|
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-09-001-021-01770600/362
(NALDEHRA)
|
1309001021NRG24220320240755460
|
24/03/2024
|
Yashwant
|
1309001021WL031214
|
Yashwant
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800275
|
|
YASHWANT SINGH S/O SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-001-021-01771600/411
(NALDEHRA)
|
1309001021NRG24220320240755634
|
24/03/2024
|
Kanta
|
1309001021WL031230
|
Kanta
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800276
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
3
|
Mashobra
|
HP-09-001-021-01771600/411
(NALDEHRA)
|
1309001021NRG24220320240755633
|
24/03/2024
|
Madan Singh
|
1309001021WL031230
|
Madan Singh
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800277
|
|
MR MADAN SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-001-021-01770700/460
(NALDEHRA)
|
1309001021NRG24220320240755536
|
24/03/2024
|
SATISH KUMAR
|
1309001021WL031223
|
SATISH KUMAR
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800271
|
|
SATISH KUMAR SO AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-001-021-01770600/366
(NALDEHRA)
|
1309001021NRG24220320240755462
|
24/03/2024
|
Meena Devi
|
1309001021WL031214
|
Meena Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800267
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-001-021-01770700/385
(NALDEHRA)
|
1309001021NRG24220320240755481
|
24/03/2024
|
Om Parkash
|
1309001021WL031217
|
Om Parkash
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800270
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-001-021-01770700/387
(NALDEHRA)
|
1309001021NRG24220320240755483
|
24/03/2024
|
Champa
|
1309001021WL031217
|
Champa
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800273
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mashobra
|
HP-09-001-021-01770700/387
(NALDEHRA)
|
1309001021NRG24220320240755482
|
24/03/2024
|
Tek Chand
|
1309001021WL031217
|
Tek Chand
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800272
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mashobra
|
HP-09-001-021-01772100/85
(NALDEHRA)
|
1309001021NRG24220320240755497
|
24/03/2024
|
Lalit Sharma
|
1309001021WL031219
|
Lalit Sharma
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800274
|
|
SHRI LALIT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-001-021-01770600/145
(NALDEHRA)
|
1309001021NRG24220320240755555
|
24/03/2024
|
Sant Ram
|
1309001021WL031225
|
Sant Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800256
|
|
SANT RAM
|
UCO BANK(607066)
|
|
11
|
Mashobra
|
HP-09-001-021-01770600/239
(NALDEHRA)
|
1309001021NRG24220320240755589
|
24/03/2024
|
Gulab Singh
|
1309001021WL031227
|
Gulab Singh
|
00462
|
UCBA0001647
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220800280
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
12
|
Mashobra
|
HP-09-001-021-01770600/239
(NALDEHRA)
|
1309001021NRG24220320240755590
|
24/03/2024
|
Meera Devi
|
1309001021WL031227
|
Meera Devi
|
00462
|
UCBA0001647
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220800237
|
|
MEERA
|
UCO BANK(607066)
|
|
13
|
Mashobra
|
HP-09-001-021-01770600/259
(NALDEHRA)
|
1309001021NRG24220320240755459
|
24/03/2024
|
Med Ram
|
1309001021WL031214
|
Med Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800288
|
|
MED RAM SO MASTIA
|
UCO BANK(607066)
|
|
14
|
Mashobra
|
HP-09-001-021-01770600/311
(NALDEHRA)
|
1309001021NRG24220320240755556
|
24/03/2024
|
Inder Singh
|
1309001021WL031225
|
Inder Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800229
|
|
INDER SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24220320240755557
|
24/03/2024
|
Amar Singh
|
1309001021WL031225
|
Amar Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800230
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24220320240755558
|
24/03/2024
|
Meera Devi
|
1309001021WL031225
|
Meera Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800231
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
17
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24220320240755559
|
24/03/2024
|
Santi Devi
|
1309001021WL031225
|
Santi Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800255
