|
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-09-010-333-01791300/307
(GHOOND)
|
1309010000NRG24Z310320240791873
|
31/03/2024
|
SURAT SINGH THAKUR
|
1309010WL033430
|
SURAT SINGH THAKUR
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126284
|
|
SURAT SINGH THAKUR SO LATE SH DHIAN SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-364-01791800/40
(BHARANA)
|
1309010364NRG24Z300320240790501
|
31/03/2024
|
Kapil Dev
|
1309010364WL033323
|
Kapil Dev
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126279
|
|
KAPIL DEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-323-01791800/64
(BHARANA)
|
1309010364NRG24Z300320240790483
|
31/03/2024
|
darsnu
|
1309010364WL033322
|
darsnu
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126278
|
|
DARSHNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-339-01805000/378
(KAMAH)
|
1309010339NRG24Z310320240791330
|
31/03/2024
|
Begi Devi
|
1309010339WL033391
|
Begi Devi
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126277
|
|
BEGI DEVI DO ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-314-01826100/55
(BAGAIN)
|
1309010314NRG24Z310320240791784
|
31/03/2024
|
Sharda
|
1309010314WL033424
|
Sharda
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126290
|
|
SHARDA W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Theog
|
HP-09-010-314-01826100/580
(BAGAIN)
|
1309010314NRG24Z310320240791785
|
31/03/2024
|
KAKU
|
1309010314WL033424
|
KAKU
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126292
|
|
KAKU SO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Theog
|
HP-09-010-314-01826100/580
(BAGAIN)
|
1309010314NRG24Z310320240791786
|
31/03/2024
|
MEERA DEVI
|
1309010314WL033424
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126291
|
|
MEERA DEVI WO KAKU
|
UCO BANK(607066)
|
|
8
|
Theog
|
HP-09-010-314-01826100/600
(BAGAIN)
|
1309010314NRG24Z310320240791954
|
31/03/2024
|
Kamla
|
1309010314WL033438
|
Kamla
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126289
|
|
KAMLA WO KESRU
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-314-01826400/386
(BAGAIN)
|
1309010314NRG24Z310320240791957
|
31/03/2024
|
JITENDER SINGH
|
1309010314WL033438
|
JITENDER SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126286
|
|
JITENDER SINGH S/O KHEM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Theog
|
HP-09-010-314-01826400/539
(BAGAIN)
|
1309010314NRG24Z310320240791962
|
31/03/2024
|
SONU
|
1309010314WL033438
|
SONU
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126288
|
|
SONU SO SH DEEP RAM
|
UCO BANK(607066)
|
|
11
|
Theog
|
HP-09-010-314-01826400/561
(BAGAIN)
|
1309010314NRG24Z310320240791799
|
31/03/2024
|
Seema
|
1309010314WL033424
|
Seema
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126287
|
|
SEEMA D/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Theog
|
HP-09-010-333-01825200/362
(GHOOND)
|
1309010365NRG24Z310320240791651
|
31/03/2024
|
REETA DEVI
|
1309010365WL033412
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126293
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-333-01825200/366
(GHOOND)
|
1309010365NRG24Z310320240791654
|
31/03/2024
|
SIRI RAM
|
1309010365WL033412
|
SIRI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126294
|
|
SIRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-333-01791300/639
(GHOOND)
|
1309010365NRG24Z310320240791620
|
31/03/2024
|
ASHOK CHAUHAN
|
1309010365WL033410
|
ASHOK CHAUHAN
|
00354
|
PUNB0103800
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122579
|
|
ASHOK CHAUHAN S/O DEVENDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-316-01821500/108-A
(BALAG)
|
1309010316NRG24Z310320240792683
|
31/03/2024
|
Arun
|
1309010316WL033483
|
Arun
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122686
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-316-01821500/108-A
(BALAG)
|
1309010316NRG24Z310320240792682
|
31/03/2024
|
ROSHANI
|
1309010316WL033483
|
ROSHANI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122694
|
|
ROSHANI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-316-01822500/432
(BALAG)
|
1309010316NRG24Z310320240792684
|
31/03/2024
|
SHAKUNTLA
|
1309010316WL033483
|
SHAKUNTLA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122701
|
|
SHAKUNTLA DEVI W/O SHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-316-01822500/72
(BALAG)
|
1309010316NRG24Z310320240792686
|
31/03/2024
|
ANITA DEVI
|
1309010316WL033483
|
ANITA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122700
|
|
ANITA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-316-01822500/72
(BALAG)
|
1309010316NRG24Z310320240792685
|
31/03/2024
|
SOHAN LAL
|
1309010316WL033483
|
SOHAN LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122698
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-316-01822500/73
(BALAG)
|
1309010316NRG24Z310320240792687
|
31/03/2024
|
RAJU
|
1309010316WL033483
|
RAJU
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122677
|
|
RAJU S/O PANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-316-01822500/84
(BALAG)
|
1309010316NRG24Z310320240792688
|
31/03/2024
|
CHAMAN LAL
|
1309010316WL033483
|
CHAMAN LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122673
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-316-01822500/86
(BALAG)
|
1309010316NRG24Z310320240792689
|
31/03/2024
|
RAM LAL
|
1309010316WL033483
|
RAM LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122699
|
|
RAM LAL S/O SARNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-316-01822500/90
(BALAG)
|
1309010316NRG24Z310320240792690
|
31/03/2024
|
RAM KRISHAN
|
1309010316WL033483
|
RAM KRISHAN
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122672
|
|
RAM KRISHAN AND UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-316-01822500/90
(BALAG)
|
1309010316NRG24Z310320240792691
|
31/03/2024
|
REETA DEVI
|
1309010316WL033483
|
REETA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122683
|
|
RITA DEVI W-O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-316-01822500/92
(BALAG)
|
1309010316NRG24Z310320240792692
|
31/03/2024
|
JAGAT SINGH
|
1309010316WL033483
|
JAGAT SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122674
|
|
JAGAT SINGH AND RAMESHWARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Theog
|
HP-09-010-316-01822600/228
(BALAG)
|
1309010316NRG24Z310320240792693
|
31/03/2024
|
Tamanna
|
1309010316WL033483
|
Tamanna
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122692
|
|
TAMANA TAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-316-01822600/231
(BALAG)
|
1309010316NRG24Z310320240792694
|
31/03/2024
|
SATYA DEVI
|
1309010316WL033483
|
SATYA DEVI
|
00354
|
PUNB0219600
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122685
|
|
SATYA DEVI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-316-01822600/351
(BALAG)
|
1309010316NRG24Z310320240792695
|
31/03/2024
|
MAHENDER
|
1309010316WL033483
|
MAHENDER
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122679
|
|
Mr. MAHENDER .
