|
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-09-010-360-01814200/291
(SHANTEYA)
|
1309010370NRG24Z220120240466832
|
27/01/2024
|
KANTA
|
1309010370WL021676
|
KANTA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111119
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-318-01818900/102
(BANI)
|
1309010318NRG24Z220120240466534
|
27/01/2024
|
ashwani
|
1309010318WL021673
|
ashwani
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109972
|
|
ASHWANI BHOTKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-318-01818900/129
(BANI)
|
1309010318NRG24Z220120240466539
|
27/01/2024
|
davinder
|
1309010318WL021673
|
davinder
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111122
|
|
MR DEVENDER SINGH SO SH LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Theog
|
HP-09-010-318-01818900/30
(BANI)
|
1309010318NRG24Z220120240466597
|
27/01/2024
|
JOGINDER
|
1309010318WL021674
|
JOGINDER
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109971
|
|
JOGINDER SO KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-349-01814500/197
(MANJHAR)
|
1309010370NRG24Z220120240466795
|
27/01/2024
|
BALVEER SHARMA
|
1309010370WL021676
|
BALVEER SHARMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109973
|
|
BALVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-349-01814500/197
(MANJHAR)
|
1309010370NRG24Z220120240466796
|
27/01/2024
|
DIMPAL
|
1309010370WL021676
|
DIMPAL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109974
|
|
DIMPLE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-318-01818900/131
(BANI)
|
1309010318NRG24Z220120240466544
|
27/01/2024
|
SITA DEVI
|
1309010318WL021673
|
SITA DEVI
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109976
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-318-01818900/131
(BANI)
|
1309010318NRG24Z220120240466543
|
27/01/2024
|
SURESH
|
1309010318WL021673
|
SURESH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109978
|
|
SURESH CHAND S/O LATE SH TULSI RAM
|
BANK OF INDIA(508505)
|
|
9
|
Theog
|
HP-09-010-318-01818900/216
(BANI)
|
1309010318NRG24Z220120240466548
|
27/01/2024
|
astha bhotka
|
1309010318WL021673
|
astha bhotka
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109984
|
|
AASTHA BHOTKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-318-01818900/82
(BANI)
|
1309010318NRG24Z220120240466602
|
27/01/2024
|
akhil
|
1309010318WL021674
|
akhil
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109985
|
|
AKHIL CHAUHAN S/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-318-01818900/82
(BANI)
|
1309010318NRG24Z220120240466600
|
27/01/2024
|
RAMESH
|
1309010318WL021674
|
RAMESH
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109970
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Theog
|
HP-09-010-318-01819000/1
(BANI)
|
1309010318NRG24Z230120240477721
|
27/01/2024
|
NAND LAL
|
1309010318WL021835
|
NAND LAL
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109981
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Theog
|
HP-09-010-318-01819000/160
(BANI)
|
1309010318NRG24Z230120240477722
|
27/01/2024
|
Nand Ram
|
1309010318WL021835
|
Nand Ram
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109980
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-318-01819000/211
(BANI)
|
1309010318NRG24Z230120240477723
|
27/01/2024
|
KRISHNA DEVI
|
1309010318WL021835
|
KRISHNA DEVI
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109983
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-318-01819000/211
(BANI)
|
1309010318NRG24Z230120240477724
|
27/01/2024
|
rakesh
|
1309010318WL021835
|
rakesh
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109979
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-349-01814500/240
(MANJHAR)
|
1309010370NRG24Z220120240466797
|
27/01/2024
|
DINESH CHAND
|
1309010370WL021676
|
DINESH CHAND
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109982
|
|
DINESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-349-01814500/240
(MANJHAR)
|
1309010370NRG24Z220120240466798
|
27/01/2024
|
SALOCHANA
|
1309010370WL021676
|
SALOCHANA
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109986
|
|
SALOCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-349-01814500/88
(MANJHAR)
|
1309010370NRG24Z220120240466828
|
27/01/2024
|
layak ram
|
1309010370WL021676
|
layak ram
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109975
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-318-01818900/102
(BANI)
|
1309010318NRG24Z220120240466532
|
27/01/2024
|
GEETA BHOTKA
|
1309010318WL021673
|
GEETA BHOTKA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109969
|
|
GEETA DEVI WO JEET RAMBHOTKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-318-01818900/102
