|
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-09-001-003-01772600/558
(BALDEYAN)
|
1309005213NRG24131020230250034
|
13/10/2023
|
Deepak
|
1309005213WL012551
|
Deepak
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051332
|
|
DEEPAK S/O SHHITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-001-003-01772400/601
(BALDEYAN)
|
1309005213NRG24131020230250059
|
13/10/2023
|
Yash Pal
|
1309005213WL012553
|
Yash Pal
|
00354
|
PUNB0258300
|
1120
|
1120
|
Rejected
|
07/11/2023
|
|
7129051326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mashobra
|
HP-09-001-003-01772400/603
(BALDEYAN)
|
1309005213NRG24131020230250061
|
13/10/2023
|
Hem lata
|
1309005213WL012553
|
Hem lata
|
00354
|
PUNB0258300
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129051327
|
|
HEM LATA W/O HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mashobra
|
HP-09-005-183-01774400/232
(GUMMA)
|
1309005183NRG24131020230249995
|
13/10/2023
|
Chet Ram
|
1309005183WL012549
|
Chet Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051335
|
|
CHET RAM S/O HIRA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-001-003-01772600/191
(BALDEYAN)
|
1309005213NRG24131020230250028
|
13/10/2023
|
Hari Nand
|
1309005213WL012551
|
Hari Nand
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051333
|
|
HARI NAND S/O AMAR DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24131020230250008
|
13/10/2023
|
Mohan dass
|
1309005183WL012550
|
Mohan dass
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051325
|
|
MOHAN DASS SHARMA SO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-001-003-01772500/309
(BALDEYAN)
|
1309005213NRG24131020230250048
|
13/10/2023
|
Ghanshyam Dass
|
1309005213WL012552
|
Ghanshyam Dass
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051334
|
|
GHANSHYAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mashobra
|
HP-09-001-003-01772600/244
(BALDEYAN)
|
1309005213NRG24131020230250031
|
13/10/2023
|
Naresh Kumar
|
1309005213WL012551
|
Naresh Kumar
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051364
|
|
MR NARESH KUMAR SO SH AMAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mashobra
|
HP-09-001-003-01772600/99
(BALDEYAN)
|
1309005213NRG24131020230250074
|
13/10/2023
|
Narender Kumar
|
1309005213WL012554
|
Narender Kumar
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051331
|
|
NARENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mashobra
|
HP-09-001-003-01774000/343
(BALDEYAN)
|
1309005213NRG24131020230250075
|
13/10/2023
|
Vijay
|
1309005213WL012554
|
Vijay
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051329
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mashobra
|
HP-09-001-003-01774000/403
(BALDEYAN)
|
1309005213NRG24131020230250076
|
13/10/2023
|
Devender
|
1309005213WL012554
|
Devender
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051328
|
|
DEVENDRA SHARMA
|
HDFC BANK LTD(607152)
|
|
12
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24131020230249970
|
13/10/2023
|
Vidya Devi
|
1309005183WL012547
|
Vidya Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051330
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-183-01774400/228
(GUMMA)
|
1309005183NRG24131020230249993
|
13/10/2023
|
Krishna
|
1309005183WL012549
|
Krishna
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051369
|
|
KRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24131020230250046
|
13/10/2023
|
Reeta Devi
|
1309005213WL012552
|
Reeta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051373
|
|
REETA VERMA W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mashobra
|
HP-09-001-003-01772400/606
(BALDEYAN)
|
1309005213NRG24131020230250047
|
13/10/2023
|
Madhu
|
1309005213WL012552
|
Madhu
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051375
|
|
MADHU
|
UCO BANK(607066)
|
|
16
|
Mashobra
|
HP-09-001-003-01772500/242
(BALDEYAN)
|
1309005213NRG24131020230250069
|
13/10/2023
|
Damodar
|
1309005213WL012554
|
Damodar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051347
|
|
DAMODAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mashobra
|
HP-09-001-003-01772600/194
(BALDEYAN)
|
1309005213NRG24131020230250029
|
13/10/2023
|
Mukesh
|
1309005213WL012551
|
Mukesh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051346
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Mashobra
|
HP-09-001-003-01772600/194
(BALDEYAN)
|
1309005213NRG24131020230250030
|
13/10/2023
|
Satish Kumar
|
1309005213WL012551
|
Satish Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051341
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-001-003-01772600/244
(BALDEYAN)
|
1309005213NRG24131020230250032
|
13/10/2023
|
Keshwa Nand
|
1309005213WL012551
|
Keshwa Nand
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051338
|
|
KESHVA NAND SO AMAR DUTT
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-001-003-01772600/245
(BALDEYAN)
|
1309005213NRG24131020230250070
|
13/10/2023
|
Manohrma
|
1309005213WL012554
|
Manohrma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051337
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mashobra
|
HP-09-001-003-01772600/248
(BALDEYAN)
|
1309005213NRG24131020230250033
|
13/10/2023
|
Pawan Kumar
|
1309005213WL012551
|
Pawan Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051372
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
22
|
Mashobra
|
HP-09-001-003-01772600/559
(BALDEYAN)
|