|
INDIAN BANK(607105)
|
|
29
|
Theog
|
HP-09-010-316-01822600/351
(BALAG)
|
1309010316NRG24Z310320240792696
|
31/03/2024
|
MAMTA
|
1309010316WL033483
|
MAMTA
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122682
|
|
MAMTA W-O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-316-01822600/574
(BALAG)
|
1309010316NRG24Z310320240792697
|
31/03/2024
|
SURESH
|
1309010316WL033483
|
SURESH
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122681
|
|
SURESH S-O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-316-01822600/574
(BALAG)
|
1309010316NRG24Z310320240792698
|
31/03/2024
|
USHA
|
1309010316WL033483
|
USHA
|
00354
|
PUNB0219600
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122684
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-316-01822600/65
(BALAG)
|
1309010316NRG24Z310320240792699
|
31/03/2024
|
Bhrma nand
|
1309010316WL033483
|
Bhrma nand
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122695
|
|
BHARAMA NAND S/O KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-316-01822600/65
(BALAG)
|
1309010316NRG24Z310320240792700
|
31/03/2024
|
Sheela devi
|
1309010316WL033483
|
Sheela devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122697
|
|
SHEELA DEVI W/O BHRAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-316-01822600/689
(BALAG)
|
1309010316NRG24Z310320240792701
|
31/03/2024
|
Rekha
|
1309010316WL033483
|
Rekha
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122671
|
|
MRS REKHA WO AALOK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-316-01822600/689
(BALAG)
|
1309010316NRG24Z310320240792702
|
31/03/2024
|
Tarun
|
1309010316WL033483
|
Tarun
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122690
|
|
TARUN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-316-01822700/161
(BALAG)
|
1309010316NRG24Z310320240792703
|
31/03/2024
|
JOGENDER
|
1309010316WL033483
|
JOGENDER
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122696
|
|
JOGINDER SINGH S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-316-01822700/161
(BALAG)
|
1309010316NRG24Z310320240792704
|
31/03/2024
|
Reena
|
1309010316WL033483
|
Reena
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122689
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-316-01822700/213
(BALAG)
|
1309010316NRG24Z310320240792706
|
31/03/2024
|
ARUNA
|
1309010316WL033483
|
ARUNA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122693
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-316-01822700/213
(BALAG)
|
1309010316NRG24Z310320240792707
|
31/03/2024
|
Rajat
|
1309010316WL033483
|
Rajat
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122691
|
|
RAJAT BHARDWAJ
|
HDFC BANK LTD(607152)
|
|
40
|
Theog
|
HP-09-010-316-01822700/213
(BALAG)
|
1309010316NRG24Z310320240792705
|
31/03/2024
|
SHYAM SWAROOP
|
1309010316WL033483
|
SHYAM SWAROOP
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122676
|
|
SHYAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-316-01822700/479
(BALAG)
|
1309010316NRG24Z310320240792708
|
31/03/2024
|
bansi lal
|
1309010316WL033483
|
bansi lal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122675
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-316-01823200/138
(BALAG)
|
1309010316NRG24Z310320240792710
|
31/03/2024
|
Nirmo
|
1309010316WL033483
|
Nirmo
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122702
|
|
NIRMO W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-316-01823200/138
(BALAG)
|
1309010316NRG24Z310320240792709
|
31/03/2024
|
Prakash chand
|
1309010316WL033483
|
Prakash chand
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122678
|
|
PRAKESH SHARMA S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-316-01823400/318
(BALAG)
|
1309010316NRG24Z310320240792711
|
31/03/2024
|
ASHA DEVI
|
1309010316WL033483
|
ASHA DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122680
|
|
ASHA DEVI W/O SUKH CHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-316-01823400/629
(BALAG)
|
1309010316NRG24Z310320240792712
|
31/03/2024
|
Birbal
|
1309010316WL033483
|
Birbal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122688
|
|
BIRBAL SO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Theog
|
HP-09-010-316-01823400/629
(BALAG)
|
1309010316NRG24Z310320240792713
|
31/03/2024
|
Shakuntla
|
1309010316WL033483
|
Shakuntla
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122687
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-323-01791800/199
(BHARANA)
|
1309010364NRG24Z300320240790513
|
31/03/2024
|
mahinder
|
1309010364WL033325
|
mahinder
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126276
|
|
MANENDER SHARMA S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-323-01791800/81
(BHARANA)
|
1309010364NRG24Z300320240790521
|
31/03/2024
|
Meenakshi Devi
|
1309010364WL033325
|
Meenakshi Devi
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126281
|
|
MEENAKSHI DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-364-01791800/40
(BHARANA)
|
1309010364NRG24Z300320240790502
|
31/03/2024
|
Diksha sharma
|
1309010364WL033323
|
Diksha sharma
|
00354
|
PUNB0596300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126280
|
|
DIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-314-01826200/335
(BAGAIN)
|
1309010369NRG24Z310320240791972
|
31/03/2024
|
Shiv Singh Chandel
|
1309010369WL033439
|
Shiv Singh Chandel
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126282
|
|
SHIV SINGH CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Theog
|
HP-09-010-339-01805000/198
(KAMAH)
|
1309010339NRG24Z310320240791328
|
31/03/2024
|
ASHISH
|
1309010339WL033391
|
ASHISH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126283
|
|
ASHISH SON OF RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-314-01826200/574
(BAGAIN)
|
1309010369NRG24Z310320240791977
|
31/03/2024
|
Manjana
|
1309010369WL033439
|
Manjana
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126285
|
|
MANJANA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-314-01826200/335
(BAGAIN)
|
1309010369NRG24Z310320240791974
|
31/03/2024
|
Ashish Chandel
|
1309010369WL033439
|
Ashish Chandel
