|
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-09-010-344-01803400/504
(KYAR)
|
1309010344NRG24Z030320240690819
|
06/03/2024
|
MAHENDER LAL
|
1309010344WL027431
|
MAHENDER LAL
|
00078
|
CNRB0003237
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120073
|
|
MAHENDER LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-314-01826100/181
(BAGAIN)
|
1309010314NRG24Z020320240688472
|
06/03/2024
|
Rajat Chandel
|
1309010314WL027342
|
Rajat Chandel
|
00152
|
HDFC0002967
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120180
|
|
RAJAT CHANDEL SO NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-344-01803100/579
(KYAR)
|
1309010344NRG24Z030320240690717
|
06/03/2024
|
Vikas
|
1309010344WL027430
|
Vikas
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120101
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-314-01826100/533
(BAGAIN)
|
1309010314NRG24Z020320240688237
|
06/03/2024
|
Neelam Chauhan
|
1309010314WL027338
|
Neelam Chauhan
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120111
|
|
Neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Theog
|
HP-09-010-318-01814900/177
(BANI)
|
1309010318NRG24Z030320240690214
|
06/03/2024
|
SAVITRI DEVI
|
1309010318WL027421
|
SAVITRI DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5E970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Theog
|
HP-09-010-318-01815200/152
(BANI)
|
1309010318NRG24Z030320240690223
|
06/03/2024
|
Kanta Devi
|
1309010318WL027421
|
Kanta Devi
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120109
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-318-01815200/152
(BANI)
|
1309010318NRG24Z030320240690222
|
06/03/2024
|
ROOP SINGH
|
1309010318WL027421
|
ROOP SINGH
|
00153
|
HPSC0000444
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120108
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Theog
|
HP-09-010-318-01815200/154
(BANI)
|
1309010318NRG24Z030320240690143
|
06/03/2024
|
Naresh
|
1309010318WL027420
|
Naresh
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120107
|
|
NARESH SO SARNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-318-01815200/24
(BANI)
|
1309010318NRG24Z030320240690146
|
06/03/2024
|
Sita Ram
|
1309010318WL027420
|
Sita Ram
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120106
|
|
SITA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Theog
|
HP-09-010-318-01815200/397
(BANI)
|
1309010318NRG24Z030320240690154
|
06/03/2024
|
kiran
|
1309010318WL027420
|
kiran
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120112
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-333-01825200/783
(GHOOND)
|
1309010365NRG24Z020320240687526
|
06/03/2024
|
SHARDA
|
1309010365WL027305
|
SHARDA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120102
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-318-01814600/122
(BANI)
|
1309010318NRG24Z030320240690133
|
06/03/2024
|
krishna
|
1309010318WL027420
|
krishna
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120161
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-318-01814600/147
(BANI)
|
1309010318NRG24Z030320240690134
|
06/03/2024
|
SHYAM SINGH
|
1309010318WL027420
|
SHYAM SINGH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120160
|
|
SHYAM SINGH VERMA
|
HDFC BANK LTD(607152)
|
|
14
|
Theog
|
HP-09-010-318-01814600/158
(BANI)
|
1309010318NRG24Z030320240690136
|
06/03/2024
|
KEDAR SINGH
|
1309010318WL027420
|
KEDAR SINGH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120159
|
|
MR KEDAR SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-318-01815200/110
(BANI)
|
1309010318NRG24Z030320240690221
|
06/03/2024
|
nisha
|
1309010318WL027421
|
nisha
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120177
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-318-01815200/152
(BANI)
|
1309010318NRG24Z030320240690224
|
06/03/2024
|
narinder
|
1309010318WL027421
|
narinder
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120173
|
|
NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-318-01815200/195
(BANI)
|
1309010318NRG24Z030320240690228
|
06/03/2024
|
Indu Verma
|
1309010318WL027421
|
Indu Verma
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120170
|
|
INDU VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-318-01815200/195
(BANI)
|
1309010318NRG24Z030320240690227
|
06/03/2024
|
Joginder
|
1309010318WL027421
|
Joginder
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120163
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-318-01815200/195
(BANI)
|
1309010318NRG24Z030320240690229
|
06/03/2024
|
RAMAN
|
1309010318WL027421
|
RAMAN
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120175
|
|
RAMAN UG JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-318-01815200/404
(BANI)
|
1309010318NRG24Z030320240690232
|
06/03/2024
|
reeta
|
1309010318WL027421
|
reeta
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120176
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-318-01815200/404
(BANI)
|
1309010318NRG24Z030320240690231
|
06/03/2024
|
SUNIL
|
1309010318WL027421
|
SUNIL
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120172
|
|
SUNIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-318-01815200/405
(BANI)
|
1309010318NRG24Z030320240690233
|
06/03/2024
|
PRIYANKA
|
1309010318WL027421
|
PRIYANKA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120179
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-318-01815200/433
(BANI)
|
1309010318NRG24Z030320240690155
|
06/03/2024
|
GEETA DEVI
|
1309010318WL027420
|
GEETA DEVI
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120169
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-318-01818500/187
(BANI)
|
1309010318NRG24Z030320240690157
|
06/03/2024
|
SUNITA VERMA
|
1309010318WL027420
|
SUNITA VERMA
|
00153
|
HPSC0000460
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166120168
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Theog
|
HP-09-010-318-01818600/16
(BANI)
|
1309010318NRG24Z030320240690160
|
06/03/2024
|
DINESH VERMA
|
1309010318WL027420
|
DINESH VERMA
|
00153
|
HPSC0000460
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166120164
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-318-01818700/401
(BANI)
|
1309010318NRG24Z030320240690240
|
06/03/2024
|
saneha
|
1309010318WL027421
|
saneha
|
00153
|
HPSC0000460
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120178
|
|
SNEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-318-01818900/301
(BANI)
|
1309010318NRG24Z030320240690244
|
06/03/2024
|
reena
|
1309010318WL027421
|
reena
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120166
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-318-01818900/82
(BANI)
|
1309010318NRG24Z030320240690247
|
06/03/2024
|
RAMESH
|
1309010318WL027421
|
RAMESH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120104
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-318-01819100/312
(BANI)
|
1309010318NRG24Z030320240690169
|
06/03/2024
|
vidya devi
|
1309010318WL027420
|
vidya devi
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120167
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-318-01819100/313
(BANI)
|
1309010318NRG24Z030320240690171
|
06/03/2024
|
NITA DEVI
|
1309010318WL027420
|
NITA DEVI
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120165
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-318-01819100/318
(BANI)
|
1309010318NRG24Z030320240690172
|
06/03/2024
|
ram lal
|
1309010318WL027420
|
ram lal
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120174
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-318-01819100/318
(BANI)
|
1309010318NRG24Z030320240690173
|
06/03/2024
|
utmo devi
|
1309010318WL027420
|
utmo devi
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120171
|
|
MRS UTAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-318-01815200/110
(BANI)
|
1309010318NRG24Z030320240690220
|
06/03/2024
|
Davinder
|
1309010318WL027421
|
Davinder
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120114
|
|
DEVINDER SINGH S/O DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Theog
|
HP-09-010-318-01818600/128
(BANI)
|
1309010318NRG24Z030320240690158
|
06/03/2024
|
SAVITRI DEVI
|
1309010318WL027420
|
SAVITRI DEVI
|
00153
|
YESB0HPB444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166120105
|
|
MRS SAVITRI VERMA WO SH JAMANU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-318-01818700/175
(BANI)
|
1309010318NRG24Z030320240690234
|
06/03/2024
|
GITA RAM
|
1309010318WL027421
|
GITA RAM
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120113
|
|
MR GITA RAM SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-318-01818700/3
(BANI)
|
1309010318NRG24Z030320240690236
|
06/03/2024
|
Rati Ram
|
1309010318WL027421
|
Rati Ram
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120103
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-318-01814600/147
(BANI)
|
1309010318NRG24Z030320240690135
|
06/03/2024
|
KAMLA VERMA
|
1309010318WL027420
|
KAMLA VERMA
|
00153
|
YESB0HPB460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120162
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24Z020320240688338
|
06/03/2024
|
GUDDI DEVI
|
1309010314WL027340
|
GUDDI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120429
|
|
GUDDI DEVI W/O SH KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24Z020320240688337
|
06/03/2024
|
KESHAV RAM
|
1309010314WL027340
|
KESHAV RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120322
|
|
KESHAV RAM S/O KANSIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Theog
|
HP-09-010-314-01826100/279
(BAGAIN)
|
1309010314NRG24Z020320240688344
|
06/03/2024
|
NEK RAM
|
1309010314WL027340
|
NEK RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120346
|
|
NEK RAM S/O SAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Theog
|
HP-09-010-314-01826100/279
(BAGAIN)
|
1309010314NRG24Z020320240688345
|
06/03/2024
|
RINKI
|
1309010314WL027340
|
RINKI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120385
|
|
RINKI WO NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Theog
|
HP-09-010-314-01826100/488
(BAGAIN)
|
1309010314NRG24Z020320240688354
|
06/03/2024
|
KAPIL
|
1309010314WL027340
|
KAPIL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120397
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Theog
|
HP-09-010-314-01826100/55
(BAGAIN)
|
1309010314NRG24Z020320240688411
|
06/03/2024
|
Sharda
|
1309010314WL027341
|
Sharda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120334
|
|
SHARDA W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Theog
|
HP-09-010-314-01826100/568
(BAGAIN)
|
1309010314NRG24Z020320240688276
|
06/03/2024
|
SATYA DEVI
|
1309010314WL027339
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120349
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
45
|
Theog
|
HP-09-010-314-01826100/580
(BAGAIN)
|
1309010314NRG24Z020320240688412
|
06/03/2024
|
KAKU
|
1309010314WL027341
|
KAKU
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120387
|
|
KAKU SO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Theog
|
HP-09-010-314-01826100/580
(BAGAIN)
|
1309010314NRG24Z020320240688413
|
06/03/2024
|
MEERA DEVI
|
1309010314WL027341
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120386
|
|
MEERA DEVI WO KAKU
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-314-01826400/149
(BAGAIN)
|
1309010314NRG24Z020320240688479
|
06/03/2024
|
KRISHANA DEVI
|
1309010314WL027342
|
KRISHANA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120374
|
|
KRISHNA DEVI WO HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Theog
|
HP-09-010-314-01826400/149
(BAGAIN)
|
1309010314NRG24Z020320240688278
|
06/03/2024
|
SANGEETA
|
1309010314WL027339
|
SANGEETA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120347
|
|
SANGEETA SHARMA D/O MATHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Theog
|
HP-09-010-314-01826400/20
(BAGAIN)
|
1309010314NRG24Z020320240688359
|
06/03/2024
|
Mamta
|
1309010314WL027340
|
Mamta
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120383
|
|
MAMTA W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Theog
|
HP-09-010-314-01826400/446
(BAGAIN)
|
1309010314NRG24Z020320240688239
|
06/03/2024
|
Jyoti
|
1309010314WL027338
|
Jyoti
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120398
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Theog
|
HP-09-010-314-01826400/446
(BAGAIN)
|
1309010314NRG24Z020320240688238
|
06/03/2024
|
Virender
|
1309010314WL027338
|
Virender
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120332
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Theog
|
HP-09-010-314-01826400/531
(BAGAIN)
|
1309010314NRG24Z020320240688284
|
06/03/2024
|
SUBHASH
|
1309010314WL027339
|
SUBHASH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119479
|
|
SUBHASH SO UDEE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Theog
|
HP-09-010-314-01826400/554
(BAGAIN)
|
1309010314NRG24Z020320240688197
|
06/03/2024
|
SAVITA DEVI
|
1309010314WL027337
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166120405
|
|
SAVITA DEVI W/O JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Theog
|
HP-09-010-314-01826500/397
(BAGAIN)
|
1309010314NRG24Z020320240688433
|
06/03/2024
|
Ramesh
|
1309010314WL027341
|
Ramesh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120303
|
|
RAMESH S/O HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Theog
|
HP-09-010-314-01826500/485
(BAGAIN)
|
1309010314NRG24Z020320240688491
|
06/03/2024
|
ASHA
|
1309010314WL027342
|
ASHA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120412
|
|
ASHA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Theog
|
HP-09-010-314-01826500/573
(BAGAIN)
|
1309010314NRG24Z020320240688495
|
06/03/2024
|
MANGAT RAM
|
1309010314WL027342
|
MANGAT RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120382
|
|
MANGAT RAM S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Theog
|
HP-09-010-314-01826500/573
(BAGAIN)
|
1309010314NRG24Z020320240688496
|
06/03/2024
|
URMILA
|
1309010314WL027342
|
URMILA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120384
|
|
UMITA VERMA WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Theog
|
HP-09-010-314-01826500/594
(BAGAIN)
|
1309010314NRG24Z020320240688295
|
06/03/2024
|
Asha
|
1309010314WL027339
|
Asha
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120409
|
|
ASHA WO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Theog
|
HP-09-010-314-01826500/594
(BAGAIN)
|
1309010314NRG24Z020320240688294
|
06/03/2024
|
Jai Ram
|
1309010314WL027339
|
Jai Ram
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120407
|
|
JAI RAM SO RAM DASS
|
UCO BANK(607066)
|
|
60
|
Theog
|
HP-09-010-314-01826500/595
(BAGAIN)
|
1309010314NRG24Z020320240688296
|
06/03/2024
|
Pradeep
|
1309010314WL027339
|
Pradeep
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120408
|
|
PARDEEP SO JAI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Theog
|
HP-09-010-314-01826500/595
(BAGAIN)
|
1309010314NRG24Z020320240688297
|
06/03/2024
|
Reeta Kumari
|
1309010314WL027339
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120406
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
62
|
Theog
|
HP-09-010-314-01826600/518
(BAGAIN)
|
1309010314NRG24Z020320240688500
|
06/03/2024
|
Asha Devi
|
1309010314WL027342
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120411
|
|
ASHA DEVI DO BALI RAM
|
UCO BANK(607066)
|
|
63
|
Theog
|
HP-09-010-333-01825200/366
(GHOOND)
|
1309010365NRG24Z020320240687608
|
06/03/2024
|
SIRI RAM
|
1309010365WL027311
|
SIRI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120404
|
|
SIRI RAM
|
UCO BANK(607066)
|
|
64
|
Theog
|
HP-09-010-333-01825200/412
(GHOOND)
|
1309010365NRG24Z020320240687522
|
06/03/2024
|
SUSHMA DEVI
|
1309010365WL027305
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120403
|
|
SUSHMA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Theog
|
HP-09-010-333-01825200/785
(GHOOND)
|
1309010365NRG24Z020320240687529
|
06/03/2024
|
NATIYA
|
1309010365WL027305
|
NATIYA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120431
|
|
Nantia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Theog
|
HP-09-010-344-01803400/493
(KYAR)
|
1309010344NRG24Z030320240690816
|
06/03/2024
|
Sonu
|
1309010344WL027431
|
Sonu
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120380
|
|
SONU W O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Theog
|
HP-09-010-344-01803400/493
(KYAR)
|
1309010344NRG24Z030320240690815
|
06/03/2024
|
Vidhya
|
1309010344WL027431
|
Vidhya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120379
|
|
VIDYA W O SURAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Theog
