|
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-09-010-346-01791200/111
(KYARTU)
|
1309010346NRG24Z270320240775547
|
27/03/2024
|
Devku Devi
|
1309010346WL032485
|
Devku Devi
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110407
|
|
DEVAKU DEVI WO MAST RAM
|
BANK OF INDIA(508505)
|
|
2
|
Theog
|
HP-09-010-346-01791200/112
(KYARTU)
|
1309010346NRG24Z270320240775549
|
27/03/2024
|
Pankaj
|
1309010346WL032485
|
Pankaj
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110406
|
|
PANKAJ SO PREM LAL
|
BANK OF INDIA(508505)
|
|
3
|
Theog
|
HP-09-010-346-01791200/165
(KYARTU)
|
1309010346NRG24Z270320240775554
|
27/03/2024
|
NIRMLA
|
1309010346WL032485
|
NIRMLA
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110408
|
|
NIRMLA
|
BANK OF INDIA(508505)
|
|
4
|
Theog
|
HP-09-010-346-01791200/168
(KYARTU)
|
1309010346NRG24Z270320240775555
|
27/03/2024
|
SHANTU
|
1309010346WL032485
|
SHANTU
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110403
|
|
SHANTU
|
UCO BANK(607066)
|
|
5
|
Theog
|
HP-09-010-346-01791200/485
(KYARTU)
|
1309010346NRG24Z270320240775557
|
27/03/2024
|
Ranjeet
|
1309010346WL032485
|
Ranjeet
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110405
|
|
RANJEET VERMA
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-346-01791500/402
(KYARTU)
|
1309010346NRG24Z270320240775558
|
27/03/2024
|
LEELA DEVI
|
1309010346WL032485
|
LEELA DEVI
|
00048
|
BKID0007907
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110404
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-346-01811900/216
(KYARTU)
|
1309010346NRG24Z270320240775563
|
27/03/2024
|
ROOP LAL
|
1309010346WL032485
|
ROOP LAL
|
00078
|
CNRB0005064
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110377
|
|
ROOP LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-327-01810100/120
(DEORI GHAT)
|
1309010327NRG24Z270320240776034
|
27/03/2024
|
Virender Kumar
|
1309010327WL032514
|
Virender Kumar
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110363
|
|
VIRENDER KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-327-01810100/169
(DEORI GHAT)
|
1309010327NRG24Z270320240776037
|
27/03/2024
|
ANIL
|
1309010327WL032514
|
ANIL
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110371
|
|
ANIL VERMA S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-327-01810100/330
(DEORI GHAT)
|
1309010327NRG24Z270320240776041
|
27/03/2024
|
SUBHADRA
|
1309010327WL032514
|
SUBHADRA
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110362
|
|
SUBDHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-329-01814800/260
(DHAMANDRI)
|
1309010329NRG24Z270320240776888
|
27/03/2024
|
SHYAM SINGH
|
1309010329WL032564
|
SHYAM SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110368
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-329-01815600/103
(DHAMANDRI)
|
1309010329NRG24Z270320240776924
|
27/03/2024
|
Ashish Bundel
|
1309010329WL032566
|
Ashish Bundel
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110372
|
|
ASHISH BUNDEL SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Theog
|
HP-09-010-329-01815600/15
(DHAMANDRI)
|
1309010329NRG24Z270320240776938
|
27/03/2024
|
RAMESH
|
1309010329WL032567
|
RAMESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110350
|
|
RAMESH SANJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-329-01815600/178
(DHAMANDRI)
|
1309010329NRG24Z270320240776925
|
27/03/2024
|
LAIQ RAM
|
1309010329WL032566
|
LAIQ RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110346
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-329-01815600/181
(DHAMANDRI)
|
1309010329NRG24Z270320240776939
|
27/03/2024
|
KESHAV RAM
|
1309010329WL032567
|
KESHAV RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110347
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-329-01815600/263
(DHAMANDRI)
|
1309010329NRG24Z270320240776927
|
27/03/2024
|
SEEMA DEVI
|
1309010329WL032566
|
SEEMA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110366
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-329-01815600/263
(DHAMANDRI)
|
1309010329NRG24Z270320240776926
|
27/03/2024
|
SHYAM SINGH
|
1309010329WL032566
|
SHYAM SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110361
|
|
SHYAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-329-01815600/518
(DHAMANDRI)
|
1309010329NRG24Z270320240776940
|
27/03/2024
|
SUNIL
|
1309010329WL032567
|
SUNIL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110348
|
|
SUNIL SANSTA
|
UCO BANK(607066)
|
|
19
|
Theog
|
HP-09-010-329-01815700/13
(DHAMANDRI)
|
1309010329NRG24Z270320240776929
|
27/03/2024
|
Balak Ram
|
1309010329WL032566
|
Balak Ram
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110345
|
|
BALAK RAM ALIAS BALI SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-329-01815700/13
(DHAMANDRI)
|
1309010329NRG24Z270320240776931
|
27/03/2024
|
SHARUTI
|
1309010329WL032566
|
SHARUTI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110370
|
|
SHRUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-329-01815800/104
(DHAMANDRI)
|
1309010329NRG24Z270320240777152
|
27/03/2024
|
Shibu
|
1309010329WL032576
|
Shibu
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110342
|
|
SHIBU SO MATHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-329-01815800/115
(DHAMANDRI)
|
1309010329NRG24Z270320240776905
|
27/03/2024
|
SUNPA
|
1309010329WL032565
|
SUNPA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110356
|
|
SUNPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-329-01815800/229
(DHAMANDRI)
|
1309010329NRG24Z270320240776906
|
27/03/2024
|
SUMNA
|
1309010329WL032565
|
SUMNA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110355
|
|
SUMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-329-01815800/230
(DHAMANDRI)
|
1309010329NRG24Z270320240776909
|
27/03/2024
|
GEETA DEVI
|
1309010329WL032565
|
GEETA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110354
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Theog
|
HP-09-010-329-01815900/338
(DHAMANDRI)
|
1309010329NRG24Z270320240776943
|
27/03/2024
|
KAUSHALYA SHARMA
|
1309010329WL032567
|
KAUSHALYA SHARMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110367
|
|
KAUSHLYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-329-01815900/338
(DHAMANDRI)
|
1309010329NRG24Z270320240776942
|
27/03/2024
|
VIKRAM SHARMA
|
1309010329WL032567
|
VIKRAM SHARMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110339
|
|
VIKRAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-329-01817100/119
(DHAMANDRI)
|
1309010329NRG24Z270320240776996
|
27/03/2024
|
MOHAN LAL
|
1309010329WL032570
|
MOHAN LAL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110341
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-329-01817100/119
(DHAMANDRI)
|
1309010329NRG24Z270320240776997
|
27/03/2024
|
ROSHANI
|
1309010329WL032570
|
ROSHANI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110358
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-329-01817100/121
(DHAMANDRI)
|
1309010329NRG24Z270320240777012
|
27/03/2024
|
REETA
|
1309010329WL032571
|
REETA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110353
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-329-01817100/123
(DHAMANDRI)
|
1309010329NRG24Z270320240777013
|
27/03/2024
|
DEEP RAM
|
1309010329WL032571
|
DEEP RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110343
|
|
DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-329-01817100/217
(DHAMANDRI)
|
1309010329NRG24Z270320240776998
|
27/03/2024
|
RADHU DEVI
|
1309010329WL032570
|
RADHU DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110369
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Theog
|
HP-09-010-329-01817100/217
(DHAMANDRI)
|
1309010329NRG24Z270320240776999
|
27/03/2024
|
REKHA
|
1309010329WL032570
|
REKHA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110352
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Theog
|
HP-09-010-329-01817200/187
(DHAMANDRI)
|
1309010329NRG24Z270320240776890
|
27/03/2024
|
ASHA
|
1309010329WL032564
|
ASHA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110351
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Theog
|
HP-09-010-329-01817300/117
(DHAMANDRI)
|
1309010329NRG24Z270320240777017
|
27/03/2024
|
SANTOSHI
|
1309010329WL032571
|
SANTOSHI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110365
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Theog
|
HP-09-010-340-01795800/377
(KATHOG)
|
1309010340NRG24Z270320240776689
|
27/03/2024
|
KULDEEP SINGH KANWAR
|
1309010340WL032549
|
KULDEEP SINGH KANWAR
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110340
|
|
KULDEEP SINGH KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-346-01811900/213
(KYARTU)
|
1309010346NRG24Z270320240775562
|
27/03/2024
|
Sanjay
|
1309010346WL032485
|
Sanjay
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110349
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
37
|
Theog
|
HP-09-010-346-01811900/223
(KYARTU)
|
1309010346NRG24Z270320240775565
|
27/03/2024
|
Roshan lal
|
1309010346WL032485
|
Roshan lal
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110344
|
|
ROSHAN LAL SOBHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-329-01815100/485
(DHAMANDRI)
|
1309010329NRG24Z270320240776984
|
27/03/2024
|
RAM LAL
|
1309010329WL032569
|
RAM LAL
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110374
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Theog
|
HP-09-010-329-01815800/115
(DHAMANDRI)
|
1309010329NRG24Z270320240776904
|
27/03/2024
|
SHIV RAM
|
1309010329WL032565
|
SHIV RAM
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110376
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Theog
|
HP-09-010-329-01815800/229
(DHAMANDRI)
|
1309010329NRG24Z270320240776908
|
27/03/2024
|
Vikrant
|
1309010329WL032565
|
Vikrant
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110375
|
|
VIKRANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-329-01815600/103
(DHAMANDRI)
|
1309010329NRG24Z270320240776923
|
27/03/2024
|
MENA DEVI
|
1309010329WL032566
|
MENA DEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110359
|
|
MENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Theog
|
HP-09-010-329-01815700/13
(DHAMANDRI)
|
1309010329NRG24Z270320240776930
|
27/03/2024
|
PROMILA
|
1309010329WL032566
|
PROMILA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110360
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Theog
|
HP-09-010-329-01817100/238
(DHAMANDRI)
|
1309010329NRG24Z270320240777030
|
27/03/2024
|
ASHA SHARMA
|
1309010329WL032572
|
ASHA SHARMA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110357
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Theog
|
HP-09-010-329-01817100/247
(DHAMANDRI)
|
1309010329NRG24Z270320240777031
|
27/03/2024
|
KAMLA DEVI
|
1309010329WL032572
|
KAMLA DEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110364
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-329-01815100/272
(DHAMANDRI)
|
1309010329NRG24Z270320240776981
|
27/03/2024
|
MADAN LAL
|
1309010329WL032569
|
MADAN LAL
|
00153
|
YESB0HPB460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110373
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-340-01798000/194
(KATHOG)
|
1309010340NRG24Z270320240776696
|
27/03/2024
|
Rekha devi
|
1309010340WL032549
|
Rekha devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110409
|
|
REKHA DEVI WO YASHPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-341-01792500/544
(KELVI)
|
1309010341NRG24Z270320240777147
|
27/03/2024
|
ASHA DEVI SHARMA
|
1309010341WL032575
|
ASHA DEVI SHARMA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112509
|
|
ASHA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-352-01824000/207
(PARGAIYA)
|
1309010352NRG24Z270320240776128
|
27/03/2024
|
MEERA CHAUHAN
|
1309010352WL032521
|
MEERA CHAUHAN
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112511
|
|
MEERA CHAUHAN & MISS KIRAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-352-01824000/207
(PARGAIYA)
|
1309010352NRG24Z270320240776127
|
27/03/2024
|
TRILOGY CHAND CHAUHAN
|
1309010352WL032521
|
TRILOGY CHAND CHAUHAN
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112510
|
|
TRILOK CHAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-329-01817400/129
(DHAMANDRI)
|
1309010329NRG24Z270320240776831
|
27/03/2024
|
KAUSHALYA
|
1309010329WL032561
|
KAUSHALYA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112562
|
|
KAUSHLYA DEVI WO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-329-01817400/129
(DHAMANDRI)
|
1309010329NRG24Z270320240776830
|
27/03/2024
|
SURESH
|
1309010329WL032561
|
SURESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112561
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-329-01817400/522
(DHAMANDRI)
|
1309010329NRG24Z270320240776833
|
27/03/2024
|
NEHA
|
1309010329WL032561
|
NEHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112559
