|
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-09-005-202-01757600/543
(RAJHANA)
|
1309005202NRG24Z190320240735488
|
19/03/2024
|
SEEMA DEVI
|
1309005202WL029837
|
SEEMA DEVI
|
00051
|
MAHB0001234
|
104
|
104
|
Rejected
|
15/06/2024
|
|
N062401B812ED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-202-01757600/196
(RAJHANA)
|
1309005202NRG24Z190320240735487
|
19/03/2024
|
CHAMKU
|
1309005202WL029837
|
CHAMKU
|
00153
|
HPSC0000418
|
104
|
104
|
Processed
|
15/06/2024
|
|
5027795039
|
|
CHAMKU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-190-01782400/242
(KOTI)
|
1309005209NRG24Z180320240732722
|
19/03/2024
|
Neter Singh
|
1309005209WL029664
|
Neter Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795088
|
|
NATER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-190-01782400/263
(KOTI)
|
1309005209NRG24Z180320240732723
|
19/03/2024
|
Kewal Singh
|
1309005209WL029664
|
Kewal Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795027
|
|
KEWAL singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-190-01782400/427
(KOTI)
|
1309005209NRG24Z180320240732724
|
19/03/2024
|
Nisha
|
1309005209WL029664
|
Nisha
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795042
|
|
NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-187-01784100/699
(JUNGA)
|
1309005187NRG24Z180320240732557
|
19/03/2024
|
Jyoti Sharma
|
1309005187WL029657
|
Jyoti Sharma
|
00153
|
HPSC0000470
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795089
|
|
Jyoti Sharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-187-01784200/141
(JUNGA)
|
1309005187NRG24Z180320240732559
|
19/03/2024
|
Bimla
|
1309005187WL029657
|
Bimla
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027794991
|
|
BIMLA W/O DEVKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-183-01774800/188
(GUMMA)
|
1309005183NRG24Z190320240735137
|
19/03/2024
|
DURGA DASS
|
1309005183WL029818
|
DURGA DASS
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795030
|
|
Mr. DURGA DASS
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-183-01774800/2
(GUMMA)
|
1309005183NRG24Z190320240735139
|
19/03/2024
|
Dhyan Singh
|
1309005183WL029818
|
Dhyan Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794977
|
|
Mr. DHAYAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-183-01774800/3
(GUMMA)
|
1309005183NRG24Z190320240735140
|
19/03/2024
|
Vijay
|
1309005183WL029818
|
Vijay
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794976
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-001-003-01770200/849
(BALDEYAN)
|
1309001003NRG24Z190320240734895
|
19/03/2024
|
Anju Kumari
|
1309001003WL029807
|
Anju Kumari
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795002
|
|
GHANSHYAM BHARDWAJ AND ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-001-003-01770100/878
(BALDEYAN)
|
1309001003NRG24Z190320240734890
|
19/03/2024
|
Kiran
|
1309001003WL029807
|
Kiran
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795069
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-001-003-01773500/154
(BALDEYAN)
|
1309001003NRG24Z190320240734759
|
19/03/2024
|
Reena Kumari
|
1309001003WL029796
|
Reena Kumari
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797903
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-001-003-01773500/968
(BALDEYAN)
|
1309001003NRG24Z190320240734787
|
19/03/2024
|
SHEELA
|
1309001003WL029798
|
SHEELA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797932
|
|
MRS SHEELA WO SH SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-001-003-01770100/13
(BALDEYAN)
|
1309001003NRG24Z190320240734997
|
19/03/2024
|
Kishor Kumar
|
1309001003WL029812
|
Kishor Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795101
|
|
KISHORE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-001-003-01770100/225
(BALDEYAN)
|
1309001003NRG24Z190320240734743
|
19/03/2024
|
MEENA
|
1309001003WL029795
|
MEENA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795096
|
|
