|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrah
|
HP-10-005-198-01604900/74
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200805
|
02/01/2024
|
Rahul
|
1310005WL009006
|
Rahul
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763031
|
|
RAHUL KUMAR S/O BHADAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Sangrah
|
HP-10-005-199-01605000/98
(VYONG TATWA)
|
1310005000NRG24020120240201496
|
02/01/2024
|
Ran Singh
|
1310005WL009038
|
Ran Singh
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763032
|
|
SHRI RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangrah
|
HP-10-005-199-01605000/98
(VYONG TATWA)
|
1310005000NRG24020120240201497
|
02/01/2024
|
Vimla Devi
|
1310005WL009038
|
Vimla Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763033
|
|
VIMLA DEVI W O RAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Sangrah
|
HP-10-005-173-01604800/276
(DIURI KHANDAH)
|
1310005000NRG24010120240200963
|
02/01/2024
|
Shruti Kumari
|
1310005WL009012
|
Shruti Kumari
|
00415
|
SBIN0009908
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763029
|
|
SHRUTI DEVI DO RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-161-01605100/278
(BHADAUL)
|
1310005000NRG24020120240201536
|
02/01/2024
|
Ram Lal
|
1310005WL009042
|
Ram Lal
|
00415
|
SBIN0050570
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763030
|
|
MR RAM LAL SO JHAMTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-173-01604600/8
(DIURI KHANDAH)
|
1310005000NRG24010120240200702
|
02/01/2024
|
Kapil Dev
|
1310005WL009004
|
Kapil Dev
|
00415
|
SBIN0051246
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9909763028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-173-01604600/4
(DIURI KHANDAH)
|
1310005000NRG24010120240200701
|
02/01/2024
|
Dawarika Devi
|
1310005WL009004
|
Dawarika Devi
|
00462
|
UCBA0000763
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762961
|
|
DWARKA DEVI W O DEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-161-01605100/140
(BHADAUL)
|
1310005000NRG24020120240201533
|
02/01/2024
|
RAMESH KUMAR
|
1310005WL009042
|
RAMESH KUMAR
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762963
|
|
RAMESH KUMAR S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
9
|
Sangrah
|
HP-10-005-161-01605100/350
(BHADAUL)
|
1310005000NRG24020120240201538
|
02/01/2024
|
Yash Pal Singh
|
1310005WL009042
|
Yash Pal Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762955
|
|
YASHPAL S/O SH. JALAM SINGH
|
UCO BANK(607066)
|
|
10
|
Sangrah
|
HP-10-005-173-01604600/110
(DIURI KHANDAH)
|
1310005000NRG24010120240200683
|
02/01/2024
|
Anita Devi
|
1310005WL009004
|
Anita Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763035
|
|
ANITA DEVI W O DULA RAM
|
UCO BANK(607066)
|
|
11
|
Sangrah
|
HP-10-005-173-01604600/111
(DIURI KHANDAH)
|
1310005000NRG24010120240200684
|
02/01/2024
|
Kamal Raj
|
1310005WL009004
|
Kamal Raj
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763051
|
|
KAMAL RAJ
|
UCO BANK(607066)
|
|
12
|
Sangrah
|
HP-10-005-173-01604600/111
(DIURI KHANDAH)
|
1310005000NRG24010120240200685
|
02/01/2024
|
Sumitra Devi
|
1310005WL009004
|
Sumitra Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762974
|
|
SUMITRA DEVI WO KAMAL RAJ
|
UCO BANK(607066)
|
|
13
|
Sangrah
|
HP-10-005-173-01604600/140
(DIURI KHANDAH)
|
1310005000NRG24010120240200945
|
02/01/2024
|
Ramesh Kumar
|
1310005WL009012
|
Ramesh Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763067
|
|
RAMESH CHAND SO VEER SINGH
|
UCO BANK(607066)
|
|
14
|
Sangrah
|
HP-10-005-173-01604600/140
(DIURI KHANDAH)
|
1310005000NRG24010120240200946
|
02/01/2024
|
Subdha Devi
|
1310005WL009012
|
Subdha Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762981
|
|
SUBDHA DEVI
|
UCO BANK(607066)
|
|
15
|
Sangrah
|
HP-10-005-173-01604600/142
(DIURI KHANDAH)
|
1310005000NRG24010120240200737
|
02/01/2024
|
Kiran Devi
|
1310005WL009005
|
Kiran Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762980
|
|
KIRAN DEVI WO JAGAT
|
UCO BANK(607066)
|
|
16
|
Sangrah
|
HP-10-005-173-01604600/154
(DIURI KHANDAH)
|
