|
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
|
Pachhad
|
HP-10-002-054-01578400/703
(NAINA TIKKER)
|
1310002054NRG24170120240218517
|
20/01/2024
|
Vinod Kumar
|
1310002054WL009850
|
Vinod Kumar
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348593
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-035-01585100/242
(BAG PASHOG)
|
1310002035NRG24160120240217476
|
20/01/2024
|
Pushpa Devi
|
1310002035WL009805
|
Pushpa Devi
|
00153
|
HPSC0000566
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0206348594
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-054-01578900/299
(NAINA TIKKER)
|
1310002054NRG24170120240218529
|
20/01/2024
|
SOM DUTT
|
1310002054WL009850
|
SOM DUTT
|
00354
|
PUNB0244100
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348611
|
|
SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-054-01587000/82
(NAINA TIKKER)
|
1310002054NRG24200120240226889
|
20/01/2024
|
Anil Kumar
|
1310002054WL010131
|
Anil Kumar
|
00354
|
PUNB0981100
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348595
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-054-01578600/179
(NAINA TIKKER)
|
1310002054NRG24170120240218639
|
20/01/2024
|
SUMITRA DEVI
|
1310002054WL009853
|
SUMITRA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348589
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24170120240218579
|
20/01/2024
|
Aashutosh Sharma
|
1310002054WL009851
|
Aashutosh Sharma
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348541
|
|
MR AASHUTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-054-01578800/706
(NAINA TIKKER)
|
1310002054NRG24170120240218647
|
20/01/2024
|
Priti
|
1310002054WL009853
|
Priti
|
00415
|
SBIN0014638
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348542
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-054-01587300/711
(NAINA TIKKER)
|
1310002054NRG24200120240226925
|
20/01/2024
|
Sandeep Sewal
|
1310002054WL010133
|
Sandeep Sewal
|
00415
|
SBIN0050559
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348591
|
|
SANDEEP SEWAL SO SOMDUTT SEWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-054-01578400/206
(NAINA TIKKER)
|
1310002054NRG24170120240218512
|
20/01/2024
|
Kanta Devi
|
1310002054WL009850
|
Kanta Devi
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348592
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Pachhad
|
HP-10-002-054-01578400/703
(NAINA TIKKER)
|
1310002054NRG24170120240218516
|
20/01/2024
|
Meenakshi Sharma
|
1310002054WL009850
|
Meenakshi Sharma
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348588
|
|
MRS MEENAKSHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachhad
|
HP-10-002-054-01578800/697
(NAINA TIKKER)
|
1310002054NRG24200120240226874
|
20/01/2024
|
Phula Devi
|
1310002054WL010130
|
Phula Devi
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348590
|
|
P PHULA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Pachhad
|
HP-10-002-054-01578800/704
(NAINA TIKKER)
|
1310002054NRG24170120240218669
|
20/01/2024
|
Tikka Ram
|
1310002054WL009854
|
Tikka Ram
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348495
|
|
TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pachhad
|
HP-10-002-054-01578800/706
(NAINA TIKKER)
|
1310002054NRG24170120240218646
|
20/01/2024
|
Shishu Sharma
|
1310002054WL009853
|
Shishu Sharma
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348540
|
|
SEPOY SHISHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachhad
|
HP-10-002-054-01580600/421
(NAINA TIKKER)
|
1310002054NRG24170120240218608
|
20/01/2024
|
Sunita Devi
|
1310002054WL009852
|
Sunita Devi
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348587
|
|
RAM DUTT SUNITA DEVI
|
UCO BANK(607066)
|
|
15
|
Pachhad
|
HP-10-002-054-01580700/581
(NAINA TIKKER)
|
1310002054NRG24170120240218649
|
20/01/2024
|
Nitika Sharma
|
1310002054WL009853
|
Nitika Sharma
|
00415
|
SBIN0063992
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348543
|
|
MRS NITIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
16
|
Pachhad
|
HP-10-002-054-01578600/229
(NAINA TIKKER)
|
1310002054NRG24170120240218527
|
20/01/2024
|
POOJA
|
1310002054WL009850
|
POOJA
|
00462
|
UCBA0000516
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348596
|
|
POOJA DEVI D/O LATE SH INDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
