|
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-09-010-343-01830700/94
(KUTHAR)
|
1309010372NRG24050320240696515
|
05/03/2024
|
NITESH SHARMA
|
1309010372WL027707
|
NITESH SHARMA
|
00045
|
BARB0VJSOLA
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479500
|
|
NITESH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-364-01791800/40
(BHARANA)
|
1309010364NRG24040320240693343
|
05/03/2024
|
Kapil Dev
|
1309010364WL027563
|
Kapil Dev
|
00152
|
HDFC0002970
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479527
|
|
KAPIL DEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-372-01830700/26
(KUTHAR)
|
1309010372NRG24050320240696518
|
05/03/2024
|
KANTA SHARMA
|
1309010372WL027707
|
KANTA SHARMA
|
00152
|
HDFC0003125
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479505
|
|
KANTA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-343-01830700/94
(KUTHAR)
|
1309010372NRG24050320240696514
|
05/03/2024
|
MANEETA
|
1309010372WL027707
|
MANEETA
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479497
|
|
MANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-372-01830700/38
(KUTHAR)
|
1309010372NRG24050320240696519
|
05/03/2024
|
REENA DEVI
|
1309010372WL027707
|
REENA DEVI
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479501
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-372-01830700/47
(KUTHAR)
|
1309010372NRG24050320240696520
|
05/03/2024
|
SATYA DEVI
|
1309010372WL027707
|
SATYA DEVI
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479502
|
|
SATYA DEVI W/O SAHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-342-01794300/246
(KOT SHILARU)
|
1309010342NRG24040320240692972
|
05/03/2024
|
TARA CHAND
|
1309010342WL027531
|
TARA CHAND
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479480
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Theog
|
HP-09-010-342-01794300/28
(KOT SHILARU)
|
1309010342NRG24040320240692973
|
05/03/2024
|
RAM LAL
|
1309010342WL027531
|
RAM LAL
|
00153
|
HPSC0000450
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3104479479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Theog
|
HP-09-010-342-01794300/300
(KOT SHILARU)
|
1309010342NRG24040320240692974
|
05/03/2024
|
CHAIN RAM
|
1309010342WL027531
|
CHAIN RAM
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479494
|
|
CHAIN RAM S/O GIRIJA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-342-01794300/300
(KOT SHILARU)
|
1309010342NRG24040320240692975
|
05/03/2024
|
PRABHA DEVI
|
1309010342WL027531
|
PRABHA DEVI
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479551
|
|
PRBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-342-01794300/324
(KOT SHILARU)
|
1309010342NRG24040320240692976
|
05/03/2024
|
JIA LAL SHARMA
|
1309010342WL027531
|
JIA LAL SHARMA
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479478
|
|
JIA LAL SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-342-01794300/339
(KOT SHILARU)
|
1309010342NRG24040320240692977
|
05/03/2024
|
ARUN BHARDWAJ
|
1309010342WL027531
|
ARUN BHARDWAJ
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479475
|
|
ARUN BHARDWAJ SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-342-01794300/103
(KOT SHILARU)
|
1309010342NRG24040320240692968
|
05/03/2024
|
TARA CHAND
|
1309010342WL027531
|
TARA CHAND
|
00153
|
YESB0HPB450
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479476
|
|
TARA CHAND S/O UMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-343-01830700/37
(KUTHAR)
|
1309010372NRG24050320240696574
|
05/03/2024
|
MANJU GADAIR
|
1309010372WL027711
|
MANJU GADAIR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479503
|
|
MANJU GADAIR
|
HDFC BANK LTD(607152)
|
|
15
|
Theog
|
HP-09-010-343-01830700/49
(KUTHAR)
|
1309010372NRG24050320240696575
|
05/03/2024
|
BEERU DEVI
|
1309010372WL027711
|
BEERU DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479504
|
|
BIRU DEVI WO BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Theog
|
HP-09-010-343-01831000/180
(KUTHAR)
|
1309010372NRG24050320240696552
|
05/03/2024
|
MUKESH SHARMA
|
1309010372WL027710
|
MUKESH SHARMA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104479523
|
|
MUKESH SHARMA
|
HDFC BANK LTD(607152)
|
|
17
|
Theog
|
HP-09-010-343-01831000/250
(KUTHAR)
|
1309010372NRG24050320240696553
|
05/03/2024
|
BINTA DEVI
|
1309010372WL027710
|
BINTA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104479512
|
|
BINTA DEVI W/O RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Theog
|
HP-09-010-343-01831000/309
(KUTHAR)
|
1309010372NRG24050320240696555
|
05/03/2024
|
KAMLESH MALTA
|
1309010372WL027710
|
KAMLESH MALTA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479538
|
|
KAMLESH MALTA W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Theog
|
HP-09-010-343-01831000/309
(KUTHAR)
|
1309010372NRG24050320240696554
|
05/03/2024
|
RAMESH MALTA
|
1309010372WL027710
|
RAMESH MALTA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479536
|
|
RAMESH MALTA S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Theog
|
HP-09-010-343-01831000/323
(KUTHAR)
|
1309010372NRG24050320240696556
|
05/03/2024
|
PUSHPA DEVI
|
1309010372WL027710
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104479513
|
|
PUSHPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Theog
|
HP-09-010-343-01831000/392
(KUTHAR)
|
1309010372NRG24050320240696516
|
05/03/2024
|
NEERAJ SHARMA
|
1309010372WL027707
|
NEERAJ SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479555
|
|
NEERAJ SHARMA
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-343-01831000/72
(KUTHAR)
|
1309010372NRG24050320240696557
|
05/03/2024
|
KALPNA
|
1309010372WL027710
|
KALPNA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104479522
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-343-01831100/253
(KUTHAR)
|
1309010372NRG24050320240696517
|
05/03/2024
|
ASHA DEVI
|