(BANI)
|
1309010318NRG24Z220120240466531
|
27/01/2024
|
JEET RAM BHOTKA
|
1309010318WL021673
|
JEET RAM BHOTKA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111120
|
|
JEET RAM BHOTKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-318-01818900/216
(BANI)
|
1309010318NRG24Z220120240466546
|
27/01/2024
|
SURINDER SINGH
|
1309010318WL021673
|
SURINDER SINGH
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111121
|
|
MR SURINDER SINGH BHOTKA SO LAIQ RAM BHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-349-01814500/195
(MANJHAR)
|
1309010370NRG24Z220120240466794
|
27/01/2024
|
CHETAN
|
1309010370WL021676
|
CHETAN
|
00153
|
YESB0HPB460
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109977
|
|
CHETAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-318-01818900/130
(BANI)
|
1309010318NRG24Z220120240466541
|
27/01/2024
|
rajinder
|
1309010318WL021673
|
rajinder
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109997
|
|
RAJINDER SO LR BHOTKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-318-01818900/130
(BANI)
|
1309010318NRG24Z220120240466542
|
27/01/2024
|
sachin bhotka
|
1309010318WL021673
|
sachin bhotka
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109999
|
|
SACHIN BHOTKA S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-318-01818900/131
(BANI)
|
1309010318NRG24Z220120240466545
|
27/01/2024
|
ritika
|
1309010318WL021673
|
ritika
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110001
|
|
RITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-349-01814500/389
(MANJHAR)
|
1309010370NRG24Z220120240466817
|
27/01/2024
|
ANSHUL SHARMA
|
1309010370WL021676
|
ANSHUL SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110002
|
|
ANSHUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-349-01814500/389
(MANJHAR)
|
1309010370NRG24Z220120240466815
|
27/01/2024
|
NARESH SHARMA
|
1309010370WL021676
|
NARESH SHARMA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109996
|
|
NARESH SHARMA S/O VIRJA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-349-01814500/389
(MANJHAR)
|
1309010370NRG24Z220120240466816
|
27/01/2024
|
NEELAM
|
1309010370WL021676
|
NEELAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110000
|
|
NILAM WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-349-01814500/390
(MANJHAR)
|
1309010370NRG24Z220120240466818
|
27/01/2024
|
VIRJA
|
1309010370WL021676
|
VIRJA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109998
|
|
BIRJA NAND S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-318-01818900/129
(BANI)
|
1309010318NRG24Z220120240466540
|
27/01/2024
|
ANITA
|
1309010318WL021673
|
ANITA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111116
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-318-01818900/216
(BANI)
|
1309010318NRG24Z220120240466547
|
27/01/2024
|
REETA
|
1309010318WL021673
|
REETA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111102
|
|
REETA BHOKTA
|
GENERAL POST OFFICE(607245)
|
|
32
|
Theog
|
HP-09-010-318-01818900/328
(BANI)
|
1309010318NRG24Z230120240477718
|
27/01/2024
|
DEVINDER SHARMA
|
1309010318WL021835
|
DEVINDER SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111114
|
|
DEVINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-318-01818900/82
(BANI)
|
1309010318NRG24Z220120240466603
|
27/01/2024
|
nikhil
|
1309010318WL021674
|
nikhil
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111115
|
|
MR NIKHIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-318-01818900/102
(BANI)
|
1309010318NRG24Z220120240466533
|
27/01/2024
|
RITA DEVI
|
1309010318WL021673
|
RITA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109993
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-318-01818900/219
(BANI)
|
1309010318NRG24Z220120240466594
|
27/01/2024
|
REKHA
|
1309010318WL021674
|
REKHA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109995
|
|
MISS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-318-01818900/220
(BANI)
|
1309010318NRG24Z220120240466595
|
27/01/2024
|
AJAY
|
1309010318WL021674
|
AJAY
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109992
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Theog
|
HP-09-010-318-01818900/220
(BANI)
|
1309010318NRG24Z220120240466596
|
27/01/2024
|
SUSHMA
|
1309010318WL021674
|
SUSHMA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109994
|
|
SUSHMA
|
UCO BANK(607066)
|
|
38
|
Theog
|
HP-09-010-318-01818900/82
(BANI)
|
1309010318NRG24Z220120240466601
|
27/01/2024
|
RANJNA DEVI
|
1309010318WL021674
|
RANJNA DEVI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109991
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-318-01818900/328
(BANI)
|
1309010318NRG24Z230120240477719
