|
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-09-010-346-01791200/111
(KYARTU)
|
1309010346NRG24Z180120240432824
|
19/01/2024
|
Devku Devi
|
1309010346WL020998
|
Devku Devi
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325121
|
|
DEVAKU DEVI WO MAST RAM
|
BANK OF INDIA(508505)
|
|
2
|
Theog
|
HP-09-010-346-01791200/111
(KYARTU)
|
1309010346NRG24Z180120240432823
|
19/01/2024
|
Mast Ram
|
1309010346WL020998
|
Mast Ram
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325122
|
|
MAST RAM
|
BANK OF INDIA(508505)
|
|
3
|
Theog
|
HP-09-010-346-01791200/111
(KYARTU)
|
1309010346NRG24Z180120240432825
|
19/01/2024
|
REETA DEVI
|
1309010346WL020998
|
REETA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325118
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Theog
|
HP-09-010-346-01791200/112
(KYARTU)
|
1309010346NRG24Z180120240432826
|
19/01/2024
|
Pankaj
|
1309010346WL020998
|
Pankaj
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325120
|
|
PANKAJ SO PREM LAL
|
BANK OF INDIA(508505)
|
|
5
|
Theog
|
HP-09-010-346-01791200/485
(KYARTU)
|
1309010346NRG24Z180120240432829
|
19/01/2024
|
Ranjeet
|
1309010346WL020998
|
Ranjeet
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325119
|
|
RANJEET VERMA
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-346-01791500/402
(KYARTU)
|
1309010346NRG24Z180120240432834
|
19/01/2024
|
LEELA DEVI
|
1309010346WL020998
|
LEELA DEVI
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323909
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-346-01811900/216
(KYARTU)
|
1309010346NRG24Z180120240432839
|
19/01/2024
|
ROOP LAL
|
1309010346WL020998
|
ROOP LAL
|
00078
|
CNRB0005064
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325123
|
|
ROOP LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-346-01811900/213
(KYARTU)
|
1309010346NRG24Z180120240432838
|
19/01/2024
|
Sanjay
|
1309010346WL020998
|
Sanjay
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323906
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
Theog
|
HP-09-010-346-01811900/223
(KYARTU)
|
1309010346NRG24Z180120240432842
|
19/01/2024
|
Roshan lal
|
1309010346WL020998
|
Roshan lal
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323905
|
|
ROSHAN LAL SOBHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-346-01811900/211
(KYARTU)
|
1309010346NRG24Z180120240432835
|
19/01/2024
|
SHAMSHER
|
1309010346WL020998
|
SHAMSHER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323908
|
|
SHAMSHER SINGH SO NAUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-346-01811900/212
(KYARTU)
|
1309010346NRG24Z180120240432837
|
19/01/2024
|
MOHENDER
|
1309010346WL020998
|
MOHENDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323907
|
|
MOHINDER SINGH S/O BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-332-01791900/478
(DHARMPUR)
|
1309010332NRG24Z180120240432981
|
19/01/2024
|
bimla
|
1309010332WL021002
|
bimla
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155324257
|
|
BIMLA DEVI VERMA WO RAM SARAN
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-346-01791200/130
(KYARTU)
|
1309010346NRG24Z180120240432827
|
19/01/2024
|
Satish Kumar
|
1309010346WL020998
|
Satish Kumar
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323904
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Theog
|
HP-09-010-346-01811900/212
(KYARTU)
|
1309010346NRG24Z180120240432836
|
19/01/2024
|
BHOOP RAM
|
1309010346WL020998
|
BHOOP RAM
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325132
|
|
SHRI BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-346-01811900/382
(KYARTU)
|