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126267
|
|
ASHISH CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-314-01826200/335
(BAGAIN)
|
1309010369NRG24Z310320240791973
|
31/03/2024
|
Santosh Chandel
|
1309010369WL033439
|
Santosh Chandel
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126268
|
|
MRS SANTOSH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Theog
|
HP-09-010-339-01805000/307
(KAMAH)
|
1309010339NRG24Z310320240791329
|
31/03/2024
|
ANIL
|
1309010339WL033391
|
ANIL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126263
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-323-01791800/105
(BHARANA)
|
1309010364NRG24Z300320240790529
|
31/03/2024
|
shyam lal
|
1309010364WL033326
|
shyam lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122704
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-323-01791800/108
(BHARANA)
|
1309010364NRG24Z300320240790555
|
31/03/2024
|
rajender
|
1309010364WL033328
|
rajender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122669
|
|
MR RAJINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Theog
|
HP-09-010-323-01791800/111
(BHARANA)
|
1309010364NRG24Z300320240790556
|
31/03/2024
|
hem raj
|
1309010364WL033328
|
hem raj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122706
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Theog
|
HP-09-010-323-01791800/113
(BHARANA)
|
1309010364NRG24Z300320240790530
|
31/03/2024
|
yash paul
|
1309010364WL033326
|
yash paul
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122705
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-323-01791800/153
(BHARANA)
|
1309010364NRG24Z300320240790543
|
31/03/2024
|
sunita
|
1309010364WL033327
|
sunita
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126248
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Theog
|
HP-09-010-323-01791800/155
(BHARANA)
|
1309010364NRG24Z300320240790545
|
31/03/2024
|
sarla
|
1309010364WL033327
|
sarla
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126256
|
|
MRS SARLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-323-01791800/155
(BHARANA)
|
1309010364NRG24Z300320240790544
|
31/03/2024
|
satya dev
|
1309010364WL033327
|
satya dev
|
00415
|
SBIN0004586
|
48
|
48
|
Processed
|
11/07/2024
|
|
6166126245
|
|
SATYA PRAKASH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-323-01791800/163
(BHARANA)
|
1309010364NRG24Z300320240790557
|
31/03/2024
|
Bhahnanand
|
1309010364WL033328
|
Bhahnanand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126258
|
|
BHAJNANAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Theog
|
HP-09-010-323-01791800/163
(BHARANA)
|
1309010364NRG24Z300320240790558
|
31/03/2024
|
prem sagar
|
1309010364WL033328
|
prem sagar
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126241
|
|
MR PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Theog
|
HP-09-010-323-01791800/164
(BHARANA)
|
1309010364NRG24Z300320240790546
|
31/03/2024
|
bhupender
|
1309010364WL033327
|
bhupender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126244
|
|
MR BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
66
|
Theog
|
HP-09-010-323-01791800/180
(BHARANA)
|
1309010364NRG24Z300320240790494
|
31/03/2024
|
ganesh datt
|
1309010364WL033323
|
ganesh datt
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126242
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-323-01791800/182
(BHARANA)
|
1309010364NRG24Z300320240790475
|
31/03/2024
|
kuldeep
|
1309010364WL033322
|
kuldeep
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126254
|
|
MR KULDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-323-01791800/241
(BHARANA)
|
1309010364NRG24Z300320240790514
|
31/03/2024
|
lachiram
|
1309010364WL033325
|
lachiram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122707
|
|
MR LACHCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Theog
|
HP-09-010-323-01791800/244
(BHARANA)
|
1309010364NRG24Z300320240790495
|
31/03/2024
|
deepram
|
1309010364WL033323
|
deepram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126247
|
|
MR DEEP RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Theog
|
HP-09-010-323-01791800/270
(BHARANA)
|
1309010364NRG24Z300320240790496
|
31/03/2024
|
rajesh
|
1309010364WL033323
|
rajesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126257
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Theog
|
HP-09-010-323-01791800/279
(BHARANA)
|
1309010364NRG24Z300320240790497
|
31/03/2024
|
ramesh
|
1309010364WL033323
|
ramesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126251
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-323-01791800/290
(BHARANA)
|
1309010364NRG24Z300320240790531
|
31/03/2024
|
anil
|
1309010364WL033326
|
anil
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126264
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-323-01791800/295
(BHARANA)
|
1309010364NRG24Z300320240790499
|
31/03/2024
|
Disha sharma
|
1309010364WL033323
|
Disha sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126271
|
|
DISHA SHARMA D/O TARA CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-323-01791800/295
(BHARANA)
|
1309010364NRG24Z300320240790498
|
31/03/2024
|
suresh
|
1309010364WL033323
|
suresh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126252
|
|
SURESH KUMAR S/O SH BALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-323-01791800/306
(BHARANA)
|
1309010364NRG24Z300320240790515
|
31/03/2024
|
mahender
|
1309010364WL033325
|
mahender
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126250
|
|
MAHENDER SO JIWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-323-01791800/325
(BHARANA)
|
1309010364NRG24Z300320240790516
|
31/03/2024
|
meena
|
1309010364WL033325
|
meena
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126262
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-323-01791800/328
(BHARANA)
|
1309010364NRG24Z300320240790532
|
31/03/2024
|
neekaram
|
1309010364WL033326
|
neekaram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126255
|
|
NIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-323-01791800/350
(BHARANA)