|
HP-09-010-344-01803400/575
(KYAR)
|
1309010344NRG24Z030320240690824
|
06/03/2024
|
SANJAY
|
1309010344WL027431
|
SANJAY
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5EBCD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Theog
|
HP-09-010-344-01803400/575
(KYAR)
|
1309010344NRG24Z030320240690825
|
06/03/2024
|
SEEMA
|
1309010344WL027431
|
SEEMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120378
|
|
SEEMA DO DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Theog
|
HP-09-010-344-01803400/593
(KYAR)
|
1309010344NRG24Z030320240690826
|
06/03/2024
|
Anita Sharma
|
1309010344WL027431
|
Anita Sharma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120393
|
|
ANITA SHARMA D/0 PREM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Theog
|
HP-09-010-344-01803500/401
(KYAR)
|
1309010344NRG24Z030320240690647
|
06/03/2024
|
Arun
|
1309010344WL027429
|
Arun
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120423
|
|
ARUN S/O SH MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Theog
|
HP-09-010-344-01803500/587
(KYAR)
|
1309010344NRG24Z030320240690724
|
06/03/2024
|
Pooja
|
1309010344WL027430
|
Pooja
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120329
|
|
POOJA KUMARI D/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Theog
|
HP-09-010-344-01803600/299
(KYAR)
|
1309010344NRG24Z030320240690648
|
06/03/2024
|
LEELA
|
1309010344WL027429
|
LEELA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120354
|
|
LEELA W O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Theog
|
HP-09-010-344-01803600/299
(KYAR)
|
1309010344NRG24Z030320240690649
|
06/03/2024
|
PRADEEP SHARMA
|
1309010344WL027429
|
PRADEEP SHARMA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120353
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Theog
|
HP-09-010-344-01803600/318
(KYAR)
|
1309010344NRG24Z030320240690731
|
06/03/2024
|
SHANTA
|
1309010344WL027430
|
SHANTA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120287
|
|
SHANTA DEVI E/O UTTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Theog
|
HP-09-010-344-01803600/318
(KYAR)
|
1309010344NRG24Z030320240690730
|
06/03/2024
|
UTAM SINGH
|
1309010344WL027430
|
UTAM SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120214
|
|
UTTAM SINGH S/O LATE SHRI AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Theog
|
HP-09-010-344-01803600/483
(KYAR)
|
1309010344NRG24Z030320240690589
|
06/03/2024
|
KAMLA
|
1309010344WL027428
|
KAMLA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120348
|
|
KAMLA W/O SH MATHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Theog
|
HP-09-010-344-01803700/614
(KYAR)
|
1309010344NRG24Z030320240690660
|
06/03/2024
|
Bhupender
|
1309010344WL027429
|
Bhupender
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120392
|
|
BHUPENDER SHRI KEWAL RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-314-01826500/70
(BAGAIN)
|
1309010314NRG24Z020320240688497
|
06/03/2024
|
Om Prakash
|
1309010314WL027342
|
Om Prakash
|
00168
|
ICIC0003891
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120092
|
|
OM PRAKESH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-344-01803400/505
(KYAR)
|
1309010344NRG24Z030320240690821
|
06/03/2024
|
Keshwa nand
|
1309010344WL027431
|
Keshwa nand
|
00168
|
ICIC0003891
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120091
|
|
KESHVA NAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
81
|
Theog
|
HP-09-010-344-01803200/510
(KYAR)
|
1309010344NRG24Z030320240690578
|
06/03/2024
|
VINOD
|
1309010344WL027428
|
VINOD
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120420
|
|
VINOD KASHYAP S/O SH BANSI LAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
82
|
Theog
|
HP-09-010-333-01791300/577
(GHOOND)
|
1309010365NRG24Z020320240687504
|
06/03/2024
|
ANURADHA
|
1309010365WL027305
|
ANURADHA
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120337
|
|
MS ANURADHA RAJTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-333-01791300/639
(GHOOND)
|
1309010365NRG24Z020320240687508
|
06/03/2024
|
ASHOK CHAUHAN
|
1309010365WL027305
|
ASHOK CHAUHAN
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120326
|
|
ASHOK CHAUHAN S/O DEVENDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-352-01824000/260
(PARGAIYA)
|
1309010352NRG24Z050320240696390
|
06/03/2024
|
SUMAN LATA
|
1309010352WL027704
|
SUMAN LATA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120415
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Theog
|
HP-09-010-352-01824100/36
(PARGAIYA)
|
1309010352NRG24Z050320240696401
|
06/03/2024
|
AMIT
|
1309010352WL027704
|
AMIT
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119480
|
|
AMIT CHAUHAN S/O RAM LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-352-01824100/36
(PARGAIYA)
|
1309010352NRG24Z050320240696400
|
06/03/2024
|
RACHANA
|
1309010352WL027704
|
RACHANA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120229
|
|
RACHNA CHAUHAN & RAM LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-352-01824100/36
(PARGAIYA)
|
1309010352NRG24Z050320240696399
|
06/03/2024
|
RAMLAL
|
1309010352WL027704
|
RAMLAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120228
|
|
RAM LAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Theog
|
HP-09-010-352-01824100/50
(PARGAIYA)
|
1309010352NRG24Z050320240696402
|
06/03/2024
|
MOHAN LAL
|
1309010352WL027704
|
MOHAN LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120302
|
|
MOHAN LAL SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-352-01824200/23
(PARGAIYA)
|
1309010352NRG24Z050320240696408
|
06/03/2024
|
MOHI RAM
|
1309010352WL027704
|
MOHI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120372
|
|
MOHI RAM S/O BALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-352-01825700/117
(PARGAIYA)
|
1309010352NRG24Z050320240696409
|
06/03/2024
|
SATPAL
|
1309010352WL027704
|
SATPAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120230
|
|
SAT PAL SO CHRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-352-01825700/117
(PARGAIYA)
|
1309010352NRG24Z050320240696410
|
06/03/2024
|
SHEELA DEVI
|
1309010352WL027704
|
SHEELA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120231
|
|
SHEELA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-352-01825700/133
(PARGAIYA)
|
1309010352NRG24Z050320240696411
|
06/03/2024
|
CHRANJI LAL
|
1309010352WL027704
|
CHRANJI LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120371
|
|
CHIRANJI LAL
|
UCO BANK(607066)
|
|
93
|
Theog
|
HP-09-010-352-01825700/219
(PARGAIYA)
|
1309010352NRG24Z050320240696413
|
06/03/2024
|
AMAR SINGH
|
1309010352WL027704
|
AMAR SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120413
|
|
AMAR SINGH SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-352-01825700/311
(PARGAIYA)
|
1309010352NRG24Z050320240696418
|
06/03/2024
|
JYOTI
|
1309010352WL027704
|
JYOTI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120414
|
|
JYOTI WOJAI RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Theog
|
HP-09-010-354-01806500/101
(SAINJ)
|
1309010354NRG24Z020320240688046
|
06/03/2024
|
UMA
|
1309010354WL027330
|
UMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120305
|
|
UMA W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-354-01806700/125
(SAINJ)
|
1309010354NRG24Z020320240688047
|
06/03/2024
|
USHA
|
1309010354WL027330
|
USHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120232
|
|
USHA W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-354-01806700/321
(SAINJ)
|
1309010354NRG24Z020320240688049
|
06/03/2024
|
ROSHNI DEVI
|
1309010354WL027330
|
ROSHNI DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120234
|
|
ROSHNI DEVI W/O TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Theog
|
HP-09-010-354-01806700/326
(SAINJ)
|
1309010354NRG24Z020320240688050
|
06/03/2024
|
MOHAN LAL
|
1309010354WL027330
|
MOHAN LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120289
|
|
MOHAN LAL MEHTA S/O DHIRJU RAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Theog
|
HP-09-010-354-01806700/326
(SAINJ)
|
1309010354NRG24Z020320240688051
|
06/03/2024
|
VIKAS
|
1309010354WL027330
|
VIKAS
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120290
|
|
VIKAS MEHTA S/O MOHAN LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Theog
|
HP-09-010-354-01806700/326
(SAINJ)
|
1309010354NRG24Z020320240688052
|
06/03/2024
|
VINIT
|
1309010354WL027330
|
VINIT
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120291
|
|
VINEET MEHTA S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-354-01806700/347
(SAINJ)
|
1309010354NRG24Z020320240688053
|
06/03/2024
|
VIKRAM
|
1309010354WL027330
|
VIKRAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120304
|
|
VIKRAM JUSTA S/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Theog
|
HP-09-010-354-01807200/152
(SAINJ)
|
1309010354NRG24Z020320240688096
|
06/03/2024
|
GEETA
|
1309010354WL027333
|
GEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120294
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Theog
|
HP-09-010-354-01807200/154
(SAINJ)
|
1309010354NRG24Z020320240688097
|
06/03/2024
|
SATYA
|
1309010354WL027333
|
SATYA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120292
|
|
SATYA W/O SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Theog
|
HP-09-010-354-01807200/189
(SAINJ)
|
1309010354NRG24Z020320240688098
|
06/03/2024
|
SANTOSH
|
1309010354WL027333
|
SANTOSH
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120295
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Theog
|
HP-09-010-354-01817700/213
(SAINJ)
|
1309010354NRG24Z020320240688102
|
06/03/2024
|
ASHA
|
1309010354WL027333
|
ASHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120432
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
106
|
Theog
|
HP-09-010-314-01826100/474
(BAGAIN)
|
1309010314NRG24Z020320240688234
|
06/03/2024
|
PREETY
|
1309010314WL027338
|
PREETY
|
00354
|
PUNB0126400
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120396
|
|
PREETI DO JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
107
|
Theog
|
HP-09-010-333-01825200/2
(GHOOND)
|
1309010365NRG24Z020320240687515
|
06/03/2024
|
JIA LAL
|
1309010365WL027305
|
JIA LAL
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120058
|
|
JIA LAL S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Theog
|
HP-09-010-344-01802700/265
(KYAR)
|
1309010344NRG24Z030320240690806
|
06/03/2024
|
Rohit
|
1309010344WL027431
|
Rohit
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120067
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Theog
|
HP-09-010-344-01802700/301
(KYAR)
|
1309010344NRG24Z030320240690809
|
06/03/2024
|
Besru
|
1309010344WL027431
|
Besru
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120064
|
|
BESRU DEVI D/O MAGIYA RAM
|
UCO BANK(607066)
|
|
110
|
Theog
|
HP-09-010-344-01802700/349
(KYAR)
|
1309010344NRG24Z030320240690636
|
06/03/2024
|
SUNITA
|
1309010344WL027429
|
SUNITA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120063
|
|
SUNITA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Theog
|
HP-09-010-344-01803400/619
(KYAR)
|
1309010344NRG24Z030320240690828
|
06/03/2024
|
Sundla Devi
|
1309010344WL027431
|
Sundla Devi
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120065
|
|
SUNDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Theog
|
HP-09-010-344-01803400/7
(KYAR)
|
1309010344NRG24Z030320240690832
|
06/03/2024
|
SURAT RAM
|
1309010344WL027431
|
SURAT RAM
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120060
|
|
SURAT RAM SO DHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Theog
|
HP-09-010-344-01803400/9
(KYAR)
|
1309010344NRG24Z030320240690835
|
06/03/2024
|
Bimla
|
1309010344WL027431
|
Bimla
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120061
|
|
VIMLA DEVI WO KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Theog
|
HP-09-010-344-01803600/163
(KYAR)
|
1309010344NRG24Z030320240690729
|
06/03/2024
|
Babli
|
1309010344WL027430
|
Babli
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120062
|
|
BABLI DO ABHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Theog
|
HP-09-010-344-01803600/483
(KYAR)
|
1309010344NRG24Z030320240690588
|
06/03/2024
|
MATHA RAM
|
1309010344WL027428
|
MATHA RAM
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120057
|
|
MATHA RAM SO SH. GIARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Theog
|
HP-09-010-344-01803700/199
(KYAR)
|
1309010344NRG24Z030320240690843
|
06/03/2024
|
SHARDA
|
1309010344WL027431
|
SHARDA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120059
|
|
SHARDA DEVI WO SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Theog
|
HP-09-010-352-01824100/166
(PARGAIYA)
|
1309010352NRG24Z050320240696398
|
06/03/2024
|
YASHPAL CHAUHAN
|
1309010352WL027704
|
YASHPAL CHAUHAN
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120066
|
|
YASH PAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
118
|
Theog
|
HP-09-010-314-01826100/473
(BAGAIN)
|
1309010314NRG24Z020320240688231
|
06/03/2024
|
RamLal
|
1309010314WL027338
|
RamLal
|
00354
|
PUNB0652000
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120331
|
|
RAM LAL S/O RAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Theog
|
HP-09-010-314-01826400/20
(BAGAIN)
|
1309010314NRG24Z020320240688360
|
06/03/2024
|
Anoop
|
1309010314WL027340
|
Anoop
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120381
|
|
ANUP
|
HDFC BANK LTD(607152)
|
|
120
|
Theog
|
HP-09-010-314-01826500/484
(BAGAIN)
|
1309010314NRG24Z020320240688205
|
06/03/2024
|
SURENDER
|
1309010314WL027337
|
SURENDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120373
|
|
SURINDER SHARMA S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Theog
|
HP-09-010-318-01818900/335
(BANI)
|
1309010318NRG24Z030320240690246
|
06/03/2024
|
RADHA DEVI
|
1309010318WL027421
|
RADHA DEVI
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120370
|
|
RADHA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24Z030320240690251
|
06/03/2024
|
SUBHDRA SHARMA
|
1309010318WL027421
|
SUBHDRA SHARMA
|
00354
|
PUNB0652000
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120355
|
|
SUBHDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Theog
|
HP-09-010-344-01803200/510
(KYAR)
|
1309010344NRG24Z030320240690579
|
06/03/2024
|
RANJANA
|
1309010344WL027428
|
RANJANA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120422
|
|
RANJANA D/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Theog
|
HP-09-010-344-01803700/532
(KYAR)
|
1309010344NRG24Z030320240690844
|
06/03/2024
|
RAVEENA
|
1309010344WL027431
|
RAVEENA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120376
|
|
RAVINA KUMARI D/O VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Theog
|
HP-09-010-352-01824000/100
(PARGAIYA)
|
1309010352NRG24Z050320240696382
|
06/03/2024
|
Nirmla
|
1309010352WL027704
|
Nirmla
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120227
|
|
NIRMLA CHAUHAN WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-352-01825700/311
(PARGAIYA)
|
1309010352NRG24Z050320240696421
|
06/03/2024
|
VINAY CHAUHAN
|
1309010352WL027704
|
VINAY CHAUHAN
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120418
|
|
VINAY CHAUHAN
|
UCO BANK(607066)
|
|
127
|
Theog
|
HP-09-010-354-01807200/472
(SAINJ)
|
1309010354NRG24Z020320240688100
|
06/03/2024
|
Krishna Devi
|
1309010354WL027333
|
Krishna Devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120340
|
|
KRISHNA DEVI WO VINOD PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
128
|
Theog
|
HP-09-010-354-01806700/321
(SAINJ)
|
1309010354NRG24Z020320240688048
|
06/03/2024
|
TULSI RAM
|
1309010354WL027330
|
TULSI RAM
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120233
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
129
|
Theog
|
HP-09-010-314-01804100/145
(BAGAIN)
|
1309010314NRG24Z020320240688178
|
06/03/2024
|
AMIT PAUL
|
1309010314WL027337
|
AMIT PAUL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120085
|
|
MR AMIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-314-01804100/59
(BAGAIN)
|
1309010314NRG24Z020320240688187
|
06/03/2024
|
RAJNISH
|
1309010314WL027337
|
RAJNISH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120055
|
|
RAJNEESH SHARMA SO PARAS RAM
|
UCO BANK(607066)
|
|
131
|
Theog
|
HP-09-010-314-01826400/576
(BAGAIN)
|
1309010314NRG24Z020320240688240
|
06/03/2024
|
VINOD
|
1309010314WL027338
|
VINOD
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120099
|
|
VINOD
|
UCO BANK(607066)
|
|
132
|
Theog
|
HP-09-010-314-01826400/97
(BAGAIN)
|
1309010314NRG24Z020320240688242
|
06/03/2024
|
Kesari Devi.
|
1309010314WL027338
|
Kesari Devi.
