|
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-09-005-191-01775900/258
(KUFRI SHAWAN)
|
1309005191NRG24141220230346983
|
15/12/2023
|
BHAWNA
|
1309005191WL016901
|
BHAWNA
|
00048
|
BKID0007907
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9906987351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-193-01768300/422
(MASHOBRA)
|
1309005193NRG24141220230346876
|
15/12/2023
|
Kuldeep Kumar
|
1309005193WL016894
|
Kuldeep Kumar
|
00153
|
HPSC0000409
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906987364
|
|
Mr. KULDEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-001-021-01771400/177
(NALDEHRA)
|
1309001021NRG24131220230345243
|
15/12/2023
|
Vidya Thakur
|
1309001021WL016810
|
Vidya Thakur
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987327
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-191-01775900/153
(KUFRI SHAWAN)
|
1309005191NRG24141220230346978
|
15/12/2023
|
VIDYADHAR SHARMA
|
1309005191WL016901
|
VIDYADHAR SHARMA
|
00153
|
HPSC0000438
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987326
|
|
VIDYADHAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-193-01768300/379
(MASHOBRA)
|
1309005193NRG24141220230346872
|
15/12/2023
|
BHAGWANTI SHANDIL
|
1309005193WL016894
|
BHAGWANTI SHANDIL
|
00176
|
IDIB000M063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906987195
|
|
Mrs. SHANDIL BHAGWANTI
|
INDIAN BANK(607105)
|
|
6
|
Mashobra
|
HP-09-005-193-01768300/388
(MASHOBRA)
|
1309005193NRG24141220230346873
|
15/12/2023
|
PREM CHAND
|
1309005193WL016894
|
PREM CHAND
|
00176
|
IDIB000M063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906987197
|
|
Mr. Prem Chand
|
INDIAN BANK(607105)
|
|
7
|
Mashobra
|
HP-09-005-193-01768300/422
(MASHOBRA)
|
1309005193NRG24141220230346875
|
15/12/2023
|
Shantu Devi
|
1309005193WL016894
|
Shantu Devi
|
00176
|
IDIB000M063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906987335
|
|
SHANTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-193-01768300/424
(MASHOBRA)
|
1309005193NRG24141220230346877
|
15/12/2023
|
Ramesh Kumar Shandil
|
1309005193WL016894
|
Ramesh Kumar Shandil
|
00176
|
IDIB000M063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906987355
|
|
RAMESH KUMAR SHANDIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-193-01768300/424
(MASHOBRA)
|
1309005193NRG24141220230346878
|
15/12/2023
|
Reema
|
1309005193WL016894
|
Reema
|
00176
|
IDIB000M063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906987332
|
|
Smt. REEMA .
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-196-01775400/164
(MULKOTI)
|
1309005196NRG24141220230345366
|
15/12/2023
|
NARAYAN SINGH
|
1309005196WL016819
|
NARAYAN SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987212
|
|
Mr. Naryan Singh
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-005-196-01775400/181
(MULKOTI)
|
1309005196NRG24141220230345367
|
15/12/2023
|
Hitender
|
1309005196WL016819
|
Hitender
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987329
|
|
Mr. Hitender Verma
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-196-01775400/209
(MULKOTI)
|
1309005196NRG24141220230345368
|
15/12/2023
|
SHARMELA VERMA
|
1309005196WL016819
|
SHARMELA VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987333
|
|
SHARMILA WO HARI RAM
|
UCO BANK(607066)
|
|
13
|
Mashobra
|
HP-09-005-196-01775400/24
(MULKOTI)
|
1309005196NRG24141220230345369
|
15/12/2023
|
KANSI RAM
|
1309005196WL016819
|
KANSI RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987213
|
|
Mr. Kanshi Ram
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-196-01775400/313
(MULKOTI)
|
1309005196NRG24141220230345370
|
15/12/2023
|
JAGDISH
|
1309005196WL016819
|
JAGDISH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987201
|
|
Mr. Jagdish Kumar
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-196-01775400/322
(MULKOTI)
|
1309005196NRG24141220230345371
|
15/12/2023
|
Janta Devi
|
1309005196WL016819
|
Janta Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987196
|
|
Mrs. Janta Devi
|
INDIAN BANK(607105)
|
|
16
|
Mashobra
|
HP-09-005-196-01775800/107
(MULKOTI)
|
1309005196NRG24141220230345388
|
15/12/2023
|
Het Ram
|
1309005196WL016821
|
Het Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987356
|
|
Mr. Het Ram RAM
|
INDIAN BANK(607105)
|
|
17
|
Mashobra
|
HP-09-005-196-01775800/107
(MULKOTI)
|
1309005196NRG24141220230345389
|
15/12/2023
|
Pushpa
|
1309005196WL016821
|
Pushpa
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987338
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Mashobra
|
HP-09-005-196-01775800/112
(MULKOTI)
|
1309005196NRG24141220230345418
|
15/12/2023
|
BALA RAM
|
1309005196WL016823
|
BALA RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987362
|
|
Mr. Bala Ram
|
INDIAN BANK(607105)
|
|
19
|
Mashobra
|
HP-09-005-196-01775800/112
(MULKOTI)
|
1309005196NRG24141220230345419
|
15/12/2023
|
Sunita Devi
|
1309005196WL016823
|
Sunita Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987346
|
|
Mr. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-005-196-01775800/13
(MULKOTI)
|
1309005196NRG24141220230345420
|
15/12/2023
|
Ishwar Dutt
|
1309005196WL016823
|
Ishwar Dutt
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987360
|
|
Mr. ISHWAR DUTT
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-005-196-01775800/13
(MULKOTI)
|
1309005196NRG24141220230345421
|
15/12/2023
|
Koushalya Devi
|
1309005196WL016823
|
Koushalya Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987206
|
|
Mrs. Kaushalya
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-196-01775800/14
(MULKOTI)
|
1309005196NRG24141220230345422
|
15/12/2023
|
Prem Dass
|
1309005196WL016823
|
Prem Dass
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987352
|
|
Mr. PREM DASS
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-196-01775800/14
(MULKOTI)
|
1309005196NRG24141220230345423
|
15/12/2023
|
Sumitra Devi
|
1309005196WL016823
|
Sumitra Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987353
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-196-01775800/151
(MULKOTI)
|
1309005196NRG24141220230345378
|
15/12/2023
|
Pushpa Devi
|
1309005196WL016820
|
Pushpa Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987358
|
|
Mr. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-196-01775800/152
(MULKOTI)
|
1309005196NRG24141220230345424
|
15/12/2023
|
Sumitra Devi
|
1309005196WL016823
|
Sumitra Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987214
|
|
Mrs. Sumitra
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-196-01775800/154
(MULKOTI)
|
1309005196NRG24141220230345426
|
15/12/2023
|
Asha Devi
|
1309005196WL016823
|
Asha Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987345
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-196-01775800/154
(MULKOTI)