17
|
Pachhad
|
HP-10-002-054-01578400/100
(NAINA TIKKER)
|
1310002054NRG24200120240226854
|
20/01/2024
|
PARDEEP KUMAR
|
1310002054WL010129
|
PARDEEP KUMAR
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348598
|
|
PRADEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Pachhad
|
HP-10-002-054-01578400/100
(NAINA TIKKER)
|
1310002054NRG24200120240226855
|
20/01/2024
|
PROMILA DEVI
|
1310002054WL010129
|
PROMILA DEVI
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206348601
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
19
|
Pachhad
|
HP-10-002-054-01578400/113
(NAINA TIKKER)
|
1310002054NRG24200120240226858
|
20/01/2024
|
BALBIR SINGH
|
1310002054WL010129
|
BALBIR SINGH
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348570
|
|
BALBIR
|
UCO BANK(607066)
|
|
20
|
Pachhad
|
HP-10-002-054-01578400/113
(NAINA TIKKER)
|
1310002054NRG24200120240226857
|
20/01/2024
|
BISHAN SINGH
|
1310002054WL010129
|
BISHAN SINGH
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348520
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
21
|
Pachhad
|
HP-10-002-054-01578400/113
(NAINA TIKKER)
|
1310002054NRG24200120240226856
|
20/01/2024
|
Prbha devi
|
1310002054WL010129
|
Prbha devi
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348620
|
|
PRABHA DEVI WO SH LAJJA RAM
|
UCO BANK(607066)
|
|
22
|
Pachhad
|
HP-10-002-054-01578400/200
(NAINA TIKKER)
|
1310002054NRG24200120240226988
|
20/01/2024
|
JIA RAM
|
1310002054WL010139
|
JIA RAM
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206348496
|
|
JIYARAM
|
HDFC BANK LTD(607152)
|
|
23
|
Pachhad
|
HP-10-002-054-01578400/200
(NAINA TIKKER)
|
1310002054NRG24200120240226989
|
20/01/2024
|
SUNITA DEVI
|
1310002054WL010139
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206348566
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
Pachhad
|
HP-10-002-054-01578400/21
(NAINA TIKKER)
|
1310002054NRG24170120240218513
|
20/01/2024
|
MADAN LAL
|
1310002054WL009850
|
MADAN LAL
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348519
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
25
|
Pachhad
|
HP-10-002-054-01578400/21
(NAINA TIKKER)
|
1310002054NRG24170120240218514
|
20/01/2024
|
SUNITA DEVI
|
1310002054WL009850
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348521
|
|
SUNITA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
26
|
Pachhad
|
HP-10-002-054-01578400/361
(NAINA TIKKER)
|
1310002054NRG24200120240226990
|
20/01/2024
|
SEETA DEVI
|
1310002054WL010139
|
SEETA DEVI
|
00462
|
UCBA0001428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206348525
|
|
SITA DEVI WO LT GANGA RAM
|
UCO BANK(607066)
|
|
27
|
Pachhad
|
HP-10-002-054-01578400/495
(NAINA TIKKER)
|
1310002054NRG24170120240218515
|
20/01/2024
|
RAJENDER KUMAR
|
1310002054WL009850
|
RAJENDER KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348574
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
28
|
Pachhad
|
HP-10-002-054-01578500/237
(NAINA TIKKER)
|
1310002054NRG24170120240218519
|
20/01/2024
|
ANJNA
|
1310002054WL009850
|
ANJNA
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348555
|
|
ANJANA DEVI WO SH PARKASH SINGH
|
UCO BANK(607066)
|
|
29
|
Pachhad
|
HP-10-002-054-01578500/237
(NAINA TIKKER)
|
1310002054NRG24170120240218518
|
20/01/2024
|
PRAKASH SINGH
|
1310002054WL009850
|
PRAKASH SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348507
|
|
PARKASH SINGH S/O MR JOGINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pachhad
|
HP-10-002-054-01578500/239
(NAINA TIKKER)
|
1310002054NRG24200120240226870
|
20/01/2024
|
Sushma Devi
|
1310002054WL010130
|
Sushma Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348583
|
|
SUSHMA DEVI W/O RAJENDER
|
UCO BANK(607066)
|
|
31
|
Pachhad
|
HP-10-002-054-01578500/40
(NAINA TIKKER)
|
1310002054NRG24200120240226871
|
20/01/2024
|
JAGDISH CHAND
|
1310002054WL010130
|
JAGDISH CHAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348564
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pachhad
|
HP-10-002-054-01578500/40
(NAINA TIKKER)
|
1310002054NRG24200120240226872
|
20/01/2024
|
Padma
|
1310002054WL010130
|
Padma
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348584
|
|
PADMA DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
33
|
Pachhad
|