1310005000NRG24010120240200947
|
02/01/2024
|
Shayma Devi
|
1310005WL009012
|
Shayma Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762987
|
|
SHAYAMA DEVI WO NIKA RAM
|
UCO BANK(607066)
|
|
17
|
Sangrah
|
HP-10-005-173-01604600/2
(DIURI KHANDAH)
|
1310005000NRG24010120240200686
|
02/01/2024
|
Jogendar Singh
|
1310005WL009004
|
Jogendar Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763059
|
|
JOGINDER SINGH SO ROOP SINGH
|
UCO BANK(607066)
|
|
18
|
Sangrah
|
HP-10-005-173-01604600/2
(DIURI KHANDAH)
|
1310005000NRG24010120240200687
|
02/01/2024
|
Raksha Devi
|
1310005WL009004
|
Raksha Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762977
|
|
RAKSHA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
19
|
Sangrah
|
HP-10-005-173-01604600/216
(DIURI KHANDAH)
|
1310005000NRG24010120240200688
|
02/01/2024
|
Luxmi Devi
|
1310005WL009004
|
Luxmi Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762989
|
|
LAXMI DEVI W O SURENDER KUMAR
|
UCO BANK(607066)
|
|
20
|
Sangrah
|
HP-10-005-173-01604600/216
(DIURI KHANDAH)
|
1310005000NRG24010120240200689
|
02/01/2024
|
Surender Kumar
|
1310005WL009004
|
Surender Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762988
|
|
SURENDER KUMAR SO RAM DAYAL
|
UCO BANK(607066)
|
|
21
|
Sangrah
|
HP-10-005-173-01604600/217
(DIURI KHANDAH)
|
1310005000NRG24010120240200948
|
02/01/2024
|
Balbir Singh
|
1310005WL009012
|
Balbir Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763011
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
22
|
Sangrah
|
HP-10-005-173-01604600/229
(DIURI KHANDAH)
|
1310005000NRG24010120240200950
|
02/01/2024
|
Priyanka
|
1310005WL009012
|
Priyanka
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763013
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
23
|
Sangrah
|
HP-10-005-173-01604600/23
(DIURI KHANDAH)
|
1310005000NRG24010120240200690
|
02/01/2024
|
Kundan Singh
|
1310005WL009004
|
Kundan Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909762960
|
|
KUNDAN SINGH S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Sangrah
|
HP-10-005-173-01604600/233
(DIURI KHANDAH)
|
1310005000NRG24010120240200691
|
02/01/2024
|
Bija Ram
|
1310005WL009004
|
Bija Ram
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763058
|
|
BIJA RAM S/O KIKRU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Sangrah
|
HP-10-005-173-01604600/233
(DIURI KHANDAH)
|
1310005000NRG24010120240200692
|
02/01/2024
|
Bimla Devi
|
1310005WL009004
|
Bimla Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762952
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
26
|
Sangrah
|
HP-10-005-173-01604600/233
(DIURI KHANDAH)
|
1310005000NRG24010120240200693
|
02/01/2024
|
Pankaj
|
1310005WL009004
|
Pankaj
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763022
|
|
BABBY U/G BIJJA
|
UCO BANK(607066)
|
|
27
|
Sangrah
|
HP-10-005-173-01604600/238
(DIURI KHANDAH)
|
1310005000NRG24010120240200695
|
02/01/2024
|
Kewal Ram
|
1310005WL009004
|
Kewal Ram
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762975
|
|
KEWAL RAM
|
UCO BANK(607066)
|
|
28
|
Sangrah
|
HP-10-005-173-01604600/238
(DIURI KHANDAH)
|
1310005000NRG24010120240200694
|
02/01/2024
|
Rukmi Devi
|
1310005WL009004
|
Rukmi Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763026
|
|
RUKMI DEVI
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-173-01604600/269
(DIURI KHANDAH)
|
1310005000NRG24010120240200696
|
02/01/2024
|
Ashok Kumar
|
1310005WL009004
|
Ashok Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763025
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-173-01604600/269
(DIURI KHANDAH)
|
1310005000NRG24010120240200697
|
02/01/2024
|
Ram Dayal
|
1310005WL009004
|
Ram Dayal
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762954
|
|
RAM DAYAL
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-173-01604600/32
(DIURI KHANDAH)
|
1310005000NRG24010120240200699
|
02/01/2024
|
Shama Devi
|
1310005WL009004
|
Shama Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763036
|
|
SHAYAMA DEVI W O SURESH KUMAR
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-173-01604600/32
