|
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-09-010-315-01824600/12
(BAGRI)
|
1309010315NRG24Z260320240770332
|
27/03/2024
|
Priksha
|
1309010315WL032200
|
Priksha
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116376
|
|
PRIKSHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-315-01824600/12
(BAGRI)
|
1309010315NRG24Z260320240770331
|
27/03/2024
|
SURESH SHARMA
|
1309010315WL032200
|
SURESH SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116373
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-315-01824600/16
(BAGRI)
|
1309010315NRG24Z260320240770333
|
27/03/2024
|
VIRENDER SHARMA
|
1309010315WL032200
|
VIRENDER SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116379
|
|
VIRENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-315-01824600/215
(BAGRI)
|
1309010315NRG24Z260320240770334
|
27/03/2024
|
VEENA DEVI
|
1309010315WL032200
|
VEENA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116375
|
|
bano devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-315-01824600/240
(BAGRI)
|
1309010315NRG24Z260320240770335
|
27/03/2024
|
HET RAM SHARMA
|
1309010315WL032200
|
HET RAM SHARMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116378
|
|
HET RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-315-01824600/240
(BAGRI)
|
1309010315NRG24Z260320240770336
|
27/03/2024
|
MANJU
|
1309010315WL032200
|
MANJU
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116377
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-334-01806600/588
(GHORNA)
|
1309010334NRG24Z230320240761465
|
27/03/2024
|
BHAGAT RAM
|
1309010334WL031686
|
BHAGAT RAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116372
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-334-01806600/588
(GHORNA)
|
1309010334NRG24Z230320240761466
|
27/03/2024
|
SUNITA
|
1309010334WL031686
|
SUNITA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116400
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-334-01829100/314
(GHORNA)
|
1309010334NRG24Z230320240761467
|
27/03/2024
|
BRIJ BHUSHAN
|
1309010334WL031686
|
BRIJ BHUSHAN
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116380
|
|
BRIJ BHUSHAN S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-334-01829100/314
(GHORNA)
|
1309010334NRG24Z230320240761468
|
27/03/2024
|
USHA DEVI
|
1309010334WL031686
|
USHA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116392
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-334-01829100/315
(GHORNA)
|
1309010334NRG24Z230320240761469
|
27/03/2024
|
SHARDA DEVI
|
1309010334WL031686
|
SHARDA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116393
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-334-01829100/316
(GHORNA)
|
1309010334NRG24Z230320240761472
|
27/03/2024
|
TARA DEVI
|
1309010334WL031686
|
TARA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116391
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-334-01829100/316
(GHORNA)
|
1309010334NRG24Z230320240761471
|
27/03/2024
|
VED BHUSHAN
|
1309010334WL031686
|
VED BHUSHAN
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116381
|
|
VED BHUSHAN
|
CANARA BANK(508532)
|
|
14
|
Theog
|
HP-09-010-334-01829800/479
(GHORNA)
|
1309010334NRG24Z230320240761476
|
27/03/2024
|
POONAM
|
1309010334WL031686
|
POONAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116394
|
|
POONAM KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-334-01830200/303
(GHORNA)
|
1309010334NRG24Z230320240761483
|
27/03/2024
|
ASHISH VERMA
|
1309010334WL031686
|
ASHISH VERMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116403
|
|
ASHISH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-334-01830200/303
(GHORNA)
|
1309010334NRG24Z230320240761480
|
27/03/2024
|
LAXMI NAND
|
1309010334WL031686
|
LAXMI NAND
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116371
|
|
LAXMI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-334-01830200/303
(GHORNA)
|
1309010334NRG24Z230320240761482
|
27/03/2024
|
MUSKAN VERMA
|
1309010334WL031686
|
MUSKAN VERMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116404
|
|
MUSKAN VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-334-01830200/303
(GHORNA)
|
1309010334NRG24Z230320240761481
|
27/03/2024
|
PUSHPA VERMA
|
1309010334WL031686
|
PUSHPA VERMA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116370
|
|
PUSHPA VERMA W/O LAXMI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-334-01830500/44
(GHORNA)
|
1309010334NRG24Z230320240761487
|
27/03/2024
|
NEELAM
|
1309010334WL031686
|
NEELAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116397
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-334-01830500/575
(GHORNA)
|
1309010334NRG24Z230320240761489
|
27/03/2024
|
ANITA
|
1309010334WL031686
|
ANITA
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116382
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-334-01830600/8
(GHORNA)
|
1309010334NRG24Z230320240761497
|
27/03/2024
|
BELI RAM
|
1309010334WL031686
|
BELI RAM
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116374
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-333-01825400/186
(GHOOND)
|
1309010333NRG24Z260320240768565
|
27/03/2024
|
INDER SINGH
|
1309010333WL032106
|
INDER SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116395
|
|
INDER SINGH SON OF JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-333-01825800/576
(GHOOND)
|
1309010333NRG24Z260320240768618
|
27/03/2024
|
SHARDA DEVI
|
1309010333WL032106
|
SHARDA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116389
|
|
SHARDA DEVI WO SH HEERA SINGH
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-333-01825800/576
(GHOOND)
|
1309010333NRG24Z260320240768619
|
27/03/2024
|
SUNIL CHAUHAN
|
1309010333WL032106
|
SUNIL CHAUHAN
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116388
|
|
SUNIL CHAUHAN SO HIRA SINGH CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-324-01818400/630
(CHEOG)
|
1309010366NRG24Z260320240770072
|
27/03/2024
|
Babli
|
1309010366WL032186
|
Babli
|
00153
|
HPSC0000460
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116383
|
|
MRS BABLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-324-01819900/692
(CHEOG)
|
1309010324NRG24Z240320240762428
|
27/03/2024
|
HIRA SINGH
|
1309010324WL031749
|
HIRA SINGH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116385
|
|
HIRA SINGH JAGTA S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-324-01819900/693
(CHEOG)
|
1309010324NRG24Z240320240762429
|
27/03/2024
|
SARITA
|
1309010324WL031749
|
SARITA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116402
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Theog
|
HP-09-010-324-01819900/694
(CHEOG)
|
1309010324NRG24Z240320240762430
|
27/03/2024
|
LALITA
|
1309010324WL031749
|
LALITA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116386
|
|
LALITA JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-333-01825400/799
(GHOOND)
|
1309010333NRG24Z260320240768580
|
27/03/2024
|
RAM DUTT
|
1309010333WL032106
|
RAM DUTT
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116398
|
|
RAM DUTT
|
UCO BANK(607066)
|
|
30
|
Theog
|
HP-09-010-343-01830700/205
(KUTHAR)
|
1309010372NRG24Z230320240760368
|
27/03/2024
|
DURGA SINGH
|
1309010372WL031586
|
DURGA SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116405
|
|
DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Theog
|
HP-09-010-343-01830700/205
(KUTHAR)
|
1309010372NRG24Z230320240760369
|
27/03/2024
|
KAMLA DEVI
|
1309010372WL031586
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115968
|
|
KAMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Theog
|
HP-09-010-343-01830700/30
(KUTHAR)
|
1309010372NRG24Z230320240760372
|
27/03/2024
|
ARCHNA DEVI
|
1309010372WL031586
|
ARCHNA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115970
|
|
ARCHANA DEVI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Theog
|
HP-09-010-343-01830700/30
(KUTHAR)
|
1309010372NRG24Z230320240760371
|
27/03/2024
|
SUNIL
|
1309010372WL031586
|
SUNIL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115969
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-362-01825000/116
(TIKKER)
|
1309010362NRG24Z230320240757022
|
27/03/2024
|
vinta devi
|
1309010362WL031343
|
vinta devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115972
|
|
BINTA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Theog
|
HP-09-010-362-01825000/176
(TIKKER)
|
1309010362NRG24Z230320240757058
|
27/03/2024
|
Nirmala
|
1309010362WL031344
|
Nirmala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116396
|
|
NIRMLA DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Theog
|
HP-09-010-362-01825000/20-A
(TIKKER)
|
1309010362NRG24Z230320240756983
|
27/03/2024
|
KAJAL
|
1309010362WL031341
|
KAJAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115978
|
|
KAJAL D/O RAM LAL
|
UCO BANK(607066)
|
|
37
|
Theog
|
HP-09-010-362-01825000/20-A
(TIKKER)
|
1309010362NRG24Z230320240756979
|
27/03/2024
|
POONAM DEVI
|
1309010362WL031341
|
POONAM DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115977
|
|
POONAM DEVI W/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Theog
|
HP-09-010-362-01825000/20-A
(TIKKER)
|
1309010362NRG24Z230320240756978
|
27/03/2024
|
PURAN CHAND
|
1309010362WL031341
|
PURAN CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115973
|
|
PURAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-362-01825000/208
