|
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-09-010-318-01818900/254
(BANI)
|
1309010318NRG24Z280320240778879
|
28/03/2024
|
PRATAP SINGH
|
1309010318WL032673
|
PRATAP SINGH
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126022
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Theog
|
HP-09-010-318-01818900/254
(BANI)
|
1309010318NRG24Z280320240778880
|
28/03/2024
|
PUSHPA
|
1309010318WL032673
|
PUSHPA
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126023
|
|
PUSHPA WO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Theog
|
HP-09-010-318-01818900/53
(BANI)
|
1309010318NRG24Z280320240778885
|
28/03/2024
|
DAULAT RAM
|
1309010318WL032673
|
DAULAT RAM
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126021
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-318-01814900/189
(BANI)
|
1309010318NRG24Z280320240778803
|
28/03/2024
|
USHA
|
1309010318WL032670
|
USHA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125982
|
|
USHA DEVI WO RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-318-01814900/75
(BANI)
|
1309010318NRG24Z280320240778808
|
28/03/2024
|
KANTA DEVI
|
1309010318WL032670
|
KANTA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125981
|
|
MRS KANTA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-318-01814900/162
(BANI)
|
1309010318NRG24Z280320240778800
|
28/03/2024
|
DINESH
|
1309010318WL032670
|
DINESH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125986
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-318-01814900/162
(BANI)
|
1309010318NRG24Z280320240778801
|
28/03/2024
|
SUSHIMA
|
1309010318WL032670
|
SUSHIMA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125989
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Theog
|
HP-09-010-318-01814900/197
(BANI)
|
1309010318NRG24Z280320240778805
|
28/03/2024
|
DEEPA
|
1309010318WL032670
|
DEEPA
|
00153
|
HPSC0000460
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400DAD878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Theog
|
HP-09-010-318-01814900/249
(BANI)
|
1309010318NRG24Z280320240778807
|
28/03/2024
|
krishna devi
|
1309010318WL032670
|
krishna devi
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125993
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-318-01818700/140
(BANI)
|
1309010318NRG24Z280320240778812
|
28/03/2024
|
kaushalya
|
1309010318WL032670
|
kaushalya
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125985
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-318-01818700/140
(BANI)
|
1309010318NRG24Z280320240778811
|
28/03/2024
|
saligram
|
1309010318WL032670
|
saligram
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125984
|
|
SALIG RAM
|
HDFC BANK LTD(607152)
|
|
12
|
Theog
|
HP-09-010-318-01818700/401
(BANI)
|
1309010318NRG24Z280320240778820
|
28/03/2024
|
saneha
|
1309010318WL032670
|
saneha
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125994
|
|
SNEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-318-01818700/56
(BANI)
|
1309010318NRG24Z280320240778821
|
28/03/2024
|
bimla
|
1309010318WL032670
|
bimla
|
00153
|
HPSC0000460
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125990
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-318-01818700/56
(BANI)
|
1309010318NRG24Z280320240778822
|
28/03/2024
|
meenakshi
|
1309010318WL032670
|
meenakshi
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125992
|
|
MEENAKSHI DO MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-318-01818900/419
(BANI)
|
1309010318NRG24Z280320240778882
|
28/03/2024
|
rachna
|
1309010318WL032673
|
rachna
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125991
|
|
MRS RACHNA DEVI WO SH KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-318-01814900/249
(BANI)
|
1309010318NRG24Z280320240778806
|
28/03/2024
|
Ramesh
|
1309010318WL032670
|
Ramesh
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125983
|
|
MR RAMESH SO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Theog
|
HP-09-010-318-01818900/58
(BANI)
|
1309010318NRG24Z280320240778887
|
28/03/2024
|
SURESH BHOTKA
|
1309010318WL032673
|
SURESH BHOTKA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125980
|
|
SURESH SO BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-318-01814900/197
(BANI)
|
1309010318NRG24Z280320240778804
|
28/03/2024
|
ASHISH
|
1309010318WL032670
|
ASHISH
|
00153
|
YESB0HPB460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125987
|
|
ASHISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-332-01791900/114
(DHARMPUR)
|
1309010332NRG24Z280320240779537
|
28/03/2024
|
Manohar Lal
|
1309010332WL032713
|
Manohar Lal
|
00354
|
PUNB0042700
