|
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-09-010-343-01830800/634
(KUTHAR)
|
1309010343NRG23310320230242617
|
31/03/2023
|
SAHI RAM
|
1309010343WL023050
|
SAHI RAM
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879741
|
|
SAHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-343-01830900/100
(KUTHAR)
|
1309010343NRG23310320230242576
|
31/03/2023
|
Kanta Devi
|
1309010343WL023048
|
Kanta Devi
|
00153
|
HPSC0000444
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237879747
|
|
KANTA DEVI W/O SHYAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Theog
|
HP-09-010-343-01830900/100
(KUTHAR)
|
1309010343NRG23310320230242575
|
31/03/2023
|
Shayamanand
|
1309010343WL023048
|
Shayamanand
|
00153
|
HPSC0000444
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237879820
|
|
SHYAMA NAND S/O SH KALIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Theog
|
HP-09-010-343-01830900/103
(KUTHAR)
|
1309010343NRG23310320230242625
|
31/03/2023
|
Suneel
|
1309010343WL023050
|
Suneel
|
00153
|
HPSC0000444
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879748
|
|
SUNIL KUMAR S/O SH HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Theog
|
HP-09-010-343-01830900/145
(KUTHAR)
|
1309010343NRG23310320230242590
|
31/03/2023
|
SHAKUNTLA
|
1309010343WL023049
|
SHAKUNTLA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879818
|
|
SHAKUNTLA W/O VISHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Theog
|
HP-09-010-343-01830900/236
(KUTHAR)
|
1309010343NRG23310320230242598
|
31/03/2023
|
Kanshi Ram
|
1309010343WL023049
|
Kanshi Ram
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879819
|
|
KANSHI RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-343-01830900/274
(KUTHAR)
|
1309010343NRG23310320230242573
|
31/03/2023
|
Baldev
|
1309010343WL023047
|
Baldev
|
00153
|
HPSC0000444
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237879817
|
|
BALDAV S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-343-01830900/193
(KUTHAR)
|
1309010343NRG23310320230242592
|
31/03/2023
|
Mohan singh
|
1309010343WL023049
|
Mohan singh
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879743
|
|
MOHAN SINGH THAKUR S/O UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Theog
|
HP-09-010-343-01830900/206
(KUTHAR)
|
1309010343NRG23310320230242627
|
31/03/2023
|
Rakesh
|
1309010343WL023050
|
Rakesh
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879744
|
|
RAKESH KUMAR S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Theog
|
HP-09-010-343-01830900/206
(KUTHAR)
|
1309010343NRG23310320230242626
|
31/03/2023
|
SATYA DEVI
|
1309010343WL023050
|
SATYA DEVI
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879746
|
|
SATYA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Theog
|
HP-09-010-343-01830900/326
(KUTHAR)
|
1309010343NRG23310320230242577
|
31/03/2023
|
SUNEEL SHARMA
|
1309010343WL023048
|
SUNEEL SHARMA
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879742
|
|
SUNIL DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Theog
|
HP-09-010-343-01830900/330
(KUTHAR)
|
1309010343NRG23310320230242602
|
31/03/2023
|
vikram
|
1309010343WL023049
|
vikram
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879816
|
|
VIKRAM S/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Theog
|
HP-09-010-343-01830900/418
(KUTHAR)
|
1309010343NRG23310320230242630
|
31/03/2023
|
Kishori lal
|
1309010343WL023050
|
Kishori lal
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879815
|
|
KISHORI LAL S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Theog
|
HP-09-010-343-01830900/95
(KUTHAR)
|
1309010343NRG23310320230242589
|
31/03/2023
|
om parkash
|
1309010343WL023048
|
om parkash
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879745
|
|
OM PRAKESH S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-321-01831500/347
(BASADHAR)
|
1309010321NRG23310320230242248
|
31/03/2023
|
SHYAM SINGH
|
1309010321WL023033
|
SHYAM SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879810
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-321-01831500/88
(BASADHAR)
|
1309010321NRG23310320230242250
|
31/03/2023
|
SUNITA
|