(TIKKER)
|
1309010362NRG24Z230320240757024
|
27/03/2024
|
REKHA
|
1309010362WL031343
|
REKHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114389
|
|
REKHA DEVI WO SUMIT SUMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Theog
|
HP-09-010-362-01825000/208
(TIKKER)
|
1309010362NRG24Z230320240757023
|
27/03/2024
|
SUMIT
|
1309010362WL031343
|
SUMIT
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114385
|
|
SUMIT SUMAN
|
HDFC BANK LTD(607152)
|
|
41
|
Theog
|
HP-09-010-362-01825000/224
(TIKKER)
|
1309010362NRG24Z230320240756988
|
27/03/2024
|
RAJESH
|
1309010362WL031341
|
RAJESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115976
|
|
RAJESH S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Theog
|
HP-09-010-362-01825000/225
(TIKKER)
|
1309010362NRG24Z230320240757452
|
27/03/2024
|
Sarnjana
|
1309010362WL031383
|
Sarnjana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114383
|
|
SARANJNA W/O SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Theog
|
HP-09-010-362-01825000/228
(TIKKER)
|
1309010362NRG24Z230320240757025
|
27/03/2024
|
VINOD CHAUHAN
|
1309010362WL031343
|
VINOD CHAUHAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115971
|
|
VINOD CHAUHAN
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-362-01825000/245
(TIKKER)
|
1309010362NRG24Z230320240757009
|
27/03/2024
|
KALYAN SINGH
|
1309010362WL031342
|
KALYAN SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114388
|
|
KALYAN SINGH SO DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Theog
|
HP-09-010-362-01825000/245
(TIKKER)
|
1309010362NRG24Z230320240757010
|
27/03/2024
|
KAMLESH
|
1309010362WL031342
|
KAMLESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114384
|
|
KAMLESH W/O KALYAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Theog
|
HP-09-010-362-01825000/245
(TIKKER)
|
1309010362NRG24Z230320240757011
|
27/03/2024
|
NARESH KUMAR
|
1309010362WL031342
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D575BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Theog
|
HP-09-010-362-01825000/293
(TIKKER)
|
1309010362NRG24Z230320240756991
|
27/03/2024
|
POONAM
|
1309010362WL031341
|
POONAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114395
|
|
POONAM D/O SH. KALAM SINGH
|
UCO BANK(607066)
|
|
48
|
Theog
|
HP-09-010-362-01825000/38
(TIKKER)
|
1309010362NRG24Z230320240756993
|
27/03/2024
|
ILLA DEVI
|
1309010362WL031341
|
ILLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114392
|
|
ILLA WO HARI MAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Theog
|
HP-09-010-362-01825000/39
(TIKKER)
|
1309010362NRG24Z230320240757028
|
27/03/2024
|
ANU VERMA
|
1309010362WL031343
|
ANU VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114393
|
|
ANNU VERMA DO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-362-01825000/41
(TIKKER)
|
1309010362NRG24Z230320240757453
|
27/03/2024
|
GANGA RAM
|
1309010362WL031383
|
GANGA RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115974
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-362-01825000/66
(TIKKER)
|
1309010362NRG24Z230320240756994
|
27/03/2024
|
RAKESH KUMAR
|
1309010362WL031341
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115975
|
|
RAKESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Theog
|
HP-09-010-362-01831900/107
(TIKKER)
|
1309010362NRG24Z230320240756995
|
27/03/2024
|
RAKESH
|
1309010362WL031341
|
RAKESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114387
|
|
RAKESH CHAUHAN S-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-362-01831900/107
(TIKKER)
|
1309010362NRG24Z230320240756996
|
27/03/2024
|
RANJNA
|
1309010362WL031341
|
RANJNA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114394
|
|
RANJANA CHAUHAN W-O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-362-01831900/52
(TIKKER)
|
1309010362NRG24Z230320240756999
|
27/03/2024
|
RAKESH
|
1309010362WL031341
|
RAKESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114390
|
|
RAKESH KUMAR SO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Theog
|
HP-09-010-362-01831900/52
(TIKKER)
|
1309010362NRG24Z230320240757000
|
27/03/2024
|
REENA DEVI
|
1309010362WL031341
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114391
|
|
REENA DEVI WO PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-324-01818400/728
(CHEOG)
|
1309010366NRG24Z260320240770021
|
27/03/2024
|
SUREKHA VERMA
|
1309010366WL032184
|
SUREKHA VERMA
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116387
|
|
Ms. SUREKHA VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-333-01825400/784
(GHOOND)
|
1309010333NRG24Z260320240768579
|
27/03/2024
|
SHEENAM JHANGTA
|
1309010333WL032106
|
SHEENAM JHANGTA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114396
|
|
SHEENAM JHANGTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-333-01825300/699
(GHOOND)
|
1309010333NRG24Z260320240768724
|
27/03/2024
|
RANJANA
|
1309010333WL032107
|
RANJANA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114397
|
|
RANJANA SHARMA D/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-362-01825000/218
(TIKKER)
|
1309010362NRG24Z230320240756987
|
27/03/2024
|
NISHA
|
1309010362WL031341
|
NISHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114398
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-362-01825000/20-A
(TIKKER)
|
1309010362NRG24Z230320240756981
|
27/03/2024
|
ARUN
|
1309010362WL031341
|
ARUN
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114644
|
|
ARUN KUMAR S O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-362-01825000/20-A
(TIKKER)
|
1309010362NRG24Z230320240756980
|
27/03/2024
|
YASHWANT
|
1309010362WL031341
|
YASHWANT
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114643
|
|
YASHWANT
|
UCO BANK(607066)
|
|
62
|
Theog
|
HP-09-010-362-01825000/218
(TIKKER)
|
1309010362NRG24Z230320240756986
|
27/03/2024
|
HARISH
|
1309010362WL031341
|
HARISH
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114641
|
|
HARISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Theog
|
HP-09-010-362-01825000/236
(TIKKER)
|
1309010362NRG24Z230320240757026
|
27/03/2024
|
Manju
|
1309010362WL031343
|
Manju
|
00354
|
PUNB0135900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114642
|
|
MANJU KUMARI WO PRADEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-362-01815400/179
(TIKKER)
|
1309010362NRG24Z230320240757447
|
27/03/2024
|
RITTU PANDEY
|
1309010362WL031383
|
RITTU PANDEY
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114669
|
|
RITTU PANDEY D/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-362-01815400/179
(TIKKER)
|
1309010362NRG24Z230320240757446
|
27/03/2024
|
SANGEETA PANDEY
|
1309010362WL031383
|
SANGEETA PANDEY
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114668
|
|
SANGEETA PANDEY D/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-362-01822800/6
(TIKKER)
|
1309010362NRG24Z230320240757049
|
27/03/2024
|
SANTOSH KUMARI
|
1309010362WL031344
|
SANTOSH KUMARI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114673
|
|
SANTOSH KUMARI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-362-01822800/9
(TIKKER)
|
1309010362NRG24Z230320240757050
|
27/03/2024
|
DEEPO DEVI
|
1309010362WL031344
|
DEEPO DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114651
|
|
DEEPNA W/O LATE SH SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-362-01822800/9
(TIKKER)
|
1309010362NRG24Z230320240757051
|
27/03/2024
|
YASH PAL
|
1309010362WL031344
|
YASH PAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114674
|
|
YASHPAL TRANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-362-01825000/112
(TIKKER)
|
1309010362NRG24Z230320240757054
|
27/03/2024
|
Manohar lal
|
1309010362WL031344
|
Manohar lal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114658
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
70
|
Theog
|
HP-09-010-362-01825000/112
(TIKKER)
|
1309010362NRG24Z230320240757052
|
27/03/2024
|
PREMA SINGH
|
1309010362WL031344
|
PREMA SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114681
|
|
PREM SINGH S/O MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-362-01825000/112
(TIKKER)
|
1309010362NRG24Z230320240757053
|
27/03/2024
|
Vinod
|
1309010362WL031344
|
Vinod
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114659
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
72
|
Theog
|
HP-09-010-362-01825000/116
(TIKKER)
|
1309010362NRG24Z230320240757021
|
27/03/2024
|
ASHWANI KUMAR
|
1309010362WL031343
|
ASHWANI KUMAR
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114656
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-362-01825000/146
(TIKKER)
|
1309010362NRG24Z230320240757448
|
27/03/2024
|
SUKH RAM
|
1309010362WL031383
|
SUKH RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114679
|
|
SUKH RAM S/O BHITU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Theog
|
HP-09-010-362-01825000/153
(TIKKER)
|
1309010362NRG24Z230320240757450
|
27/03/2024
|
Reena devi
|
1309010362WL031383
|
Reena devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114680
|
|
REENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-362-01825000/153
(TIKKER)
|
1309010362NRG24Z230320240757449
|
27/03/2024
|
Roshan lal
|
1309010362WL031383
|
Roshan lal
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114676
|
|
ROSHAN LAL S/O KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Theog
|
