|
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-09-010-315-01824400/143
(BAGRI)
|
1309010315NRG23310320230242897
|
04/04/2023
|
Poonam
|
1309010315WL023071
|
Poonam
|
00153
|
HPSC0000408
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433705974
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Theog
|
HP-09-010-315-01824400/164
(BAGRI)
|
1309010315NRG23310320230242899
|
04/04/2023
|
Negi ram
|
1309010315WL023071
|
Negi ram
|
00153
|
HPSC0000408
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433705977
|
|
NEGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Theog
|
HP-09-010-315-01824500/62
(BAGRI)
|
1309010315NRG23010420230243891
|
04/04/2023
|
DAULT RAM
|
1309010315WL023132
|
DAULT RAM
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705975
|
|
DAULAT RAM S/O SH GANTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Theog
|
HP-09-010-315-01824600/14
(BAGRI)
|
1309010315NRG23310320230242900
|
04/04/2023
|
PARAMA NAND
|
1309010315WL023071
|
PARAMA NAND
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705979
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-315-01824600/260
(BAGRI)
|
1309010315NRG23310320230242901
|
04/04/2023
|
Jagat Ram
|
1309010315WL023071
|
Jagat Ram
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705985
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Theog
|
HP-09-010-315-01824600/260
(BAGRI)
|
1309010315NRG23310320230242902
|
04/04/2023
|
SUNITA
|
1309010315WL023071
|
SUNITA
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705984
|
|
SUNITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Theog
|
HP-09-010-315-02221700/286
(BAGRI)
|
1309010315NRG23310320230242903
|
04/04/2023
|
CHET RAM
|
1309010315WL023071
|
CHET RAM
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705983
|
|
CHET RAM SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-315-02221700/402
(BAGRI)
|
1309010315NRG23010420230243894
|
04/04/2023
|
Pinki
|
1309010315WL023132
|
Pinki
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705980
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-315-02221700/402
(BAGRI)
|
1309010315NRG23010420230243893
|
04/04/2023
|
Surender
|
1309010315WL023132
|
Surender
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705981
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-315-02221700/78
(BAGRI)
|
1309010315NRG23310320230242905
|
04/04/2023
|
Ratti Ram
|
1309010315WL023071
|
Ratti Ram
|
00153
|
HPSC0000408
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705986
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-328-01828400/114
(DEVTHI)
|
1309010368NRG23030420230244049
|
04/04/2023
|
KESHAV RAM
|
1309010368WL023149
|
KESHAV RAM
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705976
|
|
KESHAV RAM SO DHANI RAM VILL TALI PO CHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Theog
|
HP-09-010-328-01828400/630
(DEVTHI)
|
1309010368NRG23030420230244050
|
04/04/2023
|
RESMI DEVI
|
1309010368WL023149
|
RESMI DEVI
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705978
|
|
RESMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-328-01828400/631
(DEVTHI)
|
1309010368NRG23030420230244052
|
04/04/2023
|
SAVITA
|
1309010368WL023149
|
SAVITA
|
00354
|
PUNB0042700
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705902
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-316-01822600/331
(BALAG)
|
1309010316NRG23030420230244066
|
04/04/2023
|
Rajesh
|
1309010316WL023150
|
Rajesh
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705995
|
|
RAJESH SHARMA S/O JANKI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-316-01823600/37
(BALAG)
|
1309010367NRG23030420230244130
|
04/04/2023
|
Surender
|
1309010367WL023154
|
Surender
|
00354
|
PUNB0103800
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1433705905
|
|
SURENDER S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-316-01823600/37
(BALAG)
|
1309010367NRG23030420230244131
|
04/04/2023
|
Tripta
|
1309010367WL023154
|
Tripta
|
00354
|
PUNB0103800
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1433705908
|
|
TRIPTA WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-317-01823700/12
(BALGHAR)
|
1309010367NRG23030420230244132
|
04/04/2023
|
GEETA
|
1309010367WL023154
|
GEETA
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706004
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-317-01823700/120
(BALGHAR)
|
1309010367NRG23030420230244133
|
04/04/2023
|
MUNGLA
|
1309010367WL023154
|
MUNGLA
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706003
|
|
MUNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-317-01823700/162