1309010346NRG24Z180120240432853
|
19/01/2024
|
HET RAM
|
1309010346WL020998
|
HET RAM
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155324256
|
|
MR HET RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-332-01791400/3
(DHARMPUR)
|
1309010332NRG24Z180120240432962
|
19/01/2024
|
surender
|
1309010332WL021002
|
surender
|
00462
|
UCBA0000078
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155324255
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-346-01791100/1
(KYARTU)
|
1309010346NRG24Z180120240432808
|
19/01/2024
|
Ramesh
|
1309010346WL020998
|
Ramesh
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155323862
|
|
RAMESH KUMAR S/O LEELA NAND
|
UCO BANK(607066)
|
|
18
|
Theog
|
HP-09-010-346-01791100/1
(KYARTU)
|
1309010346NRG24Z180120240432809
|
19/01/2024
|
Urmila Devi
|
1309010346WL020998
|
Urmila Devi
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155323858
|
|
URMILA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
19
|
Theog
|
HP-09-010-346-01791200/109
(KYARTU)
|
1309010346NRG24Z180120240432821
|
19/01/2024
|
Khem Chand Sharma
|
1309010346WL020998
|
Khem Chand Sharma
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155323871
|
|
KHEM CHAND SHARMA
|
UCO BANK(607066)
|
|
20
|
Theog
|
HP-09-010-346-01791200/109
(KYARTU)
|
1309010346NRG24Z180120240432822
|
19/01/2024
|
Manorma
|
1309010346WL020998
|
Manorma
|
00462
|
UCBA0001329
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155323872
|
|
MANORMA
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-346-01811900/222
(KYARTU)
|
1309010346NRG24Z180120240432841
|
19/01/2024
|
PREM LAL
|
1309010346WL020998
|
PREM LAL
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325131
|
|
PREM LAL S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-346-01811900/243
(KYARTU)
|
1309010346NRG24Z180120240432843
|
19/01/2024
|
RAMESH
|
1309010346WL020998
|
RAMESH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325136
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-346-01811900/243
(KYARTU)
|
1309010346NRG24Z180120240432844
|
19/01/2024
|
SARITA
|
1309010346WL020998
|
SARITA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325137
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-332-01790800/494
(DHARMPUR)
|
1309010332NRG24Z180120240432954
|
19/01/2024
|
Anita
|
1309010332WL021002
|
Anita
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323888
|
|
ANITA
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-332-01790800/494
(DHARMPUR)
|
1309010332NRG24Z180120240432953
|
19/01/2024
|
Dalip Kumar
|
1309010332WL021002
|
Dalip Kumar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323880
|
|
DALIP KUMAR SO RAMANAND
|
UCO BANK(607066)
|
|
26
|
Theog
|
HP-09-010-332-01790800/494
(DHARMPUR)
|
1309010332NRG24Z180120240432952
|
19/01/2024
|
Sumitra Devi
|
1309010332WL021002
|
Sumitra Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323899
|
|
SUMITRA DEVI WO RAMA NAND
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-332-01790800/517
(DHARMPUR)
|
1309010332NRG24Z180120240432956
|
19/01/2024
|
Manoj Kumar
|
1309010332WL021002
|
Manoj Kumar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155325134
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
28
|
Theog
|
HP-09-010-332-01790800/517
(DHARMPUR)
|
1309010332NRG24Z180120240432955
|
19/01/2024
|
Sheela Devi
|
1309010332WL021002
|
Sheela Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155325133
|
|
SHEELA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
29
|
Theog
|
HP-09-010-332-01790800/80
(DHARMPUR)
|
1309010332NRG24Z180120240432957
|
19/01/2024
|
chet ram
|
