|
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
|
Mashobra
|
HP-09-005-192-01777800/248
(MALYANA)
|
1309005192NRG24040120240410638
|
05/01/2024
|
Neeta Thaklur
|
1309005192WL019736
|
Neeta Thaklur
|
00078
|
CNRB0018900
|
3112
|
3112
|
Processed
|
01/02/2024
|
|
9907209486
|
|
NEETA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-192-01777800/29
(MALYANA)
|
1309005192NRG24020120240401758
|
05/01/2024
|
Basant Lal
|
1309005192WL019277
|
Basant Lal
|
00153
|
HPSC0000406
|
2764
|
2764
|
Processed
|
01/02/2024
|
|
9907209687
|
|
BASANT LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-192-01777800/102
(MALYANA)
|
1309005192NRG24040120240410635
|
05/01/2024
|
Surender Kumar
|
1309005192WL019736
|
Surender Kumar
|
00153
|
HPSC0000409
|
3112
|
3112
|
Processed
|
01/02/2024
|
|
9907209659
|
|
SURENDER KUMAR SO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-001-021-01771600/440
(NALDEHRA)
|
1309001021NRG24030120240406452
|
05/01/2024
|
Prince Thakur
|
1309001021WL019518
|
Prince Thakur
|
00153
|
HPSC0000417
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209658
|
|
PRINCE THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-192-01756700/195
(MALYANA)
|
1309005192NRG24020120240401755
|
05/01/2024
|
KAMLESH
|
1309005192WL019277
|
KAMLESH
|
00153
|
YESB0HPB406
|
2764
|
2764
|
Processed
|
01/02/2024
|
|
9907209686
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mashobra
|
HP-09-005-192-01756700/198
(MALYANA)
|
1309005192NRG24020120240401756
|
05/01/2024
|
MEENA
|
1309005192WL019277
|
MEENA
|
00153
|
YESB0HPB406
|
2764
|
2764
|
Processed
|
01/02/2024
|
|
9907209657
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-001-021-01771600/281
(NALDEHRA)
|
1309001021NRG24030120240406466
|
05/01/2024
|
Asha
|
1309001021WL019519
|
Asha
|
00176
|
IDIB000M063
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209661
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-196-01775400/181
(MULKOTI)
|
1309005196NRG24050120240410887
|
05/01/2024
|
Hitender
|
1309005196WL019759
|
Hitender
|
00176
|
IDIB000M063
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907209685
|
|
Mr. Hitender Verma
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-196-01775400/24
(MULKOTI)
|
1309005196NRG24050120240410952
|
05/01/2024
|
KANSI RAM
|
1309005196WL019766
|
KANSI RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209499
|
|
Mr. Kanshi Ram
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-196-01775400/322
(MULKOTI)
|
1309005196NRG24050120240410953
|
05/01/2024
|
Janta Devi
|
1309005196WL019766
|
Janta Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209475
|
|
Mrs. Janta Devi
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-005-196-01775400/324
(MULKOTI)
|
1309005196NRG24050120240410955
|
05/01/2024
|
Renu
|
1309005196WL019766
|
Renu
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209667
|
|
Mrs. RENU KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-196-01775400/326
(MULKOTI)
|
1309005196NRG24050120240410956
|
05/01/2024
|
Neena Devi
|
1309005196WL019766
|
Neena Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209491
|
|
Mrs. NEENA VERMA
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-196-01775400/330
(MULKOTI)
|
1309005196NRG24050120240410888
|
05/01/2024
|
Ajay
|
1309005196WL019759
|
Ajay
|
00176
|
IDIB000M063
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907209663
|
|
Mr. Ajay Singh Verma
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-196-01775400/330
(MULKOTI)
|
1309005196NRG24050120240410889
|
05/01/2024
|
Urimla
|
1309005196WL019759
|
Urimla
|
00176
|
IDIB000M063
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9907209681
|
|
Mrs. Urmila Verma
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-196-01775800/112
(MULKOTI)
|
1309005196NRG24050120240410894
|
05/01/2024
|
BALA RAM
|
1309005196WL019761
|
BALA RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209665
|
|
Mr. Bala Ram
|
INDIAN BANK(607105)
|
|
16
|
Mashobra
|
HP-09-005-196-01775800/112
(MULKOTI)
|
1309005196NRG24050120240410895
|
05/01/2024
|
Sunita Devi
|
1309005196WL019761
|
Sunita Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209479
|
|
Mr. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Mashobra
|
HP-09-005-196-01775800/13
(MULKOTI)
|
1309005196NRG24050120240410940
|
05/01/2024
|
Ishwar Dutt
|
1309005196WL019765
|
Ishwar Dutt
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209680
|
|
Mr. ISHWAR DUTT
|
INDIAN BANK(607105)
|
|
18
|
Mashobra
|
HP-09-005-196-01775800/13
(MULKOTI)
|
1309005196NRG24050120240410941
|
05/01/2024
|
Koushalya Devi
|
1309005196WL019765
|
Koushalya Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209494
|
|
Mrs. Kaushalya
|
INDIAN BANK(607105)
|
|
19
|
Mashobra
|
HP-09-005-196-01775800/14
(MULKOTI)
|
1309005196NRG24050120240410980
|
05/01/2024
|
Prem Dass
|
1309005196WL019768
|
Prem Dass
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209476
|
|
Mr. PREM DASS
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-005-196-01775800/14
(MULKOTI)
|
1309005196NRG24050120240410981
|
05/01/2024
|
Sumitra Devi
|
1309005196WL019768
|
Sumitra Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209485
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-005-196-01775800/151
(MULKOTI)
|
1309005196NRG24050120240410914
|
05/01/2024
|
Devender
|
1309005196WL019763
|
Devender
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209488
|
|
Mr. Devender Kumar
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-196-01775800/152
(MULKOTI)
|
1309005196NRG24050120240410926
|
05/01/2024
|
Sumitra Devi
|
1309005196WL019764
|
Sumitra Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209500
|
|
Mrs. Sumitra
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-196-01775800/154
(MULKOTI)
|
1309005196NRG24050120240410982
|
05/01/2024
|
Asha Devi
|
1309005196WL019768
|
Asha Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209480
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-196-01775800/154
(MULKOTI)
|
1309005196NRG24050120240410984
|
05/01/2024
|
Kundan Lal
|
1309005196WL019768
|
Kundan Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209483
|
|
Mr. Kundan Lal
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-196-01775800/154
(MULKOTI)
|
1309005196NRG24050120240410983
|
05/01/2024
|
Satish Kumar
|
1309005196WL019768
|
Satish Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209677
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-196-01775800/197
(MULKOTI)
|
1309005196NRG24050120240410896
|
05/01/2024
|
Reshmu Devi
|
1309005196WL019761
|
Reshmu Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209477
|
|
RESMU DEVI
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-005-196-01775800/199
(MULKOTI)
|
1309005196NRG24050120240410915
|
05/01/2024
|
Duni Chand
|
1309005196WL019763
|
Duni Chand
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209670
|
|
Mr. Duni Chand
|
INDIAN BANK(607105)
|
|
28
|
Mashobra
|
HP-09-005-196-01775800/20
(MULKOTI)
|
1309005196NRG24050120240410897
|
05/01/2024
|
Maan Singh
|
1309005196WL019761
|
Maan Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209497
|
|
Mr. MAAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-196-01775800/200
(MULKOTI)
|
1309005196NRG24050120240410985
|
05/01/2024
|
Basanti Devi
|
1309005196WL019768
|
Basanti Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209478
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-196-01775800/204
(MULKOTI)
|
1309005196NRG24050120240410916
|
05/01/2024
|
Balak Ram
|
1309005196WL019763
|
Balak Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209683
|
|
Mr. Balak Ram
|
INDIAN BANK(607105)
|
|
31
|
Mashobra
|
HP-09-005-196-01775800/221
(MULKOTI)
|
1309005196NRG24050120240410987
|
05/01/2024
|
Hem Dass
|
1309005196WL019768
|
Hem Dass
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209472
|
|
HEM DASS SO NIRMA RAM
|
UCO BANK(607066)
|
|
32
|
Mashobra
|
HP-09-005-196-01775800/221
(MULKOTI)
|
1309005196NRG24050120240410986
|
05/01/2024
|
Satya
|
1309005196WL019768
|
Satya
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209669
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Mashobra
|
HP-09-005-196-01775800/228
(MULKOTI)
|
1309005196NRG24050120240410928
|
05/01/2024
|
KANTA VERMA
|
1309005196WL019764
|
KANTA VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209666
|
|
Mrs. KANTA VERMA
|
INDIAN BANK(607105)
|
|
34
|
Mashobra
|
HP-09-005-196-01775800/260
(MULKOTI)
|
1309005196NRG24050120240410903
|
05/01/2024
|
Rekha
|
1309005196WL019762
|
Rekha
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209682
|
|
REKHA W O YOGESH KUM
|
BANK OF BARODA(606985)
|
|
35
|
Mashobra
|
HP-09-005-196-01775800/260
(MULKOTI)
|
1309005196NRG24050120240410902
|
05/01/2024
|
Yogesh Kumar
|
1309005196WL019762
|
Yogesh Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209470
|
|
YOGESH KUMAR S O SH
|
BANK OF BARODA(606985)
|
|
36
|
Mashobra
|
HP-09-005-196-01775800/264
(MULKOTI)
|
1309005196NRG24050120240410917