(DIURI KHANDAH)
|
1310005000NRG24010120240200698
|
02/01/2024
|
Suresh Kumar
|
1310005WL009004
|
Suresh Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762969
|
|
SURESH KUMAR S O GANGA RAM
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-173-01604600/35
(DIURI KHANDAH)
|
1310005000NRG24010120240200951
|
02/01/2024
|
Jalam Singh
|
1310005WL009012
|
Jalam Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763052
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
34
|
Sangrah
|
HP-10-005-173-01604600/35
(DIURI KHANDAH)
|
1310005000NRG24010120240200952
|
02/01/2024
|
Sugna Devi
|
1310005WL009012
|
Sugna Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763045
|
|
SUGNA DEVI W/O SH JALAM SINGH
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-173-01604600/4
(DIURI KHANDAH)
|
1310005000NRG24010120240200700
|
02/01/2024
|
Dev Raj
|
1310005WL009004
|
Dev Raj
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762962
|
|
DEV RAJ S/O SH RAM DAYAL
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-173-01604600/5
(DIURI KHANDAH)
|
1310005000NRG24010120240200738
|
02/01/2024
|
Ranvir Singh
|
1310005WL009005
|
Ranvir Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763061
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-173-01604700/103
(DIURI KHANDAH)
|
1310005000NRG24010120240200740
|
02/01/2024
|
Poonam
|
1310005WL009005
|
Poonam
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763012
|
|
POONAM WO VIKRAM
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-173-01604700/103
(DIURI KHANDAH)
|
1310005000NRG24010120240200739
|
02/01/2024
|
Vikram Singh
|
1310005WL009005
|
Vikram Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762978
|
|
VIKRAM SINGH S/O LT NARIYA RAM
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-173-01604700/160-A
(DIURI KHANDAH)
|
1310005000NRG24010120240200953
|
02/01/2024
|
Rehno Devi
|
1310005WL009012
|
Rehno Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763039
|
|
RAYANO DEVI W.O SUNDER SINGH
|
UCO BANK(607066)
|
|
40
|
Sangrah
|
HP-10-005-173-01604700/164
(DIURI KHANDAH)
|
1310005000NRG24010120240200954
|
02/01/2024
|
Jeet Singh
|
1310005WL009012
|
Jeet Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763063
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-173-01604700/164
(DIURI KHANDAH)
|
1310005000NRG24010120240200955
|
02/01/2024
|
Sumitra Devi
|
1310005WL009012
|
Sumitra Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762991
|
|
SUMITRA DEVI WO JEET SINGH
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-173-01604700/191
(DIURI KHANDAH)
|
1310005000NRG24010120240200741
|
02/01/2024
|
Durma Devi
|
1310005WL009005
|
Durma Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763042
|
|
DURMA DEVI W/O SAHI RAM
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-173-01604700/214
(DIURI KHANDAH)
|
1310005000NRG24010120240200703
|
02/01/2024
|
Hira Singh
|
1310005WL009004
|
Hira Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763057
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
44
|
Sangrah
|
HP-10-005-173-01604700/56
(DIURI KHANDAH)
|
1310005000NRG24010120240200956
|
02/01/2024
|
Kapil Dev
|
1310005WL009012
|
Kapil Dev
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763001
|
|
KAPIL DEV S O BASTI RAM
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-173-01604700/94
(DIURI KHANDAH)
|
1310005000NRG24010120240200957
|
02/01/2024
|
Dharmendar
|
1310005WL009012
|
Dharmendar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763056
|
|
DHARMENDER KUMAR S/O BAJEER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Sangrah
|
HP-10-005-173-01604700/94
(DIURI KHANDAH)
|
1310005000NRG24010120240200958
|
02/01/2024
|
Neeraj
|
1310005WL009012
|
Neeraj
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763066
|
|
NEERAJ DEVI WO DHARMENDER KUMAR
|
UCO BANK(607066)
|
|
47
|
Sangrah
|
HP-10-005-173-01604800/12
(DIURI KHANDAH)
|
1310005000NRG24010120240200959
|
02/01/2024
|
Jai Pal
|
1310005WL009012
|
Jai Pal
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762964
|
|