1309010372WL027707
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479539
|
|
ASHA DEVI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Theog
|
HP-09-010-343-01831100/291
(KUTHAR)
|
1309010372NRG24050320240696558
|
05/03/2024
|
PRABHA DEVI
|
1309010372WL027710
|
PRABHA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479537
|
|
PRABHA DEVI WO LOKINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Theog
|
HP-09-010-343-01831100/311
(KUTHAR)
|
1309010372NRG24050320240696559
|
05/03/2024
|
RAMA NAND
|
1309010372WL027710
|
RAMA NAND
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479514
|
|
RAMA NAND S/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-343-01831100/69
(KUTHAR)
|
1309010372NRG24050320240696560
|
05/03/2024
|
PRATAP SINGH
|
1309010372WL027710
|
PRATAP SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479515
|
|
PRATAP SINGH S/O SIRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Theog
|
HP-09-010-343-01831300/249
(KUTHAR)
|
1309010372NRG24050320240696562
|
05/03/2024
|
SUBHADRA DEVI
|
1309010372WL027710
|
SUBHADRA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479540
|
|
SUBHADRA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Theog
|
HP-09-010-372-01830700/98
(KUTHAR)
|
1309010372NRG24050320240696522
|
05/03/2024
|
RITU SHARMA
|
1309010372WL027707
|
RITU SHARMA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479524
|
|
RITU WO SUNIL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-372-01830700/98
(KUTHAR)
|
1309010372NRG24050320240696521
|
05/03/2024
|
SUNIL SHARMA
|
1309010372WL027707
|
SUNIL SHARMA
|
00354
|
PUNB0043300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479371
|
|
SUNEEL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-323-01791800/199
(BHARANA)
|
1309010364NRG24040320240695687
|
05/03/2024
|
mahinder
|
1309010364WL027665
|
mahinder
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479486
|
|
MANENDER SHARMA S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-323-01791800/360
(BHARANA)
|
1309010364NRG24040320240693300
|
05/03/2024
|
Pappu
|
1309010364WL027558
|
Pappu
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479533
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-323-01791800/382
(BHARANA)
|
1309010364NRG24040320240693358
|
05/03/2024
|
Vishanu Dutt
|
1309010364WL027564
|
Vishanu Dutt
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479535
|
|
MR VISHANU DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-323-01791800/42
(BHARANA)
|
1309010364NRG24040320240693372
|
05/03/2024
|
Vikas
|
1309010364WL027565
|
Vikas
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479520
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-323-01791800/470
(BHARANA)
|
1309010364NRG24040320240693374
|
05/03/2024
|
GIRJA DEVI
|
1309010364WL027565
|
GIRJA DEVI
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479534
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-323-01791800/68
(BHARANA)
|
1309010364NRG24040320240695603
|
05/03/2024
|
Asha
|
1309010364WL027662
|
Asha
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479519
|
|
ASHA DEVI W/O HEM RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-323-01791800/81
(BHARANA)
|
1309010364NRG24040320240695698
|
05/03/2024
|
Meenakshi Devi
|
1309010364WL027665
|
Meenakshi Devi
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479511
|
|
MEENAKSHI DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-342-01794300/522
(KOT SHILARU)
|
1309010342NRG24040320240692978
|
05/03/2024
|
meena
|
1309010342WL027531
|
meena
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479553
|
|
MEENA SHARMA WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-364-01791800/40
(BHARANA)
|
1309010364NRG24040320240693344
|
05/03/2024
|
Diksha sharma
|
1309010364WL027563
|
Diksha sharma
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479528
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-323-01791800/83
(BHARANA)
|
1309010364NRG24040320240695657
|
05/03/2024
|
Udham Singh
|
1309010364WL027664
|
Udham Singh
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479554
|
|
UDHAM SINGH S/O SH HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-324-01819400/204
(CHEOG)
|
1309010324NRG24050320240695894
|
05/03/2024
|
KULDEEP SINGH
|
1309010324WL027672
|
KULDEEP SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479451
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-324-01819400/204
(CHEOG)
|
1309010324NRG24050320240695895
|
05/03/2024
|
SUSHMA THAKUR
|
1309010324WL027672
|
SUSHMA THAKUR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479452
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Theog
|
HP-09-010-324-01819400/218
(CHEOG)
|
1309010324NRG24050320240695897
|
05/03/2024
|
RAMSHWERI
|
1309010324WL027672
|
RAMSHWERI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479487
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Theog
|
HP-09-010-324-01819400/218
(CHEOG)
|
1309010324NRG24050320240695896
|
05/03/2024
|
VIKRAM
|
1309010324WL027672
|
VIKRAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479446
|
|
MR VIKRAM SINGH SO SH AMAR SINGH VILL DO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Theog
|
HP-09-010-324-01819400/519
(CHEOG)
|
1309010324NRG24050320240695898
|
05/03/2024
|
SUMITRA
|
1309010324WL027672
|
SUMITRA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479492
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-324-01819500/178
(CHEOG)
|
1309010324NRG24050320240695909
|
05/03/2024
|
BASANTI DEVI
|
1309010324WL027673
|
BASANTI DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479491
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Theog
|
HP-09-010-324-01819500/178
(CHEOG)
|
1309010324NRG24050320240695908
|
05/03/2024
|
DAULATRAM
|
1309010324WL027673
|
DAULATRAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479375