1309010332WL021002
|
chet ram
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323860
|
|
CHET RAM
|
UCO BANK(607066)
|
|
30
|
Theog
|
HP-09-010-332-01790800/80
(DHARMPUR)
|
1309010332NRG24Z180120240432958
|
19/01/2024
|
Lachhi Devi
|
1309010332WL021002
|
Lachhi Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323892
|
|
LACHHI DEVI
|
UCO BANK(607066)
|
|
31
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24Z180120240432960
|
19/01/2024
|
Asha Devi
|
1309010332WL021002
|
Asha Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323891
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24Z180120240432961
|
19/01/2024
|
Harish Kumar
|
1309010332WL021002
|
Harish Kumar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323901
|
|
HARISH KUMAR SO JEET RAM
|
UCO BANK(607066)
|
|
33
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24Z180120240432959
|
19/01/2024
|
jeetram
|
1309010332WL021002
|
jeetram
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323859
|
|
JEET SINGH S/O CHET RAM ( DARVI )
|
UCO BANK(607066)
|
|
34
|
Theog
|
HP-09-010-332-01791400/3
(DHARMPUR)
|
1309010332NRG24Z180120240432963
|
19/01/2024
|
shanta devi
|
1309010332WL021002
|
shanta devi
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155323878
|
|
SHANTA DEVI W/O HARNAM SINGH
|
UCO BANK(607066)
|
|
35
|
Theog
|
HP-09-010-332-01791900/101
(DHARMPUR)
|
1309010332NRG24Z180120240432964
|
19/01/2024
|
DEGAMBER
|
1309010332WL021002
|
DEGAMBER
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155325127
|
|
DIGAMBER DUTT SO VISHNU DUTT
|
UCO BANK(607066)
|
|
36
|
Theog
|
HP-09-010-332-01791900/101
(DHARMPUR)
|
1309010332NRG24Z180120240432966
|
19/01/2024
|
kaushlya
|
1309010332WL021002
|
kaushlya
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155325129
|
|
KAUSHALYA DEVI WO BISHNU DUTT
|
UCO BANK(607066)
|
|
37
|
Theog
|
HP-09-010-332-01791900/101
(DHARMPUR)
|
1309010332NRG24Z180120240432967
|
19/01/2024
|
Sakshi
|
1309010332WL021002
|
Sakshi
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155323898
|
|
SAKSHI WO DIGAMBER DUTT
|
UCO BANK(607066)
|
|
38
|
Theog
|
HP-09-010-332-01791900/101
(DHARMPUR)
|
1309010332NRG24Z180120240432965
|
19/01/2024
|
vishnu dutt
|
1309010332WL021002
|
vishnu dutt
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155325130
|
|
MR BISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-332-01791900/206
(DHARMPUR)
|
1309010332NRG24Z180120240432971
|
19/01/2024
|
geetanjali
|
1309010332WL021002
|
geetanjali
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323883
|
|
GEETANJALI
|
UCO BANK(607066)
|
|
40
|
Theog
|
HP-09-010-332-01791900/206
(DHARMPUR)
|
1309010332NRG24Z180120240432970
|
19/01/2024
|
meera
|
1309010332WL021002
|
meera
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155324262
|
|
MEERA CHANDEL WO PRAVEEN CHANDEL
|
UCO BANK(607066)
|
|
41
|
Theog
|
HP-09-010-332-01791900/377
(DHARMPUR)
|
1309010332NRG24Z180120240432974
|
19/01/2024
|
darsnu
|
1309010332WL021002
|
darsnu
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325126
|
|
DARSHNU DEVI
|
UCO BANK(607066)
|
|
42
|
Theog
|
HP-09-010-332-01791900/377
(DHARMPUR)
|
1309010332NRG24Z180120240432973
|
19/01/2024
|
her dev
|
1309010332WL021002
|
her dev
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155324258
|
|
HARDEV SHARMA
|
UCO BANK(607066)
|
|
43
|
Theog
|
HP-09-010-332-01791900/378
(DHARMPUR)
|
1309010332NRG24Z180120240432975
|
19/01/2024
|
Meera Sharma
|
1309010332WL021002
|
Meera Sharma
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325125
|
|
MEERA SHARMA WO DHARAM PRAKASH
|
UCO BANK(607066)
|
|
44
|
Theog
