|
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-09-010-332-01791900/407
(DHARMPUR)
|
1309010332NRG24290920230240648
|
30/09/2023
|
Yogeshwar Sinhj
|
1309010332WL012016
|
Yogeshwar Sinhj
|
00078
|
CNRB0005064
|
2692
|
2692
|
Processed
|
06/11/2023
|
|
7068756176
|
|
YOGESHWAR SINGH SO MADAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-344-01803900/126
(KYAR)
|
1309010344NRG24300920230241337
|
30/09/2023
|
Asha devi
|
1309010344WL012046
|
Asha devi
|
00153
|
HPSC0000444
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068756243
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-344-01803900/456
(KYAR)
|
1309010344NRG24300920230241339
|
30/09/2023
|
Deepna sharma
|
1309010344WL012046
|
Deepna sharma
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756228
|
|
DEEPNA SHARMA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-344-01803200/377
(KYAR)
|
1309010344NRG24300920230241327
|
30/09/2023
|
Devi dass
|
1309010344WL012046
|
Devi dass
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756242
|
|
DEVI DASS SO MANSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-344-01803100/119
(KYAR)
|
1309010344NRG24300920230241324
|
30/09/2023
|
Asha devi
|
1309010344WL012046
|
Asha devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756201
|
|
ASHA DEVI WO RAM SARN
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-344-01803100/119
(KYAR)
|
1309010344NRG24300920230241325
|
30/09/2023
|
POOJA SHARMA
|
1309010344WL012046
|
POOJA SHARMA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756202
|
|
POOJA SHARMA DO RAM SARAN SHARMA
|
UCO BANK(607066)
|
|
7
|
Theog
|
HP-09-010-344-01803100/119
(KYAR)
|
1309010344NRG24300920230241323
|
30/09/2023
|
Ram Saran
|
1309010344WL012046
|
Ram Saran
|
00462
|
UCBA0001306
|
3136
|
3136
|
Rejected
|
06/11/2023
|
|
7068756181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Theog
|
HP-09-010-344-01803100/597
(KYAR)
|
1309010344NRG24300920230241326
|
30/09/2023
|
Shakuntla devi
|
1309010344WL012046
|
Shakuntla devi
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756178
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-344-01803200/378-A
(KYAR)
|
1309010344NRG24300920230241328
|
30/09/2023
|
GAURI DUTT
|
1309010344WL012046
|
GAURI DUTT
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756177
|
|
GAURI DUTT BHARDWAJ SO DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Theog
|
HP-09-010-344-01803200/580
(KYAR)
|
1309010344NRG24300920230241329
|
30/09/2023
|
Sharda
|
1309010344WL012046
|
Sharda
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756210
|
|
SHARDA
|
UCO BANK(607066)
|
|
11
|
Theog
|
HP-09-010-344-01803200/580
(KYAR)
|
1309010344NRG24300920230241330
|
30/09/2023
|
Surender
|
1309010344WL012046
|
Surender
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756209
|
|
SURENDER
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-344-01803600/162
(KYAR)
|
1309010344NRG24300920230241332
|
30/09/2023
|
LAIQ RAM
|
1309010344WL012046
|
LAIQ RAM
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756180
|
|
LAIQ RAM MEHTA
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-344-01803600/162
(KYAR)
|
1309010344NRG24300920230241331
|
30/09/2023
|
REENA
|
1309010344WL012046
|
REENA
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756208
|
|
REENA KUMARI WO LAYAK RAM
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-344-01803600/341
(KYAR)
|
1309010344NRG24300920230241334
|
30/09/2023
|
Janki
|
1309010344WL012046
|
Janki
|
00462
|
UCBA0001306
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068756183
|
|