HP-10-002-054-01578500/474
(NAINA TIKKER)
|
1310002054NRG24170120240218520
|
20/01/2024
|
VIRENDER SINGH
|
1310002054WL009850
|
VIRENDER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348556
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
34
|
Pachhad
|
HP-10-002-054-01578500/501
(NAINA TIKKER)
|
1310002054NRG24170120240218522
|
20/01/2024
|
Reena Devi
|
1310002054WL009850
|
Reena Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348579
|
|
REENA DEVI WO VINOD KUMAR
|
UCO BANK(607066)
|
|
35
|
Pachhad
|
HP-10-002-054-01578500/501
(NAINA TIKKER)
|
1310002054NRG24170120240218521
|
20/01/2024
|
VINOD KUMAR
|
1310002054WL009850
|
VINOD KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348557
|
|
VINOD KUMAR SO NAND LAL
|
UCO BANK(607066)
|
|
36
|
Pachhad
|
HP-10-002-054-01578500/504
(NAINA TIKKER)
|
1310002054NRG24170120240218524
|
20/01/2024
|
Dhanmanti Devi
|
1310002054WL009850
|
Dhanmanti Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348578
|
|
DHANWANTI DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
37
|
Pachhad
|
HP-10-002-054-01578500/504
(NAINA TIKKER)
|
1310002054NRG24170120240218523
|
20/01/2024
|
RAKESH KUMAR
|
1310002054WL009850
|
RAKESH KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348561
|
|
RAKESH SO NAND LAL
|
UCO BANK(607066)
|
|
38
|
Pachhad
|
HP-10-002-054-01578500/506
(NAINA TIKKER)
|
1310002054NRG24170120240218602
|
20/01/2024
|
DILA RAM
|
1310002054WL009852
|
DILA RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348599
|
|
DILA RAM SO GAURURAM
|
UCO BANK(607066)
|
|
39
|
Pachhad
|
HP-10-002-054-01578500/630
(NAINA TIKKER)
|
1310002054NRG24170120240218525
|
20/01/2024
|
Sandeep Kumar
|
1310002054WL009850
|
Sandeep Kumar
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348597
|
|
SANDEEP KUMAR SO MAHENDER SINGH
|
UCO BANK(607066)
|
|
40
|
Pachhad
|
HP-10-002-054-01578500/638
(NAINA TIKKER)
|
1310002054NRG24170120240218526
|
20/01/2024
|
Anil Kumar
|
1310002054WL009850
|
Anil Kumar
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348567
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
41
|
Pachhad
|
HP-10-002-054-01578600/179
(NAINA TIKKER)
|
1310002054NRG24170120240218638
|
20/01/2024
|
Mohan Singh
|
1310002054WL009853
|
Mohan Singh
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348572
|
|
MOHAN SINGH & SUMITRA DEVI
|
UCO BANK(607066)
|
|
42
|
Pachhad
|
HP-10-002-054-01578600/448
(NAINA TIKKER)
|
1310002054NRG24170120240218640
|
20/01/2024
|
RANJEET SINGH
|
1310002054WL009853
|
RANJEET SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348513
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Pachhad
|
HP-10-002-054-01578600/448
(NAINA TIKKER)
|
1310002054NRG24170120240218641
|
20/01/2024
|
SUMAN DEVI
|
1310002054WL009853
|
SUMAN DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348531
|
|
SUMAN DEVI WO RANJEET SINGH
|
UCO BANK(607066)
|
|
44
|
Pachhad
|
HP-10-002-054-01578600/462
(NAINA TIKKER)
|
1310002054NRG24170120240218642
|
20/01/2024
|
GHANSHYAM
|
1310002054WL009853
|
GHANSHYAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348514
|
|
GHANSHYAM SINGH
|
UCO BANK(607066)
|
|
45
|
Pachhad
|
HP-10-002-054-01578600/462
(NAINA TIKKER)
|
1310002054NRG24170120240218643
|
20/01/2024
|
RADHA DEVI
|
1310002054WL009853
|
RADHA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348515
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pachhad
|
HP-10-002-054-01578600/560
(NAINA TIKKER)
|
1310002054NRG24170120240218528
|
20/01/2024
|
USHA DEVI
|
1310002054WL009850
|
USHA DEVI
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348565
|
|
USHA DEVI WO DILA RAM
|
UCO BANK(607066)
|
|
47
|
Pachhad
|
HP-10-002-054-01578800/250
(NAINA TIKKER)
|
1310002054NRG24200120240226992
|
20/01/2024
|
SOM DUTT
|
1310002054WL010139
|
SOM DUTT
|
00462
|
UCBA0001428
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0206348497
|
|
SOM DUTT SEWAL SO DHANI RAM
|
UCO BANK(607066)
|
|
48
|
Pachhad
|
HP-10-002-054-01578800/279
(NAINA TIKKER)
|
1310002054NRG24170120240218644
|
20/01/2024
|
NITYA NAND
|
1310002054WL009853
|
NITYA NAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348549
|
|
NITYA NAND S/O KHAM SINGH
|
UCO BANK(607066)
|
|
49
|
Pachhad
|
HP-10-002-054-01578800/279
(NAINA TIKKER)
|
1310002054NRG24170120240218645
|
20/01/2024
|