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-324-01819700/221
(CHEOG)
|
1309010324NRG24050320240695881
|
05/03/2024
|
DEEPAK
|
1309010324WL027671
|
DEEPAK
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479549
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Theog
|
HP-09-010-324-01819700/221
(CHEOG)
|
1309010324NRG24050320240695880
|
05/03/2024
|
SULOCHANA
|
1309010324WL027671
|
SULOCHANA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479377
|
|
MR SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Theog
|
HP-09-010-324-01819700/236
(CHEOG)
|
1309010324NRG24050320240695871
|
05/03/2024
|
Sulochna
|
1309010324WL027670
|
Sulochna
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479471
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-324-01819700/236
(CHEOG)
|
1309010324NRG24050320240695870
|
05/03/2024
|
SURENDER SINGH
|
1309010324WL027670
|
SURENDER SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479374
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24050320240695851
|
05/03/2024
|
Aditi
|
1309010324WL027668
|
Aditi
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479548
|
|
MISS ADITY CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24050320240695849
|
05/03/2024
|
AMIT
|
1309010324WL027668
|
AMIT
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479484
|
|
AMIT CHANDEL S/O SHYAMANAND CHANDEL
|
UCO BANK(607066)
|
|
53
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24050320240695848
|
05/03/2024
|
PUSHPA
|
1309010324WL027668
|
PUSHPA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479429
|
|
MRS PUSHPA CHANDEL WO SH SHYAMA NAND VBH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Theog
|
HP-09-010-324-01819700/239
(CHEOG)
|
1309010324NRG24050320240695850
|
05/03/2024
|
Shyama Nand
|
1309010324WL027668
|
Shyama Nand
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479460
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Theog
|
HP-09-010-324-01819700/240
(CHEOG)
|
1309010324NRG24050320240695910
|
05/03/2024
|
RAMA NAND
|
1309010324WL027673
|
RAMA NAND
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479373
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Theog
|
HP-09-010-324-01819700/240
(CHEOG)
|
1309010324NRG24050320240695911
|
05/03/2024
|
SARITA DEVI
|
1309010324WL027673
|
SARITA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479430
|
|
MRS SARITA DEVUWO SH RAMA NAND VILLBHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-324-01819700/244
(CHEOG)
|
1309010324NRG24050320240695873
|
05/03/2024
|
ANJANA DEVI
|
1309010324WL027670
|
ANJANA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479431
|
|
MRS ANJANA DEVI WO SH KALYAN SINGH VILLB
|
STATE BANK OF INDIA(508548)
|
|
58
|
Theog
|
HP-09-010-324-01819700/244
(CHEOG)
|
1309010324NRG24050320240695872
|
05/03/2024
|
KALYAN SINGH
|
1309010324WL027670
|
KALYAN SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479461
|
|
KALYAN SINGH S/O RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24050320240695930
|
05/03/2024
|
DINESH KUMAR
|
1309010324WL027674
|
DINESH KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479472
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24050320240695928
|
05/03/2024
|
HARI BALV
|
1309010324WL027674
|
HARI BALV
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479393
|
|
HARI BALBH SO SH DILA RAM VILL BAHANI PO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24050320240695929
|
05/03/2024
|
JAI KRISHAN
|
1309010324WL027674
|
JAI KRISHAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479432
|
|
MR JAI KRISHANSO SH HARI BALLABH VILLBHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24050320240695931
|
05/03/2024
|
SULOCHANA
|
1309010324WL027674
|
SULOCHANA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479541
|
|
MRS SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Theog
|
HP-09-010-324-01819700/275
(CHEOG)
|
1309010324NRG24050320240695860
|
05/03/2024
|
LAXMI NAND
|
1309010324WL027669
|
LAXMI NAND
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479372
|
|
MR LAXMI NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Theog
|
HP-09-010-324-01819700/275
(CHEOG)
|
1309010324NRG24050320240695861
|
05/03/2024
|
PUSHPA
|
1309010324WL027669
|
PUSHPA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479433
|
|
MRS PUSHPA DEVI WO SH LAXMI NAND VILLBHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Theog
|
HP-09-010-324-01819700/310
(CHEOG)
|
1309010324NRG24050320240695912
|
05/03/2024
|
FULMA DEVI
|
1309010324WL027673
|
FULMA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479434
|
|
FULMA
|
UCO BANK(607066)
|
|
66
|
Theog
|
HP-09-010-324-01819700/310
(CHEOG)
|
1309010324NRG24050320240695913
|
05/03/2024
|
SUNIL
|
1309010324WL027673
|
SUNIL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479391
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-324-01819700/533
(CHEOG)
|
1309010324NRG24050320240695852
|
05/03/2024
|
MOHAN CHANDIL
|
1309010324WL027668
|
MOHAN CHANDIL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479435
|
|
MR MOHAN CHANDIL SO SH PARAS RAM VILL BH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-324-01819700/533
(CHEOG)
|
1309010324NRG24050320240695853
|
05/03/2024
|
REKHA
|
1309010324WL027668
|
REKHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479473
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Theog
|
HP-09-010-324-01819700/542
(CHEOG)
|
1309010324NRG24050320240695914
|
05/03/2024
|
JOGINDER SHARMA
|
1309010324WL027673
|
JOGINDER SHARMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479379
|
|
MR JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Theog
|
HP-09-010-324-01819700/596
(CHEOG)
|
1309010324NRG24050320240695874
|
05/03/2024
|
SURESH KUMAR
|
1309010324WL027670
|
SURESH KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479378
