|
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-09-010-319-01813200/468
(BAROG)
|
1309010319NRG24120520230028119
|
15/05/2023
|
puja sharma
|
1309010319WL001471
|
puja sharma
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054842
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Theog
|
HP-09-010-319-01813300/100
(BAROG)
|
1309010319NRG24120520230028035
|
15/05/2023
|
pushpa devi
|
1309010319WL001470
|
pushpa devi
|
00048
|
BKID0007907
|
1187
|
1187
|
Processed
|
19/05/2023
|
|
1692054841
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Theog
|
HP-09-010-319-01813300/111
(BAROG)
|
1309010319NRG24120520230028120
|
15/05/2023
|
NARENDER
|
1309010319WL001471
|
NARENDER
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054637
|
|
NARENDER KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Theog
|
HP-09-010-319-01813300/123
(BAROG)
|
1309010319NRG24120520230028037
|
15/05/2023
|
DEV ANJALI
|
1309010319WL001470
|
DEV ANJALI
|
00048
|
BKID0007907
|
1187
|
1187
|
Processed
|
19/05/2023
|
|
1692054837
|
|
DEV ANJALI WO ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
Theog
|
HP-09-010-319-01813300/131
(BAROG)
|
1309010319NRG24120520230028122
|
15/05/2023
|
LEELAVATI
|
1309010319WL001471
|
LEELAVATI
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054653
|
|
LEELAWATI WO RAMA NAND
|
BANK OF INDIA(508505)
|
|
6
|
Theog
|
HP-09-010-319-01813300/131
(BAROG)
|
1309010319NRG24120520230028121
|
15/05/2023
|
RAMA NAND
|
1309010319WL001471
|
RAMA NAND
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054693
|
|
RAMA NAND DANGI
|
BANK OF INDIA(508505)
|
|
7
|
Theog
|
HP-09-010-319-01813300/170
(BAROG)
|
1309010319NRG24120520230028123
|
15/05/2023
|
madan lal
|
1309010319WL001471
|
madan lal
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054844
|
|
MADAN LAL SHARMA SO DAYA NAND
|
BANK OF INDIA(508505)
|
|
8
|
Theog
|
HP-09-010-319-01813300/288
(BAROG)
|
1309010319NRG24120520230028126
|
15/05/2023
|
LALITA
|
1309010319WL001471
|
LALITA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054639
|
|
LALITA WO HIRA NAND
|
BANK OF INDIA(508505)
|
|
9
|
Theog
|
HP-09-010-319-01813300/289
(BAROG)
|
1309010319NRG24120520230028128
|
15/05/2023
|
NARVADA
|
1309010319WL001471
|
NARVADA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054830
|
|
NARVADA DEVI WO ROOP KAMAL
|
BANK OF INDIA(508505)
|
|
10
|
Theog
|
HP-09-010-319-01813300/289
(BAROG)
|
1309010319NRG24120520230028127
|
15/05/2023
|
ROOP KAMAL
|
1309010319WL001471
|
ROOP KAMAL
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054831
|
|
ROOP KAMAL SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
11
|
Theog
|
HP-09-010-319-01813300/294
(BAROG)
|
1309010319NRG24120520230028129
|
15/05/2023
|
RANJANA
|
1309010319WL001471
|
RANJANA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054826
|
|
RANJANA WO PREM PRAKASH
|
BANK OF INDIA(508505)
|
|
12
|
Theog
|
HP-09-010-319-01813300/488
(BAROG)
|
1309010319NRG24120520230028130
|
15/05/2023
|
tara
|
1309010319WL001471
|
tara
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054839
|
|
MISS TARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Theog
|
HP-09-010-319-01813300/97
(BAROG)
|
1309010319NRG24120520230028132
|
15/05/2023
|
RAMBHA DEVI
|
1309010319WL001471
|
RAMBHA DEVI
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054814
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Theog
|
HP-09-010-319-01813400/306
(BAROG)
|
1309010319NRG24120520230028038
|
15/05/2023
|
KUNTA
|
1309010319WL001470
|
KUNTA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054832
|
|
DEVANAND SHARMA KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-319-01813400/55
(BAROG)
|
1309010319NRG24120520230028039
|
15/05/2023
|
Chandermani
|
1309010319WL001470
|
Chandermani
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054810
|
|
CHANDERMANI S/O CHET RAM
|
BANK OF INDIA(508505)
|
|
16
|
Theog
|
HP-09-010-319-01813400/55
(BAROG)
|
1309010319NRG24120520230028040
|
15/05/2023
|
LALITA
|
1309010319WL001470
|
LALITA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054836
|
|
LALITA WO CHANDER MANI
|
BANK OF INDIA(508505)
|
|
17
|
Theog
|
HP-09-010-319-01813400/64
(BAROG)
|
1309010319NRG24120520230028041
|
15/05/2023
|
OM PRAKSH
|
1309010319WL001470
|
OM PRAKSH
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054815
|
|
OM PRAKSH SO SURAT RAM
|
BANK OF INDIA(508505)
|
|
18
|
Theog
|
HP-09-010-319-01813400/76
(BAROG)
|
1309010319NRG24120520230028044
|
15/05/2023
|
SARASVATI
|
1309010319WL001470
|
SARASVATI
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054825
|
|
SARASVATI WO SHYAMA NAND
|
BANK OF INDIA(508505)
|
|
19
|
Theog
|
HP-09-010-319-01813400/76
(BAROG)
|
1309010319NRG24120520230028045
|
15/05/2023
|
UPENDER KALIA
|
1309010319WL001470
|
UPENDER KALIA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054824
|
|
UPENDER KALIA SO SHYAM KALIA
|
BANK OF INDIA(508505)
|
|
20
|
Theog
|
HP-09-010-319-01813400/88
(BAROG)
|
1309010319NRG24120520230028046
|
15/05/2023
|
HEM CHAND
|
1309010319WL001470
|
HEM CHAND
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054649
|
|
HEM CHAND SO GIRJANAND
|
BANK OF INDIA(508505)
|
|
21
|
Theog
|
HP-09-010-319-01813500/158
(BAROG)
|
1309010319NRG24120520230028049
|
15/05/2023
|
HASNU DEVI
|
1309010319WL001470
|
HASNU DEVI
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054823
|
|
HASNU DEVI WO RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
22
|
Theog
|
HP-09-010-319-01813500/159
(BAROG)
|
1309010319NRG24120520230028052
|
15/05/2023
|
heena verma
|
1309010319WL001470
|
heena verma
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054640
|
|
HINA VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Theog
|
HP-09-010-319-01813500/159
(BAROG)
|
1309010319NRG24120520230028050
|
15/05/2023
|
padam dev
|
1309010319WL001470
|
padam dev
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054808
|
|
PADAM DEV S/O SH. CHET RAM
|
BANK OF INDIA(508505)
|
|
24
|
Theog
|
HP-09-010-319-01813500/159
(BAROG)
|
1309010319NRG24120520230028051
|
15/05/2023
|
sunita
|
1309010319WL001470
|
sunita
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054838
|
|
SUNITA DEVI WO PADAM SINGH VERMA
|
BANK OF INDIA(508505)
|
|
25
|
Theog
|
HP-09-010-319-01813500/159
(BAROG)
|
1309010319NRG24120520230028053
|
15/05/2023
|
vishal
|
1309010319WL001470
|
vishal
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054641
|
|
VISHAL VERMA
|
BANK OF INDIA(508505)
|
|
26
|
Theog
|
HP-09-010-319-01813500/181
(BAROG)
|
1309010319NRG24120520230028134
|
15/05/2023
|
Rameshwari
|
1309010319WL001471
|
Rameshwari
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054833
|
|
RAMESHWARI W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
27
|
Theog
|
HP-09-010-319-01813500/181
(BAROG)
|
1309010319NRG24120520230028133
|
15/05/2023