1309010321WL023033
|
SUNITA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879793
|
|
SUNITA W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Theog
|
HP-09-010-321-01831600/286
(BASADHAR)
|
1309010321NRG23310320230242255
|
31/03/2023
|
SRITA DEVI
|
1309010321WL023033
|
SRITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879798
|
|
SARITA ALIAS SURENDRA W/O SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Theog
|
HP-09-010-321-01831600/93
(BASADHAR)
|
1309010321NRG23310320230242257
|
31/03/2023
|
Diwa devi
|
1309010321WL023033
|
Diwa devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879792
|
|
DIWA W/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Theog
|
HP-09-010-321-01831700/171
(BASADHAR)
|
1309010321NRG23310320230242260
|
31/03/2023
|
RAMLA DEVI
|
1309010321WL023033
|
RAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879794
|
|
RAMLA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Theog
|
HP-09-010-321-01831700/180
(BASADHAR)
|
1309010321NRG23310320230242284
|
31/03/2023
|
DAYA RAM
|
1309010321WL023035
|
DAYA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879797
|
|
DAYA RAM S/O UTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Theog
|
HP-09-010-321-01831700/24
(BASADHAR)
|
1309010321NRG23310320230242299
|
31/03/2023
|
ANSHU
|
1309010321WL023037
|
ANSHU
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879809
|
|
ANSHU DO SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Theog
|
HP-09-010-321-01831700/24
(BASADHAR)
|
1309010321NRG23310320230242298
|
31/03/2023
|
SAROJ
|
1309010321WL023037
|
SAROJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879785
|
|
SAROJ W/O SURESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Theog
|
HP-09-010-321-01831700/246
(BASADHAR)
|
1309010321NRG23310320230242285
|
31/03/2023
|
Rewati
|
1309010321WL023035
|
Rewati
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879811
|
|
REWTI DEVI W/O LT. SH. GANDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Theog
|
HP-09-010-321-01831700/275
(BASADHAR)
|
1309010321NRG23310320230242287
|
31/03/2023
|
Geeta devi
|
1309010321WL023035
|
Geeta devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237879808
|
|
GEETA NAGRAIK WO RAKESH NAGRAIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Theog
|
HP-09-010-321-01831700/279
(BASADHAR)
|
1309010321NRG23310320230242288
|
31/03/2023
|
PARMA NAND
|
1309010321WL023035
|
PARMA NAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879801
|
|
PARMANAND S/O GANDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Theog
|
HP-09-010-321-01831700/43
(BASADHAR)
|
1309010321NRG23310320230242302
|
31/03/2023
|
ANU SHARMA
|
1309010321WL023037
|
ANU SHARMA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879790
|
|
ANU SHARMA W/O SATYA NAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Theog
|
HP-09-010-321-01831700/43
(BASADHAR)
|
1309010321NRG23310320230242300
|
31/03/2023
|
MEERA DEVI
|
1309010321WL023037
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879799
|
|
MEERA DEVI W/O MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Theog
|
HP-09-010-321-01831800/287
(BASADHAR)
|
1309010321NRG23310320230242262
|
31/03/2023
|
RITU MEHTA
|
1309010321WL023033
|
RITU MEHTA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237879804
|
|
RITU MEHTA D O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-321-01831800/39
(BASADHAR)
|
1309010321NRG23310320230242264
|
31/03/2023
|
VIRENDER SINGH
|
1309010321WL023033
|
VIRENDER SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879786
|
|
VIRENDER SINGH S/O LATE VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Theog
|
HP-09-010-321-01832200/27
(BASADHAR)
|
1309010321NRG23310320230242304
|
31/03/2023
|
KANTA DEVI
|
1309010321WL023037
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879800
|
|
KANTA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-321-01832200/291
(BASADHAR)
|
1309010321NRG23310320230242265
|
31/03/2023
|
ANIL
|
1309010321WL023033
|
ANIL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879788
|
|
ANIL KUMAR S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Theog
|