|
HP-09-010-332-01791900/388
(DHARMPUR)
|
1309010332NRG24Z180120240432976
|
19/01/2024
|
Dalip Kumar
|
1309010332WL021002
|
Dalip Kumar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323885
|
|
DALIP KUMAR
|
UCO BANK(607066)
|
|
45
|
Theog
|
HP-09-010-332-01791900/388
(DHARMPUR)
|
1309010332NRG24Z180120240432977
|
19/01/2024
|
Diksha
|
1309010332WL021002
|
Diksha
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323884
|
|
DIKSHA DO MANOHAR LAL
|
UCO BANK(607066)
|
|
46
|
Theog
|
HP-09-010-332-01791900/439
(DHARMPUR)
|
1309010332NRG24Z180120240432978
|
19/01/2024
|
Pushpa
|
1309010332WL021002
|
Pushpa
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323879
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-332-01791900/439
(DHARMPUR)
|
1309010332NRG24Z180120240432979
|
19/01/2024
|
Rekha kanwar
|
1309010332WL021002
|
Rekha kanwar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323897
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
48
|
Theog
|
HP-09-010-332-01791900/478
(DHARMPUR)
|
1309010332NRG24Z180120240432980
|
19/01/2024
|
ram saran
|
1309010332WL021002
|
ram saran
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155324261
|
|
RAM SARAN SO CHET RAM
|
UCO BANK(607066)
|
|
49
|
Theog
|
HP-09-010-332-01791900/483
(DHARMPUR)
|
1309010332NRG24Z180120240432982
|
19/01/2024
|
Harish Chander
|
1309010332WL021002
|
Harish Chander
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155323886
|
|
HARISH CHANDER SO KRISHAN DUTT
|
UCO BANK(607066)
|
|
50
|
Theog
|
HP-09-010-332-01791900/483
(DHARMPUR)
|
1309010332NRG24Z180120240432983
|
19/01/2024
|
Sunita
|
1309010332WL021002
|
Sunita
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155323887
|
|
SUNITA WO HARISH CHANDER
|
UCO BANK(607066)
|
|
51
|
Theog
|
HP-09-010-332-01791900/573
(DHARMPUR)
|
1309010332NRG24Z180120240432986
|
19/01/2024
|
Ranjana
|
1309010332WL021002
|
Ranjana
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323882
|
|
RANJNA WO NARESH VERMA
|
UCO BANK(607066)
|
|
52
|
Theog
|
HP-09-010-332-01791900/618
(DHARMPUR)
|
1309010332NRG24Z180120240432987
|
19/01/2024
|
bhupram
|
1309010332WL021002
|
bhupram
|
00462
|
UCBA0001445
|
187
|
187
|
Processed
|
11/07/2024
|
|
6155323890
|
|
BHOOP RAM
|
UCO BANK(607066)
|
|
53
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24Z180120240432993
|
19/01/2024
|
Dipesh Kumar
|
1309010332WL021002
|
Dipesh Kumar
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323857
|
|
DIPESH KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
54
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24Z180120240432992
|
19/01/2024
|
Manju Devi
|
1309010332WL021002
|
Manju Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323895
|
|
MANJU DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
55
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24Z180120240432990
|
19/01/2024
|
sanjay
|
1309010332WL021002
|
sanjay
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155324263
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24Z180120240432991
|
19/01/2024
|
satya
|
1309010332WL021002
|
satya
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155325128
|
|
SATYA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-332-01828600/23
(DHARMPUR)
|
1309010332NRG24Z180120240432994
|
19/01/2024
|
Narayan Dass
|
1309010332WL021002
|
Narayan Dass
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323870
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
58
|
Theog
|
HP-09-010-332-01828600/23
(DHARMPUR)
|
1309010332NRG24Z180120240432995
|
19/01/2024
|
Noumi Devi
|
1309010332WL021002
|
Noumi Devi