MR MEENA CUSTMNAME05082017010100 MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mashobra
|
HP-09-001-003-01770100/878
(BALDEYAN)
|
1309001003NRG24Z190320240734888
|
19/03/2024
|
Nirmla
|
1309001003WL029807
|
Nirmla
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795071
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mashobra
|
HP-09-001-003-01770100/878
(BALDEYAN)
|
1309001003NRG24Z190320240734889
|
19/03/2024
|
Surender Pal Negi
|
1309001003WL029807
|
Surender Pal Negi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795068
|
|
SURENDER PAL NEGI SO TARA CHAND NEGI
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-001-003-01770200/236
(BALDEYAN)
|
1309001003NRG24Z190320240734946
|
19/03/2024
|
Durga Devi
|
1309001003WL029809
|
Durga Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797902
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mashobra
|
HP-09-001-003-01770200/236
(BALDEYAN)
|
1309001003NRG24Z190320240734948
|
19/03/2024
|
Reena Thakur
|
1309001003WL029809
|
Reena Thakur
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795081
|
|
REENA THAKUR D/O BHARAT SINGH
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-001-003-01770200/236
(BALDEYAN)
|
1309001003NRG24Z190320240734947
|
19/03/2024
|
Virender Kumar
|
1309001003WL029809
|
Virender Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797901
|
|
VIRENDER KUMAR S/O BHIM RAJ
|
UCO BANK(607066)
|
|
22
|
Mashobra
|
HP-09-001-003-01770200/482
(BALDEYAN)
|
1309001003NRG24Z190320240734713
|
19/03/2024
|
Niram Singh
|
1309001003WL029791
|
Niram Singh
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797920
|
|
SHRI NIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mashobra
|
HP-09-001-003-01770200/705
(BALDEYAN)
|
1309001003NRG24Z190320240734892
|
19/03/2024
|
Hemant Kumar
|
1309001003WL029807
|
Hemant Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795031
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mashobra
|
HP-09-001-003-01770200/705
(BALDEYAN)
|
1309001003NRG24Z190320240734893
|
19/03/2024
|
Yogita Sharma
|
1309001003WL029807
|
Yogita Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795070
|
|
MRS YOGITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mashobra
|
HP-09-001-003-01770200/809
(BALDEYAN)
|
1309001003NRG24Z190320240734998
|
19/03/2024
|
Raj Kumar
|
1309001003WL029812
|
Raj Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795020
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mashobra
|
HP-09-001-003-01770200/809
(BALDEYAN)
|
1309001003NRG24Z190320240734999
|
19/03/2024
|
Suman
|
1309001003WL029812
|
Suman
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B5BB1E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Mashobra
|
HP-09-001-003-01770200/810
(BALDEYAN)
|
1309001003NRG24Z190320240735001
|
19/03/2024
|
Asha Devi
|
1309001003WL029812
|
Asha Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795022
|
|
MR ASH DEVI WO SH GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mashobra
|
HP-09-001-003-01770200/810
(BALDEYAN)
|
1309001003NRG24Z190320240735000
|
19/03/2024
|
Gyan Singh
|
1309001003WL029812
|
Gyan Singh
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797898
|
|
MR GIAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mashobra
|
HP-09-001-003-01770200/832
(BALDEYAN)
|
1309001003NRG24Z190320240735003
|
19/03/2024
|
Ashish Sharma
|
1309001003WL029812
|
Ashish Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795023
|
|
MR ASHISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mashobra
|
HP-09-001-003-01770200/832
(BALDEYAN)
|
1309001003NRG24Z190320240735002
|
19/03/2024
|
Bhuvneshwari
|
1309001003WL029812
|
Bhuvneshwari
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797909
|
|
MRS BHUVNESHWARI WO SH SOM DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mashobra
|
HP-09-001-003-01770200/849
(BALDEYAN)
|
1309001003NRG24Z190320240734894
|
19/03/2024
|
Ghanshyam Dass
|
1309001003WL029807
|
Ghanshyam Dass
