01825000/60
(TIKKER)
|
1309010362NRG24Z200120240456123
|
20/01/2024
|
Kaushlya devi
|
1309010362WL021448
|
Kaushlya devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109614
|
|
KASHYLA W/O KADHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Theog
|
HP-09-010-362-01825000/66
(TIKKER)
|
1309010362NRG24Z200120240455709
|
20/01/2024
|
NEELAM CHAUHAN
|
1309010362WL021439
|
NEELAM CHAUHAN
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109610
|
|
NEELAM CHAUHAN WO RAKESH CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Theog
|
HP-09-010-362-01825000/66
(TIKKER)
|
1309010362NRG24Z200120240455708
|
20/01/2024
|
RAKESH KUMAR
|
1309010362WL021439
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166109609
|
|
RAKESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG24Z200120240455759
|
20/01/2024
|
Pariksha
|
1309010362WL021441
|
Pariksha
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166109581
|
|
PARIKSHA W/O RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG24Z200120240455758
|
20/01/2024
|
RAJENDER SINGH
|
1309010362WL021441
|
RAJENDER SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166109582
|
|
RAJENDER SINGH S/O BIJLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Theog
|
HP-09-010-362-01831900/107
(TIKKER)
|
1309010362NRG24Z200120240456130
|
20/01/2024
|
RAKESH
|
1309010362WL021448
|
RAKESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109560
|
|
RAKESH CHAUHAN S-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Theog
|
HP-09-010-362-01831900/107
(TIKKER)
|
1309010362NRG24Z200120240456131
|
20/01/2024
|
RANJNA
|
1309010362WL021448
|
RANJNA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109584
|
|
RANJANA CHAUHAN W-O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
213
|
Theog
|
HP-09-010-325-01799000/188
(CHIKAD)
|
1309010325NRG24Z200120240441783
|
20/01/2024
|
Anil
|
1309010325WL021229
|
Anil
|
00168
|
ICIC0003891
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110044
|
|
ANIL SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
214
|
Theog
|
HP-09-010-362-01825000/229
(TIKKER)
|
1309010362NRG24Z200120240456030
|
20/01/2024
|
ARUNA KUMARI
|
1309010362WL021446
|
ARUNA KUMARI
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110047
|
|
ARUNA KUMARI D/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Theog
|
HP-09-010-362-01825000/229
(TIKKER)
|
1309010362NRG24Z200120240456031
|
20/01/2024
|
KIRAN BALA
|
1309010362WL021446
|
KIRAN BALA
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110048
|
|
KIRAN BALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
216
|
Theog
|
HP-09-010-329-01817300/10
(DHAMANDRI)
|
1309010329NRG24Z190120240439824
|
20/01/2024
|
BIMLA
|
1309010329WL021186
|
BIMLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110051
|
|
VIMLA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Theog
|
HP-09-010-329-01817300/10
(DHAMANDRI)
|
1309010329NRG24Z190120240439825
|
20/01/2024
|
SHER SINGH
|
1309010329WL021186
|
SHER SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110050
|
|
SHER SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
218
|
Theog
|
HP-09-010-362-01825000/196
(TIKKER)
|
1309010362NRG24Z200120240455752
|
20/01/2024
|
PRABHA DEVI
|
1309010362WL021441
|
PRABHA DEVI
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114841
|
|
PRABHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Theog
|
HP-09-010-362-01825000/220
(TIKKER)
|
1309010362NRG24Z200120240455787
|
20/01/2024
|
PANKAJ KUMAR
|
1309010362WL021442
|
PANKAJ KUMAR
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114843
|
|
PANKAJ SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Theog
|
HP-09-010-362-01825000/84
(TIKKER)
|
1309010362NRG24Z200120240456127
|
20/01/2024
|
NITEESH KUMAR
|
1309010362WL021448
|
NITEESH KUMAR
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114844
|
|
NITESH KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
221
|
Theog
|
HP-09-010-362-01815400/175
(TIKKER)
|
1309010362NRG24Z200120240456095
|
20/01/2024
|
NIKIHAL
|
1309010362WL021448
|
NIKIHAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114988
|
|
NIKHIL S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Theog
|
HP-09-010-362-01815400/280
(TIKKER)
|
1309010362NRG24Z200120240456096
|
20/01/2024
|
PAYAL
|
1309010362WL021448
|
PAYAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114987
|
|
PAYAL D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Theog
|
HP-09-010-362-01825000/10
(TIKKER)
|
1309010362NRG24Z200120240456097
|
20/01/2024
|
BHAGAT RAM
|
1309010362WL021448
|
BHAGAT RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114995
|
|
BHAGAT RAM S/O MANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Theog
|
HP-09-010-362-01825000/122
(TIKKER)
|
1309010362NRG24Z200120240456098
|
20/01/2024
|
PUSHPA DEVI
|
1309010362WL021448
|
PUSHPA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114974
|
|
PUSHPA DEVI W/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Theog
|
HP-09-010-362-01825000/14
(TIKKER)
|
1309010362NRG24Z200120240455743
|
20/01/2024
|
Dhingru
|
1309010362WL021441
|
Dhingru
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115824
|
|
DHINGRU RAM SO GORKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Theog
|
HP-09-010-362-01825000/141
(TIKKER)
|
1309010362NRG24Z200120240456099
|
20/01/2024
|
NARAYAN SINGH
|
1309010362WL021448
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115005
|
|
NARYAN SINGH S/O DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Theog
|
HP-09-010-362-01825000/142
(TIKKER)
|
1309010362NRG24Z200120240455745
|
20/01/2024
|
ASHA DEVI
|
1309010362WL021441
|
ASHA DEVI
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115004
|
|
SARLA W/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Theog
|
HP-09-010-362-01825000/142
(TIKKER)
|
1309010362NRG24Z200120240455744
|
20/01/2024
|
layak ram
|
1309010362WL021441
|
layak ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114863
|
|
LAIQ RAM S/O SH MAGNI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
229
|
Theog
|
HP-09-010-362-01825000/145
(TIKKER)
|
1309010362NRG24Z200120240455778
|
20/01/2024
|
SAHI RAM
|
1309010362WL021442
|
SAHI RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115826
|
|
SAHI RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Theog
|
HP-09-010-362-01825000/145
(TIKKER)
|
1309010362NRG24Z200120240455779
|
20/01/2024
|
SARLA DEVI
|
1309010362WL021442
|
SARLA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115825
|
|
SARLA DEVI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Theog
|
HP-09-010-362-01825000/146
(TIKKER)
|
1309010362NRG24Z200120240455780
|
20/01/2024
|
SUKH RAM
|
1309010362WL021442
|
SUKH RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115016
|
|
SUKH RAM S/O BHITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Theog
|
HP-09-010-362-01825000/151
(TIKKER)
|
1309010362NRG24Z200120240456101
|
20/01/2024
|
USHA
|
1309010362WL021448
|
USHA
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115827
|
|
USHA DEVI W/O YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Theog
|
HP-09-010-362-01825000/151
(TIKKER)
|
1309010362NRG24Z200120240456100
|
20/01/2024
|
YASHPAL
|
1309010362WL021448
|
YASHPAL
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114977
|
|
YASH PAL S-O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Theog
|
HP-09-010-362-01825000/153
(TIKKER)
|
1309010362NRG24Z200120240455782
|
20/01/2024
|
Reena devi
|
1309010362WL021442
|
Reena devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115823