|
1309005196NRG24141220230345427
|
15/12/2023
|
Satish Kumar
|
1309005196WL016823
|
Satish Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987343
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
28
|
Mashobra
|
HP-09-005-196-01775800/171
(MULKOTI)
|
1309005196NRG24141220230345428
|
15/12/2023
|
Amar Dutt
|
1309005196WL016823
|
Amar Dutt
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987330
|
|
Mr. AMAR DUTT
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-196-01775800/171
(MULKOTI)
|
1309005196NRG24141220230345429
|
15/12/2023
|
Deepika
|
1309005196WL016823
|
Deepika
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987347
|
|
Mrs. DEEPIKA
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-196-01775800/197
(MULKOTI)
|
1309005196NRG24141220230345430
|
15/12/2023
|
Reshmu Devi
|
1309005196WL016823
|
Reshmu Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987349
|
|
RESMU DEVI
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-005-196-01775800/199
(MULKOTI)
|
1309005196NRG24141220230345379
|
15/12/2023
|
Duni Chand
|
1309005196WL016820
|
Duni Chand
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987359
|
|
Mr. Duni Chand
|
INDIAN BANK(607105)
|
|
32
|
Mashobra
|
HP-09-005-196-01775800/20
(MULKOTI)
|
1309005196NRG24141220230345431
|
15/12/2023
|
Maan Singh
|
1309005196WL016823
|
Maan Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987210
|
|
Mr. MAAN SINGH
|
INDIAN BANK(607105)
|
|
33
|
Mashobra
|
HP-09-005-196-01775800/200
(MULKOTI)
|
1309005196NRG24141220230345432
|
15/12/2023
|
Basanti Devi
|
1309005196WL016823
|
Basanti Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987348
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
34
|
Mashobra
|
HP-09-005-196-01775800/221
(MULKOTI)
|
1309005196NRG24141220230345434
|
15/12/2023
|
Hem Dass
|
1309005196WL016823
|
Hem Dass
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987202
|
|
HEM DASS SO NIRMA RAM
|
UCO BANK(607066)
|
|
35
|
Mashobra
|
HP-09-005-196-01775800/221
(MULKOTI)
|
1309005196NRG24141220230345433
|
15/12/2023
|
Satya
|
1309005196WL016823
|
Satya
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987361
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Mashobra
|
HP-09-005-196-01775800/228
(MULKOTI)
|
1309005196NRG24141220230345435
|
15/12/2023
|
KANTA VERMA
|
1309005196WL016823
|
KANTA VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987334
|
|
Mrs. KANTA VERMA
|
INDIAN BANK(607105)
|
|
37
|
Mashobra
|
HP-09-005-196-01775800/264
(MULKOTI)
|
1309005196NRG24141220230345381
|
15/12/2023
|
KALAWATI
|
1309005196WL016820
|
KALAWATI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987336
|
|
Mrs. Kalawati
|
INDIAN BANK(607105)
|
|
38
|
Mashobra
|
HP-09-005-196-01775800/264
(MULKOTI)
|
1309005196NRG24141220230345380
|
15/12/2023
|
Roop Lal
|
1309005196WL016820
|
Roop Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987200
|
|
Mr. ROOP LAL
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-005-196-01775800/332
(MULKOTI)
|
1309005196NRG24141220230345382
|
15/12/2023
|
Nand Lal
|
1309005196WL016820
|
Nand Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987363
|
|
Mr. NAND LAL
|
INDIAN BANK(607105)
|
|
40
|
Mashobra
|
HP-09-005-196-01775800/345
(MULKOTI)
|
1309005196NRG24141220230345438
|
15/12/2023
|
Dharm Pal
|
1309005196WL016823
|
Dharm Pal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987357
|
|
Mr. DHARAM PAL
|
INDIAN BANK(607105)
|
|
41
|
Mashobra
|
HP-09-005-196-01775800/387-A
(MULKOTI)
|
1309005196NRG24141220230345390
|
15/12/2023
|
Mahinder
|
1309005196WL016821
|
Mahinder
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987344
|
|
Mr. Mahender Singh
|
INDIAN BANK(607105)
|
|
42
|
Mashobra
|
HP-09-005-196-01775800/55
(MULKOTI)
|
1309005196NRG24141220230345391
|
15/12/2023
|
Mast Ram
|
1309005196WL016821
|
Mast Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987354
|
|
Mr. Mast Ram .
|
INDIAN BANK(607105)
|
|
43
|
Mashobra
|
HP-09-005-196-01775800/55
(MULKOTI)
|
1309005196NRG24141220230345392
|
15/12/2023
|
Nirmala
|
1309005196WL016821
|
Nirmala
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987339
|
|
Mrs. Nirmla
|
INDIAN BANK(607105)
|
|
44
|
Mashobra
|
HP-09-005-196-01775800/79
(MULKOTI)
|
1309005196NRG24141220230345440
|
15/12/2023
|
BHARAT SINGH
|
1309005196WL016823
|
BHARAT SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987331
|
|
Mr. BHARAT SINGH
|
INDIAN BANK(607105)
|
|
45
|
Mashobra
|
HP-09-005-196-01775800/86
(MULKOTI)
|
1309005196NRG24141220230345441
|
15/12/2023
|
Ganeshu
|
1309005196WL016823
|
Ganeshu
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987350
|
|
GANESHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24141220230345403
|
15/12/2023
|
GIRJU DEVI
|
1309005196WL016822
|
GIRJU DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987208
|
|
Mrs. GIRJU DEVI
|
INDIAN BANK(607105)
|
|
47
|
Mashobra
|
HP-09-005-196-01776200/133
(MULKOTI)
|
1309005196NRG24141220230345402
|
15/12/2023
|
Roshan Lal
|
1309005196WL016822
|
Roshan Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987209
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
48
|
Mashobra
|
HP-09-005-196-01776200/138
(MULKOTI)
|
1309005196NRG24141220230345404
|
15/12/2023
|
Sadhi Devi
|
1309005196WL016822
|
Sadhi Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987205
|
|
Mrs. SADHI DEVI
|
INDIAN BANK(607105)
|
|
49
|
Mashobra
|
HP-09-005-196-01776200/150
(MULKOTI)
|
1309005196NRG24141220230345405
|
15/12/2023
|
Prem Lal
|
1309005196WL016822
|
Prem Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987211
|
|
Mr. PREM LAL
|
INDIAN BANK(607105)
|
|
50
|
Mashobra
|
HP-09-005-196-01776200/161
(MULKOTI)
|
1309005196NRG24141220230345407
|
15/12/2023
|
Dalip Singh
|
1309005196WL016822
|
Dalip Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987215
|
|
SHRI DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mashobra
|
HP-09-005-196-01776200/161
(MULKOTI)
|
1309005196NRG24141220230345406
|
15/12/2023
|
Meena Devi
|
1309005196WL016822
|
Meena Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987207
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Mashobra
|
HP-09-005-196-01776200/282
(MULKOTI)
|
1309005196NRG24141220230345442
|
15/12/2023
|
SUHAGU DEVI
|
1309005196WL016823
|
SUHAGU DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987199
|
|
Mrs. SUHAGU DEVI
|
INDIAN BANK(607105)
|
|
53
|
Mashobra
|
HP-09-005-196-01776200/42
(MULKOTI)
|
1309005196NRG24141220230345408
|
15/12/2023
|
Bharat Singh
|
1309005196WL016822
|
Bharat Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987204
|
|
BHARAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Mashobra
|
HP-09-005-196-01776200/42
(MULKOTI)
|
1309005196NRG24141220230345409
|
15/12/2023
|
Naresh Kumar
|
1309005196WL016822