Shobha Devi
|
1310002054WL009853
|
Shobha Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348538
|
|
SHOBHA DEVI W/O NITYA NAND
|
UCO BANK(607066)
|
|
50
|
Pachhad
|
HP-10-002-054-01578800/283
(NAINA TIKKER)
|
1310002054NRG24170120240218662
|
20/01/2024
|
GIAN DEV
|
1310002054WL009854
|
GIAN DEV
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348509
|
|
GAIN DEV SO TIKA RAM
|
UCO BANK(607066)
|
|
51
|
Pachhad
|
HP-10-002-054-01578800/287
(NAINA TIKKER)
|
1310002054NRG24170120240218560
|
20/01/2024
|
LATA DEVI
|
1310002054WL009851
|
LATA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348502
|
|
LATA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
52
|
Pachhad
|
HP-10-002-054-01578800/430
(NAINA TIKKER)
|
1310002054NRG24170120240218663
|
20/01/2024
|
Pariksha Devi
|
1310002054WL009854
|
Pariksha Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348585
|
|
PARIKSHA DEVI
|
UCO BANK(607066)
|
|
53
|
Pachhad
|
HP-10-002-054-01578800/430
(NAINA TIKKER)
|
1310002054NRG24170120240218664
|
20/01/2024
|
Ritiks Sharma
|
1310002054WL009854
|
Ritiks Sharma
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348530
|
|
RITIKA SHARMA DO JOGINDER DUTT
|
UCO BANK(607066)
|
|
54
|
Pachhad
|
HP-10-002-054-01578800/434
(NAINA TIKKER)
|
1310002054NRG24200120240226994
|
20/01/2024
|
Parmanand
|
1310002054WL010139
|
Parmanand
|
00462
|
UCBA0001428
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0206348498
|
|
PARMANAND
|
UCO BANK(607066)
|
|
55
|
Pachhad
|
HP-10-002-054-01578800/511
(NAINA TIKKER)
|
1310002054NRG24170120240218561
|
20/01/2024
|
OM PARKASH
|
1310002054WL009851
|
OM PARKASH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348518
|
|
OM PARKKASH S O JOGESHWAR
|
UCO BANK(607066)
|
|
56
|
Pachhad
|
HP-10-002-054-01578800/528
(NAINA TIKKER)
|
1310002054NRG24170120240218563
|
20/01/2024
|
Mahima Devi
|
1310002054WL009851
|
Mahima Devi
|
00462
|
UCBA0001428
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206348608
|
|
MAHIMA DEVI WO BALU RAM
|
UCO BANK(607066)
|
|
57
|
Pachhad
|
HP-10-002-054-01578800/57
(NAINA TIKKER)
|
1310002054NRG24170120240218665
|
20/01/2024
|
RADHAY SHYAM
|
1310002054WL009854
|
RADHAY SHYAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348499
|
|
RADHAY SHYAM
|
UCO BANK(607066)
|
|
58
|
Pachhad
|
HP-10-002-054-01578800/59
(NAINA TIKKER)
|
1310002054NRG24200120240226996
|
20/01/2024
|
Somi Devi
|
1310002054WL010139
|
Somi Devi
|
00462
|
UCBA0001428
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0206348526
|
|
SOMI DEVI WO MADAN MOHAN
|
UCO BANK(607066)
|
|
59
|
Pachhad
|
HP-10-002-054-01578800/59
(NAINA TIKKER)
|
1310002054NRG24200120240226995
|
20/01/2024
|
TARA DUTT
|
1310002054WL010139
|
TARA DUTT
|
00462
|
UCBA0001428
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0206348503
|
|
TARA DUTT S/O SH. MOLAK RAM
|
UCO BANK(607066)
|
|
60
|
Pachhad
|
HP-10-002-054-01578800/624
(NAINA TIKKER)
|
1310002054NRG24200120240226997
|
20/01/2024
|
Dev Dutt
|
1310002054WL010139
|
Dev Dutt
|
00462
|
UCBA0001428
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0206348568
|
|
DEV DUTT S/O SH. NEK RAM
|
UCO BANK(607066)
|
|
61
|
Pachhad
|
HP-10-002-054-01578800/65
(NAINA TIKKER)
|
1310002054NRG24170120240218666
|
20/01/2024
|
INDER DUTT
|
1310002054WL009854
|
INDER DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348550
|
|
INDER DATT S/O PREM DATT
|
UCO BANK(607066)
|
|
62
|
Pachhad
|
HP-10-002-054-01578800/65
(NAINA TIKKER)
|
1310002054NRG24170120240218667
|
20/01/2024
|
SUNITA DEVI
|
1310002054WL009854
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348528
|
|
SUNITA DEVI WO INDER DUTT
|
UCO BANK(607066)
|
|
63
|
Pachhad
|
HP-10-002-054-01578800/687
(NAINA TIKKER)
|
1310002054NRG24200120240226998
|
20/01/2024
|
Champa Devi
|
1310002054WL010139
|
Champa Devi
|
00462
|
UCBA0001428
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0206348524
|
|
CHAMPA DEVI WO ASHISH KUMAR
|
UCO BANK(607066)
|
|
64
|
Pachhad
|
HP-10-002-054-01578800/688
(NAINA TIKKER)
|
1310002054NRG24170120240218668
|
20/01/2024
|
Meera Devi
|
1310002054WL009854
|
Meera Devi
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348529
|
|
MEERA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
65
|
Pachhad
|
HP-10-002-054-01578800/697
(NAINA TIKKER)
|
1310002054NRG24200120240226873