|
1309010364NRG24Z300320240790559
|
31/03/2024
|
devanand
|
1309010364WL033328
|
devanand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122580
|
|
DEVA NAND SHARMA SO NAND RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-323-01791800/361
(BHARANA)
|
1309010364NRG24Z300320240790478
|
31/03/2024
|
Harish sharma
|
1309010364WL033322
|
Harish sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126269
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Theog
|
HP-09-010-323-01791800/361
(BHARANA)
|
1309010364NRG24Z300320240790476
|
31/03/2024
|
Keshwa nand
|
1309010364WL033322
|
Keshwa nand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122666
|
|
MR KESHVA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-323-01791800/361
(BHARANA)
|
1309010364NRG24Z300320240790477
|
31/03/2024
|
Laxmi Devi
|
1309010364WL033322
|
Laxmi Devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126275
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-323-01791800/401
(BHARANA)
|
1309010364NRG24Z300320240790533
|
31/03/2024
|
shyam lal
|
1309010364WL033326
|
shyam lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126253
|
|
SHYAM LAL SHARMA S/O SH SHIV DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-323-01791800/451
(BHARANA)
|
1309010364NRG24Z300320240790517
|
31/03/2024
|
Kulbhushan sharma
|
1309010364WL033325
|
Kulbhushan sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122668
|
|
MR KULBHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-323-01791800/483
(BHARANA)
|
1309010364NRG24Z300320240790479
|
31/03/2024
|
meera
|
1309010364WL033322
|
meera
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126266
|
|
MRS MEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Theog
|
HP-09-010-323-01791800/483
(BHARANA)
|
1309010364NRG24Z300320240790480
|
31/03/2024
|
Om prakash sharma
|
1309010364WL033322
|
Om prakash sharma
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126260
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Theog
|
HP-09-010-323-01791800/517
(BHARANA)
|
1309010364NRG24Z300320240790481
|
31/03/2024
|
Bhumika devi
|
1309010364WL033322
|
Bhumika devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126259
|
|
MRS BHUMKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-323-01791800/522
(BHARANA)
|
1309010364NRG24Z300320240790482
|
31/03/2024
|
ganga dassi
|
1309010364WL033322
|
ganga dassi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126272
|
|
MRS GANGA DASSI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-323-01791800/523
(BHARANA)
|
1309010364NRG24Z300320240790518
|
31/03/2024
|
dharam prakash
|
1309010364WL033325
|
dharam prakash
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122667
|
|
MR DHARAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Theog
|
HP-09-010-323-01791800/523
(BHARANA)
|
1309010364NRG24Z300320240790519
|
31/03/2024
|
lata
|
1309010364WL033325
|
lata
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126273
|
|
MRS LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-323-01791800/549
(BHARANA)
|
1309010364NRG24Z300320240790534
|
31/03/2024
|
Prem Lal
|
1309010364WL033326
|
Prem Lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122670
|
|
PREM LAL SHARMA
|
UCO BANK(607066)
|
|
91
|
Theog
|
HP-09-010-323-01791800/64
(BHARANA)
|
1309010364NRG24Z300320240790484
|
31/03/2024
|
leela
|
1309010364WL033322
|
leela
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126265
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-323-01791800/72
(BHARANA)
|
1309010364NRG24Z300320240790547
|
31/03/2024
|
bihari lal
|
1309010364WL033327
|
bihari lal
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126249
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-323-01791800/72
(BHARANA)
|
1309010364NRG24Z300320240790548
|
31/03/2024
|
Rambha
|
1309010364WL033327
|
Rambha
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126270
|
|
RAMBHA WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-323-01791800/75
(BHARANA)
|
1309010364NRG24Z300320240790500
|
31/03/2024
|
heera singh
|
1309010364WL033323
|
heera singh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126246
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-323-01791800/79
(BHARANA)
|
1309010364NRG24Z300320240790549
|
31/03/2024
|
teeka ram
|
1309010364WL033327
|
teeka ram
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126243
|
|
TIKA RAM SO HET RAM
|
UCO BANK(607066)
|
|
96
|
Theog
|
HP-09-010-323-01791800/81
(BHARANA)
|
1309010364NRG24Z300320240790520
|
31/03/2024
|
dev raj
|
1309010364WL033325
|
dev raj
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122703
|
|
DEV RAJ SO LEELA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-364-01791800/32
(BHARANA)
|
1309010364NRG24Z300320240790535
|
31/03/2024
|
SUMIT SHARMA
|
1309010364WL033326
|
SUMIT SHARMA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126274
|
|
MR SUMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
|
98
|
Theog
|
HP-09-010-333-01825200/434
(GHOOND)
|
1309010365NRG24Z310320240791632
|
31/03/2024
|
KARAM SINGH
|
1309010365WL033410
|
KARAM SINGH
|
00462
|
UCBA0000969
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122578
|
|
KARAM SINGH KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
99
|
Theog
|
HP-09-010-314-01826100/281
(BAGAIN)
|
1309010314NRG24Z310320240791777
|
31/03/2024
|
Vinod Chandel
|
1309010314WL033424
|
Vinod Chandel
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122591
|
|
VINOD S/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24Z310320240791779
|
31/03/2024
|
Keshav Ram
|
1309010314WL033424
|
Keshav Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122586
|
|
KESHAV RAM SO SABLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24Z310320240791778
|
31/03/2024
|
Shakuntla Devi
|
1309010314WL033424
|
Shakuntla Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122620
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
102
|
Theog
|
HP-09-010-314-01826100/434
(BAGAIN)
|
1309010314NRG24Z310320240791948
|
31/03/2024
|
Bimla Devi.
|
1309010314WL033438
|
Bimla Devi.
