|
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-09-005-170-01763200/260
(BHONT)
|
1309005000NRG24Z200220240658377
|
21/02/2024
|
Anju
|
1309005WL025958
|
Anju
|
00045
|
BARB0VJSHIM
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871004
|
|
SMT ANJU
|
BANK OF BARODA(606985)
|
|
2
|
Mashobra
|
HP-09-005-170-01763600/565
(BHONT)
|
1309005000NRG24Z200220240658352
|
21/02/2024
|
Madan Singh
|
1309005WL025955
|
Madan Singh
|
00045
|
BARB0VJSHIM
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871005
|
|
MADAN SINGH S O LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-170-01763200/512
(BHONT)
|
1309005000NRG24Z200220240658347
|
21/02/2024
|
Rajinder Singh
|
1309005WL025955
|
Rajinder Singh
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870951
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-170-01763200/290
(BHONT)
|
1309005000NRG24Z200220240658359
|
21/02/2024
|
Khem Chand
|
1309005WL025956
|
Khem Chand
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870952
|
|
KHEM CHAND THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-175-01780500/410
(DARBHOG)
|
1309005211NRG24Z210220240662772
|
21/02/2024
|
Dropati
|
1309005211WL026037
|
Dropati
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870925
|
|
DROPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-175-01780500/650
(DARBHOG)
|
1309005211NRG24Z210220240662783
|
21/02/2024
|
Amrita Sharma
|
1309005211WL026037
|
Amrita Sharma
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870921
|
|
AMRITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-175-01780500/650
(DARBHOG)
|
1309005211NRG24Z210220240662782
|
21/02/2024
|
Rakesh Sharma
|
1309005211WL026037
|
Rakesh Sharma
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870929
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-211-01780500/18
(DARBHOG)
|
1309005211NRG24Z210220240662841
|
21/02/2024
|
Diksha
|
1309005211WL026038
|
Diksha
|
00153
|
HPSC0000460
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990870918
|
|
DEEKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-211-01780500/23
(DARBHOG)
|
1309005211NRG24Z210220240662842
|
21/02/2024
|
Indra Bhardwaj
|
1309005211WL026038
|
Indra Bhardwaj
|
00153
|
HPSC0000460
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870915
|
|
MRS INDRA BHARDWAJ WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-170-01763400/190
(BHONT)
|
1309005000NRG24Z200220240658368
|
21/02/2024
|
Radha Devi
|
1309005WL025957
|
Radha Devi
|
00153
|
YESB0HPB438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870953
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-191-01775900/39
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662926
|
21/02/2024
|
SUNNY
|
1309005191WL026041
|
SUNNY
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870911
|
|
SUNNY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-005-170-01763400/315
(BHONT)
|
1309005000NRG24Z200220240658324
|
21/02/2024
|
Om Prakash
|
1309005WL025953
|
Om Prakash
|
00177
|
IOBA0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867208
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-170-01762900/493
(BHONT)
|
1309005000NRG24Z200220240658357
|
21/02/2024
|
MAMTA
|
1309005WL025956
|
MAMTA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867206
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mashobra
|
HP-09-005-170-01763400/315
(BHONT)
|
1309005000NRG24Z200220240658325
|
21/02/2024
|
Sunita Devi
|
1309005WL025953
|
Sunita Devi
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867207
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24Z200220240658348
|
21/02/2024
|
Pawan Kumar
|
1309005WL025955
|
Pawan Kumar
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867209
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
16
|
Mashobra
|
HP-09-005-170-01763400/309
(BHONT)
|
1309005000NRG24Z200220240658370
|
21/02/2024
|
SHARDA DEVI
|
1309005WL025957
|
SHARDA DEVI
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867210
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-175-01780500/10
(DARBHOG)
|
1309005211NRG24Z210220240662769
|
21/02/2024
|
Chaman Lal
|
1309005211WL026037
|
Chaman Lal
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870924
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mashobra
|
HP-09-005-191-01776500/256
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662885
|
21/02/2024
|
AASHISH
|
1309005191WL026039
|
AASHISH
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870949
|
|
AASHISH S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
19
|
Mashobra
|
HP-09-005-170-01763200/135
(BHONT)
|
1309005000NRG24Z210220240662970
|
21/02/2024
|
Neena Verma
|
1309005WL026043
|
Neena Verma
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871001
|
|
NEENA VERMA
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-005-170-01763200/260