(BALGHAR)
|
1309010367NRG23030420230244136
|
04/04/2023
|
REETA DEVI
|
1309010367WL023154
|
REETA DEVI
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706002
|
|
REETA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-317-01823700/322
(BALGHAR)
|
1309010367NRG23030420230244138
|
04/04/2023
|
Dev Raj
|
1309010367WL023154
|
Dev Raj
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706006
|
|
DEV RAJ SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-317-01823700/322
(BALGHAR)
|
1309010367NRG23030420230244139
|
04/04/2023
|
Dropta
|
1309010367WL023154
|
Dropta
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706005
|
|
DROPTA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-317-01823800/108
(BALGHAR)
|
1309010367NRG23030420230244142
|
04/04/2023
|
Promila
|
1309010367WL023154
|
Promila
|
00354
|
PUNB0103800
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433705904
|
|
PROMILA W/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-317-01823800/24
(BALGHAR)
|
1309010367NRG23030420230244143
|
04/04/2023
|
Jai Singh
|
1309010367WL023154
|
Jai Singh
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705911
|
|
JAI SINGH SO SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-317-01823800/311
(BALGHAR)
|
1309010367NRG23030420230244147
|
04/04/2023
|
KIRAN
|
1309010367WL023154
|
KIRAN
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705906
|
|
KIRAN W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-317-01823800/50-A
(BALGHAR)
|
1309010367NRG23030420230244150
|
04/04/2023
|
Dimple
|
1309010367WL023154
|
Dimple
|
00354
|
PUNB0103800
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1433705909
|
|
DIMPLE THAKUR D/O JAGAT RAM
|
BANK OF BARODA(606985)
|
|
26
|
Theog
|
HP-09-010-317-01823800/50-A
(BALGHAR)
|
1309010367NRG23030420230244149
|
04/04/2023
|
Shyama devi
|
1309010367WL023154
|
Shyama devi
|
00354
|
PUNB0103800
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433705910
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-317-01823800/86
(BALGHAR)
|
1309010367NRG23030420230244152
|
04/04/2023
|
MOHAN SINGH
|
1309010367WL023154
|
MOHAN SINGH
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705912
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Theog
|
HP-09-010-328-01828400/685
(DEVTHI)
|
1309010368NRG23030420230244054
|
04/04/2023
|
seema
|
1309010368WL023149
|
seema
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705907
|
|
SEEMA WO SOONU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-350-01823000/320
(MUNDU)
|
1309010350NRG23030420230244116
|
04/04/2023
|
SOHAN SINGH
|
1309010350WL023153
|
SOHAN SINGH
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706007
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-316-01823200/663
(BALAG)
|
1309010316NRG23030420230244085
|
04/04/2023
|
Chandni
|
1309010316WL023150
|
Chandni
|
00354
|
PUNB0135900
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705926
|
|
CHANDANI U/G SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-316-01823200/663
(BALAG)
|
1309010316NRG23030420230244086
|
04/04/2023
|
Mohini
|
1309010316WL023150
|
Mohini
|
00354
|
PUNB0135900
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705925
|
|
MOHINI DO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-316-01822500/433
(BALAG)
|
1309010316NRG23030420230244058
|
04/04/2023
|
HARIOM
|
1309010316WL023150
|
HARIOM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705929
|
|
HARI OM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Theog
|
HP-09-010-316-01822600/188
(BALAG)
|
1309010316NRG23030420230244059
|
04/04/2023
|
RAM SARAN
|
1309010316WL023150
|
RAM SARAN
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705923
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-316-01822600/230
(BALAG)
|
1309010316NRG23030420230244060
|
04/04/2023
|
BUDHI RAM
|
1309010316WL023150
|
BUDHI RAM
|
00354
|
PUNB0219600
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705949
|
|
BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-316-01822600/230
(BALAG)
|
1309010316NRG23030420230244061
|
04/04/2023
|
NALA DEVI
|
1309010316WL023150
|
NALA DEVI
|
00354
|
PUNB0219600
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705962
|
|
NALAA DEVI W/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-316-01822600/241
(BALAG)
|
1309010316NRG23030420230244062
|
04/04/2023
|
JEET RAM
|
1309010316WL023150
|
JEET RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705921
|
|
JEET RAM S/O KARAMM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-316-01822600/242
(BALAG)
|
1309010316NRG23030420230244063
|
04/04/2023