JAI PAL S/O MAHENDER SINGH
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-173-01604800/12
(DIURI KHANDAH)
|
1310005000NRG24010120240200960
|
02/01/2024
|
Kewla Devi
|
1310005WL009012
|
Kewla Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762983
|
|
KEWLA DEVI W/O JAIPAL
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-173-01604800/13
(DIURI KHANDAH)
|
1310005000NRG24010120240200704
|
02/01/2024
|
Madan Singh
|
1310005WL009004
|
Madan Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763069
|
|
MADAN LAL SO BISHAN SINGH
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-173-01604800/18
(DIURI KHANDAH)
|
1310005000NRG24010120240200743
|
02/01/2024
|
Champa Devi
|
1310005WL009005
|
Champa Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762995
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-173-01604800/18
(DIURI KHANDAH)
|
1310005000NRG24010120240200742
|
02/01/2024
|
Deep Ram
|
1310005WL009005
|
Deep Ram
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762979
|
|
DEEP RAM S/O KIRPA RAM
|
UCO BANK(607066)
|
|
52
|
Sangrah
|
HP-10-005-173-01604800/19
(DIURI KHANDAH)
|
1310005000NRG24010120240200744
|
02/01/2024
|
Layak Ram
|
1310005WL009005
|
Layak Ram
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763064
|
|
LAYAK RAM SO DAULAT RAM
|
UCO BANK(607066)
|
|
53
|
Sangrah
|
HP-10-005-173-01604800/198
(DIURI KHANDAH)
|
1310005000NRG24010120240200745
|
02/01/2024
|
Maina Devi
|
1310005WL009005
|
Maina Devi
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909763000
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sangrah
|
HP-10-005-173-01604800/207
(DIURI KHANDAH)
|
1310005000NRG24010120240200706
|
02/01/2024
|
Urmila Devi
|
1310005WL009004
|
Urmila Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763071
|
|
URMILA
|
UCO BANK(607066)
|
|
55
|
Sangrah
|
HP-10-005-173-01604800/208
(DIURI KHANDAH)
|
1310005000NRG24010120240200707
|
02/01/2024
|
Sunita Devi
|
1310005WL009004
|
Sunita Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9909763041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Sangrah
|
HP-10-005-173-01604800/209
(DIURI KHANDAH)
|
1310005000NRG24010120240200709
|
02/01/2024
|
Sunita Devi
|
1310005WL009004
|
Sunita Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763053
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
57
|
Sangrah
|
HP-10-005-173-01604800/209
(DIURI KHANDAH)
|
1310005000NRG24010120240200708
|
02/01/2024
|
Yashpal
|
1310005WL009004
|
Yashpal
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763054
|
|
YASHPAL SO SH BISHAN SINGH
|
UCO BANK(607066)
|
|
58
|
Sangrah
|
HP-10-005-173-01604800/21
(DIURI KHANDAH)
|
1310005000NRG24010120240200747
|
02/01/2024
|
Saina Devi
|
1310005WL009005
|
Saina Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763043
|
|
SAINA DEVI
|
UCO BANK(607066)
|
|
59
|
Sangrah
|
HP-10-005-173-01604800/21
(DIURI KHANDAH)
|
1310005000NRG24010120240200746
|
02/01/2024
|
Shayam Singh
|
1310005WL009005
|
Shayam Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762982
|
|
SHAYAM SINGH SO SAHI RAM
|
UCO BANK(607066)
|
|
60
|
Sangrah
|
HP-10-005-173-01604800/211
(DIURI KHANDAH)
|
1310005000NRG24010120240200961
|
02/01/2024
|
Sumitra Devi
|
1310005WL009012
|
Sumitra Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762997
|
|
SUMITRA DEVI WO DALIP SINGH
|
UCO BANK(607066)
|
|
61
|
Sangrah
|
HP-10-005-173-01604800/241
(DIURI KHANDAH)
|
1310005000NRG24010120240200962
|
02/01/2024
|
Anil Kumar
|
1310005WL009012
|
Anil Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762993
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
62
|
Sangrah
|
HP-10-005-173-01604800/277
(DIURI KHANDAH)
|
1310005000NRG24010120240200964
|
02/01/2024
|
Pawan Kumar
|
1310005WL009012
|
Pawan Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763018
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
63
|
Sangrah
|
HP-10-005-198-01604900/103
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200760
|
02/01/2024
|
Ramla
|
1310005WL009006
|
Ramla
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763048
|
|
RAMLA DEVI
