|
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-09-010-355-01799300/397
(SANDHU)
|
1309010355NRG23200620220077157
|
22/06/2022
|
SEEMA DEVI
|
1309010355WL006369
|
SEEMA DEVI
|
00152
|
HDFC0002970
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2913679914
|
|
SEEMA DEVI W/O SH PAWAN SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Theog
|
HP-09-010-355-01799300/400
(SANDHU)
|
1309010355NRG23200620220077160
|
22/06/2022
|
NARESH KUMAR
|
1309010355WL006369
|
NARESH KUMAR
|
00152
|
HDFC0002970
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679913
|
|
NARESH SHARMA S/O SH TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Theog
|
HP-09-010-355-01799300/401
(SANDHU)
|
1309010355NRG23200620220077161
|
22/06/2022
|
MAHENDER SHARMA
|
1309010355WL006369
|
MAHENDER SHARMA
|
00152
|
HDFC0002970
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679916
|
|
MOHENDER SHARMA
|
UCO BANK(607066)
|
|
4
|
Theog
|
HP-09-010-355-01799300/401
(SANDHU)
|
1309010355NRG23200620220077162
|
22/06/2022
|
SARLA DEVI
|
1309010355WL006369
|
SARLA DEVI
|
00152
|
HDFC0002970
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2913679915
|
|
SARLA W/O MAHENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-320-01805400/179
(BASA THEOG)
|
1309010320NRG23210620220077743
|
22/06/2022
|
MEERA
|
1309010320WL006418
|
MEERA
|
00153
|
HPSC0000444
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679892
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-320-01805400/88
(BASA THEOG)
|
1309010320NRG23210620220077744
|
22/06/2022
|
SURAT RAM
|
1309010320WL006418
|
SURAT RAM
|
00153
|
HPSC0000444
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679873
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-320-01805500/131
(BASA THEOG)
|
1309010320NRG23210620220077775
|
22/06/2022
|
HET RAM
|
1309010320WL006420
|
HET RAM
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679885
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-320-01805500/212
(BASA THEOG)
|
1309010320NRG23210620220077779
|
22/06/2022
|
DURGO DEVI
|
1309010320WL006420
|
DURGO DEVI
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679903
|
|
DURGU DEVI W/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-320-01805600/27
(BASA THEOG)
|
1309010320NRG23210620220077785
|
22/06/2022
|
OM PRAKASH
|
1309010320WL006420
|
OM PRAKASH
|
00153
|
HPSC0000444
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2913679877
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-320-01805600/75
(BASA THEOG)
|
1309010320NRG23210620220077750
|
22/06/2022
|
SAVITRI
|
1309010320WL006418
|
SAVITRI
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679886
|
|
SAVITRI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-320-01806000/139
(BASA THEOG)
|
1309010320NRG23210620220077759
|
22/06/2022
|
SAVITRI
|
1309010320WL006418
|
SAVITRI
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679888
|
|
SAVITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-320-01806000/140
(BASA THEOG)
|
1309010320NRG23210620220077762
|
22/06/2022
|
RADHA
|
1309010320WL006418
|
RADHA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679902
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-320-01806000/141
(BASA THEOG)
|
1309010320NRG23210620220077763
|
22/06/2022
|
Laiq Ram
|
1309010320WL006418
|
Laiq Ram
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679908
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-320-01808900/199
(BASA THEOG)
|
1309010320NRG23210620220077767
|
22/06/2022
|
ROSHAN LAL
|
1309010320WL006418
|
ROSHAN LAL
|
00153
|
HPSC0000444
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679871
|
|
ROSHAN LAL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-320-01808900/199
(BASA THEOG)
|
1309010320NRG23210620220077768
|
22/06/2022
|
Vidhya
|
1309010320WL006418
|
Vidhya
|
00153
|
HPSC0000444
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679937
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-325-01799000/201
(CHIKAD)
|
1309010325NRG23200620220077230
|
22/06/2022
|
Savitri
|
1309010325WL006372
|
Savitri
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679938
|
|
SAVITRI SHARMA W/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Theog
|
HP-09-010-325-01800500/20-A
(CHIKAD)
|
1309010325NRG23200620220076969
|
22/06/2022
|
RAJINDER
|
1309010325WL006355
|
RAJINDER
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679887
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-325-01800500/49-A
(CHIKAD)
|
1309010325NRG23200620220076971
|
22/06/2022
|
RAMESH BHARDAWAJ
|
1309010325WL006355
|
RAMESH BHARDAWAJ
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679940
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-325-01800500/49-A
(CHIKAD)
|
1309010325NRG23200620220076972
|
22/06/2022
|
Sarla
|
1309010325WL006355
|
Sarla
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679906
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-325-01800600/68-A
(CHIKAD)
|
1309010325NRG23210620220077478
|
22/06/2022
|
SATYA DEVI
|
1309010325WL006399
|
SATYA DEVI
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679905
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-325-01800600/68-A
(CHIKAD)
|
1309010325NRG23210620220077477
|
22/06/2022
|
Satya Nand
|
1309010325WL006399
|
Satya Nand
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679875
|
|
SATYA NAND