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-352-01824000/142
(PARGAIYA)
|
1309010352NRG24Z270320240776126
|
27/03/2024
|
SARITA
|
1309010352WL032521
|
SARITA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112515
|
|
SARITA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-352-01824000/142
(PARGAIYA)
|
1309010352NRG24Z270320240776125
|
27/03/2024
|
SURESH CHAND
|
1309010352WL032521
|
SURESH CHAND
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112557
|
|
SURESH CHAND S/O SH ALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-352-01824000/230
(PARGAIYA)
|
1309010352NRG24Z270320240776129
|
27/03/2024
|
DALEEP
|
1309010352WL032521
|
DALEEP
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112516
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-352-01824000/91
(PARGAIYA)
|
1309010352NRG24Z270320240776131
|
27/03/2024
|
NEELAM
|
1309010352WL032521
|
NEELAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112571
|
|
NEELAM W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-352-01824100/11
(PARGAIYA)
|
1309010352NRG24Z270320240776132
|
27/03/2024
|
PREM SINGH
|
1309010352WL032521
|
PREM SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112513
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Theog
|
HP-09-010-352-01824100/157
(PARGAIYA)
|
1309010352NRG24Z270320240776133
|
27/03/2024
|
KESHAV RAM
|
1309010352WL032521
|
KESHAV RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112512
|
|
KESHAV RAM S/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-352-01824200/108
(PARGAIYA)
|
1309010352NRG24Z270320240776135
|
27/03/2024
|
RANJEET
|
1309010352WL032521
|
RANJEET
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112569
|
|
RANJEET S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-352-01824200/108
(PARGAIYA)
|
1309010352NRG24Z270320240776134
|
27/03/2024
|
SUNILA
|
1309010352WL032521
|
SUNILA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112567
|
|
SUNILA VERMA W/O RANJEET VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-352-01824200/13
(PARGAIYA)
|
1309010352NRG24Z270320240776136
|
27/03/2024
|
Durma
|
1309010352WL032521
|
Durma
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112563
|
|
DURMA VERMA WO LAIQ RAM
|
UCO BANK(607066)
|
|
62
|
Theog
|
HP-09-010-352-01824200/14
(PARGAIYA)
|
1309010352NRG24Z270320240776137
|
27/03/2024
|
RAJESH
|
1309010352WL032521
|
RAJESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112564
|
|
RAJESH S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-352-01824200/16
(PARGAIYA)
|
1309010352NRG24Z270320240776138
|
27/03/2024
|
SARLA
|
1309010352WL032521
|
SARLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112570
|
|
SARLA W/O MOHAN LAL[KHARENTA]
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-352-01824200/17
(PARGAIYA)
|
1309010352NRG24Z270320240776140
|
27/03/2024
|
MASTOO DEVI
|
1309010352WL032521
|
MASTOO DEVI
|
00354
|
PUNB0103800
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166112572
|
|
MASTO DEVI W/O MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-352-01824200/17
(PARGAIYA)
|
1309010352NRG24Z270320240776139
|
27/03/2024
|
MOHI RAM
|
1309010352WL032521
|
MOHI RAM
|
00354
|
PUNB0103800
|
128
|
128
|
Processed
|
11/07/2024
|
|
6166112568
|
|
MOHI RAM S/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-352-01824200/176
(PARGAIYA)
|
1309010352NRG24Z270320240776142
|
27/03/2024
|
RANJANA
|
1309010352WL032521
|
RANJANA
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112573
|
|
RANJANA KUMARI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-352-01824200/176
(PARGAIYA)
|
1309010352NRG24Z270320240776141
|
27/03/2024
|
SANDEEP
|
1309010352WL032521
|
SANDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112565
|
|
SANDEEP KUMAR SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-352-01824200/178
(PARGAIYA)
|
1309010352NRG24Z270320240776143
|
27/03/2024
|
NISHA
|
1309010352WL032521
|
NISHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112514
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-352-01824200/183
(PARGAIYA)
|
1309010352NRG24Z270320240776144
|
27/03/2024
|
SANDHYA
|
1309010352WL032521
|
SANDHYA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112558
|
|
SANDHYA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-352-01824200/191
(PARGAIYA)
|
1309010352NRG24Z270320240776145
|
27/03/2024
|
DIKSHA
|
1309010352WL032521
|
DIKSHA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112576
|
|
DIKSHA WO RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-352-01824200/244
(PARGAIYA)
|
1309010352NRG24Z270320240776149
|
27/03/2024
|
JOGINDER SINGH
|
1309010352WL032521
|
JOGINDER SINGH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112566
|
|
JOGINDER SINGH S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-352-01824200/25
(PARGAIYA)
|
1309010352NRG24Z270320240776150
|
27/03/2024
|
ASHA DEVI
|
1309010352WL032521
|
ASHA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112574
|
|
ASHA DEVI W/O PREM VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
73
|
Theog
|
HP-09-010-336-01796200/129
(KALEEND)
|
1309010336NRG24Z270320240776481
|
27/03/2024
|
Bhrama Nand
|
1309010336WL032539
|
Bhrama Nand
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112621
|
|
BRAHMA NAND SO DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-336-01796200/6
(KALEEND)
|
1309010336NRG24Z270320240776482
|
27/03/2024
|
Bheema Nand
|
1309010336WL032539
|
Bheema Nand
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112622
|
|
BHIMA NAND SO SH. DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-336-01796300/147
(KALEEND)
|
1309010336NRG24Z270320240776483
|
27/03/2024
|
Prakesh Chand
|
1309010336WL032539
|
Prakesh Chand
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112627
|
|
PRAKASH SO GIRIJA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-336-01796300/16
(KALEEND)
|
1309010336NRG24Z270320240776484
|
27/03/2024
|
Gian Chand
|
1309010336WL032539
|
Gian Chand
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112629
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-336-01796300/16
(KALEEND)
|
1309010336NRG24Z270320240776485
|
27/03/2024
|
Reena
|
1309010336WL032539
|
Reena
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112624
|
|
REENA WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-336-01796300/56
(KALEEND)
|
1309010336NRG24Z270320240776487
|
27/03/2024
|
Laxmi Sharma.