|
Shyam Lal
|
1309010319WL001471
|
Shyam Lal
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054843
|
|
SHYAM LAL
|
BANK OF INDIA(508505)
|
|
28
|
Theog
|
HP-09-010-319-01813500/199
(BAROG)
|
1309010319NRG24120520230028056
|
15/05/2023
|
kamla
|
1309010319WL001470
|
kamla
|
00048
|
BKID0007907
|
2572
|
2572
|
Processed
|
19/05/2023
|
|
1692054807
|
|
RAMSARAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-319-01813500/199
(BAROG)
|
1309010319NRG24120520230028055
|
15/05/2023
|
vinod
|
1309010319WL001470
|
vinod
|
00048
|
BKID0007907
|
2572
|
2572
|
Processed
|
19/05/2023
|
|
1692054636
|
|
VINOD KUMAR SO RAM SARAN
|
BANK OF INDIA(508505)
|
|
30
|
Theog
|
HP-09-010-319-01813500/215
(BAROG)
|
1309010319NRG24120520230028060
|
15/05/2023
|
NIKHIL
|
1309010319WL001470
|
NIKHIL
|
00048
|
BKID0007907
|
2572
|
2572
|
Processed
|
19/05/2023
|
|
1692054817
|
|
NIKHIL SO SH RAMKRISHAN
|
BANK OF INDIA(508505)
|
|
31
|
Theog
|
HP-09-010-319-01813500/215
(BAROG)
|
1309010319NRG24120520230028058
|
15/05/2023
|
Sheela
|
1309010319WL001470
|
Sheela
|
00048
|
BKID0007907
|
2572
|
2572
|
Processed
|
19/05/2023
|
|
1692054835
|
|
SHEELA DEVI WO RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
32
|
Theog
|
HP-09-010-319-01813500/215
(BAROG)
|
1309010319NRG24120520230028059
|
15/05/2023
|
VIKRANT
|
1309010319WL001470
|
VIKRANT
|
00048
|
BKID0007907
|
2572
|
2572
|
Processed
|
19/05/2023
|
|
1692054818
|
|
VIKRANT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-319-01813500/244
(BAROG)
|
1309010319NRG24120520230028062
|
15/05/2023
|
suresh
|
1309010319WL001470
|
suresh
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054812
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
34
|
Theog
|
HP-09-010-319-01813500/325
(BAROG)
|
1309010319NRG24120520230028065
|
15/05/2023
|
Poonam
|
1309010319WL001470
|
Poonam
|
00048
|
BKID0007907
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054652
|
|
POONAM WO VIRENDER
|
BANK OF INDIA(508505)
|
|
35
|
Theog
|
HP-09-010-319-01813500/325
(BAROG)
|
1309010319NRG24120520230028064
|
15/05/2023
|
Virender
|
1309010319WL001470
|
Virender
|
00048
|
BKID0007907
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054651
|
|
VIRENDER SO AMBA DUTT SHARMA
|
BANK OF INDIA(508505)
|
|
36
|
Theog
|
HP-09-010-319-01813500/326
(BAROG)
|
1309010319NRG24120520230028066
|
15/05/2023
|
Meera Devi
|
1309010319WL001470
|
Meera Devi
|
00048
|
BKID0007907
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054650
|
|
MEERA DEVI W/OMAHENDER
|
BANK OF INDIA(508505)
|
|
37
|
Theog
|
HP-09-010-319-01813500/328
(BAROG)
|
1309010319NRG24120520230028067
|
15/05/2023
|
Bhoop Ram
|
1309010319WL001470
|
Bhoop Ram
|
00048
|
BKID0007907
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054654
|
|
BHOOP RAM DANGI S/O CHET RAM
|
BANK OF INDIA(508505)
|
|
38
|
Theog
|
HP-09-010-319-01813500/328
(BAROG)
|
1309010319NRG24120520230028068
|
15/05/2023
|
FULMA
|
1309010319WL001470
|
FULMA
|
00048
|
BKID0007907
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054655
|
|
PHULMA
|
BANK OF INDIA(508505)
|
|
39
|
Theog
|
HP-09-010-319-01813500/433
(BAROG)
|
1309010319NRG24120520230028070
|
15/05/2023
|
anjna
|
1309010319WL001470
|
anjna
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054834
|
|
ANJANA VERMA DO PREM SINGH VERMA
|
BANK OF INDIA(508505)
|
|
40
|
Theog
|
HP-09-010-319-01829900/130
(BAROG)
|
1309010319NRG24120520230028137
|
15/05/2023
|
lata
|
1309010319WL001471
|
lata
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054642
|
|
LATA SHARMA
|
BANK OF INDIA(508505)
|
|
41
|
Theog
|
HP-09-010-319-01829900/130
(BAROG)
|
1309010319NRG24120520230028136
|
15/05/2023
|
NARESH KUMAR
|
1309010319WL001471
|
NARESH KUMAR
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054635
|
|
NARESH KUMAR SO PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
42
|
Theog
|
HP-09-010-319-01829900/130
(BAROG)
|
1309010319NRG24120520230028135
|
15/05/2023
|
PRAKASH CHAND
|
1309010319WL001471
|
PRAKASH CHAND
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054813
|
|
PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
43
|
Theog
|
HP-09-010-319-01829900/140
(BAROG)
|
1309010319NRG24120520230028072
|
15/05/2023
|
meera
|
1309010319WL001470
|
meera
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054827
|
|
MEERA WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
44
|
Theog
|
HP-09-010-319-01829900/140
(BAROG)
|
1309010319NRG24120520230028071
|
15/05/2023
|
MOHAN LAL
|
1309010319WL001470
|
MOHAN LAL
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054809
|
|
MOHAN LAL SHARMA
|
BANK OF INDIA(508505)
|
|
45
|
Theog
|
HP-09-010-319-01829900/160
(BAROG)
|
1309010319NRG24120520230028073
|
15/05/2023
|
Suresh
|
1309010319WL001470
|
Suresh
|
00048
|
BKID0007907
|
2572
|
2572
|
Processed
|
19/05/2023
|
|
1692054638
|
|
SURESH KUMAR SO LAIQ RAM SHARMA
|
BANK OF INDIA(508505)
|
|
46
|
Theog
|
HP-09-010-319-01829900/274
(BAROG)
|
1309010319NRG24120520230028138
|
15/05/2023
|
GAURI DUTT
|
1309010319WL001471
|
GAURI DUTT
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054820
|
|
GAURI DUTT SO UMED RAM
|
BANK OF INDIA(508505)
|
|
47
|
Theog
|
HP-09-010-319-01829900/274
(BAROG)
|
1309010319NRG24120520230028139
|
15/05/2023
|
LACHI
|
1309010319WL001471
|
LACHI
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054822
|
|
LACHI WO GAURI DUTT
|
BANK OF INDIA(508505)
|
|
48
|
Theog
|
HP-09-010-319-01829900/277
(BAROG)
|
1309010319NRG24120520230028075
|
15/05/2023
|
Hiteshwari
|
1309010319WL001470
|
Hiteshwari
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054828
|
|
HITESHWARI WO NARESH SHARMA
|
BANK OF INDIA(508505)
|
|
49
|
Theog
|
HP-09-010-319-01829900/277
(BAROG)
|
1309010319NRG24120520230028074
|
15/05/2023
|
Naresh Sharma
|
1309010319WL001470
|
Naresh Sharma
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054829
|
|
NARESH SHARMA SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
50
|
Theog
|
HP-09-010-319-01829900/338
(BAROG)
|
1309010319NRG24120520230028140
|
15/05/2023
|
HEMENDER PRAKASH
|
1309010319WL001471
|
HEMENDER PRAKASH
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054816
|
|
HEMENDER PRAKASH
|
BANK OF INDIA(508505)
|
|
51
|
Theog
|
HP-09-010-319-01829900/339
(BAROG)
|
1309010319NRG24120520230028142
|
15/05/2023
|
SUBHADRA DEVI
|
1309010319WL001471
|
SUBHADRA DEVI
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054819
|
|
SUBHADRA DEVI WO RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
52
|
Theog
|
HP-09-010-319-01829900/45
(BAROG)
|
1309010319NRG24120520230028143
|
15/05/2023
|
KAMAL KISHORE
|
1309010319WL001471
|
KAMAL KISHORE
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054811
|
|
KAMAL KISHORE S/O GAURI DUTT
|
BANK OF INDIA(508505)
|
|
53
|
Theog
|
HP-09-010-319-01829900/45
(BAROG)
|
1309010319NRG24120520230028144