|
05/01/2024
|
Roop Lal
|
1309005196WL019763
|
Roop Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209473
|
|
Mr. ROOP LAL
|
INDIAN BANK(607105)
|
|
37
|
Mashobra
|
HP-09-005-196-01775800/332
(MULKOTI)
|
1309005196NRG24050120240410918
|
05/01/2024
|
Nand Lal
|
1309005196WL019763
|
Nand Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209684
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
38
|
Mashobra
|
HP-09-005-196-01775800/345
(MULKOTI)
|
1309005196NRG24050120240410930
|
05/01/2024
|
Dharm Pal
|
1309005196WL019764
|
Dharm Pal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209487
|
|
Mr. DHARAM PAL
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-005-196-01775800/79
(MULKOTI)
|
1309005196NRG24050120240410943
|
05/01/2024
|
BHARAT SINGH
|
1309005196WL019765
|
BHARAT SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209662
|
|
Mr. BHARAT SINGH
|
INDIAN BANK(607105)
|
|
40
|
Mashobra
|
HP-09-005-196-01775800/83
(MULKOTI)
|
1309005196NRG24050120240410905
|
05/01/2024
|
Manmohan
|
1309005196WL019762
|
Manmohan
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209668
|
|
Mr. Manmohan
|
INDIAN BANK(607105)
|
|
41
|
Mashobra
|
HP-09-005-196-01775800/86
(MULKOTI)
|
1309005196NRG24050120240410944
|
05/01/2024
|
Ganeshu
|
1309005196WL019765
|
Ganeshu
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209484
|
|
GANESHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24050120240410963
|
05/01/2024
|
GIRJU DEVI
|
1309005196WL019767
|
GIRJU DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209495
|
|
Mrs. GIRJU DEVI
|
INDIAN BANK(607105)
|
|
43
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24050120240410962
|
05/01/2024
|
Roshan Lal
|
1309005196WL019767
|
Roshan Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209496
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
44
|
Mashobra
|
HP-09-005-196-01776200/134
(MULKOTI)
|
1309005196NRG24050120240410907
|
05/01/2024
|
Kubja Devi
|
1309005196WL019762
|
Kubja Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209490
|
|
Mrs. Kubja
|
INDIAN BANK(607105)
|
|
45
|
Mashobra
|
HP-09-005-196-01776200/138
(MULKOTI)
|
1309005196NRG24050120240410964
|
05/01/2024
|
Sadhi Devi
|
1309005196WL019767
|
Sadhi Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209493
|
|
Mrs. SADHI DEVI
|
INDIAN BANK(607105)
|
|
46
|
Mashobra
|
HP-09-005-196-01776200/150
(MULKOTI)
|
1309005196NRG24050120240410965
|
05/01/2024
|
Prem Lal
|
1309005196WL019767
|
Prem Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209498
|
|
Mr. PREM LAL
|
INDIAN BANK(607105)
|
|
47
|
Mashobra
|
HP-09-005-196-01776200/161
(MULKOTI)
|
1309005196NRG24050120240410967
|
05/01/2024
|
Dalip Singh
|
1309005196WL019767
|
Dalip Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209468
|
|
SHRI DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mashobra
|
HP-09-005-196-01776200/161
(MULKOTI)
|
1309005196NRG24050120240410966
|
05/01/2024
|
Meena Devi
|
1309005196WL019767
|
Meena Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209471
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Mashobra
|
HP-09-005-196-01776200/161
(MULKOTI)
|
1309005196NRG24050120240410968
|
05/01/2024
|
Tulsi Devi
|
1309005196WL019767
|
Tulsi Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209664
|
|
Mrs. TULSI DEVI
|
INDIAN BANK(607105)
|
|
50
|
Mashobra
|
HP-09-005-196-01776200/282
(MULKOTI)
|
1309005196NRG24050120240410945
|
05/01/2024
|
SUHAGU DEVI
|
1309005196WL019765
|
SUHAGU DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209474
|
|
Mrs. SUHAGU DEVI
|
INDIAN BANK(607105)
|
|
51
|
Mashobra
|
HP-09-005-196-01776200/283
(MULKOTI)
|
1309005196NRG24050120240410932
|
05/01/2024
|
Aruna
|
1309005196WL019764
|
Aruna
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209671
|
|
Mrs. ARUNA .
|
INDIAN BANK(607105)
|
|
52
|
Mashobra
|
HP-09-005-196-01776200/42
(MULKOTI)
|
1309005196NRG24050120240410969
|
05/01/2024
|
Bharat Singh
|
1309005196WL019767
|
Bharat Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209492
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Mashobra
|
HP-09-005-196-01776200/42
(MULKOTI)
|
1309005196NRG24050120240410970
|
05/01/2024
|
Naresh Kumar
|
1309005196WL019767
|
Naresh Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209466
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142597
|
142597
|
|
|
|
|
|
|
|
|
54
|
Mashobra
|
HP-09-005-167-01786200/498
(BALOG)
|
1309005000NRG24030120240407484
|
05/01/2024
|
Nidhi Thakur
|
1309005WL019563
|
Nidhi Thakur
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209489
|
|
NIDHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Mashobra
|
HP-09-005-183-01774600/53
(GUMMA)
|
1309005183NRG24050120240410860
|
05/01/2024
|
Sumitra
|
1309005183WL019756
|
Sumitra
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209469
|
|
SUMITRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Mashobra
|
HP-09-005-167-01786100/245
(BALOG)
|
1309005000NRG24030120240407475
|
05/01/2024
|
Om Prakash
|
1309005WL019563
|
Om Prakash
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209643
|
|
OMPARKASHS/OBALAKRAM
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-005-167-01786100/315
(BALOG)
|
1309005000NRG24030120240407476
|
05/01/2024
|
Inder Dutt
|
1309005WL019563
|
Inder Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209612
|
|
INDER DUTT S/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mashobra
|
HP-09-005-167-01786100/315
(BALOG)
|
1309005000NRG24030120240407477
|
05/01/2024
|
Sheela Devi
|
1309005WL019563
|
Sheela Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209689
|
|
SHEELA DEVI W/O INDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mashobra
|
HP-09-005-167-01786100/355
(BALOG)
|
1309005000NRG24030120240407478
|
05/01/2024
|
Manohar Singh
|
1309005WL019563
|
Manohar Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209610
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mashobra
|
HP-09-005-167-01786100/355
(BALOG)
|
1309005000NRG24030120240407479
|
05/01/2024
|
Urmilla
|
1309005WL019563
|
Urmilla
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209650
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-167-01786100/77
(BALOG)
|
1309005000NRG24030120240407481
|
05/01/2024
|
Basru
|
1309005WL019563
|
Basru
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209624
|
|
BESROO WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mashobra
|
HP-09-005-167-01786100/77
(BALOG)
|
1309005000NRG24030120240407480
|
05/01/2024
|
Nand Ram
|
1309005WL019563
|
Nand Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209699
|
|
NAND RAM S/O MR PALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mashobra
|
HP-09-005-167-01786100/94
(BALOG)
|
1309005000NRG24030120240407483
|
05/01/2024
|
Mad Ram
|
1309005WL019563
|
Mad Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209698
|
|
MED RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Mashobra
|
HP-09-005-167-01786200/498
(BALOG)
|
1309005000NRG24030120240407485
|
05/01/2024
|
Kritika Thakur
|
1309005WL019563
|
Kritika Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209633
|
|
KRITIKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mashobra
|
HP-09-005-167-01786200/95
(BALOG)
|
1309005000NRG24030120240407486
|
05/01/2024
|
Joginder Kumar
|
1309005WL019563
|
Joginder Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209642
|
|
JOGINDER KUMAR S/O SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mashobra
|
HP-09-005-167-01786200/98
(BALOG)
|
1309005000NRG24030120240407488
|
05/01/2024
|
Promila Devi
|
1309005WL019563
|
Promila Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209692
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mashobra
|
HP-09-005-167-01786200/98
(BALOG)
|
1309005000NRG24030120240407487
|
05/01/2024
|
Rakesh Kumar
|
1309005WL019563
|
Rakesh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209611
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mashobra
|
HP-09-005-167-01786300/13
(BALOG)
|
1309005000NRG24030120240407528
|
05/01/2024
|
Sanju
|
1309005WL019564
|
Sanju
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209630
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mashobra
|
HP-09-005-167-01786300/13
(BALOG)
|
1309005000NRG24030120240407527
|
05/01/2024
|
Shanti Ram
|
1309005WL019564
|
Shanti Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209640
|
|
SHANTI RAM S/O SH MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mashobra
|
HP-09-005-167-01786300/28
(BALOG)
|
1309005000NRG24030120240407529
|
05/01/2024
|
Hari Karishan
|
1309005WL019564
|
Hari Karishan
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209638
|
|
HARI KARISHAN S/O SH SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mashobra
|
HP-09-005-167-01786300/34
(BALOG)
|
1309005000NRG24030120240407489
|
05/01/2024
|
Santosh Kumar
|
1309005WL019563
|
Santosh Kumar
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209628
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mashobra
