|
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-09-010-314-01826100/181
(BAGAIN)
|
1309010314NRG24020320240688441
|
04/03/2024
|
Rajat Chandel
|
1309010314WL027342
|
Rajat Chandel
|
00152
|
HDFC0002967
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672262
|
|
RAJAT CHANDEL S/O NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-318-01814900/177
(BANI)
|
1309010318NRG24030320240690175
|
04/03/2024
|
SAVITRI DEVI
|
1309010318WL027421
|
SAVITRI DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103672286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-318-01818700/401
(BANI)
|
1309010318NRG24030320240690201
|
04/03/2024
|
saneha
|
1309010318WL027421
|
saneha
|
00153
|
HPSC0000460
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672261
|
|
SNEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-318-01818700/175
(BANI)
|
1309010318NRG24030320240690195
|
04/03/2024
|
GITA RAM
|
1309010318WL027421
|
GITA RAM
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672260
|
|
MR GITA RAM SO SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-318-01818700/3
(BANI)
|
1309010318NRG24030320240690197
|
04/03/2024
|
Rati Ram
|
1309010318WL027421
|
Rati Ram
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672259
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24020320240688301
|
04/03/2024
|
GUDDI DEVI
|
1309010314WL027340
|
GUDDI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672278
|
|
GUDDI DEVI W/O SH KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24020320240688300
|
04/03/2024
|
KESHAV RAM
|
1309010314WL027340
|
KESHAV RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672309
|
|
KESHAV RAM S/O KANSIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Theog
|
HP-09-010-314-01826100/279
(BAGAIN)
|
1309010314NRG24020320240688307
|
04/03/2024
|
NEK RAM
|
1309010314WL027340
|
NEK RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672270
|
|
NEK RAM S/O SAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Theog
|
HP-09-010-314-01826100/279
(BAGAIN)
|
1309010314NRG24020320240688308
|
04/03/2024
|
RINKI
|
1309010314WL027340
|
RINKI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672279
|
|
RINKI WO NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Theog
|
HP-09-010-314-01826100/488
(BAGAIN)
|
1309010314NRG24020320240688317
|
04/03/2024
|
KAPIL
|
1309010314WL027340
|
KAPIL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672272
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-314-01826100/55
(BAGAIN)
|
1309010314NRG24020320240688377
|
04/03/2024
|
Sharda
|
1309010314WL027341
|
Sharda
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672277
|
|
SHARDA W/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Theog
|
HP-09-010-314-01826100/580
(BAGAIN)
|
1309010314NRG24020320240688378
|
04/03/2024
|
KAKU
|
1309010314WL027341
|
KAKU
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672283
|
|
KAKU SO MAST RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Theog
|
HP-09-010-314-01826100/580
(BAGAIN)
|
1309010314NRG24020320240688379
|
04/03/2024
|
MEERA DEVI
|
1309010314WL027341
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672282
|
|
MEERA DEVI WO KAKU
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-314-01826400/149
(BAGAIN)
|
1309010314NRG24020320240688448
|
04/03/2024
|
KRISHANA DEVI
|
1309010314WL027342
|
KRISHANA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672281
|
|
KRISHNA DEVI WO HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Theog
|
HP-09-010-314-01826400/20
(BAGAIN)
|
1309010314NRG24020320240688322
|
04/03/2024
|
Mamta
|
1309010314WL027340
|
Mamta
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672273
|
|
MAMTA W/O MOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Theog
|
HP-09-010-314-01826500/397
(BAGAIN)
|
1309010314NRG24020320240688399
|
04/03/2024
|
Ramesh
|
1309010314WL027341
|
Ramesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672284
|
|
RAMESH S/O HARI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Theog
|
HP-09-010-314-01826500/485
(BAGAIN)
|
1309010314NRG24020320240688460
|
04/03/2024
|
ASHA
|
1309010314WL027342
|
ASHA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672280
|
|
ASHA DEVI WO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Theog
|
HP-09-010-314-01826500/573
(BAGAIN)
|
1309010314NRG24020320240688464
|
04/03/2024
|
MANGAT RAM
|
1309010314WL027342
|
MANGAT RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672271
|
|
MANGAT RAM S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Theog
|
HP-09-010-314-01826500/573
(BAGAIN)
|
1309010314NRG24020320240688465
|
04/03/2024
|
URMILA
|
1309010314WL027342
|
URMILA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672274
|
|
UMITA VERMA WO MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Theog
|
HP-09-010-314-01826600/518
(BAGAIN)
|
1309010314NRG24020320240688469
|
04/03/2024
|
Asha Devi
|
1309010314WL027342
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672276
|
|
ASHA DEVI DO BALI RAM
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-333-01825400/799
(GHOOND)
|
1309010333NRG24030320240690288
|
04/03/2024
|
RAM DUTT
|
1309010333WL027424
|
RAM DUTT
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672275
|
|
RAM DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-314-01826500/70
(BAGAIN)
|
1309010314NRG24020320240688466
|