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795067
|
|
GHANSHAM DASS
|
GENERAL POST OFFICE(607245)
|
|
32
|
Mashobra
|
HP-09-001-003-01770300/37
(BALDEYAN)
|
1309001003NRG24Z190320240734744
|
19/03/2024
|
KAMLESH
|
1309001003WL029795
|
KAMLESH
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795097
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mashobra
|
HP-09-001-003-01770400/174
(BALDEYAN)
|
1309001003NRG24Z190320240734981
|
19/03/2024
|
JEEVA NAND SHARMA
|
1309001003WL029811
|
JEEVA NAND SHARMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797907
|
|
MR JEEVA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mashobra
|
HP-09-001-003-01770400/588
(BALDEYAN)
|
1309001003NRG24Z190320240734828
|
19/03/2024
|
Satya Devi
|
1309001003WL029802
|
Satya Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797922
|
|
MRS SATYA DEVI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mashobra
|
HP-09-001-003-01770400/819
(BALDEYAN)
|
1309001003NRG24Z190320240734983
|
19/03/2024
|
Champa Devi
|
1309001003WL029811
|
Champa Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795024
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mashobra
|
HP-09-001-003-01770400/819
(BALDEYAN)
|
1309001003NRG24Z190320240734984
|
19/03/2024
|
Narayan Sharma
|
1309001003WL029811
|
Narayan Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795025
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mashobra
|
HP-09-001-003-01770400/884
(BALDEYAN)
|
1309001003NRG24Z190320240734986
|
19/03/2024
|
Babita Sharma
|
1309001003WL029811
|
Babita Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795051
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mashobra
|
HP-09-001-003-01770400/884
(BALDEYAN)
|
1309001003NRG24Z190320240734985
|
19/03/2024
|
Sohan Lal
|
1309001003WL029811
|
Sohan Lal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797913
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-001-003-01770400/890
(BALDEYAN)
|
1309001003NRG24Z190320240734987
|
19/03/2024
|
Bhawna
|
1309001003WL029811
|
Bhawna
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795052
|
|
MRS BHAWNA BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mashobra
|
HP-09-001-003-01770400/938
(BALDEYAN)
|
1309001003NRG24Z190320240734949
|
19/03/2024
|
Puran chand
|
1309001003WL029809
|
Puran chand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795072
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-001-003-01770400/938
(BALDEYAN)
|
1309001003NRG24Z190320240734950
|
19/03/2024
|
Reeta Devi
|
1309001003WL029809
|
Reeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795074
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Mashobra
|
HP-09-001-003-01770400/939
(BALDEYAN)
|
1309001003NRG24Z190320240734951
|
19/03/2024
|
Savitri Devi
|
1309001003WL029809
|
Savitri Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795098
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mashobra
|
HP-09-001-003-01770400/939
(BALDEYAN)
|
1309001003NRG24Z190320240734952
|
19/03/2024
|
Summit
|
1309001003WL029809
|
Summit
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795073
|
|
SUMIT
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-001-003-01772700/84
(BALDEYAN)
|
1309001003NRG24Z190320240734708
|
19/03/2024
|
MATHU RAM
|
1309001003WL029790
|
MATHU RAM
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797904
|
|
MATHU RAM
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-001-003-01773000/699
(BALDEYAN)
|
1309001003NRG24Z190320240735012
|
19/03/2024
|
KRISHAN KUMAR
|
1309001003WL029813
|
KRISHAN KUMAR
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797927
|
|
MR KRISHAN KUMAR DO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mashobra
|
HP-09-001-003-01773000/699
(BALDEYAN)
|
1309001003NRG24Z190320240735013
|
19/03/2024
|
SATYA DEVI
|
1309001003WL029813
|
SATYA DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797925
|
|
MRS SATYA DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mashobra
|