|
|
REENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Theog
|
HP-09-010-362-01825000/153
(TIKKER)
|
1309010362NRG24Z200120240455781
|
20/01/2024
|
Roshan lal
|
1309010362WL021442
|
Roshan lal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115002
|
|
ROSHAN LAL S/O KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Theog
|
HP-09-010-362-01825000/157
(TIKKER)
|
1309010362NRG24Z200120240455746
|
20/01/2024
|
SURESH
|
1309010362WL021441
|
SURESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115832
|
|
SURESH SAGAR S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Theog
|
HP-09-010-362-01825000/157
(TIKKER)
|
1309010362NRG24Z200120240455747
|
20/01/2024
|
USHA
|
1309010362WL021441
|
USHA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115833
|
|
USHA DEVI W/O SUESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Theog
|
HP-09-010-362-01825000/162
(TIKKER)
|
1309010362NRG24Z200120240455749
|
20/01/2024
|
anita
|
1309010362WL021441
|
anita
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115829
|
|
ANITA KUMARI WO SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Theog
|
HP-09-010-362-01825000/162
(TIKKER)
|
1309010362NRG24Z200120240455748
|
20/01/2024
|
suresh
|
1309010362WL021441
|
suresh
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114998
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24Z200120240456104
|
20/01/2024
|
Meenu
|
1309010362WL021448
|
Meenu
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115840
|
|
MEENU DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24Z200120240456103
|
20/01/2024
|
NARESH
|
1309010362WL021448
|
NARESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115841
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Theog
|
HP-09-010-362-01825000/165
(TIKKER)
|
1309010362NRG24Z200120240456102
|
20/01/2024
|
Shishu
|
1309010362WL021448
|
Shishu
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115842
|
|
SHISHU S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Theog
|
HP-09-010-362-01825000/168
(TIKKER)
|
1309010362NRG24Z200120240456023
|
20/01/2024
|
MOHAN SINGH
|
1309010362WL021446
|
MOHAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115839
|
|
MOHAN S/O KUMIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Theog
|
HP-09-010-362-01825000/19
(TIKKER)
|
1309010362NRG24Z200120240455750
|
20/01/2024
|
Roshan lal
|
1309010362WL021441
|
Roshan lal
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114994
|
|
ROSHAN SO DINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Theog
|
HP-09-010-362-01825000/196
(TIKKER)
|
1309010362NRG24Z200120240455751
|
20/01/2024
|
RAJESH
|
1309010362WL021441
|
RAJESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114985
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
246
|
Theog
|
HP-09-010-362-01825000/2
(TIKKER)
|
1309010362NRG24Z200120240456024
|
20/01/2024
|
Geeta devi
|
1309010362WL021446
|
Geeta devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115013
|
|
GEETA DEVI W/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG24Z200120240456106
|
20/01/2024
|
GUDDI DEVI
|
1309010362WL021448
|
GUDDI DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114979
|
|
GUDDI GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG24Z200120240456105
|
20/01/2024
|
YASHWANT
|
1309010362WL021448
|
YASHWANT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114975
|
|
YASHWANT KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Theog
|
HP-09-010-362-01825000/21
(TIKKER)
|
1309010362NRG24Z200120240455783
|
20/01/2024
|
NARAYAN SINGH
|
1309010362WL021442
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114997
|
|
NARYAN SINGH S/O BHOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Theog
|
HP-09-010-362-01825000/21
(TIKKER)
|
1309010362NRG24Z200120240455784
|
20/01/2024
|
Promila
|
1309010362WL021442
|
Promila
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114982
|
|
PROMILA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Theog
|
HP-09-010-362-01825000/213
(TIKKER)
|
1309010362NRG24Z200120240456026
|
20/01/2024
|
ARCHNA
|
1309010362WL021446
|
ARCHNA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115847
|
|
ARCHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Theog
|
HP-09-010-362-01825000/213
(TIKKER)
|
1309010362NRG24Z200120240456025
|
20/01/2024
|
RAM PRAKASH
|
1309010362WL021446
|
RAM PRAKASH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115843
|
|
RAM PRAKASH S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Theog
|
HP-09-010-362-01825000/214
(TIKKER)
|
1309010362NRG24Z200120240456027
|
20/01/2024
|
RENUKA
|
1309010362WL021446
|
RENUKA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115846
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Theog
|
HP-09-010-362-01825000/220
(TIKKER)
|
1309010362NRG24Z200120240455786
|
20/01/2024
|
KIRAN
|
1309010362WL021442
|
KIRAN
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114980
|
|
KIRAN W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Theog
|
HP-09-010-362-01825000/220
(TIKKER)
|
1309010362NRG24Z200120240455785
|
20/01/2024
|
RAJENDER SINGH
|
1309010362WL021442
|
RAJENDER SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114981
|
|
RAJINDER SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Theog
|
HP-09-010-362-01825000/229
(TIKKER)
|
1309010362NRG24Z200120240456028
|
20/01/2024
|
KAMELSH
|
1309010362WL021446
|
KAMELSH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114867
|
|
KAMLESH WO DEVENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
257
|
Theog
|
HP-09-010-362-01825000/230
(TIKKER)
|
1309010362NRG24Z200120240456032
|
20/01/2024
|
BEENA
|
1309010362WL021446
|
BEENA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114984
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Theog
|
HP-09-010-362-01825000/24
(TIKKER)
|
1309010362NRG24Z200120240456110
|
20/01/2024
|
BALAK RAM
|
1309010362WL021448
|
BALAK RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114993
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Theog
|
HP-09-010-362-01825000/24
(TIKKER)
|
1309010362NRG24Z200120240456111
|
20/01/2024
|
PREM SINGH
|
1309010362WL021448
|
PREM SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115844
|
|
PREM SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Theog
|
HP-09-010-362-01825000/31
(TIKKER)
|
1309010362NRG24Z200120240456112
|
20/01/2024
|
MURTO DEVI
|
1309010362WL021448
|
MURTO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115006
|
|
MURTOO DEVI W/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Theog
|
HP-09-010-362-01825000/31
(TIKKER)
|
1309010362NRG24Z200120240456113
|
20/01/2024
|
RAMESH CHAND
|
1309010362WL021448
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115014
|
|
RAMESH KUMAR S/O MAGNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Theog
|
HP-09-010-362-01825000/34
(TIKKER)
|
1309010362NRG24Z200120240455792
|
20/01/2024
|
Durga singh
|
1309010362WL021442
|
Durga singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114866
|
|
DURGA SINGH S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Theog
|
HP-09-010-362-01825000/35
(TIKKER)
|
1309010362NRG24Z200120240456114
|
20/01/2024
|
BABU RAM
|
1309010362WL021448
|
BABU RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115015
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Theog
|
HP-09-010-362-01825000/35
(TIKKER)
|
1309010362NRG24Z200120240456115
|
20/01/2024
|
BIMLA DEVI
|
1309010362WL021448
|
BIMLA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114976