04/03/2024
|
Om Prakash
|
1309010314WL027342
|
Om Prakash
|
00168
|
ICIC0003891
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672257
|
|
OM PRAKESH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-314-01826400/20
(BAGAIN)
|
1309010314NRG24020320240688323
|
04/03/2024
|
Anoop
|
1309010314WL027340
|
Anoop
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672268
|
|
ANUP
|
HDFC BANK LTD(607152)
|
|
24
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24030320240690212
|
04/03/2024
|
SUBHDRA SHARMA
|
1309010318WL027421
|
SUBHDRA SHARMA
|
00354
|
PUNB0652000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672308
|
|
SUBHDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-333-01825400/780
(GHOOND)
|
1309010333NRG24030320240690287
|
04/03/2024
|
PREETI
|
1309010333WL027424
|
PREETI
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672269
|
|
MISS PREETI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-318-01814900/156
(BANI)
|
1309010318NRG24030320240690174
|
04/03/2024
|
nand lal
|
1309010318WL027421
|
nand lal
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672253
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24030320240690210
|
04/03/2024
|
NARENDER SHARMA
|
1309010318WL027421
|
NARENDER SHARMA
|
00415
|
SBIN0001075
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672239
|
|
MR NARENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-318-01814900/188
(BANI)
|
1309010318NRG24030320240690176
|
04/03/2024
|
davinder
|
1309010318WL027421
|
davinder
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672266
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-318-01814900/188
(BANI)
|
1309010318NRG24030320240690177
|
04/03/2024
|
sunita
|
1309010318WL027421
|
sunita
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672254
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Theog
|
HP-09-010-318-01814900/411
(BANI)
|
1309010318NRG24030320240690179
|
04/03/2024
|
kiran
|
1309010318WL027421
|
kiran
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672255
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-318-01814900/411
(BANI)
|
1309010318NRG24030320240690178
|
04/03/2024
|
rakesh
|
1309010318WL027421
|
rakesh
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672264
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-318-01814900/93
(BANI)
|
1309010318NRG24030320240690180
|
04/03/2024
|
sanjeev
|
1309010318WL027421
|
sanjeev
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672256
|
|
SANJEEV THAKUR SO KARAM SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-318-01818700/175
(BANI)
|
1309010318NRG24030320240690196
|
04/03/2024
|
VINOD
|
1309010318WL027421
|
VINOD
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672285
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-318-01818700/400
(BANI)
|
1309010318NRG24030320240690198
|
04/03/2024
|
anil
|
1309010318WL027421
|
anil
|
00415
|
SBIN0051277
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672267
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-318-01818700/400
(BANI)
|
1309010318NRG24030320240690199
|
04/03/2024
|
sunita
|
1309010318WL027421
|
sunita
|
00415
|
SBIN0051277
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672265
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-318-01818700/401
(BANI)
|
1309010318NRG24030320240690200
|
04/03/2024
|
SUNIL
|
1309010318WL027421
|
SUNIL
|
00415
|
SBIN0051277
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672258
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Theog
|
HP-09-010-318-01819000/25
(BANI)
|
1309010318NRG24030320240690211
|
04/03/2024
|
CHANDER PRABHA
|
1309010318WL027421
|
CHANDER PRABHA
|
00415
|
SBIN0051277
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672263
|
|
MRS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-333-01825500/744
(GHOOND)
|
1309010333NRG24030320240690311
|
04/03/2024
|
ANJANA
|
1309010333WL027424
|
ANJANA
|
00462
|
UCBA0000565
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672296
|
|
ANJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-333-01825500/99
(GHOOND)
|
1309010333NRG24030320240690316
|
04/03/2024
|
REKHA DEVI
|
1309010333WL027424
|
REKHA DEVI
|
00462
|
UCBA0001036
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672305
|
|
REKHA DEVI WO DURGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-314-01826100/103
(BAGAIN)
|
1309010314NRG24020320240688298
|
04/03/2024
|
Mahender Singh
|
1309010314WL027340
|
Mahender Singh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672179
|
|
MOHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Theog
|
HP-09-010-314-01826100/104
(BAGAIN)
|
1309010314NRG24020320240688372
|
04/03/2024
|
REKHA
|
1309010314WL027341
|
REKHA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672168
|
|
REKHA
|
UCO BANK(607066)
|
|
42
|
Theog
|
HP-09-010-314-01826100/104
(BAGAIN)
|
1309010314NRG24020320240688373
|
04/03/2024
|
SMILE HETTA
|
1309010314WL027341
|
SMILE HETTA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672216
|
|
Smile Hetta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Theog
|
HP-09-010-314-01826100/120
(BAGAIN)
|
1309010314NRG24020320240688440
|
04/03/2024
|
Mouna Devi
|
1309010314WL027342
|
Mouna Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672294
|
|
MOUNA
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-314-01826100/224