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122584
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
103
|
Theog
|
HP-09-010-314-01826100/477
(BAGAIN)
|
1309010314NRG24Z310320240791780
|
31/03/2024
|
Amit
|
1309010314WL033424
|
Amit
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122621
|
|
AMIT KUMAR S/O SH KESRU RAM
|
UCO BANK(607066)
|
|
104
|
Theog
|
HP-09-010-314-01826100/477
(BAGAIN)
|
1309010314NRG24Z310320240791781
|
31/03/2024
|
Reetu
|
1309010314WL033424
|
Reetu
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122638
|
|
RITU
|
UCO BANK(607066)
|
|
105
|
Theog
|
HP-09-010-314-01826100/479
(BAGAIN)
|
1309010314NRG24Z310320240791949
|
31/03/2024
|
RAJENDER
|
1309010314WL033438
|
RAJENDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122635
|
|
RAJENDER SO KALI RAM
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-314-01826100/479
(BAGAIN)
|
1309010314NRG24Z310320240791950
|
31/03/2024
|
SANGEETA
|
1309010314WL033438
|
SANGEETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122664
|
|
SANGITA
|
UCO BANK(607066)
|
|
107
|
Theog
|
HP-09-010-314-01826100/480
(BAGAIN)
|
1309010314NRG24Z310320240791951
|
31/03/2024
|
PRADEEP
|
1309010314WL033438
|
PRADEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122646
|
|
PRADEEP SO ROSHAN LAL
|
UCO BANK(607066)
|
|
108
|
Theog
|
HP-09-010-314-01826100/520
(BAGAIN)
|
1309010314NRG24Z310320240791782
|
31/03/2024
|
Bimla
|
1309010314WL033424
|
Bimla
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122661
|
|
VIMLA WO MASTU
|
UCO BANK(607066)
|
|
109
|
Theog
|
HP-09-010-314-01826100/55
(BAGAIN)
|
1309010314NRG24Z310320240791783
|
31/03/2024
|
Vijay Singh
|
1309010314WL033424
|
Vijay Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122590
|
|
VIJAY SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Theog
|
HP-09-010-314-01826100/551
(BAGAIN)
|
1309010314NRG24Z310320240791952
|
31/03/2024
|
SANJEEV
|
1309010314WL033438
|
SANJEEV
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122607
|
|
SANJEEV JUSTA
|
UCO BANK(607066)
|
|
111
|
Theog
|
HP-09-010-314-01826100/551
(BAGAIN)
|
1309010314NRG24Z310320240791953
|
31/03/2024
|
VEENA
|
1309010314WL033438
|
VEENA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122654
|
|
MISS VEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-314-01826200/569
(BAGAIN)
|
1309010369NRG24Z310320240791975
|
31/03/2024
|
Vidhya Devi
|
1309010369WL033439
|
Vidhya Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122660
|
|
VIDYA DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Theog
|
HP-09-010-314-01826200/574
(BAGAIN)
|
1309010369NRG24Z310320240791976
|
31/03/2024
|
RAJENDER SINGH
|
1309010369WL033439
|
RAJENDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122639
|
|
RAJINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Theog
|
HP-09-010-314-01826400/121
(BAGAIN)
|
1309010314NRG24Z310320240791787
|
31/03/2024
|
Usha Devi
|
1309010314WL033424
|
Usha Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122629
|
|
USHA DEVI W/O SH RAMESH
|
UCO BANK(607066)
|
|
115
|
Theog
|
HP-09-010-314-01826400/121
(BAGAIN)
|
1309010314NRG24Z310320240791788
|
31/03/2024
|
VINOD
|
1309010314WL033424
|
VINOD
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D70242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Theog
|
HP-09-010-314-01826400/195
(BAGAIN)
|
1309010314NRG24Z310320240791955
|
31/03/2024
|
Naresh Kumar
|
1309010314WL033438
|
Naresh Kumar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122592
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-314-01826400/195
(BAGAIN)
|
1309010314NRG24Z310320240791956
|
31/03/2024
|
Rekha Devi
|
1309010314WL033438
|
Rekha Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122658
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-314-01826400/197
(BAGAIN)
|
1309010314NRG24Z310320240791789
|
31/03/2024
|
MAMTA
|
1309010314WL033424
|
MAMTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122633
|
|
MAMTA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
119
|
Theog
|
HP-09-010-314-01826400/348
(BAGAIN)
|
1309010314NRG24Z310320240791790
|
31/03/2024
|
Thadu Ram
|
1309010314WL033424
|
Thadu Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122582
|
|
MR THADU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-314-01826400/349
(BAGAIN)
|
1309010314NRG24Z310320240791792
|
31/03/2024
|
Asha Devi
|
1309010314WL033424
|
Asha Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122630
|
|
ASHA DEVI W/O RAJU
|
UCO BANK(607066)
|
|
121
|
Theog
|
HP-09-010-314-01826400/349
(BAGAIN)
|
1309010314NRG24Z310320240791791
|
31/03/2024
|
Masto Devi
|
1309010314WL033424
|
Masto Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122600
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-314-01826400/390
(BAGAIN)
|
1309010314NRG24Z310320240791958
|
31/03/2024
|
Sulochana Kanwer
|
1309010314WL033438
|
Sulochana Kanwer
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122585
|
|
SULOCHANA W/O LATE SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Theog
|
HP-09-010-314-01826400/391
(BAGAIN)
|
1309010314NRG24Z310320240791794
|
31/03/2024
|
Sapna Thakur