|
HP-09-005-167-01786300/34
(BALOG)
|
1309005000NRG24030120240407490
|
05/01/2024
|
Urmila Devi
|
1309005WL019563
|
Urmila Devi
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209629
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mashobra
|
HP-09-005-167-01786300/37
(BALOG)
|
1309005000NRG24030120240407532
|
05/01/2024
|
Manju Sharma
|
1309005WL019564
|
Manju Sharma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209632
|
|
MANJU SHARMA
|
UCO BANK(607066)
|
|
74
|
Mashobra
|
HP-09-005-167-01786300/37
(BALOG)
|
1309005000NRG24030120240407530
|
05/01/2024
|
Puran Dutt
|
1309005WL019564
|
Puran Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209641
|
|
PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mashobra
|
HP-09-005-167-01786300/37
(BALOG)
|
1309005000NRG24030120240407531
|
05/01/2024
|
Sandeep Sharma
|
1309005WL019564
|
Sandeep Sharma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209651
|
|
SANDEEP SHARMA S/O PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mashobra
|
HP-09-005-167-01786300/42
(BALOG)
|
1309005000NRG24030120240407533
|
05/01/2024
|
Krishna Devi
|
1309005WL019564
|
Krishna Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209634
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Mashobra
|
HP-09-005-167-01786300/516
(BALOG)
|
1309005000NRG24030120240407491
|
05/01/2024
|
Ajay
|
1309005WL019563
|
Ajay
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209637
|
|
AJAY
|
IDBI BANK(607095)
|
|
78
|
Mashobra
|
HP-09-005-167-01786300/6
(BALOG)
|
1309005000NRG24030120240407535
|
05/01/2024
|
Om Prakash
|
1309005WL019564
|
Om Prakash
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209639
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mashobra
|
HP-09-005-167-01786300/6
(BALOG)
|
1309005000NRG24030120240407536
|
05/01/2024
|
Rekha
|
1309005WL019564
|
Rekha
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209626
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mashobra
|
HP-09-005-167-01786300/6
(BALOG)
|
1309005000NRG24030120240407534
|
05/01/2024
|
Shakuntla Devi
|
1309005WL019564
|
Shakuntla Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209644
|
|
SHAKUNTLA DEVI W/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mashobra
|
HP-09-005-167-01786400/152
(BALOG)
|
1309005000NRG24030120240407537
|
05/01/2024
|
Babu Ram
|
1309005WL019564
|
Babu Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209616
|
|
BABU RAM S/O SH. CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mashobra
|
HP-09-005-167-01786400/152
(BALOG)
|
1309005000NRG24030120240407538
|
05/01/2024
|
Ranju
|
1309005WL019564
|
Ranju
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209647
|
|
RANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mashobra
|
HP-09-005-167-01786400/169
(BALOG)
|
1309005000NRG24030120240407539
|
05/01/2024
|
Rita Devi
|
1309005WL019564
|
Rita Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209620
|
|
RITA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mashobra
|
HP-09-005-167-01786400/170
(BALOG)
|
1309005000NRG24030120240407540
|
05/01/2024
|
Rajender
|
1309005WL019564
|
Rajender
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209615
|
|
RAJENDER S/O SH. GANGIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mashobra
|
HP-09-005-167-01786400/171
(BALOG)
|
1309005000NRG24030120240407541
|
05/01/2024
|
Krishna
|
1309005WL019564
|
Krishna
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209621
|
|
KRISHNA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mashobra
|
HP-09-005-167-01786400/171
(BALOG)
|
1309005000NRG24030120240407542
|
05/01/2024
|
Manju Dev
|
1309005WL019564
|
Manju Dev
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209700
|
|
MANJU W/O MR OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mashobra
|
HP-09-005-167-01786400/173
(BALOG)
|
1309005000NRG24030120240407544
|
05/01/2024
|
Manjeet Singh
|
1309005WL019564
|
Manjeet Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209618
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mashobra
|
HP-09-005-167-01786400/173
(BALOG)
|
1309005000NRG24030120240407543
|
05/01/2024
|
Ram Swaroop
|
1309005WL019564
|
Ram Swaroop
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209617
|
|
RAM SWAROOP S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mashobra
|
HP-09-005-167-01786400/179
(BALOG)
|
1309005000NRG24030120240407546
|
05/01/2024
|
Nisha Sharma
|
1309005WL019564
|
Nisha Sharma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209619
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mashobra
|
HP-09-005-167-01786400/179
(BALOG)
|
1309005000NRG24030120240407545
|
05/01/2024
|
Prem Dutt
|
1309005WL019564
|
Prem Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209696
|
|
PREM DUTT S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mashobra
|
HP-09-005-167-01786400/180
(BALOG)
|
1309005000NRG24030120240407492
|
05/01/2024
|
Puran Chand
|
1309005WL019563
|
Puran Chand
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209636
|
|
PURN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mashobra
|
HP-09-005-167-01786400/192
(BALOG)
|
1309005000NRG24030120240407493
|
05/01/2024
|
Sunder Lal
|
1309005WL019563
|
Sunder Lal
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907209614
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mashobra
|
HP-09-005-167-01786400/195
(BALOG)
|
1309005000NRG24030120240407548
|
05/01/2024
|
Indira Devi
|
1309005WL019564
|
Indira Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209648
|
|
INDIRA DEVI WO SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mashobra
|
HP-09-005-167-01786400/195
(BALOG)
|
1309005000NRG24030120240407547
|
05/01/2024
|
Satya Pal
|
1309005WL019564
|
Satya Pal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209649
|
|
SATYA PAL SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mashobra
|
HP-09-005-167-01786400/197
(BALOG)
|
1309005000NRG24030120240407549
|
05/01/2024
|
Kamala
|
1309005WL019564
|
Kamala
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209693
|
|
KAMLA DEVI W/ONAUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mashobra
|
HP-09-005-167-01786400/197
(BALOG)
|
1309005000NRG24030120240407550
|
05/01/2024
|
Vinod Kumar
|
1309005WL019564
|
Vinod Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209625
|
|
VINOD KUMAR SO ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Mashobra
|
HP-09-005-167-01786400/401
(BALOG)
|
1309005000NRG24030120240407551
|
05/01/2024
|
Padam Singh
|
1309005WL019564
|
Padam Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209695
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mashobra
|
HP-09-005-167-01786400/401
(BALOG)
|
1309005000NRG24030120240407552
|
05/01/2024
|
Sharda Devi
|
1309005WL019564
|
Sharda Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209694
|
|
SHARDA DEVI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mashobra
|
HP-09-005-167-01786400/402
(BALOG)
|
1309005000NRG24030120240407553
|
05/01/2024
|
Sunil
|
1309005WL019564
|
Sunil
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209622
|
|
SUNIL SO SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mashobra
|
HP-09-005-167-01786400/52
(BALOG)
|
1309005000NRG24030120240407554
|
05/01/2024
|
Santosh
|
1309005WL019564
|
Santosh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209646
|
|
SANTOSH S/O NARATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mashobra
|
HP-09-005-167-01786400/52
(BALOG)
|
1309005000NRG24030120240407555
|
05/01/2024
|
Saroj
|
1309005WL019564
|
Saroj
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209645
|
|
SAROJ W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mashobra
|
HP-09-005-167-01786400/57
(BALOG)
|
1309005000NRG24030120240407557
|
05/01/2024
|
Kubja
|
1309005WL019564
|
Kubja
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209627
|
|
KUBJA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mashobra
|
HP-09-005-167-01786400/57
(BALOG)
|
1309005000NRG24030120240407556
|
05/01/2024
|
Padam Singh
|
1309005WL019564
|
Padam Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209691
|
|
PADAM SINGH S/O JATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mashobra
|
HP-09-005-167-01786500/204
(BALOG)
|
1309005000NRG24030120240407558
|
05/01/2024
|
Baldev
|
1309005WL019564
|
Baldev
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209697
|
|
BAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mashobra
|
HP-09-005-167-01786500/210
(BALOG)
|
1309005000NRG24030120240407497
|
05/01/2024
|
Deepak Thakur
|
1309005WL019563
|
Deepak Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209631
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mashobra
|
HP-09-005-167-01786500/210
(BALOG)
|
1309005000NRG24030120240407496
|
05/01/2024
|
Harnish
|
1309005WL019563
|
Harnish
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209635
|
|
HARNISH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mashobra
|
HP-09-005-167-01786500/210
(BALOG)
|