|
15/05/2023
|
Meera
|
1309010319WL001471
|
Meera
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054821
|
|
MEERA WO KAMAL KISHORE
|
BANK OF INDIA(508505)
|
|
54
|
Theog
|
HP-09-010-319-01829900/93
(BAROG)
|
1309010319NRG24120520230028146
|
15/05/2023
|
rajinder
|
1309010319WL001471
|
rajinder
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054840
|
|
MR RAJENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143246
|
143246
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-333-01825200/353
(GHOOND)
|
1309010365NRG24120520230028456
|
15/05/2023
|
SHYAM SINGH
|
1309010365WL001492
|
SHYAM SINGH
|
00152
|
HDFC0002970
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054804
|
|
SHAYAM SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-314-01826300/242
(BAGAIN)
|
1309010369NRG24120520230028723
|
15/05/2023
|
SURENDRA
|
1309010369WL001502
|
SURENDRA
|
00153
|
HPSC0000429
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054801
|
|
SURENDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-344-01803000/338
(KYAR)
|
1309010344NRG24120520230028749
|
15/05/2023
|
NISHA
|
1309010344WL001503
|
NISHA
|
00153
|
HPSC0000444
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054802
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Theog
|
HP-09-010-344-01803200/236
(KYAR)
|
1309010344NRG24120520230028761
|
15/05/2023
|
CHET RAM
|
1309010344WL001503
|
CHET RAM
|
00153
|
HPSC0000444
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054803
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-314-01826100/279
(BAGAIN)
|
1309010314NRG24120520230028567
|
15/05/2023
|
NEK RAM
|
1309010314WL001499
|
NEK RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054643
|
|
NEK RAM S/O SAMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Theog
|
HP-09-010-314-01826100/568
(BAGAIN)
|
1309010314NRG24120520230028627
|
15/05/2023
|
SATYA DEVI
|
1309010314WL001500
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054648
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-314-01826400/149
(BAGAIN)
|
1309010314NRG24120520230028935
|
15/05/2023
|
SANGEETA
|
1309010314WL001512
|
SANGEETA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054644
|
|
SANGEETA SHARMA D/O MATHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Theog
|
HP-09-010-314-01826400/582
(BAGAIN)
|
1309010314NRG24120520230028943
|
15/05/2023
|
KIRAN MEHTA
|
1309010314WL001512
|
KIRAN MEHTA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054647
|
|
KIRAN
|
UCO BANK(607066)
|
|
63
|
Theog
|
HP-09-010-344-01803100/238
(KYAR)
|
1309010344NRG24120520230028757
|
15/05/2023
|
ARUN SHARMA
|
1309010344WL001503
|
ARUN SHARMA
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054645
|
|
ARUN SHARMA S/O SHIV DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Theog
|
HP-09-010-344-01803600/483
(KYAR)
|
1309010344NRG24120520230028777
|
15/05/2023
|
KAMLA
|
1309010344WL001503
|
KAMLA
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054646
|
|
KAMLA W/O SH MATHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15672
|
15672
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-344-01803100/526
(KYAR)
|
1309010344NRG24120520230028760
|
15/05/2023
|
KIRAN SHARMA
|
1309010344WL001503
|
KIRAN SHARMA
|
00354
|
PUNB0042700
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054697
|
|
Ms. KIRAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-333-01825100/158
(GHOOND)
|
1309010365NRG24120520230028408
|
15/05/2023
|
INDER SINGH
|
1309010365WL001491
|
INDER SINGH
|
00354
|
PUNB0103800
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1692054698
|
|
INDER SINGH S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-333-01825100/756
(GHOOND)
|
1309010365NRG24120520230028410
|
15/05/2023
|
TARA DEVI
|
1309010365WL001491
|
TARA DEVI
|
00354
|
PUNB0103800
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1692054699
|
|
TARA DEVI WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-333-01825200/580
(GHOOND)
|
1309010365NRG24120520230028424
|
15/05/2023
|
ALISHA VERMA
|
1309010365WL001491
|
ALISHA VERMA
|
00354
|
PUNB0103800
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692054700
|
|
ALISHA VERMA D/O RAJESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-314-01826100/330
(BAGAIN)
|
1309010314NRG24120520230028617
|
15/05/2023
|
Meena Devi
|
1309010314WL001500
|
Meena Devi
|
00354
|
PUNB0212500
|
1848
|
1848
|
Processed
|
19/05/2023
|
|
1692054658
|
|
MEENA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-344-01802600/351
(KYAR)
|
1309010344NRG24140520230031498
|
15/05/2023
|
MOHAN SINGH
|
1309010344WL001652
|
MOHAN SINGH
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054795
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Theog
|
HP-09-010-344-01803300/127
(KYAR)
|
1309010344NRG24120520230028766
|
15/05/2023
|
BABU RAM
|
1309010344WL001503
|
BABU RAM
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054796
|
|
BABU RAM SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-344-01803300/519
(KYAR)
|
1309010344NRG24120520230028768
|
15/05/2023
|
SEETA RAM
|
1309010344WL001503
|
SEETA RAM
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054797
|
|
SITA RAM SO GAURI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-344-01803600/483
(KYAR)
|
1309010344NRG24120520230028776
|
15/05/2023
|
MATHA RAM
|
1309010344WL001503
|
MATHA RAM
|
00354
|
PUNB0212500
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054794
|
|
MATHA RAM SO SH. GIARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12532
|
12532
|
|
|
|
|
|
|
|
|
74
|
Theog
|
HP-09-010-333-01825200/686
(GHOOND)
|
1309010365NRG24120520230028427
|
15/05/2023
|
RAKESH
|
1309010365WL001491
|
RAKESH
|
00415
|
SBIN0000594
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1692054798
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
75
|
Theog
|
HP-09-010-314-01826300/393
(BAGAIN)
|
1309010369NRG24120520230028726
|
15/05/2023
|
Hardyal Sharma
|
1309010369WL001502
|
Hardyal Sharma
|
00415
|
SBIN0001075
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054656
|
|
MR HARDAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-314-01826300/393
(BAGAIN)
|
1309010369NRG24120520230028727
|
15/05/2023
|
Sarita
|
1309010369WL001502
|
Sarita
|
00415
|
SBIN0001075
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054657
|
|
MRS SARITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-314-01826300/556
(BAGAIN)
|
1309010369NRG24120520230028730
|
15/05/2023
|
MADAN LAL
|
1309010369WL001502
|
MADAN LAL
|
00415
|
SBIN0001075
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054800
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
78
|
Theog
|
HP-09-010-319-01813200/467
(BAROG)
|
1309010319NRG24120520230028117
|
15/05/2023
|
lalita sharma
|
1309010319WL001471
|
lalita sharma
|
00415
|
SBIN0004586