|
UCO BANK(607066)
|
|
64
|
Sangrah
|
HP-10-005-198-01604900/103
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200759
|
02/01/2024
|
Ran Singh
|
1310005WL009006
|
Ran Singh
|
00462
|
UCBA0001515
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909763040
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
65
|
Sangrah
|
HP-10-005-198-01604900/111
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200762
|
02/01/2024
|
Fulma Devi
|
1310005WL009006
|
Fulma Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763021
|
|
FULMA DEVI W O SUNDER SINGH
|
UCO BANK(607066)
|
|
66
|
Sangrah
|
HP-10-005-198-01604900/111
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200761
|
02/01/2024
|
Sunder Singh
|
1310005WL009006
|
Sunder Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763060
|
|
SUNDER SINGH S/O KAMLA RAM
|
UCO BANK(607066)
|
|
67
|
Sangrah
|
HP-10-005-198-01604900/122
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200763
|
02/01/2024
|
Gono Devi
|
1310005WL009006
|
Gono Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763020
|
|
GANO DEVI W O DEVI RAM
|
UCO BANK(607066)
|
|
68
|
Sangrah
|
HP-10-005-198-01604900/137
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200764
|
02/01/2024
|
Shyama Devi
|
1310005WL009006
|
Shyama Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763046
|
|
SHYAMA DEVI WO RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Sangrah
|
HP-10-005-198-01604900/157
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200765
|
02/01/2024
|
INDER SINGH
|
1310005WL009006
|
INDER SINGH
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763044
|
|
INDER SINGH S/O SAIYA RAM
|
UCO BANK(607066)
|
|
70
|
Sangrah
|
HP-10-005-198-01604900/16
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200766
|
02/01/2024
|
Vidiya Devi
|
1310005WL009006
|
Vidiya Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763050
|
|
VIDYA DEVI WO DEEP RAM
|
UCO BANK(607066)
|
|
71
|
Sangrah
|
HP-10-005-198-01604900/164
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200767
|
02/01/2024
|
Surendar Singh
|
1310005WL009006
|
Surendar Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762976
|
|
SUNENDER SINGH S O NARIYA RAM
|
UCO BANK(607066)
|
|
72
|
Sangrah
|
HP-10-005-198-01604900/166
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200768
|
02/01/2024
|
JAGAT SINGH
|
1310005WL009006
|
JAGAT SINGH
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762986
|
|
JAGAT SINGH S/O HIRA SINGH
|
UCO BANK(607066)
|
|
73
|
Sangrah
|
HP-10-005-198-01604900/167
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200771
|
02/01/2024
|
Ranjeet
|
1310005WL009006
|
Ranjeet
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763068
|
|
RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Sangrah
|
HP-10-005-198-01604900/167
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200770
|
02/01/2024
|
Vimla Devi
|
1310005WL009006
|
Vimla Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762972
|
|
VIMALA DEVI + RANJEET SINGH
|
UCO BANK(607066)
|
|
75
|
Sangrah
|
HP-10-005-198-01604900/173
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200772
|
02/01/2024
|
Indra Thakur
|
1310005WL009006
|
Indra Thakur
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762984
|
|
INDRA DEVI W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Sangrah
|
HP-10-005-198-01604900/178
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200774
|
02/01/2024
|
Ram Sharoop Rana
|
1310005WL009006
|
Ram Sharoop Rana
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762973
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
77
|
Sangrah
|
HP-10-005-198-01604900/178
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200773
|
02/01/2024
|
Vidiya Devi
|
1310005WL009006
|
Vidiya Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762992
|
|
VIDYA DEVI W/O RAM SARUP
|
UCO BANK(607066)
|
|
78
|
Sangrah
|
HP-10-005-198-01604900/179
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200775
|
02/01/2024
|
Vidiya Devi
|
1310005WL009006
|
Vidiya Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763009