(BHONT)
|
1309005000NRG24Z200220240658376
|
21/02/2024
|
YOG RAJ
|
1309005WL025958
|
YOG RAJ
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867211
|
|
YOG RAJ S O SH GYAN
|
BANK OF BARODA(606985)
|
|
21
|
Mashobra
|
HP-09-005-170-01763200/495
(BHONT)
|
1309005000NRG24Z200220240658360
|
21/02/2024
|
Priti Thakur
|
1309005WL025956
|
Priti Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870958
|
|
PREETI THAKUR DO SH DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24Z200220240658349
|
21/02/2024
|
Heena
|
1309005WL025955
|
Heena
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870956
|
|
HEENA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mashobra
|
HP-09-005-170-01763200/513
(BHONT)
|
1309005000NRG24Z200220240658350
|
21/02/2024
|
Vidya Devi
|
1309005WL025955
|
Vidya Devi
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870954
|
|
VIDYA W/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mashobra
|
HP-09-005-170-01763200/514
(BHONT)
|
1309005000NRG24Z200220240658337
|
21/02/2024
|
Radha
|
1309005WL025954
|
Radha
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870957
|
|
RADHA RADHA
|
UCO BANK(607066)
|
|
25
|
Mashobra
|
HP-09-005-170-01763200/581
(BHONT)
|
1309005000NRG24Z210220240662972
|
21/02/2024
|
Khoob Chand Thakur
|
1309005WL026043
|
Khoob Chand Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870941
|
|
KHOOB CHAND THAKUR S/O BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mashobra
|
HP-09-005-170-01763400/289
(BHONT)
|
1309005000NRG24Z200220240658369
|
21/02/2024
|
Swati Sood
|
1309005WL025957
|
Swati Sood
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871000
|
|
SWATI SOOD
|
BANK OF BARODA(606985)
|
|
27
|
Mashobra
|
HP-09-005-170-01763600/564
(BHONT)
|
1309005000NRG24Z200220240658378
|
21/02/2024
|
Bishan Chand Thakur
|
1309005WL025958
|
Bishan Chand Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870955
|
|
BISHAN CHAND THAKUR S/O SHRI RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-175-01780500/560
(DARBHOG)
|
1309005211NRG24Z210220240662839
|
21/02/2024
|
Nikhil Sharma
|
1309005211WL026038
|
Nikhil Sharma
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870920
|
|
NIKHIL S/OMADAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
29
|
Mashobra
|
HP-09-005-175-01780500/537
(DARBHOG)
|
1309005211NRG24Z210220240662836
|
21/02/2024
|
Indu
|
1309005211WL026038
|
Indu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870938
|
|
MS INDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-170-01763200/258
(BHONT)
|
1309005000NRG24Z200220240658346
|
21/02/2024
|
AANCHAL THAKUR
|
1309005WL025955
|
AANCHAL THAKUR
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870939
|
|
MS AANCHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-005-170-01763200/516
(BHONT)
|
1309005000NRG24Z200220240658338
|
21/02/2024
|
Rishav
|
1309005WL025954
|
Rishav
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870950
|
|
MR RISHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mashobra
|
HP-09-005-175-01780400/27
(DARBHOG)
|
1309005211NRG24Z210220240662754
|
21/02/2024
|
Sohan Lal
|
1309005211WL026037
|
Sohan Lal
|
00415
|
SBIN0006785
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867214
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-170-01762900/493
(BHONT)
|
1309005000NRG24Z200220240658358
|
21/02/2024
|
DEEPAK THAKUR
|
1309005WL025956
|
DEEPAK THAKUR
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870947
|
|
DEEPAK VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-170-01763600/565
(BHONT)
|
1309005000NRG24Z200220240658351
|
21/02/2024
|
Virender Singh
|
1309005WL025955
|
Virender Singh
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871003
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
35
|
Mashobra
|
HP-09-005-175-01779900/1
(DARBHOG)
|
1309005211NRG24Z210220240662815
|
21/02/2024
|
Santosh
|
1309005211WL026038
|
Santosh
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870948
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mashobra
|
HP-09-005-175-01779900/2
(DARBHOG)
|
1309005211NRG24Z210220240662751
|
21/02/2024
|
Ranjana
|
1309005211WL026037
|
Ranjana
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870934
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mashobra
|
HP-09-005-175-01780400/12
(DARBHOG)
|
1309005211NRG24Z210220240662752
|
21/02/2024
|
Dinesh Kumar
|
1309005211WL026037
|
Dinesh Kumar
|
00415
|
SBIN0051277
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990870932
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mashobra
|
HP-09-005-175-01780400/12
(DARBHOG)
|
1309005211NRG24Z210220240662753
|
21/02/2024
|
Reena Devi
|
1309005211WL026037
|
Reena Devi
|
00415
|
SBIN0051277
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990870926