|
Dayanand
|
1309010316WL023150
|
Dayanand
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433705919
|
|
DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-316-01822600/258
(BALAG)
|
1309010316NRG23030420230244064
|
04/04/2023
|
Shiv ram
|
1309010316WL023150
|
Shiv ram
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705996
|
|
SHIV RAM S/O LATE SH SIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-316-01822600/276
(BALAG)
|
1309010316NRG23030420230244065
|
04/04/2023
|
Dalip kumar
|
1309010316WL023150
|
Dalip kumar
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705918
|
|
DALEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-316-01822600/350
(BALAG)
|
1309010316NRG23030420230244068
|
04/04/2023
|
NEELAM
|
1309010316WL023150
|
NEELAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705935
|
|
NEELAM W-O HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-316-01822600/398
(BALAG)
|
1309010316NRG23030420230244069
|
04/04/2023
|
RAM SWAROOP
|
1309010316WL023150
|
RAM SWAROOP
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705998
|
|
RAM SWROOP S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-316-01822600/398
(BALAG)
|
1309010316NRG23030420230244070
|
04/04/2023
|
SHEELA
|
1309010316WL023150
|
SHEELA
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705936
|
|
SHEELA W-O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-316-01822600/407
(BALAG)
|
1309010316NRG23030420230244072
|
04/04/2023
|
BEENA DEVI
|
1309010316WL023150
|
BEENA DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705928
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-316-01822600/407
(BALAG)
|
1309010316NRG23030420230244071
|
04/04/2023
|
madan
|
1309010316WL023150
|
madan
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705994
|
|
MADAN LAL S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-316-01822600/521
(BALAG)
|
1309010316NRG23030420230244073
|
04/04/2023
|
jogender singh
|
1309010316WL023150
|
jogender singh
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705993
|
|
JOGIDER SINGH S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-316-01822600/655
(BALAG)
|
1309010316NRG23030420230244075
|
04/04/2023
|
Sapna
|
1309010316WL023150
|
Sapna
|
00354
|
PUNB0219600
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433705943
|
|
SAPNA DO BUDHI RAM
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-316-01822700/491
(BALAG)
|
1309010316NRG23030420230244077
|
04/04/2023
|
Babu ram
|
1309010316WL023150
|
Babu ram
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705916
|
|
BABU RAM PANDAY S/O KESRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-316-01822700/491
(BALAG)
|
1309010316NRG23030420230244076
|
04/04/2023
|
Indra devi
|
1309010316WL023150
|
Indra devi
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705989
|
|
INDRA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-316-01823200/190
(BALAG)
|
1309010316NRG23030420230244079
|
04/04/2023
|
CHET RAM
|
1309010316WL023150
|
CHET RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705920
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-316-01823200/190
(BALAG)
|
1309010316NRG23030420230244078
|
04/04/2023
|
MEERA DEVI
|
1309010316WL023150
|
MEERA DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705953
|
|
MEERA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-316-01823200/480
(BALAG)
|
1309010316NRG23030420230244080
|
04/04/2023
|
ISHWAR DUTT
|
1309010316WL023150
|
ISHWAR DUTT
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705924
|
|
ISHWAR DUTT S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-316-01823200/480
(BALAG)
|
1309010316NRG23030420230244081
|
04/04/2023
|
SURTO DEVI
|
1309010316WL023150
|
SURTO DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705934
|
|
SURTO DEVI W-O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-316-01823200/519
(BALAG)
|
1309010316NRG23030420230244082
|
04/04/2023
|
Satya nand
|
1309010316WL023150
|
Satya nand
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705955
|
|
Mr. SATYA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Theog
|
HP-09-010-316-01823200/520
(BALAG)
|
1309010316NRG23030420230244083
|
04/04/2023
|
LAIQ ram
|
1309010316WL023150
|
LAIQ ram
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705931
|
|
LAIQ RAM S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-316-01823400/173
(BALAG)
|
1309010316NRG23030420230244088
|
04/04/2023
|
KEWAL RAM
|
1309010316WL023150
|
KEWAL RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705999
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-350-01823000/102