HP-09-010-362-01825000/154
(TIKKER)
|
1309010362NRG24Z230320240757055
|
27/03/2024
|
Govind
|
1309010362WL031344
|
Govind
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114675
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-362-01825000/170
(TIKKER)
|
1309010362NRG24Z230320240757056
|
27/03/2024
|
ASHA
|
1309010362WL031344
|
ASHA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114654
|
|
ASHA DEVI W/O JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-362-01825000/176
(TIKKER)
|
1309010362NRG24Z230320240757057
|
27/03/2024
|
SURESH
|
1309010362WL031344
|
SURESH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114682
|
|
SURESH KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-362-01825000/180
(TIKKER)
|
1309010362NRG24Z230320240757060
|
27/03/2024
|
Bimla devi
|
1309010362WL031344
|
Bimla devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114653
|
|
BIMLA DEVI W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-362-01825000/180
(TIKKER)
|
1309010362NRG24Z230320240757059
|
27/03/2024
|
dhayan singh
|
1309010362WL031344
|
dhayan singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114655
|
|
DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-362-01825000/20-A
(TIKKER)
|
1309010362NRG24Z230320240756982
|
27/03/2024
|
ANIL
|
1309010362WL031341
|
ANIL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114665
|
|
ANIL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG24Z230320240756985
|
27/03/2024
|
GUDDI DEVI
|
1309010362WL031341
|
GUDDI DEVI
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114660
|
|
GUDDI GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-362-01825000/204
(TIKKER)
|
1309010362NRG24Z230320240756984
|
27/03/2024
|
YASHWANT
|
1309010362WL031341
|
YASHWANT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114657
|
|
YASHWANT KUMAR S/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Theog
|
HP-09-010-362-01825000/225
(TIKKER)
|
1309010362NRG24Z230320240757451
|
27/03/2024
|
MANORAMA
|
1309010362WL031383
|
MANORAMA
|
00354
|
PUNB0219600
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D57820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Theog
|
HP-09-010-362-01825000/237
(TIKKER)
|
1309010362NRG24Z230320240757007
|
27/03/2024
|
MISHIT
|
1309010362WL031342
|
MISHIT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114663
|
|
MISHIT S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-362-01825000/237
(TIKKER)
|
1309010362NRG24Z230320240757008
|
27/03/2024
|
Shruti
|
1309010362WL031342
|
Shruti
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114664
|
|
SHRUTI THAKUR D/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Theog
|
HP-09-010-362-01825000/239
(TIKKER)
|
1309010362NRG24Z230320240757061
|
27/03/2024
|
DALIP
|
1309010362WL031344
|
DALIP
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114678
|
|
DALIP SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-362-01825000/24
(TIKKER)
|
1309010362NRG24Z230320240757062
|
27/03/2024
|
BALAK RAM
|
1309010362WL031344
|
BALAK RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114672
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-362-01825000/24
(TIKKER)
|
1309010362NRG24Z230320240757063
|
27/03/2024
|
PREM SINGH
|
1309010362WL031344
|
PREM SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114683
|
|
PREM SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-362-01825000/292
(TIKKER)
|
1309010362NRG24Z230320240756989
|
27/03/2024
|
SACHIN
|
1309010362WL031341
|
SACHIN
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114666
|
|
SACHIN S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-362-01825000/292
(TIKKER)
|
1309010362NRG24Z230320240756990
|
27/03/2024
|
SACHPAL
|
1309010362WL031341
|
SACHPAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114667
|
|
SACH PAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-362-01825000/38
(TIKKER)
|
1309010362NRG24Z230320240756992
|
27/03/2024
|
HARIMAN SINGH
|
1309010362WL031341
|
HARIMAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114650
|
|
HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-362-01825000/39
(TIKKER)
|
1309010362NRG24Z230320240757027
|
27/03/2024
|
Narveer
|
1309010362WL031343
|
Narveer
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114677
|
|
NARVEER SINGH SO OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
94
|
Theog
|
HP-09-010-362-01825000/7
(TIKKER)
|
1309010362NRG24Z230320240757064
|
27/03/2024
|
SOHAN SINGH
|
1309010362WL031344
|
SOHAN SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114649
|
|
SOHAN SINGH S/O DHANIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Theog
|
HP-09-010-362-01825000/86
(TIKKER)
|
1309010362NRG24Z230320240757065
|
27/03/2024
|
BALAK RAM
|
1309010362WL031344
|
BALAK RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114671
|
|
BALAK RAM S/O GORKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-362-01825000/86
(TIKKER)
|
1309010362NRG24Z230320240757066
|
27/03/2024
|
Kubza devi
|
1309010362WL031344
|
Kubza devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114662
|
|
KUBJA DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-362-01831900/221
(TIKKER)
|
1309010362NRG24Z230320240757012
|
27/03/2024
|
TANUJA
|
1309010362WL031342
|
TANUJA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114684
|
|
TANUJA
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-362-01831900/46
(TIKKER)
|
1309010362NRG24Z230320240756997
|
27/03/2024
|
ramesh chand
|
1309010362WL031341
|
ramesh chand
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114670
|
|
RAMESH CHAND S/O PARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Theog
|
HP-09-010-362-01831900/52
(TIKKER)
|
1309010362NRG24Z230320240756998
|
27/03/2024
|
prem singh
|
1309010362WL031341
|
prem singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114652
|
|
SH PREM SINGH S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
100
|
Theog
|
HP-09-010-333-01825500/651
(GHOOND)
|
1309010333NRG24Z260320240768604
|
27/03/2024
|
PRITI CHAUHAN
|
1309010333WL032106
|
PRITI CHAUHAN
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116366
|
|
PRITI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
101
|
Theog
|
HP-09-010-333-01825300/504
(GHOOND)
|
1309010333NRG24Z260320240768718
|
27/03/2024
|
LAIQ RAM SHARMA
|
1309010333WL032107
|
LAIQ RAM SHARMA
|
00354
|
PUNB0458800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116399
|
|
LAIQ RAM SHARMA S/O DEVI DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
102
|
Theog
|
HP-09-010-333-01825300/504
(GHOOND)
|
1309010333NRG24Z260320240768717
|
27/03/2024
|
MOHIT SHARMA
|
1309010333WL032107
|
MOHIT SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116390
|
|
MOHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
103
|
Theog
|
HP-09-010-333-01825300/376
(GHOOND)
|
1309010333NRG24Z260320240768556
|
27/03/2024
|
SANJEEV KUMAR
|
1309010333WL032106
|
SANJEEV KUMAR
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116357
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
104
|
Theog
|
HP-09-010-324-01818400/101
(CHEOG)
|
1309010366NRG24Z260320240770068
|
27/03/2024
|
SODA DEVI
|
1309010366WL032186
|
SODA DEVI
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116310
|
|
MRS SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-324-01818400/102
(CHEOG)
|
1309010366NRG24Z260320240768868
|
27/03/2024
|
MEERA DEVI
|
1309010366WL032114
|
MEERA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116291
|
|
MRS MERA DEVI WO SH SOHAN VILL DEHNA PO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Theog
|
HP-09-010-324-01818400/102
(CHEOG)
|
1309010366NRG24Z260320240768867
|
27/03/2024
|
SOHAN SINGH
|
1309010366WL032114
|
SOHAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116290
|
|
MR SOHAN SINGH SO KESRU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Theog
|
HP-09-010-324-01818400/104
(CHEOG)
|
1309010366NRG24Z260320240770094
|
27/03/2024
|
SUNITA
|
1309010366WL032188
|
SUNITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115985
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Theog
|
HP-09-010-324-01818400/104
(CHEOG)
|
1309010366NRG24Z260320240770093
|
27/03/2024
|
THADU RAM
|
1309010366WL032188
|
THADU RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114402
|
|
MR THADU RAM SO FODU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-324-01818400/16
(CHEOG)
|
1309010366NRG24Z260320240770095
|
27/03/2024
|
KESHAV RAM
|
1309010366WL032188
|
KESHAV RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114409
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-324-01818400/16
(CHEOG)
|
1309010366NRG24Z260320240770096
|
27/03/2024
|
RAVINDER
|
1309010366WL032188
|
RAVINDER
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116328
|
|
MR RAVENDER SO KEASH RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Theog
|
HP-09-010-324-01818400/20
(CHEOG)
|
1309010366NRG24Z260320240770098
|
27/03/2024
|
ASHA DEVI
|
1309010366WL032188
|
ASHA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116305
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-324-01818400/20
(CHEOG)
|
1309010366NRG24Z260320240770097
|
27/03/2024
|
GULAB SINGH
|
1309010366WL032188
|
GULAB SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116304
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
Theog
|
HP-09-010-324-01818400/210