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mashobra
|
HP-09-005-175-01780400/362
(DARBHOG)
|
1309005211NRG24Z210220240662757
|
21/02/2024
|
Anju
|
1309005211WL026037
|
Anju
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870933
|
|
MISS ANJU DEVI DO SH LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mashobra
|
HP-09-005-175-01780400/362
(DARBHOG)
|
1309005211NRG24Z210220240662756
|
21/02/2024
|
Vidya Devi
|
1309005211WL026037
|
Vidya Devi
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870916
|
|
MRS VIDYA WO LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mashobra
|
HP-09-005-175-01780500/13
(DARBHOG)
|
1309005211NRG24Z210220240662770
|
21/02/2024
|
Tarun Sharma
|
1309005211WL026037
|
Tarun Sharma
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870928
|
|
MR TARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mashobra
|
HP-09-005-175-01780500/508
(DARBHOG)
|
1309005211NRG24Z210220240662833
|
21/02/2024
|
Seema Sharma
|
1309005211WL026038
|
Seema Sharma
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870919
|
|
MRS SEEMA SHARMA WO BANSI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mashobra
|
HP-09-005-175-01780500/648
(DARBHOG)
|
1309005211NRG24Z210220240662840
|
21/02/2024
|
Arun
|
1309005211WL026038
|
Arun
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871002
|
|
MR ARUN SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mashobra
|
HP-09-005-191-01776500/73
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662893
|
21/02/2024
|
ANIL KUMAR
|
1309005191WL026039
|
ANIL KUMAR
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870940
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
45
|
Mashobra
|
HP-09-005-175-01780500/524
(DARBHOG)
|
1309005211NRG24Z210220240662781
|
21/02/2024
|
Pooja Bhardwaj
|
1309005211WL026037
|
Pooja Bhardwaj
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870917
|
|
MISS POOJA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
46
|
Mashobra
|
HP-09-005-191-01776500/73
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662891
|
21/02/2024
|
DOLA RAM
|
1309005191WL026039
|
DOLA RAM
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867514
|
|
DOLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
47
|
Mashobra
|
HP-09-005-170-01763400/190
(BHONT)
|
1309005000NRG24Z200220240658367
|
21/02/2024
|
BUDHI RAM
|
1309005WL025957
|
BUDHI RAM
|
00462
|
UCBA0000925
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867213
|
|
BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Mashobra
|
HP-09-005-175-01779900/1
(DARBHOG)
|
1309005211NRG24Z210220240662814
|
21/02/2024
|
Powan Kumar
|
1309005211WL026038
|
Powan Kumar
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871496
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-005-175-01779900/2
(DARBHOG)
|
1309005211NRG24Z210220240662750
|
21/02/2024
|
Sandeep
|
1309005211WL026037
|
Sandeep
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871526
|
|
SANDEEP KUMAR SO JAI KRISHAN SHARMA
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-005-175-01780400/359
(DARBHOG)
|
1309005211NRG24Z210220240662755
|
21/02/2024
|
Hiru Ram
|
1309005211WL026037
|
Hiru Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870906
|
|
HEERU RAM
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-005-175-01780400/363
(DARBHOG)
|
1309005211NRG24Z210220240662758
|
21/02/2024
|
Radha Devi
|
1309005211WL026037
|
Radha Devi
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990871525
|
|
RADHA DEVI WO JHERKU
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-005-175-01780400/364
(DARBHOG)
|
1309005211NRG24Z210220240662759
|
21/02/2024
|
Ram Kali
|
1309005211WL026037
|
Ram Kali
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871476
|
|
RAM KALI WO JAI KISHAN
|
UCO BANK(607066)
|
|
53
|
Mashobra
|
HP-09-005-175-01780400/367
(DARBHOG)
|
1309005211NRG24Z210220240662760
|
21/02/2024
|
sumitra
|
1309005211WL026037
|
sumitra
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990871527
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Mashobra
|
HP-09-005-175-01780400/376
(DARBHOG)
|
1309005211NRG24Z210220240662761
|
21/02/2024
|
Asha Devi
|
1309005211WL026037
|
Asha Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871528
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-005-175-01780400/376
(DARBHOG)
|
1309005211NRG24Z210220240662762
|
21/02/2024
|
Manjubala
|
1309005211WL026037
|
Manjubala
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871523
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
56
|
Mashobra
|
HP-09-005-175-01780400/377
(DARBHOG)
|
1309005211NRG24Z210220240662763
|
21/02/2024
|
Nisha
|
1309005211WL026037
|
Nisha
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990870905
|
|
NISHA WO LAYAK RAM
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-005-175-01780400/379