(BAGAIN)
|
1309010314NRG24020320240688304
|
04/03/2024
|
SHAKUNTLA DEVI
|
1309010314WL027340
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672171
|
|
SHAKUNTLA VERMA
|
UCO BANK(607066)
|
|
45
|
Theog
|
HP-09-010-314-01826100/271
(BAGAIN)
|
1309010314NRG24020320240688305
|
04/03/2024
|
Naresh Jhangta
|
1309010314WL027340
|
Naresh Jhangta
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672302
|
|
NARESH JHANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Theog
|
HP-09-010-314-01826100/281
(BAGAIN)
|
1309010314NRG24020320240688375
|
04/03/2024
|
RANJANA CHAUHAN
|
1309010314WL027341
|
RANJANA CHAUHAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672293
|
|
RANJANA CHAUHAN D/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-314-01826100/281
(BAGAIN)
|
1309010314NRG24020320240688374
|
04/03/2024
|
Vinod Chandel
|
1309010314WL027341
|
Vinod Chandel
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672163
|
|
VINOD S/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Theog
|
HP-09-010-314-01826100/284
(BAGAIN)
|
1309010314NRG24020320240688442
|
04/03/2024
|
Sohan Lal
|
1309010314WL027342
|
Sohan Lal
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672158
|
|
SOHAN LAL SO MATHU RAM
|
UCO BANK(607066)
|
|
49
|
Theog
|
HP-09-010-314-01826100/285
(BAGAIN)
|
1309010314NRG24020320240688443
|
04/03/2024
|
Ram Lal
|
1309010314WL027342
|
Ram Lal
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672166
|
|
RAM LAL S/O LT MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Theog
|
HP-09-010-314-01826100/285
(BAGAIN)
|
1309010314NRG24020320240688444
|
04/03/2024
|
Rooma Devi
|
1309010314WL027342
|
Rooma Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672298
|
|
ROOMA W/O RAM LAL
|
UCO BANK(607066)
|
|
51
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24020320240688310
|
04/03/2024
|
Keshav Ram
|
1309010314WL027340
|
Keshav Ram
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672157
|
|
KESHAV RAM SO SABLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24020320240688309
|
04/03/2024
|
Shakuntla Devi
|
1309010314WL027340
|
Shakuntla Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672183
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
53
|
Theog
|
HP-09-010-314-01826100/362
(BAGAIN)
|
1309010314NRG24020320240688311
|
04/03/2024
|
Devi Singh
|
1309010314WL027340
|
Devi Singh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672160
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
54
|
Theog
|
HP-09-010-314-01826100/362
(BAGAIN)
|
1309010314NRG24020320240688312
|
04/03/2024
|
Kuldeep
|
1309010314WL027340
|
Kuldeep
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672193
|
|
KULDEEP S/O SH DEVI SINGH
|
UCO BANK(607066)
|
|
55
|
Theog
|
HP-09-010-314-01826100/463
(BAGAIN)
|
1309010314NRG24020320240688248
|
04/03/2024
|
Ankush
|
1309010314WL027339
|
Ankush
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672213
|
|
ANKUSH BHARTI MOGTA
|
UCO BANK(607066)
|
|
56
|
Theog
|
HP-09-010-314-01826100/463
(BAGAIN)
|
1309010314NRG24020320240688247
|
04/03/2024
|
Bimla Devi
|
1309010314WL027339
|
Bimla Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672214
|
|
BIMLA
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-314-01826100/472
(BAGAIN)
|
1309010314NRG24020320240688314
|
04/03/2024
|
Kala Devi
|
1309010314WL027340
|
Kala Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672147
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
58
|
Theog
|
HP-09-010-314-01826100/472
(BAGAIN)
|
1309010314NRG24020320240688313
|
04/03/2024
|
Vinod Kumar
|
1309010314WL027340
|
Vinod Kumar
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672153
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
59
|
Theog
|
HP-09-010-314-01826100/479
(BAGAIN)
|
1309010314NRG24020320240688315
|
04/03/2024
|
RAJENDER
|
1309010314WL027340
|
RAJENDER
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672211
|
|
RAJENDER SO KALI RAM
|
UCO BANK(607066)
|
|
60
|
Theog
|
HP-09-010-314-01826100/479
(BAGAIN)
|
1309010314NRG24020320240688316
|
04/03/2024
|
SANGEETA
|
1309010314WL027340
|
SANGEETA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672231
|
|
SANGITA
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-314-01826100/496
(BAGAIN)
|
1309010314NRG24020320240688445
|
04/03/2024
|
USHA
|
1309010314WL027342
|
USHA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672222
|
|
USHA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
62
|
Theog
|
HP-09-010-314-01826100/512
(BAGAIN)
|
1309010314NRG24020320240688446
|
04/03/2024
|
BESRU DEVI
|
1309010314WL027342
|
BESRU DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672176
|
|
BESRU DEVI
|
UCO BANK(607066)
|
|
63
|
Theog
|
HP-09-010-314-01826100/529
(BAGAIN)
|
1309010314NRG24020320240688318
|
04/03/2024
|
CHET SINGH
|
1309010314WL027340
|
CHET SINGH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672228
|
|
CHET SINGH SO ALMU
|
UCO BANK(607066)
|
|
64
|
Theog
|
HP-09-010-314-01826100/529
(BAGAIN)
|
1309010314NRG24020320240688319
|
04/03/2024
|
KESRI DEVI
|
1309010314WL027340
|
KESRI DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672170
|
|
KESRI DEVI
|
UCO BANK(607066)
|
|
65
|
Theog
|
HP-09-010-314-01826100/55
(BAGAIN)
|
1309010314NRG24020320240688376
|
04/03/2024
|
Vijay Singh
|
1309010314WL027341
|
Vijay Singh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672161