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054799
|
|
MS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-314-01826400/482
(BAGAIN)
|
1309010314NRG24120520230028641
|
15/05/2023
|
AMAR NATH AZAAD
|
1309010314WL001500
|
AMAR NATH AZAAD
|
00415
|
SBIN0051076
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054806
|
|
AMAR NATH AZAD S/O SHRI LABDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
80
|
Theog
|
HP-09-010-314-01826400/402
(BAGAIN)
|
1309010314NRG24120520230028938
|
15/05/2023
|
Usha Devi
|
1309010314WL001512
|
Usha Devi
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054692
|
|
USHA DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
81
|
Theog
|
HP-09-010-314-01804100/314
(BAGAIN)
|
1309010314NRG24120520230028562
|
15/05/2023
|
Akshay Chandel
|
1309010314WL001499
|
Akshay Chandel
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054780
|
|
AKSHAY CHANDEL SO SH RAMESH CHANDEL
|
UCO BANK(607066)
|
|
82
|
Theog
|
HP-09-010-314-01804100/314
(BAGAIN)
|
1309010314NRG24120520230028563
|
15/05/2023
|
Amit Chandel
|
1309010314WL001499
|
Amit Chandel
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054666
|
|
AMIT
|
UCO BANK(607066)
|
|
83
|
Theog
|
HP-09-010-314-01804100/314
(BAGAIN)
|
1309010314NRG24120520230028561
|
15/05/2023
|
Kamla
|
1309010314WL001499
|
Kamla
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054660
|
|
KAMLA WO RAMESH
|
UCO BANK(607066)
|
|
84
|
Theog
|
HP-09-010-314-01804100/314
(BAGAIN)
|
1309010314NRG24120520230028560
|
15/05/2023
|
Ramesh Chand
|
1309010314WL001499
|
Ramesh Chand
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054681
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
85
|
Theog
|
HP-09-010-314-01804100/355
(BAGAIN)
|
1309010314NRG24120520230028608
|
15/05/2023
|
Surender
|
1309010314WL001500
|
Surender
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054755
|
|
SURENDER KUMAR S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-314-01804100/589
(BAGAIN)
|
1309010314NRG24120520230028610
|
15/05/2023
|
Ram Dutt
|
1309010314WL001500
|
Ram Dutt
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054706
|
|
RAM DUTT S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Theog
|
HP-09-010-314-01804100/589
(BAGAIN)
|
1309010314NRG24120520230028611
|
15/05/2023
|
Sheela Devi
|
1309010314WL001500
|
Sheela Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054671
|
|
SHEELA DEVI WO RAM DUTT
|
UCO BANK(607066)
|
|
88
|
Theog
|
HP-09-010-314-01826100/104
(BAGAIN)
|
1309010314NRG24120520230028565
|
15/05/2023
|
Rajesh
|
1309010314WL001499
|
Rajesh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054689
|
|
RAJESH KUMAR S/O KESAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Theog
|
HP-09-010-314-01826100/104
(BAGAIN)
|
1309010314NRG24120520230028566
|
15/05/2023
|
REKHA
|
1309010314WL001499
|
REKHA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054721
|
|
REKHA
|
UCO BANK(607066)
|
|
90
|
Theog
|
HP-09-010-314-01826100/11
(BAGAIN)
|
1309010314NRG24120520230028924
|
15/05/2023
|
Sohan Verma
|
1309010314WL001512
|
Sohan Verma
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054703
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
91
|
Theog
|
HP-09-010-314-01826100/120
(BAGAIN)
|
1309010314NRG24120520230028612
|
15/05/2023
|
Mouna Devi
|
1309010314WL001500
|
Mouna Devi
|
00462
|
UCBA0001306
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054694
|
|
MOUNA DEVI
|
UCO BANK(607066)
|
|
92
|
Theog
|
HP-09-010-314-01826100/224
(BAGAIN)
|
1309010314NRG24120520230028925
|
15/05/2023
|
SHAKUNTLA DEVI
|
1309010314WL001512
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054723
|
|
SHAKUNTLA VERMA
|
UCO BANK(607066)
|
|
93
|
Theog
|
HP-09-010-314-01826100/281
(BAGAIN)
|
1309010314NRG24120520230028570
|
15/05/2023
|
RANJANA CHAUHAN
|
1309010314WL001499
|
RANJANA CHAUHAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054668
|
|
RANJANA CHAUHAN D/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Theog
|
HP-09-010-314-01826100/281
(BAGAIN)
|
1309010314NRG24120520230028569
|
15/05/2023
|
Vinod Chandel
|
1309010314WL001499
|
Vinod Chandel
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054712
|
|
VINOD S/O VIJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Theog
|
HP-09-010-314-01826100/285
(BAGAIN)
|
1309010314NRG24120520230028615
|
15/05/2023
|
Ram Lal
|
1309010314WL001500
|
Ram Lal
|
00462
|
UCBA0001306
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692054715
|
|
RAM LAL S/O LT MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Theog
|
HP-09-010-314-01826100/330
(BAGAIN)
|
1309010314NRG24120520230028616
|
15/05/2023
|
Chet Ram
|
1309010314WL001500
|
Chet Ram
|
00462
|
UCBA0001306
|
2184
|
2184
|
Processed
|
19/05/2023
|
|
1692054733
|
|
CHET RAM
|
UCO BANK(607066)
|
|
97
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24120520230028572
|
15/05/2023
|
Keshav Ram
|
1309010314WL001499
|
Keshav Ram
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054688
|
|
KESHAV RAM SO SABLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Theog
|
HP-09-010-314-01826100/339
(BAGAIN)
|
1309010314NRG24120520230028571
|
15/05/2023
|
Shakuntla Devi
|
1309010314WL001499
|
Shakuntla Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054737
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
99
|
Theog
|
HP-09-010-314-01826100/401
(BAGAIN)
|
1309010314NRG24120520230028618
|
15/05/2023
|
Bhag singh
|
1309010314WL001500
|
Bhag singh
|
00462
|
UCBA0001306
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054670
|
|
BHAG SINGH S/O KANSIA
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Theog
|
HP-09-010-314-01826100/401
(BAGAIN)
|
1309010314NRG24120520230028619
|
15/05/2023
|
Usha
|
1309010314WL001500
|
Usha
|
00462
|
UCBA0001306
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054679
|
|
USHA
|
UCO BANK(607066)
|
|
101
|
Theog
|
HP-09-010-314-01826100/409
(BAGAIN)
|
1309010314NRG24120520230028620
|
15/05/2023
|
Amit Justa
|
1309010314WL001500
|
Amit Justa
|
00462
|
UCBA0001306
|
1848
|
1848
|
Processed
|
19/05/2023
|
|
1692054742
|
|
AMIT JUSTA S/O SH RAMESH JUSTA
|
UCO BANK(607066)
|
|
102
|
Theog
|
HP-09-010-314-01826100/419
(BAGAIN)
|
1309010314NRG24120520230028621
|
15/05/2023
|
Meena
|
1309010314WL001500
|
Meena
|
00462
|
UCBA0001306
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692054732
|
|
MEENA
|
UCO BANK(607066)
|
|
103
|
Theog
|
HP-09-010-314-01826100/435
(BAGAIN)
|
1309010314NRG24120520230028926
|
15/05/2023
|
Narain Dass Verma.
|
1309010314WL001512
|
Narain Dass Verma.
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054702
|
|
NARAIN DASS VERMA S/O KEWAL RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Theog
|
HP-09-010-314-01826100/435
(BAGAIN)
|
1309010314NRG24120520230028927
|
15/05/2023
|
Shalini Verma.
|
1309010314WL001512
|
Shalini Verma.