HP-09-010-321-01832200/298
(BASADHAR)
|
1309010321NRG23310320230242305
|
31/03/2023
|
REWATI
|
1309010321WL023037
|
REWATI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879787
|
|
REWATI DEVI W/O LATE SH KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-321-01832200/329
(BASADHAR)
|
1309010321NRG23310320230242291
|
31/03/2023
|
VARSHA
|
1309010321WL023035
|
VARSHA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879803
|
|
VARSHA KUMARI
|
UCO BANK(607066)
|
|
34
|
Theog
|
HP-09-010-343-01830800/659
(KUTHAR)
|
1309010343NRG23310320230242564
|
31/03/2023
|
REENA DEVI
|
1309010343WL023047
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879755
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-343-01830800/659
(KUTHAR)
|
1309010343NRG23310320230242563
|
31/03/2023
|
VIPIN SUMAN
|
1309010343WL023047
|
VIPIN SUMAN
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879756
|
|
VIPAN SUMAN S/O SH BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-343-01830800/705
(KUTHAR)
|
1309010343NRG23310320230242619
|
31/03/2023
|
VIRENDER SINGH
|
1309010343WL023050
|
VIRENDER SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879760
|
|
VIRENDER SO HIRA SINGH
|
UCO BANK(607066)
|
|
37
|
Theog
|
HP-09-010-343-01830800/709
(KUTHAR)
|
1309010343NRG23310320230242622
|
31/03/2023
|
SANGEETA
|
1309010343WL023050
|
SANGEETA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879750
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Theog
|
HP-09-010-343-01830800/99
(KUTHAR)
|
1309010343NRG23310320230242623
|
31/03/2023
|
PARAM JEET
|
1309010343WL023050
|
PARAM JEET
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879762
|
|
PARAM JEET THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-343-01830900/103
(KUTHAR)
|
1309010343NRG23310320230242624
|
31/03/2023
|
hira singh
|
1309010343WL023050
|
hira singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879775
|
|
HEERA SINGH S/O SH PANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Theog
|
HP-09-010-343-01830900/121
(KUTHAR)
|
1309010343NRG23310320230242566
|
31/03/2023
|
SARITA
|
1309010343WL023047
|
SARITA
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879812
|
|
SARITA DEVI W/O LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Theog
|
HP-09-010-343-01830900/162
(KUTHAR)
|
1309010343NRG23310320230242591
|
31/03/2023
|
Kali ram
|
1309010343WL023049
|
Kali ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879774
|
|
KALI RAM S/O KEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Theog
|
HP-09-010-343-01830900/177
(KUTHAR)
|
1309010343NRG23310320230242570
|
31/03/2023
|
SEFHALI
|
1309010343WL023047
|
SEFHALI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879765
|
|
\SHEFALI SUMAN U/G MANOJ SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Theog
|
HP-09-010-343-01830900/193
(KUTHAR)
|
1309010343NRG23310320230242593
|
31/03/2023
|
KAUSHALYA DEVI
|
1309010343WL023049
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879767
|
|
KAUSHALYA DEVI W/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Theog
|
HP-09-010-343-01830900/227
(KUTHAR)
|
1309010343NRG23310320230242595
|
31/03/2023
|
PARKASH THAKUR
|
1309010343WL023049
|
PARKASH THAKUR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879778
|
|
PRAKASH S/O SH BUDHI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Theog
|
HP-09-010-343-01830900/235-A
(KUTHAR)
|
1309010343NRG23310320230242597
|
31/03/2023
|
NEELAM
|
1309010343WL023049
|
NEELAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879770
|
|
NEELAM W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Theog
|
HP-09-010-343-01830900/236
(KUTHAR)
|
1309010343NRG23310320230242599
|
31/03/2023
|
BIMLA DEVI
|
1309010343WL023049
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879814
|
|
BIMLA DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Theog
|
HP-09-010-343-01830900/245
(KUTHAR)
|
1309010343NRG23310320230242629
|
31/03/2023
|
SUMAN
|
1309010343WL023050
|
SUMAN
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879751
|
|
MISS SUMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Theog
|
HP-09-010-343-01830900/245
(KUTHAR)
|