(CHEOG)
|
1309010366NRG24Z260320240770099
|
27/03/2024
|
SHANTI DEVI
|
1309010366WL032188
|
SHANTI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115986
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Theog
|
HP-09-010-324-01818400/252
(CHEOG)
|
1309010366NRG24Z260320240770016
|
27/03/2024
|
Saroj jagta
|
1309010366WL032184
|
Saroj jagta
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116301
|
|
MR SAROJ JAGTA WO SH DINESH VDHANA PO CH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-324-01818400/267
(CHEOG)
|
1309010366NRG24Z260320240770017
|
27/03/2024
|
SHANTA
|
1309010366WL032184
|
SHANTA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114401
|
|
MRS SHANTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-324-01818400/306
(CHEOG)
|
1309010366NRG24Z260320240770069
|
27/03/2024
|
BIMLA
|
1309010366WL032186
|
BIMLA
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166115982
|
|
BIMLA VERMA WO SH SURAT RAM VILL DEHNA P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-324-01818400/306
(CHEOG)
|
1309010366NRG24Z260320240770070
|
27/03/2024
|
PARMESH VERMA
|
1309010366WL032186
|
PARMESH VERMA
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116313
|
|
MR PARMESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-324-01818400/315
(CHEOG)
|
1309010366NRG24Z260320240770018
|
27/03/2024
|
DEVI SINGH
|
1309010366WL032184
|
DEVI SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114403
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Theog
|
HP-09-010-324-01818400/315
(CHEOG)
|
1309010366NRG24Z260320240770019
|
27/03/2024
|
SHANTI
|
1309010366WL032184
|
SHANTI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116302
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-324-01818400/417
(CHEOG)
|
1309010366NRG24Z260320240770100
|
27/03/2024
|
RAJENDER
|
1309010366WL032188
|
RAJENDER
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116311
|
|
Rajender
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Theog
|
HP-09-010-324-01818400/417
(CHEOG)
|
1309010366NRG24Z260320240770101
|
27/03/2024
|
SHEELA
|
1309010366WL032188
|
SHEELA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116312
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Theog
|
HP-09-010-324-01818400/42
(CHEOG)
|
1309010366NRG24Z260320240768869
|
27/03/2024
|
SATYA
|
1309010366WL032114
|
SATYA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115987
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-324-01818400/534
(CHEOG)
|
1309010366NRG24Z260320240768871
|
27/03/2024
|
DEEPIKA
|
1309010366WL032114
|
DEEPIKA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116316
|
|
MRS DEEPIKA DAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Theog
|
HP-09-010-324-01818400/534
(CHEOG)
|
1309010366NRG24Z260320240768870
|
27/03/2024
|
SHAYAM SINGH
|
1309010366WL032114
|
SHAYAM SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116317
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-324-01818400/630
(CHEOG)
|
1309010366NRG24Z260320240770071
|
27/03/2024
|
PRADEEP KUMAR
|
1309010366WL032186
|
PRADEEP KUMAR
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116358
|
|
PRADEEP THAKUR S/O SHIV SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Theog
|
HP-09-010-324-01818400/631
(CHEOG)
|
1309010366NRG24Z260320240770073
|
27/03/2024
|
SANDEEP KUMAR
|
1309010366WL032186
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116295
|
|
MR SANDEEP THAKUR SO SH SHIV SINGH VILLD
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-324-01818400/631
(CHEOG)
|
1309010366NRG24Z260320240770074
|
27/03/2024
|
Seema Devi
|
1309010366WL032186
|
Seema Devi
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116359
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-324-01819200/288
(CHEOG)
|
1309010366NRG24Z260320240770080
|
27/03/2024
|
JOGINDER
|
1309010366WL032187
|
JOGINDER
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115980
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-324-01819200/297
(CHEOG)
|
1309010366NRG24Z260320240770156
|
27/03/2024
|
PRAKASH CHAND
|
1309010366WL032192
|
PRAKASH CHAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116296
|
|
MR PRAKASH CHAND SO SH DAULAT RAM VILLKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-324-01819200/307
(CHEOG)
|
1309010366NRG24Z260320240770081
|
27/03/2024
|
BHAKTI
|
1309010366WL032187
|
BHAKTI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116314
|
|
MRS BHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Theog
|
HP-09-010-324-01819200/307
(CHEOG)
|
1309010366NRG24Z260320240770082
|
27/03/2024
|
SURESH KUMAR
|
1309010366WL032187
|
SURESH KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114408
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Theog
|
HP-09-010-324-01819200/309
(CHEOG)
|
1309010366NRG24Z260320240770083
|
27/03/2024
|
MOHAN SINGH
|
1309010366WL032187
|
MOHAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114405
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Theog
|
HP-09-010-324-01819200/350
(CHEOG)
|
1309010366NRG24Z260320240770157
|
27/03/2024
|
SANDEEP KUMAR
|
1309010366WL032192
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114413
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Theog
|
HP-09-010-324-01819200/518
(CHEOG)
|
1309010366NRG24Z260320240770158
|
27/03/2024
|
SUNITA
|
1309010366WL032192
|
SUNITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116318
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Theog
|
HP-09-010-324-01819200/568
(CHEOG)
|
1309010366NRG24Z260320240770159
|
27/03/2024
|
NARENDER
|
1309010366WL032192
|
NARENDER
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116323
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
136
|
Theog
|
HP-09-010-324-01819200/568
(CHEOG)
|
1309010366NRG24Z260320240770160
|
27/03/2024
|
SARITA
|
1309010366WL032192
|
SARITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116324
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Theog
|
HP-09-010-324-01819200/594
(CHEOG)
|
1309010366NRG24Z260320240770161
|
27/03/2024
|
LAIQ RAM
|
1309010366WL032192
|
LAIQ RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116325
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Theog
|
HP-09-010-324-01819400/168
(CHEOG)
|
1309010324NRG24Z240320240762353
|
27/03/2024
|
CHANDER PRAKESH
|
1309010324WL031740
|
CHANDER PRAKESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115983
|
|
MR CHANDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Theog
|
HP-09-010-324-01819400/186
(CHEOG)
|
1309010324NRG24Z240320240762371
|
27/03/2024
|
Bal Krishan
|
1309010324WL031741
|
Bal Krishan
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116369
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Theog
|
HP-09-010-324-01819400/186
(CHEOG)
|
1309010324NRG24Z240320240762369
|
27/03/2024
|
MAINNA
|
1309010324WL031741
|
MAINNA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115984
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-324-01819400/186
(CHEOG)
|
1309010324NRG24Z240320240762370
|
27/03/2024
|
SURESH
|
1309010324WL031741
|
SURESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116329
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Theog
|
HP-09-010-324-01819400/334
(CHEOG)
|
1309010324NRG24Z240320240762354
|
27/03/2024
|
NARESH KUMAR
|
1309010324WL031740
|
NARESH KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114406
|
|
NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Theog
|
HP-09-010-324-01819400/343
(CHEOG)
|
1309010324NRG24Z240320240762356
|
27/03/2024
|
ANITA DEVI
|
1309010324WL031740
|
ANITA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116330
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Theog
|
HP-09-010-324-01819400/343
(CHEOG)
|
1309010324NRG24Z240320240762355
|
27/03/2024
|
TAPENDER SINGH
|
1309010324WL031740
|
TAPENDER SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114417
|
|
TAPENDER SINGH SO ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Theog
|
HP-09-010-324-01819400/649
(CHEOG)
|
1309010324NRG24Z240320240762373
|
27/03/2024
|
Meera
|
1309010324WL031741
|
Meera
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116354
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Theog
|
HP-09-010-324-01819400/649
(CHEOG)
|
1309010324NRG24Z240320240762372
|
27/03/2024
|
RAM LAL
|
1309010324WL031741
|
RAM LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116321
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-324-01819400/714
(CHEOG)
|
1309010324NRG24Z240320240762374
|
27/03/2024
|
SHARDA
|
1309010324WL031741
|
SHARDA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116331
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Theog
|
HP-09-010-324-01819400/752
(CHEOG)
|
1309010324NRG24Z240320240762357
|
27/03/2024
|
Ishwar Lal
|
1309010324WL031740
|
Ishwar Lal
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114418
|
|
ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Theog
|
HP-09-010-324-01819400/752
(CHEOG)
|
1309010324NRG24Z240320240762358
|
27/03/2024
|
VIDYA DEVI
|
1309010324WL031740
|
VIDYA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116303
|
|
MRS VIDYA DEVI WO SH ISHWAR LAL V DUMEHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Theog
|
HP-09-010-324-01819400/791
(CHEOG)
|
1309010324NRG24Z240320240762375
|
27/03/2024
|
GEETA RAM
|