1309005000NRG24030120240407495
|
05/01/2024
|
Mamta
|
1309005WL019563
|
Mamta
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209613
|
|
MAMTA THAKUR W/O RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Mashobra
|
HP-09-005-167-01786500/210
(BALOG)
|
1309005000NRG24030120240407494
|
05/01/2024
|
Rajesh Thakur
|
1309005WL019563
|
Rajesh Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209701
|
|
RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mashobra
|
HP-09-005-167-01786500/501
(BALOG)
|
1309005000NRG24030120240407499
|
05/01/2024
|
Jagdish
|
1309005WL019563
|
Jagdish
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209690
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mashobra
|
HP-09-005-167-01786500/501
(BALOG)
|
1309005000NRG24030120240407500
|
05/01/2024
|
Sunil
|
1309005WL019563
|
Sunil
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209623
|
|
SUNIL SO SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168000
|
168000
|
|
|
|
|
|
|
|
|
111
|
Mashobra
|
HP-09-001-021-01771600/440
(NALDEHRA)
|
1309001021NRG24030120240406451
|
05/01/2024
|
Puran Thakur
|
1309001021WL019518
|
Puran Thakur
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209421
|
|
PURAN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
112
|
Mashobra
|
HP-09-005-196-01775400/324
(MULKOTI)
|
1309005196NRG24050120240410954
|
05/01/2024
|
Lekh Raj
|
1309005196WL019766
|
Lekh Raj
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209608
|
|
MR LEKH RAJ CUSTMNAME18082007010079 VERM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
113
|
Mashobra
|
HP-09-005-183-01774400/243
(GUMMA)
|
1309005183NRG24050120240410868
|
05/01/2024
|
Parwati Devi
|
1309005183WL019757
|
Parwati Devi
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209672
|
|
MRS PARVATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mashobra
|
HP-09-005-183-01774400/291
(GUMMA)
|
1309005183NRG24050120240410869
|
05/01/2024
|
Khem Raj
|
1309005183WL019757
|
Khem Raj
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209673
|
|
KHEM RAJ SO PREM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
115
|
Mashobra
|
HP-09-005-192-01756700/198
(MALYANA)
|
1309005192NRG24020120240401757
|
05/01/2024
|
Sanjay Verma
|
1309005192WL019277
|
Sanjay Verma
|
00415
|
SBIN0014639
|
2764
|
2764
|
Processed
|
01/02/2024
|
|
9907209654
|
|
SANJAY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
116
|
Mashobra
|
HP-09-005-167-01786100/77
(BALOG)
|
1309005000NRG24030120240407482
|
05/01/2024
|
Harinder
|
1309005WL019563
|
Harinder
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209655
|
|
HARINDER S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mashobra
|
HP-09-005-167-01786500/229
(BALOG)
|
1309005000NRG24030120240407498
|
05/01/2024
|
Inder Singh
|
1309005WL019563
|
Inder Singh
|
00415
|
SBIN0050120
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907209688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
118
|
Mashobra
|
HP-09-005-196-01775800/53
(MULKOTI)
|
1309005196NRG24050120240410919
|
05/01/2024
|
Hemraj
|
1309005196WL019763
|
Hemraj
|
00415
|
SBIN0050556
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209679
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
119
|
Mashobra
|
HP-09-001-021-01770700/256
(NALDEHRA)
|
1309001021NRG24030120240406367
|
05/01/2024
|
Neem Chand
|
1309001021WL019512
|
Neem Chand
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209674
|
|
MR NEEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mashobra
|
HP-09-001-021-01771000/276
(NALDEHRA)
|
1309001021NRG24030120240406325
|
05/01/2024
|
Mohan lal
|
1309001021WL019509
|
Mohan lal
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209678
|
|
MOHAN LAL S/O SH BHUP RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24050120240410886
|
05/01/2024
|
Vidya Devi
|
1309005183WL019758
|
Vidya Devi
|
00415
|
SBIN0051278
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209675
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mashobra
|
HP-09-005-196-01775800/304-B
(MULKOTI)
|
1309005196NRG24050120240410942
|
05/01/2024
|
Tejwati
|
1309005196WL019765
|
Tejwati
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209656
|
|
MRS TEJ WATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mashobra
|
HP-09-005-196-01775800/345
(MULKOTI)
|
1309005196NRG24050120240410931
|
05/01/2024
|
Veena Devi
|
1309005196WL019764
|
Veena Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209676
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
124
|
Mashobra
|
HP-09-005-192-01777800/248
(MALYANA)
|
1309005192NRG24040120240410637
|
05/01/2024
|
Rakesh Thakur
|
1309005192WL019736
|
Rakesh Thakur
|
00415
|
SBIN0051372
|
3112
|
3112
|
Processed
|
01/02/2024
|
|
9907209660
|
|
RAKESH THAKUR S/O SH. TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
125
|
Mashobra
|
HP-09-005-196-01775800/344
(MULKOTI)
|
1309005196NRG24050120240410929
|
05/01/2024
|
Mamta
|
1309005196WL019764
|
Mamta
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209465
|
|
MAMTA KASHYAP DO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
126
|
Mashobra
|
HP-09-005-192-01777800/247
(MALYANA)
|
1309005192NRG24040120240410636
|
05/01/2024
|
Meena
|
1309005192WL019736
|
Meena
|
00462
|
UCBA0000981
|
3112
|
3112
|
Processed
|
01/02/2024
|
|
9907209501
|
|
MEENA THAKUR WO NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
127
|
Mashobra
|
HP-09-005-196-01775800/152
(MULKOTI)
|
1309005196NRG24050120240410927
|
05/01/2024
|
Manoj Kumar
|
1309005196WL019764
|
Manoj Kumar
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209502
|
|
MANOJ KUMAR SO LAYAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
128
|
Mashobra
|
HP-09-005-183-01774400/118
(GUMMA)
|
1309005183NRG24050120240410867
|
05/01/2024
|
Nisha Devi
|
1309005183WL019757
|
Nisha Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209511
|
|
NISHA DEVI W/O SH OM PRAKASH
|
UCO BANK(607066)
|
|
129
|
Mashobra
|
HP-09-005-183-01774400/122
(GUMMA)
|
1309005183NRG24050120240410997
|
05/01/2024
|
Shakuntla
|
1309005183WL019769
|
Shakuntla
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907209454
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
130
|
Mashobra
|
HP-09-005-183-01774400/138
(GUMMA)
|
1309005183NRG24050120240410998
|
05/01/2024
|
Rekha Dassi
|
1309005183WL019769
|
Rekha Dassi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209512
|
|
REWA DASSI W/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Mashobra
|
HP-09-005-183-01774400/139
(GUMMA)
|
1309005183NRG24050120240410999
|
05/01/2024
|
Manorma Chauhan
|
1309005183WL019769
|
Manorma Chauhan
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209464
|
|
MANORMA CHAUHAN
|
UCO BANK(607066)
|
|
132
|
Mashobra
|
HP-09-005-183-01774400/141
(GUMMA)
|
1309005183NRG24050120240411000
|
05/01/2024
|
Tara
|
1309005183WL019769
|
Tara
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209513
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
133
|
Mashobra
|
HP-09-005-183-01774400/154
(GUMMA)
|
1309005183NRG24050120240411111
|
05/01/2024
|
Hitender Singh Thakur
|
1309005183WL019777
|
Hitender Singh Thakur
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209462
|
|
HITENDER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Mashobra
|
HP-09-005-183-01774400/154
(GUMMA)
|
1309005183NRG24050120240411110
|
05/01/2024
|
Kanta Devi
|
1309005183WL019777
|
Kanta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209509
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
135
|
Mashobra
|
HP-09-005-183-01774400/155
(GUMMA)
|
1309005183NRG24050120240411100
|
05/01/2024
|
Sh Bhagwan Dass Smt Krishna Devi
|
1309005183WL019776
|
Sh Bhagwan Dass Smt Krishna Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209508
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
136
|
Mashobra
|
HP-09-005-183-01774400/199
(GUMMA)
|
1309005183NRG24050120240411001
|
05/01/2024
|
Reeta Devi
|
1309005183WL019769
|
Reeta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209519
|
|
RITA VERMA
|
UCO BANK(607066)
|
|
137
|
Mashobra
|
HP-09-005-183-01774400/209
(GUMMA)
|
1309005183NRG24050120240411101
|
05/01/2024
|
Sushma Devi
|
1309005183WL019776
|
Sushma Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209507
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
138
|
Mashobra
|
HP-09-005-183-01774400/255
(GUMMA)
|
1309005183NRG24050120240411002
|
05/01/2024
|
Balak Ram
|
1309005183WL019769
|
Balak Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209505
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
139
|
Mashobra
|
HP-09-005-183-01774400/266
(GUMMA)
|
1309005183NRG24050120240411113
|
05/01/2024
|
Bhajan Dass
|
1309005183WL019777
|
Bhajan Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209467
|
|
BHAJAN DASS ABBOT
|
UCO BANK(607066)
|
|
140
|
Mashobra
|
HP-09-005-183-01774400/266
(GUMMA)
|
1309005183NRG24050120240411114
|
05/01/2024
|
Susheela
|
1309005183WL019777
|
Susheela
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209453