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166125972
|
|
MANOHAR LAL S/O SHANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-318-01818900/215
(BANI)
|
1309010318NRG24Z280320240778878
|
28/03/2024
|
KALPANA
|
1309010318WL032673
|
KALPANA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126018
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-318-01818900/215
(BANI)
|
1309010318NRG24Z280320240778877
|
28/03/2024
|
MUKESH KUMAR
|
1309010318WL032673
|
MUKESH KUMAR
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126017
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Theog
|
HP-09-010-332-01790800/600
(DHARMPUR)
|
1309010332NRG24Z280320240780160
|
28/03/2024
|
Sahil Verma
|
1309010332WL032750
|
Sahil Verma
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126019
|
|
MR SAHIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-318-01818900/419
(BANI)
|
1309010318NRG24Z280320240778881
|
28/03/2024
|
kadar singh
|
1309010318WL032673
|
kadar singh
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125974
|
|
MR KEDAR SINGH SO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Theog
|
HP-09-010-318-01818900/435
(BANI)
|
1309010318NRG24Z280320240778829
|
28/03/2024
|
SHANTI BHOTKA
|
1309010318WL032670
|
SHANTI BHOTKA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125977
|
|
MRS SHANTI BHOTKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-318-01818900/435
(BANI)
|
1309010318NRG24Z280320240778830
|
28/03/2024
|
TUSHAR BHOTKA
|
1309010318WL032670
|
TUSHAR BHOTKA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125978
|
|
MR TUSHAR BHOTKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-318-01818900/95
(BANI)
|
1309010318NRG24Z280320240778889
|
28/03/2024
|
MONIKA
|
1309010318WL032673
|
MONIKA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125976
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24Z280320240778832
|
28/03/2024
|
NARENDER SHARMA
|
1309010318WL032670
|
NARENDER SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125973
|
|
MR NARENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-332-01790800/192
(DHARMPUR)
|
1309010332NRG24Z280320240780149
|
28/03/2024
|
Dikshant
|
1309010332WL032750
|
Dikshant
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126020
|
|
MR DIKSHANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-332-01790800/192
(DHARMPUR)
|
1309010332NRG24Z280320240780148
|
28/03/2024
|
Dimple
|
1309010332WL032750
|
Dimple
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122384
|
|
DIMPAL
|
UCO BANK(607066)
|
|
30
|
Theog
|
HP-09-010-332-01790800/196
(DHARMPUR)
|
1309010332NRG24Z280320240780154
|
28/03/2024
|
Rahul
|
1309010332WL032750
|
Rahul
|
00415
|
SBIN0001075
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166125975
|
|
RAHUL
|
UCO BANK(607066)
|
|
31
|
Theog
|
HP-09-010-332-01791900/478
(DHARMPUR)
|
1309010332NRG24Z280320240779564
|
28/03/2024
|
bimla
|
1309010332WL032713
|
bimla
|
00415
|
SBIN0001075
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166122383
|
|
BIMLA DEVI VERMA WO RAM SARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-318-01814900/159
(BANI)
|
1309010318NRG24Z280320240778799
|
28/03/2024
|
NEELAM
|
1309010318WL032670
|
NEELAM
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126016
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-318-01814900/189
(BANI)
|
1309010318NRG24Z280320240778802
|
28/03/2024
|
RAM LAL
|
1309010318WL032670
|
RAM LAL
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126010
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-318-01818700/230
(BANI)
|
1309010318NRG24Z280320240778814
|
28/03/2024
|
RADHA DEVI
|
1309010318WL032670
|
RADHA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400DAD90C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Theog
|
HP-09-010-318-01818700/230
(BANI)
|
1309010318NRG24Z280320240778813
|
28/03/2024
|
SURINDER SINGH
|
1309010318WL032670
|
SURINDER SINGH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126014
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-318-01818700/35
(BANI)
|
1309010318NRG24Z280320240778815
|
28/03/2024
|
SHAYAM SINGH
|
1309010318WL032670
|
SHAYAM SINGH
|
00415
|
SBIN0051076
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166126009
|
|
S SHAYAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
37
|
Theog
|
HP-09-010-318-01818700/35
(BANI)
|
1309010318NRG24Z280320240778816
|
28/03/2024
|
UMA DEVI
|
1309010318WL032670
|
UMA DEVI
|
00415
|
SBIN0051076
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166126008
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Theog
|
HP-09-010-318-01818700/85