|
20/01/2024
|
Vidya Dutt
|
1310002054WL010130
|
Vidya Dutt
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348534
|
|
VIDYA DUTT SO BHAGWAN DUTT
|
UCO BANK(607066)
|
|
66
|
Pachhad
|
HP-10-002-054-01578800/71
(NAINA TIKKER)
|
1310002054NRG24170120240218670
|
20/01/2024
|
SUBHASH CHAND
|
1310002054WL009854
|
SUBHASH CHAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348563
|
|
SUBHASH CHAND SO BEKHA NAND
|
UCO BANK(607066)
|
|
67
|
Pachhad
|
HP-10-002-054-01578800/76
(NAINA TIKKER)
|
1310002054NRG24200120240227001
|
20/01/2024
|
GOVIND RAM
|
1310002054WL010139
|
GOVIND RAM
|
00462
|
UCBA0001428
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0206348551
|
|
GOVIND RAM S/O TIKA RAM
|
UCO BANK(607066)
|
|
68
|
Pachhad
|
HP-10-002-054-01578800/83
(NAINA TIKKER)
|
1310002054NRG24200120240226876
|
20/01/2024
|
NIRMALA
|
1310002054WL010130
|
NIRMALA
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348539
|
|
NIRMLA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
69
|
Pachhad
|
HP-10-002-054-01578800/83
(NAINA TIKKER)
|
1310002054NRG24200120240226875
|
20/01/2024
|
SURESH KUMAR
|
1310002054WL010130
|
SURESH KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348504
|
|
SURESH KUMAR SO VIDYA DUTT
|
UCO BANK(607066)
|
|
70
|
Pachhad
|
HP-10-002-054-01578800/85
(NAINA TIKKER)
|
1310002054NRG24170120240218671
|
20/01/2024
|
RAVI DUTT
|
1310002054WL009854
|
RAVI DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348552
|
|
RAVI DUTT S/O PREM DUTT
|
UCO BANK(607066)
|
|
71
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24170120240218566
|
20/01/2024
|
Ankit Kumar
|
1310002054WL009851
|
Ankit Kumar
|
00462
|
UCBA0001428
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206348536
|
|
ANKIT KUMAR SO NEK RAM
|
UCO BANK(607066)
|
|
72
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24170120240218564
|
20/01/2024
|
NEK RAM
|
1310002054WL009851
|
NEK RAM
|
00462
|
UCBA0001428
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206348553
|
|
NEK RAM
|
HDFC BANK LTD(607152)
|
|
73
|
Pachhad
|
HP-10-002-054-01578900/177
(NAINA TIKKER)
|
1310002054NRG24170120240218565
|
20/01/2024
|
NIRMALA DEVI
|
1310002054WL009851
|
NIRMALA DEVI
|
00462
|
UCBA0001428
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206348573
|
|
NIRMALA DEVI WO NEK RAM
|
UCO BANK(607066)
|
|
74
|
Pachhad
|
HP-10-002-054-01578900/299
(NAINA TIKKER)
|
1310002054NRG24170120240218530
|
20/01/2024
|
Suman
|
1310002054WL009850
|
Suman
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348610
|
|
SUMAN WO SOM DUTT
|
UCO BANK(607066)
|
|
75
|
Pachhad
|
HP-10-002-054-01578900/329
(NAINA TIKKER)
|
1310002054NRG24170120240218603
|
20/01/2024
|
Kala Devi
|
1310002054WL009852
|
Kala Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348581
|
|
KALA DEVI AND TIKKA RAM
|
UCO BANK(607066)
|
|
76
|
Pachhad
|
HP-10-002-054-01578900/329
(NAINA TIKKER)
|
1310002054NRG24170120240218604
|
20/01/2024
|
Seema
|
1310002054WL009852
|
Seema
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348547
|
|
SEEMA DO TIKA RAM
|
UCO BANK(607066)
|
|
77
|
Pachhad
|
HP-10-002-054-01578900/340
(NAINA TIKKER)
|
1310002054NRG24170120240218532
|
20/01/2024
|
Abhishek
|
1310002054WL009850
|
Abhishek
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348532
|
|
ABHISHEK KASHYAP SO KISHAN SINGH
|
UCO BANK(607066)
|
|
78
|
Pachhad
|
HP-10-002-054-01578900/340
(NAINA TIKKER)
|
1310002054NRG24170120240218531
|
20/01/2024
|
RAJ RANI
|
1310002054WL009850
|
RAJ RANI
|
00462
|
UCBA0001428
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206348533
|
|
RAJ RANI WO KISHAN SINGH
|
UCO BANK(607066)
|
|
79
|
Pachhad
|
HP-10-002-054-01578900/493
(NAINA TIKKER)
|
1310002054NRG24170120240218567
|
20/01/2024
|
KULDEEP
|
1310002054WL009851
|
KULDEEP
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348554
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachhad
|
HP-10-002-054-01578900/643
(NAINA TIKKER)
|
1310002054NRG24170120240218568
|
20/01/2024
|
Gopal Singh
|
1310002054WL009851
|
Gopal Singh
|
00462
|
UCBA0001428
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206348612
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
81
|
Pachhad
|
HP-10-002-054-01578900/643
(NAINA TIKKER)
|
1310002054NRG24170120240218569
|
20/01/2024
|
Reena Devi