|
|
SUSHILA
|
UCO BANK(607066)
|
|
141
|
Mashobra
|
HP-09-005-183-01774400/296
(GUMMA)
|
1309005183NRG24050120240411103
|
05/01/2024
|
Deepika
|
1309005183WL019776
|
Deepika
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209515
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
142
|
Mashobra
|
HP-09-005-183-01774400/296
(GUMMA)
|
1309005183NRG24050120240411104
|
05/01/2024
|
Parmod Thakur
|
1309005183WL019776
|
Parmod Thakur
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209514
|
|
PARMOD THAKUR
|
UCO BANK(607066)
|
|
143
|
Mashobra
|
HP-09-005-183-01774400/296
(GUMMA)
|
1309005183NRG24050120240411102
|
05/01/2024
|
Tej Vati Thakur
|
1309005183WL019776
|
Tej Vati Thakur
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209517
|
|
TEJ VATI THAKUR
|
UCO BANK(607066)
|
|
144
|
Mashobra
|
HP-09-005-183-01774400/44
(GUMMA)
|
1309005183NRG24050120240411116
|
05/01/2024
|
Somawati
|
1309005183WL019777
|
Somawati
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209506
|
|
SOMA VATI W/O TIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Mashobra
|
HP-09-005-183-01774400/44
(GUMMA)
|
1309005183NRG24050120240411115
|
05/01/2024
|
Tikhu Ram
|
1309005183WL019777
|
Tikhu Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209504
|
|
TIKHU RAM SON OF LATE SH GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Mashobra
|
HP-09-005-183-01774400/46
(GUMMA)
|
1309005183NRG24050120240410871
|
05/01/2024
|
Maya Devi
|
1309005183WL019757
|
Maya Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209456
|
|
MAYA DEVI SHARMA
|
UCO BANK(607066)
|
|
147
|
Mashobra
|
HP-09-005-183-01774400/67
(GUMMA)
|
1309005183NRG24050120240410872
|
05/01/2024
|
Asha sharma
|
1309005183WL019757
|
Asha sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209503
|
|
ASHA SHARMA W/O PREM LAL
|
UCO BANK(607066)
|
|
148
|
Mashobra
|
HP-09-005-183-01774400/68
(GUMMA)
|
1309005183NRG24050120240410874
|
05/01/2024
|
KIRAN BALA
|
1309005183WL019757
|
KIRAN BALA
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209510
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
149
|
Mashobra
|
HP-09-005-183-01774400/68
(GUMMA)
|
1309005183NRG24050120240410873
|
05/01/2024
|
ROSHAN LAL
|
1309005183WL019757
|
ROSHAN LAL
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209457
|
|
ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
150
|
Mashobra
|
HP-09-005-183-01774600/168
(GUMMA)
|
1309005183NRG24050120240410855
|
05/01/2024
|
Roop Daas
|
1309005183WL019756
|
Roop Daas
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209461
|
|
ROOP DASS
|
UCO BANK(607066)
|
|
151
|
Mashobra
|
HP-09-005-183-01774600/168
(GUMMA)
|
1309005183NRG24050120240410856
|
05/01/2024
|
SHEELA DEVI
|
1309005183WL019756
|
SHEELA DEVI
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209516
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
152
|
Mashobra
|
HP-09-005-183-01774600/32
(GUMMA)
|
1309005183NRG24050120240410857
|
05/01/2024
|
Shashi Kala
|
1309005183WL019756
|
Shashi Kala
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209463
|
|
SHASHI KALA
|
UCO BANK(607066)
|
|
153
|
Mashobra
|
HP-09-005-183-01774600/51
(GUMMA)
|
1309005183NRG24050120240410858
|
05/01/2024
|
Lachmi Devi
|
1309005183WL019756
|
Lachmi Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209455
|
|
LACHAMI DEVI WO AMAR DASS
|
UCO BANK(607066)
|
|
154
|
Mashobra
|
HP-09-005-183-01774600/53
(GUMMA)
|
1309005183NRG24050120240410859
|
05/01/2024
|
Bhisham Singh
|
1309005183WL019756
|
Bhisham Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209458
|
|
BHISHAM SINGH
|
UCO BANK(607066)
|
|
155
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24050120240410884
|
05/01/2024
|
Dineshwari
|
1309005183WL019758
|
Dineshwari
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209518
|
|
Mrs. DINESHWARI DEVI
|
INDIAN BANK(607105)
|
|
156
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24050120240410883
|
05/01/2024
|
Naresh Kumar
|
1309005183WL019758
|
Naresh Kumar
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209460
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
157
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24050120240410885
|
05/01/2024
|
Rajesh Kumar
|
1309005183WL019758
|
Rajesh Kumar
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209459
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
158
|
Mashobra
|
HP-09-005-191-01775900/151
(KUFRI SHAWAN)
|
1309005191NRG24050120240411026
|
05/01/2024
|
Kundan Lal
|
1309005191WL019771
|
Kundan Lal
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209451
|
|
KUNDAN LAL S/O NALGU RAM
|
UCO BANK(607066)
|
|
159
|
Mashobra
|
HP-09-005-191-01775900/193
(KUFRI SHAWAN)
|
1309005191NRG24050120240411027
|
05/01/2024
|
PARTAP SINGH
|
1309005191WL019771
|
PARTAP SINGH
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209443
|
|
PARTAP SINGH
|
UCO BANK(607066)
|
|
160
|
Mashobra
|
HP-09-005-191-01776300/32
(KUFRI SHAWAN)
|
1309005191NRG24050120240411058
|
05/01/2024
|
Kaushayla
|
1309005191WL019774
|
Kaushayla
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209521
|
|
KAUSHLIYA
|
UCO BANK(607066)
|
|
161
|
Mashobra
|
HP-09-005-191-01776300/37
(KUFRI SHAWAN)
|
1309005191NRG24050120240411034
|
05/01/2024
|
ATTAR SINGH
|
1309005191WL019772
|
ATTAR SINGH
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209452
|
|
ATTAR SINGH
|
UCO BANK(607066)
|
|
162
|
Mashobra
|
HP-09-005-191-01776300/37
(KUFRI SHAWAN)
|
1309005191NRG24050120240411035
|
05/01/2024
|
RAM KALI
|
1309005191WL019772
|
RAM KALI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209450
|
|
RAM KALI W/O ATTAR SINGH
|
UCO BANK(607066)
|
|
163
|
Mashobra
|
HP-09-005-191-01776300/37
(KUFRI SHAWAN)
|
1309005191NRG24050120240411036
|
05/01/2024
|
TRILOK
|
1309005191WL019772
|
TRILOK
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209526
|
|
TRILOK VERMA
|
UCO BANK(607066)
|
|
164
|
Mashobra
|
HP-09-005-191-01776400/129
(KUFRI SHAWAN)
|
1309005191NRG24050120240411060
|
05/01/2024
|
ANIL KUMAR
|
1309005191WL019774
|
ANIL KUMAR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209522
|
|
ANIL KUMAR S/O DEEP RAM
|
UCO BANK(607066)
|
|
165
|
Mashobra
|
HP-09-005-191-01776400/129
(KUFRI SHAWAN)
|
1309005191NRG24050120240411059
|
05/01/2024
|
DEEP RAM
|
1309005191WL019774
|
DEEP RAM
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209449
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
166
|
Mashobra
|
HP-09-005-191-01776400/130
(KUFRI SHAWAN)
|
1309005191NRG24050120240411012
|
05/01/2024
|
ANJU THAKUR
|
1309005191WL019770
|
ANJU THAKUR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209527
|
|
ANJU THAKUR
|
UCO BANK(607066)
|
|
167
|
Mashobra
|
HP-09-005-191-01776400/130
(KUFRI SHAWAN)
|
1309005191NRG24050120240411010
|
05/01/2024
|
RITA THAKUR
|
1309005191WL019770
|
RITA THAKUR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209523
|
|
RITA THAKUR W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
168
|
Mashobra
|
HP-09-005-191-01776400/130
(KUFRI SHAWAN)
|
1309005191NRG24050120240411011
|
05/01/2024
|
Sanjeev
|
1309005191WL019770
|
Sanjeev
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209437
|
|
SANJEEV KUMAR S/O JAGDISH
|
UCO BANK(607066)
|
|
169
|
Mashobra
|
HP-09-005-191-01776400/133
(KUFRI SHAWAN)
|
1309005191NRG24050120240411013
|
05/01/2024
|
SHOBHA DEVI
|
1309005191WL019770
|
SHOBHA DEVI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209441
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
170
|
Mashobra
|
HP-09-005-191-01776500/147
(KUFRI SHAWAN)
|
1309005191NRG24050120240411044
|
05/01/2024
|
GOPI DEVI
|
1309005191WL019773
|
GOPI DEVI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209444
|
|
GOPI DEVI W/O RAMESH VERMA
|
UCO BANK(607066)
|
|
171
|
Mashobra
|
HP-09-005-191-01776500/147
(KUFRI SHAWAN)
|
1309005191NRG24050120240411045
|
05/01/2024
|
SHANNO VERMA
|
1309005191WL019773
|
SHANNO VERMA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209531
|
|
SHANNO VERMA
|
UCO BANK(607066)
|
|
172
|
Mashobra
|
HP-09-005-191-01776500/222
(KUFRI SHAWAN)
|
1309005191NRG24050120240411028
|
05/01/2024
|
SHARDA DEVI
|
1309005191WL019771
|
SHARDA DEVI
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209447
|
|
SHARDA DEVI W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
173
|
Mashobra
|
HP-09-005-191-01776500/225
(KUFRI SHAWAN)
|
1309005191NRG24050120240411046
|
05/01/2024
|
AJAY KUMAR
|
1309005191WL019773
|
AJAY KUMAR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209442
|
|
AJAY VERMA SO AJEET SINGH
|
UCO BANK(607066)
|
|
174
|
Mashobra
|
HP-09-005-191-01776500/225
(KUFRI SHAWAN)
|
1309005191NRG24050120240411047
|
05/01/2024
|
SUNITA DEVI
|
1309005191WL019773
|
SUNITA DEVI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209524
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
175
|
Mashobra
|
HP-09-005-191-01776500/249
(KUFRI SHAWAN)
|
1309005191NRG24050120240411014
|
05/01/2024
|
JEET RAM
|
1309005191WL019770
|