|
|
SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mashobra
|
HP-09-001-021-01770600/319
(NALDEHRA)
|
1309001021NRG24220320240755560
|
24/03/2024
|
Hari Singh
|
1309001021WL031225
|
Hari Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800232
|
|
HARI SINGH S/O SH RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mashobra
|
HP-09-001-021-01770600/319
(NALDEHRA)
|
1309001021NRG24220320240755561
|
24/03/2024
|
Neeta Kumari
|
1309001021WL031225
|
Neeta Kumari
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800253
|
|
ANITA CHAUHAN
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-001-021-01770600/328
(NALDEHRA)
|
1309001021NRG24220320240755592
|
24/03/2024
|
Roshni Devi
|
1309001021WL031227
|
Roshni Devi
|
00462
|
UCBA0001647
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220800236
|
|
ROSHANI WO SANT RAM
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-001-021-01770600/328
(NALDEHRA)
|
1309001021NRG24220320240755591
|
24/03/2024
|
Sant Ram
|
1309001021WL031227
|
Sant Ram
|
00462
|
UCBA0001647
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220800215
|
|
SANT RAM
|
UCO BANK(607066)
|
|
22
|
Mashobra
|
HP-09-001-021-01770600/362
(NALDEHRA)
|
1309001021NRG24220320240755461
|
24/03/2024
|
Asha Devi
|
1309001021WL031214
|
Asha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800233
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
23
|
Mashobra
|
HP-09-001-021-01770600/51
(NALDEHRA)
|
1309001021NRG24220320240755593
|
24/03/2024
|
Het Ram
|
1309001021WL031227
|
Het Ram
|
00462
|
UCBA0001647
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220800284
|
|
HET RAM
|
UCO BANK(607066)
|
|
24
|
Mashobra
|
HP-09-001-021-01770600/51
(NALDEHRA)
|
1309001021NRG24220320240755594
|
24/03/2024
|
Vidya Devi
|
1309001021WL031227
|
Vidya Devi
|
00462
|
UCBA0001647
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220800222
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
25
|
Mashobra
|
HP-09-001-021-01770600/56
(NALDEHRA)
|
1309001021NRG24220320240755562
|
24/03/2024
|
Khem Chand
|
1309001021WL031225
|
Khem Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800281
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
26
|
Mashobra
|
HP-09-001-021-01770600/64
(NALDEHRA)
|
1309001021NRG24220320240755563
|
24/03/2024
|
Asha Devi
|
1309001021WL031225
|
Asha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800239
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-001-021-01770600/64
(NALDEHRA)
|
1309001021NRG24220320240755564
|
24/03/2024
|
Kuldeep
|
1309001021WL031225
|
Kuldeep
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800254
|
|
KULDEEP KASHYAP
|
UCO BANK(607066)
|
|
28
|
Mashobra
|
HP-09-001-021-01770600/73
(NALDEHRA)
|
1309001021NRG24220320240755544
|
24/03/2024
|
Kanu Devi
|
1309001021WL031224
|
Kanu Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800227
|
|
KANU DEVI
|
UCO BANK(607066)
|
|
29
|
Mashobra
|
HP-09-001-021-01770600/73
(NALDEHRA)
|
1309001021NRG24220320240755543
|
24/03/2024
|
Roop Ram
|
1309001021WL031224
|
Roop Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800228
|
|
ROOP RAM
|
UCO BANK(607066)
|
|
30
|
Mashobra
|
HP-09-001-021-01770600/75
(NALDEHRA)
|
1309001021NRG24220320240755463
|
24/03/2024
|
OM PRAKASH
|
1309001021WL031214
|
OM PRAKASH
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800238
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24220320240755575
|
24/03/2024
|
Tara Dutt
|
1309001021WL031226
|
Tara Dutt
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800282
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
32
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24220320240755576
|
24/03/2024
|
Vidya Devi
|
1309001021WL031226
|
Vidya Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800241
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-001-021-01770700/286
(NALDEHRA)
|
1309001021NRG24220320240755472
|
24/03/2024
|
ROHIT SHARMA
|
1309001021WL031215
|
ROHIT SHARMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800242
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
34
|
Mashobra
|