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-325-01800900/34-A
(CHIKAD)
|
1309010325NRG23210620220077480
|
22/06/2022
|
SUMITRA
|
1309010325WL006399
|
SUMITRA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679874
|
|
SUMITRA W/O JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-325-01800900/45-A
(CHIKAD)
|
1309010325NRG23210620220077481
|
22/06/2022
|
JEET RAM
|
1309010325WL006399
|
JEET RAM
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679897
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-325-01800900/90
(CHIKAD)
|
1309010325NRG23210620220077484
|
22/06/2022
|
ABLOO
|
1309010325WL006399
|
ABLOO
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679896
|
|
ABLOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Theog
|
HP-09-010-325-01800900/90
(CHIKAD)
|
1309010325NRG23210620220077485
|
22/06/2022
|
Deep Ram
|
1309010325WL006399
|
Deep Ram
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679907
|
|
DEEP RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-325-01800900/90
(CHIKAD)
|
1309010325NRG23210620220077482
|
22/06/2022
|
RAMESH
|
1309010325WL006399
|
RAMESH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679899
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-325-01800900/90
(CHIKAD)
|
1309010325NRG23210620220077483
|
22/06/2022
|
SURESH SHARMA
|
1309010325WL006399
|
SURESH SHARMA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679898
|
|
SURESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-347-01797300/118
(MAHOG)
|
1309010347NRG23200620220077378
|
22/06/2022
|
AMAR SINGH
|
1309010347WL006390
|
AMAR SINGH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679879
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
29
|
Theog
|
HP-09-010-347-01797300/118
(MAHOG)
|
1309010347NRG23200620220077379
|
22/06/2022
|
SUNIL
|
1309010347WL006390
|
SUNIL
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679904
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-347-01797300/127
(MAHOG)
|
1309010347NRG23200620220077385
|
22/06/2022
|
SOHAN LAL
|
1309010347WL006390
|
SOHAN LAL
|
00153
|
HPSC0000444
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679883
|
|
SOHAN LAL S/O MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-347-01797300/128
(MAHOG)
|
1309010347NRG23200620220077386
|
22/06/2022
|
NAND LAL
|
1309010347WL006390
|
NAND LAL
|
00153
|
HPSC0000444
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679939
|
|
NAND LAL
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-347-01797300/35-A
(MAHOG)
|
1309010347NRG23200620220077398
|
22/06/2022
|
LUMACHA
|
1309010347WL006390
|
LUMACHA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679880
|
|
LOMCHA RAM S/O MAUJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Theog
|
HP-09-010-347-01797300/44-A
(MAHOG)
|
1309010347NRG23200620220077400
|
22/06/2022
|
BALAK RAM
|
1309010347WL006390
|
BALAK RAM
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679881
|
|
BALAK RAM S/O MAUJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83740
|
83740
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-324-01819900/692
(CHEOG)
|
1309010324NRG23210620220077927
|
22/06/2022
|
HIRA SINGH
|
1309010324WL006432
|
HIRA SINGH
|
00153
|
HPSC0000460
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679909
|
|
HIRA SINGH JAGTA S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-324-01819900/694
(CHEOG)
|
1309010324NRG23210620220077928
|
22/06/2022
|
LALITA
|
1309010324WL006432
|
LALITA
|
00153
|
HPSC0000460
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679910
|
|
LALITA JAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-320-01805400/130
(BASA THEOG)
|
1309010320NRG23210620220077773
|
22/06/2022
|
MAMTA
|
1309010320WL006420
|
MAMTA
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679893
|
|
MAMTA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Theog
|
HP-09-010-320-01805400/130
(BASA THEOG)
|
1309010320NRG23210620220077772
|
22/06/2022
|
OM PRAKASH
|
1309010320WL006420
|
OM PRAKASH
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679894
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Theog
|
HP-09-010-320-01805500/150
(BASA THEOG)
|
1309010320NRG23210620220077777
|
22/06/2022
|
JAI PRAKASH
|
1309010320WL006420
|
JAI PRAKASH
|
00153
|
YESB0HPB444
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2913679870
|
|
JAI PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-320-01805500/90
(BASA THEOG)
|
1309010320NRG23210620220077745
|
22/06/2022
|
INDER SINGH
|
1309010320WL006418
|
INDER SINGH
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679884
|
|
INDAR VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Theog
|
HP-09-010-320-01805600/192
(BASA THEOG)
|
1309010320NRG23210620220077780
|
22/06/2022
|
BAL KISHAN
|
1309010320WL006420
|
BAL KISHAN
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679878
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-320-01805600/192
(BASA THEOG)
|
1309010320NRG23210620220077781
|
22/06/2022
|
SULOCHANA
|
1309010320WL006420
|
SULOCHANA
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679901
|
|
MR SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-320-01805600/201
(BASA THEOG)
|
1309010320NRG23210620220077748
|
22/06/2022
|
soda devi
|
1309010320WL006418
|
soda devi
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679900
|
|
SODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Theog