|
|
BIMLA DEVI W-O LATE DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Theog
|
HP-09-010-362-01825000/35
(TIKKER)
|
1309010362NRG24Z200120240456116
|
20/01/2024
|
Seema
|
1309010362WL021448
|
Seema
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115848
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Theog
|
HP-09-010-362-01825000/38
(TIKKER)
|
1309010362NRG24Z200120240455703
|
20/01/2024
|
HARIMAN SINGH
|
1309010362WL021439
|
HARIMAN SINGH
|
00354
|
PUNB0219600
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166114865
|
|
HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Theog
|
HP-09-010-362-01825000/45
(TIKKER)
|
1309010362NRG24Z200120240456118
|
20/01/2024
|
bittu devi
|
1309010362WL021448
|
bittu devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115003
|
|
BITTU W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Theog
|
HP-09-010-362-01825000/45
(TIKKER)
|
1309010362NRG24Z200120240456117
|
20/01/2024
|
Daleep
|
1309010362WL021448
|
Daleep
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115000
|
|
DALEEP SINGH S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Theog
|
HP-09-010-362-01825000/47
(TIKKER)
|
1309010362NRG24Z200120240456119
|
20/01/2024
|
PADAM SINGH
|
1309010362WL021448
|
PADAM SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114990
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Theog
|
HP-09-010-362-01825000/47
(TIKKER)
|
1309010362NRG24Z200120240456120
|
20/01/2024
|
promila
|
1309010362WL021448
|
promila
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114999
|
|
PRAMILA W/OPADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Theog
|
HP-09-010-362-01825000/48
(TIKKER)
|
1309010362NRG24Z200120240455753
|
20/01/2024
|
jitander
|
1309010362WL021441
|
jitander
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115828
|
|
JITENDER SINGH S/O MADAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Theog
|
HP-09-010-362-01825000/49
(TIKKER)
|
1309010362NRG24Z200120240456121
|
20/01/2024
|
SATPAL
|
1309010362WL021448
|
SATPAL
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114991
|
|
SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Theog
|
HP-09-010-362-01825000/49
(TIKKER)
|
1309010362NRG24Z200120240456122
|
20/01/2024
|
Suneeta
|
1309010362WL021448
|
Suneeta
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114840
|
|
SUNITA W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Theog
|
HP-09-010-362-01825000/55
(TIKKER)
|
1309010362NRG24Z200120240455794
|
20/01/2024
|
Permeela devi
|
1309010362WL021442
|
Permeela devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115007
|
|
PERMEELA DEVI W/O PADAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Theog
|
HP-09-010-362-01825000/55
(TIKKER)
|
1309010362NRG24Z200120240455793
|
20/01/2024
|
RAKESH
|
1309010362WL021442
|
RAKESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114983
|
|
RAKESH KUMAR S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Theog
|
HP-09-010-362-01825000/60
(TIKKER)
|
1309010362NRG24Z200120240456124
|
20/01/2024
|
KEDAR SINGH
|
1309010362WL021448
|
KEDAR SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114989
|
|
KADAR SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Theog
|
HP-09-010-362-01825000/64
(TIKKER)
|
1309010362NRG24Z200120240456036
|
20/01/2024
|
DEV DUTT
|
1309010362WL021446
|
DEV DUTT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114978
|
|
DEV DUTT S-O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Theog
|
HP-09-010-362-01825000/68
(TIKKER)
|
1309010362NRG24Z200120240455755
|
20/01/2024
|
Primla
|
1309010362WL021441
|
Primla
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115830
|
|
PRIMLA WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Theog
|
HP-09-010-362-01825000/68
(TIKKER)
|
1309010362NRG24Z200120240455754
|
20/01/2024
|
Ranjeet singh
|
1309010362WL021441
|
Ranjeet singh
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166115831
|
|
RANJEET SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Theog
|
HP-09-010-362-01825000/77
(TIKKER)
|
1309010362NRG24Z200120240456040
|
20/01/2024
|
Hansraj
|
1309010362WL021446
|
Hansraj
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115838
|
|
HANS RAJ S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Theog
|
HP-09-010-362-01825000/77
(TIKKER)
|
1309010362NRG24Z200120240456038
|
20/01/2024
|
Mohan singh
|
1309010362WL021446
|
Mohan singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115834
|
|
MOHAN SINGH S/O AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Theog
|
HP-09-010-362-01825000/77
(TIKKER)
|
1309010362NRG24Z200120240456039
|
20/01/2024
|
Rakesh
|
1309010362WL021446
|
Rakesh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115837
|
|
RAKESH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Theog
|
HP-09-010-362-01825000/80
(TIKKER)
|
1309010362NRG24Z200120240456125
|
20/01/2024
|
NARAYAN SINGH
|
1309010362WL021448
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114992
|
|
NARAIN SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Theog
|
HP-09-010-362-01825000/84
(TIKKER)
|
1309010362NRG24Z200120240456126
|
20/01/2024
|
RAMESH CHAND
|
1309010362WL021448
|
RAMESH CHAND
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114973
|
|
RAMESH CHAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Theog
|
HP-09-010-362-01825000/93
(TIKKER)
|
1309010362NRG24Z200120240456042
|
20/01/2024
|
Baldev
|
1309010362WL021446
|
Baldev
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115001
|
|
BALDEV S-O MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Theog
|
HP-09-010-362-01825000/93
(TIKKER)
|
1309010362NRG24Z200120240456041
|
20/01/2024
|
MUNNU ram
|
1309010362WL021446
|
MUNNU ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115835
|
|
MUNNU RAM S/O DANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Theog
|
HP-09-010-362-01825000/93
(TIKKER)
|
1309010362NRG24Z200120240456043
|
20/01/2024
|
Rita devi
|
1309010362WL021446
|
Rita devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115836
|
|
RITA DEVI W/O MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Theog
|
HP-09-010-362-01825000/96
(TIKKER)
|
1309010362NRG24Z200120240455756
|
20/01/2024
|
KIRPA RAM
|
1309010362WL021441
|
KIRPA RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114996
|
|
KIRPA RAM S/O MANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG24Z200120240455757
|
20/01/2024
|
BIJALU
|
1309010362WL021441
|
BIJALU
|
00354
|
PUNB0219600
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115845
|
|
BIJLU RAM S-O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Theog
|
HP-09-010-362-01825000/98
(TIKKER)
|
1309010362NRG24Z200120240456128
|
20/01/2024
|
PARAS RAM
|
1309010362WL021448
|
PARAS RAM
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114862
|
|
PARAS RAM AND SATPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Theog
|
HP-09-010-362-01825000/98
(TIKKER)
|
1309010362NRG24Z200120240456129
|
20/01/2024
|
SUNEEL
|
1309010362WL021448
|
SUNEEL
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114864
|
|
SUNIL KUMAR S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15472
|
15472
|
|
|
|
|
|
|
|
|
292
|
Theog
|
HP-09-010-343-01831300/348
(KUTHAR)
|
1309010372NRG24Z200120240456298
|
20/01/2024
|
ROSHANA DEVI
|
1309010372WL021454
|
ROSHANA DEVI
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109915
|
|
MS ROSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
293
|
Theog
|
HP-09-010-337-01793200/129
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455078