(BANI)
|
1309010318NRG24Z280320240778825
|
28/03/2024
|
SUNITA
|
1309010318WL032670
|
SUNITA
|
00415
|
SBIN0051076
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166126007
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-318-01818900/46
(BANI)
|
1309010318NRG24Z280320240778883
|
28/03/2024
|
INDER SINGH
|
1309010318WL032673
|
INDER SINGH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126012
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-318-01818900/46
(BANI)
|
1309010318NRG24Z280320240778884
|
28/03/2024
|
UTTMO DEVI
|
1309010318WL032673
|
UTTMO DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126013
|
|
MRS UTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-318-01814900/159
(BANI)
|
1309010318NRG24Z280320240778798
|
28/03/2024
|
GYAN SINGH
|
1309010318WL032670
|
GYAN SINGH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125996
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-318-01818500/420
(BANI)
|
1309010318NRG24Z280320240778809
|
28/03/2024
|
rajinder
|
1309010318WL032670
|
rajinder
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126001
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Theog
|
HP-09-010-318-01818600/128
(BANI)
|
1309010318NRG24Z280320240778810
|
28/03/2024
|
kiran
|
1309010318WL032670
|
kiran
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125999
|
|
MRS KIRAN WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Theog
|
HP-09-010-318-01818700/400
(BANI)
|
1309010318NRG24Z280320240778817
|
28/03/2024
|
anil
|
1309010318WL032670
|
anil
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126006
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-318-01818700/400
(BANI)
|
1309010318NRG24Z280320240778818
|
28/03/2024
|
sunita
|
1309010318WL032670
|
sunita
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126003
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Theog
|
HP-09-010-318-01818700/401
(BANI)
|
1309010318NRG24Z280320240778819
|
28/03/2024
|
SUNIL
|
1309010318WL032670
|
SUNIL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125979
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Theog
|
HP-09-010-318-01818700/77
(BANI)
|
1309010318NRG24Z280320240778824
|
28/03/2024
|
ARUNA
|
1309010318WL032670
|
ARUNA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126004
|
|
MRS ARUNA WO MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
Theog
|
HP-09-010-318-01818700/77
(BANI)
|
1309010318NRG24Z280320240778823
|
28/03/2024
|
MAHINDER
|
1309010318WL032670
|
MAHINDER
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125997
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Theog
|
HP-09-010-318-01818900/181
(BANI)
|
1309010318NRG24Z280320240778826
|
28/03/2024
|
KALAWATI
|
1309010318WL032670
|
KALAWATI
|
00415
|
SBIN0051277
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125995
|
|
MRS KALAVATI WO SH LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-318-01818900/248
(BANI)
|
1309010318NRG24Z280320240778827
|
28/03/2024
|
archana thukur
|
1309010318WL032670
|
archana thukur
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126000
|
|
MRS ARCHANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Theog
|
HP-09-010-318-01818900/37
(BANI)
|
1309010318NRG24Z280320240778828
|
28/03/2024
|
saroj
|
1309010318WL032670
|
saroj
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126002
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-318-01818900/436
(BANI)
|
1309010318NRG24Z280320240778831
|
28/03/2024
|
SHASHANK BHOTKA
|
1309010318WL032670
|
SHASHANK BHOTKA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126005
|
|
MR SHASHANK BHOTKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Theog
|
HP-09-010-318-01818900/53
(BANI)
|
1309010318NRG24Z280320240778886
|
28/03/2024
|
BEGI DEVI
|
1309010318WL032673
|
BEGI DEVI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166126011
|
|
MRS BEGI DEVI WO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Theog
|
HP-09-010-318-01818900/58
(BANI)
|
1309010318NRG24Z280320240778888
|
28/03/2024
|
kanta
|
1309010318WL032673
|
kanta
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125971
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24Z280320240778833
|
28/03/2024
|
CHANDER PRABHA
|
1309010318WL032670
|
CHANDER PRABHA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125998
|
|
MRS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-332-01791900/33
(DHARMPUR)
|
1309010332NRG24Z280320240779558
|
28/03/2024
|
shanti
|
1309010332WL032713
|
shanti
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166126231
|
|
SHANTI DEVI W/O GULAB SINGH