|
Naresh Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987216
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
55
|
Mashobra
|
HP-09-005-196-01776200/48
(MULKOTI)
|
1309005196NRG24141220230345393
|
15/12/2023
|
GORI DUTT
|
1309005196WL016821
|
GORI DUTT
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987198
|
|
Mr. Gauri Dutt
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158816
|
158816
|
|
|
|
|
|
|
|
|
56
|
Mashobra
|
HP-09-001-003-01772600/836
(BALDEYAN)
|
1309005213NRG24141220230346923
|
15/12/2023
|
Meena Verma
|
1309005213WL016897
|
Meena Verma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987320
|
|
MEENA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mashobra
|
HP-09-005-183-01774400/232
(GUMMA)
|
1309005183NRG24141220230345498
|
15/12/2023
|
Chet Ram
|
1309005183WL016826
|
Chet Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987319
|
|
CHET RAM S/O HIRA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
58
|
Mashobra
|
HP-09-005-193-01768300/420
(MASHOBRA)
|
1309005193NRG24141220230346874
|
15/12/2023
|
Ram Rattan
|
1309005193WL016894
|
Ram Rattan
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906987321
|
|
Mr. Ram Rattan Rana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
59
|
Mashobra
|
HP-09-001-021-01771400/330
(NALDEHRA)
|
1309001021NRG24131220230345245
|
15/12/2023
|
SHEELA DEVI
|
1309001021WL016810
|
SHEELA DEVI
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987322
|
|
SHEELA DEVI WO MOHINDER LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24141220230345500
|
15/12/2023
|
Mohan dass
|
1309005183WL016826
|
Mohan dass
|
00415
|
SBIN0015030
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987317
|
|
MOHAN DASS SHARMA SO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
61
|
Mashobra
|
HP-09-005-191-01775900/246
(KUFRI SHAWAN)
|
1309005191NRG24141220230346941
|
15/12/2023
|
SUKARMA SHARMA
|
1309005191WL016898
|
SUKARMA SHARMA
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987337
|
|
MRS SUKARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-001-003-01772500/309
(BALDEYAN)
|
1309005213NRG24141220230346890
|
15/12/2023
|
Ghanshyam Dass
|
1309005213WL016895
|
Ghanshyam Dass
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987324
|
|
GHANSHYAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Mashobra
|
HP-09-001-003-01772600/575
(BALDEYAN)
|
1309005213NRG24141220230346920
|
15/12/2023
|
Kesari Devi
|
1309005213WL016897
|
Kesari Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987342
|
|
KESARI DEVI
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24141220230345537
|
15/12/2023
|
Vidya Devi
|
1309005183WL016827
|
Vidya Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987340
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mashobra
|
HP-09-005-191-01775900/152
(KUFRI SHAWAN)
|
1309005191NRG24141220230346935
|
15/12/2023
|
NARVADA DEVI
|
1309005191WL016898
|
NARVADA DEVI
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987323
|
|
MR NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mashobra
|
HP-09-005-191-01775900/244
(KUFRI SHAWAN)
|
1309005191NRG24141220230346939
|
15/12/2023
|
BANITA DEVI
|
1309005191WL016898
|
BANITA DEVI
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987318
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mashobra
|
HP-09-005-191-01775900/244
(KUFRI SHAWAN)
|
1309005191NRG24141220230346938
|
15/12/2023
|
HARI KRISHAN
|
1309005191WL016898
|
HARI KRISHAN
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987328
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mashobra
|
HP-09-005-196-01775800/304-B
(MULKOTI)
|
1309005196NRG24141220230345436
|
15/12/2023
|
Tejwati
|
1309005196WL016823
|
Tejwati
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987325
|
|
MRS TEJ WATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mashobra
|
HP-09-005-196-01775800/345
(MULKOTI)
|
1309005196NRG24141220230345439
|
15/12/2023
|
Veena Devi
|
1309005196WL016823
|
Veena Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987341
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
70
|
Mashobra
|
HP-09-005-196-01775800/344
(MULKOTI)
|
1309005196NRG24141220230345437
|
15/12/2023
|
Mamta
|
1309005196WL016823
|
Mamta
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987218
|
|
MAMTA KASHYAP DO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
71
|
Mashobra
|
HP-09-005-183-01774400/228
(GUMMA)
|
1309005183NRG24141220230345496
|
15/12/2023
|
Krishna
|
1309005183WL016826
|
Krishna
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987203
|
|
KRISHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Mashobra
|
HP-09-005-196-01775800/152
(MULKOTI)
|
1309005196NRG24141220230345425
|
15/12/2023
|
Manoj Kumar
|
1309005196WL016823
|
Manoj Kumar
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987217
|
|
MANOJ KUMAR SO LAYAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
73
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24141220230346887
|
15/12/2023
|
Reeta Devi
|
1309005213WL016895
|
Reeta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987397
|
|
REETA VERMA W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mashobra
|
HP-09-001-003-01772400/190
(BALDEYAN)
|
1309005213NRG24141220230346902
|
15/12/2023
|
Savitri Devi
|
1309005213WL016896
|
Savitri Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987400
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mashobra
|
HP-09-001-003-01772400/606
(BALDEYAN)
|
1309005213NRG24141220230346889
|
15/12/2023
|
Madhu
|
1309005213WL016895
|
Madhu
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987264
|
|
MADHU
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-001-003-01772400/792
(BALDEYAN)
|
1309005213NRG24141220230346919
|
15/12/2023
|
Mehar Singh
|
1309005213WL016897
|
Mehar Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987246
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
77
|
Mashobra
|
HP-09-001-003-01772600/402
(BALDEYAN)
|
1309005213NRG24141220230346906
|
15/12/2023
|
Dipika Thakur
|
1309005213WL016896
|
Dipika Thakur
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987256
|
|
DEEPIKA THAKUR
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-001-003-01772600/402
(BALDEYAN)
|
1309005213NRG24141220230346904
|
15/12/2023
|
Narender Verma
|
1309005213WL016896
|
Narender Verma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987401
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-001-003-01772600/836
(BALDEYAN)
|
1309005213NRG24141220230346922
|
15/12/2023
|
Sita Ram
|
1309005213WL016897
|
Sita Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987221
|
|
SITA RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mashobra
|
HP-09-005-183-01774400/119
(GUMMA)
|
1309005183NRG24141220230345520