1309010343NRG23310320230242628
|
31/03/2023
|
VIKRAM SINGH
|
1309010343WL023050
|
VIKRAM SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879783
|
|
VIKRAM SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-343-01830900/265
(KUTHAR)
|
1309010343NRG23310320230242571
|
31/03/2023
|
SURENDER SINGH
|
1309010343WL023047
|
SURENDER SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879763
|
|
SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Theog
|
HP-09-010-343-01830900/274
(KUTHAR)
|
1309010343NRG23310320230242574
|
31/03/2023
|
NITA THAKUR
|
1309010343WL023047
|
NITA THAKUR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237879769
|
|
NITA THAKUR W/O BALDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Theog
|
HP-09-010-343-01830900/281
(KUTHAR)
|
1309010343NRG23310320230242600
|
31/03/2023
|
Chatar Singh
|
1309010343WL023049
|
Chatar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879813
|
|
CHATER SINGH S/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Theog
|
HP-09-010-343-01830900/281
(KUTHAR)
|
1309010343NRG23310320230242601
|
31/03/2023
|
PRABHA DEVI
|
1309010343WL023049
|
PRABHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879773
|
|
PRABHA DEVI W/O CHATAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Theog
|
HP-09-010-343-01830900/329
(KUTHAR)
|
1309010343NRG23310320230242580
|
31/03/2023
|
GEETA
|
1309010343WL023048
|
GEETA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879766
|
|
GEETA DEVI W/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Theog
|
HP-09-010-343-01830900/330
(KUTHAR)
|
1309010343NRG23310320230242603
|
31/03/2023
|
RANJNA DEVI
|
1309010343WL023049
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879782
|
|
RANJNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Theog
|
HP-09-010-343-01830900/418
(KUTHAR)
|
1309010343NRG23310320230242631
|
31/03/2023
|
SAVITA
|
1309010343WL023050
|
SAVITA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879764
|
|
SAVITA CHAUHAN W/O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-343-01830900/437
(KUTHAR)
|
1309010343NRG23310320230242632
|
31/03/2023
|
SARLA
|
1309010343WL023050
|
SARLA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879777
|
|
SARLA DEVI W/O SH RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Theog
|
HP-09-010-343-01830900/566
(KUTHAR)
|
1309010343NRG23310320230242604
|
31/03/2023
|
HARDEEP
|
1309010343WL023049
|
HARDEEP
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879779
|
|
HARDEEEP SINGH S/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Theog
|
HP-09-010-343-01830900/566
(KUTHAR)
|
1309010343NRG23310320230242605
|
31/03/2023
|
POONAM
|
1309010343WL023049
|
POONAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879780
|
|
PUNAM W/O HARDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Theog
|
HP-09-010-343-01830900/570
(KUTHAR)
|
1309010343NRG23310320230242581
|
31/03/2023
|
BABU RAM
|
1309010343WL023048
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237879759
|
|
BABU RAM S/O JAIYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Theog
|
HP-09-010-343-01830900/615
(KUTHAR)
|
1309010343NRG23310320230242584
|
31/03/2023
|
NISHA
|
1309010343WL023048
|
NISHA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879761
|
|
NISHA DEVI W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-343-01830900/615
(KUTHAR)
|
1309010343NRG23310320230242583
|
31/03/2023
|
PREM SINGH
|
1309010343WL023048
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879752
|
|
PREM SINGH THAKUR S/O ALAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Theog
|
HP-09-010-343-01830900/668
(KUTHAR)
|
1309010343NRG23310320230242606
|
31/03/2023
|
PRADEEP KUMAR
|
1309010343WL023049
|
PRADEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879753
|
|
PRADEEP SINGH S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Theog
|
HP-09-010-343-01830900/669
(KUTHAR)
|
1309010343NRG23310320230242609
|
31/03/2023
|
ANITA DEVI
|
1309010343WL023049
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879772
|
|
ANITA DEVI W/O BALVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Theog
|
HP-09-010-343-01830900/669