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24050320240695932
|
05/03/2024
|
BHAGAT SINGH
|
1309010324WL027674
|
BHAGAT SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479447
|
|
MR BHAGAT SINGH SO SH HARI VALLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24050320240695934
|
05/03/2024
|
SEEMA DEVI
|
1309010324WL027674
|
SEEMA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479542
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24050320240695933
|
05/03/2024
|
SHIV LAL
|
1309010324WL027674
|
SHIV LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479448
|
|
MR SHIV LAL SO SH HARI BALLABH VILL BHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Theog
|
HP-09-010-324-01819700/803-A
(CHEOG)
|
1309010324NRG24050320240695882
|
05/03/2024
|
NARAYAN SINGH
|
1309010324WL027671
|
NARAYAN SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479459
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Theog
|
HP-09-010-324-01819700/803-A
(CHEOG)
|
1309010324NRG24050320240695883
|
05/03/2024
|
Nisha Devi
|
1309010324WL027671
|
Nisha Devi
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479552
|
|
MISS NISHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-324-01819700/820
(CHEOG)
|
1309010324NRG24050320240695915
|
05/03/2024
|
VIKRANT
|
1309010324WL027673
|
VIKRANT
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104479532
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-324-01819900/134
(CHEOG)
|
1309010324NRG24050320240695862
|
05/03/2024
|
RAMA NAND
|
1309010324WL027669
|
RAMA NAND
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479376
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-324-01819900/134
(CHEOG)
|
1309010324NRG24050320240695863
|
05/03/2024
|
SARITA
|
1309010324WL027669
|
SARITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479436
|
|
MRS SARITA DEVI WO SH RAMA NAND VPO CHEO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Theog
|
HP-09-010-324-01819900/228
(CHEOG)
|
1309010324NRG24050320240695864
|
05/03/2024
|
Sunita
|
1309010324WL027669
|
Sunita
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479437
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Theog
|
HP-09-010-324-01819900/447
(CHEOG)
|
1309010324NRG24050320240695884
|
05/03/2024
|
DALIP
|
1309010324WL027671
|
DALIP
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479449
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-324-01819900/447
(CHEOG)
|
1309010324NRG24050320240695885
|
05/03/2024
|
SUMAN
|
1309010324WL027671
|
SUMAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479450
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-324-01819900/448
(CHEOG)
|
1309010324NRG24050320240695886
|
05/03/2024
|
RAJESH
|
1309010324WL027671
|
RAJESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479495
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-324-01819900/494
(CHEOG)
|
1309010324NRG24050320240695900
|
05/03/2024
|
ANCHIT
|
1309010324WL027672
|
ANCHIT
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479544
|
|
ANCHIT SHARMA
|
ICICI BANK LTD(508534)
|
|
84
|
Theog
|
HP-09-010-324-01819900/494
(CHEOG)
|
1309010324NRG24050320240695899
|
05/03/2024
|
VED PRAKASH
|
1309010324WL027672
|
VED PRAKASH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479543
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Theog
|
HP-09-010-324-01819900/530
(CHEOG)
|
1309010324NRG24050320240695917
|
05/03/2024
|
INDIRA DEVI
|
1309010324WL027673
|
INDIRA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479474
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-324-01819900/530
(CHEOG)
|
1309010324NRG24050320240695916
|
05/03/2024
|
RAM NARYAN CHANDEL
|
1309010324WL027673
|
RAM NARYAN CHANDEL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479438
|
|
MR RAM NARYAN CHANDEL SO SH MADAN LAL CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146944
|
146944
|
|
|
|
|
|
|
|
|
87
|
Theog
|
HP-09-010-323-01791800/105
(BHARANA)
|
1309010364NRG24040320240695597
|
05/03/2024
|
shyam lal
|
1309010364WL027662
|
shyam lal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479384
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-323-01791800/152
(BHARANA)
|
1309010364NRG24040320240693354
|
05/03/2024
|
harish
|
1309010364WL027564
|
harish
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479441
|
|
HARISH KUMAR
|
ICICI BANK LTD(508534)
|
|
89
|
Theog
|
HP-09-010-323-01791800/152
(BHARANA)
|
1309010364NRG24040320240693355
|
05/03/2024
|
poonm
|
1309010364WL027564
|
poonm
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479481
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-323-01791800/156
(BHARANA)
|
1309010364NRG24040320240693356
|
05/03/2024
|
pradeep
|
1309010364WL027564
|
pradeep
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479390
|
|
MR PRADEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Theog
|
HP-09-010-323-01791800/167
(BHARANA)
|
1309010364NRG24040320240695583
|
05/03/2024
|
kaliram
|
1309010364WL027661
|
kaliram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479410
|
|
SHRI KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-323-01791800/168
(BHARANA)
|
1309010364NRG24040320240693382
|
05/03/2024
|
Vidya prakesh
|
1309010364WL027566
|
Vidya prakesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479457
|
|
MR VIDYA PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-323-01791800/175
(BHARANA)
|
1309010364NRG24040320240695613
|
05/03/2024
|
vishan datt
|
1309010364WL027663
|
vishan datt
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479411
|
|
MR BISHAN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Theog
|
HP-09-010-323-01791800/177
(BHARANA)
|
1309010364NRG24040320240693368
|
05/03/2024
|
bala ram
|
1309010364WL027565
|
bala ram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479412