|
15/12/2023
|
Ruma Devi
|
1309005183WL016827
|
Ruma Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987253
|
|
RUMA DEVI
|
UCO BANK(607066)
|
|
81
|
Mashobra
|
HP-09-005-183-01774400/122
(GUMMA)
|
1309005183NRG24141220230345558
|
15/12/2023
|
Geeta Ram
|
1309005183WL016828
|
Geeta Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987396
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
82
|
Mashobra
|
HP-09-005-183-01774400/122
(GUMMA)
|
1309005183NRG24141220230345559
|
15/12/2023
|
Shakuntla
|
1309005183WL016828
|
Shakuntla
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987262
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-005-183-01774400/124
(GUMMA)
|
1309005183NRG24141220230345480
|
15/12/2023
|
Mohan Dass
|
1309005183WL016825
|
Mohan Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987395
|
|
MOHAN DASS
|
UCO BANK(607066)
|
|
84
|
Mashobra
|
HP-09-005-183-01774400/124
(GUMMA)
|
1309005183NRG24141220230345481
|
15/12/2023
|
Nirmla Devi
|
1309005183WL016825
|
Nirmla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987231
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-005-183-01774400/138
(GUMMA)
|
1309005183NRG24141220230345560
|
15/12/2023
|
Rekha Dassi
|
1309005183WL016828
|
Rekha Dassi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987259
|
|
REWA DASSI W/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mashobra
|
HP-09-005-183-01774400/139
(GUMMA)
|
1309005183NRG24141220230345561
|
15/12/2023
|
Manorma Chauhan
|
1309005183WL016828
|
Manorma Chauhan
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987224
|
|
MANORMA CHAUHAN
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-005-183-01774400/141
(GUMMA)
|
1309005183NRG24141220230345562
|
15/12/2023
|
Tara
|
1309005183WL016828
|
Tara
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987260
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-005-183-01774400/192
(GUMMA)
|
1309005183NRG24141220230345482
|
15/12/2023
|
Hari Krishan and Binta Devi
|
1309005183WL016825
|
Hari Krishan and Binta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987230
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mashobra
|
HP-09-005-183-01774400/203
(GUMMA)
|
1309005183NRG24141220230345483
|
15/12/2023
|
Nirmla Devi
|
1309005183WL016825
|
Nirmla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987219
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-005-183-01774400/228
(GUMMA)
|
1309005183NRG24141220230345497
|
15/12/2023
|
Chanchal sharma
|
1309005183WL016826
|
Chanchal sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987394
|
|
CHANCHAL SHARMA DO SH HARI RAM SHARMA
|
UCO BANK(607066)
|
|
91
|
Mashobra
|
HP-09-005-183-01774400/229
(GUMMA)
|
1309005183NRG24141220230345484
|
15/12/2023
|
Rachana Devi
|
1309005183WL016825
|
Rachana Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987406
|
|
Mrs. RACHANA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Mashobra
|
HP-09-005-183-01774400/237
(GUMMA)
|
1309005183NRG24141220230345521
|
15/12/2023
|
Rajender Singh
|
1309005183WL016827
|
Rajender Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987398
|
|
MR RAJINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mashobra
|
HP-09-005-183-01774400/242
(GUMMA)
|
1309005183NRG24141220230345499
|
15/12/2023
|
Seema Devi
|
1309005183WL016826
|
Seema Devi
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987240
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
94
|
Mashobra
|
HP-09-005-183-01774400/255
(GUMMA)
|
1309005183NRG24141220230345563
|
15/12/2023
|
Balak Ram
|
1309005183WL016828
|
Balak Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987238
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
95
|
Mashobra
|
HP-09-005-183-01774400/258
(GUMMA)
|
1309005183NRG24141220230345472
|
15/12/2023
|
Peena
|
1309005183WL016824
|
Peena
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987263
|
|
PEENA DEVI
|
UCO BANK(607066)
|
|
96
|
Mashobra
|
HP-09-005-183-01774400/282
(GUMMA)
|
1309005183NRG24141220230345501
|
15/12/2023
|
Tara Devi
|
1309005183WL016826
|
Tara Devi
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987266
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
97
|
Mashobra
|
HP-09-005-183-01774400/45
(GUMMA)
|
1309005183NRG24141220230345502
|
15/12/2023
|
Meena Devi
|
1309005183WL016826
|
Meena Devi
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987242
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-005-183-01774400/54
(GUMMA)
|
1309005183NRG24141220230345473
|
15/12/2023
|
Surinder Singh
|
1309005183WL016824
|
Surinder Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987261
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
99
|
Mashobra
|
HP-09-005-183-01774400/57
(GUMMA)
|
1309005183NRG24141220230345522
|
15/12/2023
|
MOHAN DASS
|
1309005183WL016827
|
MOHAN DASS
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987243
|
|
MOHAN DASS
|
UCO BANK(607066)
|
|
100
|
Mashobra
|
HP-09-005-183-01774400/57
(GUMMA)
|
1309005183NRG24141220230345523
|
15/12/2023
|
REENA
|
1309005183WL016827
|
REENA
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987399
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24141220230345503
|
15/12/2023
|
Bhagat Ram Mahant
|
1309005183WL016826
|
Bhagat Ram Mahant
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987228
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24141220230345504
|
15/12/2023
|
Hemlata
|
1309005183WL016826
|
Hemlata
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987234
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Mashobra
|
HP-09-005-183-01774400/67
(GUMMA)
|
1309005183NRG24141220230345485
|
15/12/2023
|
Asha sharma
|
1309005183WL016825
|
Asha sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987220
|
|
ASHA SHARMA W/O PREM LAL
|
UCO BANK(607066)
|
|
104
|
Mashobra
|
HP-09-005-183-01774400/71
(GUMMA)
|
1309005183NRG24141220230345524
|
15/12/2023
|
Nokh Ram
|
1309005183WL016827
|
Nokh Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987235
|
|
NOKH RAM
|
UCO BANK(607066)
|
|
105
|
Mashobra
|
HP-09-005-183-01774400/71
(GUMMA)
|
1309005183NRG24141220230345525
|
15/12/2023
|
Sunita
|
1309005183WL016827
|
Sunita
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987251
|
|
SUNITA
|
UCO BANK(607066)
|
|
106
|
Mashobra
|
HP-09-005-183-01774400/75
(GUMMA)
|
1309005183NRG24141220230345474
|
15/12/2023
|
Shakuntla
|
1309005183WL016824
|
Shakuntla
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987258
|
|
SHAKUNTLA DEVI W/O SH LEELA DASS
|
UCO BANK(607066)
|
|
107
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24141220230345506
|
15/12/2023
|
Bimla Devi
|
1309005183WL016826
|
Bimla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987248
|
|
BIMLA DEVI W/O DEBI RAM
|