(DARBHOG)
|
1309005211NRG24Z210220240662764
|
21/02/2024
|
Satya
|
1309005211WL026037
|
Satya
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871524
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Mashobra
|
HP-09-005-175-01780400/392
(DARBHOG)
|
1309005211NRG24Z210220240662765
|
21/02/2024
|
Kamla
|
1309005211WL026037
|
Kamla
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871498
|
|
KAMLA
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-005-175-01780400/414
(DARBHOG)
|
1309005211NRG24Z210220240662816
|
21/02/2024
|
Reeta
|
1309005211WL026038
|
Reeta
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871521
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Mashobra
|
HP-09-005-175-01780400/419
(DARBHOG)
|
1309005211NRG24Z210220240662817
|
21/02/2024
|
Ram Krishan
|
1309005211WL026038
|
Ram Krishan
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871490
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-005-175-01780400/440
(DARBHOG)
|
1309005211NRG24Z210220240662766
|
21/02/2024
|
Rakesh
|
1309005211WL026037
|
Rakesh
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871522
|
|
RAKESH SO SITA RAM
|
UCO BANK(607066)
|
|
62
|
Mashobra
|
HP-09-005-175-01780400/7
(DARBHOG)
|
1309005211NRG24Z210220240662767
|
21/02/2024
|
Sangeeta
|
1309005211WL026037
|
Sangeeta
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990871532
|
|
SANGEETA DEVI WO UMESH KUMAR
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-005-175-01780500/10
(DARBHOG)
|
1309005211NRG24Z210220240662768
|
21/02/2024
|
Balak Ram
|
1309005211WL026037
|
Balak Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871491
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Mashobra
|
HP-09-005-175-01780500/28
(DARBHOG)
|
1309005211NRG24Z210220240662818
|
21/02/2024
|
Devku Devi
|
1309005211WL026038
|
Devku Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871529
|
|
DEVKU DEVI
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-005-175-01780500/28
(DARBHOG)
|
1309005211NRG24Z210220240662819
|
21/02/2024
|
Mahender
|
1309005211WL026038
|
Mahender
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871530
|
|
MAHENDER
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-005-175-01780500/365
(DARBHOG)
|
1309005211NRG24Z210220240662820
|
21/02/2024
|
Krishana
|
1309005211WL026038
|
Krishana
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871489
|
|
MRS KRISHANA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mashobra
|
HP-09-005-175-01780500/375
(DARBHOG)
|
1309005211NRG24Z210220240662821
|
21/02/2024
|
Saraswati
|
1309005211WL026038
|
Saraswati
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871495
|
|
SARSWATI
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-005-175-01780500/391
(DARBHOG)
|
1309005211NRG24Z210220240662822
|
21/02/2024
|
Geeta Devi
|
1309005211WL026038
|
Geeta Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871542
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
69
|
Mashobra
|
HP-09-005-175-01780500/391
(DARBHOG)
|
1309005211NRG24Z210220240662823
|
21/02/2024
|
Sita Ram
|
1309005211WL026038
|
Sita Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871531
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mashobra
|
HP-09-005-175-01780500/403
(DARBHOG)
|
1309005211NRG24Z210220240662824
|
21/02/2024
|
Anita
|
1309005211WL026038
|
Anita
|
00462
|
UCBA0001542
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990871520
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Mashobra
|
HP-09-005-175-01780500/406
(DARBHOG)
|
1309005211NRG24Z210220240662825
|
21/02/2024
|
Kula Nand Sharma
|
1309005211WL026038
|
Kula Nand Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871483
|
|
KULA NAND SHARMA
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-005-175-01780500/410
(DARBHOG)
|
1309005211NRG24Z210220240662771
|
21/02/2024
|
Hari Nand Sharma
|
1309005211WL026037
|
Hari Nand Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871513
|
|
HARI DUTT S/O NUPA RAM
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-005-175-01780500/416
(DARBHOG)
|
1309005211NRG24Z210220240662826
|
21/02/2024
|
Geeta Sukla
|
1309005211WL026038
|
Geeta Sukla
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871484
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
74
|
Mashobra
|
HP-09-005-175-01780500/417
(DARBHOG)
|
1309005211NRG24Z210220240662773
|
21/02/2024
|
Om Prakash
|
1309005211WL026037
|
Om Prakash
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871482
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
75
|
Mashobra
|
HP-09-005-175-01780500/417
(DARBHOG)
|
1309005211NRG24Z210220240662774
|
21/02/2024
|
Shanti Devi
|
1309005211WL026037
|
Shanti Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870927
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-005-175-01780500/418