JEET RAM
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209529
|
|
JEET RAM
|
UCO BANK(607066)
|
|
176
|
Mashobra
|
HP-09-005-191-01776500/249
(KUFRI SHAWAN)
|
1309005191NRG24050120240411015
|
05/01/2024
|
PULMA DEVI
|
1309005191WL019770
|
PULMA DEVI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209530
|
|
PULMA DEVI
|
UCO BANK(607066)
|
|
177
|
Mashobra
|
HP-09-005-191-01776500/276
(KUFRI SHAWAN)
|
1309005191NRG24050120240411048
|
05/01/2024
|
BALWANT VERMA
|
1309005191WL019773
|
BALWANT VERMA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209532
|
|
BALWANT VERMA
|
UCO BANK(607066)
|
|
178
|
Mashobra
|
HP-09-005-191-01776500/276
(KUFRI SHAWAN)
|
1309005191NRG24050120240411049
|
05/01/2024
|
PUNAM
|
1309005191WL019773
|
PUNAM
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209435
|
|
POONAM
|
UCO BANK(607066)
|
|
179
|
Mashobra
|
HP-09-005-191-01776500/76
(KUFRI SHAWAN)
|
1309005191NRG24050120240411016
|
05/01/2024
|
ASHOK KUMAR
|
1309005191WL019770
|
ASHOK KUMAR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209440
|
|
ASHOK
|
UCO BANK(607066)
|
|
180
|
Mashobra
|
HP-09-005-191-01776500/76
(KUFRI SHAWAN)
|
1309005191NRG24050120240411017
|
05/01/2024
|
DEVKI
|
1309005191WL019770
|
DEVKI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209528
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Mashobra
|
HP-09-005-191-01776500/81
(KUFRI SHAWAN)
|
1309005191NRG24050120240411029
|
05/01/2024
|
ANITA DEVI
|
1309005191WL019771
|
ANITA DEVI
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209482
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
182
|
Mashobra
|
HP-09-005-191-01776500/82
(KUFRI SHAWAN)
|
1309005191NRG24050120240411031
|
05/01/2024
|
KIRAN VERMA
|
1309005191WL019771
|
KIRAN VERMA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209436
|
|
KIRAN VERMA
|
UCO BANK(607066)
|
|
183
|
Mashobra
|
HP-09-005-191-01776500/82
(KUFRI SHAWAN)
|
1309005191NRG24050120240411030
|
05/01/2024
|
VANDANA VERMA
|
1309005191WL019771
|
VANDANA VERMA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209448
|
|
VANDANA VERMA
|
UCO BANK(607066)
|
|
184
|
Mashobra
|
HP-09-005-191-01776500/93
(KUFRI SHAWAN)
|
1309005191NRG24050120240411050
|
05/01/2024
|
Satya
|
1309005191WL019773
|
Satya
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209445
|
|
SATYA
|
UCO BANK(607066)
|
|
185
|
Mashobra
|
HP-09-005-191-01776500/94
(KUFRI SHAWAN)
|
1309005191NRG24050120240411033
|
05/01/2024
|
ANJANA
|
1309005191WL019771
|
ANJANA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209525
|
|
ANJANA
|
UCO BANK(607066)
|
|
186
|
Mashobra
|
HP-09-005-191-01776500/94
(KUFRI SHAWAN)
|
1309005191NRG24050120240411032
|
05/01/2024
|
PRADEEP VERMA
|
1309005191WL019771
|
PRADEEP VERMA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907209446
|
|
PRADEEP VERMA SO MOHAN SINGH
|
UCO BANK(607066)
|
|
187
|
Mashobra
|
HP-09-005-191-01776600/188
(KUFRI SHAWAN)
|
1309005191NRG24050120240411037
|
05/01/2024
|
ABHAY CHAUHAN
|
1309005191WL019772
|
ABHAY CHAUHAN
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209439
|
|
ABHAY CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Mashobra
|
HP-09-005-191-01776600/188
(KUFRI SHAWAN)
|
1309005191NRG24050120240411038
|
05/01/2024
|
HIMAL CHAUHAN
|
1309005191WL019772
|
HIMAL CHAUHAN
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209438
|
|
HIMAL CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
189
|
Mashobra
|
HP-09-001-021-01770600/148
(NALDEHRA)
|
1309001021NRG24030120240406521
|
05/01/2024
|
Asha Devi
|
1309001021WL019523
|
Asha Devi
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209538
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
190
|
Mashobra
|
HP-09-001-021-01770600/148
(NALDEHRA)
|
1309001021NRG24030120240406522
|
05/01/2024
|
HEMANT KUMAR
|
1309001021WL019523
|
HEMANT KUMAR
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209583
|
|
HEMENT
|
UCO BANK(607066)
|
|
191
|
Mashobra
|
HP-09-001-021-01770600/53
(NALDEHRA)
|
1309001021NRG24030120240406493
|
05/01/2024
|
Padam Dass
|
1309001021WL019521
|
Padam Dass
|
00462
|
UCBA0001647
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209537
|
|
PADAM DASS S/O MATHKU RAM
|
UCO BANK(607066)
|
|
192
|
Mashobra
|
HP-09-001-021-01770600/72
(NALDEHRA)
|
1309001021NRG24030120240406523
|
05/01/2024
|
Krishna Devi
|
1309001021WL019523
|
Krishna Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209585
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
193
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24030120240406351
|
05/01/2024
|
Tara Dutt
|
1309001021WL019511
|
Tara Dutt
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209540
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
194
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24030120240406352
|
05/01/2024
|
Vidya Devi
|
1309001021WL019511
|
Vidya Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209599
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
195
|
Mashobra
|
HP-09-001-021-01770700/25
(NALDEHRA)
|
1309001021NRG24030120240406366
|
05/01/2024
|
Kundan Lal
|
1309001021WL019512
|
Kundan Lal
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209426
|
|
KUNDAN LAL SHRMA
|
UCO BANK(607066)
|
|
196
|
Mashobra
|
HP-09-001-021-01770700/25
(NALDEHRA)
|
1309001021NRG24030120240406365
|
05/01/2024
|
Sarswati
|
1309001021WL019512
|
Sarswati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209562
|
|
SARASVTI DEVI
|
UCO BANK(607066)
|
|
197
|
Mashobra
|
HP-09-001-021-01770700/286
(NALDEHRA)
|
1309001021NRG24030120240406353
|
05/01/2024
|
ROHIT SHARMA
|
1309001021WL019511
|
ROHIT SHARMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209600
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
198
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24030120240406369
|
05/01/2024
|
Bhumawati
|
1309001021WL019512
|
Bhumawati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209609
|
|
BHUMAVATI
|
UCO BANK(607066)
|
|
199
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24030120240406368
|
05/01/2024
|
Sanjay Sharma
|
1309001021WL019512
|
Sanjay Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209564
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
200
|
Mashobra
|
HP-09-001-021-01770700/41
(NALDEHRA)
|
1309001021NRG24030120240406354
|
05/01/2024
|
Hari Nand
|
1309001021WL019511
|
Hari Nand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209571
|
|
HARI NAND
|
UCO BANK(607066)
|
|
201
|
Mashobra
|
HP-09-001-021-01770700/41
(NALDEHRA)
|
1309001021NRG24030120240406355
|
05/01/2024
|
MEENA DEVI
|
1309001021WL019511
|
MEENA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209593
|
|
MEENA DEVI WO HARI NAND
|
UCO BANK(607066)
|
|
202
|
Mashobra
|
HP-09-001-021-01770700/41
(NALDEHRA)
|
1309001021NRG24030120240406356
|
05/01/2024
|
Suresh Kumar
|
1309001021WL019511
|
Suresh Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209481
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
203
|
Mashobra
|
HP-09-001-021-01770800/68
(NALDEHRA)
|
1309001021NRG24030120240406524
|
05/01/2024
|
Meera Devi
|
1309001021WL019523
|
Meera Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209563
|
|
MEERA DEVI W/O SH DEEP RAM
|
UCO BANK(607066)
|
|
204
|
Mashobra
|
HP-09-001-021-01770800/69
(NALDEHRA)
|
1309001021NRG24030120240406525
|
05/01/2024
|
Bimla
|
1309001021WL019523
|
Bimla
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209429
|
|
VIMLA W/O VIVAKA NAND
|
UCO BANK(607066)
|
|
205
|
Mashobra
|
HP-09-001-021-01770800/69
(NALDEHRA)
|
1309001021NRG24030120240406526
|
05/01/2024
|
Nirmla
|
1309001021WL019523
|
Nirmla
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209590
|
|
LEELA WATI UG NIRMALA DEVI
|
UCO BANK(607066)
|
|
206
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24030120240406552
|
05/01/2024
|
Asha
|
1309001021WL019525
|
Asha
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209595
|
|
ASHA WO KUBER CHAND
|
UCO BANK(607066)
|
|
207
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24030120240406551
|
05/01/2024
|
Kuber Chand
|
1309001021WL019525
|
Kuber Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209535
|
|
KUBER CHAND
|
UCO BANK(607066)
|
|
208
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24030120240406554
|
05/01/2024
|
RUCHIKA VERMA
|
1309001021WL019525
|
RUCHIKA VERMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209591
|
|
RUCHIKA
|
UCO BANK(607066)
|
|
209
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24030120240406553
|
05/01/2024
|
SACHIN VERMA
|
1309001021WL019525
|
SACHIN VERMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209592
|
|
SACHIN VERMA
|
UCO BANK(607066)
|
|
210
|
Mashobra
|
HP-09-001-021-01771000/35
(NALDEHRA)
|
1309001021NRG24030120240406555
|
05/01/2024
|
Narayan Singh
|
1309001021WL019525
|
Narayan Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209560
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
211
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24030120240406557