|
1310002054WL009851
|
Reena Devi
|
00462
|
UCBA0001428
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206348613
|
|
REENA DEVI WO GOPAL
|
UCO BANK(607066)
|
|
82
|
Pachhad
|
HP-10-002-054-01578900/692
(NAINA TIKKER)
|
1310002054NRG24170120240218533
|
20/01/2024
|
Manju Bala
|
1310002054WL009850
|
Manju Bala
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348571
|
|
MANJU BALA WO TEJ SINGH
|
UCO BANK(607066)
|
|
83
|
Pachhad
|
HP-10-002-054-01578900/714
(NAINA TIKKER)
|
1310002054NRG24170120240218605
|
20/01/2024
|
Upasana
|
1310002054WL009852
|
Upasana
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348586
|
|
MISS UPASNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG24170120240218606
|
20/01/2024
|
MEHAR SINGH
|
1310002054WL009852
|
MEHAR SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348559
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
85
|
Pachhad
|
HP-10-002-054-01580600/289
(NAINA TIKKER)
|
1310002054NRG24170120240218607
|
20/01/2024
|
SUNITA DEVI
|
1310002054WL009852
|
SUNITA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348605
|
|
SUNITA DEVI WO MEHAR SINGH
|
UCO BANK(607066)
|
|
86
|
Pachhad
|
HP-10-002-054-01580600/290
(NAINA TIKKER)
|
1310002054NRG24170120240218534
|
20/01/2024
|
GEETA DUTT
|
1310002054WL009850
|
GEETA DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348560
|
|
GEETA DUTT SO VEER SINGH
|
UCO BANK(607066)
|
|
87
|
Pachhad
|
HP-10-002-054-01580600/423
(NAINA TIKKER)
|
1310002054NRG24170120240218609
|
20/01/2024
|
Ganesh Devi
|
1310002054WL009852
|
Ganesh Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348580
|
|
GANESHU DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
88
|
Pachhad
|
HP-10-002-054-01580600/608
(NAINA TIKKER)
|
1310002054NRG24170120240218611
|
20/01/2024
|
Asha Devi
|
1310002054WL009852
|
Asha Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348577
|
|
ASHA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
89
|
Pachhad
|
HP-10-002-054-01580600/608
(NAINA TIKKER)
|
1310002054NRG24170120240218610
|
20/01/2024
|
Roshan Lal
|
1310002054WL009852
|
Roshan Lal
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348548
|
|
ROSHAN LAL SO DEEP RAM
|
UCO BANK(607066)
|
|
90
|
Pachhad
|
HP-10-002-054-01580600/627
(NAINA TIKKER)
|
1310002054NRG24170120240218613
|
20/01/2024
|
Kanta Devi
|
1310002054WL009852
|
Kanta Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348622
|
|
K KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
91
|
Pachhad
|
HP-10-002-054-01580600/628
(NAINA TIKKER)
|
1310002054NRG24170120240218614
|
20/01/2024
|
Suman
|
1310002054WL009852
|
Suman
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348609
|
|
SUMAN WO GOBIND SINGH
|
UCO BANK(607066)
|
|
92
|
Pachhad
|
HP-10-002-054-01580700/581
(NAINA TIKKER)
|
1310002054NRG24170120240218648
|
20/01/2024
|
MANISH ATTRI
|
1310002054WL009853
|
MANISH ATTRI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348617
|
|
MR MANISH ATTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pachhad
|
HP-10-002-054-01587000/497
(NAINA TIKKER)
|
1310002054NRG24200120240226886
|
20/01/2024
|
JAGDISH
|
1310002054WL010131
|
JAGDISH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348562
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
94
|
Pachhad
|
HP-10-002-054-01587000/497
(NAINA TIKKER)
|
1310002054NRG24200120240226887
|
20/01/2024
|
SEEMA
|
1310002054WL010131
|
SEEMA
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348607
|
|
SEEMA DEVI WO JAGDISH SHARMA
|
UCO BANK(607066)
|
|
95
|
Pachhad
|
HP-10-002-054-01587000/701
(NAINA TIKKER)
|
1310002054NRG24200120240226888
|
20/01/2024
|
Gaurav Sharma
|
1310002054WL010131
|
Gaurav Sharma
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348546
|
|
MR GAURAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pachhad
|
HP-10-002-054-01587000/82
(NAINA TIKKER)
|
1310002054NRG24200120240226890
|
20/01/2024
|
SUNIL KUMAR
|
1310002054WL010131
|
SUNIL KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348505
|
|
SUNIL KUMAR SO TIKA RAM & SUNITA DEVI
|
UCO BANK(607066)
|
|
97
|
Pachhad
|
HP-10-002-054-01587200/194
(NAINA TIKKER)
|
1310002054NRG24170120240218570
|
20/01/2024
|
VINOD KUMAR
|
1310002054WL009851
|
VINOD KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348506
|
|