|
20/01/2024
|
Guddi
|
1309010337WL021417
|
Guddi
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109624
|
|
GUDDI KEWLA W/O SH ANIL KEWLA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Theog
|
HP-09-010-337-01793200/137
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455213
|
20/01/2024
|
ranjeet
|
1309010337WL021419
|
ranjeet
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109595
|
|
RANJEET CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Theog
|
HP-09-010-338-01793500/118
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446807
|
20/01/2024
|
AMI CHAND
|
1309010338WL021294
|
AMI CHAND
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109572
|
|
AMI CHAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Theog
|
HP-09-010-338-01793500/21
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447145
|
20/01/2024
|
amit
|
1309010338WL021299
|
amit
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109617
|
|
AMIT CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Theog
|
HP-09-010-338-01793500/60
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447147
|
20/01/2024
|
krishna
|
1309010338WL021299
|
krishna
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109603
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
298
|
Theog
|
HP-09-010-320-01805500/256
(BASA THEOG)
|
1309010320NRG24Z190120240439491
|
20/01/2024
|
Ramesh hetta
|
1309010320WL021161
|
Ramesh hetta
|
00354
|
PUNB0652000
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166109546
|
|
RAMESH HETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Theog
|
HP-09-010-320-01805500/256
(BASA THEOG)
|
1309010320NRG24Z190120240439492
|
20/01/2024
|
Shanti devi
|
1309010320WL021161
|
Shanti devi
|
00354
|
PUNB0652000
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166109632
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Theog
|
HP-09-010-320-01805600/258
(BASA THEOG)
|
1309010320NRG24Z200120240454388
|
20/01/2024
|
Sahil
|
1309010320WL021407
|
Sahil
|
00354
|
PUNB0652000
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166109564
|
|
SAHIL S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Theog
|
HP-09-010-320-01805600/258
(BASA THEOG)
|
1309010320NRG24Z200120240454389
|
20/01/2024
|
Shital
|
1309010320WL021407
|
Shital
|
00354
|
PUNB0652000
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166109563
|
|
SHEETAL D/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Theog
|
HP-09-010-320-01805600/258
(BASA THEOG)
|
1309010320NRG24Z200120240454387
|
20/01/2024
|
Sunita
|
1309010320WL021407
|
Sunita
|
00354
|
PUNB0652000
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166109562
|
|
SUNITA W/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Theog
|
HP-09-010-320-01806100/109
(BASA THEOG)
|
1309010320NRG24Z200120240454397
|
20/01/2024
|
Shalini
|
1309010320WL021407
|
Shalini
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109575
|
|
SHALINI D/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Theog
|
HP-09-010-320-01806100/109
(BASA THEOG)
|
1309010320NRG24Z200120240454398
|
20/01/2024
|
Shital
|
1309010320WL021407
|
Shital
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166109576
|
|
SHEETAL DO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Theog
|
HP-09-010-320-01806100/115-A
(BASA THEOG)
|
1309010320NRG24Z190120240439510
|
20/01/2024
|
Dhanko
|
1309010320WL021162
|
Dhanko
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109627
|
|
DHANKO W/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Theog
|
HP-09-010-320-01806100/115-A
(BASA THEOG)
|
1309010320NRG24Z190120240439511
|
20/01/2024
|
Dipika
|
1309010320WL021162
|
Dipika
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109628
|
|
DEEPIKA VERMA DO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Theog
|
HP-09-010-320-01806100/352
(BASA THEOG)
|
1309010320NRG24Z190120240439516
|
20/01/2024
|
Ranjana
|
1309010320WL021162
|
Ranjana
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166109631
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
308
|
Theog
|
HP-09-010-325-01798200/180
(CHIKAD)
|
1309010325NRG24Z200120240441776
|
20/01/2024
|
TULSI RAM
|
1309010325WL021229
|
TULSI RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115878
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Theog
|
HP-09-010-329-01816400/206
(DHAMANDRI)
|
1309010329NRG24Z190120240439712
|
20/01/2024
|
Krishan Chand
|
1309010329WL021177
|
Krishan Chand
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109558
|
|
KRISHAN CHAND SO PREM SINGH
|
UCO BANK(607066)
|
|
310
|
Theog
|
HP-09-010-335-01807500/74
(JAIS)
|
1309010335NRG24Z190120240439260
|
20/01/2024
|
PROMILA
|
1309010335WL021146
|
PROMILA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115850
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
311
|
Theog
|
HP-09-010-335-01807900/241
(JAIS)
|
1309010335NRG24Z190120240439266
|
20/01/2024
|
Naresh
|
1309010335WL021146
|
Naresh
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109626
|
|
NARESH SHRAMA S/O SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Theog
|
HP-09-010-335-01807900/241
(JAIS)
|
1309010335NRG24Z190120240439267
|
20/01/2024
|
Nisha devi
|
1309010335WL021146
|
Nisha devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109629
|
|
NISHA DEVI W/O NARESH SHARMA
|
UCO BANK(607066)
|
|
313
|
Theog
|
HP-09-010-335-01807900/736
(JAIS)
|
1309010335NRG24Z190120240439270
|
20/01/2024
|
Shiv dutt
|
1309010335WL021146
|
Shiv dutt
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109630
|
|
SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Theog
|
HP-09-010-335-01807900/793
(JAIS)
|
1309010335NRG24Z190120240439272
|
20/01/2024
|
Sunita
|
1309010335WL021146
|
Sunita
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114986
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Theog
|
HP-09-010-335-01808500/168
(JAIS)
|
1309010335NRG24Z190120240439335
|
20/01/2024
|
SUSHMA HETTA
|
1309010335WL021150
|
SUSHMA HETTA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115851
|
|
MRS SUSHMA HETTA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Theog
|
HP-09-010-335-01808600/136
(JAIS)
|
1309010335NRG24Z190120240439386
|
20/01/2024
|
MATHRI DHANTI
|
1309010335WL021155
|
MATHRI DHANTI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115852
|
|
MATHRI DHANTI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Theog
|
HP-09-010-335-01808600/524
(JAIS)
|
1309010335NRG24Z190120240439389
|
20/01/2024
|
KRISHNA
|
1309010335WL021155
|
KRISHNA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115854
|
|
KRISHNA WIFE OF OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Theog
|
HP-09-010-335-01808600/524
(JAIS)
|
1309010335NRG24Z190120240439388
|
20/01/2024
|
OM PARKASH
|
1309010335WL021155
|
OM PARKASH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115853
|
|
OM PRAKASH SO SHDHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Theog
|
HP-09-010-343-01831300/369
(KUTHAR)
|
1309010372NRG24Z200120240456301
|
20/01/2024
|
DROPTA VERMA
|
1309010372WL021454
|
DROPTA VERMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109577
|
|
DROPTA VERMA W/O SH SATISH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Theog
|
HP-09-010-362-01825000/206
(TIKKER)
|
1309010362NRG24Z200120240456107
|
20/01/2024
|
KUSAM LATA
|
1309010362WL021448
|
KUSAM LATA
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114842
|
|
KUSUM LATA CHAUHAN WO BALBIR CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
321
|
Theog