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120089
|
|
MS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Theog
|
HP-09-010-314-01826500/604
(BAGAIN)
|
1309010314NRG24Z020320240688245
|
06/03/2024
|
Anjali Sharma
|
1309010314WL027338
|
Anjali Sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120095
|
|
ANJALI SHARMA
|
UCO BANK(607066)
|
|
134
|
Theog
|
HP-09-010-318-01814900/156
(BANI)
|
1309010318NRG24Z030320240690213
|
06/03/2024
|
nand lal
|
1309010318WL027421
|
nand lal
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120083
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Theog
|
HP-09-010-318-01815200/258
(BANI)
|
1309010318NRG24Z030320240690149
|
06/03/2024
|
usha devi
|
1309010318WL027420
|
usha devi
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120093
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Theog
|
HP-09-010-318-01815200/352
(BANI)
|
1309010318NRG24Z030320240690152
|
06/03/2024
|
hem chand
|
1309010318WL027420
|
hem chand
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120070
|
|
MR HEM CHAND KHASHIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Theog
|
HP-09-010-318-01818600/16
(BANI)
|
1309010318NRG24Z030320240690161
|
06/03/2024
|
SURINDER VERMA
|
1309010318WL027420
|
SURINDER VERMA
|
00415
|
SBIN0001075
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166120056
|
|
MRS SURENDRA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24Z030320240690249
|
06/03/2024
|
NARENDER SHARMA
|
1309010318WL027421
|
NARENDER SHARMA
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120069
|
|
MR NARENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Theog
|
HP-09-010-318-01819100/18
(BANI)
|
1309010318NRG24Z030320240690167
|
06/03/2024
|
ANITA DEVI
|
1309010318WL027420
|
ANITA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120074
|
|
MRS ANITA DO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Theog
|
HP-09-010-344-01803400/505
(KYAR)
|
1309010344NRG24Z030320240690822
|
06/03/2024
|
Reeta
|
1309010344WL027431
|
Reeta
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120072
|
|
MRS REETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-344-01803400/535
(KYAR)
|
1309010344NRG24Z030320240690639
|
06/03/2024
|
Tara dutt
|
1309010344WL027429
|
Tara dutt
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120053
|
|
MR TARA DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Theog
|
HP-09-010-344-01803400/549
(KYAR)
|
1309010344NRG24Z030320240690823
|
06/03/2024
|
Om Prakash
|
1309010344WL027431
|
Om Prakash
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120080
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Theog
|
HP-09-010-344-01803400/563
(KYAR)
|
1309010344NRG24Z030320240690642
|
06/03/2024
|
Krishana Devi
|
1309010344WL027429
|
Krishana Devi
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120054
|
|
MRS KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Theog
|
HP-09-010-344-01803400/603
(KYAR)
|
1309010344NRG24Z030320240690827
|
06/03/2024
|
Kavita
|
1309010344WL027431
|
Kavita
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120081
|
|
MRS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Theog
|
HP-09-010-344-01803400/619
(KYAR)
|
1309010344NRG24Z030320240690829
|
06/03/2024
|
Sakshi Sharma
|
1309010344WL027431
|
Sakshi Sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120086
|
|
Sakshi Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Theog
|
HP-09-010-344-01803400/7
(KYAR)
|
1309010344NRG24Z030320240690833
|
06/03/2024
|
SANDEEP
|
1309010344WL027431
|
SANDEEP
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120071
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-352-01825700/309
(PARGAIYA)
|
1309010352NRG24Z050320240696417
|
06/03/2024
|
AKANKSHA
|
1309010352WL027704
|
AKANKSHA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120084
|
|
MS AKANKSHA AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Theog
|
HP-09-010-352-01825700/311
(PARGAIYA)
|
1309010352NRG24Z050320240696420
|
06/03/2024
|
ANKUSH CHAUHAN
|
1309010352WL027704
|
ANKUSH CHAUHAN
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120094
|
|
ANKUSH CHAUHAN
|
UCO BANK(607066)
|
|
149
|
Theog
|
HP-09-010-352-01825700/311
(PARGAIYA)
|
1309010352NRG24Z050320240696419
|
06/03/2024
|
KRITI
|
1309010352WL027704
|
KRITI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120097
|
|
KRITI CHAUHAN DOJAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Theog
|
HP-09-010-354-01807200/539
(SAINJ)
|
1309010354NRG24Z020320240688101
|
06/03/2024
|
REENA SHARMA
|
1309010354WL027333
|
REENA SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120335
|
|
MISS REENA SHARMA DO MR SHIV LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
151
|
Theog
|
HP-09-010-318-01814600/201
(BANI)
|
1309010318NRG24Z030320240690139
|
06/03/2024
|
DALIP SINGH
|
1309010318WL027420
|
DALIP SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120306
|
|
DALIP SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Theog
|
HP-09-010-318-01815200/276
(BANI)
|
1309010318NRG24Z030320240690150
|
06/03/2024
|
Chattar Singh
|
1309010318WL027420
|
Chattar Singh
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120068
|
|
Chattar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
153
|
Theog
|
HP-09-010-352-01825700/309
(PARGAIYA)
|
1309010352NRG24Z050320240696416
|
06/03/2024
|
REKHA VERMA
|
1309010352WL027704
|
REKHA VERMA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120416
|
|
MRS REKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
154
|
Theog
|
HP-09-010-352-01824000/291
(PARGAIYA)
|
1309010352NRG24Z050320240696391
|
06/03/2024
|
ANITA
|
1309010352WL027704
|
ANITA
|
00415
|
SBIN0010728
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5EC00
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
155
|
Theog
|
HP-09-010-352-01825700/193
(PARGAIYA)
|
1309010352NRG24Z050320240696412
|
06/03/2024
|
PROMILA CHAUHAN
|
1309010352WL027704
|
PROMILA CHAUHAN
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120082
|
|
MRS PROMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
156
|
Theog
|
HP-09-010-318-01815200/194
(BANI)
|
1309010318NRG24Z030320240690225
|
06/03/2024
|
Deep Ram
|
1309010318WL027421
|
Deep Ram
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120301
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Theog
|
HP-09-010-318-01815200/194
(BANI)
|
1309010318NRG24Z030320240690226
|
06/03/2024
|
Rukmi Devi
|
1309010318WL027421
|
Rukmi Devi
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120300
|
|
MRS RUKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Theog
|
HP-09-010-318-01815200/24
(BANI)
|
1309010318NRG24Z030320240690147
|
06/03/2024
|
SUNITA
|
1309010318WL027420
|
SUNITA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120237
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Theog
|
HP-09-010-318-01818900/204
(BANI)
|
1309010318NRG24Z030320240690241
|
06/03/2024
|
Asha
|
1309010318WL027421
|
Asha
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120238
|
|
MS ASHA HIMALVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Theog
|
HP-09-010-318-01818900/82
(BANI)
|
1309010318NRG24Z030320240690248
|
06/03/2024
|
RANJNA DEVI
|
1309010318WL027421
|
RANJNA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120286
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Theog
|
HP-09-010-344-01802600/522
(KYAR)
|
1309010000NRG24Z030320240690867
|
06/03/2024
|
MUKESH
|
1309010WL027432
|
MUKESH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120351
|
|
MR MUKESH SO MATH RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Theog
|
HP-09-010-344-01802600/522
(KYAR)
|
1309010000NRG24Z030320240690868
|
06/03/2024
|
VINTA
|
1309010WL027432
|
VINTA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120352
|
|
MRS VINTA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
163
|
Theog
|
HP-09-010-318-01814600/158
(BANI)
|
1309010318NRG24Z030320240690138
|
06/03/2024
|
ARCHIT VERMA
|
1309010318WL027420
|
ARCHIT VERMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120096
|
|
MR ARCHIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Theog
|
HP-09-010-318-01814600/158
(BANI)
|
1309010318NRG24Z030320240690137
|
06/03/2024
|
kritika
|
1309010318WL027420
|
kritika
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120183
|
|
KRITIKA VERMA VERMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Theog
|
HP-09-010-318-01814600/201
(BANI)
|
1309010318NRG24Z030320240690140
|
06/03/2024
|
sunita
|
1309010318WL027420
|
sunita
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120235
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Theog
|
HP-09-010-318-01814600/431
(BANI)
|
1309010318NRG24Z030320240690141
|
06/03/2024
|
neha
|
1309010318WL027420
|
neha
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120184
|
|
MRS NEHA VERMA WO AMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Theog
|
HP-09-010-318-01814900/188
(BANI)
|
1309010318NRG24Z030320240690215
|
06/03/2024
|
davinder
|
1309010318WL027421
|
davinder
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120428
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Theog
|
HP-09-010-318-01814900/188
(BANI)
|
1309010318NRG24Z030320240690216
|
06/03/2024
|
sunita
|
1309010318WL027421
|
sunita
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120087
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Theog
|
HP-09-010-318-01814900/411
(BANI)
|
1309010318NRG24Z030320240690218
|
06/03/2024
|
kiran
|
1309010318WL027421
|
kiran
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120088
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Theog
|
HP-09-010-318-01814900/411
(BANI)
|
1309010318NRG24Z030320240690217
|
06/03/2024
|
rakesh
|
1309010318WL027421
|
rakesh
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120191
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Theog
|
HP-09-010-318-01814900/93
(BANI)
|
1309010318NRG24Z030320240690219
|
06/03/2024
|
sanjeev
|
1309010318WL027421
|
sanjeev
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120090
|
|
SANJEEV THAKUR SO KARAM SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Theog
|
HP-09-010-318-01815200/193
(BANI)
|
1309010318NRG24Z030320240690144
|
06/03/2024
|
SUNI
|
1309010318WL027420
|
SUNI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120236
|
|
Sunni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Theog
|
HP-09-010-318-01815200/199
(BANI)
|
1309010318NRG24Z030320240690230
|
06/03/2024
|
anil
|
1309010318WL027421
|
anil
|
00415
|
SBIN0051277
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5DFE5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Theog
|
HP-09-010-318-01815200/229
(BANI)
|
1309010318NRG24Z030320240690145
|
06/03/2024
|
VIDYA DEVI
|
1309010318WL027420
|
VIDYA DEVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119476
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Theog
|
HP-09-010-318-01815200/258
(BANI)
|
1309010318NRG24Z030320240690148
|
06/03/2024
|
Mohinder
|
1309010318WL027420
|
Mohinder
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120308
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Theog
|
HP-09-010-318-01815200/276
(BANI)
|
1309010318NRG24Z030320240690151
|
06/03/2024
|
Vidya devi
|
1309010318WL027420
|
Vidya devi
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120316
|
|
MS VIDYA DEVI WO CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Theog
|
HP-09-010-318-01815200/433
(BANI)
|
1309010318NRG24Z030320240690156
|
06/03/2024
|
GEETA
|
1309010318WL027420
|
GEETA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119478
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Theog
|
HP-09-010-318-01818600/128
(BANI)
|
1309010318NRG24Z030320240690159
|
06/03/2024
|
kiran
|
1309010318WL027420
|
kiran
|
00415
|
SBIN0051277
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166120185
|
|
MRS KIRAN WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Theog
|
HP-09-010-318-01818600/409
(BANI)
|
1309010318NRG24Z030320240690162
|
06/03/2024
|
dinesh
|
1309010318WL027420
|
dinesh
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120192
|
|
MR DINESH KUMAR SO JAMNU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Theog
|
HP-09-010-318-01818600/409
(BANI)
|
1309010318NRG24Z030320240690163
|
06/03/2024
|
jyotna
|
1309010318WL027420
|
jyotna
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120098
|
|
MRS JAYOTNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Theog
|
HP-09-010-318-01818700/175
(BANI)
|
1309010318NRG24Z030320240690235
|
06/03/2024
|
VINOD
|
1309010318WL027421
|
VINOD
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120181
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
Theog
|
HP-09-010-318-01818700/255
(BANI)
|
1309010318NRG24Z030320240690164
|
06/03/2024
|
REENA VERMA
|
1309010318WL027420
|
REENA VERMA
|
00415
|
SBIN0051277
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166120318
|
|
MRS REENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Theog
|
HP-09-010-318-01818700/400
(BANI)
|
1309010318NRG24Z030320240690237
|
06/03/2024
|
anil
|
1309010318WL027421
|
anil
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120357
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Theog
|
HP-09-010-318-01818700/400
(BANI)
|
1309010318NRG24Z030320240690238
|
06/03/2024
|
sunita
|
1309010318WL027421
|
sunita
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120356
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Theog
|
HP-09-010-318-01818700/401
(BANI)
|
1309010318NRG24Z030320240690239
|
06/03/2024
|
SUNIL
|
1309010318WL027421
|
SUNIL
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120100
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Theog
|
HP-09-010-318-01818900/204
(BANI)
|
1309010318NRG24Z030320240690242
|
06/03/2024
|
aman
|
1309010318WL027421
|
aman
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119477
|
|
MASTER AMAN HIMALVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Theog
|
HP-09-010-318-01818900/301
(BANI)
|
1309010318NRG24Z030320240690243
|
06/03/2024
|
mohan lal
|
1309010318WL027421
|
mohan lal
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120186
|
|
MR MOHAN LAL SO BALNU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24Z030320240690250
|
06/03/2024
|
CHANDER PRABHA
|
1309010318WL027421
|
CHANDER PRABHA
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120182
|
|
MRS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Theog
|
HP-09-010-318-01819100/17
(BANI)
|
1309010318NRG24Z030320240690166
|
06/03/2024
|
ram pal
|
1309010318WL027420
|
ram pal
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120190
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Theog