HP-09-001-021-01770700/286
(NALDEHRA)
|
1309001021NRG24220320240755471
|
24/03/2024
|
Shanta Sharma
|
1309001021WL031215
|
Shanta Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800226
|
|
SHANTA SHARMA
|
UCO BANK(607066)
|
|
35
|
Mashobra
|
HP-09-001-021-01770700/32
(NALDEHRA)
|
1309001021NRG24220320240755473
|
24/03/2024
|
NIRMLA DEVI
|
1309001021WL031215
|
NIRMLA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800251
|
|
NIRMLA
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24220320240755478
|
24/03/2024
|
Bhumawati
|
1309001021WL031216
|
Bhumawati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800268
|
|
BHUMAVATI
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24220320240755477
|
24/03/2024
|
Sanjay Sharma
|
1309001021WL031216
|
Sanjay Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800213
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
38
|
Mashobra
|
HP-09-001-021-01770700/36
(NALDEHRA)
|
1309001021NRG24220320240755533
|
24/03/2024
|
Amar Singh
|
1309001021WL031223
|
Amar Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800285
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
39
|
Mashobra
|
HP-09-001-021-01770700/36
(NALDEHRA)
|
1309001021NRG24220320240755534
|
24/03/2024
|
Meena Devi
|
1309001021WL031223
|
Meena Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800248
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
40
|
Mashobra
|
HP-09-001-021-01770700/36
(NALDEHRA)
|
1309001021NRG24220320240755535
|
24/03/2024
|
SANEHARU DEVI
|
1309001021WL031223
|
SANEHARU DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800260
|
|
SANEHARU DEVI
|
UCO BANK(607066)
|
|
41
|
Mashobra
|
HP-09-001-021-01770700/460
(NALDEHRA)
|
1309001021NRG24220320240755537
|
24/03/2024
|
SUNITA DEVI
|
1309001021WL031223
|
SUNITA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800245
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
42
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24220320240755519
|
24/03/2024
|
OM PRAKASH
|
1309001021WL031222
|
OM PRAKASH
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800206
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
43
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24220320240755521
|
24/03/2024
|
SANJAY KUMAR
|
1309001021WL031222
|
SANJAY KUMAR
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800262
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24220320240755522
|
24/03/2024
|
SUNIL KUMAR
|
1309001021WL031222
|
SUNIL KUMAR
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800263
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
45
|
Mashobra
|
HP-09-001-021-01770700/79
(NALDEHRA)
|
1309001021NRG24220320240755520
|
24/03/2024
|
VIDYA DEVI
|
1309001021WL031222
|
VIDYA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800265
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-001-021-01770700/94
(NALDEHRA)
|
1309001021NRG24220320240755524
|
24/03/2024
|
GEETA DEVI
|
1309001021WL031222
|
GEETA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800264
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
47
|
Mashobra
|
HP-09-001-021-01770700/94
(NALDEHRA)
|
1309001021NRG24220320240755523
|
24/03/2024
|
Mahender Lal
|
1309001021WL031222
|
Mahender Lal
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800257
|
|
MOHINDER LAL S/O SH. SHYAM LAL
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-001-021-01770700/94
(NALDEHRA)
|
1309001021NRG24220320240755525
|
24/03/2024
|
Naju Devi
|
1309001021WL031222
|
Naju Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800225
|
|
NAJU DEVI
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-001-021-01771000/35
(NALDEHRA)
|
1309001021NRG24220320240755513
|
24/03/2024
|
Narayan Singh
|
1309001021WL031221
|
Narayan Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800219
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24220320240755507
|
24/03/2024
|
DEVINDER SINGH
|
1309001021WL031220
|
DEVINDER SINGH
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800250
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24220320240755509
|
24/03/2024
|
PRAVEEN THAKUR
|