|
|
VIJAY SINGH S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Theog
|
HP-09-010-314-01826100/551
(BAGAIN)
|
1309010314NRG24020320240688320
|
04/03/2024
|
SANJEEV
|
1309010314WL027340
|
SANJEEV
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672173
|
|
SANJEEV JUSTA
|
UCO BANK(607066)
|
|
67
|
Theog
|
HP-09-010-314-01826100/578
(BAGAIN)
|
1309010314NRG24020320240688447
|
04/03/2024
|
PREM SINGH
|
1309010314WL027342
|
PREM SINGH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672202
|
|
PREM SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
68
|
Theog
|
HP-09-010-314-01826400/128
(BAGAIN)
|
1309010314NRG24020320240688380
|
04/03/2024
|
Kamla
|
1309010314WL027341
|
Kamla
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672200
|
|
KAMLA W/O SOHAN LAL
|
UCO BANK(607066)
|
|
69
|
Theog
|
HP-09-010-314-01826400/128
(BAGAIN)
|
1309010314NRG24020320240688381
|
04/03/2024
|
Shyam Lal
|
1309010314WL027341
|
Shyam Lal
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672159
|
|
SHAYAM LAL
|
UCO BANK(607066)
|
|
70
|
Theog
|
HP-09-010-314-01826400/186
(BAGAIN)
|
1309010314NRG24020320240688321
|
04/03/2024
|
ANANT RAM
|
1309010314WL027340
|
ANANT RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672307
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
71
|
Theog
|
HP-09-010-314-01826400/19
(BAGAIN)
|
1309010314NRG24020320240688449
|
04/03/2024
|
Satya Devi
|
1309010314WL027342
|
Satya Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672169
|
|
SATYA DEVI W/O GAURI DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Theog
|
HP-09-010-314-01826400/344
(BAGAIN)
|
1309010314NRG24020320240688324
|
04/03/2024
|
Vidya Devi
|
1309010314WL027340
|
Vidya Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672199
|
|
VIDYA DEVI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-314-01826400/402
(BAGAIN)
|
1309010314NRG24020320240688325
|
04/03/2024
|
Sanjay Kumar
|
1309010314WL027340
|
Sanjay Kumar
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672310
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
74
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24020320240688327
|
04/03/2024
|
Devender
|
1309010314WL027340
|
Devender
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672295
|
|
DEVENDER S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24020320240688326
|
04/03/2024
|
Lachmi Devi
|
1309010314WL027340
|
Lachmi Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672220
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
76
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24020320240688328
|
04/03/2024
|
Vinod Kumar
|
1309010314WL027340
|
Vinod Kumar
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672219
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-314-01826400/499
(BAGAIN)
|
1309010314NRG24020320240688329
|
04/03/2024
|
HET RAM
|
1309010314WL027340
|
HET RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672150
|
|
HET RAM
|
UCO BANK(607066)
|
|
78
|
Theog
|
HP-09-010-314-01826400/499
(BAGAIN)
|
1309010314NRG24020320240688330
|
04/03/2024
|
PADI DEVI
|
1309010314WL027340
|
PADI DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672235
|
|
PADI DEVI
|
UCO BANK(607066)
|
|
79
|
Theog
|
HP-09-010-314-01826400/500
(BAGAIN)
|
1309010314NRG24020320240688331
|
04/03/2024
|
POOJA
|
1309010314WL027340
|
POOJA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672234
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Theog
|
HP-09-010-314-01826400/516
(BAGAIN)
|
1309010314NRG24020320240688382
|
04/03/2024
|
DEVI RAM
|
1309010314WL027341
|
DEVI RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672229
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
81
|
Theog
|
HP-09-010-314-01826400/516
(BAGAIN)
|
1309010314NRG24020320240688383
|
04/03/2024
|
ROSHANI DEVI
|
1309010314WL027341
|
ROSHANI DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672217
|
|
ROSHNI
|
UCO BANK(607066)
|
|
82
|
Theog
|
HP-09-010-314-01826400/528
(BAGAIN)
|
1309010314NRG24020320240688450
|
04/03/2024
|
Sanjeev
|
1309010314WL027342
|
Sanjeev
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672181
|
|
SANJEEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-314-01826400/536
(BAGAIN)
|
1309010314NRG24020320240688385
|
04/03/2024
|
KIRAN
|
1309010314WL027341
|
KIRAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672195
|
|
KIRAN
|
UCO BANK(607066)
|
|
84
|
Theog
|
HP-09-010-314-01826400/536
(BAGAIN)
|
1309010314NRG24020320240688384
|
04/03/2024
|
KUSHAL
|
1309010314WL027341
|
KUSHAL
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672227
|
|
KUSHAL
|
UCO BANK(607066)
|
|
85
|
Theog
|
HP-09-010-314-01826400/555
(BAGAIN)
|
1309010314NRG24020320240688386
|
04/03/2024
|
LACHI DEVI
|
1309010314WL027341
|
LACHI DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672215
|
|
LACCHI WO RATIA
|
UCO BANK(607066)
|
|
86
|
Theog
|
HP-09-010-314-01826400/556
(BAGAIN)
|
1309010314NRG24020320240688387
|
04/03/2024
|
KESHAV RAM
|
1309010314WL027341
|
KESHAV RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672224
|
|
Keshav Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Theog
|
HP-09-010-314-01826400/556
(BAGAIN)
|
1309010314NRG24020320240688388
|
04/03/2024
|
LALI DEVI
|
1309010314WL027341
|
LALI DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672232