VINOD KUMAR SOBEKHA NAND
|
UCO BANK(607066)
|
|
98
|
Pachhad
|
HP-10-002-054-01587200/197
(NAINA TIKKER)
|
1310002054NRG24170120240218571
|
20/01/2024
|
MANGLESH DUTT
|
1310002054WL009851
|
MANGLESH DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348501
|
|
MANGLESH DUTT
|
UCO BANK(607066)
|
|
99
|
Pachhad
|
HP-10-002-054-01587200/197
(NAINA TIKKER)
|
1310002054NRG24170120240218572
|
20/01/2024
|
RAJESH KUMARI
|
1310002054WL009851
|
RAJESH KUMARI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348602
|
|
RAJESH KUMARI WO MANGLESH ATTRI
|
UCO BANK(607066)
|
|
100
|
Pachhad
|
HP-10-002-054-01587200/285
(NAINA TIKKER)
|
1310002054NRG24170120240218573
|
20/01/2024
|
KAILASH CHAND
|
1310002054WL009851
|
KAILASH CHAND
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348512
|
|
KAILACH CHAND SO BHAGWAN DUTT
|
UCO BANK(607066)
|
|
101
|
Pachhad
|
HP-10-002-054-01587200/391
(NAINA TIKKER)
|
1310002054NRG24170120240218574
|
20/01/2024
|
SUMAN ATTRI
|
1310002054WL009851
|
SUMAN ATTRI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348517
|
|
SUMAN ATTRI
|
UCO BANK(607066)
|
|
102
|
Pachhad
|
HP-10-002-054-01587200/456
(NAINA TIKKER)
|
1310002054NRG24170120240218575
|
20/01/2024
|
Arun dutt
|
1310002054WL009851
|
Arun dutt
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348558
|
|
ARUN DUTT SHARMA SO SOM DUTT
|
UCO BANK(607066)
|
|
103
|
Pachhad
|
HP-10-002-054-01587200/456
(NAINA TIKKER)
|
1310002054NRG24170120240218576
|
20/01/2024
|
Neena Sharma
|
1310002054WL009851
|
Neena Sharma
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348523
|
|
NEENA SHARMA WO ARUN SHARMA
|
UCO BANK(607066)
|
|
104
|
Pachhad
|
HP-10-002-054-01587200/563
(NAINA TIKKER)
|
1310002054NRG24170120240218577
|
20/01/2024
|
SUCHITRA DEVI
|
1310002054WL009851
|
SUCHITRA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348522
|
|
SUCHITRA DEVI WO DEVENDER
|
UCO BANK(607066)
|
|
105
|
Pachhad
|
HP-10-002-054-01587200/591
(NAINA TIKKER)
|
1310002054NRG24170120240218615
|
20/01/2024
|
Anita Devi
|
1310002054WL009852
|
Anita Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348527
|
|
ANITA DEVI WO SH NITYA RAM
|
UCO BANK(607066)
|
|
106
|
Pachhad
|
HP-10-002-054-01587200/648
(NAINA TIKKER)
|
1310002054NRG24170120240218578
|
20/01/2024
|
Meenakahi
|
1310002054WL009851
|
Meenakahi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348623
|
|
MINAKSHI SHARMA WO VINAY SHARMA
|
UCO BANK(607066)
|
|
107
|
Pachhad
|
HP-10-002-054-01587200/696
(NAINA TIKKER)
|
1310002054NRG24200120240226877
|
20/01/2024
|
Meena Devi
|
1310002054WL010130
|
Meena Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348535
|
|
MEENA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
108
|
Pachhad
|
HP-10-002-054-01587300/174
(NAINA TIKKER)
|
1310002054NRG24200120240226920
|
20/01/2024
|
Sunita Devi
|
1310002054WL010133
|
Sunita Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348618
|
|
SUNITA DEVI WO RAJENDER DUTT
|
UCO BANK(607066)
|
|
109
|
Pachhad
|
HP-10-002-054-01587300/221
(NAINA TIKKER)
|
1310002054NRG24200120240226921
|
20/01/2024
|
SANJAY SEWAL
|
1310002054WL010133
|
SANJAY SEWAL
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348510
|
|
SANJAY SEWAL SO VIDYA DUTT
|
UCO BANK(607066)
|
|
110
|
Pachhad
|
HP-10-002-054-01587300/221
(NAINA TIKKER)
|
1310002054NRG24200120240226922
|
20/01/2024
|
Sheetal
|
1310002054WL010133
|
Sheetal
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348619
|
|
SHEETAL WO SANJAY
|
UCO BANK(607066)
|
|
111
|
Pachhad
|
HP-10-002-054-01587300/226
(NAINA TIKKER)
|
1310002054NRG24200120240226924
|
20/01/2024
|
Bimla Devi
|
1310002054WL010133
|
Bimla Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348582
|
|
BIMLA DEVI WO SOM DUTT
|
UCO BANK(607066)
|
|
112
|
Pachhad
|
HP-10-002-054-01587300/226
(NAINA TIKKER)
|
1310002054NRG24200120240226923
|
20/01/2024
|
SOM DUTT
|
1310002054WL010133
|
SOM DUTT
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348516
|
|
SOM DUTT SEWAL
|
UCO BANK(607066)
|
|
113
|
Pachhad
|
HP-10-002-054-01587300/249
(NAINA TIKKER)
|
1310002054NRG24170120240218683
|
20/01/2024
|
Anjana
|
1310002054WL009855
|
Anjana
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348575
|
|
ANJANA DEVI WO HARISH
|
UCO BANK(607066)
|
|
114
|
Pachhad
|
HP-10-002-054-01587300/249
(NAINA TIKKER)