1309010324WL031741
|
GEETA RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116362
|
|
MR GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Theog
|
HP-09-010-324-01819400/791
(CHEOG)
|
1309010324NRG24Z240320240762376
|
27/03/2024
|
Kamla
|
1309010324WL031741
|
Kamla
|
00415
|
SBIN0004585
|
208
|
208
|
Processed
|
11/07/2024
|
|
6166114646
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Theog
|
HP-09-010-324-01819500/380
(CHEOG)
|
1309010324NRG24Z240320240762340
|
27/03/2024
|
SHEELA
|
1309010324WL031739
|
SHEELA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116308
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Theog
|
HP-09-010-324-01819500/506
(CHEOG)
|
1309010324NRG24Z240320240762378
|
27/03/2024
|
MOHIT VERMA
|
1309010324WL031741
|
MOHIT VERMA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116363
|
|
MR MOHIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Theog
|
HP-09-010-324-01819500/506
(CHEOG)
|
1309010324NRG24Z240320240762377
|
27/03/2024
|
SURESH
|
1309010324WL031741
|
SURESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114411
|
|
MR SURESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Theog
|
HP-09-010-324-01819600/559
(CHEOG)
|
1309010324NRG24Z240320240762383
|
27/03/2024
|
JABAR SINGH
|
1309010324WL031742
|
JABAR SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114399
|
|
JABBAR SINGH
|
UCO BANK(607066)
|
|
156
|
Theog
|
HP-09-010-324-01819600/559
(CHEOG)
|
1309010324NRG24Z240320240762384
|
27/03/2024
|
KANTA DEVI
|
1309010324WL031742
|
KANTA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116326
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Theog
|
HP-09-010-324-01819600/608
(CHEOG)
|
1309010324NRG24Z240320240762385
|
27/03/2024
|
KAVITA
|
1309010324WL031742
|
KAVITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116355
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Theog
|
HP-09-010-324-01819700/157
(CHEOG)
|
1309010324NRG24Z240320240762341
|
27/03/2024
|
MATHRU DEVI
|
1309010324WL031739
|
MATHRU DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114415
|
|
MRS MATHRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Theog
|
HP-09-010-324-01819700/157
(CHEOG)
|
1309010324NRG24Z240320240762342
|
27/03/2024
|
NARESH KUMAR
|
1309010324WL031739
|
NARESH KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116294
|
|
MR NARESH KUMARSO SH LAIQ RAM VILLBHANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Theog
|
HP-09-010-324-01819700/217
(CHEOG)
|
1309010324NRG24Z240320240762445
|
27/03/2024
|
AJAY
|
1309010324WL031751
|
AJAY
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116364
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Theog
|
HP-09-010-324-01819700/217
(CHEOG)
|
1309010324NRG24Z240320240762442
|
27/03/2024
|
BIHARI LAL
|
1309010324WL031751
|
BIHARI LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116297
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Theog
|
HP-09-010-324-01819700/217
(CHEOG)
|
1309010324NRG24Z240320240762443
|
27/03/2024
|
RAMA NAND
|
1309010324WL031751
|
RAMA NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114407
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Theog
|
HP-09-010-324-01819700/217
(CHEOG)
|
1309010324NRG24Z240320240762444
|
27/03/2024
|
SAROJNA DEVI
|
1309010324WL031751
|
SAROJNA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116298
|
|
MRS SAROJNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Theog
|
HP-09-010-324-01819700/221
(CHEOG)
|
1309010324NRG24Z240320240762393
|
27/03/2024
|
DEEPAK
|
1309010324WL031743
|
DEEPAK
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116368
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
Theog
|
HP-09-010-324-01819700/221
(CHEOG)
|
1309010324NRG24Z240320240762392
|
27/03/2024
|
SULOCHANA
|
1309010324WL031743
|
SULOCHANA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114412
|
|
MR SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Theog
|
HP-09-010-324-01819700/240
(CHEOG)
|
1309010324NRG24Z240320240762405
|
27/03/2024
|
RAMA NAND
|
1309010324WL031745
|
RAMA NAND
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114404
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Theog
|
HP-09-010-324-01819700/240
(CHEOG)
|
1309010324NRG24Z240320240762406
|
27/03/2024
|
SARITA DEVI
|
1309010324WL031745
|
SARITA DEVI
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116299
|
|
MRS SARITA DEVUWO SH RAMA NAND VILLBHANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Theog
|
HP-09-010-324-01819700/247
(CHEOG)
|
1309010324NRG24Z240320240762343
|
27/03/2024
|
PREM LAL
|
1309010324WL031739
|
PREM LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114414
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Theog
|
HP-09-010-324-01819700/247
(CHEOG)
|
1309010324NRG24Z240320240762344
|
27/03/2024
|
SACHIN
|
1309010324WL031739
|
SACHIN
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116293
|
|
MR SACHIN CHANDELSO SH PREM LAL VILLBHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Theog
|
HP-09-010-324-01819700/542
(CHEOG)
|
1309010324NRG24Z240320240762446
|
27/03/2024
|
JOGINDER SHARMA
|
1309010324WL031751
|
JOGINDER SHARMA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114416
|
|
MR JOGINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Theog
|
HP-09-010-324-01819700/583
(CHEOG)
|
1309010324NRG24Z240320240762447
|
27/03/2024
|
ANIL
|
1309010324WL031751
|
ANIL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116309
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Theog
|
HP-09-010-324-01819700/583
(CHEOG)
|
1309010324NRG24Z240320240762448
|
27/03/2024
|
SARITA
|
1309010324WL031751
|
SARITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116319
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24Z240320240762407
|
27/03/2024
|
BHAGAT SINGH
|
1309010324WL031745
|
BHAGAT SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115988
|
|
MR BHAGAT SINGH SO SH HARI VALLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24Z240320240762408
|
27/03/2024
|
SHIV LAL
|
1309010324WL031745
|
SHIV LAL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116289
|
|
MR SHIV LAL SO SH HARI BALLABH VILL BHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Theog
|
HP-09-010-324-01819700/803-A
(CHEOG)
|
1309010324NRG24Z240320240762394
|
27/03/2024
|
NARAYAN SINGH
|
1309010324WL031743
|
NARAYAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116292
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Theog
|
HP-09-010-324-01819700/803-A
(CHEOG)
|
1309010324NRG24Z240320240762395
|
27/03/2024
|
Nisha Devi
|
1309010324WL031743
|
Nisha Devi
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116401
|
|
MISS NISHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Theog
|
HP-09-010-324-01819700/820
(CHEOG)
|
1309010324NRG24Z240320240762450
|
27/03/2024
|
ANKITA
|
1309010324WL031751
|
ANKITA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116327
|
|
Ankita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Theog
|
HP-09-010-324-01819700/820
(CHEOG)
|
1309010324NRG24Z240320240762449
|
27/03/2024
|
VIKRANT
|
1309010324WL031751
|
VIKRANT
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116365
|
|
MR VIKRANT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Theog
|
HP-09-010-324-01819900/225
(CHEOG)
|
1309010324NRG24Z230320240761726
|
27/03/2024
|
PALKA
|
1309010324WL031707
|
PALKA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116307
|
|
MRS PALKA DEVI WO SH RAM KRISHAN VPO CHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Theog
|
HP-09-010-324-01819900/225
(CHEOG)
|
1309010324NRG24Z230320240761725
|
27/03/2024
|
RAM KRISHAN
|
1309010324WL031707
|
RAM KRISHAN
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114400
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
181
|
Theog
|
HP-09-010-324-01819900/448
(CHEOG)
|
1309010324NRG24Z240320240762396
|
27/03/2024
|
RAJESH
|
1309010324WL031743
|
RAJESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116332
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Theog
|
HP-09-010-324-01819900/530
(CHEOG)
|
1309010324NRG24Z240320240762346
|
27/03/2024
|
INDIRA DEVI
|
1309010324WL031739
|
INDIRA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116315
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Theog
|
HP-09-010-324-01819900/530
(CHEOG)
|
1309010324NRG24Z240320240762345
|
27/03/2024
|
RAM NARYAN CHANDEL
|
1309010324WL031739
|
RAM NARYAN CHANDEL
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116300
|
|
MR RAM NARYAN CHANDEL SO SH MADAN LAL CH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Theog
|
HP-09-010-324-01819900/531
(CHEOG)
|
1309010324NRG24Z240320240762427
|
27/03/2024
|
MOHAN SINGH
|
1309010324WL031749
|
MOHAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114410
|
|
MR MOHAN CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Theog
|
HP-09-010-324-01819900/733
(CHEOG)
|
1309010324NRG24Z230320240761727
|
27/03/2024
|
NISHA JAGTA
|
1309010324WL031707
|
NISHA JAGTA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114647
|
|
MRS NISHA JAGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18128
|
18128
|
|
|
|
|
|
|
|
|
186
|
Theog
|
HP-09-010-334-01829100/315
(GHORNA)
|
1309010334NRG24Z230320240761470
|
27/03/2024
|
DAULAT RAM HIMTA
|
1309010334WL031686
|
DAULAT RAM HIMTA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114421