HP-09-001-003-01773000/699
(BALDEYAN)
|
1309001003NRG24Z190320240735014
|
19/03/2024
|
YASHODA
|
1309001003WL029813
|
YASHODA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797926
|
|
MISS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mashobra
|
HP-09-001-003-01773000/977
(BALDEYAN)
|
1309001003NRG24Z190320240735015
|
19/03/2024
|
BISHAN SINGH
|
1309001003WL029813
|
BISHAN SINGH
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795085
|
|
BISHAN SINGH S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-001-003-01773000/977
(BALDEYAN)
|
1309001003NRG24Z190320240735016
|
19/03/2024
|
SONIA VERMA
|
1309001003WL029813
|
SONIA VERMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795084
|
|
MRS SONIA VERMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mashobra
|
HP-09-001-003-01773300/1001
(BALDEYAN)
|
1309001003NRG24Z190320240735028
|
19/03/2024
|
KEWAL RAM
|
1309001003WL029814
|
KEWAL RAM
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797905
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mashobra
|
HP-09-001-003-01773300/1001
(BALDEYAN)
|
1309001003NRG24Z190320240735029
|
19/03/2024
|
MANJU
|
1309001003WL029814
|
MANJU
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795099
|
|
MANJU
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-001-003-01773300/19
(BALDEYAN)
|
1309001003NRG24Z190320240735031
|
19/03/2024
|
Deep Ram
|
1309001003WL029814
|
Deep Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797918
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mashobra
|
HP-09-001-003-01773300/19
(BALDEYAN)
|
1309001003NRG24Z190320240735032
|
19/03/2024
|
SEEMA
|
1309001003WL029814
|
SEEMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795012
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mashobra
|
HP-09-001-003-01773300/24
(BALDEYAN)
|
1309001003NRG24Z190320240735034
|
19/03/2024
|
Bhagyawati
|
1309001003WL029814
|
Bhagyawati
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797934
|
|
MRS BHAGYAWATI BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mashobra
|
HP-09-001-003-01773300/24
(BALDEYAN)
|
1309001003NRG24Z190320240735033
|
19/03/2024
|
Lekh Ram
|
1309001003WL029814
|
Lekh Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797906
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mashobra
|
HP-09-001-003-01773300/24
(BALDEYAN)
|
1309001003NRG24Z190320240735035
|
19/03/2024
|
Sunil Kumar
|
1309001003WL029814
|
Sunil Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797929
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mashobra
|
HP-09-001-003-01773300/515
(BALDEYAN)
|
1309001003NRG24Z190320240735018
|
19/03/2024
|
AKSHAYA
|
1309001003WL029813
|
AKSHAYA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797928
|
|
MISS AKSHAYA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mashobra
|
HP-09-001-003-01773300/515
(BALDEYAN)
|
1309001003NRG24Z190320240735019
|
19/03/2024
|
KANGSHIT
|
1309001003WL029813
|
KANGSHIT
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795003
|
|
MR KANGSHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mashobra
|
HP-09-001-003-01773300/515
(BALDEYAN)
|
1309001003NRG24Z190320240735017
|
19/03/2024
|
RAJESH
|
1309001003WL029813
|
RAJESH
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795083
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mashobra
|
HP-09-001-003-01773400/294
(BALDEYAN)
|
1309001003NRG24Z190320240734730
|
19/03/2024
|
Hari Nand
|
1309001003WL029793
|
Hari Nand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797914
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mashobra
|
HP-09-001-003-01773500/111
(BALDEYAN)
|
1309001003NRG24Z190320240734784
|
19/03/2024
|
Asha Devi
|
1309001003WL029798
|
Asha Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797933
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mashobra
|
HP-09-001-003-01773500/125
(BALDEYAN)
|
1309001003NRG24Z190320240734848
|
19/03/2024
|
Guddi Devi
|
1309001003WL029804
|