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
88
|
Theog
|
HP-09-010-314-01826400/558
(BAGAIN)
|
1309010314NRG24020320240688390
|
04/03/2024
|
Ashish
|
1309010314WL027341
|
Ashish
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672226
|
|
ASHISH
|
UCO BANK(607066)
|
|
89
|
Theog
|
HP-09-010-314-01826400/558
(BAGAIN)
|
1309010314NRG24020320240688389
|
04/03/2024
|
Roshani Devi
|
1309010314WL027341
|
Roshani Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672230
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Theog
|
HP-09-010-314-01826400/56
(BAGAIN)
|
1309010314NRG24020320240688451
|
04/03/2024
|
Rajender Singh
|
1309010314WL027342
|
Rajender Singh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672164
|
|
RAJINDER SINGH S/O HET RAM
|
UCO BANK(607066)
|
|
91
|
Theog
|
HP-09-010-314-01826400/576
(BAGAIN)
|
1309010314NRG24020320240688332
|
04/03/2024
|
Shilpa
|
1309010314WL027340
|
Shilpa
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672197
|
|
SHILPA JHANGTA
|
UCO BANK(607066)
|
|
92
|
Theog
|
HP-09-010-314-01826400/603
(BAGAIN)
|
1309010314NRG24020320240688334
|
04/03/2024
|
Surinder Singh
|
1309010314WL027340
|
Surinder Singh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672190
|
|
SURINDER S/O MATHU RAM
|
UCO BANK(607066)
|
|
93
|
Theog
|
HP-09-010-314-01826400/69
(BAGAIN)
|
1309010314NRG24020320240688265
|
04/03/2024
|
Janki
|
1309010314WL027339
|
Janki
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672165
|
|
JANAKI WO CHET RAM
|
UCO BANK(607066)
|
|
94
|
Theog
|
HP-09-010-314-01826500/135
(BAGAIN)
|
1309010314NRG24020320240688391
|
04/03/2024
|
Reena Devi
|
1309010314WL027341
|
Reena Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672290
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
95
|
Theog
|
HP-09-010-314-01826500/174
(BAGAIN)
|
1309010314NRG24020320240688392
|
04/03/2024
|
DURMA DEVI
|
1309010314WL027341
|
DURMA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672152
|
|
DURMA DEVI
|
UCO BANK(607066)
|
|
96
|
Theog
|
HP-09-010-314-01826500/248
(BAGAIN)
|
1309010314NRG24020320240688452
|
04/03/2024
|
Pradeep Sharma
|
1309010314WL027342
|
Pradeep Sharma
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672297
|
|
PARDEEP SHARMA
|
UCO BANK(607066)
|
|
97
|
Theog
|
HP-09-010-314-01826500/318
(BAGAIN)
|
1309010314NRG24020320240688453
|
04/03/2024
|
Ram Lal
|
1309010314WL027342
|
Ram Lal
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672178
|
|
RAM LAL S/O-KAWAL RAM
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-314-01826500/318
(BAGAIN)
|
1309010314NRG24020320240688454
|
04/03/2024
|
Seema Devi
|
1309010314WL027342
|
Seema Devi
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672185
|
|
SEEMA DEVI W/O SH RAM LAL
|
UCO BANK(607066)
|
|
99
|
Theog
|
HP-09-010-314-01826500/320
(BAGAIN)
|
1309010314NRG24020320240688394
|
04/03/2024
|
Kanta
|
1309010314WL027341
|
Kanta
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672192
|
|
KANTA
|
UCO BANK(607066)
|
|
100
|
Theog
|
HP-09-010-314-01826500/320
(BAGAIN)
|
1309010314NRG24020320240688393
|
04/03/2024
|
Om Prakesh.
|
1309010314WL027341
|
Om Prakesh.
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672154
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
101
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24020320240688398
|
04/03/2024
|
Annu Devi
|
1309010314WL027341
|
Annu Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672209
|
|
ANU RADHA
|
UCO BANK(607066)
|
|
102
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24020320240688395
|
04/03/2024
|
Baragi Ram
|
1309010314WL027341
|
Baragi Ram
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672155
|
|
BAIRAGI RAM
|
UCO BANK(607066)
|
|
103
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24020320240688397
|
04/03/2024
|
Dev Prakesh
|
1309010314WL027341
|
Dev Prakesh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672182
|
|
DEV PRAKASH
|
UCO BANK(607066)
|
|
104
|
Theog
|
HP-09-010-314-01826500/321
(BAGAIN)
|
1309010314NRG24020320240688396
|
04/03/2024
|
Tara Devi
|
1309010314WL027341
|
Tara Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672204
|
|
TARA DEVI WO BARGI RAM
|
UCO BANK(607066)
|
|
105
|
Theog
|
HP-09-010-314-01826500/350
(BAGAIN)
|
1309010314NRG24020320240688456
|
04/03/2024
|
Pappu
|
1309010314WL027342
|
Pappu
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672180
|
|
PAPU
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-314-01826500/350
(BAGAIN)
|
1309010314NRG24020320240688455
|
04/03/2024
|
Shanti Devi
|
1309010314WL027342
|
Shanti Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672203
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
107
|
Theog
|
HP-09-010-314-01826500/392
(BAGAIN)
|
1309010314NRG24020320240688458
|
04/03/2024
|
Champa
|
1309010314WL027342
|
Champa
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672196
|
|
CHAMPA W/O SH CHET RAM
|
UCO BANK(607066)
|
|
108
|
Theog
|
HP-09-010-314-01826500/392
(BAGAIN)
|
1309010314NRG24020320240688457
|
04/03/2024
|
Dinesh Sharma
|
1309010314WL027342
|
Dinesh Sharma
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672301
|
|
DINESH SHARMA
|
UCO BANK(607066)
|
|
109
|
Theog
|
HP-09-010-314-01826500/397
(BAGAIN)
|
1309010314NRG24020320240688400
|
04/03/2024
|
Rameshwari Sharma.
|
1309010314WL027341
|
Rameshwari Sharma.