|
HP-09-010-318-01819100/17
(BANI)
|
1309010318NRG24Z030320240690165
|
06/03/2024
|
shishu pal
|
1309010318WL027420
|
shishu pal
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120189
|
|
MR SEES RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Theog
|
HP-09-010-318-01819100/312
(BANI)
|
1309010318NRG24Z030320240690168
|
06/03/2024
|
dharam dass
|
1309010318WL027420
|
dharam dass
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120188
|
|
MR DHARAM DASS SO SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Theog
|
HP-09-010-318-01819100/313
(BANI)
|
1309010318NRG24Z030320240690170
|
06/03/2024
|
RAMESH
|
1309010318WL027420
|
RAMESH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120187
|
|
MR RAMESH KUMAR SO NIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6304
|
6304
|
|
|
|
|
|
|
|
|
193
|
Theog
|
HP-09-010-344-01803400/535
(KYAR)
|
1309010344NRG24Z030320240690640
|
06/03/2024
|
Shanta
|
1309010344WL027429
|
Shanta
|
00415
|
SBIN0051372
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120377
|
|
MRS SHANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
194
|
Theog
|
HP-09-010-314-01804100/145
(BAGAIN)
|
1309010314NRG24Z020320240688177
|
06/03/2024
|
SEEMA DEVI
|
1309010314WL027337
|
SEEMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119850
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
195
|
Theog
|
HP-09-010-314-01804100/145
(BAGAIN)
|
1309010314NRG24Z020320240688176
|
06/03/2024
|
SIRI RAM
|
1309010314WL027337
|
SIRI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120433
|
|
SHRI RAM S/O HIRA NAND
|
UCO BANK(607066)
|
|
196
|
Theog
|
HP-09-010-314-01804100/311
(BAGAIN)
|
1309010314NRG24Z020320240688227
|
06/03/2024
|
ROSHAN LAL
|
1309010314WL027338
|
ROSHAN LAL
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120395
|
|
ROSHAN SO PANIYA RAM
|
UCO BANK(607066)
|
|
197
|
Theog
|
HP-09-010-314-01804100/355
(BAGAIN)
|
1309010314NRG24Z020320240688180
|
06/03/2024
|
Mamta
|
1309010314WL027337
|
Mamta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119294
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Theog
|
HP-09-010-314-01804100/355
(BAGAIN)
|
1309010314NRG24Z020320240688179
|
06/03/2024
|
Surender
|
1309010314WL027337
|
Surender
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119295
|
|
SURENDER KUMAR S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Theog
|
HP-09-010-314-01804100/443
(BAGAIN)
|
1309010314NRG24Z020320240688228
|
06/03/2024
|
Abhishek
|
1309010314WL027338
|
Abhishek
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119309
|
|
MR ABHISHEK CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Theog
|
HP-09-010-314-01804100/501
(BAGAIN)
|
1309010314NRG24Z020320240688181
|
06/03/2024
|
DEVENDER
|
1309010314WL027337
|
DEVENDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120434
|
|
DEVINDER SINGH S/O CHANDI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Theog
|
HP-09-010-314-01804100/501
(BAGAIN)
|
1309010314NRG24Z020320240688182
|
06/03/2024
|
MEENA SHARMA
|
1309010314WL027337
|
MEENA SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119899
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Theog
|
HP-09-010-314-01804100/589
(BAGAIN)
|
1309010314NRG24Z020320240688183
|
06/03/2024
|
Ram Dutt
|
1309010314WL027337
|
Ram Dutt
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120325
|
|
RAM DUTT S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Theog
|
HP-09-010-314-01804100/589
(BAGAIN)
|
1309010314NRG24Z020320240688184
|
06/03/2024
|
Sheela Devi
|
1309010314WL027337
|
Sheela Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119304
|
|
SHEELA DEVI WO RAM DUTT
|
UCO BANK(607066)
|
|
204
|
Theog
|
HP-09-010-314-01804100/59
(BAGAIN)
|
1309010314NRG24Z020320240688186
|
06/03/2024
|
GEETA
|
1309010314WL027337
|
GEETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119897
|
|
GEETA
|
UCO BANK(607066)
|
|
205
|
Theog
|
HP-09-010-314-01804100/59
(BAGAIN)
|
1309010314NRG24Z020320240688185
|
06/03/2024
|
Palas Ram
|
1309010314WL027337
|
Palas Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120321
|
|
PALAS RAM
|
UCO BANK(607066)
|
|
206
|
Theog
|
HP-09-010-314-01826100/103
(BAGAIN)
|
1309010314NRG24Z020320240688335
|
06/03/2024
|
Mahender Singh
|
1309010314WL027340
|
Mahender Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120193
|
|
MOHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Theog
|
HP-09-010-314-01826100/104
(BAGAIN)
|
1309010314NRG24Z020320240688406
|
06/03/2024
|
REKHA
|
1309010314WL027341
|
REKHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120344
|
|
REKHA
|
UCO BANK(607066)
|
|
208
|
Theog
|
HP-09-010-314-01826100/104
(BAGAIN)
|
1309010314NRG24Z020320240688407
|
06/03/2024
|
SMILE HETTA
|
1309010314WL027341
|
SMILE HETTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119831
|
|
Smile Hetta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Theog
|
HP-09-010-314-01826100/11
(BAGAIN)
|
1309010314NRG24Z020320240688188
|
06/03/2024
|
Sohan Verma
|
1309010314WL027337
|
Sohan Verma
|
00462
|
UCBA0001306
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166120320
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
210
|
Theog
|
HP-09-010-314-01826100/120
(BAGAIN)
|
1309010314NRG24Z020320240688471
|
06/03/2024
|
Mouna Devi
|
1309010314WL027342
|
Mouna Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119832
|
|
MOUNA
|
UCO BANK(607066)
|
|
211
|
Theog
|
HP-09-010-314-01826100/150
(BAGAIN)
|
1309010314NRG24Z020320240688230
|
06/03/2024
|
Meenakshi
|
1309010314WL027338
|
Meenakshi
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119293
|
|
MS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Theog
|
HP-09-010-314-01826100/150
(BAGAIN)
|
1309010314NRG24Z020320240688229
|
06/03/2024
|
Rajesh
|
1309010314WL027338
|
Rajesh
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120194
|
|
RAJESH S/O RAM DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Theog
|
HP-09-010-314-01826100/224
(BAGAIN)
|
1309010314NRG24Z020320240688341
|
06/03/2024
|
SHAKUNTLA DEVI
|
1309010314WL027340
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120328
|
|
SHAKUNTLA VERMA
|
UCO BANK(607066)
|
|
214
|
Theog
|
HP-09-010-314-01826100/268
(BAGAIN)
|
1309010314NRG24Z020320240688272
|
06/03/2024
|
Inder Singh
|
1309010314WL027339
|
Inder Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120288
|
|
INDER SINGH SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Theog
|
HP-09-010-314-01826100/271
(BAGAIN)
|
1309010314NRG24Z020320240688342
|
06/03/2024
|
Naresh Jhangta
|
1309010314WL027340
|
Naresh Jhangta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120317
|
|
NARESH JHANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Theog
|
HP-09-010-314-01826100/281
(BAGAIN)
|
1309010314NRG24Z020320240688409
|
06/03/2024
|
RANJANA CHAUHAN
|
1309010314WL027341
|
RANJANA CHAUHAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119848
|
|
RANJANA CHAUHAN D/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Theog
|
HP-09-010-314-01826100/281
(BAGAIN)
|
1309010314NRG24Z020320240688408
|
06/03/2024
|
Vinod Chandel
|
1309010314WL027341
|
Vinod Chandel
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120195
|
|
VINOD S/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Theog
|
HP-09-010-314-01826100/284
(BAGAIN)
|
1309010314NRG24Z020320240688473
|
06/03/2024
|
Sohan Lal
|
1309010314WL027342
|
Sohan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120196
|
|
SOHAN LAL SO MATHU RAM
|
UCO BANK(607066)
|
|
219
|
Theog
|
HP-09-010-314-01826100/285
(BAGAIN)
|
1309010314NRG24Z020320240688474
|
06/03/2024
|
Ram Lal
|
1309010314WL027342
|
Ram Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120197
|
|
RAM LAL S/O LT MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Theog
|
HP-09-010-314-01826100/285
(BAGAIN)
|
1309010314NRG24Z020320240688475
|
06/03/2024
|
Rooma Devi
|
1309010314WL027342
|
Rooma Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119263
|
|
ROOMA W/O RAM LAL
|
UCO BANK(607066)
|
|
221
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24Z020320240688347
|
06/03/2024
|
Keshav Ram
|
1309010314WL027340
|
Keshav Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120198
|
|
KESHAV RAM SO SABLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24Z020320240688346
|
06/03/2024
|
Shakuntla Devi
|
1309010314WL027340
|
Shakuntla Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119239
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
223
|
Theog
|
HP-09-010-314-01826100/362
(BAGAIN)
|
1309010314NRG24Z020320240688348
|
06/03/2024
|
Devi Singh
|
1309010314WL027340
|
Devi Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120199
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
224
|
Theog
|
HP-09-010-314-01826100/362
(BAGAIN)
|
1309010314NRG24Z020320240688349
|
06/03/2024
|
Kuldeep
|
1309010314WL027340
|
Kuldeep
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119251
|
|
KULDEEP S/O SH DEVI SINGH
|
UCO BANK(607066)
|
|
225
|
Theog
|
HP-09-010-314-01826100/435
(BAGAIN)
|
1309010314NRG24Z020320240688189
|
06/03/2024
|
Narain Dass Verma.
|
1309010314WL027337
|
Narain Dass Verma.
|
00462
|
UCBA0001306
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166120341
|
|
NARAIN DASS VERMA S/O KEWAL RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Theog
|
HP-09-010-314-01826100/463
(BAGAIN)
|
1309010314NRG24Z020320240688274
|
06/03/2024
|
Ankush
|
1309010314WL027339
|
Ankush
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119308
|
|
ANKUSH BHARTI MOGTA
|
UCO BANK(607066)
|
|
227
|
Theog
|
HP-09-010-314-01826100/463
(BAGAIN)
|
1309010314NRG24Z020320240688273
|
06/03/2024
|
Bimla Devi
|
1309010314WL027339
|
Bimla Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119310
|
|
BIMLA
|
UCO BANK(607066)
|
|
228
|
Theog
|
HP-09-010-314-01826100/472
(BAGAIN)
|
1309010314NRG24Z020320240688351
|
06/03/2024
|
Kala Devi
|
1309010314WL027340
|
Kala Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120342
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
229
|
Theog
|
HP-09-010-314-01826100/472
(BAGAIN)
|
1309010314NRG24Z020320240688350
|
06/03/2024
|
Vinod Kumar
|
1309010314WL027340
|
Vinod Kumar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120343
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
230
|
Theog
|
HP-09-010-314-01826100/473
(BAGAIN)
|
1309010314NRG24Z020320240688232
|
06/03/2024
|
Sapna
|
1309010314WL027338
|
Sapna
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119829
|
|
SAPNA
|
UCO BANK(607066)
|
|
231
|
Theog
|
HP-09-010-314-01826100/474
(BAGAIN)
|
1309010314NRG24Z020320240688233
|
06/03/2024
|
Manoj
|
1309010314WL027338
|
Manoj
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120330
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
232
|
Theog
|
HP-09-010-314-01826100/479
(BAGAIN)
|
1309010314NRG24Z020320240688352
|
06/03/2024
|
RAJENDER
|
1309010314WL027340
|
RAJENDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119300
|
|
RAJENDER SO KALI RAM
|
UCO BANK(607066)
|
|
233
|
Theog
|
HP-09-010-314-01826100/479
(BAGAIN)
|
1309010314NRG24Z020320240688353
|
06/03/2024
|
SANGEETA
|
1309010314WL027340
|
SANGEETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119894
|
|
SANGITA
|
UCO BANK(607066)
|
|
234
|
Theog
|
HP-09-010-314-01826100/49
(BAGAIN)
|
1309010314NRG24Z020320240688191
|
06/03/2024
|
Anjula
|
1309010314WL027337
|
Anjula
|
00462
|
UCBA0001306
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166119286
|
|
ANJULA
|
UCO BANK(607066)
|
|
235
|
Theog
|
HP-09-010-314-01826100/49
(BAGAIN)
|
1309010314NRG24Z020320240688190
|
06/03/2024
|
Jitender
|
1309010314WL027337
|
Jitender
|
00462
|
UCBA0001306
|
112
|
112
|
Processed
|
11/07/2024
|
|
6166120388
|
|
JITENDER KUMAR S/O KEWAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Theog
|
HP-09-010-314-01826100/496
(BAGAIN)
|
1309010314NRG24Z020320240688476
|
06/03/2024
|
USHA
|
1309010314WL027342
|
USHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119841
|
|
USHA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
237
|
Theog
|
HP-09-010-314-01826100/512
(BAGAIN)
|
1309010314NRG24Z020320240688477
|
06/03/2024
|
BESRU DEVI
|
1309010314WL027342
|
BESRU DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120389
|
|
BESRU DEVI
|
UCO BANK(607066)
|
|
238
|
Theog
|
HP-09-010-314-01826100/529
(BAGAIN)
|
1309010314NRG24Z020320240688355
|
06/03/2024
|
CHET SINGH
|
1309010314WL027340
|
CHET SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119878
|
|
CHET SINGH SO ALMU
|
UCO BANK(607066)
|
|
239
|
Theog
|
HP-09-010-314-01826100/529
(BAGAIN)
|
1309010314NRG24Z020320240688356
|
06/03/2024
|
KESRI DEVI
|
1309010314WL027340
|
KESRI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120427
|
|
KESRI DEVI
|
UCO BANK(607066)
|
|
240
|
Theog
|
HP-09-010-314-01826100/532
(BAGAIN)
|
1309010314NRG24Z020320240688235
|
06/03/2024
|
SARITA DEVI
|
1309010314WL027338
|
SARITA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119853
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
241
|
Theog
|
HP-09-010-314-01826100/533
(BAGAIN)
|
1309010314NRG24Z020320240688236
|
06/03/2024
|
Pankaj CHANDEL
|
1309010314WL027338
|
Pankaj CHANDEL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119303
|
|
PANKAJ CHANDEL
|
HDFC BANK LTD(607152)
|
|
242
|
Theog
|
HP-09-010-314-01826100/55
(BAGAIN)
|
1309010314NRG24Z020320240688410
|
06/03/2024
|
Vijay Singh
|
1309010314WL027341
|
Vijay Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120307
|
|
VIJAY SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Theog
|
HP-09-010-314-01826100/551
(BAGAIN)
|
1309010314NRG24Z020320240688357
|
06/03/2024
|
SANJEEV
|
1309010314WL027340
|
SANJEEV
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120345
|
|
SANJEEV JUSTA
|
UCO BANK(607066)
|
|
244
|
Theog
|
HP-09-010-314-01826100/568
(BAGAIN)
|
1309010314NRG24Z020320240688277
|
06/03/2024
|
Ankush
|
1309010314WL027339
|
Ankush
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119257
|
|
ANKUSH
|
UCO BANK(607066)
|
|
245
|
Theog
|
HP-09-010-314-01826100/578
(BAGAIN)
|
1309010314NRG24Z020320240688478
|
06/03/2024
|
PREM SINGH
|
1309010314WL027342
|
PREM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119281
|
|
PREM SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
246
|
Theog
|
HP-09-010-314-01826400/128
(BAGAIN)
|
1309010314NRG24Z020320240688414
|
06/03/2024
|
Kamla
|
1309010314WL027341
|
Kamla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119271
|
|
KAMLA W/O SOHAN LAL
|
UCO BANK(607066)
|
|
247
|
Theog
|
HP-09-010-314-01826400/128
(BAGAIN)
|
1309010314NRG24Z020320240688415
|
06/03/2024
|
Shyam Lal
|
1309010314WL027341