UCO BANK(607066)
|
|
108
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24141220230345505
|
15/12/2023
|
Devi Ram
|
1309005183WL016826
|
Devi Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987249
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
109
|
Mashobra
|
HP-09-005-183-01774400/78
(GUMMA)
|
1309005183NRG24141220230345527
|
15/12/2023
|
Archana
|
1309005183WL016827
|
Archana
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987232
|
|
ARCHANA
|
UCO BANK(607066)
|
|
110
|
Mashobra
|
HP-09-005-183-01774400/78
(GUMMA)
|
1309005183NRG24141220230345526
|
15/12/2023
|
Moti Ram
|
1309005183WL016827
|
Moti Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987241
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
111
|
Mashobra
|
HP-09-005-183-01774400/80
(GUMMA)
|
1309005183NRG24141220230345507
|
15/12/2023
|
LAXMI DASS
|
1309005183WL016826
|
LAXMI DASS
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987225
|
|
LAXMI DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Mashobra
|
HP-09-005-183-01774400/80
(GUMMA)
|
1309005183NRG24141220230345508
|
15/12/2023
|
Rama Kumari
|
1309005183WL016826
|
Rama Kumari
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987247
|
|
RAMA KUMARI W/O LAXMI DASS
|
UCO BANK(607066)
|
|
113
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24141220230345510
|
15/12/2023
|
Lalita Devi
|
1309005183WL016826
|
Lalita Devi
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987244
|
|
LALITA
|
UCO BANK(607066)
|
|
114
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG24141220230345509
|
15/12/2023
|
Suresh Kumar
|
1309005183WL016826
|
Suresh Kumar
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987227
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
115
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24141220230345511
|
15/12/2023
|
Narain Dass
|
1309005183WL016826
|
Narain Dass
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987236
|
|
NARAIN DASS
|
UCO BANK(607066)
|
|
116
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24141220230345512
|
15/12/2023
|
Sunita Devi
|
1309005183WL016826
|
Sunita Devi
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987233
|
|
SUNITA DEVI W/O SH NARAIN DASS
|
UCO BANK(607066)
|
|
117
|
Mashobra
|
HP-09-005-183-01774400/99
(GUMMA)
|
1309005183NRG24141220230345528
|
15/12/2023
|
Leela Wati
|
1309005183WL016827
|
Leela Wati
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987255
|
|
LEELA WATI
|
UCO BANK(607066)
|
|
118
|
Mashobra
|
HP-09-005-183-01774600/109
(GUMMA)
|
1309005183NRG24141220230345486
|
15/12/2023
|
Harish Kumar
|
1309005183WL016825
|
Harish Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987226
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
119
|
Mashobra
|
HP-09-005-183-01774600/109
(GUMMA)
|
1309005183NRG24141220230345487
|
15/12/2023
|
Meena Devi
|
1309005183WL016825
|
Meena Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987252
|
|
MEENA
|
UCO BANK(607066)
|
|
120
|
Mashobra
|
HP-09-005-183-01774600/39
(GUMMA)
|
1309005183NRG24141220230345475
|
15/12/2023
|
Bhupinder Singh
|
1309005183WL016824
|
Bhupinder Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987229
|
|
BHUPANDER SINGH CHANDEL
|
UCO BANK(607066)
|
|
121
|
Mashobra
|
HP-09-005-183-01774600/52
(GUMMA)
|
1309005183NRG24141220230345529
|
15/12/2023
|
Sant Ram
|
1309005183WL016827
|
Sant Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987223
|
|
SANT RAM
|
UCO BANK(607066)
|
|
122
|
Mashobra
|
HP-09-005-183-01774600/52
(GUMMA)
|
1309005183NRG24141220230345530
|
15/12/2023
|
SHARDA DEVI
|
1309005183WL016827
|
SHARDA DEVI
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987254
|
|
SHARDA DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
123
|
Mashobra
|
HP-09-005-183-01774800/101
(GUMMA)
|
1309005183NRG24141220230345531
|
15/12/2023
|
Bhagat Ram
|
1309005183WL016827
|
Bhagat Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987245
|
|
BHAGAT RAM S/O SH RUDAL DUTT
|
UCO BANK(607066)
|
|
124
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24141220230345533
|
15/12/2023
|
Dineshwari
|
1309005183WL016827
|
Dineshwari
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987265
|
|
Mrs. DINESHWARI DEVI
|
INDIAN BANK(607105)
|
|
125
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24141220230345532
|
15/12/2023
|
Naresh Kumar
|
1309005183WL016827
|
Naresh Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987239
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
126
|
Mashobra
|
HP-09-005-183-01774800/19
(GUMMA)
|
1309005183NRG24141220230345535
|
15/12/2023
|
Lata Devi
|
1309005183WL016827
|
Lata Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987257
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
127
|
Mashobra
|
HP-09-005-183-01774800/19
(GUMMA)
|
1309005183NRG24141220230345534
|
15/12/2023
|
Madan Singh
|
1309005183WL016827
|
Madan Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987222
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
128
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24141220230345536
|
15/12/2023
|
Rajesh Kumar
|
1309005183WL016827
|
Rajesh Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987250
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
129
|
Mashobra
|
HP-09-005-183-01774800/23
(GUMMA)
|
1309005183NRG24141220230345538
|
15/12/2023
|
Sunil
|
1309005183WL016827
|
Sunil
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987237
|
|
SHRI SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180768
|
180768
|
|
|
|
|
|
|
|
|
130
|
Mashobra
|
HP-09-005-196-01776200/283
(MULKOTI)
|
1309005196NRG24141220230345443
|
15/12/2023
|
Rekha
|
1309005196WL016823
|
Rekha
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987393
|
|
REKHA DEVI D/O PADMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
131
|
Mashobra
|
HP-09-005-191-01775900/119
(KUFRI SHAWAN)
|
1309005191NRG24141220230346951
|
15/12/2023
|
JITENDER THAKUR
|
1309005191WL016899
|
JITENDER THAKUR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987388
|
|
JITENDER SO SOHAN SINGH
|
UCO BANK(607066)
|
|
132
|
Mashobra
|
HP-09-005-191-01775900/119
(KUFRI SHAWAN)
|
1309005191NRG24141220230346950
|
15/12/2023
|
Sohan Singh
|
1309005191WL016899
|
Sohan Singh
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987391
|
|
SOHAN SINGH THAKUR
|
UCO BANK(607066)
|
|
133
|
Mashobra
|
HP-09-005-191-01775900/120
(KUFRI SHAWAN)
|
1309005191NRG24141220230346976
|
15/12/2023
|
SUMITRA DEVI
|
1309005191WL016901
|
SUMITRA DEVI
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987383
|
|
SUMITRA DEVI W/O GULAB SINGH
|
UCO BANK(607066)
|
|
134
|
Mashobra
|
HP-09-005-191-01775900/152
(KUFRI SHAWAN)
|
1309005191NRG24141220230346934
|
15/12/2023
|
DEVI DUTT SHARMA
|
1309005191WL016898
|