|
HP-09-010-320-01805800/224
(BASA THEOG)
|
1309010320NRG24Z200120240454394
|
20/01/2024
|
Mohan singh
|
1309010320WL021407
|
Mohan singh
|
00415
|
SBIN0000718
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166110563
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Theog
|
HP-09-010-362-01825000/287
(TIKKER)
|
1309010362NRG24Z200120240456034
|
20/01/2024
|
RITU SHARMA
|
1309010362WL021446
|
RITU SHARMA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109633
|
|
MISS RITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
323
|
Theog
|
HP-09-010-320-01805200/275
(BASA THEOG)
|
1309010320NRG24Z190120240439526
|
20/01/2024
|
Asha
|
1309010320WL021163
|
Asha
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109917
|
|
ASHA VERMA W/O RAJESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Theog
|
HP-09-010-320-01805800/224
(BASA THEOG)
|
1309010320NRG24Z200120240454393
|
20/01/2024
|
SUBODHANI DEVI
|
1309010320WL021407
|
SUBODHANI DEVI
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166110054
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Theog
|
HP-09-010-320-01805800/225
(BASA THEOG)
|
1309010320NRG24Z200120240454395
|
20/01/2024
|
SUNIL
|
1309010320WL021407
|
SUNIL
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166110579
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
326
|
Theog
|
HP-09-010-320-01806100/252
(BASA THEOG)
|
1309010320NRG24Z200120240454399
|
20/01/2024
|
Pratap singh
|
1309010320WL021407
|
Pratap singh
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166115008
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Theog
|
HP-09-010-325-01798200/43-A
(CHIKAD)
|
1309010325NRG24Z200120240441777
|
20/01/2024
|
VIRENDER PRAKASH
|
1309010325WL021229
|
VIRENDER PRAKASH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110564
|
|
VIRENDER PRAKASH SHARMA S/O GANGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Theog
|
HP-09-010-325-01798200/54-A
(CHIKAD)
|
1309010325NRG24Z200120240441780
|
20/01/2024
|
SURAT RAM SHARMA
|
1309010325WL021229
|
SURAT RAM SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115849
|
|
SURAT RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Theog
|
HP-09-010-325-01800200/165
(CHIKAD)
|
1309010325NRG24Z200120240441787
|
20/01/2024
|
KAILASH SHARMA
|
1309010325WL021229
|
KAILASH SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110581
|
|
KAILASH SHARMA S/O SH LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24Z190120240439754
|
20/01/2024
|
SALMA
|
1309010329WL021179
|
SALMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114857
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Theog
|
HP-09-010-329-01816400/107
(DHAMANDRI)
|
1309010329NRG24Z190120240439709
|
20/01/2024
|
SANT RAM
|
1309010329WL021177
|
SANT RAM
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110053
|
|
SANT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Theog
|
HP-09-010-329-01816400/71
(DHAMANDRI)
|
1309010329NRG24Z190120240439823
|
20/01/2024
|
Sheela Devi
|
1309010329WL021186
|
Sheela Devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110055
|
|
SHEELA DEVI WO SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Theog
|
HP-09-010-335-01806200/642
(JAIS)
|
1309010335NRG24Z190120240439331
|
20/01/2024
|
Gayatri
|
1309010335WL021150
|
Gayatri
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114846
|
|
GAYATRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
334
|
Theog
|
HP-09-010-335-01807500/39
(JAIS)
|
1309010335NRG24Z190120240439254
|
20/01/2024
|
Balak ram
|
1309010335WL021146
|
Balak ram
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109908
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Theog
|
HP-09-010-335-01807500/39
(JAIS)
|
1309010335NRG24Z190120240439253
|
20/01/2024
|
Manoj
|
1309010335WL021146
|
Manoj
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114853
|
|
MR MANOJ JUSTA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Theog
|
HP-09-010-335-01807500/650
(JAIS)
|
1309010335NRG24Z190120240439255
|
20/01/2024
|
Manisha
|
1309010335WL021146
|
Manisha
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109902
|
|
Manisha Sharma
|
BANK OF INDIA(508505)
|
|
337
|
Theog
|
HP-09-010-335-01807500/663
(JAIS)
|
1309010335NRG24Z190120240439258
|
20/01/2024
|
Sunil
|
1309010335WL021146
|
Sunil
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109913
|
|
MR SUNIL JUSTA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Theog
|
HP-09-010-335-01807800/70
(JAIS)
|
1309010335NRG24Z190120240439263
|
20/01/2024
|
Akshit
|
1309010335WL021146
|
Akshit
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109916
|
|
MR AKSHIT KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Theog
|
HP-09-010-335-01807900/23
(JAIS)
|
1309010335NRG24Z190120240439333
|
20/01/2024
|
YASHIKA
|
1309010335WL021150
|
YASHIKA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109935
|
|
YASHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
340
|
Theog
|
HP-09-010-335-01808500/675
(JAIS)
|
1309010335NRG24Z190120240439338
|
20/01/2024
|
Rakhi verma
|
1309010335WL021150
|
Rakhi verma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109899
|
|
RAKHI VERMA
|
HDFC BANK LTD(607152)
|
|
341
|
Theog
|
HP-09-010-335-01808600/195
(JAIS)
|
1309010335NRG24Z190120240439387
|
20/01/2024
|
Sachin
|
1309010335WL021155
|
Sachin
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109912
|
|
Mr. SACHIN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Theog
|
HP-09-010-335-01808600/687
(JAIS)
|
1309010335NRG24Z190120240439390
|
20/01/2024
|
Kubja
|
1309010335WL021155
|
Kubja
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110571
|
|
MRS KUBJA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Theog
|
HP-09-010-335-01808800/235
(JAIS)
|
1309010335NRG24Z190120240439274
|
20/01/2024
|
SHYAM SINGH VERMA
|
1309010335WL021146
|
SHYAM SINGH VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110052
|
|
SHYAM SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Theog
|
HP-09-010-343-01831300/369
(KUTHAR)
|
1309010372NRG24Z200120240456300
|
20/01/2024
|
SATISH KUMAR VERMA
|
1309010372WL021454
|
SATISH KUMAR VERMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110569
|
|
MR SATISH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Theog
|
HP-09-010-357-01812000/356
(SAROG)
|
1309010357NRG24Z200120240454203
|
20/01/2024
|
JITENDER
|
1309010357WL021389
|
JITENDER
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114852
|
|
MR JITENDER CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Theog
|
HP-09-010-357-01813000/252
(SAROG)
|
1309010357NRG24Z200120240454223
|
20/01/2024
|
Ankita Chandel
|
1309010357WL021389
|
Ankita Chandel
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109910
|
|
MS ANKITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
347
|
Theog
|
HP-09-010-357-01813000/252
(SAROG)
|
1309010357NRG24Z200120240454222
|
20/01/2024
|
Kriti Chandel
|
1309010357WL021389
|
Kriti Chandel
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109904
|
|
KRITI CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
348
|
Theog
|
HP-09-010-329-01817300/420
(DHAMANDRI)
|
1309010329NRG24Z190120240439826
|
20/01/2024
|
DURMA DEVI
|
1309010329WL021186
|
DURMA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109898
|
|
MS DURMA DO BELLI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
349
|
Theog
|
HP-09-010-337-01793200/110
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455074
|
20/01/2024
|
lalchand
|
1309010337WL021417
|