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-332-01791900/512
(DHARMPUR)
|
1309010332NRG24Z280320240780180
|
28/03/2024
|
mohan lal
|
1309010332WL032750
|
mohan lal
|
00462
|
UCBA0001329
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125953
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-332-01790700/153
(DHARMPUR)
|
1309010332NRG24Z280320240779522
|
28/03/2024
|
mast ram
|
1309010332WL032713
|
mast ram
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166122413
|
|
MAST RAM
|
UCO BANK(607066)
|
|
59
|
Theog
|
HP-09-010-332-01790700/153
(DHARMPUR)
|
1309010332NRG24Z280320240779523
|
28/03/2024
|
Sanohru devi
|
1309010332WL032713
|
Sanohru devi
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166125941
|
|
SANEHRU DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
60
|
Theog
|
HP-09-010-332-01790700/562
(DHARMPUR)
|
1309010332NRG24Z280320240779524
|
28/03/2024
|
Tikkam Dass
|
1309010332WL032713
|
Tikkam Dass
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166125961
|
|
TIKKAM DASS
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-332-01790800/192
(DHARMPUR)
|
1309010332NRG24Z280320240780147
|
28/03/2024
|
heatinder
|
1309010332WL032750
|
heatinder
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122410
|
|
MR HITENDER SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-332-01790800/193
(DHARMPUR)
|
1309010332NRG24Z280320240780150
|
28/03/2024
|
uco bank dharmpur
|
1309010332WL032750
|
uco bank dharmpur
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122405
|
|
DHARAMINDER SINGH
|
UCO BANK(607066)
|
|
63
|
Theog
|
HP-09-010-332-01790800/194
(DHARMPUR)
|
1309010332NRG24Z280320240780151
|
28/03/2024
|
dunichand
|
1309010332WL032750
|
dunichand
|
00462
|
UCBA0001445
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166122400
|
|
DUNI CHAND
|
UCO BANK(607066)
|
|
64
|
Theog
|
HP-09-010-332-01790800/196
(DHARMPUR)
|
1309010332NRG24Z280320240780153
|
28/03/2024
|
ANITA DEVI
|
1309010332WL032750
|
ANITA DEVI
|
00462
|
UCBA0001445
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166125965
|
|
ANITA DEVI WO JITENDER SINGH
|
UCO BANK(607066)
|
|
65
|
Theog
|
HP-09-010-332-01790800/196
(DHARMPUR)
|
1309010332NRG24Z280320240780152
|
28/03/2024
|
jitender
|
1309010332WL032750
|
jitender
|
00462
|
UCBA0001445
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166122401
|
|
JITENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Theog
|
HP-09-010-332-01790800/276
(DHARMPUR)
|
1309010332NRG24Z280320240780155
|
28/03/2024
|
girdhari lal
|
1309010332WL032750
|
girdhari lal
|
00462
|
UCBA0001445
|
202
|
202
|
Rejected
|
11/07/2024
|
|
N072400D6D738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Theog
|
HP-09-010-332-01790800/276
(DHARMPUR)
|
1309010332NRG24Z280320240780156
|
28/03/2024
|
SEEMA
|
1309010332WL032750
|
SEEMA
|
00462
|
UCBA0001445
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166125956
|
|
SEEMA
|
UCO BANK(607066)
|
|
68
|
Theog
|
HP-09-010-332-01790800/494
(DHARMPUR)
|
1309010332NRG24Z280320240779527
|
28/03/2024
|
Anita
|
1309010332WL032713
|
Anita
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166125952
|
|
ANITA
|
UCO BANK(607066)
|
|
69
|
Theog
|
HP-09-010-332-01790800/494
(DHARMPUR)
|
1309010332NRG24Z280320240779526
|
28/03/2024
|
Dalip Kumar
|
1309010332WL032713
|
Dalip Kumar
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166125935
|
|
DALIP KUMAR SO RAMANAND
|
UCO BANK(607066)
|
|
70
|
Theog
|
HP-09-010-332-01790800/494
(DHARMPUR)
|
1309010332NRG24Z280320240779525
|
28/03/2024
|
Sumitra Devi
|
1309010332WL032713
|
Sumitra Devi
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166125968
|
|
SUMITRA DEVI WO RAMA NAND
|
UCO BANK(607066)
|
|
71
|
Theog
|
HP-09-010-332-01790800/507
(DHARMPUR)
|
1309010332NRG24Z280320240780157
|
28/03/2024
|
Yashpal
|
1309010332WL032750
|
Yashpal
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125948
|
|
YASHPAL SO RESHAM DASS
|
UCO BANK(607066)
|
|
72
|
Theog
|
HP-09-010-332-01790800/568
(DHARMPUR)
|
1309010332NRG24Z280320240780158
|
28/03/2024
|
Dinesh kumar
|
1309010332WL032750
|
Dinesh kumar
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122386
|
|
DINESH KUMAR SO AMIN CHAND
|
UCO BANK(607066)
|
|
73
|
Theog
|
HP-09-010-332-01790800/568
(DHARMPUR)
|
1309010332NRG24Z280320240780159
|
28/03/2024
|
Sushma Devi
|
1309010332WL032750
|
Sushma Devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125938
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
74
|
Theog
|
HP-09-010-332-01790800/601
(DHARMPUR)
|
1309010332NRG24Z280320240780161
|
28/03/2024
|
Bhom Lata
|
1309010332WL032750
|
Bhom Lata