1309001021WL031220
|
PRAVEEN THAKUR
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800224
|
|
PRAVEEN THAKUR
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24220320240755508
|
24/03/2024
|
Shila Devi
|
1309001021WL031220
|
Shila Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800223
|
|
SHEELA DEVI W/O DIVENDER SINGH
|
UCO BANK(607066)
|
|
53
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24220320240755515
|
24/03/2024
|
PANKAJ VERMA
|
1309001021WL031221
|
PANKAJ VERMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3220800243
|
|
PANKAG VERMA UG DULI CHAND VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24220320240755514
|
24/03/2024
|
REKHA VERMA
|
1309001021WL031221
|
REKHA VERMA
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800244
|
|
REKHA VERMA
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-001-021-01771100/13
(NALDEHRA)
|
1309001021NRG24220320240755545
|
24/03/2024
|
Tikam Das
|
1309001021WL031224
|
Tikam Das
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800207
|
|
TIKKAM DASS
|
UCO BANK(607066)
|
|
56
|
Mashobra
|
HP-09-001-021-01771100/161
(NALDEHRA)
|
1309001021NRG24220320240755546
|
24/03/2024
|
TARUN GARG
|
1309001021WL031224
|
TARUN GARG
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800235
|
|
TARUN SO KAMAL DASS
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-001-021-01771100/232
(NALDEHRA)
|
1309001021NRG24220320240755547
|
24/03/2024
|
Phool Chand
|
1309001021WL031224
|
Phool Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800208
|
|
FUL CHAND
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-001-021-01771100/232
(NALDEHRA)
|
1309001021NRG24220320240755548
|
24/03/2024
|
Uma
|
1309001021WL031224
|
Uma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800214
|
|
UMA
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-001-021-01771400/249
(NALDEHRA)
|
1309001021NRG24220320240755487
|
24/03/2024
|
Hem Singh
|
1309001021WL031218
|
Hem Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800278
|
|
HEM SINGH
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-001-021-01771400/249
(NALDEHRA)
|
1309001021NRG24220320240755488
|
24/03/2024
|
Meera Verma
|
1309001021WL031218
|
Meera Verma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800212
|
|
MEERA VERMA
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-001-021-01771400/388
(NALDEHRA)
|
1309001021NRG24220320240755577
|
24/03/2024
|
Chatar singh
|
1309001021WL031226
|
Chatar singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800259
|
|
CHATTER SINGH
|
UCO BANK(607066)
|
|
62
|
Mashobra
|
HP-09-001-021-01771400/388
(NALDEHRA)
|
1309001021NRG24220320240755578
|
24/03/2024
|
Lata Devi
|
1309001021WL031226
|
Lata Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800266
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-001-021-01771600/274
(NALDEHRA)
|
1309001021NRG24220320240755627
|
24/03/2024
|
Meera Verma
|
1309001021WL031230
|
Meera Verma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800217
|
|
MEERA VERMA
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-001-021-01771600/275
(NALDEHRA)
|
1309001021NRG24220320240755628
|
24/03/2024
|
Pushpa Verma
|
1309001021WL031230
|
Pushpa Verma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800218
|
|
PUSHPA VERMA
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-001-021-01771600/275
(NALDEHRA)
|
1309001021NRG24220320240755629
|
24/03/2024
|
Rajeev Verma
|
1309001021WL031230
|
Rajeev Verma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800252
|
|
RAJEEV VERMA
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-001-021-01771600/277
(NALDEHRA)
|
1309001021NRG24220320240755631
|
24/03/2024
|
Bati Devi
|
1309001021WL031230
|
Bati Devi
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220800210
|
|
BATTI
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-001-021-01771600/277
(NALDEHRA)
|
1309001021NRG24220320240755630
|
24/03/2024
|
Layak Ram
|
1309001021WL031230
|
Layak Ram
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220800209
|
|
LIAQ RAM
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-001-021-01771600/278