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054765
|
|
SHALINI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Theog
|
HP-09-010-314-01826100/472
(BAGAIN)
|
1309010314NRG24120520230028623
|
15/05/2023
|
Kala Devi
|
1309010314WL001500
|
Kala Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054704
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-314-01826100/472
(BAGAIN)
|
1309010314NRG24120520230028622
|
15/05/2023
|
Vinod Kumar
|
1309010314WL001500
|
Vinod Kumar
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054705
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
107
|
Theog
|
HP-09-010-314-01826100/49
(BAGAIN)
|
1309010314NRG24120520230028929
|
15/05/2023
|
Anjula
|
1309010314WL001512
|
Anjula
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054754
|
|
ANJULA
|
UCO BANK(607066)
|
|
108
|
Theog
|
HP-09-010-314-01826100/496
(BAGAIN)
|
1309010314NRG24120520230028624
|
15/05/2023
|
USHA
|
1309010314WL001500
|
USHA
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054766
|
|
USHA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
109
|
Theog
|
HP-09-010-314-01826100/54
(BAGAIN)
|
1309010314NRG24120520230028931
|
15/05/2023
|
Damyanti
|
1309010314WL001512
|
Damyanti
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054724
|
|
DAMYANTI DEVI
|
UCO BANK(607066)
|
|
110
|
Theog
|
HP-09-010-314-01826100/54
(BAGAIN)
|
1309010314NRG24120520230028930
|
15/05/2023
|
Mohan Lal
|
1309010314WL001512
|
Mohan Lal
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054690
|
|
MOHAN LAL S/O KEWAL RAM
|
UCO BANK(607066)
|
|
111
|
Theog
|
HP-09-010-314-01826100/540
(BAGAIN)
|
1309010314NRG24120520230028625
|
15/05/2023
|
TARA DUTT
|
1309010314WL001500
|
TARA DUTT
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054708
|
|
TARA DUTT S/O KESHRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Theog
|
HP-09-010-314-01826100/551
(BAGAIN)
|
1309010314NRG24120520230028626
|
15/05/2023
|
SANJEEV
|
1309010314WL001500
|
SANJEEV
|
00462
|
UCBA0001306
|
2016
|
2016
|
Processed
|
19/05/2023
|
|
1692054725
|
|
SANJEEV JUSTA
|
UCO BANK(607066)
|
|
113
|
Theog
|
HP-09-010-314-01826100/568
(BAGAIN)
|
1309010314NRG24120520230028628
|
15/05/2023
|
Ankush
|
1309010314WL001500
|
Ankush
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054740
|
|
ANKUSH
|
UCO BANK(607066)
|
|
114
|
Theog
|
HP-09-010-314-01826100/578
(BAGAIN)
|
1309010314NRG24120520230028629
|
15/05/2023
|
PREM SINGH
|
1309010314WL001500
|
PREM SINGH
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054753
|
|
PREM SINGH SO RAM LAL
|
UCO BANK(607066)
|
|
115
|
Theog
|
HP-09-010-314-01826100/81
(BAGAIN)
|
1309010314NRG24120520230028575
|
15/05/2023
|
AMAN
|
1309010314WL001499
|
AMAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054781
|
|
AMAN
|
UCO BANK(607066)
|
|
116
|
Theog
|
HP-09-010-314-01826100/81
(BAGAIN)
|
1309010314NRG24120520230028573
|
15/05/2023
|
Gian Singh
|
1309010314WL001499
|
Gian Singh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054691
|
|
GIAN SINGH S/O PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Theog
|
HP-09-010-314-01826200/387
(BAGAIN)
|
1309010369NRG24120520230028716
|
15/05/2023
|
MADAN LAL
|
1309010369WL001502
|
MADAN LAL
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054777
|
|
MADAN LAL S/O BIZA RAM
|
UCO BANK(607066)
|
|
118
|
Theog
|
HP-09-010-314-01826200/387
(BAGAIN)
|
1309010369NRG24120520230028717
|
15/05/2023
|
SAVITRI DEVI
|
1309010369WL001502
|
SAVITRI DEVI
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054782
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
119
|
Theog
|
HP-09-010-314-01826300/164
(BAGAIN)
|
1309010369NRG24120520230028718
|
15/05/2023
|
Mast Ram.
|
1309010369WL001502
|
Mast Ram.
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054722
|
|
MAST RAM
|
UCO BANK(607066)
|
|
120
|
Theog
|
HP-09-010-314-01826300/241
(BAGAIN)
|
1309010369NRG24120520230028721
|
15/05/2023
|
Sanju
|
1309010369WL001502
|
Sanju
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054752
|
|
SANJU SO HARU RAM
|
UCO BANK(607066)
|
|
121
|
Theog
|
HP-09-010-314-01826300/241
(BAGAIN)
|
1309010369NRG24120520230028720
|
15/05/2023
|
Sunil
|
1309010369WL001502
|
Sunil
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054751
|
|
SUNIL SO HARU RAM
|
UCO BANK(607066)
|
|
122
|
Theog
|
HP-09-010-314-01826300/242
(BAGAIN)
|
1309010369NRG24120520230028722
|
15/05/2023
|
Balbir
|
1309010369WL001502
|
Balbir
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054759
|
|
BALBIR
|
UCO BANK(607066)
|
|
123
|
Theog
|
HP-09-010-314-01826300/245
(BAGAIN)
|
1309010369NRG24120520230028725
|
15/05/2023
|
Reena
|
1309010369WL001502
|
Reena
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054735
|
|
REENA DEVI WOSURIENDER SHARMA
|
UCO BANK(607066)
|
|
124
|
Theog
|
HP-09-010-314-01826300/245
(BAGAIN)
|
1309010369NRG24120520230028724
|
15/05/2023
|
Surender Sharma
|
1309010369WL001502
|
Surender Sharma
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054718
|
|
SURINDER SHARMA SO MATHU RAM
|
UCO BANK(607066)
|
|
125
|
Theog
|
HP-09-010-314-01826300/516
(BAGAIN)
|
1309010369NRG24120520230028729
|
15/05/2023
|
DROPTI SHARMA
|
1309010369WL001502
|
DROPTI SHARMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054785
|
|
DROPTI SHARMA WO BAL KRISHAN SHARMA
|
UCO BANK(607066)
|
|
126
|
Theog
|
HP-09-010-314-01826400/121
(BAGAIN)
|
1309010314NRG24120520230028932
|
15/05/2023
|
VINOD
|
1309010314WL001512
|
VINOD
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054741
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Theog
|
HP-09-010-314-01826400/128
(BAGAIN)
|
1309010314NRG24120520230028933
|
15/05/2023
|
Shyam Lal
|
1309010314WL001512
|
Shyam Lal
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054686
|
|
SHAYAM LAL
|
UCO BANK(607066)
|
|
128
|
Theog
|
HP-09-010-314-01826400/186
(BAGAIN)
|
1309010314NRG24120520230028936
|
15/05/2023
|
ANANT RAM
|
1309010314WL001512
|
ANANT RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054701
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
129
|
Theog
|
HP-09-010-314-01826400/190
(BAGAIN)
|
1309010314NRG24120520230028632
|
15/05/2023
|
Amit
|
1309010314WL001500
|
Amit
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054746
|
|
AMIT
|
UCO BANK(607066)
|
|
130
|
Theog
|
HP-09-010-314-01826400/190
(BAGAIN)
|
1309010314NRG24120520230028631
|
15/05/2023
|
Pradeep Mehta
|
1309010314WL001500
|
Pradeep Mehta
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054676
|
|
PRADEEP MEHTA
|
UCO BANK(607066)
|
|
131
|
Theog
|
HP-09-010-314-01826400/190
(BAGAIN)
|
1309010314NRG24120520230028630
|
15/05/2023
|
Vidya Devi
|
1309010314WL001500
|
Vidya Devi
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054744
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