|
05/01/2024
|
PANKAJ VERMA
|
1309001021WL019525
|
PANKAJ VERMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209602
|
|
PANKAG VERMA UG DULI CHAND VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24030120240406556
|
05/01/2024
|
REKHA VERMA
|
1309001021WL019525
|
REKHA VERMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209606
|
|
REKHA VERMA
|
UCO BANK(607066)
|
|
213
|
Mashobra
|
HP-09-001-021-01771100/102
(NALDEHRA)
|
1309001021NRG24030120240406494
|
05/01/2024
|
Yog Raj
|
1309001021WL019521
|
Yog Raj
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209569
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
214
|
Mashobra
|
HP-09-001-021-01771100/130
(NALDEHRA)
|
1309001021NRG24030120240406507
|
05/01/2024
|
Ram Krishan
|
1309001021WL019522
|
Ram Krishan
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209534
|
|
RAM KRISHAN THAKUR
|
UCO BANK(607066)
|
|
215
|
Mashobra
|
HP-09-001-021-01771100/19
(NALDEHRA)
|
1309001021NRG24030120240406495
|
05/01/2024
|
Usha
|
1309001021WL019521
|
Usha
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209586
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
216
|
Mashobra
|
HP-09-001-021-01771100/22
(NALDEHRA)
|
1309001021NRG24030120240406496
|
05/01/2024
|
Tek Chand
|
1309001021WL019521
|
Tek Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209555
|
|
TEK CHAND THAKUR S/O PADAM DASS
|
UCO BANK(607066)
|
|
217
|
Mashobra
|
HP-09-001-021-01771100/233
(NALDEHRA)
|
1309001021NRG24030120240406497
|
05/01/2024
|
Neena Devi
|
1309001021WL019521
|
Neena Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209556
|
|
NEENA
|
UCO BANK(607066)
|
|
218
|
Mashobra
|
HP-09-001-021-01771100/235
(NALDEHRA)
|
1309001021NRG24030120240406508
|
05/01/2024
|
NEK RAM
|
1309001021WL019522
|
NEK RAM
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209536
|
|
NEK RAM
|
UCO BANK(607066)
|
|
219
|
Mashobra
|
HP-09-001-021-01771100/235
(NALDEHRA)
|
1309001021NRG24030120240406509
|
05/01/2024
|
Nirmla Devi
|
1309001021WL019522
|
Nirmla Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209561
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
220
|
Mashobra
|
HP-09-001-021-01771100/322
(NALDEHRA)
|
1309001021NRG24030120240406498
|
05/01/2024
|
Rekha Devi
|
1309001021WL019521
|
Rekha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209423
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
221
|
Mashobra
|
HP-09-001-021-01771100/99
(NALDEHRA)
|
1309001021NRG24030120240406510
|
05/01/2024
|
NARAYAN SINGH
|
1309001021WL019522
|
NARAYAN SINGH
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209576
|
|
NARAYAN SINGH THAKUR
|
UCO BANK(607066)
|
|
222
|
Mashobra
|
HP-09-001-021-01771200/103
(NALDEHRA)
|
1309001021NRG24030120240406479
|
05/01/2024
|
Leela Devi
|
1309001021WL019520
|
Leela Devi
|
00462
|
UCBA0001647
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907209550
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
223
|
Mashobra
|
HP-09-001-021-01771200/105
(NALDEHRA)
|
1309001021NRG24030120240406327
|
05/01/2024
|
Parvati
|
1309001021WL019509
|
Parvati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209545
|
|
PARVATI
|
UCO BANK(607066)
|
|
224
|
Mashobra
|
HP-09-001-021-01771200/105
(NALDEHRA)
|
1309001021NRG24030120240406326
|
05/01/2024
|
Tara Datt
|
1309001021WL019509
|
Tara Datt
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209565
|
|
TARA DATT S/O SH SHONKIA RAM
|
UCO BANK(607066)
|
|
225
|
Mashobra
|
HP-09-001-021-01771200/106
(NALDEHRA)
|
1309001021NRG24030120240406512
|
05/01/2024
|
Arun Kumar
|
1309001021WL019522
|
Arun Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209546
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
226
|
Mashobra
|
HP-09-001-021-01771200/106
(NALDEHRA)
|
1309001021NRG24030120240406511
|
05/01/2024
|
Rajender Singh
|
1309001021WL019522
|
Rajender Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209428
|
|
RAJENDER SINGH S/O MEHU SINGH
|
UCO BANK(607066)
|
|
227
|
Mashobra
|
HP-09-001-021-01771200/113
(NALDEHRA)
|
1309001021NRG24030120240406481
|
05/01/2024
|
Kajal
|
1309001021WL019520
|
Kajal
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209425
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mashobra
|
HP-09-001-021-01771200/113
(NALDEHRA)
|
1309001021NRG24030120240406480
|
05/01/2024
|
Meera
|
1309001021WL019520
|
Meera
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209544
|
|
MEERA
|
UCO BANK(607066)
|
|
229
|
Mashobra
|
HP-09-001-021-01771200/138
(NALDEHRA)
|
1309001021NRG24030120240406482
|
05/01/2024
|
Kamla Devi
|
1309001021WL019520
|
Kamla Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209427
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
230
|
Mashobra
|
HP-09-001-021-01771200/196
(NALDEHRA)
|
1309001021NRG24030120240406484
|
05/01/2024
|
Satya Devi
|
1309001021WL019520
|
Satya Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209433
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
231
|
Mashobra
|
HP-09-001-021-01771200/196
(NALDEHRA)
|
1309001021NRG24030120240406483
|
05/01/2024
|
Sita Ram
|
1309001021WL019520
|
Sita Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209570
|
|
SITA RAM
|
UCO BANK(607066)
|
|
232
|
Mashobra
|
HP-09-001-021-01771200/210
(NALDEHRA)
|
1309001021NRG24030120240406485
|
05/01/2024
|
Sarju Devi
|
1309001021WL019520
|
Sarju Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209551
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
233
|
Mashobra
|
HP-09-001-021-01771200/219
(NALDEHRA)
|
1309001021NRG24030120240406330
|
05/01/2024
|
HEM CHAND
|
1309001021WL019509
|
HEM CHAND
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209603
|
|
SUNNY
|
UCO BANK(607066)
|
|
234
|
Mashobra
|
HP-09-001-021-01771200/219
(NALDEHRA)
|
1309001021NRG24030120240406328
|
05/01/2024
|
Satya Devi
|
1309001021WL019509
|
Satya Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209547
|
|
SATYA DEVI WO KASER DUTT
|
UCO BANK(607066)
|
|
235
|
Mashobra
|
HP-09-001-021-01771200/219
(NALDEHRA)
|
1309001021NRG24030120240406329
|
05/01/2024
|
YOG RAJ
|
1309001021WL019509
|
YOG RAJ
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907209605
|
|
YOG RAJ
|
HDFC BANK LTD(607152)
|
|
236
|
Mashobra
|
HP-09-001-021-01771200/244
(NALDEHRA)
|
1309001021NRG24030120240406331
|
05/01/2024
|
Kamla Devi
|
1309001021WL019509
|
Kamla Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209548
|
|
KAMLA
|
UCO BANK(607066)
|
|
237
|
Mashobra
|
HP-09-001-021-01771300/326
(NALDEHRA)
|
1309001021NRG24030120240406448
|
05/01/2024
|
Gurmit Kaur
|
1309001021WL019518
|
Gurmit Kaur
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209566
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
238
|
Mashobra
|
HP-09-001-021-01771300/326
(NALDEHRA)
|
1309001021NRG24030120240406447
|
05/01/2024
|
Rash Pal Kaur
|
1309001021WL019518
|
Rash Pal Kaur
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209434
|
|
RASHPAL KAUR W/O SH SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Mashobra
|
HP-09-001-021-01771400/247
(NALDEHRA)
|
1309001021NRG24030120240406499
|
05/01/2024
|
Suresh
|
1309001021WL019521
|
Suresh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209596
|
|
SURESH
|
UCO BANK(607066)
|
|
240
|
Mashobra
|
HP-09-001-021-01771400/251
(NALDEHRA)
|
1309001021NRG24030120240406533
|
05/01/2024
|
Pushpa Sharma
|
1309001021WL019524
|
Pushpa Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209557
|
|
PUSHPA SHARMA
|
UCO BANK(607066)
|
|
241
|
Mashobra
|
HP-09-001-021-01771400/272
(NALDEHRA)
|
1309001021NRG24030120240406535
|
05/01/2024
|
CHAMAN LAL
|
1309001021WL019524
|
CHAMAN LAL
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209567
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
242
|
Mashobra
|
HP-09-001-021-01771400/272
(NALDEHRA)
|
1309001021NRG24030120240406534
|
05/01/2024
|
Meera Devi
|
1309001021WL019524
|
Meera Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209580
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
243
|
Mashobra
|
HP-09-001-021-01771400/310
(NALDEHRA)
|
1309001021NRG24030120240406449
|
05/01/2024
|
Bal Krishan
|
1309001021WL019518
|
Bal Krishan
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209539
|
|
BAL KRISHAN THAKUR
|
UCO BANK(607066)
|
|
244
|
Mashobra
|
HP-09-001-021-01771400/310
(NALDEHRA)
|
1309001021NRG24030120240406450
|
05/01/2024
|
Usha
|
1309001021WL019518
|
Usha
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209568
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
245
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24030120240406539
|
05/01/2024
|
ANJU
|
1309001021WL019524
|
ANJU
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209588
|
|
ANJU
|
UCO BANK(607066)
|
|
246
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24030120240406537
|
05/01/2024
|
Bed Vati
|
1309001021WL019524
|
Bed Vati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209579
|
|
BED VATI
|
UCO BANK(607066)
|
|
247