(MUNDU)
|
1309010350NRG23040420230244220
|
04/04/2023
|
DILA RAM
|
1309010350WL023165
|
DILA RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705952
|
|
DILA RAM S/O NIHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-350-01823000/14
(MUNDU)
|
1309010350NRG23030420230244090
|
04/04/2023
|
BINDI DEVI
|
1309010350WL023152
|
BINDI DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706009
|
|
binta varma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Theog
|
HP-09-010-350-01823000/14
(MUNDU)
|
1309010350NRG23030420230244091
|
04/04/2023
|
SURENDER SINGH
|
1309010350WL023152
|
SURENDER SINGH
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705938
|
|
SURENDER SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-350-01823000/15
(MUNDU)
|
1309010350NRG23030420230244093
|
04/04/2023
|
PAWAN
|
1309010350WL023152
|
PAWAN
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705965
|
|
PAWAN SO DHANI RAM SAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-350-01823000/186
(MUNDU)
|
1309010350NRG23030420230244110
|
04/04/2023
|
INDER SINGH
|
1309010350WL023153
|
INDER SINGH
|
00354
|
PUNB0219600
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705958
|
|
INDER SINGH S/O OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-350-01823000/187
(MUNDU)
|
1309010350NRG23040420230244223
|
04/04/2023
|
BALDEV
|
1309010350WL023165
|
BALDEV
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705961
|
|
BALDEV M/O CHAMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-350-01823000/187
(MUNDU)
|
1309010350NRG23040420230244222
|
04/04/2023
|
CHAMPI DEVI
|
1309010350WL023165
|
CHAMPI DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705957
|
|
CHAMPI DEVI W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-350-01823000/187
(MUNDU)
|
1309010350NRG23040420230244224
|
04/04/2023
|
MEERA
|
1309010350WL023165
|
MEERA
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705964
|
|
MEERA W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-350-01823000/245
(MUNDU)
|
1309010350NRG23030420230244112
|
04/04/2023
|
MOLAK RAM
|
1309010350WL023153
|
MOLAK RAM
|
00354
|
PUNB0219600
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705960
|
|
MOLAK RAM CHAUHAN S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-350-01823000/245
(MUNDU)
|
1309010350NRG23030420230244113
|
04/04/2023
|
SHIKSHA
|
1309010350WL023153
|
SHIKSHA
|
00354
|
PUNB0219600
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705932
|
|
SHIKSHA W-O MOLAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-350-01823000/282
(MUNDU)
|
1309010350NRG23030420230244115
|
04/04/2023
|
DEEPAK
|
1309010350WL023153
|
DEEPAK
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705944
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-350-01823000/282
(MUNDU)
|
1309010350NRG23030420230244114
|
04/04/2023
|
SHAYAM SUNDER
|
1309010350WL023153
|
SHAYAM SUNDER
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705997
|
|
SHYAM SUNDER S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-350-01823000/296
(MUNDU)
|
1309010350NRG23030420230244094
|
04/04/2023
|
DEEPNA DEVI
|
1309010350WL023152
|
DEEPNA DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705991
|
|
DIPNA DEVI W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-350-01823000/345
(MUNDU)
|
1309010350NRG23040420230244225
|
04/04/2023
|
Neelam
|
1309010350WL023165
|
Neelam
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705940
|
|
NEELAM W/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-350-01823000/376
(MUNDU)
|
1309010350NRG23030420230244095
|
04/04/2023
|
Daulat ram
|
1309010350WL023152
|
Daulat ram
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705954
|
|
DAULAT RAM S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-350-01823000/417
(MUNDU)
|
1309010350NRG23040420230244227
|
04/04/2023
|
Mamta
|
1309010350WL023165
|
Mamta
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705942
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-350-01823000/417
(MUNDU)
|
1309010350NRG23040420230244226
|
04/04/2023
|
Naresh
|
1309010350WL023165
|
Naresh
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705939
|
|
NARESH KUMAR S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-350-01823000/59
(MUNDU)
|
1309010350NRG23030420230244122
|
04/04/2023
|
VIDHYA DUTT
|
1309010350WL023153
|
VIDHYA DUTT
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705917
|
|
VIDYA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-350-01823000/6
(MUNDU)
|
1309010350NRG23030420230244097
|
04/04/2023
|
KESHAV RAM
|
1309010350WL023152
|