132
|
Theog
|
HP-09-010-314-01826400/273
(BAGAIN)
|
1309010314NRG24120520230028633
|
15/05/2023
|
INDER SEN
|
1309010314WL001500
|
INDER SEN
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054713
|
|
INDER SAIN S/O BUDHI RAM
|
UCO BANK(607066)
|
|
133
|
Theog
|
HP-09-010-314-01826400/273
(BAGAIN)
|
1309010314NRG24120520230028634
|
15/05/2023
|
MAMTA
|
1309010314WL001500
|
MAMTA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054750
|
|
MAMTA
|
UCO BANK(607066)
|
|
134
|
Theog
|
HP-09-010-314-01826400/344
(BAGAIN)
|
1309010314NRG24120520230028635
|
15/05/2023
|
Vidya Devi
|
1309010314WL001500
|
Vidya Devi
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054745
|
|
VIDYA DEVI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Theog
|
HP-09-010-314-01826400/402
(BAGAIN)
|
1309010314NRG24120520230028937
|
15/05/2023
|
Sanjay Kumar
|
1309010314WL001512
|
Sanjay Kumar
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054665
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
136
|
Theog
|
HP-09-010-314-01826400/468
(BAGAIN)
|
1309010314NRG24120520230028637
|
15/05/2023
|
CHAMPA
|
1309010314WL001500
|
CHAMPA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054786
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
137
|
Theog
|
HP-09-010-314-01826400/468
(BAGAIN)
|
1309010314NRG24120520230028638
|
15/05/2023
|
RAKESH
|
1309010314WL001500
|
RAKESH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054773
|
|
RAKESH
|
UCO BANK(607066)
|
|
138
|
Theog
|
HP-09-010-314-01826400/469
(BAGAIN)
|
1309010314NRG24120520230028639
|
15/05/2023
|
ANITA DEVI
|
1309010314WL001500
|
ANITA DEVI
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054774
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
139
|
Theog
|
HP-09-010-314-01826400/482
(BAGAIN)
|
1309010314NRG24120520230028643
|
15/05/2023
|
MEENA DEVI
|
1309010314WL001500
|
MEENA DEVI
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054790
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
140
|
Theog
|
HP-09-010-314-01826400/482
(BAGAIN)
|
1309010314NRG24120520230028642
|
15/05/2023
|
SANJAY AZAAD
|
1309010314WL001500
|
SANJAY AZAAD
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054762
|
|
SANJAY AZAD SO AMAR NATH
|
UCO BANK(607066)
|
|
141
|
Theog
|
HP-09-010-314-01826400/509
(BAGAIN)
|
1309010314NRG24120520230028644
|
15/05/2023
|
Rajesh
|
1309010314WL001500
|
Rajesh
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054727
|
|
RAJESH
|
UCO BANK(607066)
|
|
142
|
Theog
|
HP-09-010-314-01826400/509
(BAGAIN)
|
1309010314NRG24120520230028645
|
15/05/2023
|
Shivani
|
1309010314WL001500
|
Shivani
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054789
|
|
SHIVANI
|
UCO BANK(607066)
|
|
143
|
Theog
|
HP-09-010-314-01826400/510
(BAGAIN)
|
1309010314NRG24120520230028647
|
15/05/2023
|
Ranjana
|
1309010314WL001500
|
Ranjana
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054758
|
|
RANJNA DO INDER SINGH
|
UCO BANK(607066)
|
|
144
|
Theog
|
HP-09-010-314-01826400/558
(BAGAIN)
|
1309010314NRG24120520230028939
|
15/05/2023
|
Roshani Devi
|
1309010314WL001512
|
Roshani Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054787
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Theog
|
HP-09-010-314-01826400/559
(BAGAIN)
|
1309010314NRG24120520230028941
|
15/05/2023
|
Kesri Devi
|
1309010314WL001512
|
Kesri Devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054770
|
|
KESRI
|
UCO BANK(607066)
|
|
146
|
Theog
|
HP-09-010-314-01826400/61
(BAGAIN)
|
1309010314NRG24120520230028649
|
15/05/2023
|
Budo devi
|
1309010314WL001500
|
Budo devi
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054767
|
|
BUDHO DEVI
|
UCO BANK(607066)
|
|
147
|
Theog
|
HP-09-010-314-01826400/61
(BAGAIN)
|
1309010314NRG24120520230028648
|
15/05/2023
|
PANIYA RAM
|
1309010314WL001500
|
PANIYA RAM
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054736
|
|
PANIYA RAM S/O DUNKRU RAM
|
UCO BANK(607066)
|
|
148
|
Theog
|
HP-09-010-314-01826400/84
(BAGAIN)
|
1309010314NRG24120520230028944
|
15/05/2023
|
Anshu
|
1309010314WL001512
|
Anshu
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054664
|
|
ASHU SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Theog
|
HP-09-010-314-01826400/84
(BAGAIN)
|
1309010314NRG24120520230028945
|
15/05/2023
|
Kubja
|
1309010314WL001512
|
Kubja
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054682
|
|
KUBJA WO NIKA RAM
|
UCO BANK(607066)
|
|
150
|
Theog
|
HP-09-010-314-01826400/84
(BAGAIN)
|
1309010314NRG24120520230028946
|
15/05/2023
|
Sarla
|
1309010314WL001512
|
Sarla
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054760
|
|
SARLA DEVI D/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24120520230028947
|
15/05/2023
|
ROSHAN LAL
|
1309010314WL001512
|
ROSHAN LAL
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054662
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
152
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24120520230028948
|
15/05/2023
|
SUSHMA DEVI
|
1309010314WL001512
|
SUSHMA DEVI
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
19/05/2023
|
|
1692054663
|
|
SUSHMA DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
153
|
Theog
|
HP-09-010-314-01826500/249
(BAGAIN)
|
1309010314NRG24120520230028650
|
15/05/2023
|
Dropta Devi
|
1309010314WL001500
|
Dropta Devi
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1692054714
|
|
DROPTA
|
UCO BANK(607066)
|
|
154
|
Theog
|
HP-09-010-314-01826500/303
(BAGAIN)
|
1309010314NRG24120520230028577
|
15/05/2023
|
Pyare Lal
|
1309010314WL001499
|
Pyare Lal
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054771
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
155
|
Theog
|
HP-09-010-314-01826500/318
(BAGAIN)
|
1309010314NRG24120520230028578
|
15/05/2023
|
Ram Lal
|
1309010314WL001499
|
Ram Lal
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054734
|
|
RAM LAL S/O-KAWAL RAM
|
UCO BANK(607066)
|
|
156
|
Theog
|
HP-09-010-314-01826500/318
(BAGAIN)
|
1309010314NRG24120520230028579
|
15/05/2023
|
Seema Devi
|
1309010314WL001499
|
Seema Devi
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054738
|
|
SEEMA DEVI W/O SH RAM LAL
|
UCO BANK(607066)
|
|
157
|
Theog
|
HP-09-010-314-01826500/436
(BAGAIN)
|
1309010314NRG24120520230028581
|
15/05/2023
|
Risha
|
1309010314WL001499
|
Risha
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054788
|
|
RISHA W/O SH SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Theog
|
HP-09-010-314-01826500/436
(BAGAIN)
|
1309010314NRG24120520230028580
|
15/05/2023
|
Sandeep
|
1309010314WL001499
|
Sandeep
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054763
|
|
SANDEEP SO JAIRAM
|
UCO BANK(607066)
|
|
159
|
Theog
|
HP-09-010-314-01826500/437
(BAGAIN)
|
1309010314NRG24120520230028582
|
15/05/2023
|
Leela Devi
|