|
Shyam Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120200
|
|
SHAYAM LAL
|
UCO BANK(607066)
|
|
248
|
Theog
|
HP-09-010-314-01826400/16
(BAGAIN)
|
1309010314NRG24Z020320240688193
|
06/03/2024
|
Beena Sharma
|
1309010314WL027337
|
Beena Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119847
|
|
BEENA
|
UCO BANK(607066)
|
|
249
|
Theog
|
HP-09-010-314-01826400/16
(BAGAIN)
|
1309010314NRG24Z020320240688192
|
06/03/2024
|
Ramesh
|
1309010314WL027337
|
Ramesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120201
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
250
|
Theog
|
HP-09-010-314-01826400/186
(BAGAIN)
|
1309010314NRG24Z020320240688358
|
06/03/2024
|
ANANT RAM
|
1309010314WL027340
|
ANANT RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120297
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
251
|
Theog
|
HP-09-010-314-01826400/19
(BAGAIN)
|
1309010314NRG24Z020320240688480
|
06/03/2024
|
Satya Devi
|
1309010314WL027342
|
Satya Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120202
|
|
SATYA DEVI W/O GAURI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Theog
|
HP-09-010-314-01826400/26
(BAGAIN)
|
1309010314NRG24Z020320240688279
|
06/03/2024
|
HEERO
|
1309010314WL027339
|
HEERO
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120410
|
|
RISHAV S/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Theog
|
HP-09-010-314-01826400/302
(BAGAIN)
|
1309010314NRG24Z020320240688281
|
06/03/2024
|
SHALLU
|
1309010314WL027339
|
SHALLU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120361
|
|
SHALU WO SOM KRISHAN
|
UCO BANK(607066)
|
|
254
|
Theog
|
HP-09-010-314-01826400/302
(BAGAIN)
|
1309010314NRG24Z020320240688280
|
06/03/2024
|
SOM KISHAN
|
1309010314WL027339
|
SOM KISHAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120362
|
|
SOM KISHAN
|
UCO BANK(607066)
|
|
255
|
Theog
|
HP-09-010-314-01826400/343
(BAGAIN)
|
1309010314NRG24Z020320240688282
|
06/03/2024
|
Kanta
|
1309010314WL027339
|
Kanta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119873
|
|
KANTA DEVI WO SH BITTU
|
UCO BANK(607066)
|
|
256
|
Theog
|
HP-09-010-314-01826400/344
(BAGAIN)
|
1309010314NRG24Z020320240688361
|
06/03/2024
|
Vidya Devi
|
1309010314WL027340
|
Vidya Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119262
|
|
VIDYA DEVI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Theog
|
HP-09-010-314-01826400/365
(BAGAIN)
|
1309010314NRG24Z020320240688283
|
06/03/2024
|
Sandeep
|
1309010314WL027339
|
Sandeep
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120299
|
|
SANDEEP SHARMA
|
ICICI BANK LTD(508534)
|
|
258
|
Theog
|
HP-09-010-314-01826400/383
(BAGAIN)
|
1309010314NRG24Z020320240688194
|
06/03/2024
|
HANS RAJ
|
1309010314WL027337
|
HANS RAJ
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119276
|
|
HANS RAJ SO RATTI RAM
|
UCO BANK(607066)
|
|
259
|
Theog
|
HP-09-010-314-01826400/383
(BAGAIN)
|
1309010314NRG24Z020320240688195
|
06/03/2024
|
SARLA
|
1309010314WL027337
|
SARLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119830
|
|
SARLA WO HANS RAJ
|
UCO BANK(607066)
|
|
260
|
Theog
|
HP-09-010-314-01826400/402
(BAGAIN)
|
1309010314NRG24Z020320240688362
|
06/03/2024
|
Sanjay Kumar
|
1309010314WL027340
|
Sanjay Kumar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119869
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
261
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24Z020320240688364
|
06/03/2024
|
Devender
|
1309010314WL027340
|
Devender
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119298
|
|
DEVENDER S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24Z020320240688363
|
06/03/2024
|
Lachmi Devi
|
1309010314WL027340
|
Lachmi Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119839
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
263
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24Z020320240688365
|
06/03/2024
|
Vinod Kumar
|
1309010314WL027340
|
Vinod Kumar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119838
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Theog
|
HP-09-010-314-01826400/490
(BAGAIN)
|
1309010314NRG24Z020320240688196
|
06/03/2024
|
Naresh Kumar
|
1309010314WL027337
|
Naresh Kumar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120436
|
|
NARESH KUMAR S/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Theog
|
HP-09-010-314-01826400/499
(BAGAIN)
|
1309010314NRG24Z020320240688366
|
06/03/2024
|
HET RAM
|
1309010314WL027340
|
HET RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120424
|
|
HET RAM
|
UCO BANK(607066)
|
|
266
|
Theog
|
HP-09-010-314-01826400/499
(BAGAIN)
|
1309010314NRG24Z020320240688367
|
06/03/2024
|
PADI DEVI
|
1309010314WL027340
|
PADI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119904
|
|
PADI DEVI
|
UCO BANK(607066)
|
|
267
|
Theog
|
HP-09-010-314-01826400/500
(BAGAIN)
|
1309010314NRG24Z020320240688368
|
06/03/2024
|
POOJA
|
1309010314WL027340
|
POOJA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119903
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Theog
|
HP-09-010-314-01826400/516
(BAGAIN)
|
1309010314NRG24Z020320240688416
|
06/03/2024
|
DEVI RAM
|
1309010314WL027341
|
DEVI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119884
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
269
|
Theog
|
HP-09-010-314-01826400/516
(BAGAIN)
|
1309010314NRG24Z020320240688417
|
06/03/2024
|
ROSHANI DEVI
|
1309010314WL027341
|
ROSHANI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119834
|
|
ROSHNI
|
UCO BANK(607066)
|
|
270
|
Theog
|
HP-09-010-314-01826400/528
(BAGAIN)
|
1309010314NRG24Z020320240688481
|
06/03/2024
|
Sanjeev
|
1309010314WL027342
|
Sanjeev
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119234
|
|
SANJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Theog
|
HP-09-010-314-01826400/531
(BAGAIN)
|
1309010314NRG24Z020320240688285
|
06/03/2024
|
INDU DEVI
|
1309010314WL027339
|
INDU DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119905
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Theog
|
HP-09-010-314-01826400/536
(BAGAIN)
|
1309010314NRG24Z020320240688419
|
06/03/2024
|
KIRAN
|
1309010314WL027341
|
KIRAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119255
|
|
KIRAN
|
UCO BANK(607066)
|
|
273
|
Theog
|
HP-09-010-314-01826400/536
(BAGAIN)
|
1309010314NRG24Z020320240688418
|
06/03/2024
|
KUSHAL
|
1309010314WL027341
|
KUSHAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119867
|
|
KUSHAL
|
UCO BANK(607066)
|
|
274
|
Theog
|
HP-09-010-314-01826400/547
(BAGAIN)
|
1309010314NRG24Z020320240688287
|
06/03/2024
|
BINTA
|
1309010314WL027339
|
BINTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119898
|
|
BINTA DEVI WO INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Theog
|
HP-09-010-314-01826400/547
(BAGAIN)
|
1309010314NRG24Z020320240688286
|
06/03/2024
|
INDER SINGH
|
1309010314WL027339
|
INDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120359
|
|
INDER SINGH S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Theog
|
HP-09-010-314-01826400/554
(BAGAIN)
|
1309010314NRG24Z020320240688198
|
06/03/2024
|
SAHIL
|
1309010314WL027337
|
SAHIL
|
00462
|
UCBA0001306
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166119875
|
|
SAHIL S/O BHASKARA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
277
|
Theog
|
HP-09-010-314-01826400/555
(BAGAIN)
|
1309010314NRG24Z020320240688420
|
06/03/2024
|
LACHI DEVI
|
1309010314WL027341
|
LACHI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119311
|
|
LACCHI WO RATIA
|
UCO BANK(607066)
|
|
278
|
Theog
|
HP-09-010-314-01826400/556
(BAGAIN)
|
1309010314NRG24Z020320240688421
|
06/03/2024
|
KESHAV RAM
|
1309010314WL027341
|
KESHAV RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119858
|
|
Keshav Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Theog
|
HP-09-010-314-01826400/556
(BAGAIN)
|
1309010314NRG24Z020320240688422
|
06/03/2024
|
LALI DEVI
|
1309010314WL027341
|
LALI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119896
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
280
|
Theog
|
HP-09-010-314-01826400/558
(BAGAIN)
|
1309010314NRG24Z020320240688424
|
06/03/2024
|
Ashish
|
1309010314WL027341
|
Ashish
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119866
|
|
ASHISH
|
UCO BANK(607066)
|
|
281
|
Theog
|
HP-09-010-314-01826400/558
(BAGAIN)
|
1309010314NRG24Z020320240688423
|
06/03/2024
|
Roshani Devi
|
1309010314WL027341
|
Roshani Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119889
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Theog
|
HP-09-010-314-01826400/56
(BAGAIN)
|
1309010314NRG24Z020320240688482
|
06/03/2024
|
Rajender Singh
|
1309010314WL027342
|
Rajender Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120203
|
|
RAJINDER SINGH S/O HET RAM
|
UCO BANK(607066)
|
|
283
|
Theog
|
HP-09-010-314-01826400/569
(BAGAIN)
|
1309010314NRG24Z020320240688199
|
06/03/2024
|
Nardass
|
1309010314WL027337
|
Nardass
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120439
|
|
NARSI
|
UCO BANK(607066)
|
|
284
|
Theog
|
HP-09-010-314-01826400/569
(BAGAIN)
|
1309010314NRG24Z020320240688200
|
06/03/2024
|
Naumi
|
1309010314WL027337
|
Naumi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120440
|
|
NAUMI
|
UCO BANK(607066)
|
|
285
|
Theog
|
HP-09-010-314-01826400/570
(BAGAIN)
|
1309010314NRG24Z020320240688201
|
06/03/2024
|
Santosh Devi
|
1309010314WL027337
|
Santosh Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119901
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
286
|
Theog
|
HP-09-010-314-01826400/576
(BAGAIN)
|
1309010314NRG24Z020320240688369
|
06/03/2024
|
Shilpa
|
1309010314WL027340
|
Shilpa
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119260
|
|
SHILPA JHANGTA
|
UCO BANK(607066)
|
|
287
|
Theog
|
HP-09-010-314-01826400/603
(BAGAIN)
|
1309010314NRG24Z020320240688371
|
06/03/2024
|
Surinder Singh
|
1309010314WL027340
|
Surinder Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119249
|
|
SURINDER S/O MATHU RAM
|
UCO BANK(607066)
|
|
288
|
Theog
|
HP-09-010-314-01826400/61
(BAGAIN)
|
1309010314NRG24Z020320240688289
|
06/03/2024
|
Budo devi
|
1309010314WL027339
|
Budo devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119842
|
|
BUDHO DEVI
|
UCO BANK(607066)
|
|
289
|
Theog
|
HP-09-010-314-01826400/61
(BAGAIN)
|
1309010314NRG24Z020320240688288
|
06/03/2024
|
PANIYA RAM
|
1309010314WL027339
|
PANIYA RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119237
|
|
PANIYA RAM
|
UCO BANK(607066)
|
|
290
|
Theog
|
HP-09-010-314-01826400/69
(BAGAIN)
|
1309010314NRG24Z020320240688290
|
06/03/2024
|
Chet Ram Alias Jeet Ram.
|
1309010314WL027339
|
Chet Ram Alias Jeet Ram.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120315
|
|
JEET RAM
|
UCO BANK(607066)
|
|
291
|
Theog
|
HP-09-010-314-01826400/69
(BAGAIN)
|
1309010314NRG24Z020320240688291
|
06/03/2024
|
Janki
|
1309010314WL027339
|
Janki
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120426
|
|
JANAKI WO CHET RAM
|
UCO BANK(607066)
|
|
292
|
Theog
|
HP-09-010-314-01826400/97
(BAGAIN)
|
1309010314NRG24Z020320240688241
|
06/03/2024
|
Davender Sharma
|
1309010314WL027338
|
Davender Sharma
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166119248
|
|
DAVINDER SHARMA
|
UCO BANK(607066)
|
|
293
|
Theog
|
HP-09-010-314-01826400/97
(BAGAIN)
|
1309010314NRG24Z020320240688243
|
06/03/2024
|
Uma
|
1309010314WL027338
|
Uma
|
00462
|
UCBA0001306
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166120394
|
|
UMA SHARMA
|
UCO BANK(607066)
|
|
294
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24Z020320240688292
|
06/03/2024
|
ROSHAN LAL
|
1309010314WL027339
|
ROSHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119872
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
295
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24Z020320240688293
|
06/03/2024
|
SUSHMA DEVI
|
1309010314WL027339
|
SUSHMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119871
|
|
SUSHMA DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
296
|
Theog
|
HP-09-010-314-01826500/116
(BAGAIN)
|
1309010314NRG24Z020320240688202
|
06/03/2024
|
NEK RAM
|
1309010314WL027337
|
NEK RAM
|
00462
|
UCBA0001306
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166120360
|
|
NEK RAM SO SH RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Theog
|
HP-09-010-314-01826500/116
(BAGAIN)
|
1309010314NRG24Z020320240688203
|
06/03/2024
|
PUSHPA
|
1309010314WL027337
|
PUSHPA
|
00462
|
UCBA0001306
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166119283
|
|
PUSHPA DEVI W/O NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
298
|
Theog
|
HP-09-010-314-01826500/135
(BAGAIN)
|
1309010314NRG24Z020320240688425
|
06/03/2024
|
Reena Devi
|
1309010314WL027341
|
Reena Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119886
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
299
|
Theog
|
HP-09-010-314-01826500/174
(BAGAIN)
|
1309010314NRG24Z020320240688426
|
06/03/2024
|
DURMA DEVI
|
1309010314WL027341
|
DURMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120425
|
|
DURMA DEVI
|
UCO BANK(607066)
|
|
300
|
Theog
|
HP-09-010-314-01826500/221
(BAGAIN)
|
1309010314NRG24Z020320240688204
|
06/03/2024
|
LALIT
|
1309010314WL027337
|
LALIT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120333
|
|
LALIT SHARMA SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Theog
|
HP-09-010-314-01826500/248
(BAGAIN)
|
1309010314NRG24Z020320240688483
|
06/03/2024
|
Pradeep Sharma
|
1309010314WL027342
|
Pradeep Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119279
|
|
PARDEEP SHARMA
|
UCO BANK(607066)
|
|
302
|
Theog
|
HP-09-010-314-01826500/249
(BAGAIN)
|
1309010314NRG24Z020320240688244
|
06/03/2024
|
Dropta Devi
|
1309010314WL027338
|
Dropta Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120204
|
|
DROPTA
|
UCO BANK(607066)
|
|
303
|
Theog
|
HP-09-010-314-01826500/318
(BAGAIN)
|
1309010314NRG24Z020320240688484
|
06/03/2024
|
Ram Lal
|
1309010314WL027342
|
Ram Lal
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120205
|
|
RAM LAL S/O-KAWAL RAM
|
UCO BANK(607066)
|
|
304
|
Theog
|
HP-09-010-314-01826500/318
(BAGAIN)
|
1309010314NRG24Z020320240688485
|
06/03/2024
|
Seema Devi
|
1309010314WL027342
|
Seema Devi
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119241
|
|
SEEMA DEVI W/O SH RAM LAL
|
UCO BANK(607066)
|
|
305
|
Theog
|
HP-09-010-314-01826500/320
(BAGAIN)
|
1309010314NRG24Z020320240688428
|
06/03/2024
|
Kanta
|
1309010314WL027341
|
Kanta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119250
|
|
KANTA
|
UCO BANK(607066)
|
|
306
|
Theog
|
HP-09-010-314-01826500/320
(BAGAIN)
|
1309010314NRG24Z020320240688427
|
06/03/2024
|
Om Prakesh.