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672148
|
|
RAMESWARI SHARMA WO RAMESH SHARMA
|
UCO BANK(607066)
|
|
110
|
Theog
|
HP-09-010-314-01826500/485
(BAGAIN)
|
1309010314NRG24020320240688459
|
04/03/2024
|
ROSHAN LAL
|
1309010314WL027342
|
ROSHAN LAL
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672210
|
|
ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
111
|
Theog
|
HP-09-010-314-01826500/502
(BAGAIN)
|
1309010314NRG24020320240688461
|
04/03/2024
|
ANITA
|
1309010314WL027342
|
ANITA
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672218
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
112
|
Theog
|
HP-09-010-314-01826500/507
(BAGAIN)
|
1309010314NRG24020320240688462
|
04/03/2024
|
DROPTI
|
1309010314WL027342
|
DROPTI
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672205
|
|
MRS DROPTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-314-01826500/550
(BAGAIN)
|
1309010314NRG24020320240688463
|
04/03/2024
|
Meera Devi
|
1309010314WL027342
|
Meera Devi
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672151
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
114
|
Theog
|
HP-09-010-314-01826500/585
(BAGAIN)
|
1309010314NRG24020320240688402
|
04/03/2024
|
PAWAN
|
1309010314WL027341
|
PAWAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672299
|
|
PAWAN KUMAR S/O PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Theog
|
HP-09-010-314-01826500/585
(BAGAIN)
|
1309010314NRG24020320240688401
|
04/03/2024
|
PROMILA
|
1309010314WL027341
|
PROMILA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672201
|
|
PRAMILA
|
UCO BANK(607066)
|
|
116
|
Theog
|
HP-09-010-314-01826500/63
(BAGAIN)
|
1309010314NRG24020320240688403
|
04/03/2024
|
ATUL
|
1309010314WL027341
|
ATUL
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672225
|
|
ATUL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Theog
|
HP-09-010-314-01826500/63
(BAGAIN)
|
1309010314NRG24020320240688404
|
04/03/2024
|
Ram Lal
|
1309010314WL027341
|
Ram Lal
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672198
|
|
RAM LAL S/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Theog
|
HP-09-010-314-01826500/63
(BAGAIN)
|
1309010314NRG24020320240688405
|
04/03/2024
|
SUSHMA
|
1309010314WL027341
|
SUSHMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672223
|
|
SUSHMA
|
UCO BANK(607066)
|
|
119
|
Theog
|
HP-09-010-314-01826600/384
(BAGAIN)
|
1309010314NRG24020320240688468
|
04/03/2024
|
PALKA
|
1309010314WL027342
|
PALKA
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672291
|
|
PALKA
|
UCO BANK(607066)
|
|
120
|
Theog
|
HP-09-010-314-01826600/384
(BAGAIN)
|
1309010314NRG24020320240688467
|
04/03/2024
|
Ravinder Singh
|
1309010314WL027342
|
Ravinder Singh
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672292
|
|
RAVINDER SINGH SO ISHWAR SINGH
|
UCO BANK(607066)
|
|
121
|
Theog
|
HP-09-010-314-01826600/518
(BAGAIN)
|
1309010314NRG24020320240688470
|
04/03/2024
|
VANSHIKA
|
1309010314WL027342
|
VANSHIKA
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672221
|
|
VANSHIKA
|
UCO BANK(607066)
|
|
122
|
Theog
|
HP-09-010-333-01825400/176
(GHOOND)
|
1309010333NRG24030320240690283
|
04/03/2024
|
ANKIT
|
1309010333WL027424
|
ANKIT
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672206
|
|
ANKIT SHARMA
|
UCO BANK(607066)
|
|
123
|
Theog
|
HP-09-010-333-01825400/176
(GHOOND)
|
1309010333NRG24030320240690282
|
04/03/2024
|
ANUJ SHARMA
|
1309010333WL027424
|
ANUJ SHARMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672208
|
|
ANUJ SHARMA
|
UCO BANK(607066)
|
|
124
|
Theog
|
HP-09-010-333-01825400/178
(GHOOND)
|
1309010333NRG24030320240690284
|
04/03/2024
|
BELI RAM
|
1309010333WL027424
|
BELI RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672177
|
|
BELI RAM
|
UCO BANK(607066)
|
|
125
|
Theog
|
HP-09-010-333-01825400/178
(GHOOND)
|
1309010333NRG24030320240690285
|
04/03/2024
|
SUSHMA
|
1309010333WL027424
|
SUSHMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672191
|
|
SUSHMA
|
UCO BANK(607066)
|
|
126
|
Theog
|
HP-09-010-333-01825400/799
(GHOOND)
|
1309010333NRG24030320240690289
|
04/03/2024
|
RAMLA DEVI
|
1309010333WL027424
|
RAMLA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672233
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
127
|
Theog
|
HP-09-010-333-01825500/249-D
(GHOOND)
|
1309010333NRG24030320240690291
|
04/03/2024
|
BAHARAT BUSHAN
|
1309010333WL027424
|
BAHARAT BUSHAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672167
|
|
BHARAT BHUSHAN
|
UCO BANK(607066)
|
|
128
|
Theog
|
HP-09-010-333-01825500/249-D
(GHOOND)
|
1309010333NRG24030320240690292
|
04/03/2024
|
SEEMA VERMA
|
1309010333WL027424
|
SEEMA VERMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672300
|
|