|
HP-09-010-320-01805600/22
(BASA THEOG)
|
1309010320NRG23210620220077782
|
22/06/2022
|
DEEP RAM
|
1309010320WL006420
|
DEEP RAM
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679876
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-320-01805600/22
(BASA THEOG)
|
1309010320NRG23210620220077783
|
22/06/2022
|
RADHI
|
1309010320WL006420
|
RADHI
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679882
|
|
MRS RADHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-320-01806000/137
(BASA THEOG)
|
1309010320NRG23210620220077758
|
22/06/2022
|
KAMLA DEVI
|
1309010320WL006418
|
KAMLA DEVI
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679895
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Theog
|
HP-09-010-320-01806000/137
(BASA THEOG)
|
1309010320NRG23210620220077757
|
22/06/2022
|
LACHAMAN SINGH
|
1309010320WL006418
|
LACHAMAN SINGH
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679872
|
|
LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-320-01806000/76
(BASA THEOG)
|
1309010320NRG23210620220077764
|
22/06/2022
|
RAJENDER
|
1309010320WL006418
|
RAJENDER
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679890
|
|
RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Theog
|
HP-09-010-320-01806000/76
(BASA THEOG)
|
1309010320NRG23210620220077765
|
22/06/2022
|
SARLA
|
1309010320WL006418
|
SARLA
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679891
|
|
SARLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Theog
|
HP-09-010-320-01806000/76
(BASA THEOG)
|
1309010320NRG23210620220077766
|
22/06/2022
|
VINAY
|
1309010320WL006418
|
VINAY
|
00153
|
YESB0HPB444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679889
|
|
PARMA NAND S/O MALU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40916
|
40916
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-353-01793000/191
(RONI MATYANA)
|
1309010353NRG23200620220077215
|
22/06/2022
|
layakram
|
1309010353WL006371
|
layakram
|
00153
|
YESB0HPB464
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679911
|
|
LAYAK RAM SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-353-01793000/191
(RONI MATYANA)
|
1309010353NRG23200620220077216
|
22/06/2022
|
shanti devi
|
1309010353WL006371
|
shanti devi
|
00153
|
YESB0HPB464
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679912
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-325-01799000/249
(CHIKAD)
|
1309010325NRG23200620220076964
|
22/06/2022
|
NARENDER SHARMA
|
1309010325WL006355
|
NARENDER SHARMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679953
|
|
NARENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-325-01799000/249
(CHIKAD)
|
1309010325NRG23200620220076965
|
22/06/2022
|
RITIKA SHARMA
|
1309010325WL006355
|
RITIKA SHARMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679957
|
|
RITIKA D/O SH NARESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Theog
|
HP-09-010-325-01799000/95
(CHIKAD)
|
1309010325NRG23200620220076992
|
22/06/2022
|
Piyush sharma
|
1309010325WL006357
|
Piyush sharma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679954
|
|
PIYUSH SHARMA S/O SH.LAIQ RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Theog
|
HP-09-010-325-01800100/161
(CHIKAD)
|
1309010325NRG23200620220077239
|
22/06/2022
|
BAGMU DEVI
|
1309010325WL006374
|
BAGMU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679956
|
|
BEGMU DEVI W/O SH LAIQ RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Theog
|
HP-09-010-355-01799300/398
(SANDHU)
|
1309010355NRG23200620220077158
|
22/06/2022
|
OM PRAKASH
|
1309010355WL006369
|
OM PRAKASH
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679955
|
|
OM PRAKASH S/O SH TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-347-01796700/132
(MAHOG)
|
1309010347NRG23200620220077362
|
22/06/2022
|
SONU
|
1309010347WL006390
|
SONU
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679849
|
|
SONU SO UDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Theog
|
HP-09-010-347-01796700/132
(MAHOG)
|
1309010347NRG23200620220077361
|
22/06/2022
|
UDAM SINGH
|
1309010347WL006390
|
UDAM SINGH
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679850
|
|
UDAM SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-347-01796700/272
(MAHOG)
|
1309010347NRG23200620220077365
|
22/06/2022
|
RAJINDER SINGH
|
1309010347WL006390
|
RAJINDER SINGH
|
00354
|
PUNB0212500
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679848
|
|
MR RAJENDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-353-01792600/62
(RONI MATYANA)
|
1309010353NRG23200620220077196
|
22/06/2022
|
leela
|
1309010353WL006371
|
leela
|
00354
|
PUNB0596300
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913679922
|
|
LEELA CHANDEL W/O MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-353-01792900/9
(RONI MATYANA)
|
1309010353NRG23200620220077181
|
22/06/2022
|
Davinder
|
1309010353WL006370
|
Davinder
|
00354
|
PUNB0596300
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679924
|
|
DEVINDER KUMAR SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Theog
|
HP-09-010-353-01793000/129
(RONI MATYANA)
|
1309010353NRG23200620220077209
|
22/06/2022
|
naresh
|
1309010353WL006371
|
naresh
|
00354
|
PUNB0596300
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913679920
|
|
MR NARESH SO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Theog
|