|
|
MR BALA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-323-01791800/178
(BHARANA)
|
1309010364NRG24040320240695685
|
05/03/2024
|
ramesh
|
1309010364WL027665
|
ramesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479483
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
96
|
Theog
|
HP-09-010-323-01791800/178
(BHARANA)
|
1309010364NRG24040320240695686
|
05/03/2024
|
virender
|
1309010364WL027665
|
virender
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479439
|
|
MR VIRENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Theog
|
HP-09-010-323-01791800/18
(BHARANA)
|
1309010364NRG24040320240693369
|
05/03/2024
|
Mool Raj
|
1309010364WL027565
|
Mool Raj
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479521
|
|
MR MOOL RAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
Theog
|
HP-09-010-323-01791800/180
(BHARANA)
|
1309010364NRG24040320240693336
|
05/03/2024
|
ganesh datt
|
1309010364WL027563
|
ganesh datt
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479445
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-323-01791800/185
(BHARANA)
|
1309010364NRG24040320240695614
|
05/03/2024
|
pradeep
|
1309010364WL027663
|
pradeep
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479443
|
|
PRADEEP SHARMA SO HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-323-01791800/188
(BHARANA)
|
1309010364NRG24040320240695584
|
05/03/2024
|
bal krishan
|
1309010364WL027661
|
bal krishan
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479413
|
|
SHRI BAL KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Theog
|
HP-09-010-323-01791800/191
(BHARANA)
|
1309010364NRG24040320240695615
|
05/03/2024
|
GAURI Dutt Sharma
|
1309010364WL027663
|
GAURI Dutt Sharma
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479462
|
|
MR GAURI DUTT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Theog
|
HP-09-010-323-01791800/192
(BHARANA)
|
1309010364NRG24040320240695616
|
05/03/2024
|
yograj
|
1309010364WL027663
|
yograj
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479414
|
|
YOG RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Theog
|
HP-09-010-323-01791800/197
(BHARANA)
|
1309010364NRG24040320240695617
|
05/03/2024
|
mahender
|
1309010364WL027663
|
mahender
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104479455
|
|
SHRI MAHINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Theog
|
HP-09-010-323-01791800/198
(BHARANA)
|
1309010364NRG24040320240695618
|
05/03/2024
|
Ramesh
|
1309010364WL027663
|
Ramesh
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104479458
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-323-01791800/203
(BHARANA)
|
1309010364NRG24040320240693296
|
05/03/2024
|
bhupender
|
1309010364WL027558
|
bhupender
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479415
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-323-01791800/205
(BHARANA)
|
1309010364NRG24040320240695619
|
05/03/2024
|
rajender
|
1309010364WL027663
|
rajender
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479416
|
|
MR RAJENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Theog
|
HP-09-010-323-01791800/212
(BHARANA)
|
1309010364NRG24040320240693383
|
05/03/2024
|
jeetram
|
1309010364WL027566
|
jeetram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479394
|
|
JEET RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Theog
|
HP-09-010-323-01791800/213
(BHARANA)
|
1309010364NRG24040320240695688
|
05/03/2024
|
Durga Dutt Sharma
|
1309010364WL027665
|
Durga Dutt Sharma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479383
|
|
MR DURGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-323-01791800/215
(BHARANA)
|
1309010364NRG24040320240695689
|
05/03/2024
|
shiv dutt
|
1309010364WL027665
|
shiv dutt
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479444
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-323-01791800/225
(BHARANA)
|
1309010364NRG24040320240695620
|
05/03/2024
|
suresh
|
1309010364WL027663
|
suresh
|
00415
|
SBIN0004586
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104479417
|
|
SURESH SO MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Theog
|
HP-09-010-323-01791800/241
(BHARANA)
|
1309010364NRG24040320240693384
|
05/03/2024
|
lachiram
|
1309010364WL027566
|
lachiram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479456
|
|
MR LACHCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-323-01791800/244
(BHARANA)
|
1309010364NRG24040320240693337
|
05/03/2024
|
deepram
|
1309010364WL027563
|
deepram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479418
|
|
MR DEEP RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-323-01791800/263
(BHARANA)
|
1309010364NRG24040320240695646
|
05/03/2024
|
pawan
|
1309010364WL027664
|
pawan
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479463
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
114
|
Theog
|
HP-09-010-323-01791800/264
(BHARANA)
|
1309010364NRG24040320240695648
|
05/03/2024
|
amichand
|
1309010364WL027664
|
amichand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479453
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-323-01791800/267
(BHARANA)
|
1309010364NRG24040320240695690
|
05/03/2024
|
reena devi
|
1309010364WL027665
|
reena devi
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104479419
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-323-01791800/270
(BHARANA)
|
1309010364NRG24040320240693338
|
05/03/2024
|
rajesh
|
1309010364WL027563
|
rajesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479464
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-323-01791800/279
(BHARANA)
|
1309010364NRG24040320240693339
|
05/03/2024
|
ramesh
|
1309010364WL027563
|
ramesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479420
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-323-01791800/290
(BHARANA)
|