DEVI DUTT SHARMA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987267
|
|
DEVI DUTT SHARMA
|
UCO BANK(607066)
|
|
135
|
Mashobra
|
HP-09-005-191-01775900/153
(KUFRI SHAWAN)
|
1309005191NRG24141220230346977
|
15/12/2023
|
LALITA
|
1309005191WL016901
|
LALITA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987385
|
|
LALITA SHARMA W/O VIDYADHAR SHARMA
|
UCO BANK(607066)
|
|
136
|
Mashobra
|
HP-09-005-191-01775900/155
(KUFRI SHAWAN)
|
1309005191NRG24141220230346936
|
15/12/2023
|
HEM LATA SHARMA
|
1309005191WL016898
|
HEM LATA SHARMA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987380
|
|
HEM LATA SHARMA W O NARESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
137
|
Mashobra
|
HP-09-005-191-01775900/171
(KUFRI SHAWAN)
|
1309005191NRG24141220230346979
|
15/12/2023
|
SWARN SINGH KANWAR
|
1309005191WL016901
|
SWARN SINGH KANWAR
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987387
|
|
SWARN SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
138
|
Mashobra
|
HP-09-005-191-01775900/208
(KUFRI SHAWAN)
|
1309005191NRG24141220230346937
|
15/12/2023
|
Chander Kanta
|
1309005191WL016898
|
Chander Kanta
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987386
|
|
CHANDER KANTA WO AMAR DUTT
|
BANK OF INDIA(508505)
|
|
139
|
Mashobra
|
HP-09-005-191-01775900/221
(KUFRI SHAWAN)
|
1309005191NRG24141220230346980
|
15/12/2023
|
CHAMPA DEVI
|
1309005191WL016901
|
CHAMPA DEVI
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987384
|
|
CHAMPA DEVI W/O INDER SINGH
|
UCO BANK(607066)
|
|
140
|
Mashobra
|
HP-09-005-191-01775900/245
(KUFRI SHAWAN)
|
1309005191NRG24141220230346940
|
15/12/2023
|
RENU BALA
|
1309005191WL016898
|
RENU BALA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987269
|
|
RENU BALA WO RAKESH
|
UCO BANK(607066)
|
|
141
|
Mashobra
|
HP-09-005-191-01775900/25
(KUFRI SHAWAN)
|
1309005191NRG24141220230346981
|
15/12/2023
|
Durga Wati
|
1309005191WL016901
|
Durga Wati
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987389
|
|
DURGAWATI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
142
|
Mashobra
|
HP-09-005-191-01775900/25
(KUFRI SHAWAN)
|
1309005191NRG24141220230346982
|
15/12/2023
|
MANOJ
|
1309005191WL016901
|
MANOJ
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987381
|
|
MANOJ
|
UCO BANK(607066)
|
|
143
|
Mashobra
|
HP-09-005-191-01775900/26
(KUFRI SHAWAN)
|
1309005191NRG24141220230346984
|
15/12/2023
|
PREM LATA
|
1309005191WL016901
|
PREM LATA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906987271
|
|
PREM LATA
|
UCO BANK(607066)
|
|
144
|
Mashobra
|
HP-09-005-191-01776300/116
(KUFRI SHAWAN)
|
1309005191NRG24141220230346952
|
15/12/2023
|
VIRENDER SINGH and SHAKUNTLA DEVI
|
1309005191WL016899
|
VIRENDER SINGH and SHAKUNTLA DEVI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987392
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
145
|
Mashobra
|
HP-09-005-191-01776300/28
(KUFRI SHAWAN)
|
1309005191NRG24141220230346953
|
15/12/2023
|
KUNDAN SINGH
|
1309005191WL016899
|
KUNDAN SINGH
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987390
|
|
Mr. Kundan Singh
|
INDIAN BANK(607105)
|
|
146
|
Mashobra
|
HP-09-005-191-01776500/102
(KUFRI SHAWAN)
|
1309005191NRG24141220230346963
|
15/12/2023
|
BIMLA
|
1309005191WL016900
|
BIMLA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987404
|
|
BIMLA
|
UCO BANK(607066)
|
|
147
|
Mashobra
|
HP-09-005-191-01776500/102
(KUFRI SHAWAN)
|
1309005191NRG24141220230346962
|
15/12/2023
|
NOKHI RAM
|
1309005191WL016900
|
NOKHI RAM
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987403
|
|
NOKHI RAM
|
UCO BANK(607066)
|
|
148
|
Mashobra
|
HP-09-005-191-01776500/226
(KUFRI SHAWAN)
|
1309005191NRG24141220230346954
|
15/12/2023
|
KALAVATI
|
1309005191WL016899
|
KALAVATI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987402
|
|
KALAVATI WO AMAR SINGH
|
UCO BANK(607066)
|
|
149
|
Mashobra
|
HP-09-005-191-01776500/238
(KUFRI SHAWAN)
|
1309005191NRG24141220230346964
|
15/12/2023
|
MOHAN LAL
|
1309005191WL016900
|
MOHAN LAL
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987405
|
|
MOHAN LAL SO NOKHI RAM
|
UCO BANK(607066)
|
|
150
|
Mashobra
|
HP-09-005-191-01776500/238
(KUFRI SHAWAN)
|
1309005191NRG24141220230346965
|
15/12/2023
|
SULOCHANA
|
1309005191WL016900
|
SULOCHANA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987270
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
151
|
Mashobra
|
HP-09-005-191-01776500/255
(KUFRI SHAWAN)
|
1309005191NRG24141220230346966
|
15/12/2023
|
PRAKASH CHAND
|
1309005191WL016900
|
PRAKASH CHAND
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987268
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
152
|
Mashobra
|
HP-09-005-191-01776500/255
(KUFRI SHAWAN)
|
1309005191NRG24141220230346967
|
15/12/2023
|
Sonika
|
1309005191WL016900
|
Sonika
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987272
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Mashobra
|
HP-09-005-191-01776500/292
(KUFRI SHAWAN)
|
1309005191NRG24141220230346968
|
15/12/2023
|
Poonam
|
1309005191WL016900
|
Poonam
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987273
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
154
|
Mashobra
|
HP-09-005-191-01776500/92
(KUFRI SHAWAN)
|
1309005191NRG24141220230346955
|
15/12/2023
|
NEHA THAKUR
|
1309005191WL016899
|
NEHA THAKUR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987382
|
|
NEHA THAKUR W/O RAVINDER SINGH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76832
|
76832
|
|
|
|
|
|
|
|
|
155
|
Mashobra
|
HP-09-001-003-01772000/58
(BALDEYAN)
|
1309005213NRG24141220230346900
|
15/12/2023
|
Pritam Singh
|
1309005213WL016896
|
Pritam Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987375
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
156
|
Mashobra
|
HP-09-001-003-01772400/182
(BALDEYAN)
|
1309005213NRG24141220230346886
|
15/12/2023
|
Gulab Singh
|
1309005213WL016895
|
Gulab Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987285
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
157
|
Mashobra
|
HP-09-001-003-01772400/190
(BALDEYAN)
|
1309005213NRG24141220230346901
|
15/12/2023
|
Naresh Kumar
|
1309005213WL016896
|
Naresh Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987295
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Mashobra
|
HP-09-001-003-01772400/414
(BALDEYAN)
|
1309005213NRG24141220230346914
|
15/12/2023
|
Padam Dass
|
1309005213WL016897
|
Padam Dass
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987379
|
|
PADAM DASS KASHYAP
|
UCO BANK(607066)
|
|
159
|
Mashobra
|
HP-09-001-003-01772400/414
(BALDEYAN)
|
1309005213NRG24141220230346915
|
15/12/2023
|
Prabha Devi
|
1309005213WL016897
|
Prabha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987307
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