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125967
|
|
BHOM LATA
|
UCO BANK(607066)
|
|
75
|
Theog
|
HP-09-010-332-01790800/80
(DHARMPUR)
|
1309010332NRG24Z280320240779528
|
28/03/2024
|
chet ram
|
1309010332WL032713
|
chet ram
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166122394
|
|
CHET RAM
|
UCO BANK(607066)
|
|
76
|
Theog
|
HP-09-010-332-01790800/80
(DHARMPUR)
|
1309010332NRG24Z280320240779529
|
28/03/2024
|
Lachhi Devi
|
1309010332WL032713
|
Lachhi Devi
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166125957
|
|
LACHHI DEVI
|
UCO BANK(607066)
|
|
77
|
Theog
|
HP-09-010-332-01791000/152
(DHARMPUR)
|
1309010332NRG24Z280320240779532
|
28/03/2024
|
Hitender Kumar
|
1309010332WL032713
|
Hitender Kumar
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166125959
|
|
MR HITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-332-01791000/152
(DHARMPUR)
|
1309010332NRG24Z280320240779531
|
28/03/2024
|
radha devi
|
1309010332WL032713
|
radha devi
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166125931
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
79
|
Theog
|
HP-09-010-332-01791000/152
(DHARMPUR)
|
1309010332NRG24Z280320240779530
|
28/03/2024
|
sant ram
|
1309010332WL032713
|
sant ram
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166122395
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
80
|
Theog
|
HP-09-010-332-01791000/541
(DHARMPUR)
|
1309010332NRG24Z280320240780162
|
28/03/2024
|
Deepak
|
1309010332WL032750
|
Deepak
|
00462
|
UCBA0001445
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166125944
|
|
DEEPAK
|
UCO BANK(607066)
|
|
81
|
Theog
|
HP-09-010-332-01791000/556
(DHARMPUR)
|
1309010332NRG24Z280320240780163
|
28/03/2024
|
Padam Singh
|
1309010332WL032750
|
Padam Singh
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125936
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
82
|
Theog
|
HP-09-010-332-01791000/65
(DHARMPUR)
|
1309010332NRG24Z280320240780164
|
28/03/2024
|
budhi ram
|
1309010332WL032750
|
budhi ram
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122393
|
|
BUDHI SINGH SO KISHAN DASS
|
UCO BANK(607066)
|
|
83
|
Theog
|
HP-09-010-332-01791000/65
(DHARMPUR)
|
1309010332NRG24Z280320240780165
|
28/03/2024
|
shanta
|
1309010332WL032750
|
shanta
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125955
|
|
SHANTA
|
UCO BANK(607066)
|
|
84
|
Theog
|
HP-09-010-332-01791000/65
(DHARMPUR)
|
1309010332NRG24Z280320240780166
|
28/03/2024
|
sumit
|
1309010332WL032750
|
sumit
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125946
|
|
SUMIT SO BUDHI SINGH
|
UCO BANK(607066)
|
|
85
|
Theog
|
HP-09-010-332-01791400/68
(DHARMPUR)
|
1309010332NRG24Z280320240779535
|
28/03/2024
|
Kima
|
1309010332WL032713
|
Kima
|
00462
|
UCBA0001445
|
192
|
192
|
Rejected
|
11/07/2024
|
|
N072400DAD7E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Theog
|
HP-09-010-332-01791400/68
(DHARMPUR)
|
1309010332NRG24Z280320240779533
|
28/03/2024
|
Roop singh
|
1309010332WL032713
|
Roop singh
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166126233
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Theog
|
HP-09-010-332-01791400/68
(DHARMPUR)
|
1309010332NRG24Z280320240779534
|
28/03/2024
|
Savitri Devi
|
1309010332WL032713
|
Savitri Devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125937
|
|
SAVITRI DEVI WO ROOP SINGH
|
UCO BANK(607066)
|
|
88
|
Theog
|
HP-09-010-332-01791900/102
(DHARMPUR)
|
1309010332NRG24Z280320240780168
|
28/03/2024
|
kanta
|
1309010332WL032750
|
kanta
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125954
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
89
|
Theog
|
HP-09-010-332-01791900/102
(DHARMPUR)
|
1309010332NRG24Z280320240780167
|
28/03/2024
|
kehar singh
|
1309010332WL032750
|
kehar singh
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122399
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Theog
|
HP-09-010-332-01791900/111
(DHARMPUR)
|
1309010332NRG24Z280320240779536
|
28/03/2024
|
rajender
|
1309010332WL032713
|
rajender
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166126235
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
91
|
Theog
|
HP-09-010-332-01791900/114
(DHARMPUR)
|
1309010332NRG24Z280320240779538
|
28/03/2024
|
Indra
|
1309010332WL032713
|
Indra
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166125964
|
|
INDRA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
92
|
Theog
|
HP-09-010-332-01791900/124
(DHARMPUR)
|
1309010332NRG24Z280320240779541
|
28/03/2024
|
ANJANA
|
1309010332WL032713
|
ANJANA
|
00462
|
UCBA0001445
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166125966