|
1309010336WL032539
|
Laxmi Sharma.
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112628
|
|
LAXMI SHARMA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Theog
|
HP-09-010-336-01796300/56
(KALEEND)
|
1309010336NRG24Z270320240776486
|
27/03/2024
|
Sita Ram
|
1309010336WL032539
|
Sita Ram
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112626
|
|
SITA RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Theog
|
HP-09-010-336-01796400/217
(KALEEND)
|
1309010336NRG24Z270320240776489
|
27/03/2024
|
Mamta
|
1309010336WL032539
|
Mamta
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112630
|
|
MAMTA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-336-01796400/217
(KALEEND)
|
1309010336NRG24Z270320240776488
|
27/03/2024
|
Rajesh
|
1309010336WL032539
|
Rajesh
|
00354
|
PUNB0212500
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112623
|
|
RAJESH KUMAR SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-340-01795800/358
(KATHOG)
|
1309010340NRG24Z270320240776688
|
27/03/2024
|
Anish Kanwar
|
1309010340WL032549
|
Anish Kanwar
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112625
|
|
ANISH KANWAR S/O SH LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
83
|
Theog
|
HP-09-010-316-01822500/79
(BALAG)
|
1309010316NRG24Z270320240776712
|
27/03/2024
|
GARIB DASS
|
1309010316WL032551
|
GARIB DASS
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112631
|
|
GARIB DASS S/O LEHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-316-01822600/234
(BALAG)
|
1309010316NRG24Z270320240776713
|
27/03/2024
|
PROMILA
|
1309010316WL032551
|
PROMILA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112634
|
|
PROMILA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Theog
|
HP-09-010-316-01822700/206
(BALAG)
|
1309010316NRG24Z270320240776714
|
27/03/2024
|
Sneh lata
|
1309010316WL032551
|
Sneh lata
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112633
|
|
SNEHLATA W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-316-01822700/357
(BALAG)
|
1309010316NRG24Z270320240776715
|
27/03/2024
|
satya devi
|
1309010316WL032551
|
satya devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112632
|
|
SATYA DEVI W/O HARIBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
87
|
Theog
|
HP-09-010-352-01824200/195
(PARGAIYA)
|
1309010352NRG24Z270320240776146
|
27/03/2024
|
RAHUL METHA
|
1309010352WL032521
|
RAHUL METHA
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112575
|
|
RAHUL MEHTA S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Theog
|
HP-09-010-352-01824200/241
(PARGAIYA)
|
1309010352NRG24Z270320240776148
|
27/03/2024
|
JYOTI THAKUR
|
1309010352WL032521
|
JYOTI THAKUR
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112560
|
|
JYOTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Theog
|
HP-09-010-352-01824200/241
(PARGAIYA)
|
1309010352NRG24Z270320240776147
|
27/03/2024
|
ROHIT MEHTA
|
1309010352WL032521
|
ROHIT MEHTA
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110323
|
|
ROHIT MEHTA S/O SH.NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
90
|
Theog
|
HP-09-010-352-01825700/296
(PARGAIYA)
|
1309010352NRG24Z270320240776152
|
27/03/2024
|
REKHA
|
1309010352WL032521
|
REKHA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110334
|
|
REKHA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
91
|
Theog
|
HP-09-010-327-01810100/120
(DEORI GHAT)
|
1309010327NRG24Z270320240776035
|
27/03/2024
|
Prinkya
|
1309010327WL032514
|
Prinkya
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110401
|
|
MRS PRIYANKA W O VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-327-01810100/169
(DEORI GHAT)
|
1309010327NRG24Z270320240776036
|
27/03/2024
|
Indera devi
|
1309010327WL032514
|
Indera devi
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110396
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-327-01810100/169
(DEORI GHAT)
|
1309010327NRG24Z270320240776038
|
27/03/2024
|
SUSHIL
|
1309010327WL032514
|
SUSHIL
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110394
|
|
MR SUSHIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Theog
|
HP-09-010-327-01810100/253
(DEORI GHAT)
|
1309010327NRG24Z270320240776039
|
27/03/2024
|
USHA
|
1309010327WL032514
|
USHA
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110390
|
|
Usha Vekta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Theog
|
HP-09-010-329-01815800/229
(DHAMANDRI)
|
1309010329NRG24Z270320240776907
|
27/03/2024
|
SHITAL
|
1309010329WL032565
|
SHITAL
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110397
|
|
SHEETAL BHOTKA D/O SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-329-01815800/285
(DHAMANDRI)
|
1309010329NRG24Z270320240776913
|
27/03/2024
|
DHARAM LATA
|
1309010329WL032565
|
DHARAM LATA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110400
|
|
DHARAM LATA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Theog
|
HP-09-010-329-01815800/285
(DHAMANDRI)
|
1309010329NRG24Z270320240776912
|
27/03/2024
|
SANDEEP
|
1309010329WL032565
|
SANDEEP
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110402
|
|
SANDEEP
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-329-01817100/238
(DHAMANDRI)
|
1309010329NRG24Z270320240777029
|
27/03/2024
|
RAJENDER PAL
|
1309010329WL032572
|
RAJENDER PAL
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110392