160
|
Mashobra
|
HP-09-001-003-01772400/500
(BALDEYAN)
|
1309005213NRG24141220230346916
|
15/12/2023
|
Nirmla Devi
|
1309005213WL016897
|
Nirmla Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987368
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
161
|
Mashobra
|
HP-09-001-003-01772400/600
(BALDEYAN)
|
1309005213NRG24141220230346903
|
15/12/2023
|
Pushpa Devi
|
1309005213WL016896
|
Pushpa Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987294
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Mashobra
|
HP-09-001-003-01772400/602
(BALDEYAN)
|
1309005213NRG24141220230346917
|
15/12/2023
|
Gurdeep Singh
|
1309005213WL016897
|
Gurdeep Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987369
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
163
|
Mashobra
|
HP-09-001-003-01772400/602
(BALDEYAN)
|
1309005213NRG24141220230346918
|
15/12/2023
|
Santosh
|
1309005213WL016897
|
Santosh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987298
|
|
SANTOSH KUMARI VERMA
|
UCO BANK(607066)
|
|
164
|
Mashobra
|
HP-09-001-003-01772500/309
(BALDEYAN)
|
1309005213NRG24141220230346891
|
15/12/2023
|
Basanti Devi
|
1309005213WL016895
|
Basanti Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987367
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
165
|
Mashobra
|
HP-09-001-003-01772500/310
(BALDEYAN)
|
1309005213NRG24141220230346892
|
15/12/2023
|
Mohini Devi
|
1309005213WL016895
|
Mohini Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987370
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Mashobra
|
HP-09-001-003-01772600/402
(BALDEYAN)
|
1309005213NRG24141220230346905
|
15/12/2023
|
Sheela Devi
|
1309005213WL016896
|
Sheela Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987297
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
167
|
Mashobra
|
HP-09-001-003-01772600/575
(BALDEYAN)
|
1309005213NRG24141220230346921
|
15/12/2023
|
Khem Dass
|
1309005213WL016897
|
Khem Dass
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987371
|
|
KHEM DASS
|
UCO BANK(607066)
|
|
168
|
Mashobra
|
HP-09-001-021-01770600/53
(NALDEHRA)
|
1309001021NRG24131220230345316
|
15/12/2023
|
Padam Dass
|
1309001021WL016815
|
Padam Dass
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987277
|
|
PADAM DASS S/O MATHKU RAM
|
UCO BANK(607066)
|
|
169
|
Mashobra
|
HP-09-001-021-01770700/423
(NALDEHRA)
|
1309001021NRG24131220230345224
|
15/12/2023
|
RADHA DEVI
|
1309001021WL016808
|
RADHA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987305
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
170
|
Mashobra
|
HP-09-001-021-01770800/125
(NALDEHRA)
|
1309001021NRG24131220230345317
|
15/12/2023
|
Santu devi
|
1309001021WL016815
|
Santu devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987365
|
|
SANTU DEVI WO PUNU RAM
|
UCO BANK(607066)
|
|
171
|
Mashobra
|
HP-09-001-021-01771100/102
(NALDEHRA)
|
1309001021NRG24131220230345318
|
15/12/2023
|
Yog Raj
|
1309001021WL016815
|
Yog Raj
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987301
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
172
|
Mashobra
|
HP-09-001-021-01771100/19
(NALDEHRA)
|
1309001021NRG24131220230345319
|
15/12/2023
|
Usha
|
1309001021WL016815
|
Usha
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987366
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
173
|
Mashobra
|
HP-09-001-021-01771100/22
(NALDEHRA)
|
1309001021NRG24131220230345320
|
15/12/2023
|
Tek Chand
|
1309001021WL016815
|
Tek Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987291
|
|
TEK CHAND THAKUR S/O PADAM DASS
|
UCO BANK(607066)
|
|
174
|
Mashobra
|
HP-09-001-021-01771100/233
(NALDEHRA)
|
1309001021NRG24131220230345321
|
15/12/2023
|
Neena Devi
|
1309001021WL016815
|
Neena Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987293
|
|
NEENA
|
UCO BANK(607066)
|
|
175
|
Mashobra
|
HP-09-001-021-01771100/322
(NALDEHRA)
|
1309001021NRG24131220230345322
|
15/12/2023
|
Rekha Devi
|
1309001021WL016815
|
Rekha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987310
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
176
|
Mashobra
|
HP-09-001-021-01771200/103
(NALDEHRA)
|
1309001021NRG24131220230345300
|
15/12/2023
|
Leela Devi
|
1309001021WL016814
|
Leela Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987288
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
177
|
Mashobra
|
HP-09-001-021-01771200/113
(NALDEHRA)
|
1309001021NRG24131220230345301
|
15/12/2023
|
Meera
|
1309001021WL016814
|
Meera
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987286
|
|
MEERA
|
UCO BANK(607066)
|
|
178
|
Mashobra
|
HP-09-001-021-01771200/138
(NALDEHRA)
|
1309001021NRG24131220230345302
|
15/12/2023
|
Kamla Devi
|
1309001021WL016814
|
Kamla Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987373
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
179
|
Mashobra
|
HP-09-001-021-01771200/196
(NALDEHRA)
|
1309001021NRG24131220230345304
|
15/12/2023
|
Satya Devi
|
1309001021WL016814
|
Satya Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987274
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
180
|
Mashobra
|
HP-09-001-021-01771200/196
(NALDEHRA)
|
1309001021NRG24131220230345303
|
15/12/2023
|
Sita Ram
|
1309001021WL016814
|
Sita Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987302
|
|
SITA RAM
|
UCO BANK(607066)
|
|
181
|
Mashobra
|
HP-09-001-021-01771200/209
(NALDEHRA)
|
1309001021NRG24131220230345305
|
15/12/2023
|
Nisha Devi
|
1309001021WL016814
|
Nisha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987290
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Mashobra
|
HP-09-001-021-01771200/210
(NALDEHRA)
|
1309001021NRG24131220230345306
|
15/12/2023
|
Sarju Devi
|
1309001021WL016814
|
Sarju Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987289
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
183
|
Mashobra
|
HP-09-001-021-01771400/11
(NALDEHRA)
|
1309001021NRG24131220230345307
|
15/12/2023
|
Sharda
|
1309001021WL016814
|
Sharda
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987292
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mashobra
|
HP-09-001-021-01771400/110
(NALDEHRA)
|
1309001021NRG24131220230345282
|
15/12/2023
|
Poonam Thakur
|
1309001021WL016813
|
Poonam Thakur
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987304
|
|
PUNAM LATA
|
UCO BANK(607066)
|
|
185
|
Mashobra
|
HP-09-001-021-01771400/176
(NALDEHRA)
|
1309001021NRG24131220230345242
|
15/12/2023
|
Radha Devi
|
1309001021WL016810
|
Radha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987287
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Mashobra
|
HP-09-001-021-01771400/181
(NALDEHRA)
|
1309001021NRG24131220230345244
|
15/12/2023
|
Sunita Thakur
|
1309001021WL016810
|
Sunita Thakur
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987296