|
|
SH DAULAT RAM HIMTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Theog
|
HP-09-010-334-01829800/395
(GHORNA)
|
1309010334NRG24Z230320240761474
|
27/03/2024
|
MANJU
|
1309010334WL031686
|
MANJU
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116361
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Theog
|
HP-09-010-334-01829800/479
(GHORNA)
|
1309010334NRG24Z230320240761475
|
27/03/2024
|
DAVENDER SINGH
|
1309010334WL031686
|
DAVENDER SINGH
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114648
|
|
MR DEVINDER DEVINDER
|
STATE BANK OF INDIA(508548)
|
|
189
|
Theog
|
HP-09-010-334-01830200/362
(GHORNA)
|
1309010334NRG24Z230320240761484
|
27/03/2024
|
SAVITA
|
1309010334WL031686
|
SAVITA
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116360
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Theog
|
HP-09-010-334-01830200/363
(GHORNA)
|
1309010334NRG24Z230320240761485
|
27/03/2024
|
BIMLA DEVI
|
1309010334WL031686
|
BIMLA DEVI
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114419
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
191
|
Theog
|
HP-09-010-334-01830500/44
(GHORNA)
|
1309010334NRG24Z230320240761486
|
27/03/2024
|
SANDEEP KUMAR
|
1309010334WL031686
|
SANDEEP KUMAR
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116356
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Theog
|
HP-09-010-334-01830500/575
(GHORNA)
|
1309010334NRG24Z230320240761488
|
27/03/2024
|
SANDEEP
|
1309010334WL031686
|
SANDEEP
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115981
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Theog
|
HP-09-010-334-01830500/577
(GHORNA)
|
1309010334NRG24Z230320240761490
|
27/03/2024
|
MANOJ CHAUHAN
|
1309010334WL031686
|
MANOJ CHAUHAN
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114420
|
|
MR MANOJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Theog
|
HP-09-010-334-01830500/577
(GHORNA)
|
1309010334NRG24Z230320240761491
|
27/03/2024
|
SUHANI
|
1309010334WL031686
|
SUHANI
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116322
|
|
MS SUHANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Theog
|
HP-09-010-343-01830700/205
(KUTHAR)
|
1309010372NRG24Z230320240760370
|
27/03/2024
|
ANIL
|
1309010372WL031586
|
ANIL
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116320
|
|
ANIL S/O DURGA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
196
|
Theog
|
HP-09-010-334-01829800/395
(GHORNA)
|
1309010334NRG24Z230320240761473
|
27/03/2024
|
HARENDER SHARMA
|
1309010334WL031686
|
HARENDER SHARMA
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116306
|
|
HARENDER SHARMA S O SHRI MASAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
197
|
Theog
|
HP-09-010-324-01818400/678
(CHEOG)
|
1309010366NRG24Z260320240770020
|
27/03/2024
|
BABLI CHANDEL
|
1309010366WL032184
|
BABLI CHANDEL
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116384
|
|
MRS BABLI CHANDEL WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Theog
|
HP-09-010-324-01818400/777
(CHEOG)
|
1309010366NRG24Z260320240770075
|
27/03/2024
|
AMITA
|
1309010366WL032186
|
AMITA
|
00415
|
SBIN0051277
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166116367
|
|
AMITA RATHOUR DO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Theog
|
HP-09-010-324-01819600/799
(CHEOG)
|
1309010324NRG24Z240320240762386
|
27/03/2024
|
VANDANA
|
1309010324WL031742
|
VANDANA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116406
|
|
MISS BANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
200
|
Theog
|
HP-09-010-333-01825300/112
(GHOOND)
|
1309010333NRG24Z260320240768697
|
27/03/2024
|
SEEMA DEVI
|
1309010333WL032107
|
SEEMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114464
|
|
SEEMA DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Theog
|
HP-09-010-333-01825300/119
(GHOOND)
|
1309010333NRG24Z260320240768550
|
27/03/2024
|
Mohan Lal
|
1309010333WL032106
|
Mohan Lal
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114461
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
202
|
Theog
|
HP-09-010-333-01825300/119
(GHOOND)
|
1309010333NRG24Z260320240768551
|
27/03/2024
|
SUNITA
|
1309010333WL032106
|
SUNITA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114629
|
|
SUNITA WO MOHAN LAL
|
UCO BANK(607066)
|
|
203
|
Theog
|
HP-09-010-333-01825300/122
(GHOOND)
|
1309010333NRG24Z260320240768553
|
27/03/2024
|
SANTOSH SHARMA
|
1309010333WL032106
|
SANTOSH SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114468
|
|
SANTOSH SHARMA SHARMA
|
UCO BANK(607066)
|
|
204
|
Theog
|
HP-09-010-333-01825300/122
(GHOOND)
|
1309010333NRG24Z260320240768552
|
27/03/2024
|
SOHAN LAL
|
1309010333WL032106
|
SOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114440
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
205
|
Theog
|
HP-09-010-333-01825300/125
(GHOOND)
|
1309010333NRG24Z260320240768698
|
27/03/2024
|
ANURADHA
|
1309010333WL032107
|
ANURADHA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114472
|
|
ANURADHA DEVI DO RAM LAL JHANTA
|
UCO BANK(607066)
|
|
206
|
Theog
|
HP-09-010-333-01825300/127
(GHOOND)
|
1309010333NRG24Z260320240768700
|
27/03/2024
|
Budh Ram
|
1309010333WL032107
|
Budh Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114437
|
|
BUDH RAM
|
UCO BANK(607066)
|
|
207
|
Theog
|
HP-09-010-333-01825300/127
(GHOOND)
|
1309010333NRG24Z260320240768701
|
27/03/2024
|
Padi Devi
|
1309010333WL032107
|
Padi Devi
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114467
|
|
PADDI DEVI
|
UCO BANK(607066)
|
|
208
|
Theog
|
HP-09-010-333-01825300/131
(GHOOND)
|
1309010333NRG24Z260320240768703
|
27/03/2024
|
SURESH
|
1309010333WL032107
|
SURESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114430
|
|
MR SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Theog
|
HP-09-010-333-01825300/274-A
(GHOOND)
|
1309010333NRG24Z260320240768554
|
27/03/2024
|
MOHAN LAL
|
1309010333WL032106
|
MOHAN LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114441
|
|
MOHAN LAL SO BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Theog
|
HP-09-010-333-01825300/376
(GHOOND)
|
1309010333NRG24Z260320240768555
|
27/03/2024
|
JEET RAM
|
1309010333WL032106
|
JEET RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114428
|
|
JEET RAM S/O RAM SINGH
|
UCO BANK(607066)
|
|
211
|
Theog
|
HP-09-010-333-01825300/498
(GHOOND)
|
1309010333NRG24Z260320240768715
|
27/03/2024
|
AMAN SHARMA
|
1309010333WL032107
|
AMAN SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D57802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Theog
|
HP-09-010-333-01825300/498
(GHOOND)
|
1309010333NRG24Z260320240768714
|
27/03/2024
|
REETA SHARMA
|
1309010333WL032107
|
REETA SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114630
|
|
REETA SHARMA
|
UCO BANK(607066)
|
|
213
|
Theog
|
HP-09-010-333-01825300/504
(GHOOND)
|
1309010333NRG24Z260320240768716
|
27/03/2024
|
ASHA DEVI
|
1309010333WL032107
|
ASHA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114424
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Theog
|
HP-09-010-333-01825300/505
(GHOOND)
|
1309010333NRG24Z260320240768721
|
27/03/2024
|
PURAN DUTT
|
1309010333WL032107
|
PURAN DUTT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114426
|
|
PURAN DUTT SHARMA S/O KEWAL RAM
|
UCO BANK(607066)
|
|
215
|
Theog
|
HP-09-010-333-01825300/505
(GHOOND)
|
1309010333NRG24Z260320240768720
|
27/03/2024
|
RAMIT SHARMA
|
1309010333WL032107
|
RAMIT SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114443
|
|
RAMIT SHARMA S/ PURAN DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
216
|
Theog
|
HP-09-010-333-01825300/505
(GHOOND)
|
1309010333NRG24Z260320240768719
|
27/03/2024
|
SUSHMA DEVI
|
1309010333WL032107
|
SUSHMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114431
|
|
SUSHMA DEVI WO PURAN DUTT
|
UCO BANK(607066)
|
|
217
|
Theog
|
HP-09-010-333-01825300/512
(GHOOND)
|
1309010333NRG24Z260320240768722
|
27/03/2024
|
DURMA DEVI
|
1309010333WL032107
|
DURMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114624
|
|
DURMA DEVI WO PADAM DEV
|
UCO BANK(607066)
|
|
218
|
Theog
|
HP-09-010-333-01825300/699
(GHOOND)
|
1309010333NRG24Z260320240768723
|
27/03/2024
|
SUNIL KUMAR
|
1309010333WL032107
|
SUNIL KUMAR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114473
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
219
|
Theog
|
HP-09-010-333-01825400/164
(GHOOND)
|
1309010333NRG24Z260320240768558
|
27/03/2024
|
LIQUE RAM
|
1309010333WL032106
|
LIQUE RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114635
|
|
LAIQ RAM SO JAI RAM
|
UCO BANK(607066)
|
|
220
|
Theog
|
HP-09-010-333-01825400/164
(GHOOND)
|
1309010333NRG24Z260320240768559
|
27/03/2024
|
UMA
|
1309010333WL032106
|
UMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114638
|
|
UMA DEVI WO LIAQ RAM
|
UCO BANK(607066)
|
|
221
|
Theog
|
HP-09-010-333-01825400/175
(GHOOND)
|
1309010333NRG24Z260320240768561
|
27/03/2024
|
SANDEEP
|
1309010333WL032106
|
SANDEEP
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114454
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
222
|
Theog
|
HP-09-010-333-01825400/181
(GHOOND)
|
1309010333NRG24Z260320240768564
|
27/03/2024
|
JOGINDER
|
1309010333WL032106
|
JOGINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114456
|
|
JOGINDER SHARMA
|
UCO BANK(607066)
|
|
223
|
Theog
|