|
|
RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Theog
|
HP-09-010-329-01817100/438
(DHAMANDRI)
|
1309010329NRG24Z270320240777016
|
27/03/2024
|
Suni Devi
|
1309010329WL032571
|
Suni Devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110398
|
|
Suni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Theog
|
HP-09-010-329-01817200/187
(DHAMANDRI)
|
1309010329NRG24Z270320240776891
|
27/03/2024
|
MOHAN SINGH
|
1309010329WL032564
|
MOHAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110393
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Theog
|
HP-09-010-340-01797900/89
(KATHOG)
|
1309010340NRG24Z270320240776694
|
27/03/2024
|
ashish kanwar
|
1309010340WL032549
|
ashish kanwar
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110391
|
|
ASHISH KANWAR
|
HDFC BANK LTD(607152)
|
|
102
|
Theog
|
HP-09-010-340-01798000/194
(KATHOG)
|
1309010340NRG24Z270320240776697
|
27/03/2024
|
vijay
|
1309010340WL032549
|
vijay
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110399
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Theog
|
HP-09-010-346-01811900/211
(KYARTU)
|
1309010346NRG24Z270320240775559
|
27/03/2024
|
SHAMSHER
|
1309010346WL032485
|
SHAMSHER
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110395
|
|
SHAMSHER SINGH SO NAUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Theog
|
HP-09-010-346-01811900/212
(KYARTU)
|
1309010346NRG24Z270320240775561
|
27/03/2024
|
MOHENDER
|
1309010346WL032485
|
MOHENDER
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110389
|
|
MOHINDER SINGH S/O BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
105
|
Theog
|
HP-09-010-329-01815100/485
(DHAMANDRI)
|
1309010329NRG24Z270320240776985
|
27/03/2024
|
ANJALI
|
1309010329WL032569
|
ANJALI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110320
|
|
Anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Theog
|
HP-09-010-329-01815600/525
(DHAMANDRI)
|
1309010329NRG24Z270320240776928
|
27/03/2024
|
RAKESH
|
1309010329WL032566
|
RAKESH
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D560CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Theog
|
HP-09-010-329-01815800/230
(DHAMANDRI)
|
1309010329NRG24Z270320240776910
|
27/03/2024
|
ADITI BHOTKA
|
1309010329WL032565
|
ADITI BHOTKA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112619
|
|
MISS ADITI BHOTKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Theog
|
HP-09-010-329-01815800/240
(DHAMANDRI)
|
1309010329NRG24Z270320240776911
|
27/03/2024
|
BALDEV
|
1309010329WL032565
|
BALDEV
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112635
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-329-01817000/466
(DHAMANDRI)
|
1309010329NRG24Z270320240777028
|
27/03/2024
|
OM PRAKASH
|
1309010329WL032572
|
OM PRAKASH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112579
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-329-01817100/123
(DHAMANDRI)
|
1309010329NRG24Z270320240777014
|
27/03/2024
|
LEELA DEVI
|
1309010329WL032571
|
LEELA DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112582
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Theog
|
HP-09-010-329-01817100/217
(DHAMANDRI)
|
1309010329NRG24Z270320240777000
|
27/03/2024
|
PRERNA SHARMA
|
1309010329WL032570
|
PRERNA SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110336
|
|
MRS PRERNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Theog
|
HP-09-010-329-01817100/382
(DHAMANDRI)
|
1309010329NRG24Z270320240777003
|
27/03/2024
|
SHIKSHA
|
1309010329WL032570
|
SHIKSHA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112620
|
|
MISS SHIKSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-329-01817100/438
(DHAMANDRI)
|
1309010329NRG24Z270320240777015
|
27/03/2024
|
LIAQ RAM
|
1309010329WL032571
|
LIAQ RAM
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112581
|
|
LAIQ RAM SHARMA S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Theog
|
HP-09-010-329-01817100/9
(DHAMANDRI)
|
1309010329NRG24Z270320240777032
|
27/03/2024
|
ROSHAN LAL
|
1309010329WL032572
|
ROSHAN LAL
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112639
|
|
ROSHAN LAL SO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Theog
|
HP-09-010-329-01817200/354
(DHAMANDRI)
|
1309010329NRG24Z270320240776892
|
27/03/2024
|
SHIV SINGH
|
1309010329WL032564
|
SHIV SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112638
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Theog
|
HP-09-010-329-01817300/165
(DHAMANDRI)
|
1309010329NRG24Z270320240776828
|
27/03/2024
|
CHANDER SHEKHAR Rathour
|
1309010329WL032561
|
CHANDER SHEKHAR Rathour
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112578
|
|
CHANDER SHEKHAR RATHOUR KESRI DEVI VIREN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Theog
|
HP-09-010-340-01795800/377
(KATHOG)
|
1309010340NRG24Z270320240776690
|
27/03/2024
|
Meena Kanwar
|
1309010340WL032549
|
Meena Kanwar
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112637
|
|
MRS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Theog
|
HP-09-010-341-01792500/295
(KELVI)
|
1309010341NRG24Z270320240777135
|
27/03/2024
|
harish
|
1309010341WL032575
|
harish
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110329
|
|
HARISH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Theog
|
HP-09-010-341-01792500/295
(KELVI)
|
1309010341NRG24Z270320240777136