SEEMA VERMA WO SUNDER SINGH VERMA
|
UCO BANK(607066)
|
|
129
|
Theog
|
HP-09-010-333-01825500/249-D
(GHOOND)
|
1309010333NRG24030320240690290
|
04/03/2024
|
SUNDER SINGH
|
1309010333WL027424
|
SUNDER SINGH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672303
|
|
SUNDER SINGH VERMA
|
UCO BANK(607066)
|
|
130
|
Theog
|
HP-09-010-333-01825500/253
(GHOOND)
|
1309010333NRG24030320240690293
|
04/03/2024
|
JANKI DEVI
|
1309010333WL027424
|
JANKI DEVI
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672212
|
|
JANKI DEVI W O HARI SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Theog
|
HP-09-010-333-01825500/256
(GHOOND)
|
1309010333NRG24030320240690295
|
04/03/2024
|
ROSHNI DEVI
|
1309010333WL027424
|
ROSHNI DEVI
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672304
|
|
ROSHNI DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
132
|
Theog
|
HP-09-010-333-01825500/331
(GHOOND)
|
1309010333NRG24030320240690299
|
04/03/2024
|
KANTA
|
1309010333WL027424
|
KANTA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672184
|
|
KANTA DEVI W/O SH MOTI LAL
|
UCO BANK(607066)
|
|
133
|
Theog
|
HP-09-010-333-01825500/331
(GHOOND)
|
1309010333NRG24030320240690298
|
04/03/2024
|
MOTI LAL
|
1309010333WL027424
|
MOTI LAL
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672174
|
|
MOTI LAL
|
UCO BANK(607066)
|
|
134
|
Theog
|
HP-09-010-333-01825500/448
(GHOOND)
|
1309010333NRG24030320240690302
|
04/03/2024
|
PRABHA DEVI
|
1309010333WL027424
|
PRABHA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672186
|
|
PRABHA DEVI WO PRADEEP KUMAR
|
UCO BANK(607066)
|
|
135
|
Theog
|
HP-09-010-333-01825500/448
(GHOOND)
|
1309010333NRG24030320240690301
|
04/03/2024
|
Pradeep Kamur
|
1309010333WL027424
|
Pradeep Kamur
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672156
|
|
PRADEEP KUMAR SO MOHI RAM
|
UCO BANK(607066)
|
|
136
|
Theog
|
HP-09-010-333-01825500/449
(GHOOND)
|
1309010333NRG24030320240690303
|
04/03/2024
|
NARESH KUMAR
|
1309010333WL027424
|
NARESH KUMAR
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672149
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
137
|
Theog
|
HP-09-010-333-01825500/746
(GHOOND)
|
1309010333NRG24030320240690312
|
04/03/2024
|
PADMA
|
1309010333WL027424
|
PADMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672189
|
|
PADMA RAM
|
UCO BANK(607066)
|
|
138
|
Theog
|
HP-09-010-333-01825500/91
(GHOOND)
|
1309010333NRG24030320240690315
|
04/03/2024
|
RITA DEVI
|
1309010333WL027424
|
RITA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672175
|
|
RITA DEVI WO TARA DUTT
|
UCO BANK(607066)
|
|
139
|
Theog
|
HP-09-010-333-01825800/36
(GHOOND)
|
1309010333NRG24030320240690319
|
04/03/2024
|
CHEET RAM
|
1309010333WL027424
|
CHEET RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672162
|
|
CHET RAM
|
UCO BANK(607066)
|
|
140
|
Theog
|
HP-09-010-333-01825800/36
(GHOOND)
|
1309010333NRG24030320240690321
|
04/03/2024
|
LEELA DEVI
|
1309010333WL027424
|
LEELA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672188
|
|
LEELA WO CHET RAM
|
UCO BANK(607066)
|
|
141
|
Theog
|
HP-09-010-333-01825800/36
(GHOOND)
|
1309010333NRG24030320240690320
|
04/03/2024
|
VINOD CHANDEL
|
1309010333WL027424
|
VINOD CHANDEL
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672187
|
|
VINOD CHANDEL SO CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316288
|
316288
|
|
|
|
|
|
|
|
|
142
|
Theog
|
HP-09-010-333-01825500/402
(GHOOND)
|
1309010333NRG24030320240690300
|
04/03/2024
|
RACHNA
|
1309010333WL027424
|
RACHNA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672236
|
|
RACHNA DO AMAR SAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
143
|
Theog
|
HP-09-010-333-01825500/724
(GHOOND)
|
1309010333NRG24030320240690307
|
04/03/2024
|
ROHIT SHARMA
|
1309010333WL027424
|
ROHIT SHARMA
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672237
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
144
|
Theog
|
HP-09-010-333-01825500/724
(GHOOND)
|
1309010333NRG24030320240690308
|
04/03/2024
|
SEEMA SHARMA
|
1309010333WL027424
|
SEEMA SHARMA
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672238
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
145
|
Theog
|
HP-09-010-314-01826100/103
(BAGAIN)
|
1309010314NRG24020320240688299
|
04/03/2024
|
Nikhil Chandel
|
1309010314WL027340
|
Nikhil Chandel
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672287
|
|
NIKHIL CHANDEL
|
UCO BANK(607066)
|
|
146
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24020320240688303
|
04/03/2024
|
ASHISH
|
1309010314WL027340
|
ASHISH
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672243
|
|
ASHISH SO KESHAV RAM
|
UCO BANK(607066)
|
|
147
|
Theog
|
HP-09-010-314-01826100/154
(BAGAIN)
|