JANKI W/O JANKU
|
UCO BANK(607066)
|
|
15
|
Theog
|
HP-09-010-344-01803600/341
(KYAR)
|
1309010344NRG24300920230241333
|
30/09/2023
|
Janku
|
1309010344WL012046
|
Janku
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756182
|
|
JANKU S/O DHARMU
|
UCO BANK(607066)
|
|
16
|
Theog
|
HP-09-010-344-01803600/347
(KYAR)
|
1309010344NRG24300920230241336
|
30/09/2023
|
HEERA NAND
|
1309010344WL012046
|
HEERA NAND
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756179
|
|
HIRA NAND
|
UCO BANK(607066)
|
|
17
|
Theog
|
HP-09-010-344-01803600/347
(KYAR)
|
1309010344NRG24300920230241335
|
30/09/2023
|
MASTU DEVI
|
1309010344WL012046
|
MASTU DEVI
|
00462
|
UCBA0001306
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756184
|
|
MASTO DEVI
|
UCO BANK(607066)
|
|
18
|
Theog
|
HP-09-010-344-01803900/521
(KYAR)
|
1309010344NRG24300920230241340
|
30/09/2023
|
Seema Devi
|
1309010344WL012046
|
Seema Devi
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068756204
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
19
|
Theog
|
HP-09-010-344-01803900/557
(KYAR)
|
1309010344NRG24300920230241342
|
30/09/2023
|
LEELA DEVI
|
1309010344WL012046
|
LEELA DEVI
|
00462
|
UCBA0001306
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068756205
|
|
LEELA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
20
|
Theog
|
HP-09-010-344-01803900/557
(KYAR)
|
1309010344NRG24300920230241344
|
30/09/2023
|
MANJU
|
1309010344WL012046
|
MANJU
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068756187
|
|
MANJU D/O MOHAN LAL SHARMA
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-344-01803900/557
(KYAR)
|
1309010344NRG24300920230241341
|
30/09/2023
|
MOHAN LAL
|
1309010344WL012046
|
MOHAN LAL
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068756185
|
|
MOHAN LAL S/O SH SIDHIA
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-344-01803900/557
(KYAR)
|
1309010344NRG24300920230241343
|
30/09/2023
|
PREETIKA
|
1309010344WL012046
|
PREETIKA
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756186
|
|
PRITIKA D/O MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-344-01803900/126
(KYAR)
|
1309010344NRG24300920230241338
|
30/09/2023
|
SAMRITI SHARMA
|
1309010344WL012046
|
SAMRITI SHARMA
|
00462
|
UCBA0001329
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756206
|
|
SAMRITE SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-332-01790700/15
(DHARMPUR)
|
1309010332NRG24290920230240624
|
30/09/2023
|
Ram lal
|
1309010332WL012016
|
Ram lal
|
00462
|
UCBA0001445
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756194
|
|
RAM LAL SO KARAM SINGH
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-332-01790700/20
(DHARMPUR)
|
1309010332NRG24290920230240626
|
30/09/2023
|
atma ram
|
1309010332WL012016
|
atma ram
|
00462
|
UCBA0001445
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756188
|
|
ATMA RAM SO MOHAN LAL
|
UCO BANK(607066)
|
|
26
|
Theog
|
HP-09-010-332-01790700/21
(DHARMPUR)
|
1309010332NRG24290920230240627
|
30/09/2023
|
khem chand
|
1309010332WL012016
|
khem chand
|
00462
|
UCBA0001445
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756195
|
|
KHEM CHAND SO MOHAN LAL
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-332-01790700/562
(DHARMPUR)
|
1309010332NRG24290920230240628
|
30/09/2023
|
Tikkam Dass
|
1309010332WL012016
|
Tikkam Dass
|
00462
|
UCBA0001445
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756240
|
|
TIKKAM DASS
|
UCO BANK(607066)
|
|
28
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24290920230240629
|
30/09/2023
|
jeetram
|
1309010332WL012016