1309005213NRG24131020230250035
|
13/10/2023
|
Gopal
|
1309005213WL012551
|
Gopal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051365
|
|
GOPAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mashobra
|
HP-09-001-003-01772600/99
(BALDEYAN)
|
1309005213NRG24131020230250073
|
13/10/2023
|
Goura Devi
|
1309005213WL012554
|
Goura Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051376
|
|
MRS GAURA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mashobra
|
HP-09-005-183-01774400/119
(GUMMA)
|
1309005183NRG24131020230249955
|
13/10/2023
|
Ruma Devi
|
1309005183WL012546
|
Ruma Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051344
|
|
RUMA DEVI
|
UCO BANK(607066)
|
|
25
|
Mashobra
|
HP-09-005-183-01774400/154
(GUMMA)
|
1309005183NRG24131020230249980
|
13/10/2023
|
Hitender Singh Thakur
|
1309005183WL012548
|
Hitender Singh Thakur
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051358
|
|
HITENDER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mashobra
|
HP-09-005-183-01774400/154
(GUMMA)
|
1309005183NRG24131020230249979
|
13/10/2023
|
Kanta Devi
|
1309005183WL012548
|
Kanta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051342
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-005-183-01774400/228
(GUMMA)
|
1309005183NRG24131020230249994
|
13/10/2023
|
Chanchal sharma
|
1309005183WL012549
|
Chanchal sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051379
|
|
CHANCHAL SHARMA DO SH HARI RAM SHARMA
|
UCO BANK(607066)
|
|
28
|
Mashobra
|
HP-09-005-183-01774400/237
(GUMMA)
|
1309005183NRG24131020230249963
|
13/10/2023
|
Rajender Singh
|
1309005183WL012547
|
Rajender Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051339
|
|
MR RAJINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mashobra
|
HP-09-005-183-01774400/242
(GUMMA)
|
1309005183NRG24131020230250007
|
13/10/2023
|
Seema Devi
|
1309005183WL012550
|
Seema Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051354
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
30
|
Mashobra
|
HP-09-005-183-01774400/266
(GUMMA)
|
1309005183NRG24131020230249982
|
13/10/2023
|
Bhajan Dass
|
1309005183WL012548
|
Bhajan Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051370
|
|
BHAJAN DASS ABBOT
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-005-183-01774400/266
(GUMMA)
|
1309005183NRG24131020230249983
|
13/10/2023
|
Susheela
|
1309005183WL012548
|
Susheela
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051374
|
|
SUSHILA
|
UCO BANK(607066)
|
|
32
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24131020230250009
|
13/10/2023
|
Tara Devi
|
1309005183WL012550
|
Tara Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051378
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Mashobra
|
HP-09-005-183-01774400/44
(GUMMA)
|
1309005183NRG24131020230249985
|
13/10/2023
|
Somawati
|
1309005183WL012548
|
Somawati
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051345
|
|
SOMA VATI W/O TIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mashobra
|
HP-09-005-183-01774400/44
(GUMMA)
|
1309005183NRG24131020230249984
|
13/10/2023
|
Tikhu Ram
|
1309005183WL012548
|
Tikhu Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051361
|
|
TIKHU RAM SON OF LATE SH GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-183-01774400/45
(GUMMA)
|
1309005183NRG24131020230250010
|
13/10/2023
|
Meena Devi
|
1309005183WL012550
|
Meena Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051353
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-005-183-01774400/57
(GUMMA)
|
1309005183NRG24131020230249956
|
13/10/2023
|
MOHAN DASS
|
1309005183WL012546
|
MOHAN DASS
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051352
|
|
MOHAN DASS
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-005-183-01774400/57
(GUMMA)
|
1309005183NRG24131020230249957
|
13/10/2023
|
REENA
|
1309005183WL012546
|
REENA
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051371
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24131020230250011
|
13/10/2023
|
Bhagat Ram Mahant
|
1309005183WL012550
|
Bhagat Ram Mahant
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051359
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
39
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24131020230250012
|
13/10/2023
|
Hemlata
|
1309005183WL012550
|
Hemlata
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051356
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24131020230249997
|
13/10/2023
|
Bimla Devi
|
1309005183WL012549
|
Bimla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051367
|
|
BIMLA DEVI W/O DEBI RAM
|
UCO BANK(607066)
|
|
41
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24131020230249996
|
13/10/2023
|
Devi Ram
|
1309005183WL012549
|
Devi Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051348
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
42
|
Mashobra
|
HP-09-005-183-01774400/80
(GUMMA)
|
1309005183NRG24131020230249998
|
13/10/2023
|
LAXMI DASS
|
1309005183WL012549
|
LAXMI DASS
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051362
|
|
LAXMI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mashobra
|
HP-09-005-183-01774400/80
(GUMMA)
|
1309005183NRG24131020230249999
|
13/10/2023
|
Rama Kumari
|
1309005183WL012549
|
Rama Kumari
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051349
|
|
RAMA KUMARI W/O LAXMI DASS
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24131020230250014