Guddi Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795062
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mashobra
|
HP-09-001-003-01773500/125
(BALDEYAN)
|
1309001003NRG24Z190320240734849
|
19/03/2024
|
Reeta Devi
|
1309001003WL029804
|
Reeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795061
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mashobra
|
HP-09-001-003-01773500/134
(BALDEYAN)
|
1309001003NRG24Z190320240735079
|
19/03/2024
|
Bhoop Ram
|
1309001003WL029817
|
Bhoop Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B812FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Mashobra
|
HP-09-001-003-01773500/137
(BALDEYAN)
|
1309001003NRG24Z190320240735080
|
19/03/2024
|
Kalawati
|
1309001003WL029817
|
Kalawati
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797931
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mashobra
|
HP-09-001-003-01773500/137
(BALDEYAN)
|
1309001003NRG24Z190320240735081
|
19/03/2024
|
Sharda
|
1309001003WL029817
|
Sharda
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797912
|
|
MISS SHARDA DO SH HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mashobra
|
HP-09-001-003-01773500/137
(BALDEYAN)
|
1309001003NRG24Z190320240735083
|
19/03/2024
|
Vinod Kumar
|
1309001003WL029817
|
Vinod Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795102
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
68
|
Mashobra
|
HP-09-001-003-01773500/141
(BALDEYAN)
|
1309001003NRG24Z190320240734745
|
19/03/2024
|
Kishan Kashyap
|
1309001003WL029795
|
Kishan Kashyap
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797908
|
|
Mr. KRISHAN KASHYAP S/O SH RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Mashobra
|
HP-09-001-003-01773500/143
(BALDEYAN)
|
1309001003NRG24Z190320240734797
|
19/03/2024
|
PRIYANKA
|
1309001003WL029799
|
PRIYANKA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795082
|
|
PRIYANKA PRIYANKA
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-001-003-01773500/144
(BALDEYAN)
|
1309001003NRG24Z190320240734798
|
19/03/2024
|
RATI RAM
|
1309001003WL029799
|
RATI RAM
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795011
|
|
MR RATTI RAM SO SH BALKIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mashobra
|
HP-09-001-003-01773500/144
(BALDEYAN)
|
1309001003NRG24Z190320240734801
|
19/03/2024
|
SAHIL
|
1309001003WL029799
|
SAHIL
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795058
|
|
SAHIL
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-001-003-01773500/144
(BALDEYAN)
|
1309001003NRG24Z190320240734799
|
19/03/2024
|
Sheela Devi
|
1309001003WL029799
|
Sheela Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797924
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mashobra
|
HP-09-001-003-01773500/263
(BALDEYAN)
|
1309001003NRG24Z190320240734763
|
19/03/2024
|
Asha Devi
|
1309001003WL029796
|
Asha Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797923
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mashobra
|
HP-09-001-003-01773500/269
(BALDEYAN)
|
1309001003NRG24Z190320240734746
|
19/03/2024
|
Manju Devi
|
1309001003WL029795
|
Manju Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797915
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mashobra
|
HP-09-001-003-01773500/338
(BALDEYAN)
|
1309001003NRG24Z190320240734851
|
19/03/2024
|
ANITA
|
1309001003WL029804
|
ANITA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797921
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Mashobra
|
HP-09-001-003-01773500/338
(BALDEYAN)
|
1309001003NRG24Z190320240734850
|
19/03/2024
|
Nima Dassi
|
1309001003WL029804
|
Nima Dassi
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B812FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Mashobra
|
HP-09-001-003-01773500/376
(BALDEYAN)
|
1309001003NRG24Z190320240734733
|
19/03/2024
|
Kanta Devi
|
1309001003WL029793
|
Kanta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795046
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mashobra
