|
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
|
Sangrah
|
HP-10-005-173-01604600/8
(DIURI KHANDAH)
|
1310005000NRG24111220230182086
|
11/12/2023
|
Kapil Dev
|
1310005WL008232
|
Kapil Dev
|
00415
|
SBIN0051246
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909143689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-173-01604600/4
(DIURI KHANDAH)
|
1310005000NRG24111220230182085
|
11/12/2023
|
Dawarika Devi
|
1310005WL008232
|
Dawarika Devi
|
00462
|
UCBA0000763
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143684
|
|
DWARKA DEVI W O DEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-161-01605100/137
(BHADAUL)
|
1310005000NRG24111220230182025
|
11/12/2023
|
Mohar Singh
|
1310005WL008231
|
Mohar Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143652
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
4
|
Sangrah
|
HP-10-005-161-01605100/142
(BHADAUL)
|
1310005000NRG24111220230182026
|
11/12/2023
|
Anita
|
1310005WL008231
|
Anita
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909143697
|
|
ANITA DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
5
|
Sangrah
|
HP-10-005-161-01605100/162
(BHADAUL)
|
1310005000NRG24111220230182027
|
11/12/2023
|
GOPAL SINGH
|
1310005WL008231
|
GOPAL SINGH
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143662
|
|
GOPAL
|
UCO BANK(607066)
|
|
6
|
Sangrah
|
HP-10-005-161-01605100/162
(BHADAUL)
|
1310005000NRG24111220230182028
|
11/12/2023
|
Sumitra Devi
|
1310005WL008231
|
Sumitra Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143681
|
|
SUMITRA SINGH
|
UCO BANK(607066)
|
|
7
|
Sangrah
|
HP-10-005-161-01605100/240
(BHADAUL)
|
1310005000NRG24111220230182029
|
11/12/2023
|
Jagat Ram
|
1310005WL008231
|
Jagat Ram
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143683
|
|
JAGAT RAM S/O BASTI RAM
|
UCO BANK(607066)
|
|
8
|
Sangrah
|
HP-10-005-161-01605100/307
(BHADAUL)
|
1310005000NRG24111220230182030
|
11/12/2023
|
VINOD KUMAR
|
1310005WL008231
|
VINOD KUMAR
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143691
|
|
VINOD KUMAR S O DEI RAM
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-161-01605100/310
(BHADAUL)
|
1310005000NRG24111220230182031
|
11/12/2023
|
TULSI RAM
|
1310005WL008231
|
TULSI RAM
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143682
|
|
TULSI RAM S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
10
|
Sangrah
|
HP-10-005-161-01605100/383
(BHADAUL)
|
1310005000NRG24111220230182032
|
11/12/2023
|
Dinesh Kumar
|
1310005WL008231
|
Dinesh Kumar
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143702
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
11
|
Sangrah
|
HP-10-005-161-01605100/383
(BHADAUL)
|
1310005000NRG24111220230182033
|
11/12/2023
|
Vinta
|
1310005WL008231
|
Vinta
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143703
|
|
MISS VINITA DEVI DO SANIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangrah
|
HP-10-005-161-01605100/5
(BHADAUL)
|
1310005000NRG24111220230182034
|
11/12/2023
|
Chuma Devi
|
1310005WL008231
|
Chuma Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143701
|
|
CHHUMA DEVI W O JEEVAN SINGH
|
UCO BANK(607066)
|
|
13
|
Sangrah
|
HP-10-005-161-01605500/112
(BHADAUL)
|
1310005000NRG24111220230182035
|
11/12/2023
|
GUMAAN SINGH
|
1310005WL008231
|
GUMAAN SINGH
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143677
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
14
|
Sangrah
|
HP-10-005-161-01605500/112
(BHADAUL)
|
1310005000NRG24111220230182036
|
11/12/2023
|
KAPIL DEV
|
1310005WL008231
|
KAPIL DEV
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143693
|
|
KAPIL DEV SO GUMAN SINGH
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-161-01605500/125
(BHADAUL)
|
1310005000NRG24111220230182037
|
11/12/2023
|
KARIYASHO DEVI
|
1310005WL008231
|
KARIYASHO DEVI
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143663
|
|
KAYARSOO DEVI WO TULASHI RAM
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-161-01605500/179
(BHADAUL)
|
1310005000NRG24111220230182038
|
11/12/2023
|
SUMITRA DEVI
|
1310005WL008231
|
SUMITRA DEVI
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909143664
|
|
SUMITRA DEVI W/O SH. KHEUTU RAM