|
1309010314WL033424
|
Sapna Thakur
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122651
|
|
SAPNA THAKUR WO DAVINDER SINGH
|
UCO BANK(607066)
|
|
124
|
Theog
|
HP-09-010-314-01826400/391
(BAGAIN)
|
1309010314NRG24Z310320240791793
|
31/03/2024
|
Seema
|
1309010314WL033424
|
Seema
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122614
|
|
SEEMA W/O LT SH JOGINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24Z310320240791960
|
31/03/2024
|
Devender
|
1309010314WL033438
|
Devender
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122634
|
|
DEVENDER S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24Z310320240791959
|
31/03/2024
|
Lachmi Devi
|
1309010314WL033438
|
Lachmi Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122642
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
127
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24Z310320240791961
|
31/03/2024
|
Vinod Kumar
|
1309010314WL033438
|
Vinod Kumar
|
00462
|
UCBA0001306
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166122641
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-314-01826400/428
(BAGAIN)
|
1309010314NRG24Z310320240791795
|
31/03/2024
|
Seema Devi
|
1309010314WL033424
|
Seema Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122663
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
129
|
Theog
|
HP-09-010-314-01826400/537
(BAGAIN)
|
1309010314NRG24Z310320240791796
|
31/03/2024
|
AMAN
|
1309010314WL033424
|
AMAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122636
|
|
AMAN SO RAJENDER
|
UCO BANK(607066)
|
|
130
|
Theog
|
HP-09-010-314-01826400/537
(BAGAIN)
|
1309010314NRG24Z310320240791797
|
31/03/2024
|
SACHIN
|
1309010314WL033424
|
SACHIN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122648
|
|
SACHIN
|
UCO BANK(607066)
|
|
131
|
Theog
|
HP-09-010-314-01826400/561
(BAGAIN)
|
1309010314NRG24Z310320240791798
|
31/03/2024
|
Inder Singh
|
1309010314WL033424
|
Inder Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122645
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
132
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24Z310320240791965
|
31/03/2024
|
KAJAL
|
1309010314WL033438
|
KAJAL
|
00462
|
UCBA0001306
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166122650
|
|
KAJAL
|
UCO BANK(607066)
|
|
133
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24Z310320240791963
|
31/03/2024
|
ROSHAN LAL
|
1309010314WL033438
|
ROSHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122653
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
134
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24Z310320240791964
|
31/03/2024
|
SUSHMA DEVI
|
1309010314WL033438
|
SUSHMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122652
|
|
SUSHMA DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
135
|
Theog
|
HP-09-010-333-01791300/146
(GHOOND)
|
1309010000NRG24Z310320240791868
|
31/03/2024
|
BRIJENDER
|
1309010WL033430
|
BRIJENDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122602
|
|
BRIJENDER SINGH
|
UCO BANK(607066)
|
|
136
|
Theog
|
HP-09-010-333-01791300/146
(GHOOND)
|
1309010000NRG24Z310320240791869
|
31/03/2024
|
REENA
|
1309010WL033430
|
REENA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122619
|
|
REENA
|
UCO BANK(607066)
|
|
137
|
Theog
|
HP-09-010-333-01791300/305
(GHOOND)
|
1309010000NRG24Z310320240791871
|
31/03/2024
|
BINTA
|
1309010WL033430
|
BINTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122618
|
|
Binta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Theog
|
HP-09-010-333-01791300/305
(GHOOND)
|
1309010000NRG24Z310320240791870
|
31/03/2024
|
SURINDER THAKUR
|
1309010WL033430
|
SURINDER THAKUR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122603
|
|
SURENDER SINGH THAKUR
|
UCO BANK(607066)
|
|
139
|
Theog
|
HP-09-010-333-01791300/307
(GHOOND)
|
1309010000NRG24Z310320240791874
|
31/03/2024
|
SARITA DEVI
|
1309010WL033430
|
SARITA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122605
|
|
SARITA THAKUR WO SH SURAT SINGH THAKUR
|
BANK OF INDIA(508505)
|
|
140
|
Theog
|
HP-09-010-333-01791300/310
(GHOOND)
|
1309010000NRG24Z310320240791875
|
31/03/2024
|
NARAIN SINGH
|
1309010WL033430
|
NARAIN SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122588
|
|
NARAIN SINGH BHAROTA
|
UCO BANK(607066)
|
|
141
|
Theog
|
HP-09-010-333-01791300/573
(GHOOND)
|
1309010365NRG24Z310320240791617
|
31/03/2024
|
BASANTI DEVI
|
1309010365WL033410
|
BASANTI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122631
|
|
BASANTI DEVI WO BALDEV SINGH
|
UCO BANK(607066)
|
|
142
|
Theog
|
HP-09-010-333-01791300/609
(GHOOND)
|
1309010365NRG24Z310320240791618
|
31/03/2024
|
NEENA DEVI
|
1309010365WL033410
|
NEENA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122604
|
|
Neena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Theog
|
HP-09-010-333-01791300/609
(GHOOND)
|
1309010365NRG24Z310320240791619
|
31/03/2024
|
SUNIL SINGH
|
1309010365WL033410
|
SUNIL SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122626
|
|
SUNIL SINGH SO SH NIGAM SINGH
|
UCO BANK(607066)
|
|
144
|
Theog
|
HP-09-010-333-01791300/640
(GHOOND)
|
1309010365NRG24Z310320240791622