(KUTHAR)
|
1309010343NRG23310320230242608
|
31/03/2023
|
BALVEER SINGH
|
1309010343WL023049
|
BALVEER SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879771
|
|
BALVEER SINGH S/O KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Theog
|
HP-09-010-343-01830900/674
(KUTHAR)
|
1309010343NRG23310320230242586
|
31/03/2023
|
HARI RAM
|
1309010343WL023048
|
HARI RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237879758
|
|
HARI RAM S/O SH MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Theog
|
HP-09-010-343-01830900/674
(KUTHAR)
|
1309010343NRG23310320230242587
|
31/03/2023
|
RAMLA DEVI
|
1309010343WL023048
|
RAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237879754
|
|
RAMLA DEVI W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Theog
|
HP-09-010-343-01831200/642
(KUTHAR)
|
1309010343NRG23310320230242610
|
31/03/2023
|
SANDEEP
|
1309010343WL023049
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879757
|
|
SANDEEP SUMAN S/O MOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Theog
|
HP-09-010-343-01831200/694
(KUTHAR)
|
1309010343NRG23310320230242612
|
31/03/2023
|
SANEEVA
|
1309010343WL023049
|
SANEEVA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879781
|
|
SANJEEVA W/O RAKESH SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Theog
|
HP-09-010-343-01831200/699
(KUTHAR)
|
1309010343NRG23310320230242615
|
31/03/2023
|
KAPIL
|
1309010343WL023049
|
KAPIL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879776
|
|
KAPIL SUMAN U/G SH NARAYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Theog
|
HP-09-010-343-01831200/699
(KUTHAR)
|
1309010343NRG23310320230242616
|
31/03/2023
|
KUMARI TANUJA DEVI
|
1309010343WL023049
|
KUMARI TANUJA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879784
|
|
TANUJA DEVI D/O NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-343-01831200/699
(KUTHAR)
|
1309010343NRG23310320230242614
|
31/03/2023
|
VEENA DEVI
|
1309010343WL023049
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879768
|
|
BEENA SUMAN W/O NARAYAN SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Theog
|
HP-09-010-362-01825000/216
(TIKKER)
|
1309010362NRG23310320230242438
|
31/03/2023
|
SATYA DEVI
|
1309010362WL023042
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879805
|
|
SATYA DEVI WO SOHAN SINGH BHANDARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Theog
|
HP-09-010-362-01825000/224
(TIKKER)
|
1309010362NRG23310320230242441
|
31/03/2023
|
RAJESH
|
1309010362WL023042
|
RAJESH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879791
|
|
RAJESH S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Theog
|
HP-09-010-362-01825000/50
(TIKKER)
|
1309010362NRG23310320230242447
|
31/03/2023
|
DEEPNA DEVI
|
1309010362WL023042
|
DEEPNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879789
|
|
SATYA W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG23310320230242450
|
31/03/2023
|
Pariksha
|
1309010362WL023042
|
Pariksha
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879795
|
|
PARIKSHA W/O RAJENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG23310320230242449
|
31/03/2023
|
RAJENDER SINGH
|
1309010362WL023042
|
RAJENDER SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879796
|
|
RAJENDER SINGH S/O BIJLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Theog
|
HP-09-010-362-01831900/107
(TIKKER)
|
1309010362NRG23310320230242481
|
31/03/2023
|
RAKESH
|
1309010362WL023044
|
RAKESH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879802
|
|
RAKESH CHAUHAN S-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-362-01831900/52
(TIKKER)
|
1309010362NRG23310320230242452
|
31/03/2023
|
RAKESH
|
1309010362WL023042
|
RAKESH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879806
|
|
RAKESH KUMAR SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Theog
|
HP-09-010-362-01831900/52
(TIKKER)
|
1309010362NRG23310320230242453
|
31/03/2023
|
REENA DEVI
|
1309010362WL023042
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879807
|
|
REENA DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180200
|
180200
|
|
|
|
|
|
|
|
|
80
|
Theog
|
HP-09-010-343-01830900/177