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Theog
|
HP-09-010-332-01791900/124
(DHARMPUR)
|
1309010332NRG24Z280320240779539
|
28/03/2024
|
radha devi
|
1309010332WL032713
|
radha devi
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166122408
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
94
|
Theog
|
HP-09-010-332-01791900/124
(DHARMPUR)
|
1309010332NRG24Z280320240779540
|
28/03/2024
|
Ramesh Kumar
|
1309010332WL032713
|
Ramesh Kumar
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166126232
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
95
|
Theog
|
HP-09-010-332-01791900/129
(DHARMPUR)
|
1309010332NRG24Z280320240779542
|
28/03/2024
|
ashok
|
1309010332WL032713
|
ashok
|
00462
|
UCBA0001445
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166122390
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Theog
|
HP-09-010-332-01791900/130
(DHARMPUR)
|
1309010332NRG24Z280320240779544
|
28/03/2024
|
anita
|
1309010332WL032713
|
anita
|
00462
|
UCBA0001445
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166122417
|
|
ANITA W/O RAMESH
|
UCO BANK(607066)
|
|
97
|
Theog
|
HP-09-010-332-01791900/130
(DHARMPUR)
|
1309010332NRG24Z280320240779543
|
28/03/2024
|
RAMESH
|
1309010332WL032713
|
RAMESH
|
00462
|
UCBA0001445
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166122409
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Theog
|
HP-09-010-332-01791900/130
(DHARMPUR)
|
1309010332NRG24Z280320240779545
|
28/03/2024
|
Rohit Kumar
|
1309010332WL032713
|
Rohit Kumar
|
00462
|
UCBA0001445
|
144
|
144
|
Processed
|
11/07/2024
|
|
6166125947
|
|
ROHIT KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
99
|
Theog
|
HP-09-010-332-01791900/182
(DHARMPUR)
|
1309010332NRG24Z280320240779546
|
28/03/2024
|
bhagat ram
|
1309010332WL032713
|
bhagat ram
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122404
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Theog
|
HP-09-010-332-01791900/182
(DHARMPUR)
|
1309010332NRG24Z280320240779547
|
28/03/2024
|
rakesh
|
1309010332WL032713
|
rakesh
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125932
|
|
RAKESH SO BHAGAT RAM
|
UCO BANK(607066)
|
|
101
|
Theog
|
HP-09-010-332-01791900/183
(DHARMPUR)
|
1309010332NRG24Z280320240779548
|
28/03/2024
|
shilla
|
1309010332WL032713
|
shilla
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122402
|
|
SHEELA DEVI WO PARAS RAM
|
UCO BANK(607066)
|
|
102
|
Theog
|
HP-09-010-332-01791900/223
(DHARMPUR)
|
1309010332NRG24Z280320240780169
|
28/03/2024
|
mast ram
|
1309010332WL032750
|
mast ram
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122419
|
|
MAST RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
103
|
Theog
|
HP-09-010-332-01791900/295
(DHARMPUR)
|
1309010332NRG24Z280320240779549
|
28/03/2024
|
kavita
|
1309010332WL032713
|
kavita
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122388
|
|
GEETA ALIAS KAVITA
|
UCO BANK(607066)
|
|
104
|
Theog
|
HP-09-010-332-01791900/302
(DHARMPUR)
|
1309010332NRG24Z280320240779550
|
28/03/2024
|
chet ram
|
1309010332WL032713
|
chet ram
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166126230
|
|
CHET RAM
|
UCO BANK(607066)
|
|
105
|
Theog
|
HP-09-010-332-01791900/302
(DHARMPUR)
|
1309010332NRG24Z280320240779552
|
28/03/2024
|
Kamlesh Kumar
|
1309010332WL032713
|
Kamlesh Kumar
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125928
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-332-01791900/302
(DHARMPUR)
|
1309010332NRG24Z280320240779551
|
28/03/2024
|
Padmu Devi
|
1309010332WL032713
|
Padmu Devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125960
|
|
PADMU DEVI
|
UCO BANK(607066)
|
|
107
|
Theog
|
HP-09-010-332-01791900/313
(DHARMPUR)
|
1309010332NRG24Z280320240779553
|
28/03/2024
|
haridass
|
1309010332WL032713
|
haridass
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166122387
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Theog
|
HP-09-010-332-01791900/313
(DHARMPUR)
|
1309010332NRG24Z280320240779554
|
28/03/2024
|
radha devi
|
1309010332WL032713
|
radha devi
|
00462
|
UCBA0001445
|
175
|
175
|
Processed
|
11/07/2024
|
|
6166125930
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
109
|
Theog
|
HP-09-010-332-01791900/315
(DHARMPUR)
|
1309010332NRG24Z280320240780170
|
28/03/2024
|
nokhi ram
|
1309010332WL032750
|
nokhi ram
|
00462
|
UCBA0001445
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166122411
|
|
NOKH RAM THAKUR
|
UCO BANK(607066)
|
|
110
|
Theog
|
HP-09-010-332-01791900/320
(DHARMPUR)
|
1309010332NRG24Z280320240779556
|
28/03/2024
|
Anjali
|
1309010332WL032713
|
Anjali