|
|
VIDYA DEVI WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
79
|
Sangrah
|
HP-10-005-198-01604900/189
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200776
|
02/01/2024
|
Chet Ram
|
1310005WL009006
|
Chet Ram
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763072
|
|
CHAIT RAM S/O CHANDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Sangrah
|
HP-10-005-198-01604900/195
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200777
|
02/01/2024
|
Tara Devi
|
1310005WL009006
|
Tara Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762957
|
|
TAAR DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
81
|
Sangrah
|
HP-10-005-198-01604900/197
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200778
|
02/01/2024
|
Mhendar Singh
|
1310005WL009006
|
Mhendar Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762956
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sangrah
|
HP-10-005-198-01604900/197
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200779
|
02/01/2024
|
Sugna Devi
|
1310005WL009006
|
Sugna Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763004
|
|
SUGNA DEVI W/O MAHENDER SINGH
|
UCO BANK(607066)
|
|
83
|
Sangrah
|
HP-10-005-198-01604900/205
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200780
|
02/01/2024
|
Birma Devi
|
1310005WL009006
|
Birma Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763003
|
|
BIMLA DEVI WO MEEN SINGH
|
UCO BANK(607066)
|
|
84
|
Sangrah
|
HP-10-005-198-01604900/208
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200781
|
02/01/2024
|
Koshliya
|
1310005WL009006
|
Koshliya
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763038
|
|
KAUSHALYA W/O KAMAL RAJ
|
UCO BANK(607066)
|
|
85
|
Sangrah
|
HP-10-005-198-01604900/209
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200783
|
02/01/2024
|
chandan Singh
|
1310005WL009006
|
chandan Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762953
|
|
CHANAN SINGH SO THOLU
|
UCO BANK(607066)
|
|
86
|
Sangrah
|
HP-10-005-198-01604900/209
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200782
|
02/01/2024
|
Mena Devi
|
1310005WL009006
|
Mena Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763037
|
|
MAINA DEVI W/O CHANDAN SINGH
|
UCO BANK(607066)
|
|
87
|
Sangrah
|
HP-10-005-198-01604900/218
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200784
|
02/01/2024
|
Jagat Singh
|
1310005WL009006
|
Jagat Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762996
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
88
|
Sangrah
|
HP-10-005-198-01604900/218
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200785
|
02/01/2024
|
Kamla Devi
|
1310005WL009006
|
Kamla Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763005
|
|
KAMLA DEVI W O GAGAT RAM
|
UCO BANK(607066)
|
|
89
|
Sangrah
|
HP-10-005-198-01604900/249
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200786
|
02/01/2024
|
Govind
|
1310005WL009006
|
Govind
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763034
|
|
GOVIND SINGH S/O DEEP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Sangrah
|
HP-10-005-198-01604900/249
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200787
|
02/01/2024
|
Luxmi Devi
|
1310005WL009006
|
Luxmi Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763019
|
|
LAKSHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Sangrah
|
HP-10-005-198-01604900/25
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200788
|
02/01/2024
|
Heera Singh
|
1310005WL009006
|
Heera Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762968
|
|
HEERA SINGH S/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Sangrah
|
HP-10-005-198-01604900/255
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200789
|
02/01/2024
|
Gopal Singh
|
1310005WL009006
|
Gopal Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762951
|
|
GOPAL SINGH S/O DEEP RAM
|
UCO BANK(607066)
|
|
93
|
Sangrah
|
HP-10-005-198-01604900/257
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200790
|
02/01/2024
|
Promila
|
1310005WL009006
|
Promila