|
27/03/2024
|
manu
|
1309010341WL032575
|
manu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112615
|
|
MRS MANU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-341-01792500/543
(KELVI)
|
1309010341NRG24Z270320240777146
|
27/03/2024
|
NOORI DEVI
|
1309010341WL032575
|
NOORI DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110322
|
|
MRS NURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-346-01791200/130
(KYARTU)
|
1309010346NRG24Z270320240775553
|
27/03/2024
|
Satish Kumar
|
1309010346WL032485
|
Satish Kumar
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110335
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Theog
|
HP-09-010-346-01791200/436
(KYARTU)
|
1309010346NRG24Z270320240775556
|
27/03/2024
|
Mahender
|
1309010346WL032485
|
Mahender
|
00415
|
SBIN0001075
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112614
|
|
Mr. MAHENDER KUMAR
|
INDIAN BANK(607105)
|
|
123
|
Theog
|
HP-09-010-346-01811900/212
(KYARTU)
|
1309010346NRG24Z270320240775560
|
27/03/2024
|
BHOOP RAM
|
1309010346WL032485
|
BHOOP RAM
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112580
|
|
SHRI BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
124
|
Theog
|
HP-09-010-329-01814800/260
(DHAMANDRI)
|
1309010329NRG24Z270320240776889
|
27/03/2024
|
SHEELA
|
1309010329WL032564
|
SHEELA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112636
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Theog
|
HP-09-010-329-01817300/473
(DHAMANDRI)
|
1309010329NRG24Z270320240776893
|
27/03/2024
|
SHIKHSHA
|
1309010329WL032564
|
SHIKHSHA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110330
|
|
MISS SHIKSHA DO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
126
|
Theog
|
HP-09-010-341-01792500/296
(KELVI)
|
1309010341NRG24Z270320240777137
|
27/03/2024
|
dinesh
|
1309010341WL032575
|
dinesh
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110328
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-341-01792500/297
(KELVI)
|
1309010341NRG24Z270320240777138
|
27/03/2024
|
barmanand
|
1309010341WL032575
|
barmanand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110325
|
|
BARAHMA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Theog
|
HP-09-010-341-01792500/297
(KELVI)
|
1309010341NRG24Z270320240777139
|
27/03/2024
|
himi devi
|
1309010341WL032575
|
himi devi
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110326
|
|
MRS HIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Theog
|
HP-09-010-341-01792500/302
(KELVI)
|
1309010341NRG24Z270320240777140
|
27/03/2024
|
radha
|
1309010341WL032575
|
radha
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166110321
|
|
MRS RADHA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Theog
|
HP-09-010-341-01792500/320
(KELVI)
|
1309010341NRG24Z270320240777142
|
27/03/2024
|
KRISHNA
|
1309010341WL032575
|
KRISHNA
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110331
|
|
MRS KRISHNA WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
131
|
Theog
|
HP-09-010-341-01792500/320
(KELVI)
|
1309010341NRG24Z270320240777141
|
27/03/2024
|
Pradeep
|
1309010341WL032575
|
Pradeep
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112617
|
|
PRADEEP
|
UCO BANK(607066)
|
|
132
|
Theog
|
HP-09-010-341-01792500/39
(KELVI)
|
1309010341NRG24Z270320240777143
|
27/03/2024
|
shyam lal
|
1309010341WL032575
|
shyam lal
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166110327
|
|
SHYAM LAL SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Theog
|
HP-09-010-341-01792500/39
(KELVI)
|
1309010341NRG24Z270320240777144
|
27/03/2024
|
sushma
|
1309010341WL032575
|
sushma
|
00415
|
SBIN0004586
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166110324
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Theog
|
HP-09-010-341-01792500/524
(KELVI)
|
1309010341NRG24Z270320240777145
|
27/03/2024
|
NARVADA DEVI
|
1309010341WL032575
|
NARVADA DEVI
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110332
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
135
|
Theog
|
HP-09-010-346-01811900/382
(KYARTU)
|
1309010346NRG24Z270320240775569
|
27/03/2024
|
HET RAM
|
1309010346WL032485
|
HET RAM
|
00415
|
SBIN0010728
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112577
|
|
MR HET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
136
|
Theog
|
HP-09-010-327-01810100/334
(DEORI GHAT)
|
1309010327NRG24Z270320240776042
|
27/03/2024
|
Rekha
|
1309010327WL032514
|
Rekha
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110382
|
|
MRS REKHA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Theog
|
HP-09-010-329-01817000/341
(DHAMANDRI)
|
1309010329NRG24Z270320240777026
|
27/03/2024
|
ANIL SHARMA
|
1309010329WL032572
|
ANIL SHARMA
|
00415
|
SBIN0051076
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D51CE7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Theog
|
HP-09-010-329-01817000/341
(DHAMANDRI)
|
1309010329NRG24Z270320240777027
|
27/03/2024
|
ANITA
|
1309010329WL032572
|
ANITA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110386
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Theog
|
HP-09-010-329-01817100/9
(DHAMANDRI)
|
1309010329NRG24Z270320240777033
|
27/03/2024
|
REKHA DEVI
|
1309010329WL032572
|
REKHA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110388
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Theog