HP-09-010-353-01793000/156
(RONI MATYANA)
|
1309010353NRG23200620220077210
|
22/06/2022
|
surinder
|
1309010353WL006371
|
surinder
|
00354
|
PUNB0596300
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913679921
|
|
MR SURINDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
Theog
|
HP-09-010-353-01793000/171
(RONI MATYANA)
|
1309010353NRG23200620220077212
|
22/06/2022
|
Rajesh
|
1309010353WL006371
|
Rajesh
|
00354
|
PUNB0596300
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679923
|
|
RAJESH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-353-01793000/227
(RONI MATYANA)
|
1309010353NRG23200620220077221
|
22/06/2022
|
rajiender
|
1309010353WL006371
|
rajiender
|
00354
|
PUNB0596300
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679919
|
|
RAJENDER CHAUHAN S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-320-01805500/198
(BASA THEOG)
|
1309010320NRG23210620220077795
|
22/06/2022
|
SUNIL
|
1309010320WL006421
|
SUNIL
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679927
|
|
SUNIL KUMAR S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Theog
|
HP-09-010-320-01805600/27
(BASA THEOG)
|
1309010320NRG23210620220077784
|
22/06/2022
|
SHEELA
|
1309010320WL006420
|
SHEELA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679944
|
|
SHEELA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-320-01805800/216
(BASA THEOG)
|
1309010320NRG23210620220077811
|
22/06/2022
|
NITIKA
|
1309010320WL006421
|
NITIKA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679929
|
|
NEETI D/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-320-01805800/216
(BASA THEOG)
|
1309010320NRG23210620220077810
|
22/06/2022
|
SANJAY
|
1309010320WL006421
|
SANJAY
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679930
|
|
SANJAY VERMA SO MOHAN SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-320-01805900/182
(BASA THEOG)
|
1309010320NRG23210620220077751
|
22/06/2022
|
RADHA KISHAN
|
1309010320WL006418
|
RADHA KISHAN
|
00354
|
PUNB0652000
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679946
|
|
RADHA KRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-320-01805900/182
(BASA THEOG)
|
1309010320NRG23210620220077752
|
22/06/2022
|
REKHA SHARMA
|
1309010320WL006418
|
REKHA SHARMA
|
00354
|
PUNB0652000
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679945
|
|
REKHA SHARMA W/O SH RADHA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-325-01799000/104
(CHIKAD)
|
1309010325NRG23200620220076963
|
22/06/2022
|
Urimla Sharma
|
1309010325WL006355
|
Urimla Sharma
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679935
|
|
URMILA SHARMA /WO SH SHANTA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-325-01799000/200
(CHIKAD)
|
1309010325NRG23200620220077227
|
22/06/2022
|
DEEP RAM
|
1309010325WL006372
|
DEEP RAM
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679869
|
|
DEEP RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Theog
|
HP-09-010-325-01799000/201
(CHIKAD)
|
1309010325NRG23200620220077229
|
22/06/2022
|
Sant ram
|
1309010325WL006372
|
Sant ram
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679933
|
|
SANT RAM SO SH KALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Theog
|
HP-09-010-325-01800500/173
(CHIKAD)
|
1309010325NRG23200620220076967
|
22/06/2022
|
VINOD
|
1309010325WL006355
|
VINOD
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679928
|
|
VINOD SHARMA S/O SHRI KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-347-01796700/272
(MAHOG)
|
1309010347NRG23200620220077366
|
22/06/2022
|
JAMNA DEVI
|
1309010347WL006390
|
JAMNA DEVI
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679931
|
|
JAMNA DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-347-01797300/118
(MAHOG)
|
1309010347NRG23200620220077380
|
22/06/2022
|
MANOJ KUMAR
|
1309010347WL006390
|
MANOJ KUMAR
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679943
|
|
MANOJ KUMAR SON OF SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-347-01797300/121
(MAHOG)
|
1309010347NRG23200620220077381
|
22/06/2022
|
MEENA DEVI
|
1309010347WL006390
|
MEENA DEVI
|
00354
|
PUNB0652000
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679950
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
79
|
Theog
|
HP-09-010-347-01797300/122
(MAHOG)
|
1309010347NRG23200620220077382
|
22/06/2022
|
KESAR BATI
|
1309010347WL006390
|
KESAR BATI
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679951
|
|
KESARBATI KASHYAP W/O LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-347-01797300/247
(MAHOG)
|
1309010347NRG23200620220077388
|
22/06/2022
|
DURGA SINGH
|
1309010347WL006390
|
DURGA SINGH
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679942
|
|
DURGA SINGH CHANDEL SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Theog
|
HP-09-010-347-01797300/247
(MAHOG)
|
1309010347NRG23200620220077390
|
22/06/2022
|
VIKRAM
|
1309010347WL006390
|
VIKRAM
|
00354
|
PUNB0652000
|
2968
|
2968
|
Rejected
|
08/07/2022
|
|
2913679934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Theog
|
HP-09-010-347-01797300/3-A
(MAHOG)
|
1309010347NRG23200620220077396
|
22/06/2022
|
MOHAN LAL
|
1309010347WL006390
|
MOHAN LAL
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679948
|
|
MOHAN LAL S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-347-01797300/3-A
(MAHOG)
|
1309010347NRG23200620220077397
|
22/06/2022
|
SHEELA
|