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323896
|
|
NAUMI DEVI WO NARAYAN DASS
|
UCO BANK(607066)
|
|
59
|
Theog
|
HP-09-010-346-01791100/12
(KYARTU)
|
1309010346NRG24Z180120240432810
|
19/01/2024
|
Dharam Prakash
|
1309010346WL020998
|
Dharam Prakash
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323861
|
|
DHARAM PRAKSH SHARMA
|
UCO BANK(607066)
|
|
60
|
Theog
|
HP-09-010-346-01791100/12
(KYARTU)
|
1309010346NRG24Z180120240432811
|
19/01/2024
|
Pushpa Devi
|
1309010346WL020998
|
Pushpa Devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323877
|
|
PUSHPA DEVI W/O DHARAM PRAKASH
|
UCO BANK(607066)
|
|
61
|
Theog
|
HP-09-010-346-01791100/43
(KYARTU)
|
1309010346NRG24Z180120240432812
|
19/01/2024
|
Kamla Devi
|
1309010346WL020998
|
Kamla Devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155324259
|
|
KAMLA DEVI W/O CHANDU LAL (NAL )
|
UCO BANK(607066)
|
|
62
|
Theog
|
HP-09-010-346-01791100/461
(KYARTU)
|
1309010346NRG24Z180120240432814
|
19/01/2024
|
Seema
|
1309010346WL020998
|
Seema
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323889
|
|
SEEMA
|
UCO BANK(607066)
|
|
63
|
Theog
|
HP-09-010-346-01791100/62
(KYARTU)
|
1309010346NRG24Z180120240432815
|
19/01/2024
|
Ramesh
|
1309010346WL020998
|
Ramesh
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323864
|
|
RAMESH KUMAR S/O VASUDEV
|
UCO BANK(607066)
|
|
64
|
Theog
|
HP-09-010-346-01791100/64
(KYARTU)
|
1309010346NRG24Z180120240432816
|
19/01/2024
|
BHUMI DEVI
|
1309010346WL020998
|
BHUMI DEVI
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323863
|
|
BHUMA WATI
|
UCO BANK(607066)
|
|
65
|
Theog
|
HP-09-010-346-01791100/84
(KYARTU)
|
1309010346NRG24Z180120240432817
|
19/01/2024
|
KAUSHLYA DEVI
|
1309010346WL020998
|
KAUSHLYA DEVI
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325135
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
66
|
Theog
|
HP-09-010-346-01791100/99
(KYARTU)
|
1309010346NRG24Z180120240432818
|
19/01/2024
|
Chetan Sharma
|
1309010346WL020998
|
Chetan Sharma
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323894
|
|
CHETAN SHARMA
|
UCO BANK(607066)
|
|
67
|
Theog
|
HP-09-010-346-01791200/104
(KYARTU)
|
1309010346NRG24Z180120240432820
|
19/01/2024
|
Hem Lata
|
1309010346WL020998
|
Hem Lata
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155323874
|
|
HEM LATA W/O LAJPAT RAI
|
UCO BANK(607066)
|
|
68
|
Theog
|
HP-09-010-346-01791200/104
(KYARTU)
|
1309010346NRG24Z180120240432819
|
19/01/2024
|
Lajpat Rai Sharma
|
1309010346WL020998
|
Lajpat Rai Sharma
|
00462
|
UCBA0001445
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155324260
|
|
LAJPAT RAI SO CHET RAM
|
UCO BANK(607066)
|
|
69
|
Theog
|
HP-09-010-346-01791200/485
(KYARTU)
|
1309010346NRG24Z180120240432828
|
19/01/2024
|
Mathra Devi
|
1309010346WL020998
|
Mathra Devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155325124
|
|
MATHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Theog
|
HP-09-010-346-01791500/321
(KYARTU)
|
1309010346NRG24Z180120240432833
|
19/01/2024
|
KALPNA
|
1309010346WL020998
|
KALPNA
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323893
|
|
KALPNA
|
UCO BANK(607066)
|
|
71
|
Theog
|
HP-09-010-346-01791500/321
(KYARTU)
|
1309010346NRG24Z180120240432831
|
19/01/2024
|
Kaushlya
|
1309010346WL020998
|
Kaushlya
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323866
|
|
KAUSHLYA DEVI WO MOTI SINGH
|
UCO BANK(607066)
|
|
72
|
Theog
|
HP-09-010-346-01791500/321
(KYARTU)
|
1309010346NRG24Z180120240432832
|
19/01/2024
|
Kedar Singh
|
1309010346WL020998
|
Kedar Singh
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323867