|
jeetram
|
00462
|
UCBA0001445
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756189
|
|
JEET SINGH S/O CHET RAM ( DARVI )
|
UCO BANK(607066)
|
|
29
|
Theog
|
HP-09-010-332-01791600/346
(DHARMPUR)
|
1309010332NRG24290920230240631
|
30/09/2023
|
hem lata
|
1309010332WL012016
|
hem lata
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756222
|
|
HEM LATA WO MOOL RAJ
|
UCO BANK(607066)
|
|
30
|
Theog
|
HP-09-010-332-01791600/346
(DHARMPUR)
|
1309010332NRG24290920230240630
|
30/09/2023
|
mool raj
|
1309010332WL012016
|
mool raj
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756220
|
|
MOOL RAJ SO MANOHAR LAL
|
UCO BANK(607066)
|
|
31
|
Theog
|
HP-09-010-332-01791900/108
(DHARMPUR)
|
1309010332NRG24290920230240632
|
30/09/2023
|
promila
|
1309010332WL012016
|
promila
|
00462
|
UCBA0001445
|
2692
|
2692
|
Processed
|
06/11/2023
|
|
7068756207
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-332-01791900/108
(DHARMPUR)
|
1309010332NRG24290920230240633
|
30/09/2023
|
spda devi
|
1309010332WL012016
|
spda devi
|
00462
|
UCBA0001445
|
2692
|
2692
|
Processed
|
06/11/2023
|
|
7068756231
|
|
SODA DEVI
|
UCO BANK(607066)
|
|
33
|
Theog
|
HP-09-010-332-01791900/173
(DHARMPUR)
|
1309010332NRG24290920230240636
|
30/09/2023
|
NISHANT CHANDEL
|
1309010332WL012016
|
NISHANT CHANDEL
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756236
|
|
NISHANT KUMAR SO SUNIL KUMAR
|
UCO BANK(607066)
|
|
34
|
Theog
|
HP-09-010-332-01791900/173
(DHARMPUR)
|
1309010332NRG24290920230240635
|
30/09/2023
|
reeta
|
1309010332WL012016
|
reeta
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756200
|
|
REETA VERMA
|
UCO BANK(607066)
|
|
35
|
Theog
|
HP-09-010-332-01791900/173
(DHARMPUR)
|
1309010332NRG24290920230240634
|
30/09/2023
|
SUNIL
|
1309010332WL012016
|
SUNIL
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756199
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
36
|
Theog
|
HP-09-010-332-01791900/185
(DHARMPUR)
|
1309010332NRG24290920230240637
|
30/09/2023
|
hira singh
|
1309010332WL012016
|
hira singh
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756193
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
37
|
Theog
|
HP-09-010-332-01791900/185
(DHARMPUR)
|
1309010332NRG24290920230240638
|
30/09/2023
|
nitesh
|
1309010332WL012016
|
nitesh
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756229
|
|
NITESH KUMAR SON OF HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG24290920230240639
|
30/09/2023
|
bheam sane
|
1309010332WL012016
|
bheam sane
|
00462
|
UCBA0001445
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068756192
|
|
BHIM SAIN SO BUDHI RAM
|
UCO BANK(607066)
|
|
39
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG24290920230240641
|
30/09/2023
|
Deepak
|
1309010332WL012016
|
Deepak
|
00462
|
UCBA0001445
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068756233
|
|
DEEPAK KASHYAP
|
UCO BANK(607066)
|
|
40
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG24290920230240640
|
30/09/2023
|
vidhya
|
1309010332WL012016
|
vidhya
|
00462
|
UCBA0001445
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068756227
|
|
VIDYA DEVI WO BHIM SAIN KASHYAP
|
UCO BANK(607066)
|
|
41
|
Theog
|
HP-09-010-332-01791900/347
(DHARMPUR)
|
1309010332NRG24290920230240642
|
30/09/2023
|
banita
|
1309010332WL012016
|
banita
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756212
|
|
BANITA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
42
|
Theog
|
HP-09-010-332-01791900/394
(DHARMPUR)
|
1309010332NRG24290920230240644
|
30/09/2023
|
geeta
|
1309010332WL012016