lalchand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114699
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Theog
|
HP-09-010-337-01793200/110
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455075
|
20/01/2024
|
lata
|
1309010337WL021417
|
lata
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110578
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Theog
|
HP-09-010-337-01793200/110
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455076
|
20/01/2024
|
naumi
|
1309010337WL021417
|
naumi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110583
|
|
MRS NAUMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Theog
|
HP-09-010-337-01793200/112
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455267
|
20/01/2024
|
sumitra devi
|
1309010337WL021422
|
sumitra devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110061
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Theog
|
HP-09-010-337-01793200/113
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455212
|
20/01/2024
|
pritika devi
|
1309010337WL021419
|
pritika devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109933
|
|
MRS PRITIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Theog
|
HP-09-010-337-01793200/129
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455077
|
20/01/2024
|
anil
|
1309010337WL021417
|
anil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110058
|
|
ANIL KEWLA
|
HDFC BANK LTD(607152)
|
|
355
|
Theog
|
HP-09-010-337-01793200/130
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455230
|
20/01/2024
|
sanjay
|
1309010337WL021420
|
sanjay
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110568
|
|
SANJAY KEWLA
|
HDFC BANK LTD(607152)
|
|
356
|
Theog
|
HP-09-010-337-01793200/130
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455231
|
20/01/2024
|
sonam
|
1309010337WL021420
|
sonam
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114854
|
|
SONAM KEWLA WO SANJAY KEWLA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Theog
|
HP-09-010-337-01793200/137
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455214
|
20/01/2024
|
prabha
|
1309010337WL021419
|
prabha
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114824
|
|
PRABHA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
358
|
Theog
|
HP-09-010-337-01793200/18
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455268
|
20/01/2024
|
naveen
|
1309010337WL021422
|
naveen
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110565
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Theog
|
HP-09-010-337-01793200/2
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455215
|
20/01/2024
|
duni chand
|
1309010337WL021419
|
duni chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110056
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
360
|
Theog
|
HP-09-010-337-01793200/2
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455216
|
20/01/2024
|
nishant
|
1309010337WL021419
|
nishant
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114847
|
|
NISHANT
|
HDFC BANK LTD(607152)
|
|
361
|
Theog
|
HP-09-010-337-01793200/21
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455269
|
20/01/2024
|
roshani
|
1309010337WL021422
|
roshani
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110567
|
|
PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
362
|
Theog
|
HP-09-010-337-01793200/24
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455079
|
20/01/2024
|
hem chand
|
1309010337WL021417
|
hem chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114821
|
|
HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
Theog
|
HP-09-010-337-01793200/24
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455080
|
20/01/2024
|
sushant
|
1309010337WL021417
|
sushant
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109907
|
|
SUSHANT SO HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Theog
|
HP-09-010-337-01793200/51
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455270
|
20/01/2024
|
pawan
|
1309010337WL021422
|
pawan
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110566
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
Theog
|
HP-09-010-337-01793200/51
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455271
|
20/01/2024
|
raj kumar
|
1309010337WL021422
|
raj kumar
|
00415
|
SBIN0004586
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166110582
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Theog
|
HP-09-010-337-01793200/53
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455083
|
20/01/2024
|
ameet
|
1309010337WL021417
|
ameet
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109905
|
|
AMIT KEWLA SO PRAKASH CHAND KEWLA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Theog
|
HP-09-010-337-01793200/53
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455081
|
20/01/2024
|
prakash
|
1309010337WL021417
|
prakash
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110060
|
|
PRAKASH CHAND S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Theog
|
HP-09-010-337-01793200/53
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455082
|
20/01/2024
|
urmila
|
1309010337WL021417
|
urmila
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110062
|
|
MRS URMILA WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
369
|
Theog
|
HP-09-010-337-01793200/54
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455084
|
20/01/2024
|
deep ram
|
1309010337WL021417
|
deep ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109900
|
|
DEEP RAM
|
HDFC BANK LTD(607152)
|
|
370
|
Theog
|
HP-09-010-337-01793200/59
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455233
|
20/01/2024
|
asha
|
1309010337WL021420
|
asha
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114822
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Theog
|
HP-09-010-337-01793200/59
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455232
|
20/01/2024
|
narender
|
1309010337WL021420
|
narender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110057
|
|
NARENDER SINGH THAKUR SO HARI SINGH THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Theog
|
HP-09-010-337-01793200/59
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455234
|
20/01/2024
|
sanjeev
|
1309010337WL021420
|
sanjeev
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110575
|
|
SANJEEV THAKUR SO NARINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Theog
|
HP-09-010-337-01793200/60
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455236
|
20/01/2024
|
krishna devi
|
1309010337WL021420
|
krishna devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110576
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Theog
|
HP-09-010-337-01793200/60
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455237
|
20/01/2024
|
rajender
|
1309010337WL021420
|
rajender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110577
|
|
RAJENDER S/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Theog
|
HP-09-010-337-01793200/60
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455235
|
20/01/2024
|
surinder singh
|
1309010337WL021420
|
surinder singh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110063
|
|
SURENDER SINGH SO HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
376
|
Theog
|
HP-09-010-337-01793200/74
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455238
|
20/01/2024
|
asha devi
|
1309010337WL021420
|
asha devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110572
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Theog
|