(KUTHAR)
|
1309010343NRG23310320230242567
|
31/03/2023
|
MANOJ
|
1309010343WL023047
|
MANOJ
|
00354
|
PUNB0103800
|
2968
|
2968
|
Rejected
|
05/05/2023
|
|
1237879834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Theog
|
HP-09-010-343-01830900/177
(KUTHAR)
|
1309010343NRG23310320230242569
|
31/03/2023
|
NIVEDITA SUMAN
|
1309010343WL023047
|
NIVEDITA SUMAN
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879709
|
|
NIVEDITA SUMAN U/G MANOJ SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Theog
|
HP-09-010-343-01830900/177
(KUTHAR)
|
1309010343NRG23310320230242568
|
31/03/2023
|
SULEKHA
|
1309010343WL023047
|
SULEKHA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879833
|
|
MAHILA MANDAL BANEHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
83
|
Theog
|
HP-09-010-362-01825000/215
(TIKKER)
|
1309010362NRG23310320230242436
|
31/03/2023
|
NISHA
|
1309010362WL023042
|
NISHA
|
00354
|
PUNB0135900
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879711
|
|
NISHA DEVI WO VIRENDER CHUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-362-01825000/215
(TIKKER)
|
1309010362NRG23310320230242435
|
31/03/2023
|
VIRENDER SINGH
|
1309010362WL023042
|
VIRENDER SINGH
|
00354
|
PUNB0135900
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879710
|
|
VIRENDER SINGH S O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
85
|
Theog
|
HP-09-010-321-01831500/196
(BASADHAR)
|
1309010321NRG23310320230242247
|
31/03/2023
|
GEETA
|
1309010321WL023033
|
GEETA
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879734
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-321-01831500/196
(BASADHAR)
|
1309010321NRG23310320230242246
|
31/03/2023
|
Vinod
|
1309010321WL023033
|
Vinod
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879828
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-321-01831500/70
(BASADHAR)
|
1309010321NRG23310320230242280
|
31/03/2023
|
permila
|
1309010321WL023035
|
permila
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879732
|
|
PROMILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-321-01831500/70
(BASADHAR)
|
1309010321NRG23310320230242279
|
31/03/2023
|
Prem singh
|
1309010321WL023035
|
Prem singh
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879733
|
|
PREM SINGH S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Theog
|
HP-09-010-321-01831500/88
(BASADHAR)
|
1309010321NRG23310320230242249
|
31/03/2023
|
SITA RAM
|
1309010321WL023033
|
SITA RAM
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879825
|
|
SITA RAM S/O LATE DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-321-01831600/104
(BASADHAR)
|
1309010321NRG23310320230242253
|
31/03/2023
|
Lalit
|
1309010321WL023033
|
Lalit
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879823
|
|
LALIT KANWAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-321-01831600/104
(BASADHAR)
|
1309010321NRG23310320230242251
|
31/03/2023
|
Sundri devi
|
1309010321WL023033
|
Sundri devi
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879727
|
|
SUNDRI DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-321-01831700/124
(BASADHAR)
|
1309010321NRG23310320230242282
|
31/03/2023
|
Parmod
|
1309010321WL023035
|
Parmod
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879729
|
|
PARMOD S/O JHARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Theog
|
HP-09-010-321-01831700/171
(BASADHAR)
|
1309010321NRG23310320230242259
|
31/03/2023
|
prem singh
|
1309010321WL023033
|
prem singh
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879731
|
|
PREM SINGH S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Theog
|
HP-09-010-321-01831700/43
(BASADHAR)
|
1309010321NRG23310320230242301
|
31/03/2023
|
SATYA NAND
|
1309010321WL023037
|
SATYA NAND
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237879827
|
|
SATYANAND SHARMA S/O MRS. MEERA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Theog
|
HP-09-010-321-01831800/288
(BASADHAR)
|
1309010321NRG23310320230242263
|
31/03/2023
|
GULAB SINGH
|
1309010321WL023033
|
GULAB SINGH
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879721
|
|