|
27/01/2024
|
NISHA SHARMA
|
1309010318WL021835
|
NISHA SHARMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109989
|
|
NISHA SHARMA
|
ICICI BANK LTD(508534)
|
|
40
|
Theog
|
HP-09-010-318-01818900/331
(BANI)
|
1309010318NRG24Z230120240477720
|
27/01/2024
|
MUNISH
|
1309010318WL021835
|
MUNISH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109990
|
|
MR MUNISH SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-318-01818900/82
(BANI)
|
1309010318NRG24Z220120240466604
|
27/01/2024
|
rohit
|
1309010318WL021674
|
rohit
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111117
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-349-01814500/286-C
(MANJHAR)
|
1309010370NRG24Z220120240466804
|
27/01/2024
|
URMILA
|
1309010370WL021676
|
URMILA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109987
|
|
MRS URMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Theog
|
HP-09-010-349-01814500/524
(MANJHAR)
|
1309010370NRG24Z220120240466825
|
27/01/2024
|
SANDEEP
|
1309010370WL021676
|
SANDEEP
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166109988
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Theog
|
HP-09-010-370-01814200/540
(SHANTEYA)
|
1309010370NRG24Z220120240466845
|
27/01/2024
|
MAHESH
|
1309010370WL021676
|
MAHESH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111118
|
|
MAHESH KUMAR
|
ICICI BANK LTD(508534)
|
|
45
|
Theog
|
HP-09-010-370-01814200/540
(SHANTEYA)
|
1309010370NRG24Z220120240466844
|
27/01/2024
|
PRIYA VERMA
|
1309010370WL021676
|
PRIYA VERMA
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166110003
|
|
MISS PRIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-360-01814200/281
(SHANTEYA)
|
1309010370NRG24Z220120240466831
|
27/01/2024
|
Dikshit Verma
|
1309010370WL021676
|
Dikshit Verma
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111101
|
|
DIKSHIT VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-360-01814200/281
(SHANTEYA)
|
1309010370NRG24Z220120240466830
|
27/01/2024
|
richa
|
1309010370WL021676
|
richa
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111111
|
|
RICHA VERMA DO TARA SINGH VERMA
|
UCO BANK(607066)
|
|
48
|
Theog
|
HP-09-010-360-01814200/281
(SHANTEYA)
|
1309010370NRG24Z220120240466829
|
27/01/2024
|
TARA SINGH
|
1309010370WL021676
|
TARA SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111104
|
|
TARA SINGH S/O MATHU RAM
|
BANK OF INDIA(508505)
|
|
49
|
Theog
|
HP-09-010-360-01814200/293
(SHANTEYA)
|
1309010370NRG24Z220120240466833
|
27/01/2024
|
SHEELA
|
1309010370WL021676
|
SHEELA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111108
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
50
|
Theog
|
HP-09-010-360-01814200/310-A
(SHANTEYA)
|
1309010370NRG24Z220120240466835
|
27/01/2024
|
PUNAM
|
1309010370WL021676
|
PUNAM
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111103
|
|
POONAM DO MADAN SINGH
|
UCO BANK(607066)
|
|
51
|
Theog
|
HP-09-010-360-01814200/310-A
(SHANTEYA)
|
1309010370NRG24Z220120240466834
|
27/01/2024
|
SANDEEP
|
1309010370WL021676
|
SANDEEP
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111109
|
|
SANDEEP
|
UCO BANK(607066)
|
|
52
|
Theog
|
HP-09-010-360-01814200/375
(SHANTEYA)
|
1309010370NRG24Z220120240466837
|
27/01/2024
|
prabha verma
|
1309010370WL021676
|
prabha verma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111113
|
|
PRABHA VERMA
|
UCO BANK(607066)
|
|
53
|
Theog
|
HP-09-010-360-01814200/375
(SHANTEYA)
|
1309010370NRG24Z220120240466836
|
27/01/2024
|
rajinder
|
1309010370WL021676
|
rajinder
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111105
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
54
|
Theog
|
HP-09-010-360-01814200/527
(SHANTEYA)
|
1309010370NRG24Z220120240466840
|
27/01/2024
|
RADHA
|
1309010370WL021676
|
RADHA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111106
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Theog
|
HP-09-010-360-01814200/549
(SHANTEYA)
|
1309010370NRG24Z220120240466841
|
27/01/2024
|
SATYA DEVI
|
1309010370WL021676
|
SATYA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111110
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
56
|
Theog
|
HP-09-010-360-01814200/549
(SHANTEYA)
|
1309010370NRG24Z220120240466842
|
27/01/2024
|
SUBHASH CHAND
|
1309010370WL021676
|
SUBHASH CHAND
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111112
|
|
SUBHASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Theog
|
HP-09-010-360-01814200/67-A
(SHANTEYA)
|
1309010370NRG24Z220120240466843
|
27/01/2024
|
MOTI DEVI
|
1309010370WL021676
|
MOTI DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166111107
|
|
MOTI DEVI W/O LATE GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|