1309010364NRG24040320240695598
|
05/03/2024
|
anil
|
1309010364WL027662
|
anil
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479477
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Theog
|
HP-09-010-323-01791800/291
(BHARANA)
|
1309010364NRG24040320240695650
|
05/03/2024
|
Ramesh
|
1309010364WL027664
|
Ramesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479489
|
|
MR RAMESH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-323-01791800/295
(BHARANA)
|
1309010364NRG24040320240693341
|
05/03/2024
|
Disha sharma
|
1309010364WL027563
|
Disha sharma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479509
|
|
DISHA SHARMA D/O TARA CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Theog
|
HP-09-010-323-01791800/295
(BHARANA)
|
1309010364NRG24040320240693340
|
05/03/2024
|
suresh
|
1309010364WL027563
|
suresh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479421
|
|
SURESH KUMAR S/O SH BALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Theog
|
HP-09-010-323-01791800/3
(BHARANA)
|
1309010364NRG24040320240693370
|
05/03/2024
|
dharm prakash
|
1309010364WL027565
|
dharm prakash
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479422
|
|
MR DHARAM PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-323-01791800/304
(BHARANA)
|
1309010364NRG24040320240695621
|
05/03/2024
|
sunil
|
1309010364WL027663
|
sunil
|
00415
|
SBIN0004586
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104479454
|
|
SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Theog
|
HP-09-010-323-01791800/306
(BHARANA)
|
1309010364NRG24040320240695691
|
05/03/2024
|
mahender
|
1309010364WL027665
|
mahender
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479442
|
|
MAHENDER SO JIWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Theog
|
HP-09-010-323-01791800/309
(BHARANA)
|
1309010364NRG24040320240695622
|
05/03/2024
|
sandeep
|
1309010364WL027663
|
sandeep
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479423
|
|
MR SANDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Theog
|
HP-09-010-323-01791800/310
(BHARANA)
|
1309010364NRG24040320240695623
|
05/03/2024
|
pradeep
|
1309010364WL027663
|
pradeep
|
00415
|
SBIN0004586
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104479493
|
|
MR PRADEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-323-01791800/325
(BHARANA)
|
1309010364NRG24040320240693385
|
05/03/2024
|
meena
|
1309010364WL027566
|
meena
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479490
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-323-01791800/328
(BHARANA)
|
1309010364NRG24040320240695599
|
05/03/2024
|
neekaram
|
1309010364WL027662
|
neekaram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479465
|
|
NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-323-01791800/335
(BHARANA)
|
1309010364NRG24040320240695651
|
05/03/2024
|
sanjeev
|
1309010364WL027664
|
sanjeev
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479466
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-323-01791800/345
(BHARANA)
|
1309010364NRG24040320240693298
|
05/03/2024
|
vidhya devi
|
1309010364WL027558
|
vidhya devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479467
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Theog
|
HP-09-010-323-01791800/347
(BHARANA)
|
1309010364NRG24040320240693299
|
05/03/2024
|
Chet Ram
|
1309010364WL027558
|
Chet Ram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479380
|
|
CHET RAM SHARMA CHET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Theog
|
HP-09-010-323-01791800/357
(BHARANA)
|
1309010364NRG24040320240693371
|
05/03/2024
|
ramesh
|
1309010364WL027565
|
ramesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479381
|
|
RAMESH CHAND
|
HDFC BANK LTD(607152)
|
|
133
|
Theog
|
HP-09-010-323-01791800/369
(BHARANA)
|
1309010364NRG24040320240693301
|
05/03/2024
|
devender
|
1309010364WL027558
|
devender
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479545
|
|
MR DAVINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Theog
|
HP-09-010-323-01791800/385
(BHARANA)
|
1309010364NRG24040320240693360
|
05/03/2024
|
kuldeep
|
1309010364WL027564
|
kuldeep
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479488
|
|
KULDEEP KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Theog
|
HP-09-010-323-01791800/399
(BHARANA)
|
1309010364NRG24040320240695653
|
05/03/2024
|
devender
|
1309010364WL027664
|
devender
|
00415
|
SBIN0004586
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3104479468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Theog
|
HP-09-010-323-01791800/400
(BHARANA)
|
1309010364NRG24040320240695585
|
05/03/2024
|
Bihari lal
|
1309010364WL027661
|
Bihari lal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479382
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Theog
|
HP-09-010-323-01791800/400
(BHARANA)
|
1309010364NRG24040320240695586
|
05/03/2024
|
Meena
|
1309010364WL027661
|
Meena
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479518
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Theog
|
HP-09-010-323-01791800/401
(BHARANA)
|
1309010364NRG24040320240695600
|
05/03/2024
|
shyam lal
|
1309010364WL027662
|
shyam lal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479469
|
|
SHYAM LAL SHARMA S/O SH SHIV DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Theog
|
HP-09-010-323-01791800/43
(BHARANA)
|
1309010364NRG24040320240693302
|
05/03/2024
|
Krishan lal
|
1309010364WL027558
|
Krishan lal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479530
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Theog
|
HP-09-010-323-01791800/43
(BHARANA)
|
1309010364NRG24040320240693303
|
05/03/2024
|
Sangeeta sharma
|
1309010364WL027558
|
Sangeeta sharma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479529
|
|
MRS SANGEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-323-01791800/45