1309010314NRG24020320240688302
|
04/03/2024
|
SUSHIL
|
1309010314WL027340
|
SUSHIL
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672244
|
|
SUSHIL CHANDEL SO KESHAV RAM
|
UCO BANK(607066)
|
|
148
|
Theog
|
HP-09-010-314-01826100/271
(BAGAIN)
|
1309010314NRG24020320240688306
|
04/03/2024
|
MONIKA
|
1309010314WL027340
|
MONIKA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672247
|
|
MONIKA VERMA
|
UCO BANK(607066)
|
|
149
|
Theog
|
HP-09-010-314-01826400/591
(BAGAIN)
|
1309010314NRG24020320240688333
|
04/03/2024
|
Preeti Mehta
|
1309010314WL027340
|
Preeti Mehta
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672252
|
|
PREETI MEHTA
|
UCO BANK(607066)
|
|
150
|
Theog
|
HP-09-010-333-01825300/227
(GHOOND)
|
1309010333NRG24030320240690279
|
04/03/2024
|
DHANI RAM
|
1309010333WL027424
|
DHANI RAM
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672241
|
|
SHRI DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Theog
|
HP-09-010-333-01825400/780
(GHOOND)
|
1309010333NRG24030320240690286
|
04/03/2024
|
ABHISHEK
|
1309010333WL027424
|
ABHISHEK
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672240
|
|
ABHISHEK SO PARAS RAM
|
UCO BANK(607066)
|
|
152
|
Theog
|
HP-09-010-333-01825500/256
(GHOOND)
|
1309010333NRG24030320240690294
|
04/03/2024
|
ROSHAN LAL
|
1309010333WL027424
|
ROSHAN LAL
|
00462
|
UCBA0003291
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672289
|
|
ROSHAN LAL S/O DHANI RAM
|
UCO BANK(607066)
|
|
153
|
Theog
|
HP-09-010-333-01825500/293-A
(GHOOND)
|
1309010333NRG24030320240690297
|
04/03/2024
|
DEVI RAM
|
1309010333WL027424
|
DEVI RAM
|
00462
|
UCBA0003291
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672245
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
154
|
Theog
|
HP-09-010-333-01825500/293-A
(GHOOND)
|
1309010333NRG24030320240690296
|
04/03/2024
|
REKHA DEVI
|
1309010333WL027424
|
REKHA DEVI
|
00462
|
UCBA0003291
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672172
|
|
REKHA DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
155
|
Theog
|
HP-09-010-333-01825500/449
(GHOOND)
|
1309010333NRG24030320240690304
|
04/03/2024
|
REKHA DEVI
|
1309010333WL027424
|
REKHA DEVI
|
00462
|
UCBA0003291
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672288
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
156
|
Theog
|
HP-09-010-333-01825500/704
(GHOOND)
|
1309010333NRG24030320240690306
|
04/03/2024
|
SARIKA
|
1309010333WL027424
|
SARIKA
|
00462
|
UCBA0003291
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672246
|
|
SARIKA
|
UCO BANK(607066)
|
|
157
|
Theog
|
HP-09-010-333-01825500/704
(GHOOND)
|
1309010333NRG24030320240690305
|
04/03/2024
|
SUNIL
|
1309010333WL027424
|
SUNIL
|
00462
|
UCBA0003291
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672242
|
|
SUNIL
|
UCO BANK(607066)
|
|
158
|
Theog
|
HP-09-010-333-01825500/741
(GHOOND)
|
1309010333NRG24030320240690309
|
04/03/2024
|
ARJUN SINGH
|
1309010333WL027424
|
ARJUN SINGH
|
00462
|
UCBA0003291
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672207
|
|
ARJUN SINGH SO DURGA SINGH
|
UCO BANK(607066)
|
|
159
|
Theog
|
HP-09-010-333-01825500/741
(GHOOND)
|
1309010333NRG24030320240690310
|
04/03/2024
|
RITIKA
|
1309010333WL027424
|
RITIKA
|
00462
|
UCBA0003291
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672249
|
|
RITIKA
|
UCO BANK(607066)
|
|
160
|
Theog
|
HP-09-010-333-01825500/746
(GHOOND)
|
1309010333NRG24030320240690313
|
04/03/2024
|
RANJANA
|
1309010333WL027424
|
RANJANA
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672250
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Theog
|
HP-09-010-333-01825500/91
(GHOOND)
|
1309010333NRG24030320240690314
|
04/03/2024
|
TARA DUTT
|
1309010333WL027424
|
TARA DUTT
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672248
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
162
|
Theog
|
HP-09-010-333-01825800/28
(GHOOND)
|
1309010333NRG24030320240690317
|
04/03/2024
|
JOGINDER
|
1309010333WL027424
|
JOGINDER
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672306
|
|
JOGINDER SINGH CHANDEL
|
UCO BANK(607066)
|
|
163
|
Theog
|
HP-09-010-333-01825800/28
(GHOOND)
|
1309010333NRG24030320240690318
|
04/03/2024
|
REKHA CHANDEL
|
1309010333WL027424
|
REKHA CHANDEL
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672194
|
|
REKHA CHANDEL
|
UCO BANK(607066)
|
|
164
|
Theog
|
HP-09-010-333-01825800/818
(GHOOND)
|
1309010333NRG24030320240690322
|
04/03/2024
|
LALITA CHANDEL
|
1309010333WL027424
|
LALITA CHANDEL
|
00462
|
UCBA0003291
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103672251
|
|
MS LALITA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60032
|
60032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501760
|
501760
|
|
|
|
|
|
|
|