1309010314WL001499
|
Leela Devi
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054729
|
|
LEELA D O RAM DASS
|
UCO BANK(607066)
|
|
160
|
Theog
|
HP-09-010-314-01826500/476
(BAGAIN)
|
1309010314NRG24120520230028653
|
15/05/2023
|
TANUJA
|
1309010314WL001500
|
TANUJA
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054779
|
|
TANUJA
|
UCO BANK(607066)
|
|
161
|
Theog
|
HP-09-010-314-01826500/476
(BAGAIN)
|
1309010314NRG24120520230028652
|
15/05/2023
|
Vishal
|
1309010314WL001500
|
Vishal
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054768
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Theog
|
HP-09-010-314-01826500/87
(BAGAIN)
|
1309010314NRG24120520230028583
|
15/05/2023
|
Panu Ram
|
1309010314WL001499
|
Panu Ram
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054726
|
|
PANU RAM SO SURAT RAM
|
UCO BANK(607066)
|
|
163
|
Theog
|
HP-09-010-333-01825100/757
(GHOOND)
|
1309010365NRG24120520230028411
|
15/05/2023
|
VIJAY
|
1309010365WL001491
|
VIJAY
|
00462
|
UCBA0001306
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1692054783
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
164
|
Theog
|
HP-09-010-333-01825200/1
(GHOOND)
|
1309010365NRG24120520230028412
|
15/05/2023
|
DEEP RAM
|
1309010365WL001491
|
DEEP RAM
|
00462
|
UCBA0001306
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692054696
|
|
DEEP RAM S/O ATMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Theog
|
HP-09-010-333-01825200/1
(GHOOND)
|
1309010365NRG24120520230028413
|
15/05/2023
|
NISHA DEVI
|
1309010365WL001491
|
NISHA DEVI
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054791
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
166
|
Theog
|
HP-09-010-333-01825200/27
(GHOOND)
|
1309010365NRG24120520230028454
|
15/05/2023
|
NISHA SHARMA
|
1309010365WL001492
|
NISHA SHARMA
|
00462
|
UCBA0001306
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1692054761
|
|
NISHA SHARMA
|
UCO BANK(607066)
|
|
167
|
Theog
|
HP-09-010-333-01825200/27
(GHOOND)
|
1309010365NRG24120520230028453
|
15/05/2023
|
VIDYANAND
|
1309010365WL001492
|
VIDYANAND
|
00462
|
UCBA0001306
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1692054661
|
|
VIDYA NAND S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Theog
|
HP-09-010-333-01825200/353
(GHOOND)
|
1309010365NRG24120520230028455
|
15/05/2023
|
MUNNI DEVI
|
1309010365WL001492
|
MUNNI DEVI
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054749
|
|
MUNNI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
169
|
Theog
|
HP-09-010-333-01825200/353
(GHOOND)
|
1309010365NRG24120520230028457
|
15/05/2023
|
PREM SINGH
|
1309010365WL001492
|
PREM SINGH
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
19/05/2023
|
|
1692054748
|
|
PREAM SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
170
|
Theog
|
HP-09-010-333-01825200/411
(GHOOND)
|
1309010365NRG24120520230028414
|
15/05/2023
|
SANJEEV KUMAR
|
1309010365WL001491
|
SANJEEV KUMAR
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054720
|
|
SANJEEV KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
171
|
Theog
|
HP-09-010-333-01825200/418
(GHOOND)
|
1309010365NRG24120520230028416
|
15/05/2023
|
SATYA DEVI
|
1309010365WL001491
|
SATYA DEVI
|
00462
|
UCBA0001306
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692054678
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
172
|
Theog
|
HP-09-010-333-01825200/420
(GHOOND)
|
1309010365NRG24120520230028417
|
15/05/2023
|
SANTOSHI
|
1309010365WL001491
|
SANTOSHI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054659
|
|
SANTOSHI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
173
|
Theog
|
HP-09-010-333-01825200/481
(GHOOND)
|
1309010365NRG24120520230028419
|
15/05/2023
|
BIMLA
|
1309010365WL001491
|
BIMLA
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054747
|
|
BIMLA W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Theog
|
HP-09-010-333-01825200/546
(GHOOND)
|
1309010365NRG24120520230028462
|
15/05/2023
|
GYAN SINGH
|
1309010365WL001492
|
GYAN SINGH
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054739
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
175
|
Theog
|
HP-09-010-333-01825200/546
(GHOOND)
|
1309010365NRG24120520230028463
|
15/05/2023
|
MEENAKSHI
|
1309010365WL001492
|
MEENAKSHI
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
19/05/2023
|
|
1692054675
|
|
MEENAKSHI WO GIAN SINGH
|
UCO BANK(607066)
|
|
176
|
Theog
|
HP-09-010-333-01825200/575
(GHOOND)
|
1309010365NRG24120520230028420
|
15/05/2023
|
SANDEEP
|
1309010365WL001491
|
SANDEEP
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054728
|
|
SANDEEP SO BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
177
|
Theog
|
HP-09-010-333-01825200/580
(GHOOND)
|
1309010365NRG24120520230028421
|
15/05/2023
|
RAJESH KUMAR
|
1309010365WL001491
|
RAJESH KUMAR
|
00462
|
UCBA0001306
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692054764
|
|
RAJESH KUMAR SO LIAQ RAM
|
UCO BANK(607066)
|
|
178
|
Theog
|
HP-09-010-333-01825200/580
(GHOOND)
|
1309010365NRG24120520230028423
|
15/05/2023
|
RITIKA VERMA
|
1309010365WL001491
|
RITIKA VERMA
|
00462
|
UCBA0001306
|
1792
|
1792
|
Processed
|
19/05/2023
|
|
1692054772
|
|
RITIKA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Theog
|
HP-09-010-333-01825200/686
(GHOOND)
|
1309010365NRG24120520230028425
|
15/05/2023
|
KRISHAN LAL
|
1309010365WL001491
|
KRISHAN LAL
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054776
|
|
KRISHAN LAL SHARMA SO SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Theog
|
HP-09-010-333-01825200/686
(GHOOND)
|
1309010365NRG24120520230028426
|
15/05/2023
|
UMA DEVI
|
1309010365WL001491
|
UMA DEVI
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054775
|
|
UMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Theog
|
HP-09-010-333-01825200/687
(GHOOND)
|
1309010365NRG24120520230028464
|
15/05/2023
|
ANURADHA
|
1309010365WL001492
|
ANURADHA
|
00462
|
UCBA0001306
|
1120
|
1120
|
Processed
|
19/05/2023
|
|
1692054707
|
|
ANURADHA SHARMA
|
UCO BANK(607066)
|
|
182
|
Theog
|
HP-09-010-333-01825200/7
(GHOOND)
|
1309010365NRG24120520230028428
|
15/05/2023
|
HET RAM
|
1309010365WL001491
|
HET RAM
|
00462
|
UCBA0001306
|
1568
|
1568
|
Processed
|
19/05/2023
|
|
1692054743
|
|
HET RAM SO SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Theog
|
HP-09-010-333-01825200/782
(GHOOND)
|
1309010365NRG24120520230028465
|
15/05/2023
|
SANT RAM
|
1309010365WL001492
|
SANT RAM
|
00462
|
UCBA0001306
|
896
|
896
|
Processed
|
19/05/2023
|
|
1692054687
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Theog
|
HP-09-010-344-01802600/107
(KYAR)
|
1309010344NRG24120520230028747
|
15/05/2023
|
Sarla
|
1309010344WL001503
|
Sarla
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1692054695
|
|
SARLA SHARMA
|
UCO BANK(607066)
|