|
13/10/2023
|
Lalita Devi
|
1309005183WL012550
|
Lalita Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051351
|
|
LALITA
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24131020230250013
|
13/10/2023
|
Suresh Kumar
|
1309005183WL012550
|
Suresh Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051360
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24131020230250015
|
13/10/2023
|
Narain Dass
|
1309005183WL012550
|
Narain Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051355
|
|
NARAIN DASS
|
UCO BANK(607066)
|
|
47
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24131020230250016
|
13/10/2023
|
Sunita Devi
|
1309005183WL012550
|
Sunita Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051357
|
|
SUNITA DEVI W/O SH NARAIN DASS
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-005-183-01774400/99
(GUMMA)
|
1309005183NRG24131020230249958
|
13/10/2023
|
Leela Wati
|
1309005183WL012546
|
Leela Wati
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051343
|
|
LEELA WATI
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-005-183-01774800/101
(GUMMA)
|
1309005183NRG24131020230249964
|
13/10/2023
|
Bhagat Ram
|
1309005183WL012547
|
Bhagat Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051350
|
|
BHAGAT RAM S/O SH RUDAL DUTT
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24131020230249966
|
13/10/2023
|
Dineshwari
|
1309005183WL012547
|
Dineshwari
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051377
|
|
Mrs. DINESHWARI DEVI
|
INDIAN BANK(607105)
|
|
51
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24131020230249965
|
13/10/2023
|
Naresh Kumar
|
1309005183WL012547
|
Naresh Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051368
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-005-183-01774800/16
(GUMMA)
|
1309005183NRG24131020230249967
|
13/10/2023
|
Sohan Singh
|
1309005183WL012547
|
Sohan Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051363
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
53
|
Mashobra
|
HP-09-005-183-01774800/19
(GUMMA)
|
1309005183NRG24131020230249968
|
13/10/2023
|
Lata Devi
|
1309005183WL012547
|
Lata Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051340
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24131020230249969
|
13/10/2023
|
Rajesh Kumar
|
1309005183WL012547
|
Rajesh Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051366
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128576
|
128576
|
|
|
|
|
|
|
|
|
55
|
Mashobra
|
HP-09-001-003-01772000/39
(BALDEYAN)
|
1309005213NRG24131020230250057
|
13/10/2023
|
Laxmi Nand
|
1309005213WL012553
|
Laxmi Nand
|
00462
|
UCBA0001647
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129051386
|
|
LAKSHMI NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24131020230250045
|
13/10/2023
|
Gulab Singh
|
1309005213WL012552
|
Gulab Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051380
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-001-003-01772400/184
(BALDEYAN)
|
1309005213NRG24131020230250058
|
13/10/2023
|
Narinder Singh
|
1309005213WL012553
|
Narinder Singh
|
00462
|
UCBA0001647
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129051385
|
|
NARINDER SINGH
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-001-003-01772400/603
(BALDEYAN)
|
1309005213NRG24131020230250060
|
13/10/2023
|
Harish
|
1309005213WL012553
|
Harish
|
00462
|
UCBA0001647
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129051383
|
|
HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mashobra
|
HP-09-001-003-01772400/604
(BALDEYAN)
|
1309005213NRG24131020230250062
|
13/10/2023
|
Nek Chand
|
1309005213WL012553
|
Nek Chand
|
00462
|
UCBA0001647
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129051382
|
|
NEK CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mashobra
|
HP-09-001-003-01772500/309
(BALDEYAN)
|
1309005213NRG24131020230250049
|
13/10/2023
|
Basanti Devi
|
1309005213WL012552
|
Basanti Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051336
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-001-003-01772500/310
(BALDEYAN)
|
1309005213NRG24131020230250050
|
13/10/2023
|
Mohini Devi
|
1309005213WL012552
|
Mohini Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Rejected
|
07/11/2023
|
|
7129051384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Mashobra
|
HP-09-001-003-01772600/191
(BALDEYAN)
|
1309005213NRG24131020230250027
|
13/10/2023
|
Shakuntla
|
1309005213WL012551
|
Shakuntla
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051381
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-001-003-01772600/251
(BALDEYAN)
|
1309005213NRG24131020230250072
|
13/10/2023
|
Reeta Sharma
|
1309005213WL012554
|
Reeta Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051323
|
|
REETA SHARMA
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-001-003-01772600/251
(BALDEYAN)
|
1309005213NRG24131020230250071
|
13/10/2023
|
Rupender Lal
|
1309005213WL012554
|
Rupender Lal
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051322
|
|
RUPENDER LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
65
|
Mashobra
|
HP-09-005-183-01774400/249
(GUMMA)
|
1309005183NRG24131020230249981
|
13/10/2023
|
Jayoti
|
1309005183WL012548
|
Jayoti
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129051324
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191744
|
191744
|
|
|
|
|
|
|
|