|
HP-09-001-003-01773500/51
(BALDEYAN)
|
1309001003NRG24Z190320240734764
|
19/03/2024
|
PAYAL KASHYAP
|
1309001003WL029796
|
PAYAL KASHYAP
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797919
|
|
MRS PAYAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mashobra
|
HP-09-001-003-01773500/51
(BALDEYAN)
|
1309001003NRG24Z190320240734765
|
19/03/2024
|
SHANTI DEVI
|
1309001003WL029796
|
SHANTI DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797930
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mashobra
|
HP-09-001-003-01773500/916
(BALDEYAN)
|
1309001003NRG24Z190320240734747
|
19/03/2024
|
Geeta Devi
|
1309001003WL029795
|
Geeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B81301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Mashobra
|
HP-09-001-003-01773500/917
(BALDEYAN)
|
1309001003NRG24Z190320240734749
|
19/03/2024
|
PINKY
|
1309001003WL029795
|
PINKY
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B81532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z190320240734720
|
19/03/2024
|
Kamla Devi
|
1309001003WL029792
|
Kamla Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B812EE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z190320240734721
|
19/03/2024
|
Poonam Sharma
|
1309001003WL029792
|
Poonam Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797899
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mashobra
|
HP-09-001-003-01773800/730
(BALDEYAN)
|
1309001003NRG24Z190320240734773
|
19/03/2024
|
MADAN LAL
|
1309001003WL029797
|
MADAN LAL
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795100
|
|
MR MADAN LAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mashobra
|
HP-09-001-003-01773800/88
(BALDEYAN)
|
1309001003NRG24Z190320240734722
|
19/03/2024
|
Bhuma Devi
|
1309001003WL029792
|
Bhuma Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027797900
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
86
|
Mashobra
|
HP-09-001-003-01773500/137
(BALDEYAN)
|
1309001003NRG24Z190320240735082
|
19/03/2024
|
MANOJ KUMAR
|
1309001003WL029817
|
MANOJ KUMAR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795009
|
|
MANOJ KUMAR SO SH JURU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
87
|
Mashobra
|
HP-09-005-187-01784100/632
(JUNGA)
|
1309005187NRG24Z180320240732554
|
19/03/2024
|
Pragti Sharma
|
1309005187WL029657
|
Pragti Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795007
|
|
PRAGTI SHARMA DO SATISH SHARMA
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-005-187-01784100/632
(JUNGA)
|
1309005187NRG24Z180320240732553
|
19/03/2024
|
Sahil Sharma
|
1309005187WL029657
|
Sahil Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795004
|
|
SAHIL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Mashobra
|
HP-09-005-187-01784100/697
(JUNGA)
|
1309005187NRG24Z180320240732555
|
19/03/2024
|
Surendra Kumari
|
1309005187WL029657
|
Surendra Kumari
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795008
|
|
SURENDRA KUMARI
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-005-187-01784100/699
(JUNGA)
|
1309005187NRG24Z180320240732556
|
19/03/2024
|
Ajay Sharma
|
1309005187WL029657
|
Ajay Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795005
|
|
AJAY SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Mashobra
|
HP-09-005-187-01784200/141
(JUNGA)
|
1309005187NRG24Z180320240732558
|
19/03/2024
|
Devkinand
|
1309005187WL029657
|
Devkinand
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794990
|
|
DEVKI NAND
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-005-187-01784200/141
(JUNGA)
|
1309005187NRG24Z180320240732560
|
19/03/2024
|
Neha
|
1309005187WL029657
|
Neha
|
00462
|
UCBA0001277
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795000
|
|
NEHA
|
UCO BANK(607066)
|
|
93
|
Mashobra
|
HP-09-005-187-01784200/142
(JUNGA)
|
1309005187NRG24Z180320240732561
|
19/03/2024
|
Rama Nand
|
1309005187WL029657
|
Rama Nand
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794996