|
185
|
Theog
|
HP-09-010-344-01802600/107
(KYAR)
|
1309010344NRG24120520230028746
|
15/05/2023
|
Ved Prakesh
|
1309010344WL001503
|
Ved Prakesh
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1692054709
|
|
VED PRAKASH S/O ATMA RAM
|
UCO BANK(607066)
|
|
186
|
Theog
|
HP-09-010-344-01802600/396
(KYAR)
|
1309010344NRG24140520230031500
|
15/05/2023
|
Jogender Singh
|
1309010344WL001652
|
Jogender Singh
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054756
|
|
JOGINDER ALAS RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Theog
|
HP-09-010-344-01802700/305
(KYAR)
|
1309010344NRG24140520230031503
|
15/05/2023
|
JITENDER
|
1309010344WL001652
|
JITENDER
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054784
|
|
JITENDER SO SHYAM SINGH
|
UCO BANK(607066)
|
|
188
|
Theog
|
HP-09-010-344-01802700/305
(KYAR)
|
1309010344NRG24140520230031502
|
15/05/2023
|
ROHIT
|
1309010344WL001652
|
ROHIT
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054667
|
|
ROHIT
|
UCO BANK(607066)
|
|
189
|
Theog
|
HP-09-010-344-01803000/338
(KYAR)
|
1309010344NRG24120520230028748
|
15/05/2023
|
SEETA RAM
|
1309010344WL001503
|
SEETA RAM
|
00462
|
UCBA0001306
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054711
|
|
SITA RAM SO BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Theog
|
HP-09-010-344-01803000/425
(KYAR)
|
1309010344NRG24120520230028750
|
15/05/2023
|
NIKA RAM
|
1309010344WL001503
|
NIKA RAM
|
00462
|
UCBA0001306
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054683
|
|
NIKA RAM
|
UCO BANK(607066)
|
|
191
|
Theog
|
HP-09-010-344-01803000/425
(KYAR)
|
1309010344NRG24120520230028751
|
15/05/2023
|
REETA
|
1309010344WL001503
|
REETA
|
00462
|
UCBA0001306
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054669
|
|
RITA WO NIKA RAM
|
UCO BANK(607066)
|
|
192
|
Theog
|
HP-09-010-344-01803100/119
(KYAR)
|
1309010344NRG24120520230028752
|
15/05/2023
|
POOJA SHARMA
|
1309010344WL001503
|
POOJA SHARMA
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1692054757
|
|
POOJA SHARMA DO RAM SARAN SHARMA
|
UCO BANK(607066)
|
|
193
|
Theog
|
HP-09-010-344-01803100/119
(KYAR)
|
1309010344NRG24120520230028753
|
15/05/2023
|
RUCHI SHARMA
|
1309010344WL001503
|
RUCHI SHARMA
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1692054677
|
|
RUCHI D/O RAM SARAN
|
UCO BANK(607066)
|
|
194
|
Theog
|
HP-09-010-344-01803100/20
(KYAR)
|
1309010344NRG24120520230028754
|
15/05/2023
|
TARA DEVI
|
1309010344WL001503
|
TARA DEVI
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054674
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
195
|
Theog
|
HP-09-010-344-01803100/231
(KYAR)
|
1309010344NRG24120520230028755
|
15/05/2023
|
MOHAN LAL
|
1309010344WL001503
|
MOHAN LAL
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054716
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
196
|
Theog
|
HP-09-010-344-01803100/238
(KYAR)
|
1309010344NRG24120520230028756
|
15/05/2023
|
Sarita
|
1309010344WL001503
|
Sarita
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054730
|
|
SARITA SHARMA
|
UCO BANK(607066)
|
|
197
|
Theog
|
HP-09-010-344-01803100/482
(KYAR)
|
1309010344NRG24120520230028758
|
15/05/2023
|
SHANTA
|
1309010344WL001503
|
SHANTA
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054672
|
|
SHANTA WO SANDEEP
|
UCO BANK(607066)
|
|
198
|
Theog
|
HP-09-010-344-01803200/308
(KYAR)
|
1309010344NRG24120520230028762
|
15/05/2023
|
RAMESH SHARMA
|
1309010344WL001503
|
RAMESH SHARMA
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054731
|
|
RAMESH CHAND S/O SADH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
199
|
Theog
|
HP-09-010-344-01803300/10
(KYAR)
|
1309010344NRG24120520230028764
|
15/05/2023
|
Keshav Ram
|
1309010344WL001503
|
Keshav Ram
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054719
|
|
KESHAV RAM S/O SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Theog
|
HP-09-010-344-01803500/135
(KYAR)
|
1309010344NRG24120520230028770
|
15/05/2023
|
BHAGAT RAM
|
1309010344WL001503
|
BHAGAT RAM
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054673
|
|
BHAGAT RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
201
|
Theog
|
HP-09-010-344-01803500/135
(KYAR)
|
1309010344NRG24120520230028771
|
15/05/2023
|
Fulma devi
|
1309010344WL001503
|
Fulma devi
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054769
|
|
PHOOLMA DEVI
|
UCO BANK(607066)
|
|
202
|
Theog
|
HP-09-010-344-01803500/72
(KYAR)
|
1309010344NRG24120520230028772
|
15/05/2023
|
prakesh
|
1309010344WL001503
|
prakesh
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054717
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
203
|
Theog
|
HP-09-010-344-01803600/430
(KYAR)
|
1309010344NRG24120520230028774
|
15/05/2023
|
BALA NAND
|
1309010344WL001503
|
BALA NAND
|
00462
|
UCBA0001306
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054710
|
|
BALA NAND
|
UCO BANK(607066)
|
|
204
|
Theog
|
HP-09-010-344-01803600/446
(KYAR)
|
1309010344NRG24120520230028775
|
15/05/2023
|
SUNPA
|
1309010344WL001503
|
SUNPA
|
00462
|
UCBA0001306
|
2374
|
2374
|
Processed
|
19/05/2023
|
|
1692054680
|
|
SUNPA DEVI
|
UCO BANK(607066)
|
|
205
|
Theog
|
HP-09-010-344-01803700/208
(KYAR)
|
1309010344NRG24120520230028779
|
15/05/2023
|
RAJU
|
1309010344WL001503
|
RAJU
|
00462
|
UCBA0001306
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054685
|
|
RAJU
|
UCO BANK(607066)
|
|
206
|
Theog
|
HP-09-010-344-01803900/103
(KYAR)
|
1309010344NRG24120520230028781
|
15/05/2023
|
SHALLU
|
1309010344WL001503
|
SHALLU
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1692054778
|
|
SHALU
|
UCO BANK(607066)
|
|
207
|
Theog
|
HP-09-010-344-01803900/103
(KYAR)
|
1309010344NRG24120520230028780
|
15/05/2023
|
SHARDA
|
1309010344WL001503
|
SHARDA
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1692054684
|
|
SHARDA WO KRISHAN DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315966
|
315966
|
|
|
|
|
|
|
|
|
208
|
Theog
|
HP-09-010-314-01826300/516
(BAGAIN)
|
1309010369NRG24120520230028728
|
15/05/2023
|
BAL KRISHAN
|
1309010369WL001502
|
BAL KRISHAN
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
19/05/2023
|
|
1692054793
|
|
BAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
209
|
Theog
|
HP-09-010-333-01825200/780
(GHOOND)
|
1309010365NRG24120520230028429
|
15/05/2023
|
BIMLA DEVI
|
1309010365WL001491
|
BIMLA DEVI
|
00462
|
UCBA0003291
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1692054792
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
210
|
Theog
|
HP-09-010-319-01813200/468
(BAROG)
|
1309010319NRG24120520230028118
|
15/05/2023
|
brij kishor
|
1309010319WL001471
|
brij kishor
|
00662
|
BDBL0001731
|
2770
|
2770
|
Processed
|
19/05/2023
|
|
1692054805
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529318
|
529318
|
|
|
|
|
|
|
|