|
1309010314WL027341
|
Om Prakesh.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120206
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
307
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24Z020320240688432
|
06/03/2024
|
Annu Devi
|
1309010314WL027341
|
Annu Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119292
|
|
ANU RADHA
|
UCO BANK(607066)
|
|
308
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24Z020320240688429
|
06/03/2024
|
Baragi Ram
|
1309010314WL027341
|
Baragi Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120207
|
|
BAIRAGI RAM
|
UCO BANK(607066)
|
|
309
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24Z020320240688431
|
06/03/2024
|
Dev Prakesh
|
1309010314WL027341
|
Dev Prakesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119235
|
|
DEV PRAKASH
|
UCO BANK(607066)
|
|
310
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24Z020320240688430
|
06/03/2024
|
Tara Devi
|
1309010314WL027341
|
Tara Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119285
|
|
TARA DEVI WO BARGI RAM
|
UCO BANK(607066)
|
|
311
|
Theog
|
HP-09-010-314-01826500/350
(BAGAIN)
|
1309010314NRG24Z020320240688487
|
06/03/2024
|
Pappu
|
1309010314WL027342
|
Pappu
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120208
|
|
PAPU
|
UCO BANK(607066)
|
|
312
|
Theog
|
HP-09-010-314-01826500/350
(BAGAIN)
|
1309010314NRG24Z020320240688486
|
06/03/2024
|
Shanti Devi
|
1309010314WL027342
|
Shanti Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119284
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
313
|
Theog
|
HP-09-010-314-01826500/392
(BAGAIN)
|
1309010314NRG24Z020320240688489
|
06/03/2024
|
Champa
|
1309010314WL027342
|
Champa
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119259
|
|
CHAMPA W/O SH CHET RAM
|
UCO BANK(607066)
|
|
314
|
Theog
|
HP-09-010-314-01826500/392
(BAGAIN)
|
1309010314NRG24Z020320240688488
|
06/03/2024
|
Dinesh Sharma
|
1309010314WL027342
|
Dinesh Sharma
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119246
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
315
|
Theog
|
HP-09-010-314-01826500/397
(BAGAIN)
|
1309010314NRG24Z020320240688434
|
06/03/2024
|
Rameshwari Sharma.
|
1309010314WL027341
|
Rameshwari Sharma.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120419
|
|
RAMESWARI SHARMA WO RAMESH SHARMA
|
UCO BANK(607066)
|
|
316
|
Theog
|
HP-09-010-314-01826500/484
(BAGAIN)
|
1309010314NRG24Z020320240688206
|
06/03/2024
|
SARITA DEVI
|
1309010314WL027337
|
SARITA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119288
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
317
|
Theog
|
HP-09-010-314-01826500/485
(BAGAIN)
|
1309010314NRG24Z020320240688490
|
06/03/2024
|
ROSHAN LAL
|
1309010314WL027342
|
ROSHAN LAL
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119299
|
|
ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
318
|
Theog
|
HP-09-010-314-01826500/502
(BAGAIN)
|
1309010314NRG24Z020320240688492
|
06/03/2024
|
ANITA
|
1309010314WL027342
|
ANITA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119836
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
319
|
Theog
|
HP-09-010-314-01826500/507
(BAGAIN)
|
1309010314NRG24Z020320240688493
|
06/03/2024
|
DROPTI
|
1309010314WL027342
|
DROPTI
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119287
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Theog
|
HP-09-010-314-01826500/550
(BAGAIN)
|
1309010314NRG24Z020320240688494
|
06/03/2024
|
Meera Devi
|
1309010314WL027342
|
Meera Devi
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120364
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
321
|
Theog
|
HP-09-010-314-01826500/585
(BAGAIN)
|
1309010314NRG24Z020320240688436
|
06/03/2024
|
PAWAN
|
1309010314WL027341
|
PAWAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119258
|
|
PAWAN KUMAR S/O PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Theog
|
HP-09-010-314-01826500/585
(BAGAIN)
|
1309010314NRG24Z020320240688435
|
06/03/2024
|
PROMILA
|
1309010314WL027341
|
PROMILA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119277
|
|
PRAMILA
|
UCO BANK(607066)
|
|
323
|
Theog
|
HP-09-010-314-01826500/598
(BAGAIN)
|
1309010314NRG24Z020320240688207
|
06/03/2024
|
Man Mohan Sharma
|
1309010314WL027337
|
Man Mohan Sharma
|
00462
|
UCBA0001306
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166119296
|
|
MANMOHAN SHARMA
|
UCO BANK(607066)
|
|
324
|
Theog
|
HP-09-010-314-01826500/63
(BAGAIN)
|
1309010314NRG24Z020320240688437
|
06/03/2024
|
ATUL
|
1309010314WL027341
|
ATUL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119859
|
|
ATUL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Theog
|
HP-09-010-314-01826500/63
(BAGAIN)
|
1309010314NRG24Z020320240688438
|
06/03/2024
|
Ram Lal
|
1309010314WL027341
|
Ram Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119261
|
|
RAM LAL S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
326
|
Theog
|
HP-09-010-314-01826500/63
(BAGAIN)
|
1309010314NRG24Z020320240688439
|
06/03/2024
|
SUSHMA
|
1309010314WL027341
|
SUSHMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119856
|
|
SUSHMA
|
UCO BANK(607066)
|
|
327
|
Theog
|
HP-09-010-314-01826600/384
(BAGAIN)
|
1309010314NRG24Z020320240688499
|
06/03/2024
|
PALKA
|
1309010314WL027342
|
PALKA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119883
|
|
PALKA
|
UCO BANK(607066)
|
|
328
|
Theog
|
HP-09-010-314-01826600/384
(BAGAIN)
|
1309010314NRG24Z020320240688498
|
06/03/2024
|
Ravinder Singh
|
1309010314WL027342
|
Ravinder Singh
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119882
|
|
RAVINDER SINGH SO ISHWAR SINGH
|
UCO BANK(607066)
|
|
329
|
Theog
|
HP-09-010-314-01826600/518
(BAGAIN)
|
1309010314NRG24Z020320240688501
|
06/03/2024
|
VANSHIKA
|
1309010314WL027342
|
VANSHIKA
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119840
|
|
VANSHIKA
|
UCO BANK(607066)
|
|
330
|
Theog
|
HP-09-010-333-01791300/573
(GHOOND)
|
1309010365NRG24Z020320240687503
|
06/03/2024
|
BASANTI DEVI
|
1309010365WL027305
|
BASANTI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119264
|
|
BASANTI DEVI WO BALDEV SINGH
|
UCO BANK(607066)
|
|
331
|
Theog
|
HP-09-010-333-01791300/578
(GHOOND)
|
1309010365NRG24Z020320240687505
|
06/03/2024
|
RANJEET KUMAR
|
1309010365WL027305
|
RANJEET KUMAR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120319
|
|
PREM CHAND RAJTA
|
HDFC BANK LTD(607152)
|
|
332
|
Theog
|
HP-09-010-333-01791300/609
(GHOOND)
|
1309010365NRG24Z020320240687506
|
06/03/2024
|
NEENA DEVI
|
1309010365WL027305
|
NEENA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120430
|
|
Neena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
Theog
|
HP-09-010-333-01791300/609
(GHOOND)
|
1309010365NRG24Z020320240687507
|
06/03/2024
|
SUNIL SINGH
|
1309010365WL027305
|
SUNIL SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119247
|
|
SUNIL SINGH SO SH NIGAM SINGH
|
UCO BANK(607066)
|
|
334
|
Theog
|
HP-09-010-333-01791300/640
(GHOOND)
|
1309010365NRG24Z020320240687510
|
06/03/2024
|
AMIT THAKUR
|
1309010365WL027305
|
AMIT THAKUR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119844
|
|
AMIT THAKUR
|
UCO BANK(607066)
|
|
335
|
Theog
|
HP-09-010-333-01791300/640
(GHOOND)
|
1309010365NRG24Z020320240687509
|
06/03/2024
|
GEETA DEVI
|
1309010365WL027305
|
GEETA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119845
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
Theog
|
HP-09-010-333-01825200/1
(GHOOND)
|
1309010365NRG24Z020320240687511
|
06/03/2024
|
DEEP RAM
|
1309010365WL027305
|
DEEP RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119297
|
|
DEEP RAM S/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
337
|
Theog
|
HP-09-010-333-01825200/1
(GHOOND)
|
1309010365NRG24Z020320240687512
|
06/03/2024
|
NISHA DEVI
|
1309010365WL027305
|
NISHA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119902
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
338
|
Theog
|
HP-09-010-333-01825200/14
(GHOOND)
|
1309010365NRG24Z020320240687513
|
06/03/2024
|
MOHAN LAL
|
1309010365WL027305
|
MOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120209
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Theog
|
HP-09-010-333-01825200/14
(GHOOND)
|
1309010365NRG24Z020320240687514
|
06/03/2024
|
Sharda
|
1309010365WL027305
|
Sharda
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119267
|
|
SHARDA DEVI WO SH MOHAN LAL
|
UCO BANK(607066)
|
|
340
|
Theog
|
HP-09-010-333-01825200/2
(GHOOND)
|
1309010365NRG24Z020320240687516
|
06/03/2024
|
SUSHMA
|
1309010365WL027305
|
SUSHMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119243
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
Theog
|
HP-09-010-333-01825200/23
(GHOOND)
|
1309010365NRG24Z020320240687520
|
06/03/2024
|
REENA DEVI
|
1309010365WL027305
|
REENA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119895
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
342
|
Theog
|
HP-09-010-333-01825200/23
(GHOOND)
|
1309010365NRG24Z020320240687519
|
06/03/2024
|
SANDEEP KUMAR
|
1309010365WL027305
|
SANDEEP KUMAR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120401
|
|
SANDEEP KUMAR S/O CHIRANJI LAL
|
UCO BANK(607066)
|
|
343
|
Theog
|
HP-09-010-333-01825200/353
(GHOOND)
|
1309010365NRG24Z020320240687540
|
06/03/2024
|
MUNNI DEVI
|
1309010365WL027306
|
MUNNI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119269
|
|
MUNNI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
344
|
Theog
|
HP-09-010-333-01825200/353
(GHOOND)
|
1309010365NRG24Z020320240687541
|
06/03/2024
|
PREM SINGH
|
1309010365WL027306
|
PREM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119268
|
|
PREAM SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
345
|
Theog
|
HP-09-010-333-01825200/363
(GHOOND)
|
1309010365NRG24Z020320240687607
|
06/03/2024
|
Monika Sharma
|
1309010365WL027311
|
Monika Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119865
|
|
MONIKA
|
UCO BANK(607066)
|
|
346
|
Theog
|
HP-09-010-333-01825200/412
(GHOOND)
|
1309010365NRG24Z020320240687521
|
06/03/2024
|
NARESH KUMAR
|
1309010365WL027305
|
NARESH KUMAR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120402
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
347
|
Theog
|
HP-09-010-333-01825200/489
(GHOOND)
|
1309010365NRG24Z020320240687542
|
06/03/2024
|
JAI RAM
|
1309010365WL027306
|
JAI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119307
|
|
JAI RAM
|
UCO BANK(607066)
|
|
348
|
Theog
|
HP-09-010-333-01825200/491
(GHOOND)
|
1309010365NRG24Z020320240687543
|
06/03/2024
|
KAMLESH
|
1309010365WL027306
|
KAMLESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119266
|
|
KAMLESH DO RATI RAM
|
UCO BANK(607066)
|
|
349
|
Theog
|
HP-09-010-333-01825200/503
(GHOOND)
|
1309010365NRG24Z020320240687523
|
06/03/2024
|
VIMLA DEVI
|
1309010365WL027305
|
VIMLA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119244
|
|
BIMLA
|
UCO BANK(607066)
|
|
350
|
Theog
|
HP-09-010-333-01825200/546
(GHOOND)
|
1309010365NRG24Z020320240687544
|
06/03/2024
|
GYAN SINGH
|
1309010365WL027306
|
GYAN SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119242
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
351
|
Theog
|
HP-09-010-333-01825200/546
(GHOOND)
|
1309010365NRG24Z020320240687545
|
06/03/2024
|
MEENAKSHI
|
1309010365WL027306
|
MEENAKSHI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119265
|
|
MEENAKSHI WO GIAN SINGH
|
UCO BANK(607066)
|
|
352
|
Theog
|
HP-09-010-333-01825200/694
(GHOOND)
|
1309010365NRG24Z020320240687524
|
06/03/2024
|
Suresh
|
1309010365WL027305
|
Suresh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120399
|
|
SURESH
|
UCO BANK(607066)
|
|
353
|
Theog
|
HP-09-010-333-01825200/694
(GHOOND)
|
1309010365NRG24Z020320240687525
|
06/03/2024
|
Veena
|
1309010365WL027305
|
Veena
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119887
|
|
Veena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
Theog
|
HP-09-010-333-01825200/782
(GHOOND)
|
1309010365NRG24Z020320240687546
|
06/03/2024
|
SANT RAM
|
1309010365WL027306
|
SANT RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120327
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Theog
|
HP-09-010-333-01825200/783
(GHOOND)
|
1309010365NRG24Z020320240687527
|
06/03/2024
|
ASHU
|
1309010365WL027305
|
ASHU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120400
|
|
ASHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Theog
|
HP-09-010-333-01825200/783
(GHOOND)
|
1309010365NRG24Z020320240687528
|
06/03/2024
|
VEENA
|
1309010365WL027305
|
VEENA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119893
|
|
VEENA
|
UCO BANK(607066)
|
|
357
|
Theog
|
HP-09-010-333-01825200/785
(GHOOND)
|
1309010365NRG24Z020320240687531
|
06/03/2024
|
ANJU
|
1309010365WL027305
|
ANJU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119302
|
|
ANJU DEVI DO SH NANTIA
|
UCO BANK(607066)
|
|
358
|
Theog
|
HP-09-010-333-01825200/785
(GHOOND)
|
1309010365NRG24Z020320240687530
|
06/03/2024
|
REETA
|
1309010365WL027305
|
REETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119290
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
359
|
Theog
|
HP-09-010-333-01825200/786
(GHOOND)
|
1309010365NRG24Z020320240687532
|
06/03/2024
|
SARLA DEVI
|
1309010365WL027305
|
SARLA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119273
|
|
SARLA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
360
|
Theog
|
HP-09-010-344-01802600/290
(KYAR)
|
1309010000NRG24Z030320240690863
|
06/03/2024
|
Rati Ram
|
1309010WL027432
|
Rati Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119282
|
|
RATTI RAM S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
361
|
Theog
|
HP-09-010-344-01802600/290
(KYAR)
|
1309010000NRG24Z030320240690864
|
06/03/2024
|
Satya
|
1309010WL027432
|
Satya
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120421
|
|
SATYA WO RATTI RAM
|
UCO BANK(607066)
|
|
362
|
Theog
|
HP-09-010-344-01802600/306
(KYAR)
|
1309010344NRG24Z030320240690902
|
06/03/2024
|
SUNIL
|
1309010344WL027434
|
SUNIL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119305
|
|
SUNIL
|
UCO BANK(607066)
|
|
363
|
Theog
|
HP-09-010-344-01802600/41
(KYAR)
|
1309010000NRG24Z030320240690865
|
06/03/2024
|
Radha devi
|
1309010WL027432
|
Radha devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119879
|
|
RADHA WO LIAQ RAM
|
UCO BANK(607066)
|
|
364
|
Theog