|
geeta
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756214
|
|
GEETA DEVI W/O RAJEEV KUMAR
|
UCO BANK(607066)
|
|
43
|
Theog
|
HP-09-010-332-01791900/395
(DHARMPUR)
|
1309010332NRG24290920230240646
|
30/09/2023
|
Sadh ram
|
1309010332WL012016
|
Sadh ram
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756221
|
|
SADH RAM S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-332-01791900/395
(DHARMPUR)
|
1309010332NRG24290920230240645
|
30/09/2023
|
Vidhya devi
|
1309010332WL012016
|
Vidhya devi
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756215
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Theog
|
HP-09-010-332-01791900/407
(DHARMPUR)
|
1309010332NRG24290920230240649
|
30/09/2023
|
Diksha
|
1309010332WL012016
|
Diksha
|
00462
|
UCBA0001445
|
2692
|
2692
|
Processed
|
06/11/2023
|
|
7068756232
|
|
DIKSHA WO YOGESHWAR
|
UCO BANK(607066)
|
|
46
|
Theog
|
HP-09-010-332-01791900/407
(DHARMPUR)
|
1309010332NRG24290920230240647
|
30/09/2023
|
leela
|
1309010332WL012016
|
leela
|
00462
|
UCBA0001445
|
2692
|
2692
|
Processed
|
06/11/2023
|
|
7068756213
|
|
LEELA WO MADAN LAL
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-332-01791900/450
(DHARMPUR)
|
1309010332NRG24290920230240650
|
30/09/2023
|
khema wati
|
1309010332WL012016
|
khema wati
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756218
|
|
KHEMA WATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
Theog
|
HP-09-010-332-01791900/450
(DHARMPUR)
|
1309010332NRG24290920230240651
|
30/09/2023
|
Yugal
|
1309010332WL012016
|
Yugal
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756241
|
|
YUGAL VERMA SO PREM LAL VERMA
|
UCO BANK(607066)
|
|
49
|
Theog
|
HP-09-010-332-01791900/47
(DHARMPUR)
|
1309010332NRG24290920230240652
|
30/09/2023
|
khem chand
|
1309010332WL012016
|
khem chand
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756190
|
|
KHEM CHAND VERMA
|
UCO BANK(607066)
|
|
50
|
Theog
|
HP-09-010-332-01791900/47
(DHARMPUR)
|
1309010332NRG24290920230240653
|
30/09/2023
|
ranjna
|
1309010332WL012016
|
ranjna
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756217
|
|
RANJANA WO KHEM CHAND
|
UCO BANK(607066)
|
|
51
|
Theog
|
HP-09-010-332-01791900/474
(DHARMPUR)
|
1309010332NRG24290920230240654
|
30/09/2023
|
Rakesh
|
1309010332WL012016
|
Rakesh
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756238
|
|
RAKESH KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
52
|
Theog
|
HP-09-010-332-01791900/474
(DHARMPUR)
|
1309010332NRG24290920230240655
|
30/09/2023
|
Ranjana
|
1309010332WL012016
|
Ranjana
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756219
|
|
RANJANA KUMARI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
53
|
Theog
|
HP-09-010-332-01791900/49
(DHARMPUR)
|
1309010332NRG24290920230240656
|
30/09/2023
|
nareah
|
1309010332WL012016
|
nareah
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756191
|
|
NARESH KUMAR SO ATMA RAM
|
UCO BANK(607066)
|
|
54
|
Theog
|
HP-09-010-332-01791900/49
(DHARMPUR)
|
1309010332NRG24290920230240657
|
30/09/2023
|
radha
|
1309010332WL012016
|
radha
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068756216
|
|
RADHA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
55
|
Theog
|
HP-09-010-332-01791900/534
(DHARMPUR)
|
1309010332NRG24290920230240661
|
30/09/2023
|
GEETA DEVI
|
1309010332WL012016
|
GEETA DEVI
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756237
|
|
GEETA DEVI WO PRADEEP KUMAR
|
UCO BANK(607066)
|
|
56
|
Theog
|
HP-09-010-332-01791900/534
(DHARMPUR)
|
1309010332NRG24290920230240660
|
30/09/2023
|
pradeep kumar