(DARBHOG)
|
1309005211NRG24Z210220240662775
|
21/02/2024
|
Madan lal
|
1309005211WL026037
|
Madan lal
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871488
|
|
MADAN LAL SHARMA
|
UCO BANK(607066)
|
|
77
|
Mashobra
|
HP-09-005-175-01780500/418
(DARBHOG)
|
1309005211NRG24Z210220240662776
|
21/02/2024
|
Rahul
|
1309005211WL026037
|
Rahul
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871519
|
|
RAHUL S/O MADAN SHARMA
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-005-175-01780500/422
(DARBHOG)
|
1309005211NRG24Z210220240662778
|
21/02/2024
|
Geeta Devi
|
1309005211WL026037
|
Geeta Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871511
|
|
MRS GEETA SHARMA WO VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mashobra
|
HP-09-005-175-01780500/422
(DARBHOG)
|
1309005211NRG24Z210220240662777
|
21/02/2024
|
Vidya Dutt Sharma
|
1309005211WL026037
|
Vidya Dutt Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871485
|
|
MR VIDYA DUTT SO SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mashobra
|
HP-09-005-175-01780500/452
(DARBHOG)
|
1309005211NRG24Z210220240662827
|
21/02/2024
|
Sharda Devi
|
1309005211WL026038
|
Sharda Devi
|
00462
|
UCBA0001542
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990870922
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
81
|
Mashobra
|
HP-09-005-175-01780500/487
(DARBHOG)
|
1309005211NRG24Z210220240662828
|
21/02/2024
|
Pushpa Sharma
|
1309005211WL026038
|
Pushpa Sharma
|
00462
|
UCBA0001542
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990871517
|
|
MRS PUSHPA SHARMA WO AJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mashobra
|
HP-09-005-175-01780500/490
(DARBHOG)
|
1309005211NRG24Z210220240662779
|
21/02/2024
|
Narian Dutt
|
1309005211WL026037
|
Narian Dutt
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871487
|
|
NARAIN DUTT BHARDWAJ
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-005-175-01780500/497
(DARBHOG)
|
1309005211NRG24Z210220240662830
|
21/02/2024
|
Anita Sharma
|
1309005211WL026038
|
Anita Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871500
|
|
ANITA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
84
|
Mashobra
|
HP-09-005-175-01780500/497
(DARBHOG)
|
1309005211NRG24Z210220240662829
|
21/02/2024
|
Sanjeev Kumar Sharma
|
1309005211WL026038
|
Sanjeev Kumar Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871499
|
|
SANJEEV KUMAR SHARMA
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-005-175-01780500/504
(DARBHOG)
|
1309005211NRG24Z210220240662831
|
21/02/2024
|
Tulsi Bhardwaj
|
1309005211WL026038
|
Tulsi Bhardwaj
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871510
|
|
tULSI BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Mashobra
|
HP-09-005-175-01780500/508
(DARBHOG)
|
1309005211NRG24Z210220240662832
|
21/02/2024
|
Bansi Sharma
|
1309005211WL026038
|
Bansi Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871518
|
|
MR BANSI SHARMA SO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mashobra
|
HP-09-005-175-01780500/518
(DARBHOG)
|
1309005211NRG24Z210220240662834
|
21/02/2024
|
Chander Prabha
|
1309005211WL026038
|
Chander Prabha
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871515
|
|
CHANDER PRABHA W/O ISHWAR LAL SHARMA
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-005-175-01780500/524
(DARBHOG)
|
1309005211NRG24Z210220240662780
|
21/02/2024
|
Kaushalya
|
1309005211WL026037
|
Kaushalya
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871539
|
|
KAUSHALYA WO INDER DUTT BHARDWAJ
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-005-175-01780500/537
(DARBHOG)
|
1309005211NRG24Z210220240662835
|
21/02/2024
|
Nirmla Devi
|
1309005211WL026038
|
Nirmla Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871516
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mashobra
|
HP-09-005-175-01780500/538
(DARBHOG)
|
1309005211NRG24Z210220240662837
|
21/02/2024
|
Sangita Kumari
|
1309005211WL026038
|
Sangita Kumari
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871538
|
|
SANGITA SHARMA
|
UCO BANK(607066)
|
|
91
|
Mashobra
|
HP-09-005-175-01780500/560
(DARBHOG)
|
1309005211NRG24Z210220240662838
|
21/02/2024
|
Neelam Sharma
|
1309005211WL026038
|
Neelam Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871501
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-005-191-01775900/207
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662924
|
21/02/2024
|
Kaushalya Devi
|
1309005191WL026041
|
Kaushalya Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871502
|
|
KAUSHALYA SHARMA
|
UCO BANK(607066)
|
|
93
|
Mashobra
|
HP-09-005-191-01775900/207
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662925
|
21/02/2024
|
Lata Sharma
|
1309005191WL026041
|
Lata Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871533