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-161-01605500/183
(BHADAUL)
|
1310005000NRG24111220230182040
|
11/12/2023
|
FULMA DEVI
|
1310005WL008231
|
FULMA DEVI
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143678
|
|
FULMA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
18
|
Sangrah
|
HP-10-005-161-01605500/183
(BHADAUL)
|
1310005000NRG24111220230182039
|
11/12/2023
|
RAM LAL
|
1310005WL008231
|
RAM LAL
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143658
|
|
RAM LAL
|
UCO BANK(607066)
|
|
19
|
Sangrah
|
HP-10-005-161-01605500/197
(BHADAUL)
|
1310005000NRG24111220230182041
|
11/12/2023
|
CHAMAN LAL
|
1310005WL008231
|
CHAMAN LAL
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909143665
|
|
CHAMAN LAL S/O MOHI RAM
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-161-01605500/197
(BHADAUL)
|
1310005000NRG24111220230182042
|
11/12/2023
|
DWARIKA DEVI
|
1310005WL008231
|
DWARIKA DEVI
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909143661
|
|
DWARIKA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-161-01605500/217
(BHADAUL)
|
1310005000NRG24111220230182044
|
11/12/2023
|
LALITA DEVI
|
1310005WL008231
|
LALITA DEVI
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143676
|
|
LALITA
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-161-01605500/217
(BHADAUL)
|
1310005000NRG24111220230182043
|
11/12/2023
|
RANDEEP
|
1310005WL008231
|
RANDEEP
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143675
|
|
RANDEEP GUPTA S/O MOHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Sangrah
|
HP-10-005-161-01605500/231
(BHADAUL)
|
1310005000NRG24111220230182045
|
11/12/2023
|
SUMITRA DEVI
|
1310005WL008231
|
SUMITRA DEVI
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909143674
|
|
SUMITRA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
24
|
Sangrah
|
HP-10-005-161-01605500/233
(BHADAUL)
|
1310005000NRG24111220230182046
|
11/12/2023
|
MOHI RAM
|
1310005WL008231
|
MOHI RAM
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909143666
|
|
MOHI RAM S/O SH. KALI RAM
|
UCO BANK(607066)
|
|
25
|
Sangrah
|
HP-10-005-161-01605500/233
(BHADAUL)
|
1310005000NRG24111220230182047
|
11/12/2023
|
TULSA DEVI
|
1310005WL008231
|
TULSA DEVI
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909143667
|
|
TULSA DEVI W O MOHI RAM
|
UCO BANK(607066)
|
|
26
|
Sangrah
|
HP-10-005-173-01604600/130
(DIURI KHANDAH)
|
1310005000NRG24111220230182074
|
11/12/2023
|
Dalip Singh
|
1310005WL008232
|
Dalip Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143654
|
|
DALIP SINGH S/O SH. BALI RAM
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-173-01604600/130
(DIURI KHANDAH)
|
1310005000NRG24111220230182073
|
11/12/2023
|
Vidiya Devi
|
1310005WL008232
|
Vidiya Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143668
|
|
VIDYA DEVI WO DALIP SINGH
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-173-01604600/199
(DIURI KHANDAH)
|
1310005000NRG24111220230182075
|
11/12/2023
|
Kaushlya Devi
|
1310005WL008232
|
Kaushlya Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143705
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-173-01604600/216
(DIURI KHANDAH)
|
1310005000NRG24111220230182076
|
11/12/2023
|
Luxmi Devi
|
1310005WL008232
|
Luxmi Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143687
|
|
LAXMI DEVI W O SURENDER KUMAR
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-173-01604600/216
(DIURI KHANDAH)
|
1310005000NRG24111220230182077
|
11/12/2023
|
Surender Kumar
|
1310005WL008232
|
Surender Kumar
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143686
|
|
SURENDER KUMAR SO RAM DAYAL
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-173-01604600/22
(DIURI KHANDAH)
|
1310005000NRG24111220230182078
|
11/12/2023
|
Sunil Thakur
|
1310005WL008232
|
Sunil Thakur
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143688
|
|
SUNIUL THAKUR W/O ANKUSH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Sangrah
|
HP-10-005-173-01604600/230
(DIURI KHANDAH)
|
1310005000NRG24111220230182079
|
11/12/2023
|
Monika
|
1310005WL008232
|
Monika
|
00462
|
UCBA0001515
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909143699
|
|
MONIKA
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-173-01604600/238