|
1309010332WL012016
|
pradeep kumar
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756239
|
|
PRADEEP KUMAR SO BHARAT SINGH
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-332-01791900/535
(DHARMPUR)
|
1309010332NRG24290920230240662
|
30/09/2023
|
BIHARI LAL
|
1309010332WL012016
|
BIHARI LAL
|
00462
|
UCBA0001445
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756226
|
|
BIHARI LAL SO LAGNU RAM
|
UCO BANK(607066)
|
|
58
|
Theog
|
HP-09-010-332-01791900/535
(DHARMPUR)
|
1309010332NRG24290920230240663
|
30/09/2023
|
vidhya
|
1309010332WL012016
|
vidhya
|
00462
|
UCBA0001445
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756225
|
|
VIDYA DEVI WO BIHARI LAL
|
UCO BANK(607066)
|
|
59
|
Theog
|
HP-09-010-332-01791900/59
(DHARMPUR)
|
1309010332NRG24290920230240664
|
30/09/2023
|
bharat singh
|
1309010332WL012016
|
bharat singh
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756196
|
|
BHARAT SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
60
|
Theog
|
HP-09-010-332-01791900/6
(DHARMPUR)
|
1309010332NRG24290920230240665
|
30/09/2023
|
Yogindra
|
1309010332WL012016
|
Yogindra
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068756223
|
|
YOGENDERA W/O DAYAL CHAND
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-332-01791900/609
(DHARMPUR)
|
1309010332NRG24290920230240666
|
30/09/2023
|
Pradeep kumar
|
1309010332WL012016
|
Pradeep kumar
|
00462
|
UCBA0001445
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068756235
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Theog
|
HP-09-010-332-01791900/7
(DHARMPUR)
|
1309010332NRG24290920230240667
|
30/09/2023
|
Ramesh
|
1309010332WL012016
|
Ramesh
|
00462
|
UCBA0001445
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068756197
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
63
|
Theog
|
HP-09-010-332-01791900/98
(DHARMPUR)
|
1309010332NRG24290920230240669
|
30/09/2023
|
Prabha Devi
|
1309010332WL012016
|
Prabha Devi
|
00462
|
UCBA0001445
|
2692
|
2692
|
Processed
|
06/11/2023
|
|
7068756230
|
|
PRABHA DEVI WO YOG RAJ
|
UCO BANK(607066)
|
|
64
|
Theog
|
HP-09-010-332-01791900/98
(DHARMPUR)
|
1309010332NRG24290920230240668
|
30/09/2023
|
Yog Raj Sharma
|
1309010332WL012016
|
Yog Raj Sharma
|
00462
|
UCBA0001445
|
2692
|
2692
|
Processed
|
06/11/2023
|
|
7068756211
|
|
YOG RAJ SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107320
|
107320
|
|
|
|
|
|
|
|
|
65
|
Theog
|
HP-09-010-332-01790700/18
(DHARMPUR)
|
1309010332NRG24290920230240625
|
30/09/2023
|
dharmender
|
1309010332WL012016
|
dharmender
|
00462
|
UCBA0002211
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068756203
|
|
DHARMENDER SINGH S/ O BIKRAM SINGH
|
UCO BANK(607066)
|
|
66
|
Theog
|
HP-09-010-332-01791900/37
(DHARMPUR)
|
1309010332NRG24290920230240643
|
30/09/2023
|
yogender
|
1309010332WL012016
|
yogender
|
00462
|
UCBA0002211
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756234
|
|
YOGENDER SO SADANAND
|
UCO BANK(607066)
|
|
67
|
Theog
|
HP-09-010-332-01791900/5
(DHARMPUR)
|
1309010332NRG24290920230240658
|
30/09/2023
|
parshotam
|
1309010332WL012016
|
parshotam
|
00462
|
UCBA0002211
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756198
|
|
PARSHOTAM RAM
|
UCO BANK(607066)
|
|
68
|
Theog
|
HP-09-010-332-01791900/5
(DHARMPUR)
|
1309010332NRG24290920230240659
|
30/09/2023
|
satya devi
|
1309010332WL012016
|
satya devi
|
00462
|
UCBA0002211
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068756224
|
|
SATYA DEVI WO PARSHOTAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180796
|
180796
|
|
|
|
|
|
|
|