(BHARANA)
|
1309010364NRG24040320240693386
|
05/03/2024
|
Madhu Devi
|
1309010364WL027566
|
Madhu Devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479398
|
|
MRS MADHU WO KEDAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
Theog
|
HP-09-010-323-01791800/451
(BHARANA)
|
1309010364NRG24040320240695692
|
05/03/2024
|
Kulbhushan sharma
|
1309010364WL027665
|
Kulbhushan sharma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479397
|
|
MR KULBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Theog
|
HP-09-010-323-01791800/459
(BHARANA)
|
1309010364NRG24040320240693373
|
05/03/2024
|
raksha
|
1309010364WL027565
|
raksha
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479498
|
|
MRS RAKSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Theog
|
HP-09-010-323-01791800/483
(BHARANA)
|
1309010364NRG24040320240695693
|
05/03/2024
|
meera
|
1309010364WL027665
|
meera
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479482
|
|
MRS MEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Theog
|
HP-09-010-323-01791800/483
(BHARANA)
|
1309010364NRG24040320240695694
|
05/03/2024
|
Om prakash sharma
|
1309010364WL027665
|
Om prakash sharma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479506
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Theog
|
HP-09-010-323-01791800/523
(BHARANA)
|
1309010364NRG24040320240695695
|
05/03/2024
|
dharam prakash
|
1309010364WL027665
|
dharam prakash
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479392
|
|
MR DHARAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-323-01791800/549
(BHARANA)
|
1309010364NRG24040320240695601
|
05/03/2024
|
Prem Lal
|
1309010364WL027662
|
Prem Lal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479399
|
|
PREM LAL SHARMA
|
UCO BANK(607066)
|
|
148
|
Theog
|
HP-09-010-323-01791800/566
(BHARANA)
|
1309010364NRG24040320240693387
|
05/03/2024
|
Hitesh
|
1309010364WL027566
|
Hitesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479409
|
|
MR HITESH HITESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Theog
|
HP-09-010-323-01791800/64
(BHARANA)
|
1309010364NRG24040320240695696
|
05/03/2024
|
leela
|
1309010364WL027665
|
leela
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479485
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Theog
|
HP-09-010-323-01791800/68
(BHARANA)
|
1309010364NRG24040320240695602
|
05/03/2024
|
hemraj
|
1309010364WL027662
|
hemraj
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479424
|
|
HEM RAJ SHARMA SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Theog
|
HP-09-010-323-01791800/70
(BHARANA)
|
1309010364NRG24040320240693304
|
05/03/2024
|
jai krishan
|
1309010364WL027558
|
jai krishan
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479496
|
|
MR JAI KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Theog
|
HP-09-010-323-01791800/71
(BHARANA)
|
1309010364NRG24040320240693388
|
05/03/2024
|
leela nand
|
1309010364WL027566
|
leela nand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479385
|
|
MR LEELA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Theog
|
HP-09-010-323-01791800/72
(BHARANA)
|
1309010364NRG24040320240695624
|
05/03/2024
|
bihari lal
|
1309010364WL027663
|
bihari lal
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479425
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Theog
|
HP-09-010-323-01791800/72
(BHARANA)
|
1309010364NRG24040320240695625
|
05/03/2024
|
Rambha
|
1309010364WL027663
|
Rambha
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104479508
|
|
RAMBHA WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Theog
|
HP-09-010-323-01791800/75
(BHARANA)
|
1309010364NRG24040320240693342
|
05/03/2024
|
heera singh
|
1309010364WL027563
|
heera singh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479426
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Theog
|
HP-09-010-323-01791800/77
(BHARANA)
|
1309010364NRG24040320240693389
|
05/03/2024
|
hareesh
|
1309010364WL027566
|
hareesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479440
|
|
HARISH KUMAR SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Theog
|
HP-09-010-323-01791800/79
(BHARANA)
|
1309010364NRG24040320240695626
|
05/03/2024
|
teeka ram
|
1309010364WL027663
|
teeka ram
|
00415
|
SBIN0004586
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104479427
|
|
TIKA RAM SO HET RAM
|
UCO BANK(607066)
|
|
158
|
Theog
|
HP-09-010-323-01791800/80
(BHARANA)
|
1309010364NRG24040320240693390
|
05/03/2024
|
sunder lal
|
1309010364WL027566
|
sunder lal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479470
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Theog
|
HP-09-010-323-01791800/81
(BHARANA)
|
1309010364NRG24040320240695697
|
05/03/2024
|
dev raj
|
1309010364WL027665
|
dev raj
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479386
|
|
DEV RAJ SO LEELA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Theog
|
HP-09-010-323-01791800/82
(BHARANA)
|
1309010364NRG24040320240693305
|
05/03/2024
|
lokanand
|
1309010364WL027558
|
lokanand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479387
|
|
LOKA NAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Theog
|
HP-09-010-323-01791800/85
(BHARANA)
|
1309010364NRG24040320240695658
|
05/03/2024
|
inder singh
|
1309010364WL027664
|
inder singh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479388
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Theog
|
HP-09-010-323-01791800/9
(BHARANA)
|
1309010364NRG24040320240695588
|
05/03/2024
|
Minakshi
|
1309010364WL027661
|
Minakshi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479507
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Theog
|
HP-09-010-323-01791800/9
(BHARANA)
|
1309010364NRG24040320240695587
|
05/03/2024
|
Pradeep kumar
|
1309010364WL027661
|
Pradeep kumar
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479510