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763010
|
|
PROMILA
|
UCO BANK(607066)
|
|
94
|
Sangrah
|
HP-10-005-198-01604900/26
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200791
|
02/01/2024
|
SHEELA DEVI
|
1310005WL009006
|
SHEELA DEVI
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763065
|
|
SHEELA DEVI WO YASH PAL
|
UCO BANK(607066)
|
|
95
|
Sangrah
|
HP-10-005-198-01604900/266
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200792
|
02/01/2024
|
Baldev Singh
|
1310005WL009006
|
Baldev Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762950
|
|
BALDEV SINGH S O GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sangrah
|
HP-10-005-198-01604900/266
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200793
|
02/01/2024
|
Sarita Devi
|
1310005WL009006
|
Sarita Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763023
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
97
|
Sangrah
|
HP-10-005-198-01604900/273
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200794
|
02/01/2024
|
Babita
|
1310005WL009006
|
Babita
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763007
|
|
BABITA KUMARI D O MAST RAM
|
UCO BANK(607066)
|
|
98
|
Sangrah
|
HP-10-005-198-01604900/31
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200795
|
02/01/2024
|
Dolat Ram
|
1310005WL009006
|
Dolat Ram
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762971
|
|
DAULAT RAM + SUMITRA DEVI
|
UCO BANK(607066)
|
|
99
|
Sangrah
|
HP-10-005-198-01604900/32
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200796
|
02/01/2024
|
Maan Singh
|
1310005WL009006
|
Maan Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762994
|
|
MAAN SINGH S O DEVI RAM
|
UCO BANK(607066)
|
|
100
|
Sangrah
|
HP-10-005-198-01604900/54
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200798
|
02/01/2024
|
Heera Singh
|
1310005WL009006
|
Heera Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762967
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
101
|
Sangrah
|
HP-10-005-198-01604900/54
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200799
|
02/01/2024
|
Surto Devi
|
1310005WL009006
|
Surto Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763006
|
|
SURTO DEVI W O HEERA SINGH
|
UCO BANK(607066)
|
|
102
|
Sangrah
|
HP-10-005-198-01604900/61
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200800
|
02/01/2024
|
Ashok
|
1310005WL009006
|
Ashok
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762990
|
|
ASHOK KUMAR S/O RAN SINGH
|
UCO BANK(607066)
|
|
103
|
Sangrah
|
HP-10-005-198-01604900/63
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200802
|
02/01/2024
|
Dalip Singh
|
1310005WL009006
|
Dalip Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763070
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Sangrah
|
HP-10-005-198-01604900/63
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200801
|
02/01/2024
|
Sheela Devi
|
1310005WL009006
|
Sheela Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762970
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
105
|
Sangrah
|
HP-10-005-198-01604900/67
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200803
|
02/01/2024
|
Vikaram Kumar
|
1310005WL009006
|
Vikaram Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763002
|
|
VIKRAM KUMAR SO JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Sangrah
|
HP-10-005-198-01604900/69
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200804
|
02/01/2024
|
NATER SINGH
|
1310005WL009006
|
NATER SINGH
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763062
|
|
NETAR SINGH SO SAIYA RAM
|
UCO BANK(607066)
|
|
107
|
Sangrah
|
HP-10-005-198-01604900/74
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200807
|
02/01/2024
|
Krishna Devi
|
1310005WL009006
|
Krishna Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763017
|
|
KRISHNA WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
108
|
Sangrah
|
HP-10-005-198-01604900/74
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200806
|
02/01/2024
|
Vinita Devi
|
1310005WL009006
|
Vinita Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763014