|
|
LATA SHARMA
|
UCO BANK(607066)
|
|
94
|
Mashobra
|
HP-09-005-191-01775900/24
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662870
|
21/02/2024
|
ANITA DEVI
|
1309005191WL026039
|
ANITA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871507
|
|
ANITA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
95
|
Mashobra
|
HP-09-005-191-01775900/24
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662869
|
21/02/2024
|
Prakash Chand
|
1309005191WL026039
|
Prakash Chand
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871503
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
96
|
Mashobra
|
HP-09-005-191-01775900/29
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662871
|
21/02/2024
|
REETA DEVI
|
1309005191WL026039
|
REETA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867218
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
97
|
Mashobra
|
HP-09-005-191-01775900/39
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662927
|
21/02/2024
|
MAAN SINGH
|
1309005191WL026041
|
MAAN SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867216
|
|
MAAN SINGH SO KANWAR SINGH
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-005-191-01775900/49
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662928
|
21/02/2024
|
Chander Shekhar Hariya
|
1309005191WL026041
|
Chander Shekhar Hariya
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871504
|
|
CHANDER SHEKHAR HARIA
|
UCO BANK(607066)
|
|
99
|
Mashobra
|
HP-09-005-191-01775900/49
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662929
|
21/02/2024
|
Hemant Kumar
|
1309005191WL026041
|
Hemant Kumar
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871505
|
|
MR HAMENT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mashobra
|
HP-09-005-191-01776300/30
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662872
|
21/02/2024
|
MANJU DEVI
|
1309005191WL026039
|
MANJU DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870912
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-191-01776300/37
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662930
|
21/02/2024
|
ATTAR SINGH
|
1309005191WL026041
|
ATTAR SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867217
|
|
ATTAR SINGH
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-191-01776300/37
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662931
|
21/02/2024
|
RAM KALI
|
1309005191WL026041
|
RAM KALI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871486
|
|
RAM KALI W/O ATTAR SINGH
|
UCO BANK(607066)
|
|
103
|
Mashobra
|
HP-09-005-191-01776300/37
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662932
|
21/02/2024
|
TRILOK
|
1309005191WL026041
|
TRILOK
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871540
|
|
TRILOK VERMA
|
UCO BANK(607066)
|
|
104
|
Mashobra
|
HP-09-005-191-01776300/42
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662873
|
21/02/2024
|
HEM RAJ
|
1309005191WL026039
|
HEM RAJ
|
00462
|
UCBA0001542
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990871512
|
|
HEM RAJ S/O GANESH DUTT
|
UCO BANK(607066)
|
|
105
|
Mashobra
|
HP-09-005-191-01776300/46
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662933
|
21/02/2024
|
JALPA SUDHAIK
|
1309005191WL026041
|
JALPA SUDHAIK
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871480
|
|
JALPA SUDHAIK
|
UCO BANK(607066)
|
|
106
|
Mashobra
|
HP-09-005-191-01776300/46
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662935
|
21/02/2024
|
MOHINDER SUDHAIK
|
1309005191WL026041
|
MOHINDER SUDHAIK
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870903
|
|
MOHINDER SUDHAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Mashobra
|
HP-09-005-191-01776300/46
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662934
|
21/02/2024
|
RAVINDER SUDHAIK
|
1309005191WL026041
|
RAVINDER SUDHAIK
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870907
|
|
RAVINDER SUDHAIK
|
UCO BANK(607066)
|
|
108
|
Mashobra
|
HP-09-005-191-01776400/263
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662902
|
21/02/2024
|
BALDEV THAKUR
|
1309005191WL026040
|
BALDEV THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871492
|
|
BALDEV THAKUR
|
UCO BANK(607066)
|
|
109
|
Mashobra
|
HP-09-005-191-01776400/263
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662903
|
21/02/2024
|
POOJA VERMA
|
1309005191WL026040
|
POOJA VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867215
|
|
MISS POOJA VERMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mashobra
|
HP-09-005-191-01776400/287
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662904
|
21/02/2024
|
RAVINDER
|
1309005191WL026040
|
RAVINDER
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871535
|
|
RAVINDER SINGH S/O SOHAN SINGH
|
UCO BANK(607066)
|
|
111
|
Mashobra
|
HP-09-005-191-01776500/102