(DIURI KHANDAH)
|
1310005000NRG24111220230182081
|
11/12/2023
|
Kewal Ram
|
1310005WL008232
|
Kewal Ram
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143685
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
34
|
Sangrah
|
HP-10-005-173-01604600/238
(DIURI KHANDAH)
|
1310005000NRG24111220230182080
|
11/12/2023
|
Rukmi Devi
|
1310005WL008232
|
Rukmi Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143708
|
|
RUKMI DEVI
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-173-01604600/269
(DIURI KHANDAH)
|
1310005000NRG24111220230182082
|
11/12/2023
|
Ashok Kumar
|
1310005WL008232
|
Ashok Kumar
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143707
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-173-01604600/269
(DIURI KHANDAH)
|
1310005000NRG24111220230182083
|
11/12/2023
|
Ram Dayal
|
1310005WL008232
|
Ram Dayal
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143656
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-173-01604600/4
(DIURI KHANDAH)
|
1310005000NRG24111220230182084
|
11/12/2023
|
Dev Raj
|
1310005WL008232
|
Dev Raj
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143669
|
|
DEV RAJ S/O SH RAM DAYAL
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-173-01604700/161-B
(DIURI KHANDAH)
|
1310005000NRG24111220230182087
|
11/12/2023
|
Jogendar Singh
|
1310005WL008232
|
Jogendar Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143670
|
|
JOGINDER RANA S/O DEVI RAM
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-173-01604700/163
(DIURI KHANDAH)
|
1310005000NRG24111220230182088
|
11/12/2023
|
Luxmi Devi
|
1310005WL008232
|
Luxmi Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143647
|
|
LAXMI W/O JEET SINGH
|
UCO BANK(607066)
|
|
40
|
Sangrah
|
HP-10-005-173-01604700/213
(DIURI KHANDAH)
|
1310005000NRG24111220230182090
|
11/12/2023
|
Palka Devi
|
1310005WL008232
|
Palka Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143698
|
|
PALAK DEVI W O SURESH KUMAR
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-173-01604700/213
(DIURI KHANDAH)
|
1310005000NRG24111220230182089
|
11/12/2023
|
Suresh Kumar
|
1310005WL008232
|
Suresh Kumar
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143700
|
|
SURESH KUMAR S O KUNDAN SINGH
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-173-01604700/38
(DIURI KHANDAH)
|
1310005000NRG24111220230182091
|
11/12/2023
|
Suresh
|
1310005WL008232
|
Suresh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143679
|
|
SURESH KR. S/O HEERA SINGH
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-173-01604700/41
(DIURI KHANDAH)
|
1310005000NRG24111220230182093
|
11/12/2023
|
Bimla Devi
|
1310005WL008232
|
Bimla Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143692
|
|
BIMLA DEVI W O PARTAP SINGH
|
UCO BANK(607066)
|
|
44
|
Sangrah
|
HP-10-005-173-01604700/41
(DIURI KHANDAH)
|
1310005000NRG24111220230182092
|
11/12/2023
|
Partap Singh
|
1310005WL008232
|
Partap Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143659
|
|
Partap Singh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
45
|
Sangrah
|
HP-10-005-173-01604800/13
(DIURI KHANDAH)
|
1310005000NRG24111220230182094
|
11/12/2023
|
Madan Singh
|
1310005WL008232
|
Madan Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143660
|
|
MADAN LAL SO BISHAN SINGH
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-173-01604800/13
(DIURI KHANDAH)
|
1310005000NRG24111220230182095
|
11/12/2023
|
Tapendara Devi
|
1310005WL008232
|
Tapendara Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143671
|
|
TAPENDRA DEVI W/O MADAN
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-173-01604800/194
(DIURI KHANDAH)
|
1310005000NRG24111220230182096
|
11/12/2023
|
Bhagat Ram
|
1310005WL008232
|
Bhagat Ram
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143655
|
|
BHAGT RAM
|
CANARA BANK(508532)
|
|
48
|
Sangrah
|
HP-10-005-173-01604800/194
(DIURI KHANDAH)
|
1310005000NRG24111220230182097
|
11/12/2023
|
Vidiya Devi
|
1310005WL008232
|
Vidiya Devi
|
00462
|
UCBA0001515
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909143649
|
|
VIDYA DEVI W/O BHAGAT RAM
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-173-01604800/197
(DIURI KHANDAH)
|
1310005000NRG24111220230182098