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
73
|
Theog
|
HP-09-010-346-01791500/321
(KYARTU)
|
1309010346NRG24Z180120240432830
|
19/01/2024
|
Mohinder Singh
|
1309010346WL020998
|
Mohinder Singh
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323865
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
74
|
Theog
|
HP-09-010-346-01811900/217
(KYARTU)
|
1309010346NRG24Z180120240432840
|
19/01/2024
|
Mahinder Singh
|
1309010346WL020998
|
Mahinder Singh
|
00462
|
UCBA0001445
|
64
|
64
|
Processed
|
11/07/2024
|
|
6155323873
|
|
MAHINDER SINGH S/O INDER SINGH
|
UCO BANK(607066)
|
|
75
|
Theog
|
HP-09-010-346-01811900/251
(KYARTU)
|
1309010346NRG24Z180120240432845
|
19/01/2024
|
MAMTA
|
1309010346WL020998
|
MAMTA
|
00462
|
UCBA0001445
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155323881
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
76
|
Theog
|
HP-09-010-346-01811900/256
(KYARTU)
|
1309010346NRG24Z180120240432846
|
19/01/2024
|
Bali Ram
|
1309010346WL020998
|
Bali Ram
|
00462
|
UCBA0001445
|
64
|
64
|
Processed
|
11/07/2024
|
|
6155325140
|
|
BALIRAM S/O KASRU
|
UCO BANK(607066)
|
|
77
|
Theog
|
HP-09-010-346-01811900/260
(KYARTU)
|
1309010346NRG24Z180120240432847
|
19/01/2024
|
Vinod Kumar
|
1309010346WL020998
|
Vinod Kumar
|
00462
|
UCBA0001445
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155325139
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Theog
|
HP-09-010-346-01811900/273
(KYARTU)
|
1309010346NRG24Z180120240432848
|
19/01/2024
|
Anita
|
1309010346WL020998
|
Anita
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323868
|
|
ANITA WO PADAM SINGH
|
UCO BANK(607066)
|
|
79
|
Theog
|
HP-09-010-346-01811900/273
(KYARTU)
|
1309010346NRG24Z180120240432850
|
19/01/2024
|
Ishani Kanwar
|
1309010346WL020998
|
Ishani Kanwar
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323902
|
|
ISHANI KANWAR DO PADAM SINGH
|
UCO BANK(607066)
|
|
80
|
Theog
|
HP-09-010-346-01811900/273
(KYARTU)
|
1309010346NRG24Z180120240432849
|
19/01/2024
|
VIKAS
|
1309010346WL020998
|
VIKAS
|
00462
|
UCBA0001445
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323900
|
|
VIKAS SO PADAM SINGH
|
UCO BANK(607066)
|
|
81
|
Theog
|
HP-09-010-346-01811900/348
(KYARTU)
|
1309010346NRG24Z180120240432852
|
19/01/2024
|
Chander Rekha
|
1309010346WL020998
|
Chander Rekha
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323876
|
|
CHANDER REKHA WO NAVEEN KUMAR
|
UCO BANK(607066)
|
|
82
|
Theog
|
HP-09-010-346-01811900/348
(KYARTU)
|
1309010346NRG24Z180120240432851
|
19/01/2024
|
Naveen Kumar Sharma
|
1309010346WL020998
|
Naveen Kumar Sharma
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323869
|
|
NAVEEN KUMAR SHARMA
|
UCO BANK(607066)
|
|
83
|
Theog
|
HP-09-010-346-01811900/382
(KYARTU)
|
1309010346NRG24Z180120240432854
|
19/01/2024
|
Draupadi
|
1309010346WL020998
|
Draupadi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323875
|
|
DRAUPADI WO HET RAM
|
UCO BANK(607066)
|
|
84
|
Theog
|
HP-09-010-346-01832100/180
(KYARTU)
|
1309010346NRG24Z180120240432855
|
19/01/2024
|
Lata Sati
|
1309010346WL020998
|
Lata Sati
|
00462
|
UCBA0001445
|
80
|
80
|
Processed
|
11/07/2024
|
|
6155325138
|
|
LATA SATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11896
|
11896
|
|
|
|
|
|
|
|
|
85
|
Theog
|
HP-09-010-346-01791100/461
(KYARTU)
|
1309010346NRG24Z180120240432813
|
19/01/2024
|
Surender Kumar
|
1309010346WL020998
|
Surender Kumar
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323903
|
|
SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17027
|
17027
|
|
|
|
|
|
|
|