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662875
|
21/02/2024
|
BIMLA
|
1309005191WL026039
|
BIMLA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871497
|
|
BIMLA
|
UCO BANK(607066)
|
|
112
|
Mashobra
|
HP-09-005-191-01776500/102
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662874
|
21/02/2024
|
NOKHI RAM
|
1309005191WL026039
|
NOKHI RAM
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871509
|
|
NOKHI RAM
|
UCO BANK(607066)
|
|
113
|
Mashobra
|
HP-09-005-191-01776500/104
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662876
|
21/02/2024
|
MATHARA DEVI
|
1309005191WL026039
|
MATHARA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871478
|
|
MRS MATHARA DEVI WO SHASHI KANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mashobra
|
HP-09-005-191-01776500/147
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662877
|
21/02/2024
|
GOPI DEVI
|
1309005191WL026039
|
GOPI DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871473
|
|
GOPI DEVI W/O RAMESH VERMA
|
UCO BANK(607066)
|
|
115
|
Mashobra
|
HP-09-005-191-01776500/147
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662878
|
21/02/2024
|
SHANNO VERMA
|
1309005191WL026039
|
SHANNO VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871541
|
|
SHANNO VERMA
|
UCO BANK(607066)
|
|
116
|
Mashobra
|
HP-09-005-191-01776500/225
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662879
|
21/02/2024
|
AJAY KUMAR
|
1309005191WL026039
|
AJAY KUMAR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871477
|
|
AJAY VERMA SO AJEET SINGH
|
UCO BANK(607066)
|
|
117
|
Mashobra
|
HP-09-005-191-01776500/225
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662880
|
21/02/2024
|
SUNITA DEVI
|
1309005191WL026039
|
SUNITA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871506
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
118
|
Mashobra
|
HP-09-005-191-01776500/238
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662881
|
21/02/2024
|
MOHAN LAL
|
1309005191WL026039
|
MOHAN LAL
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871479
|
|
MOHAN LAL SO NOKHI RAM
|
UCO BANK(607066)
|
|
119
|
Mashobra
|
HP-09-005-191-01776500/238
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662882
|
21/02/2024
|
SULOCHANA
|
1309005191WL026039
|
SULOCHANA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871537
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
120
|
Mashobra
|
HP-09-005-191-01776500/255
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662883
|
21/02/2024
|
PRAKASH CHAND
|
1309005191WL026039
|
PRAKASH CHAND
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871536
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
121
|
Mashobra
|
HP-09-005-191-01776500/255
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662884
|
21/02/2024
|
Sonika
|
1309005191WL026039
|
Sonika
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870930
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mashobra
|
HP-09-005-191-01776500/256
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662886
|
21/02/2024
|
INDU
|
1309005191WL026039
|
INDU
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870923
|
|
INDU
|
UCO BANK(607066)
|
|
123
|
Mashobra
|
HP-09-005-191-01776500/276
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662887
|
21/02/2024
|
BALWANT VERMA
|
1309005191WL026039
|
BALWANT VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870935
|
|
BALWANT VERMA
|
UCO BANK(607066)
|
|
124
|
Mashobra
|
HP-09-005-191-01776500/276
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662888
|
21/02/2024
|
PUNAM
|
1309005191WL026039
|
PUNAM
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871534
|
|
POONAM
|
UCO BANK(607066)
|
|
125
|
Mashobra
|
HP-09-005-191-01776500/292
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662889
|
21/02/2024
|
Poonam
|
1309005191WL026039
|
Poonam
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870931
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
126
|
Mashobra
|
HP-09-005-191-01776500/72
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662890
|
21/02/2024
|
Inder Singh
|
1309005191WL026039
|
Inder Singh
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870904
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
127
|
Mashobra
|
HP-09-005-191-01776500/73
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662892
|
21/02/2024
|
ROSHANI DEVI
|
1309005191WL026039
|
ROSHANI DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871474
|
|
ROSHANI
|
UCO BANK(607066)
|
|
128
|
Mashobra
|
HP-09-005-191-01776500/93
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662894
|
21/02/2024
|
Satya
|
1309005191WL026039
|
Satya
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871475
|
|
SATYA
|
UCO BANK(607066)
|
|
129
|
Mashobra
|
HP-09-005-191-01776600/180