|
HP-09-010-344-01802600/86
(KYAR)
|
1309010000NRG24Z030320240690870
|
06/03/2024
|
Ramesh
|
1309010WL027432
|
Ramesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119864
|
|
RAMESH S/O RATI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
365
|
Theog
|
HP-09-010-344-01802600/86
(KYAR)
|
1309010000NRG24Z030320240690871
|
06/03/2024
|
Sandhya
|
1309010WL027432
|
Sandhya
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119863
|
|
SANDHYA W/O RAMESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
366
|
Theog
|
HP-09-010-344-01802700/142
(KYAR)
|
1309010344NRG24Z030320240690707
|
06/03/2024
|
Bimla
|
1309010344WL027430
|
Bimla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120363
|
|
VIMLA
|
UCO BANK(607066)
|
|
367
|
Theog
|
HP-09-010-344-01802700/170
(KYAR)
|
1309010344NRG24Z030320240690802
|
06/03/2024
|
Roshan Lal
|
1309010344WL027431
|
Roshan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120210
|
|
ROSHAN LAL SO KAMNA RAM
|
UCO BANK(607066)
|
|
368
|
Theog
|
HP-09-010-344-01802700/170
(KYAR)
|
1309010344NRG24Z030320240690803
|
06/03/2024
|
Shanta
|
1309010344WL027431
|
Shanta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119274
|
|
SHANTA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
369
|
Theog
|
HP-09-010-344-01802700/201
(KYAR)
|
1309010344NRG24Z030320240690631
|
06/03/2024
|
GIAN CHAND
|
1309010344WL027429
|
GIAN CHAND
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120313
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
370
|
Theog
|
HP-09-010-344-01802700/201
(KYAR)
|
1309010344NRG24Z030320240690632
|
06/03/2024
|
SURESH
|
1309010344WL027429
|
SURESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120312
|
|
SURESH SO MATHKU RAM
|
UCO BANK(607066)
|
|
371
|
Theog
|
HP-09-010-344-01802700/202
(KYAR)
|
1309010344NRG24Z030320240690804
|
06/03/2024
|
SUNPA
|
1309010344WL027431
|
SUNPA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120368
|
|
SUNPA DEVI
|
UCO BANK(607066)
|
|
372
|
Theog
|
HP-09-010-344-01802700/213
(KYAR)
|
1309010344NRG24Z030320240690909
|
06/03/2024
|
SHANTI
|
1309010344WL027434
|
SHANTI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119846
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
373
|
Theog
|
HP-09-010-344-01802700/265
(KYAR)
|
1309010344NRG24Z030320240690805
|
06/03/2024
|
Sheela Devi
|
1309010344WL027431
|
Sheela Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120311
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
374
|
Theog
|
HP-09-010-344-01802700/272
(KYAR)
|
1309010344NRG24Z030320240690807
|
06/03/2024
|
DEELA RAM
|
1309010344WL027431
|
DEELA RAM
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166120367
|
|
DILA RAM
|
UCO BANK(607066)
|
|
375
|
Theog
|
HP-09-010-344-01802700/272
(KYAR)
|
1309010344NRG24Z030320240690808
|
06/03/2024
|
Sheela
|
1309010344WL027431
|
Sheela
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119892
|
|
SHEELA
|
UCO BANK(607066)
|
|
376
|
Theog
|
HP-09-010-344-01802700/282
(KYAR)
|
1309010344NRG24Z030320240690633
|
06/03/2024
|
CHET RAM
|
1309010344WL027429
|
CHET RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120358
|
|
CHET RAM SO NARIYA
|
UCO BANK(607066)
|
|
377
|
Theog
|
HP-09-010-344-01802700/312
(KYAR)
|
1309010344NRG24Z030320240690810
|
06/03/2024
|
liaq Ram kamal
|
1309010344WL027431
|
liaq Ram kamal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120309
|
|
LIAQ RAM KAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
Theog
|
HP-09-010-344-01802700/334
(KYAR)
|
1309010344NRG24Z030320240690634
|
06/03/2024
|
shakuntla
|
1309010344WL027429
|
shakuntla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120323
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Theog
|
HP-09-010-344-01802700/349
(KYAR)
|
1309010344NRG24Z030320240690635
|
06/03/2024
|
RAJU
|
1309010344WL027429
|
RAJU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120375
|
|
RAJU
|
UCO BANK(607066)
|
|
380
|
Theog
|
HP-09-010-344-01802700/356
(KYAR)
|
1309010344NRG24Z030320240690811
|
06/03/2024
|
Suni Devi
|
1309010344WL027431
|
Suni Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119270
|
|
SUNNI DEVI
|
UCO BANK(607066)
|
|
381
|
Theog
|
HP-09-010-344-01802700/79
(KYAR)
|
1309010344NRG24Z030320240690812
|
06/03/2024
|
Begi devi
|
1309010344WL027431
|
Begi devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119874
|
|
BEGI
|
UCO BANK(607066)
|
|
382
|
Theog
|
HP-09-010-344-01803100/134
(KYAR)
|
1309010344NRG24Z030320240690708
|
06/03/2024
|
RAKSHA SHARMA
|
1309010344WL027430
|
RAKSHA SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119843
|
|
RAKSHA
|
UCO BANK(607066)
|
|
383
|
Theog
|
HP-09-010-344-01803100/137
(KYAR)
|
1309010344NRG24Z030320240690710
|
06/03/2024
|
MUNGLA
|
1309010344WL027430
|
MUNGLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119280
|
|
MUNGLA
|
UCO BANK(607066)
|
|
384
|
Theog
|
HP-09-010-344-01803100/137
(KYAR)
|
1309010344NRG24Z030320240690709
|
06/03/2024
|
SHIV LAL
|
1309010344WL027430
|
SHIV LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120211
|
|
SHIV LAL S/O RAM DASS
|
UCO BANK(607066)
|
|
385
|
Theog
|
HP-09-010-344-01803100/137
(KYAR)
|
1309010344NRG24Z030320240690711
|
06/03/2024
|
VINOD
|
1309010344WL027430
|
VINOD
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119252
|
|
VINOD SHARMA SO SHIV LAL
|
UCO BANK(607066)
|
|
386
|
Theog
|
HP-09-010-344-01803100/2
(KYAR)
|
1309010344NRG24Z030320240690637
|
06/03/2024
|
Rakesh Sharma
|
1309010344WL027429
|
Rakesh Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119849
|
|
RAKESH SHARMA
|
UCO BANK(607066)
|
|
387
|
Theog
|
HP-09-010-344-01803100/469
(KYAR)
|
1309010344NRG24Z030320240690712
|
06/03/2024
|
SANEHARU
|
1309010344WL027430
|
SANEHARU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120437
|
|
VIDYA
|
UCO BANK(607066)
|
|
388
|
Theog
|
HP-09-010-344-01803100/482
(KYAR)
|
1309010344NRG24Z030320240690713
|
06/03/2024
|
SHANTA
|
1309010344WL027430
|
SHANTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119289
|
|
SHANTA WO SANDEEP
|
UCO BANK(607066)
|
|
389
|
Theog
|
HP-09-010-344-01803100/567
(KYAR)
|
1309010344NRG24Z030320240690714
|
06/03/2024
|
MATHI ALIAS LEELA
|
1309010344WL027430
|
MATHI ALIAS LEELA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120438
|
|
LEELA
|
UCO BANK(607066)
|
|
390
|
Theog
|
HP-09-010-344-01803100/567
(KYAR)
|
1309010344NRG24Z030320240690715
|
06/03/2024
|
Rishi Pal
|
1309010344WL027430
|
Rishi Pal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119868
|
|
RIHIPAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
Theog
|
HP-09-010-344-01803100/567
(KYAR)
|
1309010344NRG24Z030320240690716
|
06/03/2024
|
Usha
|
1309010344WL027430
|
Usha
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119253
|
|
USHA SHARMA
|
UCO BANK(607066)
|
|
392
|
Theog
|
HP-09-010-344-01803100/75
(KYAR)
|
1309010344NRG24Z030320240690718
|
06/03/2024
|
Ranjana
|
1309010344WL027430
|
Ranjana
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120296
|
|
RANJANA W/O RAMESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
393
|
Theog
|
HP-09-010-344-01803300/23
(KYAR)
|
1309010344NRG24Z030320240690814
|
06/03/2024
|
SARITA
|
1309010344WL027431
|
SARITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119833
|
|
SARITA
|
UCO BANK(607066)
|
|
394
|
Theog
|
HP-09-010-344-01803300/23
(KYAR)
|
1309010344NRG24Z030320240690813
|
06/03/2024
|
SIRI RAM
|
1309010344WL027431
|
SIRI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120365
|
|
SIRI RAM S/O LAXMAN
|
UCO BANK(607066)
|
|
395
|
Theog
|
HP-09-010-344-01803400/307
(KYAR)
|
1309010344NRG24Z030320240690638
|
06/03/2024
|
RAJESH SHARMA
|
1309010344WL027429
|
RAJESH SHARMA
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166120314
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
396
|
Theog
|
HP-09-010-344-01803400/503
(KYAR)
|
1309010344NRG24Z030320240690817
|
06/03/2024
|
SEETA RAM
|
1309010344WL027431
|
SEETA RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119313
|
|
SITA RAM SHARMA S/O KARMU RAM
|
UCO BANK(607066)
|
|
397
|
Theog
|
HP-09-010-344-01803400/503
(KYAR)
|
1309010344NRG24Z030320240690818
|
06/03/2024
|
SUBHDRA
|
1309010344WL027431
|
SUBHDRA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119870
|
|
SUBHADRA WO SH SITA RAM
|
UCO BANK(607066)
|
|
398
|
Theog
|
HP-09-010-344-01803400/504
(KYAR)
|
1309010344NRG24Z030320240690820
|
06/03/2024
|
Poonam
|
1309010344WL027431
|
Poonam
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119245
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
399
|
Theog
|
HP-09-010-344-01803400/563
(KYAR)
|
1309010344NRG24Z030320240690641
|
06/03/2024
|
Budi ram
|
1309010344WL027429
|
Budi ram
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119827
|
|
BUDHI RAM SHARMA SO KARMU RAM
|
UCO BANK(607066)
|
|
400
|
Theog
|
HP-09-010-344-01803400/564
(KYAR)
|
1309010344NRG24Z030320240690643
|
06/03/2024
|
Dinesh
|
1309010344WL027429
|
Dinesh
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166119857
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Theog
|
HP-09-010-344-01803400/620
(KYAR)
|
1309010344NRG24Z030320240690831
|
06/03/2024
|
Geeta
|
1309010344WL027431
|
Geeta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119855
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
Theog
|
HP-09-010-344-01803400/620
(KYAR)
|
1309010344NRG24Z030320240690830
|
06/03/2024
|
Parma Nand Sharma
|
1309010344WL027431
|
Parma Nand Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120390
|
|
PARMANAND SO SUKH RAM
|
UCO BANK(607066)
|
|
403
|
Theog
|
HP-09-010-344-01803400/9
(KYAR)
|
1309010344NRG24Z030320240690834
|
06/03/2024
|
KRISHAN DUTT
|
1309010344WL027431
|
KRISHAN DUTT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120298
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
404
|
Theog
|
HP-09-010-344-01803500/346
(KYAR)
|
1309010344NRG24Z030320240690644
|
06/03/2024
|
PRAKESH
|
1309010344WL027429
|
PRAKESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120212
|
|
PRAKASH CHAND S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
405
|
Theog
|
HP-09-010-344-01803500/346
(KYAR)
|
1309010344NRG24Z030320240690645
|
06/03/2024
|
Reena
|
1309010344WL027429
|
Reena
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119851
|
|
REENA
|
UCO BANK(607066)
|
|
406
|
Theog
|
HP-09-010-344-01803500/401
(KYAR)
|
1309010344NRG24Z030320240690646
|
06/03/2024
|
MOHAN LAL
|
1309010344WL027429
|
MOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119238
|
|
MOHAN LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Theog
|
HP-09-010-344-01803500/409
(KYAR)
|
1309010344NRG24Z030320240690719
|
06/03/2024
|
BALI RAM
|
1309010344WL027430
|
BALI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119885
|
|
BALI RAM SO DEMBRU
|
UCO BANK(607066)
|
|
408
|
Theog
|
HP-09-010-344-01803500/409
(KYAR)
|
1309010344NRG24Z030320240690720
|
06/03/2024
|
KIRAN
|
1309010344WL027430
|
KIRAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119256
|
|
KIRAN
|
UCO BANK(607066)
|
|
409
|
Theog
|
HP-09-010-344-01803500/568
(KYAR)
|
1309010344NRG24Z030320240690722
|
06/03/2024
|
Satya
|
1309010344WL027430
|
Satya
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119888
|
|
SATYA
|
UCO BANK(607066)
|
|
410
|
Theog
|
HP-09-010-344-01803500/587
(KYAR)
|
1309010344NRG24Z030320240690723
|
06/03/2024
|
Kanta devi
|
1309010344WL027430
|
Kanta devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120039
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Theog
|
HP-09-010-344-01803500/588
(KYAR)
|
1309010344NRG24Z030320240690725
|
06/03/2024
|
BESRU DEVI
|
1309010344WL027430
|
BESRU DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119861
|
|
Besru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
Theog
|
HP-09-010-344-01803500/588
(KYAR)
|
1309010344NRG24Z030320240690726
|
06/03/2024
|
MAMTA
|
1309010344WL027430
|
MAMTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119862
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
Theog
|
HP-09-010-344-01803500/60
(KYAR)
|
1309010344NRG24Z030320240690728
|
06/03/2024
|
KAVITA
|
1309010344WL027430
|
KAVITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119312
|
|
KAVITA SHARMA W/O SH LAIQ RAM SHARMA
|
UCO BANK(607066)
|
|
414
|
Theog
|
HP-09-010-344-01803500/60
(KYAR)
|
1309010344NRG24Z030320240690727
|
06/03/2024
|
LIAQ RAM
|
1309010344WL027430
|
LIAQ RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120213
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
415
|
Theog
|
HP-09-010-344-01803600/163
(KYAR)
|
1309010344NRG24Z030320240690836
|
06/03/2024
|
Jathia
|
1309010344WL027431
|
Jathia
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120293
|
|
JHATHIYA RAM
|
UCO BANK(607066)
|
|
416
|
Theog
|
HP-09-010-344-01803600/248
(KYAR)
|
1309010344NRG24Z030320240690838
|
06/03/2024
|
Dhani
|
1309010344WL027431
|
Dhani
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119891
|
|
DHANI
|
UCO BANK(607066)
|
|
417
|
Theog
|
HP-09-010-344-01803600/318
(KYAR)
|
1309010344NRG24Z030320240690732
|
06/03/2024
|
Kamla
|
1309010344WL027430
|
Kamla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119880
|
|
KAMLA WO LT AMAR SINGH
|
UCO BANK(607066)
|
|
418
|
Theog
|
HP-09-010-344-01803600/318
(KYAR)
|
1309010344NRG24Z030320240690733
|
06/03/2024
|
Rohit Kanwar
|
1309010344WL027430
|
Rohit Kanwar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119876
|
|
ROHIT KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Theog
|
HP-09-010-344-01803600/347
(KYAR)
|
1309010344NRG24Z030320240690734
|
06/03/2024
|
HEERA NAND
|
1309010344WL027430
|
HEERA NAND
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120369
|
|
HIRA NAND
|
UCO BANK(607066)
|
|
420
|
Theog
|
HP-09-010-344-01803600/4
(KYAR)
|
1309010344NRG24Z030320240690736
|
06/03/2024
|
Geeta
|
1309010344WL027430
|
Geeta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119275
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Theog
|
HP-09-010-344-01803600/4
(KYAR)
|
1309010344NRG24Z030320240690735
|
06/03/2024
|
PRADEEP
|
1309010344WL027430
|
PRADEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119877
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
422
|
Theog
|
HP-09-010-344-01803600/47
(KYAR)
|
1309010344NRG24Z030320240690737
|
06/03/2024
|
PRAKESH
|
1309010344WL027430
|
PRAKESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120215
|
|
PRAKASH
|
UCO BANK(607066)
|
|
423
|
Theog
|
HP-09-010-344-01803600/47
(KYAR)
|
1309010344NRG24Z030320240690739
|
06/03/2024
|
Sandeep
|
1309010344WL027430
|
Sandeep
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119301
|
|
SANDEEP
|
UCO BANK(607066)
|
|
424
|
Theog
|
HP-09-010-344-01803600/47
(KYAR)
|
1309010344NRG24Z030320240690738
|
06/03/2024
|
VEENA DEVI
|
1309010344WL027430
|
VEENA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119236
|
|
VEENA
|
UCO BANK(607066)
|
|
425
|
Theog
|
HP-09-010-344-01803600/473
(KYAR)
|
1309010344NRG24Z030320240690740
|
06/03/2024
|
HEERA SINGH
|
1309010344WL027430
|
HEERA SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119306
|
|
HEERA SINGH
|
UCO BANK(607066)
|
|
426
|
Theog
|
HP-09-010-344-01803600/473
(KYAR)
|
1309010344NRG24Z030320240690741
|
06/03/2024
|
HEERO DEVI
|
1309010344WL027430
|
HEERO DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119828
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
427
|
Theog
|
HP-09-010-344-01803600/474
(KYAR)
|
1309010344NRG24Z030320240690742
|
06/03/2024
|
BASIYA RAM
|
1309010344WL027430
|
BASIYA RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5EC18
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
Theog
|
HP-09-010-344-01803600/474
(KYAR)
|
1309010344NRG24Z030320240690743
|
06/03/2024
|
DURGU DEVI
|
1309010344WL027430
|
DURGU DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119837
|
|
DURAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Theog
|
HP-09-010-344-01803600/533
(KYAR)
|
1309010344NRG24Z030320240690839
|
06/03/2024
|
ROSHANI DEVI
|
1309010344WL027431
|
ROSHANI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119854
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Theog
|
HP-09-010-344-01803700/117
(KYAR)
|
1309010344NRG24Z030320240690650
|
06/03/2024
|
SOHAN LAL
|
1309010344WL027429
|
SOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120216
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
431
|
Theog
|
HP-09-010-344-01803700/13
(KYAR)
|
1309010344NRG24Z030320240690840
|
06/03/2024
|
KEDAR SINGH
|
1309010344WL027431
|
KEDAR SINGH
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166119314
|
|
KEDAR SINGH SO KANSHI RAM
|
UCO BANK(607066)
|
|
432
|
Theog
|
HP-09-010-344-01803700/171
(KYAR)
|
1309010344NRG24Z030320240690651
|
06/03/2024
|
Mohan lal
|
1309010344WL027429
|
Mohan lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120324
|
|
ROOPU
|
HDFC BANK LTD(607152)
|
|
433
|
Theog
|
HP-09-010-344-01803700/192
(KYAR)
|
1309010344NRG24Z030320240690842
|
06/03/2024
|
SHAKUNTLA
|
1309010344WL027431
|
SHAKUNTLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119272
|
|
SHAKUNTLA WO SH SOHAN LAL
|
UCO BANK(607066)
|
|
434
|
Theog
|
HP-09-010-344-01803700/192
(KYAR)
|
1309010344NRG24Z030320240690841
|
06/03/2024
|
SOHAN LAL
|
1309010344WL027431
|
SOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120217
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
435
|
Theog
|
HP-09-010-344-01803700/199
(KYAR)
|
1309010344NRG24Z030320240690652
|
06/03/2024
|
SHEEBU
|
1309010344WL027429
|
SHEEBU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119254
|
|
SHIBU S/O JAMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Theog
|
HP-09-010-344-01803700/208
(KYAR)
|
1309010344NRG24Z030320240690653
|
06/03/2024
|
RAJU
|
1309010344WL027429
|
RAJU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120218
|
|
RAJU
|
UCO BANK(607066)
|
|
437
|
Theog
|
HP-09-010-344-01803700/275
(KYAR)
|
1309010344NRG24Z030320240690654
|
06/03/2024
|
DAYA NAND
|
1309010344WL027429
|
DAYA NAND
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120219
|
|
DAYA NAND
|
UCO BANK(607066)
|
|
438
|
Theog
|
HP-09-010-344-01803700/275
(KYAR)
|
1309010344NRG24Z030320240690655
|
06/03/2024
|
Reeta
|
1309010344WL027429
|
Reeta
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119291
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
439
|
Theog
|
HP-09-010-344-01803700/292
(KYAR)
|
1309010344NRG24Z030320240690656
|
06/03/2024
|
BIMLA
|
1309010344WL027429
|
BIMLA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120220
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
440
|
Theog
|
HP-09-010-344-01803700/292
(KYAR)
|
1309010344NRG24Z030320240690657
|
06/03/2024
|
DOMESHWAR
|
1309010344WL027429
|
DOMESHWAR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120350
|
|
DAMESHEWAR RAM
|
UCO BANK(607066)
|
|
441
|
Theog
|
HP-09-010-344-01803700/471
(KYAR)
|
1309010344NRG24Z030320240690658
|
06/03/2024
|
Naresh
|
1309010344WL027429
|
Naresh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119315
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
442
|
Theog
|
HP-09-010-344-01803700/50
(KYAR)
|
1309010344NRG24Z030320240690745
|
06/03/2024
|
Jai Ram
|
1309010344WL027430
|
Jai Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120221
|
|
JAI RAM
|
UCO BANK(607066)
|
|
443
|
Theog
|
HP-09-010-344-01803700/50
(KYAR)
|
1309010344NRG24Z030320240690746
|
06/03/2024
|
SURESH
|
1309010344WL027430
|
SURESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120222
|
|
SURESH
|
UCO BANK(607066)
|
|
444
|
Theog
|
HP-09-010-344-01803700/532
(KYAR)
|
1309010344NRG24Z030320240690659
|
06/03/2024
|
SURENDER
|
1309010344WL027429
|
SURENDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120391
|
|
SURENDER SO SHIV RAM
|
UCO BANK(607066)
|
|
445
|
Theog
|
HP-09-010-344-01803700/551
(KYAR)
|
1309010344NRG24Z030320240690845
|
06/03/2024
|
SANDEEP
|
1309010344WL027431
|
SANDEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119852
|
|
SANDEEP S/O JHARGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
446
|
Theog
|
HP-09-010-344-01803700/560
(KYAR)
|
1309010344NRG24Z030320240690748
|
06/03/2024
|
VIDHYA
|
1309010344WL027430
|
VIDHYA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120435
|
|
VIDYA
|
UCO BANK(607066)
|
|
447
|
Theog
|
HP-09-010-344-01803700/591
(KYAR)
|
1309010344NRG24Z030320240690846
|
06/03/2024
|
Sushma
|
1309010344WL027431
|
Sushma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119835
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
448
|
Theog
|
HP-09-010-344-01803700/68
(KYAR)
|
1309010344NRG24Z030320240690661
|
06/03/2024
|
RAJINDER
|
1309010344WL027429
|
RAJINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120223
|
|
RAJENDER
|
UCO BANK(607066)
|
|
449
|
Theog
|
HP-09-010-344-01803700/97
(KYAR)
|
1309010344NRG24Z030320240690663
|
06/03/2024
|
PREM LATA
|
1309010344WL027429
|
PREM LATA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119278
|
|
PREM LATA WO RAKESH
|
UCO BANK(607066)
|
|
450
|
Theog
|
HP-09-010-344-01803700/97
(KYAR)
|
1309010344NRG24Z030320240690662
|
06/03/2024
|
RAKESH
|
1309010344WL027429
|
RAKESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120310
|
|
RAKESH SO DOMESHWAR
|
UCO BANK(607066)
|
|
451
|
Theog
|
HP-09-010-344-01803900/255
(KYAR)
|
1309010344NRG24Z030320240690749
|
06/03/2024
|
PRADEEP
|
1309010344WL027430
|
PRADEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119240
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Theog
|
HP-09-010-344-01804000/113
(KYAR)
|
1309010344NRG24Z030320240690848
|
06/03/2024
|
Reeta Sharma
|
1309010344WL027431
|
Reeta Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119900
|
|
RITA SHARMA
|
UCO BANK(607066)
|
|
453
|
Theog
|
HP-09-010-344-01804000/113
(KYAR)
|
1309010344NRG24Z030320240690847
|
06/03/2024
|
Suresh
|
1309010344WL027431
|
Suresh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120224
|
|
SURESH
|
UCO BANK(607066)
|
|
454
|
Theog
|
HP-09-010-344-01804000/114
(KYAR)
|
1309010344NRG24Z030320240690849
|
06/03/2024
|
Ram Lal
|
1309010344WL027431
|
Ram Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120225
|
|
RAM LAL S/O SITA RAM
|
UCO BANK(607066)
|
|
455
|
Theog
|
HP-09-010-344-01804000/616
(KYAR)
|
1309010344NRG24Z030320240690852
|
06/03/2024
|
Anjana
|
1309010344WL027431
|
Anjana
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119906
|
|
Anjna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
Theog
|
HP-09-010-344-01804000/616
(KYAR)
|
1309010344NRG24Z030320240690850
|
06/03/2024
|
Kamlesh
|
1309010344WL027431
|
Kamlesh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119860
|
|
KAMLESH
|
UCO BANK(607066)
|
|
457
|
Theog
|
HP-09-010-344-01804000/616
(KYAR)
|
1309010344NRG24Z030320240690851
|
06/03/2024
|
Reena
|
1309010344WL027431
|
Reena
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119890
|
|
REENA
|
UCO BANK(607066)
|
|
458
|
Theog
|
HP-09-010-344-01804000/92
(KYAR)
|
1309010344NRG24Z030320240690853
|
06/03/2024
|
Naresh
|
1309010344WL027431
|
Naresh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120226
|
|
NARESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
459
|
Theog
|
HP-09-010-318-01818900/335
(BANI)
|
1309010318NRG24Z030320240690245
|
06/03/2024
|
ROSHAN LAL
|
1309010318WL027421
|
ROSHAN LAL
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120040
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
460
|
Theog
|
HP-09-010-333-01825200/2
(GHOOND)
|
1309010365NRG24Z020320240687518
|
06/03/2024
|
Sakshi
|
1309010365WL027305
|
Sakshi
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120046
|
|
SAKSHI
|
UCO BANK(607066)
|
|
461
|
Theog
|
HP-09-010-333-01825200/362
(GHOOND)
|
1309010365NRG24Z020320240687606
|
06/03/2024
|
PREETY SHARMA
|
1309010365WL027311
|
PREETY SHARMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120043
|
|
PREETY SHARMA
|
UCO BANK(607066)
|
|
462
|
Theog
|
HP-09-010-344-01802600/501
(KYAR)
|
1309010000NRG24Z030320240690866
|
06/03/2024
|
RAJESH
|
1309010WL027432
|
RAJESH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120045
|
|
MR RAJESH SO MATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Theog
|
HP-09-010-344-01802600/622
(KYAR)
|
1309010000NRG24Z030320240690869
|
06/03/2024
|
Anju
|
1309010WL027432
|
Anju
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120042
|
|
ANJU DO SHYAM SINGH
|
UCO BANK(607066)
|
|
464
|
Theog
|
HP-09-010-344-01803600/163
(KYAR)
|
1309010344NRG24Z030320240690837
|
06/03/2024
|
SURESH
|
1309010344WL027431
|
SURESH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120336
|
|
SURESH CHAND S/O SH JHAIA RAM
|
UCO BANK(607066)
|
|
465
|
Theog
|
HP-09-010-344-01803700/551
(KYAR)
|
1309010344NRG24Z030320240690747
|
06/03/2024
|
SEEMA DEVI
|
1309010344WL027430
|
SEEMA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D5E931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
Theog
|
HP-09-010-354-01806700/404
(SAINJ)
|
1309010354NRG24Z020320240688054
|
06/03/2024
|
USHA
|
1309010354WL027330
|
USHA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120041
|
|
USHA WO SH RAJENDER SINGH
|
UCO BANK(607066)
|
|
467
|
Theog
|
HP-09-010-354-01807200/451
(SAINJ)
|
1309010354NRG24Z020320240688099
|
06/03/2024
|
ASHA
|
1309010354WL027333
|
ASHA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120044
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
468
|
Theog
|
HP-09-010-318-01815200/104
(BANI)
|
1309010318NRG24Z030320240690142
|
06/03/2024
|
ASHA DEVI
|
1309010318WL027420
|
ASHA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120049
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
469
|
Theog
|
HP-09-010-318-01815200/395
(BANI)
|
1309010318NRG24Z030320240690153
|
06/03/2024
|
menakshi
|
1309010318WL027420
|
menakshi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120048
|
|
MEENAKSHI D/O GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
470
|
Theog
|
HP-09-010-333-01825200/2
(GHOOND)
|
1309010365NRG24Z020320240687517
|
06/03/2024
|
SAHIL VERMA
|
1309010365WL027305
|
SAHIL VERMA
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120051
|
|
SAHIL VERMA
|
UCO BANK(607066)
|
|
471
|
Theog
|
HP-09-010-344-01803500/452
(KYAR)
|
1309010344NRG24Z030320240690721
|
06/03/2024
|
RAKSHA
|
1309010344WL027430
|
RAKSHA
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120052
|
|
RAKSHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
472
|
Theog
|
HP-09-010-344-01803600/488
(KYAR)
|
1309010344NRG24Z030320240690744
|
06/03/2024
|
RAMESH
|
1309010344WL027430
|
RAMESH
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120050
|
|
RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
473
|
Theog
|
HP-09-010-314-01826100/103
(BAGAIN)
|
1309010314NRG24Z020320240688336
|
06/03/2024
|
Nikhil Chandel
|
1309010314WL027340
|
Nikhil Chandel
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120077
|
|
NIKHIL CHANDEL
|
UCO BANK(607066)
|
|
474
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24Z020320240688340
|
06/03/2024
|
ASHISH
|
1309010314WL027340
|
ASHISH
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120075
|
|
ASHISH SO KESHAV RAM
|
UCO BANK(607066)
|
|
475
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24Z020320240688339
|
06/03/2024
|
SUSHIL
|
1309010314WL027340
|
SUSHIL
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120076
|
|
SUSHIL CHANDEL SO KESHAV RAM
|
UCO BANK(607066)
|
|
476
|
Theog
|
HP-09-010-314-01826100/271
(BAGAIN)
|
1309010314NRG24Z020320240688343
|
06/03/2024
|
MONIKA
|
1309010314WL027340
|
MONIKA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120078
|
|
MONIKA VERMA
|
UCO BANK(607066)
|
|
477
|
Theog
|
HP-09-010-314-01826100/534
(BAGAIN)
|
1309010314NRG24Z020320240688275
|
06/03/2024
|
SUNITA
|
1309010314WL027339
|
SUNITA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166119881
|
|
SUNITA DEVI WO PRAKESH
|
UCO BANK(607066)
|
|
478
|
Theog
|
HP-09-010-314-01826400/591
(BAGAIN)
|
1309010314NRG24Z020320240688370
|
06/03/2024
|
Preeti Mehta
|
1309010314WL027340
|
Preeti Mehta
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120079
|
|
PREETI MEHTA
|
UCO BANK(607066)
|
|
479
|
Theog
|
HP-09-010-333-01791300/373
(GHOOND)
|
1309010365NRG24Z020320240687501
|
06/03/2024
|
RAM SINGH
|
1309010365WL027305
|
RAM SINGH
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120338
|
|
Ram Singh Thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
480
|
Theog
|
HP-09-010-333-01791300/373
(GHOOND)
|
1309010365NRG24Z020320240687502
|
06/03/2024
|
REENA THAKUR
|
1309010365WL027305
|
REENA THAKUR
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166120339
|
|
GEETA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104448
|
104448
|
|
|
|
|
|
|
|