HP-09-010-337-01793200/74
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455239
|
20/01/2024
|
rajat
|
1309010337WL021420
|
rajat
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109906
|
|
MR RAJAT RAJTA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Theog
|
HP-09-010-337-01793200/90
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455272
|
20/01/2024
|
bansi lal
|
1309010337WL021422
|
bansi lal
|
00415
|
SBIN0004586
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166110574
|
|
BANSI LAL SO SHUKROO
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Theog
|
HP-09-010-337-01793200/90
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455273
|
20/01/2024
|
sharda
|
1309010337WL021422
|
sharda
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110580
|
|
MRS SHARADA WO BANI LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
Theog
|
HP-09-010-337-01793200/90
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455274
|
20/01/2024
|
sunil
|
1309010337WL021422
|
sunil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109934
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Theog
|
HP-09-010-337-01793200/94
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455241
|
20/01/2024
|
anu
|
1309010337WL021420
|
anu
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109909
|
|
ANU
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Theog
|
HP-09-010-337-01793200/94
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455242
|
20/01/2024
|
prem wati
|
1309010337WL021420
|
prem wati
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109911
|
|
PREM WATI W/O SH RAMESH KEWLA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Theog
|
HP-09-010-337-01793200/94
(KALINDA MATYANA)
|
1309010337NRG24Z200120240455240
|
20/01/2024
|
ramesh chand
|
1309010337WL021420
|
ramesh chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114823
|
|
RAMESH KEWLA SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Theog
|
HP-09-010-338-01793500/117
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446805
|
20/01/2024
|
PRitam
|
1309010338WL021294
|
PRitam
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109918
|
|
PRITAM CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Theog
|
HP-09-010-338-01793500/164
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446809
|
20/01/2024
|
INDIRA DEVI
|
1309010338WL021294
|
INDIRA DEVI
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114855
|
|
INDIRA DEVI WO LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
386
|
Theog
|
HP-09-010-338-01793500/165
(KALJAR MATYANA)
|
1309010338NRG24Z200120240446811
|
20/01/2024
|
GEETA DEVI
|
1309010338WL021294
|
GEETA DEVI
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110573
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Theog
|
HP-09-010-338-01793500/200
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447143
|
20/01/2024
|
kamlesh
|
1309010338WL021299
|
kamlesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110570
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Theog
|
HP-09-010-338-01793500/60
(KALJAR MATYANA)
|
1309010338NRG24Z200120240447146
|
20/01/2024
|
kuldeep
|
1309010338WL021299
|
kuldeep
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109901
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Theog
|
HP-09-010-345-01794700/290
(KYARA)
|
1309010345NRG24Z200120240449261
|
20/01/2024
|
sohan lal
|
1309010345WL021339
|
sohan lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114850
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
Theog
|
HP-09-010-345-01795300/10
(KYARA)
|
1309010345NRG24Z200120240449623
|
20/01/2024
|
heera chand
|
1309010345WL021347
|
heera chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110059
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Theog
|
HP-09-010-345-01795300/260
(KYARA)
|
1309010345NRG24Z200120240449180
|
20/01/2024
|
rakesh
|
1309010345WL021335
|
rakesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114856
|
|
MR RAKESH LEPTA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Theog
|
HP-09-010-345-01795300/261
(KYARA)
|
1309010345NRG24Z200120240449181
|
20/01/2024
|
naresh
|
1309010345WL021335
|
naresh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109903
|
|
NARESH LEPTA S/O AMAR CHAND LEPTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Theog
|
HP-09-010-345-01795400/209
(KYARA)
|
1309010345NRG24Z200120240449188
|
20/01/2024
|
LATA DEVI
|
1309010345WL021335
|
LATA DEVI
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114848
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Theog
|
HP-09-010-345-01795400/209
(KYARA)
|
1309010345NRG24Z200120240449187
|
20/01/2024
|
RAVINDER
|
1309010345WL021335
|
RAVINDER
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114849
|
|
RAVINDER LEPTA SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
395
|
Theog
|
HP-09-010-343-01831300/341
(KUTHAR)
|
1309010372NRG24Z200120240456294
|
20/01/2024
|
ROHIT CHAUHAN
|
1309010372WL021454
|
ROHIT CHAUHAN
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109897
|
|
MR ROHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
Theog
|
HP-09-010-343-01831300/348
(KUTHAR)
|
1309010372NRG24Z200120240456299
|
20/01/2024
|
AKSHYA KUMAR
|
1309010372WL021454
|
AKSHYA KUMAR
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114851
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
397
|
Theog
|
HP-09-010-362-01825000/287
(TIKKER)
|
1309010362NRG24Z200120240456033
|
20/01/2024
|
SANDHYA SHARMA
|
1309010362WL021446
|
SANDHYA SHARMA
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109634
|
|
MRS SANDHYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
398
|
Theog
|
HP-09-010-320-01805700/293
(BASA THEOG)
|
1309010320NRG24Z200120240454369
|
20/01/2024
|
Amandeep
|
1309010320WL021406
|
Amandeep
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114858
|
|
MR AMAN DEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Theog
|
HP-09-010-320-01805700/293
(BASA THEOG)
|
1309010320NRG24Z200120240454368
|
20/01/2024
|
Arashdeep
|
1309010320WL021406
|
Arashdeep
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109623
|
|
MR ARSHDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Theog
|
HP-09-010-320-01805700/293
(BASA THEOG)
|
1309010320NRG24Z200120240454367
|
20/01/2024
|
Madan
|
1309010320WL021406
|
Madan
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109621
|
|
MADAN SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
401
|
Theog
|
HP-09-010-325-01798200/54-A
(CHIKAD)
|
1309010325NRG24Z200120240441779
|
20/01/2024
|
SURENDRA DEVI
|
1309010325WL021229
|
SURENDRA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109548
|
|
SURENDRA DEVI W/O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
402
|
Theog
|
HP-09-010-329-01815800/88
(DHAMANDRI)
|
1309010329NRG24Z190120240439753
|
20/01/2024
|
JAISIRAM
|
1309010329WL021179
|
JAISIRAM
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109622
|
|
JAISI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Theog
|
HP-09-010-329-01816400/107
(DHAMANDRI)
|
1309010329NRG24Z190120240439708
|
20/01/2024
|
SATYA
|
1309010329WL021177
|
SATYA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109549
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Theog
|
HP-09-010-329-01817400/451
(DHAMANDRI)
|
1309010329NRG24Z190120240439810
|
20/01/2024
|
KRISHNA
|
1309010329WL021185
|
KRISHNA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109625
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Theog
|