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662905
|
21/02/2024
|
DIMPAL KUMARI
|
1309005191WL026040
|
DIMPAL KUMARI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870908
|
|
DIMPLE KUMARI W ONARENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Mashobra
|
HP-09-005-191-01776600/183
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662936
|
21/02/2024
|
LALIT CHAUHAN
|
1309005191WL026041
|
LALIT CHAUHAN
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871481
|
|
LALIT CHAUHAN
|
UCO BANK(607066)
|
|
131
|
Mashobra
|
HP-09-005-191-01776600/184
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662906
|
21/02/2024
|
RAVINDER KUMAR
|
1309005191WL026040
|
RAVINDER KUMAR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871493
|
|
RAVINDER KUMAR S O H
|
BANK OF BARODA(606985)
|
|
132
|
Mashobra
|
HP-09-005-191-01776600/188
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662937
|
21/02/2024
|
ABHAY CHAUHAN
|
1309005191WL026041
|
ABHAY CHAUHAN
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871514
|
|
ABHAY CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Mashobra
|
HP-09-005-191-01776600/188
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662938
|
21/02/2024
|
HIMAL CHAUHAN
|
1309005191WL026041
|
HIMAL CHAUHAN
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871508
|
|
HIMAL CHAUHAN
|
UCO BANK(607066)
|
|
134
|
Mashobra
|
HP-09-005-191-01776600/253
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662907
|
21/02/2024
|
MANMOHAN SHARMA
|
1309005191WL026040
|
MANMOHAN SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871494
|
|
MANMOHAN SHARMA SO DEEP RAM
|
UCO BANK(607066)
|
|
135
|
Mashobra
|
HP-09-005-191-01776600/253
(KUFRI SHAWAN)
|
1309005191NRG24Z210220240662908
|
21/02/2024
|
PUNAM
|
1309005191WL026040
|
PUNAM
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870909
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
136
|
Mashobra
|
HP-09-005-211-01780500/16
(DARBHOG)
|
1309005211NRG24Z210220240662784
|
21/02/2024
|
Annu Devi
|
1309005211WL026037
|
Annu Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870914
|
|
ANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19344
|
19344
|
|
|
|
|
|
|
|
|
137
|
Mashobra
|
HP-09-005-170-01763200/130
(BHONT)
|
1309005000NRG24Z210220240662969
|
21/02/2024
|
Shanti Devi
|
1309005WL026043
|
Shanti Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870942
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Mashobra
|
HP-09-005-170-01763200/279
(BHONT)
|
1309005000NRG24Z210220240662971
|
21/02/2024
|
Aashish Thakur
|
1309005WL026043
|
Aashish Thakur
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B65FAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Mashobra
|
HP-09-005-170-01763200/498
(BHONT)
|
1309005000NRG24Z200220240658335
|
21/02/2024
|
Seema
|
1309005WL025954
|
Seema
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870944
|
|
SEEMA DO SH TOTA RAM
|
UCO BANK(607066)
|
|
140
|
Mashobra
|
HP-09-005-170-01763200/514
(BHONT)
|
1309005000NRG24Z200220240658336
|
21/02/2024
|
Sanjeev Kumar
|
1309005WL025954
|
Sanjeev Kumar
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870943
|
|
SANJEEV KUMAR SO JAY SINGH
|
UCO BANK(607066)
|
|
141
|
Mashobra
|
HP-09-005-170-01763400/2
(BHONT)
|
1309005000NRG24Z200220240658322
|
21/02/2024
|
Bhuvneshweri
|
1309005WL025953
|
Bhuvneshweri
|
00462
|
UCBA0002812
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B65FA3
|
Aadhaar Number not mapped to Account Number
|
|
|
|
142
|
Mashobra
|
HP-09-005-170-01763400/236
(BHONT)
|
1309005000NRG24Z200220240658323
|
21/02/2024
|
Sant Ram
|
1309005WL025953
|
Sant Ram
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867212
|
|
SANT RAM
|
UCO BANK(607066)
|
|
143
|
Mashobra
|
HP-09-005-170-01763400/310
(BHONT)
|
1309005000NRG24Z200220240658372
|
21/02/2024
|
KIRAN THAKUR
|
1309005WL025957
|
KIRAN THAKUR
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870913
|
|
KIRAN THAKUR
|
UCO BANK(607066)
|
|
144
|
Mashobra
|
HP-09-005-170-01763400/310
(BHONT)
|
1309005000NRG24Z200220240658371
|
21/02/2024
|
NARENDER THAKUR
|
1309005WL025957
|
NARENDER THAKUR
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870910
|
|
NARENDER THAKUR
|
UCO BANK(607066)
|
|
145
|
Mashobra
|
HP-09-005-170-01763400/471
(BHONT)
|
1309005000NRG24Z200220240658326
|
21/02/2024
|
Krishna Devi
|
1309005WL025953
|
Krishna Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870937
|
|
KRISHNA DEVI W/O KRISHAN DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
146
|
Mashobra
|
HP-09-005-170-01763200/132
(BHONT)
|
1309005000NRG24Z200220240658334
|
21/02/2024
|
SATYA VERMA
|
1309005WL025954
|
SATYA VERMA
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990870946
|
|
SATYA VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31904
|
31904
|
|
|
|
|
|
|
|