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
187
|
Mashobra
|
HP-09-001-021-01771400/247
(NALDEHRA)
|
1309001021NRG24131220230345323
|
15/12/2023
|
Suresh
|
1309001021WL016815
|
Suresh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987313
|
|
SURESH
|
UCO BANK(607066)
|
|
188
|
Mashobra
|
HP-09-001-021-01771400/308
(NALDEHRA)
|
1309001021NRG24131220230345283
|
15/12/2023
|
Khem Chand
|
1309001021WL016813
|
Khem Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987275
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
189
|
Mashobra
|
HP-09-001-021-01771400/308
(NALDEHRA)
|
1309001021NRG24131220230345284
|
15/12/2023
|
Neelam
|
1309001021WL016813
|
Neelam
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987303
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
190
|
Mashobra
|
HP-09-001-021-01771400/330
(NALDEHRA)
|
1309001021NRG24131220230345246
|
15/12/2023
|
ANURAG THAKUR
|
1309001021WL016810
|
ANURAG THAKUR
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987314
|
|
MR ANURAG THAKUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mashobra
|
HP-09-001-021-01771400/447
(NALDEHRA)
|
1309001021NRG24131220230345247
|
15/12/2023
|
DIKSHIT THAKUR
|
1309001021WL016810
|
DIKSHIT THAKUR
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987315
|
|
DIXIT S/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Mashobra
|
HP-09-001-021-01771600/17
(NALDEHRA)
|
1309001021NRG24131220230345231
|
15/12/2023
|
Sonu Thakur
|
1309001021WL016809
|
Sonu Thakur
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987312
|
|
SANU THAKUR
|
UCO BANK(607066)
|
|
193
|
Mashobra
|
HP-09-001-021-01771600/17
(NALDEHRA)
|
1309001021NRG24131220230345230
|
15/12/2023
|
Yashwant Singh
|
1309001021WL016809
|
Yashwant Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987376
|
|
YASHWANT SINGH
|
UCO BANK(607066)
|
|
194
|
Mashobra
|
HP-09-001-021-01771600/267
(NALDEHRA)
|
1309001021NRG24141220230345571
|
15/12/2023
|
KAUSHALYA DEVI
|
1309001021WL016829
|
KAUSHALYA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987280
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
195
|
Mashobra
|
HP-09-001-021-01771600/267
(NALDEHRA)
|
1309001021NRG24141220230345570
|
15/12/2023
|
Man Mohan Singh
|
1309001021WL016829
|
Man Mohan Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987372
|
|
MANMOHAN SINGH
|
UCO BANK(607066)
|
|
196
|
Mashobra
|
HP-09-001-021-01771600/268
(NALDEHRA)
|
1309001021NRG24141220230345572
|
15/12/2023
|
REETA VIJAY
|
1309001021WL016829
|
REETA VIJAY
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987316
|
|
REETA VIJAY
|
UCO BANK(607066)
|
|
197
|
Mashobra
|
HP-09-001-021-01771600/358
(NALDEHRA)
|
1309001021NRG24141220230345573
|
15/12/2023
|
Seema
|
1309001021WL016829
|
Seema
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987378
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
198
|
Mashobra
|
HP-09-001-021-01771600/397
(NALDEHRA)
|
1309001021NRG24131220230345225
|
15/12/2023
|
NISHA DEVI
|
1309001021WL016808
|
NISHA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987309
|
|
NISHA
|
UCO BANK(607066)
|
|
199
|
Mashobra
|
HP-09-001-021-01771600/453
(NALDEHRA)
|
1309001021NRG24141220230345574
|
15/12/2023
|
NIRAM SINGH
|
1309001021WL016829
|
NIRAM SINGH
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987282
|
|
NIRAM SINGH
|
UCO BANK(607066)
|
|
200
|
Mashobra
|
HP-09-001-021-01771600/454
(NALDEHRA)
|
1309001021NRG24141220230345575
|
15/12/2023
|
BAL KRISHAN
|
1309001021WL016829
|
BAL KRISHAN
|
00462
|
UCBA0001647
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906987283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Mashobra
|
HP-09-001-021-01771600/454
(NALDEHRA)
|
1309001021NRG24141220230345576
|
15/12/2023
|
GEETA DEVI
|
1309001021WL016829
|
GEETA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987311
|
|
GEETA DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
202
|
Mashobra
|
HP-09-001-021-01771800/314
(NALDEHRA)
|
1309001021NRG24131220230345286
|
15/12/2023
|
Kamlesh
|
1309001021WL016813
|
Kamlesh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987281
|
|
KAMLESH WO LAXMI KANT
|
UCO BANK(607066)
|
|
203
|
Mashobra
|
HP-09-001-021-01771800/314
(NALDEHRA)
|
1309001021NRG24131220230345285
|
15/12/2023
|
Lakshmi Kant
|
1309001021WL016813
|
Lakshmi Kant
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987278
|
|
LAXMI KANT
|
UCO BANK(607066)
|
|
204
|
Mashobra
|
HP-09-001-021-01771800/317
(NALDEHRA)
|
1309001021NRG24131220230345288
|
15/12/2023
|
Meera
|
1309001021WL016813
|
Meera
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987279
|
|
MEERA
|
UCO BANK(607066)
|
|
205
|
Mashobra
|
HP-09-001-021-01771800/317
(NALDEHRA)
|
1309001021NRG24131220230345287
|
15/12/2023
|
Yog Raj
|
1309001021WL016813
|
Yog Raj
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987377
|
|
YOG RAJ
|
UCO BANK(607066)
|
|
206
|
Mashobra
|
HP-09-001-021-01771800/318
(NALDEHRA)
|
1309001021NRG24131220230345289
|
15/12/2023
|
Daleep Singh
|
1309001021WL016813
|
Daleep Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987276
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
207
|
Mashobra
|
HP-09-001-021-01771800/318
(NALDEHRA)
|
1309001021NRG24131220230345290
|
15/12/2023
|
Rita
|
1309001021WL016813
|
Rita
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987300
|
|
RITA THAKUR
|
UCO BANK(607066)
|
|
208
|
Mashobra
|
HP-09-001-021-02218900/355
(NALDEHRA)
|
1309001021NRG24131220230345226
|
15/12/2023
|
Leela Dutt
|
1309001021WL016808
|
Leela Dutt
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987308
|
|
LEELA DUTT
|
UCO BANK(607066)
|
|
209
|
Mashobra
|
HP-09-001-021-02218900/43
(NALDEHRA)
|
1309001021NRG24131220230345233
|
15/12/2023
|
Harsh
|
1309001021WL016809
|
Harsh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987306
|
|
HARSH KUMAR
|
UCO BANK(607066)
|
|
210
|
Mashobra
|
HP-09-001-021-02218900/43
(NALDEHRA)
|
1309001021NRG24131220230345232
|
15/12/2023
|
Kanta Sharma
|
1309001021WL016809
|
Kanta Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987374
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
211
|
Mashobra
|
HP-09-001-021-02218900/95
(NALDEHRA)
|
1309001021NRG24131220230345235
|
15/12/2023
|
Dharam Wati
|
1309001021WL016809
|
Dharam Wati
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987299
|
|
DHARAM VATI
|
UCO BANK(607066)
|
|
212
|
Mashobra
|
HP-09-001-021-02218900/95
(NALDEHRA)
|
1309001021NRG24131220230345234
|
15/12/2023
|
Tara Dutt
|
1309001021WL016809
|
Tara Dutt
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906987284
|
|
TARA DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181888
|
181888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667520
|
667520
|
|
|
|
|
|
|
|