|
HP-09-010-329-01817300/165
(DHAMANDRI)
|
1309010329NRG24Z270320240776829
|
27/03/2024
|
AMIT
|
1309010329WL032561
|
AMIT
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112616
|
|
MR AMIT RATHORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-329-01817400/274
(DHAMANDRI)
|
1309010329NRG24Z270320240777004
|
27/03/2024
|
SAROJNI
|
1309010329WL032570
|
SAROJNI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110385
|
|
SAROJNI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Theog
|
HP-09-010-329-01817400/275
(DHAMANDRI)
|
1309010329NRG24Z270320240777005
|
27/03/2024
|
LEELA
|
1309010329WL032570
|
LEELA
|
00415
|
SBIN0051076
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166110384
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Theog
|
HP-09-010-340-01797900/89
(KATHOG)
|
1309010340NRG24Z270320240776707
|
27/03/2024
|
ritu thakur
|
1309010340WL032550
|
ritu thakur
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110338
|
|
MRS RITU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Theog
|
HP-09-010-340-01797900/89
(KATHOG)
|
1309010340NRG24Z270320240776706
|
27/03/2024
|
sarita devi
|
1309010340WL032550
|
sarita devi
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110337
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
145
|
Theog
|
HP-09-010-329-01815100/484
(DHAMANDRI)
|
1309010329NRG24Z270320240776983
|
27/03/2024
|
NEHA
|
1309010329WL032569
|
NEHA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110333
|
|
NEHA
|
UCO BANK(607066)
|
|
146
|
Theog
|
HP-09-010-329-01815100/484
(DHAMANDRI)
|
1309010329NRG24Z270320240776982
|
27/03/2024
|
SHASHI
|
1309010329WL032569
|
SHASHI
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110381
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Theog
|
HP-09-010-329-01815600/518
(DHAMANDRI)
|
1309010329NRG24Z270320240776941
|
27/03/2024
|
VARSHA
|
1309010329WL032567
|
VARSHA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110379
|
|
MISS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Theog
|
HP-09-010-329-01817100/382
(DHAMANDRI)
|
1309010329NRG24Z270320240777001
|
27/03/2024
|
ANUP SHARMA
|
1309010329WL032570
|
ANUP SHARMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110380
|
|
MR ANUP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Theog
|
HP-09-010-329-01817100/382
(DHAMANDRI)
|
1309010329NRG24Z270320240777002
|
27/03/2024
|
ARUN Sharma
|
1309010329WL032570
|
ARUN Sharma
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110378
|
|
Arun Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
150
|
Theog
|
HP-09-010-352-01825700/296
(PARGAIYA)
|
1309010352NRG24Z270320240776151
|
27/03/2024
|
HARDYAL
|
1309010352WL032521
|
HARDYAL
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110383
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
151
|
Theog
|
HP-09-010-327-01810100/253
(DEORI GHAT)
|
1309010327NRG24Z270320240776040
|
27/03/2024
|
Rajesh
|
1309010327WL032514
|
Rajesh
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112596
|
|
RAJESH VEKTA
|
UCO BANK(607066)
|
|
152
|
Theog
|
HP-09-010-329-01815800/104
(DHAMANDRI)
|
1309010329NRG24Z270320240777153
|
27/03/2024
|
SUBHASH
|
1309010329WL032576
|
SUBHASH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112595
|
|
SUBHASH
|
UCO BANK(607066)
|
|
153
|
Theog
|
HP-09-010-329-01817200/227
(DHAMANDRI)
|
1309010329NRG24Z270320240777155
|
27/03/2024
|
AJAY
|
1309010329WL032576
|
AJAY
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112598
|
|
AJAY BHOTKA
|
UCO BANK(607066)
|
|
154
|
Theog
|
HP-09-010-329-01817200/227
(DHAMANDRI)
|
1309010329NRG24Z270320240777154
|
27/03/2024
|
SHER SINGH
|
1309010329WL032576
|
SHER SINGH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112583
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
155
|
Theog
|
HP-09-010-329-01817400/522
(DHAMANDRI)
|
1309010329NRG24Z270320240776832
|
27/03/2024
|
SANJEEV
|
1309010329WL032561
|
SANJEEV
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112593
|
|
SANJEEV SO LAIQ RAM
|
UCO BANK(607066)
|
|
156
|
Theog
|
HP-09-010-340-01797700/243
(KATHOG)
|
1309010340NRG24Z270320240776692
|
27/03/2024
|
NIRMLA
|
1309010340WL032549
|
NIRMLA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112591
|
|
NIRMLA KANWAR
|
UCO BANK(607066)
|
|
157
|
Theog
|
HP-09-010-340-01797700/243
(KATHOG)
|
1309010340NRG24Z270320240776691
|
27/03/2024
|
RAJU
|
1309010340WL032549
|
RAJU
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112590
|
|
RAJU
|
UCO BANK(607066)
|
|
158
|
Theog
|
HP-09-010-340-01797900/85
(KATHOG)
|
1309010340NRG24Z270320240776703
|
27/03/2024
|
JAGDISH
|
1309010340WL032550
|
JAGDISH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112584
|
|
JAGDISH S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Theog
|
HP-09-010-340-01797900/85
(KATHOG)
|
1309010340NRG24Z270320240776704
|
27/03/2024
|
PAMMY
|
1309010340WL032550
|
PAMMY
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112592
|
|
PAMMI DEVI
|
UCO BANK(607066)
|
|
160
|
Theog
|
HP-09-010-340-01797900/88
(KATHOG)
|
1309010340NRG24Z270320240776705
|
27/03/2024
|
RAMA DEVI
|
1309010340WL032550
|
RAMA DEVI
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112585
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
161
|
Theog
|
HP-09-010-340-01797900/89
(KATHOG)
|