|
31/03/2024
|
AMIT THAKUR
|
1309010365WL033410
|
AMIT THAKUR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122643
|
|
AMIT THAKUR
|
UCO BANK(607066)
|
|
145
|
Theog
|
HP-09-010-333-01791300/640
(GHOOND)
|
1309010365NRG24Z310320240791621
|
31/03/2024
|
GEETA DEVI
|
1309010365WL033410
|
GEETA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122644
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Theog
|
HP-09-010-333-01825200/12
(GHOOND)
|
1309010365NRG24Z310320240791624
|
31/03/2024
|
PROMILA
|
1309010365WL033410
|
PROMILA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122624
|
|
PROMILA DEVI W/O SH SURESH SINGH SINGH
|
UCO BANK(607066)
|
|
147
|
Theog
|
HP-09-010-333-01825200/12
(GHOOND)
|
1309010365NRG24Z310320240791625
|
31/03/2024
|
REVINDER SINGH
|
1309010365WL033410
|
REVINDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122649
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
148
|
Theog
|
HP-09-010-333-01825200/12
(GHOOND)
|
1309010365NRG24Z310320240791623
|
31/03/2024
|
SURESH
|
1309010365WL033410
|
SURESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122587
|
|
SURESH SINGH S/O DALIP SINGH
|
UCO BANK(607066)
|
|
149
|
Theog
|
HP-09-010-333-01825200/358
(GHOOND)
|
1309010365NRG24Z310320240791628
|
31/03/2024
|
DEVINDER SINGH
|
1309010365WL033410
|
DEVINDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122659
|
|
DEVENDER SINGH SO GANGA RAM
|
UCO BANK(607066)
|
|
150
|
Theog
|
HP-09-010-333-01825200/358
(GHOOND)
|
1309010365NRG24Z310320240791627
|
31/03/2024
|
GANGA RAM
|
1309010365WL033410
|
GANGA RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122627
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Theog
|
HP-09-010-333-01825200/358
(GHOOND)
|
1309010365NRG24Z310320240791626
|
31/03/2024
|
SHEELA DEVI
|
1309010365WL033410
|
SHEELA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122613
|
|
SHEELA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
152
|
Theog
|
HP-09-010-333-01825200/363
(GHOOND)
|
1309010365NRG24Z310320240791653
|
31/03/2024
|
Monika Sharma
|
1309010365WL033412
|
Monika Sharma
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122647
|
|
MONIKA
|
UCO BANK(607066)
|
|
153
|
Theog
|
HP-09-010-333-01825200/431
(GHOOND)
|
1309010365NRG24Z310320240791631
|
31/03/2024
|
BHUPINDER
|
1309010365WL033410
|
BHUPINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122640
|
|
BHUPENDER
|
UCO BANK(607066)
|
|
154
|
Theog
|
HP-09-010-333-01825200/431
(GHOOND)
|
1309010365NRG24Z310320240791629
|
31/03/2024
|
MOHAN SINGH
|
1309010365WL033410
|
MOHAN SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122622
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
155
|
Theog
|
HP-09-010-333-01825200/431
(GHOOND)
|
1309010365NRG24Z310320240791630
|
31/03/2024
|
SUSHILA
|
1309010365WL033410
|
SUSHILA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122625
|
|
SHEELA KANWAR
|
UCO BANK(607066)
|
|
156
|
Theog
|
HP-09-010-333-01825200/435
(GHOOND)
|
1309010365NRG24Z310320240791633
|
31/03/2024
|
VIDYA
|
1309010365WL033410
|
VIDYA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122623
|
|
VIDYA DEVI W/O SH DALIP SINGH
|
UCO BANK(607066)
|
|
157
|
Theog
|
HP-09-010-333-01825200/5
(GHOOND)
|
1309010365NRG24Z310320240791634
|
31/03/2024
|
BUDHI RAM
|
1309010365WL033410
|
BUDHI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122589
|
|
BUDHI RAM
|
UCO BANK(607066)
|
|
158
|
Theog
|
HP-09-010-333-01825200/509
(GHOOND)
|
1309010365NRG24Z310320240791635
|
31/03/2024
|
HARDEV
|
1309010365WL033410
|
HARDEV
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122612
|
|
HARDEV SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Theog
|
HP-09-010-333-01825200/509
(GHOOND)
|
1309010365NRG24Z310320240791636
|
31/03/2024
|
PROMILA DEVI
|
1309010365WL033410
|
PROMILA DEVI
|
00462
|
UCBA0001306
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122637
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
160
|
Theog
|
HP-09-010-333-01825200/624
(GHOOND)
|
1309010365NRG24Z310320240791637
|
31/03/2024
|
SANDEEP
|
1309010365WL033410
|
SANDEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122610
|
|
SANDEEP S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Theog
|
HP-09-010-333-01825200/630
(GHOOND)
|
1309010365NRG24Z310320240791638
|
31/03/2024
|
DEVINDER
|
1309010365WL033410
|
DEVINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122611
|
|
DEVENDAR
|
UCO BANK(607066)
|
|
162
|
Theog
|
HP-09-010-333-01825200/761
(GHOOND)
|
1309010365NRG24Z310320240791640
|
31/03/2024
|
AADESH SOOD
|
1309010365WL033410
|
AADESH SOOD
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122655
|
|
AADHESH SOOD
|
UCO BANK(607066)
|
|
163
|
Theog
|
HP-09-010-333-01825200/761
(GHOOND)
|
1309010365NRG24Z310320240791639
|
31/03/2024
|
SHIKA SOOD
|
1309010365WL033410
|
SHIKA SOOD
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122606
|
|
SHIKHA SOOD
|
UCO BANK(607066)
|
|
164
|
Theog
|
HP-09-010-333-01825200/762
(GHOOND)
|
1309010365NRG24Z310320240791644
|
31/03/2024
|
AVDESH SOOD
|
1309010365WL033410
|
AVDESH SOOD
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122657