HP-09-010-333-01825400/181
(GHOOND)
|
1309010333NRG24Z260320240768562
|
27/03/2024
|
PYARE LAL
|
1309010333WL032106
|
PYARE LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114457
|
|
PYARAE LAL S/O SHRI BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Theog
|
HP-09-010-333-01825400/181
(GHOOND)
|
1309010333NRG24Z260320240768563
|
27/03/2024
|
SHEELA
|
1309010333WL032106
|
SHEELA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114458
|
|
SHEELA DEVI WO PYARE LAL
|
UCO BANK(607066)
|
|
225
|
Theog
|
HP-09-010-333-01825400/186
(GHOOND)
|
1309010333NRG24Z260320240768566
|
27/03/2024
|
RAJAT
|
1309010333WL032106
|
RAJAT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114466
|
|
RAJAT VERMA SO INDER SINGH
|
UCO BANK(607066)
|
|
226
|
Theog
|
HP-09-010-333-01825400/633
(GHOOND)
|
1309010333NRG24Z260320240768570
|
27/03/2024
|
ATMA RAM
|
1309010333WL032106
|
ATMA RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114429
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
227
|
Theog
|
HP-09-010-333-01825400/633
(GHOOND)
|
1309010333NRG24Z260320240768571
|
27/03/2024
|
KANTA CHAUHAN
|
1309010333WL032106
|
KANTA CHAUHAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114632
|
|
KANTA CHAUHAN WO ATMA RAM
|
UCO BANK(607066)
|
|
228
|
Theog
|
HP-09-010-333-01825400/636
(GHOOND)
|
1309010333NRG24Z260320240768572
|
27/03/2024
|
MADHU BALA
|
1309010333WL032106
|
MADHU BALA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D57805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Theog
|
HP-09-010-333-01825400/656
(GHOOND)
|
1309010333NRG24Z260320240768573
|
27/03/2024
|
RAMESH SHARMA
|
1309010333WL032106
|
RAMESH SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114433
|
|
RAMESH
|
UCO BANK(607066)
|
|
230
|
Theog
|
HP-09-010-333-01825400/684
(GHOOND)
|
1309010333NRG24Z260320240768575
|
27/03/2024
|
DEV PRAKESH
|
1309010333WL032106
|
DEV PRAKESH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114452
|
|
DEV PRAKASH SO BREMHANAND SHARMA
|
UCO BANK(607066)
|
|
231
|
Theog
|
HP-09-010-333-01825400/776
(GHOOND)
|
1309010333NRG24Z260320240768578
|
27/03/2024
|
MAMTA
|
1309010333WL032106
|
MAMTA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114645
|
|
MR MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Theog
|
HP-09-010-333-01825400/776
(GHOOND)
|
1309010333NRG24Z260320240768577
|
27/03/2024
|
SURINDER
|
1309010333WL032106
|
SURINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114463
|
|
SURINDER SINGH SO LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Theog
|
HP-09-010-333-01825500/114
(GHOOND)
|
1309010333NRG24Z260320240768581
|
27/03/2024
|
BRIJ LAL
|
1309010333WL032106
|
BRIJ LAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114427
|
|
BRIJ LAL SHARMA
|
UCO BANK(607066)
|
|
234
|
Theog
|
HP-09-010-333-01825500/163
(GHOOND)
|
1309010333NRG24Z260320240768583
|
27/03/2024
|
SANDEEP KUMAR
|
1309010333WL032106
|
SANDEEP KUMAR
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114637
|
|
SANDEEP KUMAR SO UDI RAM
|
UCO BANK(607066)
|
|
235
|
Theog
|
HP-09-010-333-01825500/163
(GHOOND)
|
1309010333NRG24Z260320240768582
|
27/03/2024
|
UDI RAM
|
1309010333WL032106
|
UDI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114423
|
|
UDI RAM SO SATYA PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Theog
|
HP-09-010-333-01825500/216
(GHOOND)
|
1309010333NRG24Z260320240768747
|
27/03/2024
|
JOGINDER SINGH
|
1309010333WL032107
|
JOGINDER SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114447
|
|
JOGINDER SINGH SO NAND LAL
|
UCO BANK(607066)
|
|
237
|
Theog
|
HP-09-010-333-01825500/253
(GHOOND)
|
1309010333NRG24Z260320240768584
|
27/03/2024
|
HARI SINGH
|
1309010333WL032106
|
HARI SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114462
|
|
HARI SINGH S/O SATYA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Theog
|
HP-09-010-333-01825500/253
(GHOOND)
|
1309010333NRG24Z260320240768585
|
27/03/2024
|
JANKI DEVI
|
1309010333WL032106
|
JANKI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114633
|
|
JANKI DEVI W O HARI SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Theog
|
HP-09-010-333-01825500/261
(GHOOND)
|
1309010333NRG24Z260320240768749
|
27/03/2024
|
PREM SINGH
|
1309010333WL032107
|
PREM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114625
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
240
|
Theog
|
HP-09-010-333-01825500/269
(GHOOND)
|
1309010333NRG24Z260320240768586
|
27/03/2024
|
RAJINDER
|
1309010333WL032106
|
RAJINDER
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114448
|
|
RAJENDER
|
UCO BANK(607066)
|
|
241
|
Theog
|
HP-09-010-333-01825500/270
(GHOOND)
|
1309010333NRG24Z260320240768588
|
27/03/2024
|
REETA
|
1309010333WL032106
|
REETA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114449
|
|
RITA DEVI WO LIAQ RAM
|
UCO BANK(607066)
|
|
242
|
Theog
|
HP-09-010-333-01825500/270
(GHOOND)
|
1309010333NRG24Z260320240768589
|
27/03/2024
|
ROHIT
|
1309010333WL032106
|
ROHIT
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114471
|
|
ROHIT CHANDEL
|
UCO BANK(607066)
|
|
243
|
Theog
|
HP-09-010-333-01825500/332
(GHOOND)
|
1309010333NRG24Z260320240768751
|
27/03/2024
|
BUDHI RAM
|
1309010333WL032107
|
BUDHI RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114425
|
|
BUDHI RAM
|
UCO BANK(607066)
|
|
244
|
Theog
|
HP-09-010-333-01825500/332
(GHOOND)
|
1309010333NRG24Z260320240768752
|
27/03/2024
|
VIDYA DEVI
|
1309010333WL032107
|
VIDYA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114636
|
|
NOPO ALIES VIDYA DEVI WO SH BUDHI RAM
|
UCO BANK(607066)
|
|
245
|
Theog
|
HP-09-010-333-01825500/371
(GHOOND)
|
1309010333NRG24Z260320240768755
|
27/03/2024
|
Kalpana
|
1309010333WL032107
|
Kalpana
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114455
|
|
KALPNA
|
UCO BANK(607066)
|
|
246
|
Theog
|
HP-09-010-333-01825500/422
(GHOOND)
|
1309010333NRG24Z260320240768758
|
27/03/2024
|
LOKINDER SHARMA
|
1309010333WL032107
|
LOKINDER SHARMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114459
|
|
LOKENDER SHARMA SO RAM LAL
|
UCO BANK(607066)
|
|
247
|
Theog
|
HP-09-010-333-01825500/422
(GHOOND)
|
1309010333NRG24Z260320240768757
|
27/03/2024
|
UMA DEVI
|
1309010333WL032107
|
UMA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114474
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
248
|
Theog
|
HP-09-010-333-01825500/457
(GHOOND)
|
1309010333NRG24Z260320240768591
|
27/03/2024
|
Nisha
|
1309010333WL032106
|
Nisha
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114460
|
|
NISHA DEVI WO VIJA RAM
|
UCO BANK(607066)
|
|
249
|
Theog
|
HP-09-010-333-01825500/464
(GHOOND)
|
1309010333NRG24Z260320240768592
|
27/03/2024
|
ANANT RAM
|
1309010333WL032106
|
ANANT RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114621
|
|
ANANT RAM JHANGTA
|
UCO BANK(607066)
|
|
250
|
Theog
|
HP-09-010-333-01825500/464
(GHOOND)
|
1309010333NRG24Z260320240768593
|
27/03/2024
|
KESRI DEVI
|
1309010333WL032106
|
KESRI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114475
|
|
KESRI DEVI WO ANANT RAM JHANGTA
|
UCO BANK(607066)
|
|
251
|
Theog
|
HP-09-010-333-01825500/465
(GHOOND)
|
1309010333NRG24Z260320240768594
|
27/03/2024
|
Reena
|
1309010333WL032106
|
Reena
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114432
|
|
REENA JHANGTA
|
UCO BANK(607066)
|
|
252
|
Theog
|
HP-09-010-333-01825500/54
(GHOOND)
|
1309010333NRG24Z260320240768596
|
27/03/2024
|
Annt Ram
|
1309010333WL032106
|
Annt Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114444
|
|
ANANT RAM S/O GHANTHA
|
UCO BANK(607066)
|
|
253
|
Theog
|
HP-09-010-333-01825500/746
(GHOOND)
|
1309010333NRG24Z260320240768605
|
27/03/2024
|
PADMA
|
1309010333WL032106
|
PADMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114465
|
|
PADMA RAM
|
UCO BANK(607066)
|
|
254
|
Theog
|
HP-09-010-333-01825500/79
(GHOOND)
|
1309010333NRG24Z260320240768609
|
27/03/2024
|
SANJEEV
|
1309010333WL032106
|
SANJEEV
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114446
|
|
SANJEEV
|
UCO BANK(607066)
|
|
255
|
Theog
|
HP-09-010-333-01825500/79
(GHOOND)
|
1309010333NRG24Z260320240768607
|
27/03/2024
|
Shyam Singh
|
1309010333WL032106
|
Shyam Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114435
|
|
SHAYAM SINGH S/O MEGHA RAM
|
UCO BANK(607066)
|
|
256
|
Theog
|
HP-09-010-333-01825500/89
(GHOOND)
|
1309010333NRG24Z260320240768764
|
27/03/2024
|
PREM SINGH
|
1309010333WL032107
|
PREM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114450
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
257
|
Theog
|
HP-09-010-333-01825600/237
(GHOOND)
|
1309010333NRG24Z260320240768610
|
27/03/2024
|
PREM SINGH
|
1309010333WL032106
|
PREM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114422
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
258
|
Theog
|
HP-09-010-333-01825600/237
(GHOOND)
|
1309010333NRG24Z260320240768611
|
27/03/2024
|
SUNIL
|
1309010333WL032106
|
SUNIL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114627
|
|
SUNIL
|
UCO BANK(607066)
|
|
259
|
Theog
|
HP-09-010-333-01825800/38
(GHOOND)
|
1309010333NRG24Z260320240768765
|
27/03/2024
|
LIAQ RAM
|
1309010333WL032107
|
LIAQ RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114434
|
|
LAIQ RAM CHANDEL
|
UCO BANK(607066)
|
|
260
|
Theog
|
HP-09-010-333-01825800/42
(GHOOND)
|
1309010333NRG24Z260320240768768
|