GULAB SINGH S/O CHANDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Theog
|
HP-09-010-321-01832200/12
(BASADHAR)
|
1309010321NRG23310320230242303
|
31/03/2023
|
MANGAT RAM
|
1309010321WL023037
|
MANGAT RAM
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879824
|
|
MANGAT RAM S/O RATTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Theog
|
HP-09-010-343-01830800/634
(KUTHAR)
|
1309010343NRG23310320230242618
|
31/03/2023
|
SHAKUNTLA DEVI
|
1309010343WL023050
|
SHAKUNTLA DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879719
|
|
SHAKUNTLA DEVI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Theog
|
HP-09-010-343-01830800/709
(KUTHAR)
|
1309010343NRG23310320230242621
|
31/03/2023
|
DALIP SINGH
|
1309010343WL023050
|
DALIP SINGH
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879722
|
|
DALEEP SINGH S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Theog
|
HP-09-010-343-01831200/698
(KUTHAR)
|
1309010343NRG23310320230242613
|
31/03/2023
|
SAPNA DEVI
|
1309010343WL023049
|
SAPNA DEVI
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879720
|
|
SAPNA DEVI W/O LATE INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Theog
|
HP-09-010-362-01825000/113
(TIKKER)
|
1309010362NRG23310320230242460
|
31/03/2023
|
SHYAM SINGH
|
1309010362WL023044
|
SHYAM SINGH
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879736
|
|
SHYAM LAL S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-362-01825000/115
(TIKKER)
|
1309010362NRG23310320230242461
|
31/03/2023
|
RAMANAND
|
1309010362WL023044
|
RAMANAND
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879716
|
|
RAMA NAND S/O KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Theog
|
HP-09-010-362-01825000/136
(TIKKER)
|
1309010362NRG23310320230242429
|
31/03/2023
|
santoshi devi
|
1309010362WL023042
|
santoshi devi
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879730
|
|
SANTOSHI W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Theog
|
HP-09-010-362-01825000/149
(TIKKER)
|
1309010362NRG23310320230242464
|
31/03/2023
|
ASHWANI
|
1309010362WL023044
|
ASHWANI
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879739
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
104
|
Theog
|
HP-09-010-362-01825000/149
(TIKKER)
|
1309010362NRG23310320230242463
|
31/03/2023
|
DAULAT RAM
|
1309010362WL023044
|
DAULAT RAM
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879713
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Theog
|
HP-09-010-362-01825000/151
(TIKKER)
|
1309010362NRG23310320230242432
|
31/03/2023
|
USHA
|
1309010362WL023042
|
USHA
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879735
|
|
USHA DEVI W/O YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Theog
|
HP-09-010-362-01825000/151
(TIKKER)
|
1309010362NRG23310320230242431
|
31/03/2023
|
YASHPAL
|
1309010362WL023042
|
YASHPAL
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879830
|
|
YASH PAL S-O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Theog
|
HP-09-010-362-01825000/164
(TIKKER)
|
1309010362NRG23310320230242434
|
31/03/2023
|
MEERA DEVI
|
1309010362WL023042
|
MEERA DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879715
|
|
MEERA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Theog
|
HP-09-010-362-01825000/164
(TIKKER)
|
1309010362NRG23310320230242433
|
31/03/2023
|
SURINDER SINGH
|
1309010362WL023042
|
SURINDER SINGH
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1237879822
|
|
SURINDER SINGH SO DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG23310320230242469
|
31/03/2023
|
GUDDI DEVI
|
1309010362WL023044
|
GUDDI DEVI
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879718
|
|
GUDDI GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG23310320230242468
|
31/03/2023
|
YASHWANT
|
1309010362WL023044
|
YASHWANT
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879717
|
|
YASHWANT KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Theog
|
HP-09-010-362-01825000/21
(TIKKER)
|
1309010362NRG23310320230242470
|
31/03/2023
|
NARAYAN SINGH
|
1309010362WL023044
|
NARAYAN SINGH
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879728
|
|