|
|
AVDESH SOOD
|
UCO BANK(607066)
|
|
165
|
Theog
|
HP-09-010-333-01825200/762
(GHOOND)
|
1309010365NRG24Z310320240791642
|
31/03/2024
|
RACHANA SOOD
|
1309010365WL033410
|
RACHANA SOOD
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D700F9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Theog
|
HP-09-010-333-01825200/762
(GHOOND)
|
1309010365NRG24Z310320240791641
|
31/03/2024
|
SANJAY KUMAR SOOD
|
1309010365WL033410
|
SANJAY KUMAR SOOD
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122581
|
|
SANJAY SOOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Theog
|
HP-09-010-333-01825200/762
(GHOOND)
|
1309010365NRG24Z310320240791643
|
31/03/2024
|
SATAKSHI SOOD
|
1309010365WL033410
|
SATAKSHI SOOD
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122656
|
|
SATAKSHI SOOD
|
UCO BANK(607066)
|
|
168
|
Theog
|
HP-09-010-339-01804300/101
(KAMAH)
|
1309010339NRG24Z300320240790566
|
31/03/2024
|
LIAQ ram
|
1309010339WL033329
|
LIAQ ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122593
|
|
LAIQ RAM SO AKLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Theog
|
HP-09-010-339-01804300/101
(KAMAH)
|
1309010339NRG24Z300320240790568
|
31/03/2024
|
NEERAJ
|
1309010339WL033329
|
NEERAJ
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122608
|
|
NEERAJ
|
UCO BANK(607066)
|
|
170
|
Theog
|
HP-09-010-339-01804300/101
(KAMAH)
|
1309010339NRG24Z300320240790567
|
31/03/2024
|
URMILA
|
1309010339WL033329
|
URMILA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122598
|
|
URMILA WO LIAO RAM
|
UCO BANK(607066)
|
|
171
|
Theog
|
HP-09-010-339-01804300/62
(KAMAH)
|
1309010339NRG24Z300320240790569
|
31/03/2024
|
DURGA
|
1309010339WL033329
|
DURGA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122617
|
|
DURGA SINGH SO RAM DASS
|
UCO BANK(607066)
|
|
172
|
Theog
|
HP-09-010-339-01804300/83
(KAMAH)
|
1309010339NRG24Z300320240790571
|
31/03/2024
|
MEERA
|
1309010339WL033329
|
MEERA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122597
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
173
|
Theog
|
HP-09-010-339-01804300/83
(KAMAH)
|
1309010339NRG24Z300320240790570
|
31/03/2024
|
NAND LAL
|
1309010339WL033329
|
NAND LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122632
|
|
NAND LAL
|
UCO BANK(607066)
|
|
174
|
Theog
|
HP-09-010-339-01805000/104
(KAMAH)
|
1309010339NRG24Z310320240791321
|
31/03/2024
|
SANJAY
|
1309010339WL033391
|
SANJAY
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122594
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
175
|
Theog
|
HP-09-010-339-01805000/104
(KAMAH)
|
1309010339NRG24Z310320240791322
|
31/03/2024
|
SONU
|
1309010339WL033391
|
SONU
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122609
|
|
SONU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Theog
|
HP-09-010-339-01805000/123
(KAMAH)
|
1309010339NRG24Z310320240791323
|
31/03/2024
|
JAI SINGH
|
1309010339WL033391
|
JAI SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122595
|
|
JAI SINGH
|
UCO BANK(607066)
|
|
177
|
Theog
|
HP-09-010-339-01805000/123
(KAMAH)
|
1309010339NRG24Z310320240791324
|
31/03/2024
|
JAMUNA
|
1309010339WL033391
|
JAMUNA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122596
|
|
JAVNA DEVI
|
UCO BANK(607066)
|
|
178
|
Theog
|
HP-09-010-339-01805000/173
(KAMAH)
|
1309010339NRG24Z310320240791325
|
31/03/2024
|
LIAQ RAM
|
1309010339WL033391
|
LIAQ RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122599
|
|
LAIQ RAM VERMA
|
UCO BANK(607066)
|
|
179
|
Theog
|
HP-09-010-339-01805000/173
(KAMAH)
|
1309010339NRG24Z310320240791326
|
31/03/2024
|
REENA
|
1309010339WL033391
|
REENA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122662
|
|
REENA VERMA
|
UCO BANK(607066)
|
|
180
|
Theog
|
HP-09-010-339-01805000/198
(KAMAH)
|
1309010339NRG24Z310320240791327
|
31/03/2024
|
RAJENDER SINGH
|
1309010339WL033391
|
RAJENDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122601
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18224
|
18224
|
|
|
|
|
|
|
|
|
181
|
Theog
|
HP-09-010-333-01825200/362
(GHOOND)
|
1309010365NRG24Z310320240791652
|
31/03/2024
|
PREETY SHARMA
|
1309010365WL033412
|
PREETY SHARMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122665
|
|
PREETY SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
182
|
Theog
|
HP-09-010-333-01791300/305
(GHOOND)
|
1309010000NRG24Z310320240791872
|
31/03/2024
|
Kalash Bharota
|
1309010WL033430
|
Kalash Bharota
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126261
|
|
KALASH BHAROTA SO SURINDER THAKUR
|
UCO BANK(607066)
|
|
183
|
Theog
|
HP-09-010-333-01791300/373
(GHOOND)
|
1309010365NRG24Z310320240791615
|
31/03/2024
|
RAM SINGH
|
1309010365WL033410
|
RAM SINGH
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122615
|
|
Ram Singh Thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
184
|
Theog
|
HP-09-010-333-01791300/373
(GHOOND)
|
1309010365NRG24Z310320240791616
|
31/03/2024
|
REENA THAKUR
|
1309010365WL033410
|
REENA THAKUR
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122616
|
|
GEETA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40688
|
40688
|
|
|
|
|
|
|
|