27/03/2024
|
Suresh Kumar
|
1309010333WL032107
|
Suresh Kumar
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114442
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
261
|
Theog
|
HP-09-010-333-01825800/42
(GHOOND)
|
1309010333NRG24Z260320240768769
|
27/03/2024
|
SUSHMA
|
1309010333WL032107
|
SUSHMA
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114639
|
|
SUSHMA VERMA
|
UCO BANK(607066)
|
|
262
|
Theog
|
HP-09-010-333-01825800/43
(GHOOND)
|
1309010333NRG24Z260320240768613
|
27/03/2024
|
BIMLA DEVI
|
1309010333WL032106
|
BIMLA DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114445
|
|
BIMLA DEVI W/O LAIQ RAM
|
UCO BANK(607066)
|
|
263
|
Theog
|
HP-09-010-333-01825800/43
(GHOOND)
|
1309010333NRG24Z260320240768612
|
27/03/2024
|
LIAQ RAM
|
1309010333WL032106
|
LIAQ RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114438
|
|
LAIQ RAM VERMA
|
UCO BANK(607066)
|
|
264
|
Theog
|
HP-09-010-333-01825800/541
(GHOOND)
|
1309010333NRG24Z260320240768617
|
27/03/2024
|
SUMAN
|
1309010333WL032106
|
SUMAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114626
|
|
SUMAN
|
UCO BANK(607066)
|
|
265
|
Theog
|
HP-09-010-333-01825800/541
(GHOOND)
|
1309010333NRG24Z260320240768616
|
27/03/2024
|
YASH PAL
|
1309010333WL032106
|
YASH PAL
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114469
|
|
YASH PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
266
|
Theog
|
HP-09-010-333-01825300/723
(GHOOND)
|
1309010333NRG24Z260320240768557
|
27/03/2024
|
ROJI SHARMA
|
1309010333WL032106
|
ROJI SHARMA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114640
|
|
ROJI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
267
|
Theog
|
HP-09-010-333-01825400/186
(GHOOND)
|
1309010333NRG24Z260320240768567
|
27/03/2024
|
RAHUL VERMA
|
1309010333WL032106
|
RAHUL VERMA
|
00462
|
UCBA0002546
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115979
|
|
RAHUL SO INDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
268
|
Theog
|
HP-09-010-333-01825300/224
(GHOOND)
|
1309010333NRG24Z260320240768704
|
27/03/2024
|
KARAM CHAND JHANGTA
|
1309010333WL032107
|
KARAM CHAND JHANGTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114439
|
|
KARAM CHAND JHANGTA
|
UCO BANK(607066)
|
|
269
|
Theog
|
HP-09-010-333-01825300/224
(GHOOND)
|
1309010333NRG24Z260320240768707
|
27/03/2024
|
NISHANT JHANGTA
|
1309010333WL032107
|
NISHANT JHANGTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116337
|
|
NISHANT JHANGTA S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Theog
|
HP-09-010-333-01825300/224
(GHOOND)
|
1309010333NRG24Z260320240768706
|
27/03/2024
|
NITISH JHANGTA
|
1309010333WL032107
|
NITISH JHANGTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116339
|
|
MR NITESH JHANGTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Theog
|
HP-09-010-333-01825300/224
(GHOOND)
|
1309010333NRG24Z260320240768705
|
27/03/2024
|
UMA JHANGTA
|
1309010333WL032107
|
UMA JHANGTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116338
|
|
UMA JHANGTA WO KARAM CHAND JHANGTA
|
UCO BANK(607066)
|
|
272
|
Theog
|
HP-09-010-333-01825400/175
(GHOOND)
|
1309010333NRG24Z260320240768560
|
27/03/2024
|
GIAN SINGH
|
1309010333WL032106
|
GIAN SINGH
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114453
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Theog
|
HP-09-010-333-01825400/591
(GHOOND)
|
1309010333NRG24Z260320240768742
|
27/03/2024
|
MOHINDER
|
1309010333WL032107
|
MOHINDER
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116336
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
274
|
Theog
|
HP-09-010-333-01825400/598
(GHOOND)
|
1309010333NRG24Z260320240768569
|
27/03/2024
|
PUSHPA
|
1309010333WL032106
|
PUSHPA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114623
|
|
PUSHPA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
275
|
Theog
|
HP-09-010-333-01825400/598
(GHOOND)
|
1309010333NRG24Z260320240768568
|
27/03/2024
|
VINOD SHARMA
|
1309010333WL032106
|
VINOD SHARMA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116340
|
|
VINOD SHARMA
|
UCO BANK(607066)
|
|
276
|
Theog
|
HP-09-010-333-01825400/656
(GHOOND)
|
1309010333NRG24Z260320240768574
|
27/03/2024
|
DROPTA DEVI
|
1309010333WL032106
|
DROPTA DEVI
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116346
|
|
DROPDA DEVI
|
UCO BANK(607066)
|
|
277
|
Theog
|
HP-09-010-333-01825400/684
(GHOOND)
|
1309010333NRG24Z260320240768576
|
27/03/2024
|
DROPTA
|
1309010333WL032106
|
DROPTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116345
|
|
DROPTA WO DEV PRAKESH
|
UCO BANK(607066)
|
|
278
|
Theog
|
HP-09-010-333-01825500/216
(GHOOND)
|
1309010333NRG24Z260320240768748
|
27/03/2024
|
BABLI
|
1309010333WL032107
|
BABLI
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116344
|
|
BABLI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Theog
|
HP-09-010-333-01825500/261
(GHOOND)
|
1309010333NRG24Z260320240768750
|
27/03/2024
|
PREETI DEVI
|
1309010333WL032107
|
PREETI DEVI
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116349
|
|
PREETI DEVI
|
UCO BANK(607066)
|
|
280
|
Theog
|
HP-09-010-333-01825500/269
(GHOOND)
|
1309010333NRG24Z260320240768587
|
27/03/2024
|
ANKIT
|
1309010333WL032106
|
ANKIT
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114628
|
|
ANKIT
|
UCO BANK(607066)
|
|
281
|
Theog
|
HP-09-010-333-01825500/371
(GHOOND)
|
1309010333NRG24Z260320240768756
|
27/03/2024
|
SATISH THAKUR
|
1309010333WL032107
|
SATISH THAKUR
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114622
|
|
SATISH THAKUR
|
UCO BANK(607066)
|
|
282
|
Theog
|
HP-09-010-333-01825500/457
(GHOOND)
|
1309010333NRG24Z260320240768590
|
27/03/2024
|
Bija Singh
|
1309010333WL032106
|
Bija Singh
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116333
|
|
VIJA RAM SO SH MOTI RAM
|
UCO BANK(607066)
|
|
283
|
Theog
|
HP-09-010-333-01825500/466
(GHOOND)
|
1309010333NRG24Z260320240768595
|
27/03/2024
|
NISHA JHANGTA
|
1309010333WL032106
|
NISHA JHANGTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116334
|
|
NISHA JHANGTA
|
UCO BANK(607066)
|
|
284
|
Theog
|
HP-09-010-333-01825500/54
(GHOOND)
|
1309010333NRG24Z260320240768597
|
27/03/2024
|
SHARDA
|
1309010333WL032106
|
SHARDA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116351
|
|
SHARDA
|
UCO BANK(607066)
|
|
285
|
Theog
|
HP-09-010-333-01825500/57
(GHOOND)
|
1309010333NRG24Z260320240768598
|
27/03/2024
|
DAYA DEVI
|
1309010333WL032106
|
DAYA DEVI
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116341
|
|
DAYA DEVI
|
UCO BANK(607066)
|
|
286
|
Theog
|
HP-09-010-333-01825500/63
(GHOOND)
|
1309010333NRG24Z260320240768599
|
27/03/2024
|
YOGRAJ
|
1309010333WL032106
|
YOGRAJ
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116335
|
|
YOGRAJ SO MOTI RAM
|
UCO BANK(607066)
|
|
287
|
Theog
|
HP-09-010-333-01825500/638
(GHOOND)
|
1309010333NRG24Z260320240768600
|
27/03/2024
|
MANOJ KUMAR
|
1309010333WL032106
|
MANOJ KUMAR
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114451
|
|
MANOJ KUMAR SO ANANT RAM
|
UCO BANK(607066)
|
|
288
|
Theog
|
HP-09-010-333-01825500/638
(GHOOND)
|
1309010333NRG24Z260320240768601
|
27/03/2024
|
NISHA
|
1309010333WL032106
|
NISHA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116342
|
|
NISHA
|
UCO BANK(607066)
|
|
289
|
Theog
|
HP-09-010-333-01825500/650
(GHOOND)
|
1309010333NRG24Z260320240768602
|
27/03/2024
|
MAMTA JHANGTA
|
1309010333WL032106
|
MAMTA JHANGTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116350
|
|
MAMTA JHANGTA
|
HDFC BANK LTD(607152)
|
|
290
|
Theog
|
HP-09-010-333-01825500/650
(GHOOND)
|
1309010333NRG24Z260320240768603
|
27/03/2024
|
MOHAN SINGH JHANGTA
|
1309010333WL032106
|
MOHAN SINGH JHANGTA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116352
|
|
MOHAN SINGH jhangta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
291
|
Theog
|
HP-09-010-333-01825500/746
(GHOOND)
|
1309010333NRG24Z260320240768606
|
27/03/2024
|
RANJANA
|
1309010333WL032106
|
RANJANA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116353
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Theog
|
HP-09-010-333-01825500/79
(GHOOND)
|
1309010333NRG24Z260320240768608
|
27/03/2024
|
SARLA
|
1309010333WL032106
|
SARLA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116347
|
|
SARALA DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
293
|
Theog
|
HP-09-010-333-01825800/38
(GHOOND)
|
1309010333NRG24Z260320240768767
|
27/03/2024
|
KAPIL CHANDEL
|
1309010333WL032107
|
KAPIL CHANDEL
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116343
|
|
KAPIL CHANDEL SO LAIQ RAM
|
UCO BANK(607066)
|
|
294
|
Theog
|
HP-09-010-333-01825800/38
(GHOOND)
|
1309010333NRG24Z260320240768766
|
27/03/2024
|
LATA CHANDEL
|
1309010333WL032107
|
LATA CHANDEL
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166116348
|
|
LATA CHANDEL
|
UCO BANK(607066)
|
|
295
|
Theog
|
HP-09-010-333-01825800/46
(GHOOND)
|
1309010333NRG24Z260320240768614
|
27/03/2024
|
GANGA RAM
|
1309010333WL032106
|
GANGA RAM
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114436
|
|
GANGA RAM CHANDEL
|
UCO BANK(607066)
|
|
296
|
Theog
|
HP-09-010-333-01825800/46
(GHOOND)
|
1309010333NRG24Z260320240768615
|
27/03/2024
|
USHA
|
1309010333WL032106
|
USHA
|
00462
|
UCBA0003291
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166114470
|
|
USHA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|