1309010347WL006390
|
SHEELA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679949
|
|
SHEELA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-355-01798500/462
(SANDHU)
|
1309010355NRG23200620220077234
|
22/06/2022
|
MAHENDER
|
1309010355WL006373
|
MAHENDER
|
00354
|
PUNB0652000
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2913679936
|
|
MAHENDER KUMAR SO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Theog
|
HP-09-010-355-01799600/226
(SANDHU)
|
1309010355NRG23200620220077148
|
22/06/2022
|
ANITA VERMA
|
1309010355WL006368
|
ANITA VERMA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679947
|
|
ANITA W/I GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Theog
|
HP-09-010-355-01799600/226
(SANDHU)
|
1309010355NRG23200620220077147
|
22/06/2022
|
GIAN SINGH
|
1309010355WL006368
|
GIAN SINGH
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679932
|
|
GIAN VERMA S/O SH MAST RAM VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59572
|
59572
|
|
|
|
|
|
|
|
|
87
|
Theog
|
HP-09-010-324-01819400/698
(CHEOG)
|
1309010324NRG23210620220077904
|
22/06/2022
|
SANTOSH KUMARI
|
1309010324WL006430
|
SANTOSH KUMARI
|
00415
|
SBIN0000718
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679796
|
|
SANTOSH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
88
|
Theog
|
HP-09-010-325-01800100/161
(CHIKAD)
|
1309010325NRG23200620220077238
|
22/06/2022
|
LAIQ RAM
|
1309010325WL006374
|
LAIQ RAM
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679800
|
|
LAIQ RAM S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Theog
|
HP-09-010-347-01796700/117
(MAHOG)
|
1309010347NRG23200620220077359
|
22/06/2022
|
KANSHI RAM
|
1309010347WL006390
|
KANSHI RAM
|
00415
|
SBIN0001075
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679799
|
|
KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-347-01796700/117
(MAHOG)
|
1309010347NRG23200620220077360
|
22/06/2022
|
RAMESH
|
1309010347WL006390
|
RAMESH
|
00415
|
SBIN0001075
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679863
|
|
RAMESH S/O SH KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Theog
|
HP-09-010-347-01796700/178
(MAHOG)
|
1309010347NRG23200620220077363
|
22/06/2022
|
SHAMESHWER SINGH
|
1309010347WL006390
|
SHAMESHWER SINGH
|
00415
|
SBIN0001075
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679798
|
|
SHAMESHWAR SINGH S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Theog
|
HP-09-010-347-01796700/391
(MAHOG)
|
1309010347NRG23200620220077367
|
22/06/2022
|
JAGDISH THAKUR
|
1309010347WL006390
|
JAGDISH THAKUR
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679852
|
|
JAGDISH THAKUR S/O SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Theog
|
HP-09-010-347-01797300/123
(MAHOG)
|
1309010347NRG23200620220077383
|
22/06/2022
|
BIMLA DEVI
|
1309010347WL006390
|
BIMLA DEVI
|
00415
|
SBIN0001075
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679859
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Theog
|
HP-09-010-347-01797300/247
(MAHOG)
|
1309010347NRG23200620220077389
|
22/06/2022
|
KAUSHALYA
|
1309010347WL006390
|
KAUSHALYA
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679851
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-347-01797300/266
(MAHOG)
|
1309010347NRG23200620220077394
|
22/06/2022
|
LAIQ RAM
|
1309010347WL006390
|
LAIQ RAM
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679797
|
|
LAIQ RAM S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Theog
|
HP-09-010-347-01797300/95-A
(MAHOG)
|
1309010347NRG23200620220077404
|
22/06/2022
|
SEEMA VATI
|
1309010347WL006390
|
SEEMA VATI
|
00415
|
SBIN0001075
|
2968
|
2968
|
Rejected
|
08/07/2022
|
|
2913679801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
97
|
Theog
|
HP-09-010-324-01819400/179
(CHEOG)
|
1309010324NRG23210620220077912
|
22/06/2022
|
VICKY
|
1309010324WL006431
|
VICKY
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679860
|
|
VICKY
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-324-01819400/179
(CHEOG)
|
1309010324NRG23210620220077911
|
22/06/2022
|
VIDYA DEVIi
|
1309010324WL006431
|
VIDYA DEVIi
|
00415
|
SBIN0004585
|
2968
|
2968
|
Rejected
|
08/07/2022
|
|
2913679853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Theog
|
HP-09-010-324-01819400/325
(CHEOG)
|
1309010324NRG23210620220077913
|
22/06/2022
|
VEENA THAKUR
|
1309010324WL006431
|
VEENA THAKUR
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679856
|
|
MISS VEENA THAKURDO SH PRATAP SINGH VILL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Theog
|
HP-09-010-324-01819400/334
(CHEOG)
|
1309010324NRG23210620220077898
|
22/06/2022
|
NARESH KUMAR
|
1309010324WL006429
|
NARESH KUMAR
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679806
|
|
NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Theog
|
HP-09-010-324-01819400/343
(CHEOG)
|
1309010324NRG23210620220077915
|
22/06/2022
|
ANITA DEVI
|
1309010324WL006431
|
ANITA DEVI
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679862
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Theog
|
HP-09-010-324-01819400/343
(CHEOG)
|
1309010324NRG23210620220077914
|
22/06/2022
|
TAPENDER SINGH
|
1309010324WL006431
|
TAPENDER SINGH
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679811
|
|
TAPENDER SINGH SO ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Theog
|
HP-09-010-324-01819400/390
(CHEOG)
|