|
11/12/2023
|
Anil Thakur
|
1310005WL008232
|
Anil Thakur
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143657
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-173-01604800/246
(DIURI KHANDAH)
|
1310005000NRG24111220230182099
|
11/12/2023
|
Ram Devi
|
1310005WL008232
|
Ram Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143651
|
|
RAM DEVI
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-173-01604800/247
(DIURI KHANDAH)
|
1310005000NRG24111220230182100
|
11/12/2023
|
Radha Devi
|
1310005WL008232
|
Radha Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143648
|
|
RADHA DEVI WO DALIP SINGH
|
UCO BANK(607066)
|
|
52
|
Sangrah
|
HP-10-005-173-01604800/248
(DIURI KHANDAH)
|
1310005000NRG24111220230182102
|
11/12/2023
|
Parul Devi
|
1310005WL008232
|
Parul Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143646
|
|
PARUL DEVI
|
UCO BANK(607066)
|
|
53
|
Sangrah
|
HP-10-005-173-01604800/248
(DIURI KHANDAH)
|
1310005000NRG24111220230182101
|
11/12/2023
|
Ravinder Singh
|
1310005WL008232
|
Ravinder Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143680
|
|
RAVINDER SINGH SO DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Sangrah
|
HP-10-005-198-01604900/121
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182140
|
11/12/2023
|
Dalip Singh
|
1310005WL008234
|
Dalip Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143650
|
|
DALIP SINGH S/O DEVI RAM
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-198-01604900/121
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182139
|
11/12/2023
|
Radha Devi
|
1310005WL008234
|
Radha Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143706
|
|
RADHA DEVI W O DALIP DINGH
|
UCO BANK(607066)
|
|
56
|
Sangrah
|
HP-10-005-198-01604900/212
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182141
|
11/12/2023
|
Deep Ram
|
1310005WL008234
|
Deep Ram
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143690
|
|
DEEP RAM S O RAMSA RAM
|
UCO BANK(607066)
|
|
57
|
Sangrah
|
HP-10-005-198-01604900/239
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182142
|
11/12/2023
|
Kiran Devi
|
1310005WL008234
|
Kiran Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143695
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
58
|
Sangrah
|
HP-10-005-198-01604900/240
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182143
|
11/12/2023
|
Dawarika Devi
|
1310005WL008234
|
Dawarika Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143704
|
|
DWARKA DEVI W O DEVINDER SINGH
|
UCO BANK(607066)
|
|
59
|
Sangrah
|
HP-10-005-198-01604900/42
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182144
|
11/12/2023
|
Kamla Devi
|
1310005WL008234
|
Kamla Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143672
|
|
KAMLA DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
60
|
Sangrah
|
HP-10-005-198-01604900/63
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182145
|
11/12/2023
|
Dalip Singh
|
1310005WL008234
|
Dalip Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143653
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Sangrah
|
HP-10-005-198-01604900/78
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182146
|
11/12/2023
|
Gurdye
|
1310005WL008234
|
Gurdye
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143673
|
|
GURDEI DEVI WO JEEVAN SINGH
|
UCO BANK(607066)
|
|
62
|
Sangrah
|
HP-10-005-198-01604900/8
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182147
|
11/12/2023
|
Ran Singh
|
1310005WL008234
|
Ran Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143694
|
|
RAN SINGH S O RAMSA RAM
|
UCO BANK(607066)
|
|
63
|
Sangrah
|
HP-10-005-198-01604900/8
(TIKKRI DASAKNA)
|
1310005000NRG24111220230182148
|
11/12/2023
|
Vidiya Devi
|
1310005WL008234
|
Vidiya Devi
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909143696
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199136
|
199136
|
|
|
|
|
|
|
|
|
64
|
Sangrah
|
HP-10-005-161-01605500/409
(BHADAUL)
|
1310005000NRG24111220230182048
|
11/12/2023
|
Chet Ram
|
1310005WL008231
|
Chet Ram
|
00462
|
UCBA0002184
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909143709
|
|
CHET RAM SO KHEWTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208544
|
208544
|
|
|
|
|
|
|
|