KESHAV RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705937
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-350-01823000/70
(MUNDU)
|
1309010350NRG23030420230244124
|
04/04/2023
|
PREM LAL
|
1309010350WL023153
|
PREM LAL
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705959
|
|
PREM LAL S/O SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-350-01823000/72
(MUNDU)
|
1309010350NRG23030420230244125
|
04/04/2023
|
NARYAN DUTT
|
1309010350WL023153
|
NARYAN DUTT
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705930
|
|
NARAYAN DUTT S/O LATE HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-350-01823000/72
(MUNDU)
|
1309010350NRG23030420230244126
|
04/04/2023
|
PUSHPLATA
|
1309010350WL023153
|
PUSHPLATA
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705990
|
|
PUSHPLATA W/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-350-01823000/75-A
(MUNDU)
|
1309010350NRG23040420230244229
|
04/04/2023
|
Heera singh
|
1309010350WL023165
|
Heera singh
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705948
|
|
HEERA SINGH S/O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Theog
|
HP-09-010-350-01823000/75-A
(MUNDU)
|
1309010350NRG23040420230244230
|
04/04/2023
|
Urmila
|
1309010350WL023165
|
Urmila
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705941
|
|
URMILA WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-350-01823000/78
(MUNDU)
|
1309010350NRG23030420230244127
|
04/04/2023
|
KRISHANA DEVI
|
1309010350WL023153
|
KRISHANA DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705946
|
|
KRISHANA DEVI W/O OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-350-01823000/87
(MUNDU)
|
1309010350NRG23030420230244128
|
04/04/2023
|
MEHAR SINGH
|
1309010350WL023153
|
MEHAR SINGH
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705988
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Theog
|
HP-09-010-350-01823000/88
(MUNDU)
|
1309010350NRG23030420230244129
|
04/04/2023
|
MOHAN LAL
|
1309010350WL023153
|
MOHAN LAL
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705922
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-350-01823000/9
(MUNDU)
|
1309010350NRG23030420230244098
|
04/04/2023
|
BIMLA
|
1309010350WL023152
|
BIMLA
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705956
|
|
BIMLA DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-350-01823000/99
(MUNDU)
|
1309010350NRG23040420230244231
|
04/04/2023
|
ROSHNI DEVI
|
1309010350WL023165
|
ROSHNI DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705951
|
|
ROSHANI DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Theog
|
HP-09-010-350-01823100/26
(MUNDU)
|
1309010350NRG23030420230244099
|
04/04/2023
|
KESHAV RAM
|
1309010350WL023152
|
KESHAV RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705945
|
|
KESHAV RAM S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-350-01823100/26
(MUNDU)
|
1309010350NRG23030420230244100
|
04/04/2023
|
RAKESH
|
1309010350WL023152
|
RAKESH
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705963
|
|
RAKESH KUMAR S-O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-350-01823100/28
(MUNDU)
|
1309010350NRG23030420230244102
|
04/04/2023
|
KEWAL RAM
|
1309010350WL023152
|
KEWAL RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705950
|
|
KEWAL RAM
|
HDFC BANK LTD(607152)
|
|
88
|
Theog
|
HP-09-010-350-02221600/134
(MUNDU)
|
1309010350NRG23030420230244106
|
04/04/2023
|
KAMLA DEVI
|
1309010350WL023152
|
KAMLA DEVI
|
00354
|
PUNB0219600
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1433705927
|
|
KAMLA W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Theog
|
HP-09-010-350-02221600/150
(MUNDU)
|
1309010350NRG23030420230244107
|
04/04/2023
|
SATYA DEVI
|
1309010350WL023152
|
SATYA DEVI
|
00354
|
PUNB0219600
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705933
|
|
SATYA DEVI W-O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Theog
|
HP-09-010-350-02221600/239
(MUNDU)
|
1309010350NRG23030420230244108
|
04/04/2023
|
REENA
|
1309010350WL023152
|
REENA
|
00354
|
PUNB0219600
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1433705987
|
|
REENA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Theog
|
HP-09-010-350-02221600/301
(MUNDU)
|
1309010350NRG23030420230244109
|
04/04/2023
|
BASTI RAM
|
1309010350WL023152
|
BASTI RAM
|
00354
|
PUNB0219600
|
2756
|
2756
|
Rejected
|
11/05/2023
|
|
1433705992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161544
|
161544
|
|
|
|
|
|
|
|
|
92
|
Theog
|
HP-09-010-317-01823800/269
(BALGHAR)
|
1309010367NRG23030420230244144
|
04/04/2023
|
NARESH
|
1309010367WL023154
|
NARESH
|
00354