1309010324NRG23210620220077921
|
22/06/2022
|
SHANTI
|
1309010324WL006432
|
SHANTI
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679941
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Theog
|
HP-09-010-324-01819400/391
(CHEOG)
|
1309010324NRG23210620220077888
|
22/06/2022
|
SUNITA DEVI
|
1309010324WL006428
|
SUNITA DEVI
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679858
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Theog
|
HP-09-010-324-01819400/642
(CHEOG)
|
1309010324NRG23210620220077900
|
22/06/2022
|
ANU
|
1309010324WL006429
|
ANU
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679861
|
|
MRS ANU SHARMA WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
Theog
|
HP-09-010-324-01819400/642
(CHEOG)
|
1309010324NRG23210620220077899
|
22/06/2022
|
RAM CHANDER
|
1309010324WL006429
|
RAM CHANDER
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679809
|
|
RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
107
|
Theog
|
HP-09-010-324-01819400/698
(CHEOG)
|
1309010324NRG23210620220077903
|
22/06/2022
|
DURGA SINGH
|
1309010324WL006430
|
DURGA SINGH
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679808
|
|
Mr. DURGA SINGH VERMA
|
INDIAN BANK(607105)
|
|
108
|
Theog
|
HP-09-010-324-01819600/136
(CHEOG)
|
1309010324NRG23210620220078004
|
22/06/2022
|
BALLO
|
1309010324WL006436
|
BALLO
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679857
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Theog
|
HP-09-010-324-01819600/589
(CHEOG)
|
1309010324NRG23210620220077891
|
22/06/2022
|
OMPRAKASH
|
1309010324WL006428
|
OMPRAKASH
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679804
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Theog
|
HP-09-010-324-01819600/589
(CHEOG)
|
1309010324NRG23210620220077892
|
22/06/2022
|
SUNITA
|
1309010324WL006428
|
SUNITA
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679803
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Theog
|
HP-09-010-324-01819700/243
(CHEOG)
|
1309010324NRG23210620220077893
|
22/06/2022
|
NARAIN SINGH
|
1309010324WL006428
|
NARAIN SINGH
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679807
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
Theog
|
HP-09-010-324-01819700/243
(CHEOG)
|
1309010324NRG23210620220077894
|
22/06/2022
|
SANJEEV JAGTA
|
1309010324WL006428
|
SANJEEV JAGTA
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679855
|
|
MR SANJEEV JAGTA JAGTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Theog
|
HP-09-010-324-01819900/134
(CHEOG)
|
1309010324NRG23210620220077922
|
22/06/2022
|
RAMA NAND
|
1309010324WL006432
|
RAMA NAND
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679805
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Theog
|
HP-09-010-324-01819900/134
(CHEOG)
|
1309010324NRG23210620220077923
|
22/06/2022
|
SARITA
|
1309010324WL006432
|
SARITA
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679854
|
|
MRS SARITA DEVI WO SH RAMA NAND VPO CHEO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Theog
|
HP-09-010-324-01819900/224
(CHEOG)
|
1309010324NRG23210620220077924
|
22/06/2022
|
ISHWER LAL
|
1309010324WL006432
|
ISHWER LAL
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679810
|
|
ISHWAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Theog
|
HP-09-010-324-01819900/225
(CHEOG)
|
1309010324NRG23210620220077925
|
22/06/2022
|
RAM KRISHAN
|
1309010324WL006432
|
RAM KRISHAN
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679802
|
|
RAM KRISHAN S/O ANANT RAM
|
UCO BANK(607066)
|
|
117
|
Theog
|
HP-09-010-324-01819900/89
(CHEOG)
|
1309010324NRG23210620220077920
|
22/06/2022
|
MAINNA
|
1309010324WL006431
|
MAINNA
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679864
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62328
|
62328
|
|
|
|
|
|
|
|
|
118
|
Theog
|
HP-09-010-347-01796700/391
(MAHOG)
|
1309010347NRG23200620220077368
|
22/06/2022
|
SONAM KANWAR
|
1309010347WL006390
|
SONAM KANWAR
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679819
|
|
SONAM KANWAR WO JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Theog
|
HP-09-010-353-01789800/81
(RONI MATYANA)
|
1309010353NRG23200620220077165
|
22/06/2022
|
diksha
|
1309010353WL006370
|
diksha
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679866
|
|
MRS DIKSHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Theog
|
HP-09-010-353-01789800/81
(RONI MATYANA)
|
1309010353NRG23200620220077164
|
22/06/2022
|
geeta
|
1309010353WL006370
|
geeta
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679865
|
|
MRS GEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Theog
|
HP-09-010-353-01789800/81
(RONI MATYANA)
|
1309010353NRG23200620220077163
|
22/06/2022
|
raju
|
1309010353WL006370
|
raju
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679815
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Theog
|
HP-09-010-353-01792600/62
(RONI MATYANA)
|
1309010353NRG23200620220077195
|
22/06/2022
|
mohi ram
|
1309010353WL006371
|
mohi ram
|
00415
|
SBIN0004586
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913679868
|
|
MR MOHI RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Theog
|
HP-09-010-353-01792900/34
(RONI MATYANA)
|
1309010353NRG23200620220077202
|
22/06/2022
|
begamu
|
1309010353WL006371
|
begamu
|
00415
|
SBIN0004586
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913679867
|
|