|
1310002054NRG24170120240218682
|
20/01/2024
|
HARISH KUMAR
|
1310002054WL009855
|
HARISH KUMAR
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348616
|
|
MR HARISH KUMAR SEWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pachhad
|
HP-10-002-054-01587300/612
(NAINA TIKKER)
|
1310002054NRG24170120240218684
|
20/01/2024
|
Neha Sharma
|
1310002054WL009855
|
Neha Sharma
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348614
|
|
MRS NEHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pachhad
|
HP-10-002-054-01587300/629
(NAINA TIKKER)
|
1310002054NRG24170120240218685
|
20/01/2024
|
Anil Sewal
|
1310002054WL009855
|
Anil Sewal
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348500
|
|
ANIL SEWAL
|
UCO BANK(607066)
|
|
117
|
Pachhad
|
HP-10-002-054-01587300/629
(NAINA TIKKER)
|
1310002054NRG24170120240218686
|
20/01/2024
|
Gaytri Devi
|
1310002054WL009855
|
Gaytri Devi
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206348615
|
|
GAYATRI DEVI WO ANIL SEWAL
|
UCO BANK(607066)
|
|
118
|
Pachhad
|
HP-10-002-054-01587300/92
(NAINA TIKKER)
|
1310002054NRG24170120240218688
|
20/01/2024
|
PRABHA DEVI
|
1310002054WL009855
|
PRABHA DEVI
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348606
|
|
PRABHA KUMAR
|
UCO BANK(607066)
|
|
119
|
Pachhad
|
HP-10-002-054-01587300/92
(NAINA TIKKER)
|
1310002054NRG24170120240218687
|
20/01/2024
|
RATESH KUMAR
|
1310002054WL009855
|
RATESH KUMAR
|
00462
|
UCBA0001428
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206348511
|
|
RATESH KUMAR SO ISHWAR DUTT
|
UCO BANK(607066)
|
|
120
|
Pachhad
|
HP-10-002-054-01587400/129
(NAINA TIKKER)
|
1310002054NRG24200120240226859
|
20/01/2024
|
MANOJ KUMAR
|
1310002054WL010129
|
MANOJ KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348604
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
121
|
Pachhad
|
HP-10-002-054-01587400/129
(NAINA TIKKER)
|
1310002054NRG24200120240226860
|
20/01/2024
|
SUSHMA DEVI
|
1310002054WL010129
|
SUSHMA DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348576
|
|
SUSHMA WO MANOJ KUMAR
|
UCO BANK(607066)
|
|
122
|
Pachhad
|
HP-10-002-054-01587400/238
(NAINA TIKKER)
|
1310002054NRG24170120240218535
|
20/01/2024
|
BALDEV SINGH
|
1310002054WL009850
|
BALDEV SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348569
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pachhad
|
HP-10-002-054-01587400/540
(NAINA TIKKER)
|
1310002054NRG24200120240226926
|
20/01/2024
|
VINOD KUMAR
|
1310002054WL010133
|
VINOD KUMAR
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348603
|
|
VINOD KUMAR SO KAKA RAM
|
UCO BANK(607066)
|
|
124
|
Pachhad
|
HP-10-002-054-01587400/708
(NAINA TIKKER)
|
1310002054NRG24170120240218580
|
20/01/2024
|
Sneh Lata
|
1310002054WL009851
|
Sneh Lata
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348537
|
|
SNEH LATA WO AASHUTOSH SHARMA
|
UCO BANK(607066)
|
|
125
|
Pachhad
|
HP-10-002-054-01587500/230
(NAINA TIKKER)
|
1310002054NRG24170120240218616
|
20/01/2024
|
HET RAM
|
1310002054WL009852
|
HET RAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348508
|
|
HET RAM SO MATHIYA RAM
|
UCO BANK(607066)
|
|
126
|
Pachhad
|
HP-10-002-054-01587500/230
(NAINA TIKKER)
|
1310002054NRG24170120240218617
|
20/01/2024
|
NEELAM
|
1310002054WL009852
|
NEELAM
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348544
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
127
|
Pachhad
|
HP-10-002-054-01587500/230
(NAINA TIKKER)
|
1310002054NRG24170120240218618
|
20/01/2024
|
Radha Devi
|
1310002054WL009852
|
Radha Devi
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348545
|
|
RADHA DEVI D/O HET RAM
|
UCO BANK(607066)
|
|
128
|
Pachhad
|
HP-10-002-054-01587500/489
(NAINA TIKKER)
|
1310002054NRG24200120240226861
|
20/01/2024
|
DEVENDER SINGH
|
1310002054WL010129
|
DEVENDER SINGH
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348600
|
|
DAVINDER SINGH
|
UCO BANK(607066)
|
|
129
|
Pachhad
|
HP-10-002-054-01587500/632
(NAINA TIKKER)
|
1310002054NRG24170120240218619
|
20/01/2024
|
Beli Ram
|
1310002054WL009852
|
Beli Ram
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206348621
|
|
BELI RAM SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338366
|
338366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390110
|
390110
|
|
|
|
|
|
|
|