|
|
Vinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Sangrah
|
HP-10-005-198-01604900/81
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200808
|
02/01/2024
|
Shanti
|
1310005WL009006
|
Shanti
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762966
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
110
|
Sangrah
|
HP-10-005-198-01604900/82
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200809
|
02/01/2024
|
Ramesh Kumar
|
1310005WL009006
|
Ramesh Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763055
|
|
RAMESH KUMAR SH SHAIYA RAM
|
UCO BANK(607066)
|
|
111
|
Sangrah
|
HP-10-005-198-01604900/82
(TIKKRI DASAKNA)
|
1310005000NRG24010120240200810
|
02/01/2024
|
Shama Devi
|
1310005WL009006
|
Shama Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762965
|
|
SHAYAMA DEVI RAMESH KUMAR
|
UCO BANK(607066)
|
|
112
|
Sangrah
|
HP-10-005-199-01605000/125
(VYONG TATWA)
|
1310005000NRG24020120240201489
|
02/01/2024
|
Gurdayal singh
|
1310005WL009038
|
Gurdayal singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762959
|
|
GURDIAL SINGH S/O SH. SHANKARU
|
UCO BANK(607066)
|
|
113
|
Sangrah
|
HP-10-005-199-01605000/125
(VYONG TATWA)
|
1310005000NRG24020120240201490
|
02/01/2024
|
Luxmi Devi
|
1310005WL009038
|
Luxmi Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762985
|
|
LAXMI DEVI W/O GURUDYAL
|
UCO BANK(607066)
|
|
114
|
Sangrah
|
HP-10-005-199-01605000/213
(VYONG TATWA)
|
1310005000NRG24020120240201491
|
02/01/2024
|
NAVEEN
|
1310005WL009038
|
NAVEEN
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909762999
|
|
NAVEEN
|
IDBI BANK(607095)
|
|
115
|
Sangrah
|
HP-10-005-199-01605000/293
(VYONG TATWA)
|
1310005000NRG24020120240201492
|
02/01/2024
|
Partap Singh
|
1310005WL009038
|
Partap Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909762998
|
|
PARTAP SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
116
|
Sangrah
|
HP-10-005-199-01605000/293
(VYONG TATWA)
|
1310005000NRG24020120240201493
|
02/01/2024
|
Raveena
|
1310005WL009038
|
Raveena
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763015
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sangrah
|
HP-10-005-199-01605000/37
(VYONG TATWA)
|
1310005000NRG24020120240201494
|
02/01/2024
|
Naresh Kumar
|
1310005WL009038
|
Naresh Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763024
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sangrah
|
HP-10-005-199-01605000/95
(VYONG TATWA)
|
1310005000NRG24010120240200864
|
02/01/2024
|
Jager Singh
|
1310005WL009007
|
Jager Singh
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909763049
|
|
MR JAGAR SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sangrah
|
HP-10-005-199-01605000/95
(VYONG TATWA)
|
1310005000NRG24010120240200863
|
02/01/2024
|
Jeevan Singh
|
1310005WL009007
|
Jeevan Singh
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909762958
|
|
JIWAN SINGH S./OP SH. CHANDAN SINGH
|
UCO BANK(607066)
|
|
120
|
Sangrah
|
HP-10-005-199-01605000/95
(VYONG TATWA)
|
1310005000NRG24010120240200865
|
02/01/2024
|
Kamla Devi
|
1310005WL009007
|
Kamla Devi
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909763008
|
|
KAMLA
|
UCO BANK(607066)
|
|
121
|
Sangrah
|
HP-10-005-199-01605000/96
(VYONG TATWA)
|
1310005000NRG24020120240201495
|
02/01/2024
|
Sanjay
|
1310005WL009038
|
Sanjay
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763016
|
|
SANJAY SO KIRPA RAM
|
UCO BANK(607066)
|
|
122
|
Sangrah
|
HP-10-005-199-01605000/98
(VYONG TATWA)
|
1310005000NRG24010120240200866
|
02/01/2024
|
SAT PAL
|
1310005WL009007
|
SAT PAL
|
00462
|
UCBA0001515
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909763047
|
|
SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405440
|
405440
|
|
|
|
|
|
|
|
|
123
|
Sangrah
|
HP-10-005-173-01604600/217
(DIURI KHANDAH)
|
1310005000NRG24010120240200949
|
02/01/2024
|
Kiran
|
1310005WL009012
|
Kiran
|
00462
|
UCBA0002330
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909763027
|
|
KIRAN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434112
|
434112
|
|
|
|
|
|
|
|