|
PUNB0419300
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706008
|
|
NARESH KUMAR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-317-01823800/269
(BALGHAR)
|
1309010367NRG23030420230244145
|
04/04/2023
|
REKHA
|
1309010367WL023154
|
REKHA
|
00354
|
PUNB0419300
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705982
|
|
REKHA W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
94
|
Theog
|
HP-09-010-350-01823000/102
(MUNDU)
|
1309010350NRG23040420230244221
|
04/04/2023
|
NISHA DEVI
|
1309010350WL023165
|
NISHA DEVI
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705947
|
|
SNISHA DEVI W/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
95
|
Theog
|
HP-09-010-328-01828400/631
(DEVTHI)
|
1309010368NRG23030420230244051
|
04/04/2023
|
KEWAL RAM
|
1309010368WL023149
|
KEWAL RAM
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705969
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
96
|
Theog
|
HP-09-010-358-01821900/223-B
(SATOG)
|
1309010358NRG23310320230243448
|
04/04/2023
|
NARENDER SINGH
|
1309010358WL023109
|
NARENDER SINGH
|
00415
|
SBIN0009365
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705915
|
|
NARINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Theog
|
HP-09-010-358-01822200/112-B
(SATOG)
|
1309010358NRG23310320230243450
|
04/04/2023
|
ASHA DEVI
|
1309010358WL023109
|
ASHA DEVI
|
00415
|
SBIN0009365
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705972
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Theog
|
HP-09-010-358-01822200/112-B
(SATOG)
|
1309010358NRG23310320230243449
|
04/04/2023
|
RAJENDER KUMAR
|
1309010358WL023109
|
RAJENDER KUMAR
|
00415
|
SBIN0009365
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705971
|
|
RAJESH KUMAR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Theog
|
HP-09-010-358-01822200/210-B
(SATOG)
|
1309010358NRG23310320230243451
|
04/04/2023
|
MUNNI DEVI
|
1309010358WL023109
|
MUNNI DEVI
|
00415
|
SBIN0009365
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705973
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Theog
|
HP-09-010-358-01822400/122-B
(SATOG)
|
1309010358NRG23310320230243442
|
04/04/2023
|
DYA RAM
|
1309010358WL023108
|
DYA RAM
|
00415
|
SBIN0009365
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433705966
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Theog
|
HP-09-010-358-01822400/122-B
(SATOG)
|
1309010358NRG23310320230243443
|
04/04/2023
|
PAWAN KUMAR
|
1309010358WL023108
|
PAWAN KUMAR
|
00415
|
SBIN0009365
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433705970
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Theog
|
HP-09-010-358-01822400/298
(SATOG)
|
1309010358NRG23310320230243460
|
04/04/2023
|
RAVI PRAKASH
|
1309010358WL023110
|
RAVI PRAKASH
|
00415
|
SBIN0009365
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1433705914
|
|
RAVI PRAKASH S/O DILA RAM
|
UCO BANK(607066)
|
|
103
|
Theog
|
HP-09-010-358-01822400/3-B
(SATOG)
|
1309010358NRG23310320230243444
|
04/04/2023
|
LAXMI SINGH
|
1309010358WL023108
|
LAXMI SINGH
|
00415
|
SBIN0009365
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433706001
|
|
LACHHMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Theog
|
HP-09-010-358-01822400/90-B
(SATOG)
|
1309010358NRG23310320230243446
|
04/04/2023
|
JOGINDER PAL
|
1309010358WL023108
|
JOGINDER PAL
|
00415
|
SBIN0009365
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1433705968
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-358-01822400/90-B
(SATOG)
|
1309010358NRG23310320230243447
|
04/04/2023
|
TARA DEVI
|
1309010358WL023108
|
TARA DEVI
|
00415
|
SBIN0009365
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433705967
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
106
|
Theog
|
HP-09-010-328-01828400/632
(DEVTHI)
|
1309010368NRG23030420230244053
|
04/04/2023
|
SUMAN
|
1309010368WL023149
|
SUMAN
|
00462
|
UCBA0000564
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705903
|
|
SUMAN W/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
107
|
Theog
|
HP-09-010-368-01828400/656
(DEVTHI)
|
1309010368NRG23030420230244057
|
04/04/2023
|
RAJAN
|
1309010368WL023149
|
RAJAN
|
00462
|
UCBA0001306
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433706000
|
|
RAJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
108
|
Theog
|
HP-09-010-358-01822200/210-B
(SATOG)
|
1309010358NRG23310320230243452
|
04/04/2023
|
SANT RAM
|
1309010358WL023109
|
SANT RAM
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433705913
|
|
SANT RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287896
|
287896
|
|
|
|
|
|
|
|