NARYAN SINGH S/O BHOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Theog
|
HP-09-010-362-01825000/216
(TIKKER)
|
1309010362NRG23310320230242440
|
31/03/2023
|
AKHIL
|
1309010362WL023042
|
AKHIL
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879724
|
|
AKHIL S/O SOHAN BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Theog
|
HP-09-010-362-01825000/216
(TIKKER)
|
1309010362NRG23310320230242437
|
31/03/2023
|
SOHAN SINGH
|
1309010362WL023042
|
SOHAN SINGH
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879726
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Theog
|
HP-09-010-362-01825000/283
(TIKKER)
|
1309010362NRG23310320230242472
|
31/03/2023
|
NARBEER
|
1309010362WL023044
|
NARBEER
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879723
|
|
NARBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Theog
|
HP-09-010-362-01825000/29
(TIKKER)
|
1309010362NRG23310320230242474
|
31/03/2023
|
Mairu
|
1309010362WL023044
|
Mairu
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879737
|
|
MEHAR SINGH S/O BHOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Theog
|
HP-09-010-362-01825000/49
(TIKKER)
|
1309010362NRG23310320230242444
|
31/03/2023
|
SATPAL
|
1309010362WL023042
|
SATPAL
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879826
|
|
SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Theog
|
HP-09-010-362-01825000/49
(TIKKER)
|
1309010362NRG23310320230242445
|
31/03/2023
|
Suneeta
|
1309010362WL023042
|
Suneeta
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879832
|
|
SUNITA W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Theog
|
HP-09-010-362-01825000/50
(TIKKER)
|
1309010362NRG23310320230242446
|
31/03/2023
|
DAULAT RAM
|
1309010362WL023042
|
DAULAT RAM
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879712
|
|
DAULAT RAM S/O MAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Theog
|
HP-09-010-362-01825000/56
(TIKKER)
|
1309010362NRG23310320230242476
|
31/03/2023
|
KRISHAN DUTT
|
1309010362WL023044
|
KRISHAN DUTT
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879821
|
|
KRISHAN DUTT S/O LATE SH PHANDIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Theog
|
HP-09-010-362-01825000/56
(TIKKER)
|
1309010362NRG23310320230242477
|
31/03/2023
|
SHIV DAYAL
|
1309010362WL023044
|
SHIV DAYAL
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237879829
|
|
SHIVDAYAL S/O KRISHNA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Theog
|
HP-09-010-362-01825000/75
(TIKKER)
|
1309010362NRG23310320230242479
|
31/03/2023
|
Jai ram
|
1309010362WL023044
|
Jai ram
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879831
|
|
SH JAI RAM S/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Theog
|
HP-09-010-362-01825000/97
(TIKKER)
|
1309010362NRG23310320230242448
|
31/03/2023
|
BIJALU
|
1309010362WL023042
|
BIJALU
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879738
|
|
BIJLU RAM S-O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Theog
|
HP-09-010-362-01831900/46
(TIKKER)
|
1309010362NRG23310320230242483
|
31/03/2023
|
ramesh chand
|
1309010362WL023044
|
ramesh chand
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879725
|
|
RAMESH CHAND S/O PARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Theog
|
HP-09-010-362-01831900/52
(TIKKER)
|
1309010362NRG23310320230242451
|
31/03/2023
|
prem singh
|
1309010362WL023042
|
prem singh
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879714
|
|
SH PREM SINGH S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109180
|
109180
|
|
|
|
|
|
|
|
|
125
|
Theog
|
HP-09-010-362-01825000/136
(TIKKER)
|
1309010362NRG23310320230242430
|
31/03/2023
|
harish
|
1309010362WL023042
|
harish
|
00354
|
PUNB0388900
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879740
|
|
HARISH CHAUHAN S/O MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
126
|
Theog
|
HP-09-010-343-01830900/326
(KUTHAR)
|
1309010343NRG23310320230242578
|
31/03/2023
|
SAKSHI SHARMA
|
1309010343WL023048
|
SAKSHI SHARMA
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1237879749
|
|
SAKSHI SHARMA W/O SH SUNIL DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345136
|
345136
|
|
|
|
|
|
|
|