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24030120240406536
|
05/01/2024
|
Charan Dass
|
1309001021WL019524
|
Charan Dass
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209572
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
248
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24030120240406538
|
05/01/2024
|
Keshav Dutt
|
1309001021WL019524
|
Keshav Dutt
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209577
|
|
KESHAV DUTT
|
UCO BANK(607066)
|
|
249
|
Mashobra
|
HP-09-001-021-01771600/155
(NALDEHRA)
|
1309001021NRG24030120240406459
|
05/01/2024
|
Virender
|
1309001021WL019519
|
Virender
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209559
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
250
|
Mashobra
|
HP-09-001-021-01771600/159
(NALDEHRA)
|
1309001021NRG24030120240406460
|
05/01/2024
|
Baldev Singh
|
1309001021WL019519
|
Baldev Singh
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209573
|
|
BALDEV SINGH SO JAI SINGH
|
UCO BANK(607066)
|
|
251
|
Mashobra
|
HP-09-001-021-01771600/160
(NALDEHRA)
|
1309001021NRG24030120240406462
|
05/01/2024
|
Kanta
|
1309001021WL019519
|
Kanta
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209553
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
252
|
Mashobra
|
HP-09-001-021-01771600/160
(NALDEHRA)
|
1309001021NRG24030120240406461
|
05/01/2024
|
Rakesh Kumar
|
1309001021WL019519
|
Rakesh Kumar
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209549
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
253
|
Mashobra
|
HP-09-001-021-01771600/224
(NALDEHRA)
|
1309001021NRG24030120240406370
|
05/01/2024
|
Chander Prakash
|
1309001021WL019512
|
Chander Prakash
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209575
|
|
CHANDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Mashobra
|
HP-09-001-021-01771600/266
(NALDEHRA)
|
1309001021NRG24030120240406463
|
05/01/2024
|
Manoher Singh
|
1309001021WL019519
|
Manoher Singh
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209541
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
255
|
Mashobra
|
HP-09-001-021-01771600/266
(NALDEHRA)
|
1309001021NRG24030120240406464
|
05/01/2024
|
Vina
|
1309001021WL019519
|
Vina
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209422
|
|
VEENA
|
UCO BANK(607066)
|
|
256
|
Mashobra
|
HP-09-001-021-01771600/267
(NALDEHRA)
|
1309001021NRG24030120240406425
|
05/01/2024
|
Man Mohan Singh
|
1309001021WL019516
|
Man Mohan Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209552
|
|
MANMOHAN SINGH
|
UCO BANK(607066)
|
|
257
|
Mashobra
|
HP-09-001-021-01771600/268
(NALDEHRA)
|
1309001021NRG24030120240406426
|
05/01/2024
|
REETA VIJAY
|
1309001021WL019516
|
REETA VIJAY
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209604
|
|
REETA VIJAY
|
UCO BANK(607066)
|
|
258
|
Mashobra
|
HP-09-001-021-01771600/281
(NALDEHRA)
|
1309001021NRG24030120240406465
|
05/01/2024
|
Joginder Singh
|
1309001021WL019519
|
Joginder Singh
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209558
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
259
|
Mashobra
|
HP-09-001-021-01771600/358
(NALDEHRA)
|
1309001021NRG24030120240406427
|
05/01/2024
|
Seema
|
1309001021WL019516
|
Seema
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209431
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
260
|
Mashobra
|
HP-09-001-021-01771600/367
(NALDEHRA)
|
1309001021NRG24030120240406467
|
05/01/2024
|
Daya Nand
|
1309001021WL019519
|
Daya Nand
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209430
|
|
DAYA NAND S/O NIKA RAM
|
UCO BANK(607066)
|
|
261
|
Mashobra
|
HP-09-001-021-01771600/367
(NALDEHRA)
|
1309001021NRG24030120240406468
|
05/01/2024
|
Sheela Devi
|
1309001021WL019519
|
Sheela Devi
|
00462
|
UCBA0001647
|
1869
|
1869
|
Processed
|
01/02/2024
|
|
9907209598
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
262
|
Mashobra
|
HP-09-001-021-01771600/390
(NALDEHRA)
|
1309001021NRG24030120240406513
|
05/01/2024
|
Reena
|
1309001021WL019522
|
Reena
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209597
|
|
REENA THAKUR
|
UCO BANK(607066)
|
|
263
|
Mashobra
|
HP-09-001-021-01771600/392
(NALDEHRA)
|
1309001021NRG24030120240406357
|
05/01/2024
|
Meera
|
1309001021WL019511
|
Meera
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209582
|
|
MEERA
|
UCO BANK(607066)
|
|
264
|
Mashobra
|
HP-09-001-021-01771600/397
(NALDEHRA)
|
1309001021NRG24030120240406558
|
05/01/2024
|
Diwan
|
1309001021WL019525
|
Diwan
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209584
|
|
DIWAN
|
UCO BANK(607066)
|
|
265
|
Mashobra
|
HP-09-001-021-01771600/453
(NALDEHRA)
|
1309001021NRG24030120240406429
|
05/01/2024
|
KUBJA DEVI
|
1309001021WL019516
|
KUBJA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209601
|
|
KUBJA DEVI
|
UCO BANK(607066)
|
|
266
|
Mashobra
|
HP-09-001-021-01771600/453
(NALDEHRA)
|
1309001021NRG24030120240406428
|
05/01/2024
|
NIRAM SINGH
|
1309001021WL019516
|
NIRAM SINGH
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209542
|
|
NIRAM SINGH
|
UCO BANK(607066)
|
|
267
|
Mashobra
|
HP-09-001-021-01771600/454
(NALDEHRA)
|
1309001021NRG24030120240406430
|
05/01/2024
|
BAL KRISHAN
|
1309001021WL019516
|
BAL KRISHAN
|
00462
|
UCBA0001647
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907209543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Mashobra
|
HP-09-001-021-01771600/454
(NALDEHRA)
|
1309001021NRG24030120240406431
|
05/01/2024
|
GEETA DEVI
|
1309001021WL019516
|
GEETA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209594
|
|
GEETA DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
269
|
Mashobra
|
HP-09-001-021-01771800/146
(NALDEHRA)
|
1309001021NRG24030120240406540
|
05/01/2024
|
Raj Kumar
|
1309001021WL019524
|
Raj Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209554
|
|
SUMAN UG RAJ KUMAR
|
UCO BANK(607066)
|
|
270
|
Mashobra
|
HP-09-001-021-01771800/146
(NALDEHRA)
|
1309001021NRG24030120240406541
|
05/01/2024
|
Seema Devi
|
1309001021WL019524
|
Seema Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209578
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
271
|
Mashobra
|
HP-09-001-021-01772100/361
(NALDEHRA)
|
1309001021NRG24030120240406397
|
05/01/2024
|
Amar Dass
|
1309001021WL019514
|
Amar Dass
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209574
|
|
AMAR SINGH SC SH KHEM CHAND
|
UCO BANK(607066)
|
|
272
|
Mashobra
|
HP-09-001-021-01772100/361
(NALDEHRA)
|
1309001021NRG24030120240406398
|
05/01/2024
|
Partap
|
1309001021WL019514
|
Partap
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209581
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Mashobra
|
HP-09-001-021-01772100/364
(NALDEHRA)
|
1309001021NRG24030120240406399
|
05/01/2024
|
Raj Kumar
|
1309001021WL019514
|
Raj Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209424
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Mashobra
|
HP-09-001-021-01772100/364
(NALDEHRA)
|
1309001021NRG24030120240406400
|
05/01/2024
|
Yashoda
|
1309001021WL019514
|
Yashoda
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209589
|
|
YASHODHA
|
UCO BANK(607066)
|
|
275
|
Mashobra
|
HP-09-001-021-01772100/84
(NALDEHRA)
|
1309001021NRG24030120240406401
|
05/01/2024
|
Sham Lal
|
1309001021WL019514
|
Sham Lal
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209432
|
|
SHAM LAL SO NANDA
|
UCO BANK(607066)
|
|
276
|
Mashobra
|
HP-09-001-021-01772100/84
(NALDEHRA)
|
1309001021NRG24030120240406402
|
05/01/2024
|
Uma vati
|
1309001021WL019514
|
Uma vati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209533
|
|
UMA WATI
|
UCO BANK(607066)
|
|
277
|
Mashobra
|
HP-09-001-021-01772100/84
(NALDEHRA)
|
1309001021NRG24030120240406403
|
05/01/2024
|
Yog Raj
|
1309001021WL019514
|
Yog Raj
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209587
|
|
YOGRAJ
|
UCO BANK(607066)
|
|
278
|
Mashobra
|
HP-09-005-183-01774400/291
(GUMMA)
|
1309005183NRG24050120240410870
|
05/01/2024
|
Geetanjali
|
1309005183WL019757
|
Geetanjali
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209520
|
|
GEETANJALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269493
|
269493
|
|
|
|
|
|
|
|
|
279
|
Mashobra
|
HP-09-005-183-01774400/249
(GUMMA)
|
1309005183NRG24050120240411112
|
05/01/2024
|
Jayoti
|
1309005183WL019777
|
Jayoti
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209607
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
280
|
Mashobra
|
HP-09-005-196-01775800/83
(MULKOTI)
|
1309005196NRG24050120240410904
|
05/01/2024
|
Jeet Singh
|
1309005196WL019762
|
Jeet Singh
|
00462
|
UCBA0002822
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209652
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
281
|
Mashobra
|
HP-09-005-196-01775800/83
(MULKOTI)
|
1309005196NRG24050120240410906
|
05/01/2024
|
Santosh Kumari
|
1309005196WL019762
|
Santosh Kumari
|
00462
|
UCBA0002822
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907209653
|
|
Ms. Santosh ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859626
|
859626
|
|
|
|
|
|
|
|