MRS BEGAMU BEGMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Theog
|
HP-09-010-353-01793000/111
(RONI MATYANA)
|
1309010353NRG23200620220077206
|
22/06/2022
|
om praksh
|
1309010353WL006371
|
om praksh
|
00415
|
SBIN0004586
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913679814
|
|
OM PRAKASH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Theog
|
HP-09-010-353-01793000/169
(RONI MATYANA)
|
1309010353NRG23200620220077211
|
22/06/2022
|
sita ram
|
1309010353WL006371
|
sita ram
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679812
|
|
SITA RAM SO SING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Theog
|
HP-09-010-353-01793000/184
(RONI MATYANA)
|
1309010353NRG23200620220077192
|
22/06/2022
|
Koushlya
|
1309010353WL006370
|
Koushlya
|
00415
|
SBIN0004586
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679817
|
|
MRS KAUSHALYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Theog
|
HP-09-010-353-01793000/184
(RONI MATYANA)
|
1309010353NRG23200620220077191
|
22/06/2022
|
Sohan lal
|
1309010353WL006370
|
Sohan lal
|
00415
|
SBIN0004586
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679818
|
|
SOHAN LAL SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Theog
|
HP-09-010-353-01793000/224
(RONI MATYANA)
|
1309010353NRG23200620220077219
|
22/06/2022
|
laiq
|
1309010353WL006371
|
laiq
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679813
|
|
LAIQ RAM CHAUHAN SO SH MAST RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Theog
|
HP-09-010-353-01793000/224
(RONI MATYANA)
|
1309010353NRG23200620220077220
|
22/06/2022
|
sharda
|
1309010353WL006371
|
sharda
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679816
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
130
|
Theog
|
HP-09-010-320-01805700/2
(BASA THEOG)
|
1309010320NRG23210620220077806
|
22/06/2022
|
LIAQ RAM
|
1309010320WL006421
|
LIAQ RAM
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679918
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Theog
|
HP-09-010-325-01798200/74-A
(CHIKAD)
|
1309010325NRG23200620220076960
|
22/06/2022
|
SANTOSH SHARMA
|
1309010325WL006355
|
SANTOSH SHARMA
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679926
|
|
MR SANTOSH SHARMA SO SH DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Theog
|
HP-09-010-325-01799000/200
(CHIKAD)
|
1309010325NRG23200620220077228
|
22/06/2022
|
YASHODA
|
1309010325WL006372
|
YASHODA
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679917
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Theog
|
HP-09-010-325-01800500/173
(CHIKAD)
|
1309010325NRG23200620220076966
|
22/06/2022
|
KIRAN
|
1309010325WL006355
|
KIRAN
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679952
|
|
MR KIRAN WO KASHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Theog
|
HP-09-010-347-01797300/265
(MAHOG)
|
1309010347NRG23200620220077391
|
22/06/2022
|
MOHAN SINGH
|
1309010347WL006390
|
MOHAN SINGH
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679925
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
135
|
Theog
|
HP-09-010-320-01805400/219
(BASA THEOG)
|
1309010320NRG23210620220077774
|
22/06/2022
|
KAMLA
|
1309010320WL006420
|
KAMLA
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679824
|
|
KAMLA DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
136
|
Theog
|
HP-09-010-320-01805500/211
(BASA THEOG)
|
1309010320NRG23210620220077778
|
22/06/2022
|
JEET RAM
|
1309010320WL006420
|
JEET RAM
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679822
|
|
JEET RAM S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Theog
|
HP-09-010-325-01798200/8-A
(CHIKAD)
|
1309010325NRG23200620220076961
|
22/06/2022
|
PRADEEP KUMAR SHARMA
|
1309010325WL006355
|
PRADEEP KUMAR SHARMA
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679825
|
|
PRADEEP KUMAR SHARMA S/O SH ROOP RAM SHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Theog
|
HP-09-010-325-01798200/8-A
(CHIKAD)
|
1309010325NRG23200620220076962
|
22/06/2022
|
SARLA DEVI
|
1309010325WL006355
|
SARLA DEVI
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679823
|
|
SARLA DEVI W/O SH ROOP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
139
|
Theog
|
HP-09-010-347-01797300/266
(MAHOG)
|
1309010347NRG23200620220077395
|
22/06/2022
|
KAMLESH CHANDEL
|
1309010347WL006390
|
KAMLESH CHANDEL
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679827
|
|
KAMLESH CHANDEL W/O LAIQ RAM
|
UCO BANK(607066)
|
|
140
|
Theog
|
HP-09-010-355-01799300/394
(SANDHU)
|
1309010355NRG23200620220077154
|
22/06/2022
|
KANCHANU DEVI
|
1309010355WL006369
|
KANCHANU DEVI
|
00462
|
UCBA0001329
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2913679826
|
|
MRS KANCHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Theog
|
HP-09-010-355-01799300/395
(SANDHU)
|
1309010355NRG23200620220077155
|
22/06/2022
|
SATISH KUMAR
|
1309010355WL006369
|
SATISH KUMAR
|
00462
|
UCBA0001329
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679821
|
|
SATISH KUMAR S/O SH CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
142
|
Theog
|
HP-09-010-355-01799300/398
(SANDHU)
|
1309010355NRG23200620220077159
|
22/06/2022
|
MEENA
|
1309010355WL006369
|
MEENA
|
00462
|
UCBA0001329
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2913679829
|
|
MEENA W/O SH OM PRAKASH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
143
|
Theog
|