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125945
|
|
MR ANJALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Theog
|
HP-09-010-332-01791900/320
(DHARMPUR)
|
1309010332NRG24Z280320240779555
|
28/03/2024
|
roshan
|
1309010332WL032713
|
roshan
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122414
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
112
|
Theog
|
HP-09-010-332-01791900/322
(DHARMPUR)
|
1309010332NRG24Z280320240780171
|
28/03/2024
|
fulma
|
1309010332WL032750
|
fulma
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122418
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
113
|
Theog
|
HP-09-010-332-01791900/33
(DHARMPUR)
|
1309010332NRG24Z280320240779557
|
28/03/2024
|
MAHINDER
|
1309010332WL032713
|
MAHINDER
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125929
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Theog
|
HP-09-010-332-01791900/334
(DHARMPUR)
|
1309010332NRG24Z280320240779559
|
28/03/2024
|
Poonam Dhiman
|
1309010332WL032713
|
Poonam Dhiman
|
00462
|
UCBA0001445
|
96
|
96
|
Processed
|
11/07/2024
|
|
6166125962
|
|
POONAM DHIMAN
|
UCO BANK(607066)
|
|
115
|
Theog
|
HP-09-010-332-01791900/337
(DHARMPUR)
|
1309010332NRG24Z280320240780172
|
28/03/2024
|
dropti devi
|
1309010332WL032750
|
dropti devi
|
00462
|
UCBA0001445
|
202
|
202
|
Processed
|
11/07/2024
|
|
6166125939
|
|
DROPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Theog
|
HP-09-010-332-01791900/34
(DHARMPUR)
|
1309010332NRG24Z280320240779560
|
28/03/2024
|
surat ram
|
1309010332WL032713
|
surat ram
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122396
|
|
SURAT RAM
|
UCO BANK(607066)
|
|
117
|
Theog
|
HP-09-010-332-01791900/342
(DHARMPUR)
|
1309010332NRG24Z280320240780173
|
28/03/2024
|
mnohar lal
|
1309010332WL032750
|
mnohar lal
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122391
|
|
MANOHER LAL SO PARAS RAM
|
UCO BANK(607066)
|
|
118
|
Theog
|
HP-09-010-332-01791900/347
(DHARMPUR)
|
1309010332NRG24Z280320240779561
|
28/03/2024
|
banita
|
1309010332WL032713
|
banita
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125923
|
|
BANITA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
119
|
Theog
|
HP-09-010-332-01791900/347
(DHARMPUR)
|
1309010332NRG24Z280320240779562
|
28/03/2024
|
kuldeep
|
1309010332WL032713
|
kuldeep
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125927
|
|
KULDEEP VERMA SO DEEP RAM
|
UCO BANK(607066)
|
|
120
|
Theog
|
HP-09-010-332-01791900/409
(DHARMPUR)
|
1309010332NRG24Z280320240780175
|
28/03/2024
|
durgu
|
1309010332WL032750
|
durgu
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122415
|
|
DURGU DEVI W/O PARAS RAM (RAGAIN )
|
UCO BANK(607066)
|
|
121
|
Theog
|
HP-09-010-332-01791900/409
(DHARMPUR)
|
1309010332NRG24Z280320240780174
|
28/03/2024
|
Paras ram
|
1309010332WL032750
|
Paras ram
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122385
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
122
|
Theog
|
HP-09-010-332-01791900/421
(DHARMPUR)
|
1309010332NRG24Z280320240780176
|
28/03/2024
|
RAKESH
|
1309010332WL032750
|
RAKESH
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122392
|
|
RAKESH KUMAR S/O PARAS RAM
|
UCO BANK(607066)
|
|
123
|
Theog
|
HP-09-010-332-01791900/421
(DHARMPUR)
|
1309010332NRG24Z280320240780177
|
28/03/2024
|
SEEMA DEVI
|
1309010332WL032750
|
SEEMA DEVI
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125933
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Theog
|
HP-09-010-332-01791900/452
(DHARMPUR)
|
1309010332NRG24Z280320240780178
|
28/03/2024
|
chaman lal
|
1309010332WL032750
|
chaman lal
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122412
|
|
CHAMAN LAL S/O HEERAMAN
|
UCO BANK(607066)
|
|
125
|
Theog
|
HP-09-010-332-01791900/452
(DHARMPUR)
|
1309010332NRG24Z280320240780179
|
28/03/2024
|
kamala devi
|
1309010332WL032750
|
kamala devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125940
|
|
KAMLA WO CHAMAN LAL
|
UCO BANK(607066)
|
|
126
|
Theog
|
HP-09-010-332-01791900/478
(DHARMPUR)
|
1309010332NRG24Z280320240779563
|
28/03/2024
|
ram saran
|
1309010332WL032713
|
ram saran
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166122389
|
|
RAM SARAN SO CHET RAM
|
UCO BANK(607066)
|
|
127
|
Theog
|
HP-09-010-332-01791900/5
(DHARMPUR)
|
1309010332NRG24Z280320240779567
|
28/03/2024
|
nitish
|
1309010332WL032713
|
nitish
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125963
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
128
|
Theog
|
HP-09-010-332-01791900/512
(DHARMPUR)
|
1309010332NRG24Z280320240780181
|
28/03/2024
|
meena devi
|
1309010332WL032750
|