HP-09-010-335-01808500/168
(JAIS)
|
1309010335NRG24Z190120240439334
|
20/01/2024
|
BALVEER
|
1309010335WL021150
|
BALVEER
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115879
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Theog
|
HP-09-010-335-01808800/287
(JAIS)
|
1309010335NRG24Z190120240439393
|
20/01/2024
|
ROSHAN LAL
|
1309010335WL021155
|
ROSHAN LAL
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115880
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
407
|
Theog
|
HP-09-010-329-01815800/331
(DHAMANDRI)
|
1309010329NRG24Z190120240439748
|
20/01/2024
|
REENA
|
1309010329WL021179
|
REENA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109589
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Theog
|
HP-09-010-329-01815800/59
(DHAMANDRI)
|
1309010329NRG24Z190120240439749
|
20/01/2024
|
DEWKO
|
1309010329WL021179
|
DEWKO
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109588
|
|
MRS DEVKU WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Theog
|
HP-09-010-349-01814500/189
(MANJHAR)
|
1309010370NRG24Z200120240444776
|
20/01/2024
|
SHAYAMA NAND
|
1309010370WL021264
|
SHAYAMA NAND
|
00415
|
SBIN0051277
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5159E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
Theog
|
HP-09-010-349-01814500/546
(MANJHAR)
|
1309010370NRG24Z200120240444779
|
20/01/2024
|
HARI KRISHAN
|
1309010370WL021264
|
HARI KRISHAN
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109921
|
|
HARI KRISHAN SO SHYAMA NAND
|
BANK OF INDIA(508505)
|
|
411
|
Theog
|
HP-09-010-349-01814500/546
(MANJHAR)
|
1309010370NRG24Z200120240444780
|
20/01/2024
|
VIDYA DEVI
|
1309010370WL021264
|
VIDYA DEVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109920
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
412
|
Theog
|
HP-09-010-345-01794700/131
(KYARA)
|
1309010345NRG24Z200120240449256
|
20/01/2024
|
surinder
|
1309010345WL021339
|
surinder
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110046
|
|
SURENDER DOGRA
|
UCO BANK(607066)
|
|
413
|
Theog
|
HP-09-010-345-01794700/289
(KYARA)
|
1309010345NRG24Z200120240449259
|
20/01/2024
|
hari dutt
|
1309010345WL021339
|
hari dutt
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110045
|
|
HARI DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
414
|
Theog
|
HP-09-010-335-01807900/268
(JAIS)
|
1309010335NRG24Z190120240439269
|
20/01/2024
|
Anjali
|
1309010335WL021146
|
Anjali
|
00462
|
UCBA0000981
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110049
|
|
Anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
415
|
Theog
|
HP-09-010-362-01825000/64
(TIKKER)
|
1309010362NRG24Z200120240456037
|
20/01/2024
|
SNEHLATA
|
1309010362WL021446
|
SNEHLATA
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114825
|
|
SNEH LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
416
|
Theog
|
HP-09-010-320-01805200/275
(BASA THEOG)
|
1309010320NRG24Z190120240439525
|
20/01/2024
|
Rajesh
|
1309010320WL021163
|
Rajesh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114831
|
|
Mr. Rajesh Verma
|
INDIAN BANK(607105)
|
|
417
|
Theog
|
HP-09-010-320-01805200/4
(BASA THEOG)
|
1309010320NRG24Z190120240439507
|
20/01/2024
|
DINESH
|
1309010320WL021162
|
DINESH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114828
|
|
DINESH VERMA
|
UCO BANK(607066)
|
|
418
|
Theog
|
HP-09-010-320-01805200/63
(BASA THEOG)
|
1309010320NRG24Z190120240439531
|
20/01/2024
|
Reena
|
1309010320WL021163
|
Reena
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114826
|
|
REENA VERMA WO SANDEEP VERMA
|
UCO BANK(607066)
|
|
419
|
Theog
|
HP-09-010-320-01805600/107
(BASA THEOG)
|
1309010320NRG24Z200120240454386
|
20/01/2024
|
Sujata
|
1309010320WL021407
|
Sujata
|
00462
|
UCBA0001329
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166114838
|
|
SUJATA CHANDEL D/O MANOJ CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Theog
|
HP-09-010-320-01805600/276
(BASA THEOG)
|
1309010320NRG24Z190120240439508
|
20/01/2024
|
Kamlesh
|
1309010320WL021162
|
Kamlesh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114832
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
421
|
Theog
|
HP-09-010-320-01805600/9
(BASA THEOG)
|
1309010320NRG24Z200120240454392
|
20/01/2024
|
Reeta
|
1309010320WL021407
|
Reeta
|
00462
|
UCBA0001329
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166114839
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
422
|
Theog
|
HP-09-010-320-01806100/12
(BASA THEOG)
|
1309010320NRG24Z190120240439513
|
20/01/2024
|
REENA
|
1309010320WL021162
|
REENA
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115009
|
|
REENA W/O RAMESH
|
UCO BANK(607066)
|
|
423
|
Theog
|
HP-09-010-325-01798200/116
(CHIKAD)
|
1309010325NRG24Z200120240441773
|
20/01/2024
|
RAM LAL
|
1309010325WL021229
|
RAM LAL
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114827
|
|
RAM LAL SHARMA
|
UCO BANK(607066)
|
|
424
|
Theog
|
HP-09-010-325-01798200/133
(CHIKAD)
|
1309010325NRG24Z200120240441775
|
20/01/2024
|
Lovenish
|
1309010325WL021229
|
Lovenish
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114833
|
|
MR LOVENISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Theog
|
HP-09-010-325-01800200/163
(CHIKAD)
|
1309010325NRG24Z200120240441785
|
20/01/2024
|
REETA
|
1309010325WL021229
|
REETA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114834
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Theog
|
HP-09-010-325-01800200/164
(CHIKAD)
|
1309010325NRG24Z200120240441786
|
20/01/2024
|
KUBJA DEVI
|
1309010325WL021229
|
KUBJA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114835
|
|
KUBJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Theog
|
HP-09-010-325-01800200/165
(CHIKAD)
|
1309010325NRG24Z200120240441788
|
20/01/2024
|
SHIVANI SHARMA
|
1309010325WL021229
|
SHIVANI SHARMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114836
|
|
SHIVANI SHARMA
|
BANK OF BARODA(606985)
|
|
428
|
Theog
|
HP-09-010-329-01816400/465
(DHAMANDRI)
|
1309010329NRG24Z190120240439822
|
20/01/2024
|
POONAM
|
1309010329WL021186
|
POONAM
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114837
|
|
POONAM
|
UCO BANK(607066)
|
|
429
|
Theog
|
HP-09-010-335-01808800/36
(JAIS)
|
1309010335NRG24Z190120240439276
|
20/01/2024
|
Mohan Singh
|
1309010335WL021146
|
Mohan Singh
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114830
|
|
MOHAN SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
430
|
Theog
|
HP-09-010-335-01808800/36
(JAIS)
|
1309010335NRG24Z190120240439275
|
20/01/2024
|
RADHA
|
1309010335WL021146
|
RADHA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114829
|
|
RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
431
|
Theog
|
HP-09-010-362-01825000/64
(TIKKER)
|
1309010362NRG24Z200120240456035
|
20/01/2024
|
ISHWAR DUTT
|
1309010362WL021446
|
ISHWAR DUTT
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114861
|
|
ISHWAR DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
432
|
Theog
|
HP-09-010-329-01816200/460
(DHAMANDRI)
|
1309010329NRG24Z190120240439804
|
20/01/2024
|
SHIV LAL
|
1309010329WL021185
|
SHIV LAL
|
00468
|
UBIN0820598
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114860
|
|
SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
433
|
Theog
|
HP-09-010-329-01816200/460
(DHAMANDRI)
|
1309010329NRG24Z190120240439805
|
20/01/2024
|
SUSHMA DEVI
|
1309010329WL021185
|
SUSHMA DEVI
|
00468
|
UBIN0820598
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114859
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|