HP-09-010-355-01799600/154-A
(SANDHU)
|
1309010355NRG23200620220077146
|
22/06/2022
|
DEVENDER SINGH
|
1309010355WL006368
|
DEVENDER SINGH
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679820
|
|
DEVINDER SINGH VERMA S/O SH MAST RAM VER
|
HIMACHAL GRAMIN BANK(607140)
|
|
144
|
Theog
|
HP-09-010-355-01799600/227
(SANDHU)
|
1309010355NRG23200620220077149
|
22/06/2022
|
PADI
|
1309010355WL006368
|
PADI
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679828
|
|
PADI W/O MAST RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
145
|
Theog
|
HP-09-010-332-01790700/62
(DHARMPUR)
|
1309010332NRG23200620220077058
|
22/06/2022
|
balwant
|
1309010332WL006363
|
balwant
|
00462
|
UCBA0001445
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679841
|
|
BALWANT SINGH SO ROOP LAL
|
UCO BANK(607066)
|
|
146
|
Theog
|
HP-09-010-332-01791900/124
(DHARMPUR)
|
1309010332NRG23200620220077061
|
22/06/2022
|
radha devi
|
1309010332WL006363
|
radha devi
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679839
|
|
RADHA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
147
|
Theog
|
HP-09-010-332-01791900/129
(DHARMPUR)
|
1309010332NRG23200620220077062
|
22/06/2022
|
ashok
|
1309010332WL006363
|
ashok
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679838
|
|
ASHOK KUMAR SO HIRU RAM
|
UCO BANK(607066)
|
|
148
|
Theog
|
HP-09-010-332-01791900/160
(DHARMPUR)
|
1309010332NRG23200620220077063
|
22/06/2022
|
BAGHAT SING
|
1309010332WL006363
|
BAGHAT SING
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679840
|
|
BHAGAT SINGH
|
UCO BANK(607066)
|
|
149
|
Theog
|
HP-09-010-332-01791900/160
(DHARMPUR)
|
1309010332NRG23200620220077064
|
22/06/2022
|
meera
|
1309010332WL006363
|
meera
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679837
|
|
MEERA DEVI WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
150
|
Theog
|
HP-09-010-332-01791900/173
(DHARMPUR)
|
1309010332NRG23200620220077066
|
22/06/2022
|
reeta
|
1309010332WL006363
|
reeta
|
00462
|
UCBA0001445
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679835
|
|
REETA VERMA
|
UCO BANK(607066)
|
|
151
|
Theog
|
HP-09-010-332-01791900/173
(DHARMPUR)
|
1309010332NRG23200620220077065
|
22/06/2022
|
SUNIL
|
1309010332WL006363
|
SUNIL
|
00462
|
UCBA0001445
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679832
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
152
|
Theog
|
HP-09-010-332-01791900/206
(DHARMPUR)
|
1309010332NRG23200620220077068
|
22/06/2022
|
meera
|
1309010332WL006363
|
meera
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679834
|
|
MEERA CHANDEL WO PRAVEEN CHANDEL
|
UCO BANK(607066)
|
|
153
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG23200620220077070
|
22/06/2022
|
bheam sane
|
1309010332WL006363
|
bheam sane
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679833
|
|
BHIM SAIN SO BUDHI RAM
|
UCO BANK(607066)
|
|
154
|
Theog
|
HP-09-010-332-01791900/258
(DHARMPUR)
|
1309010332NRG23200620220077071
|
22/06/2022
|
joginder
|
1309010332WL006363
|
joginder
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679847
|
|
JOGINDER KUMAR SO YASHPAL KASHYAP
|
UCO BANK(607066)
|
|
155
|
Theog
|
HP-09-010-332-01791900/33
(DHARMPUR)
|
1309010332NRG23200620220077072
|
22/06/2022
|
MAHINDER
|
1309010332WL006363
|
MAHINDER
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679846
|
|
MAHENDER SINGH SO GULAB SINGH
|
UCO BANK(607066)
|
|
156
|
Theog
|
HP-09-010-332-01791900/347
(DHARMPUR)
|
1309010332NRG23200620220077073
|
22/06/2022
|
banita
|
1309010332WL006363
|
banita
|
00462
|
UCBA0001445
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679845
|
|
BANITA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
157
|
Theog
|
HP-09-010-332-01791900/348
(DHARMPUR)
|
1309010332NRG23200620220077076
|
22/06/2022
|
penku
|
1309010332WL006363
|
penku
|
00462
|
UCBA0001445
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679836
|
|
PINKU VERMA S/O SH SADH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Theog
|
HP-09-010-332-01791900/349
(DHARMPUR)
|
1309010332NRG23200620220077077
|
22/06/2022
|
neelam
|
1309010332WL006363
|
neelam
|
00462
|
UCBA0001445
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2913679844
|
|
NEELAM WO AMAR SINGH
|
UCO BANK(607066)
|
|
159
|
Theog
|
HP-09-010-332-01791900/352
(DHARMPUR)
|
1309010332NRG23200620220077078
|
22/06/2022
|
savita
|
1309010332WL006363
|
savita
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679830
|
|
SAVITA CHANDEL W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
160
|
Theog
|
HP-09-010-332-01791900/7
(DHARMPUR)
|
1309010332NRG23200620220077091
|
22/06/2022
|
Ramesh
|
1309010332WL006363
|
Ramesh
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679831
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
161
|
Theog
|
HP-09-010-332-01791900/7
(DHARMPUR)
|
1309010332NRG23200620220077092
|
22/06/2022
|
Sarala devi
|
1309010332WL006363
|
Sarala devi
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913679843
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
162
|
Theog
|
HP-09-010-332-01791900/91
(DHARMPUR)
|
1309010332NRG23200620220077094
|
22/06/2022
|
rajender
|
1309010332WL006363
|
rajender
|
00462
|
UCBA0001445
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913679842
|
|
RAJENDER SINGH SO ISHWER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453892
|
453892
|
|
|
|
|
|
|
|