(NALDEHRA)
|
1309001021NRG24220320240755632
|
24/03/2024
|
Uma Verma
|
1309001021WL031230
|
Uma Verma
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220800220
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
69
|
Mashobra
|
HP-09-001-021-01771600/392
(NALDEHRA)
|
1309001021NRG24220320240755579
|
24/03/2024
|
Meera
|
1309001021WL031226
|
Meera
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800240
|
|
MEERA
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-001-021-01771600/419
(NALDEHRA)
|
1309001021NRG24220320240755464
|
24/03/2024
|
Ramesh Kumar
|
1309001021WL031214
|
Ramesh Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800287
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
71
|
Mashobra
|
HP-09-001-021-01772100/401
(NALDEHRA)
|
1309001021NRG24220320240755580
|
24/03/2024
|
Dinesh
|
1309001021WL031226
|
Dinesh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800221
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-001-021-01772100/401
(NALDEHRA)
|
1309001021NRG24220320240755581
|
24/03/2024
|
Rekha
|
1309001021WL031226
|
Rekha
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800234
|
|
REKHA
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-001-021-01772100/404
(NALDEHRA)
|
1309001021NRG24220320240755492
|
24/03/2024
|
Dharm Singh
|
1309001021WL031219
|
Dharm Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800247
|
|
DHARAM SINGH
|
UCO BANK(607066)
|
|
74
|
Mashobra
|
HP-09-001-021-01772100/404
(NALDEHRA)
|
1309001021NRG24220320240755491
|
24/03/2024
|
Kaushliya
|
1309001021WL031219
|
Kaushliya
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800249
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
75
|
Mashobra
|
HP-09-001-021-01772100/82
(NALDEHRA)
|
1309001021NRG24220320240755493
|
24/03/2024
|
Kamla Devi
|
1309001021WL031219
|
Kamla Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800246
|
|
KAMLA DAVI W/O RAM KRISHAN
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-001-021-01772100/83
(NALDEHRA)
|
1309001021NRG24220320240755495
|
24/03/2024
|
Ghan Shyam
|
1309001021WL031219
|
Ghan Shyam
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800258
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
77
|
Mashobra
|
HP-09-001-021-01772100/85
(NALDEHRA)
|
1309001021NRG24220320240755498
|
24/03/2024
|
Bhavna Kumari
|
1309001021WL031219
|
Bhavna Kumari
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800261
|
|
BHAVNA KUMARI
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-001-021-01772100/85
(NALDEHRA)
|
1309001021NRG24220320240755496
|
24/03/2024
|
Radha Devi
|
1309001021WL031219
|
Radha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800211
|
|
RADHA DEVI W/O LATE SH KRISHAN DATT
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-001-021-02218900/292
(NALDEHRA)
|
1309001021NRG24220320240755415
|
24/03/2024
|
Kamlesh Kumar
|
1309001021WL031209
|
Kamlesh Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800286
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Mashobra
|
HP-09-001-021-02218900/421
(NALDEHRA)
|
1309001021NRG24220320240755416
|
24/03/2024
|
RADHA SHARMA
|
1309001021WL031209
|
RADHA SHARMA
|
00462
|
UCBA0001647
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220800279
|
|
RADHA SHARMA
|
UCO BANK(607066)
|
|
81
|
Mashobra
|
HP-09-001-021-02218900/44
(NALDEHRA)
|
1309001021NRG24220320240755417
|
24/03/2024
|
Yog Raj
|
1309001021WL031209
|
Yog Raj
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800283
|
|
YOG RAJ
|
HDFC BANK LTD(607152)
|
|
82
|
Mashobra
|
HP-09-001-021-02218900/96
(NALDEHRA)
|
1309001021NRG24220320240755418
|
24/03/2024
|
Kaushliya Devi
|
1309001021WL031209
|
Kaushliya Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800216
|
|
KAUSHLAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222432
|
222432
|
|
|
|
|
|
|
|
|
83
|
Mashobra
|
HP-09-001-021-01772100/82
(NALDEHRA)
|
1309001021NRG24220320240755494
|
24/03/2024
|
Ram Krishan
|
1309001021WL031219
|
Ram Krishan
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220800269
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253792
|
253792
|
|
|
|
|
|
|
|