meena devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125926
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
129
|
Theog
|
HP-09-010-332-01791900/524
(DHARMPUR)
|
1309010332NRG24Z280320240779568
|
28/03/2024
|
Sanjeev
|
1309010332WL032713
|
Sanjeev
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166125925
|
|
SANJEEV KASHYAP LATE BHAGAT RAM
|
UCO BANK(607066)
|
|
130
|
Theog
|
HP-09-010-332-01791900/524
(DHARMPUR)
|
1309010332NRG24Z280320240779569
|
28/03/2024
|
Sushma
|
1309010332WL032713
|
Sushma
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166125950
|
|
SUSHMA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
131
|
Theog
|
HP-09-010-332-01791900/529
(DHARMPUR)
|
1309010332NRG24Z280320240780184
|
28/03/2024
|
usha devi
|
1309010332WL032750
|
usha devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166122420
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
132
|
Theog
|
HP-09-010-332-01791900/534
(DHARMPUR)
|
1309010332NRG24Z280320240779571
|
28/03/2024
|
GEETA DEVI
|
1309010332WL032713
|
GEETA DEVI
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125942
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
133
|
Theog
|
HP-09-010-332-01791900/534
(DHARMPUR)
|
1309010332NRG24Z280320240779570
|
28/03/2024
|
pradeep kumar
|
1309010332WL032713
|
pradeep kumar
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125949
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
134
|
Theog
|
HP-09-010-332-01791900/535
(DHARMPUR)
|
1309010332NRG24Z280320240779572
|
28/03/2024
|
vidhya
|
1309010332WL032713
|
vidhya
|
00462
|
UCBA0001445
|
206
|
206
|
Processed
|
11/07/2024
|
|
6166125943
|
|
VIDYA DEVI WO BIHARI LAL
|
UCO BANK(607066)
|
|
135
|
Theog
|
HP-09-010-332-01791900/54
(DHARMPUR)
|
1309010332NRG24Z280320240779573
|
28/03/2024
|
chaman lal
|
1309010332WL032713
|
chaman lal
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122407
|
|
CHAMAN LAL SO HEERA SINGH
|
UCO BANK(607066)
|
|
136
|
Theog
|
HP-09-010-332-01791900/54
(DHARMPUR)
|
1309010332NRG24Z280320240779574
|
28/03/2024
|
sunita
|
1309010332WL032713
|
sunita
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166125934
|
|
SUNITA VERMA
|
UCO BANK(607066)
|
|
137
|
Theog
|
HP-09-010-332-01791900/59
(DHARMPUR)
|
1309010332NRG24Z280320240779575
|
28/03/2024
|
bharat singh
|
1309010332WL032713
|
bharat singh
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122406
|
|
BHARAT SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
138
|
Theog
|
HP-09-010-332-01791900/67
(DHARMPUR)
|
1309010332NRG24Z280320240779576
|
28/03/2024
|
jay ram
|
1309010332WL032713
|
jay ram
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166122398
|
|
JAI RAM S/O SH LAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Theog
|
HP-09-010-332-01791900/67
(DHARMPUR)
|
1309010332NRG24Z280320240779577
|
28/03/2024
|
Satya Devi
|
1309010332WL032713
|
Satya Devi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166126234
|
|
SATYA DEVI WO JAI RAM
|
UCO BANK(607066)
|
|
140
|
Theog
|
HP-09-010-332-01791900/97
(DHARMPUR)
|
1309010332NRG24Z280320240780185
|
28/03/2024
|
satya devi
|
1309010332WL032750
|
satya devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122416
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Theog
|
HP-09-010-332-01828600/506
(DHARMPUR)
|
1309010332NRG24Z280320240780186
|
28/03/2024
|
Chantra Vati
|
1309010332WL032750
|
Chantra Vati
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125951
|
|
CHANDRA VATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
|
142
|
Theog
|
HP-09-010-332-01791900/528
(DHARMPUR)
|
1309010332NRG24Z280320240780183
|
28/03/2024
|
champa devi
|
1309010332WL032750
|
champa devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125970
|
|
CHAMPA
|
UCO BANK(607066)
|
|
143
|
Theog
|
HP-09-010-332-01791900/528
(DHARMPUR)
|
1309010332NRG24Z280320240780182
|
28/03/2024
|
sateesh kumar
|
1309010332WL032750
|
sateesh kumar
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166125969
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
144
|
Theog
|
HP-09-010-332-01791900/5
(DHARMPUR)
|
1309010332NRG24Z280320240779565
|
28/03/2024
|
parshotam
|
1309010332WL032713
|
parshotam
|
00462
|
UCBA0002211
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166122403
|
|
PARSHOTAM RAM
|
UCO BANK(607066)
|
|
145
|
Theog
|
HP-09-010-332-01791900/5
(DHARMPUR)
|
1309010332NRG24Z280320240779566
|
28/03/2024
|
satya devi
|
1309010332WL032713
|
satya devi
|
00462
|
UCBA0002211
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166125924
|
|
SATYA DEVI WO PARSHOTAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|