1309010340NRG24Z270320240776693
|
27/03/2024
|
UJAIN SINGH
|
1309010340WL032549
|
UJAIN SINGH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112587
|
|
MR UJAIN SINGH SO MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Theog
|
HP-09-010-340-01798000/194
(KATHOG)
|
1309010340NRG24Z270320240776695
|
27/03/2024
|
YASH PAL
|
1309010340WL032549
|
YASH PAL
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166112586
|
|
YASH PAL
|
UCO BANK(607066)
|
|
163
|
Theog
|
HP-09-010-346-01791100/23
(KYARTU)
|
1309010346NRG24Z270320240775538
|
27/03/2024
|
Manmohan
|
1309010346WL032485
|
Manmohan
|
00462
|
UCBA0001329
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166112612
|
|
MANMOHAN SO BHAGAT RAM
|
UCO BANK(607066)
|
|
164
|
Theog
|
HP-09-010-346-01791200/112
(KYARTU)
|
1309010346NRG24Z270320240775548
|
27/03/2024
|
Sunil
|
1309010346WL032485
|
Sunil
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112597
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Theog
|
HP-09-010-346-01811900/222
(KYARTU)
|
1309010346NRG24Z270320240775564
|
27/03/2024
|
PREM LAL
|
1309010346WL032485
|
PREM LAL
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112589
|
|
PREM LAL S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
166
|
Theog
|
HP-09-010-346-01811900/243
(KYARTU)
|
1309010346NRG24Z270320240775566
|
27/03/2024
|
RAMESH
|
1309010346WL032485
|
RAMESH
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112594
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
167
|
Theog
|
HP-09-010-346-01811900/243
(KYARTU)
|
1309010346NRG24Z270320240775567
|
27/03/2024
|
SARITA
|
1309010346WL032485
|
SARITA
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112588
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
168
|
Theog
|
HP-09-010-346-01791100/35
(KYARTU)
|
1309010346NRG24Z270320240775539
|
27/03/2024
|
PADAM DEV
|
1309010346WL032485
|
PADAM DEV
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112602
|
|
PADAM DEV SHARMA
|
UCO BANK(607066)
|
|
169
|
Theog
|
HP-09-010-346-01791100/35
(KYARTU)
|
1309010346NRG24Z270320240775540
|
27/03/2024
|
SHEELA
|
1309010346WL032485
|
SHEELA
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112606
|
|
SHEELA
|
UCO BANK(607066)
|
|
170
|
Theog
|
HP-09-010-346-01791100/51
(KYARTU)
|
1309010346NRG24Z270320240775541
|
27/03/2024
|
Kamlesh Kumar
|
1309010346WL032485
|
Kamlesh Kumar
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112604
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
171
|
Theog
|
HP-09-010-346-01791100/63
(KYARTU)
|
1309010346NRG24Z270320240775542
|
27/03/2024
|
Man
|
1309010346WL032485
|
Man
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166112600
|
|
MAN MOHAN
|
UCO BANK(607066)
|
|
172
|
Theog
|
HP-09-010-346-01791100/63
(KYARTU)
|
1309010346NRG24Z270320240775543
|
27/03/2024
|
PRAVEEN SHARMA
|
1309010346WL032485
|
PRAVEEN SHARMA
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166112601
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
173
|
Theog
|
HP-09-010-346-01791100/64
(KYARTU)
|
1309010346NRG24Z270320240775544
|
27/03/2024
|
BHUMI DEVI
|
1309010346WL032485
|
BHUMI DEVI
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112605
|
|
BHUMA WATI
|
UCO BANK(607066)
|
|
174
|
Theog
|
HP-09-010-346-01791100/84
(KYARTU)
|
1309010346NRG24Z270320240775545
|
27/03/2024
|
KAUSHLYA DEVI
|
1309010346WL032485
|
KAUSHLYA DEVI
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112603
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
175
|
Theog
|
HP-09-010-346-01791100/99
(KYARTU)
|
1309010346NRG24Z270320240775546
|
27/03/2024
|
Chetan Sharma
|
1309010346WL032485
|
Chetan Sharma
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112613
|
|
CHETAN SHARMA
|
UCO BANK(607066)
|
|
176
|
Theog
|
HP-09-010-346-01791200/113
(KYARTU)
|
1309010346NRG24Z270320240775552
|
27/03/2024
|
Indira Devi
|
1309010346WL032485
|
Indira Devi
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166112610
|
|
INDRA SHARMA
|
UCO BANK(607066)
|
|
177
|
Theog
|
HP-09-010-346-01791200/113
(KYARTU)
|
1309010346NRG24Z270320240775550
|
27/03/2024
|
SUBHASH CHAND
|
1309010346WL032485
|
SUBHASH CHAND
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112609
|
|
SUBHASH KUMAR SO BAL KRISHAN
|
UCO BANK(607066)
|
|
178
|
Theog
|
HP-09-010-346-01791200/113
(KYARTU)
|
1309010346NRG24Z270320240775551
|
27/03/2024
|
Vidhya Devi
|
1309010346WL032485
|
Vidhya Devi
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112608
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Theog
|
HP-09-010-346-01811900/327
(KYARTU)
|
1309010346NRG24Z270320240775568
|
27/03/2024
|
HARISH SHARMA
|
1309010346WL032485
|
HARISH SHARMA
|
00462
|
UCBA0001445
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166112599
|
|
HARISH KUMAR SO CHINTA MANI
|
UCO BANK(607066)
|
|
180
|
Theog
|
HP-09-010-346-01811900/382
(KYARTU)
|
1309010346NRG24Z270320240775570
|
27/03/2024
|
Draupadi
|
1309010346WL032485
|
Draupadi
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6166112607
|
|
DRAUPADI WO HET RAM
|
UCO BANK(607066)
|
|
181
|
Theog
|
HP-09-010-346-01811900/392
(KYARTU)
|
1309010346NRG24Z270320240775571
|
27/03/2024
|
Mohan lal
|
1309010346WL032485
|
Mohan lal
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6166112611
|
|
MOHAN LAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|