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Theog
|
HP-09-010-323-01791800/92
(BHARANA)
|
1309010364NRG24040320240695659
|
05/03/2024
|
sundar lal
|
1309010364WL027664
|
sundar lal
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479389
|
|
SUNDER LAL SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Theog
|
HP-09-010-323-01791800/93
(BHARANA)
|
1309010364NRG24040320240695661
|
05/03/2024
|
hem chand
|
1309010364WL027664
|
hem chand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479428
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Theog
|
HP-09-010-364-00024907/13
(Bhaj)
|
1309010364NRG24040320240695627
|
05/03/2024
|
Dinesh sharma
|
1309010364WL027663
|
Dinesh sharma
|
00415
|
SBIN0004586
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3104479516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Theog
|
HP-09-010-364-00024907/13
(Bhaj)
|
1309010364NRG24040320240695589
|
05/03/2024
|
Madhu bala
|
1309010364WL027661
|
Madhu bala
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479517
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Theog
|
HP-09-010-364-00024907/15
(Bhaj)
|
1309010364NRG24040320240695628
|
05/03/2024
|
Sunita
|
1309010364WL027663
|
Sunita
|
00415
|
SBIN0004586
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104479525
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Theog
|
HP-09-010-364-00024933/27
(Bhaj)
|
1309010364NRG24040320240695662
|
05/03/2024
|
himi devi
|
1309010364WL027664
|
himi devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479499
|
|
MRS HIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Theog
|
HP-09-010-364-00024933/395
(Bhaj)
|
1309010364NRG24040320240695663
|
05/03/2024
|
Gian singh
|
1309010364WL027664
|
Gian singh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479547
|
|
GIAN CHAND SO MUNSHI RAM
|
UCO BANK(607066)
|
|
171
|
Theog
|
HP-09-010-364-01791800/32
(BHARANA)
|
1309010364NRG24040320240695604
|
05/03/2024
|
SUMIT SHARMA
|
1309010364WL027662
|
SUMIT SHARMA
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479526
|
|
MR SUMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244384
|
244384
|
|
|
|
|
|
|
|
|
172
|
Theog
|
HP-09-010-343-01831300/249
(KUTHAR)
|
1309010372NRG24050320240696561
|
05/03/2024
|
SANDEEP KUMAR
|
1309010372WL027710
|
SANDEEP KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479402
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Theog
|
HP-09-010-372-01830700/125
(KUTHAR)
|
1309010372NRG24050320240696576
|
05/03/2024
|
SAHIL
|
1309010372WL027711
|
SAHIL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479546
|
|
MR SAHIL SO PANU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
174
|
Theog
|
HP-09-010-323-01791800/30
(BHARANA)
|
1309010364NRG24040320240693297
|
05/03/2024
|
Rakesh sharma
|
1309010364WL027558
|
Rakesh sharma
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479531
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
175
|
Theog
|
HP-09-010-364-00024933/395
(Bhaj)
|
1309010364NRG24040320240695664
|
05/03/2024
|
Pushpa Devi
|
1309010364WL027664
|
Pushpa Devi
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479550
|
|
PUSHPA DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
176
|
Theog
|
HP-09-010-323-01791800/4
(BHARANA)
|
1309010364NRG24040320240695655
|
05/03/2024
|
Kehar singh
|
1309010364WL027664
|
Kehar singh
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479403
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
177
|
Theog
|
HP-09-010-323-01791800/156
(BHARANA)
|
1309010364NRG24040320240693357
|
05/03/2024
|
Pratibha
|
1309010364WL027564
|
Pratibha
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479401
|
|
PRATIBHA
|
UCO BANK(607066)
|
|
178
|
Theog
|
HP-09-010-323-01791800/26
(BHARANA)
|
1309010364NRG24040320240695645
|
05/03/2024
|
gudi devi
|
1309010364WL027664
|
gudi devi
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479406
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Theog
|
HP-09-010-323-01791800/263
(BHARANA)
|
1309010364NRG24040320240695647
|
05/03/2024
|
Ranjana Devi
|
1309010364WL027664
|
Ranjana Devi
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104479404
|
|
RANJNA DEVI
|
UCO BANK(607066)
|
|
180
|
Theog
|
HP-09-010-323-01791800/264
(BHARANA)
|
1309010364NRG24040320240695649
|
05/03/2024
|
Satya devi
|
1309010364WL027664
|
Satya devi
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479405
|
|
SATYA DEVI WO AMI CHAND
|
UCO BANK(607066)
|
|
181
|
Theog
|
HP-09-010-323-01791800/335
(BHARANA)
|
1309010364NRG24040320240695652
|
05/03/2024
|
Lata Kumari verma
|
1309010364WL027664
|
Lata Kumari verma
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479395
|
|
LATA KUMARI VERMA
|
UCO BANK(607066)
|
|
182
|
Theog
|
HP-09-010-323-01791800/382
(BHARANA)
|
1309010364NRG24040320240693359
|
05/03/2024
|
Shanta sharma
|
1309010364WL027564
|
Shanta sharma
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479400
|
|
SHANTA SHARMA WO BISHAN DUTT
|
UCO BANK(607066)
|
|
183
|
Theog
|
HP-09-010-323-01791800/4
(BHARANA)
|
1309010364NRG24040320240695656
|
05/03/2024
|
Kishan singh
|
1309010364WL027664
|
Kishan singh
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479407
|
|
KISHAN SINGH SO SHYAM SINGH
|
UCO BANK(607066)
|
|
184
|
Theog
|
HP-09-010-323-01791800/4
(BHARANA)
|
1309010364NRG24040320240695654
|
05/03/2024
|
Satya Devi
|
1309010364WL027664
|
Satya Devi
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479408
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Theog
|
HP-09-010-323-01791800/92
(BHARANA)
|
1309010364NRG24040320240695660
|
05/03/2024
|
Kiran
|
1309010364WL027664
|
Kiran
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104479396
|
|
KIRAN WO SUNDER LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553728
|
553728
|
|
|
|
|
|
|
|