|
|
RAMA NAND
|
UCO BANK(607066)
|
|
94
|
Mashobra
|
HP-09-005-187-01784200/357
(JUNGA)
|
1309005187NRG24Z180320240732562
|
19/03/2024
|
Ranjeet Singh
|
1309005187WL029657
|
Ranjeet Singh
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794985
|
|
RANJEET SINGH S/O MATHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Mashobra
|
HP-09-005-187-01784200/357
(JUNGA)
|
1309005187NRG24Z180320240732563
|
19/03/2024
|
Reeta Devi
|
1309005187WL029657
|
Reeta Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794986
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Mashobra
|
HP-09-005-187-01784200/357
(JUNGA)
|
1309005187NRG24Z180320240732564
|
19/03/2024
|
Sachin
|
1309005187WL029657
|
Sachin
|
00462
|
UCBA0001277
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795006
|
|
SACHIN SO RANJEET SINGH
|
UCO BANK(607066)
|
|
97
|
Mashobra
|
HP-09-005-187-01784300/172
(JUNGA)
|
1309005187NRG24Z180320240732565
|
19/03/2024
|
Rajinder
|
1309005187WL029657
|
Rajinder
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794969
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-005-187-01784300/349
(JUNGA)
|
1309005187NRG24Z180320240732566
|
19/03/2024
|
SAVITRI
|
1309005187WL029657
|
SAVITRI
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794994
|
|
SAVITRI
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Mashobra
|
HP-09-005-187-01784300/419
(JUNGA)
|
1309005187NRG24Z180320240732567
|
19/03/2024
|
JAI VANTI
|
1309005187WL029657
|
JAI VANTI
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794997
|
|
JAI WANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Mashobra
|
HP-09-005-187-01784300/419
(JUNGA)
|
1309005187NRG24Z180320240732568
|
19/03/2024
|
Suman
|
1309005187WL029657
|
Suman
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794999
|
|
SUMAN
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-187-01784300/485
(JUNGA)
|
1309005187NRG24Z180320240732569
|
19/03/2024
|
Anita
|
1309005187WL029657
|
Anita
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794998
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-187-01784300/97
(JUNGA)
|
1309005187NRG24Z180320240732571
|
19/03/2024
|
Geeta Devi
|
1309005187WL029657
|
Geeta Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794989
|
|
GEETA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
103
|
Mashobra
|
HP-09-005-187-01784300/97
(JUNGA)
|
1309005187NRG24Z180320240732570
|
19/03/2024
|
Ramesh
|
1309005187WL029657
|
Ramesh
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794983
|
|
RAMESH KUMAR SO SH DEEP RAM
|
UCO BANK(607066)
|
|
104
|
Mashobra
|
HP-09-005-187-01784500/464
(JUNGA)
|
1309005187NRG24Z180320240732572
|
19/03/2024
|
REETA DEVI
|
1309005187WL029657
|
REETA DEVI
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794970
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
105
|
Mashobra
|
HP-09-005-187-01784600/100
(JUNGA)
|
1309005187NRG24Z180320240732573
|
19/03/2024
|
Sheela Devi
|
1309005187WL029657
|
Sheela Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794995
|
|
SHEELA NEGI W/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Mashobra
|
HP-09-005-187-01784700/58
(JUNGA)
|
1309005187NRG24Z180320240732574
|
19/03/2024
|
Asha Devi
|
1309005187WL029657
|
Asha Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794971
|
|
ASHA KONDAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Mashobra
|
HP-09-005-187-01784700/608
(JUNGA)
|
1309005187NRG24Z180320240732575
|
19/03/2024
|
Taruna
|
1309005187WL029657
|
Taruna
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795001
|
|
TARUNA W/O RAHUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Mashobra
|
HP-09-005-187-01784700/64
(JUNGA)
|
1309005187NRG24Z180320240732576
|
19/03/2024
|
Satya Devi
|
1309005187WL029657
|
Satya Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794975
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
109
|
Mashobra
|
HP-09-005-187-01784700/66
(JUNGA)
|
1309005187NRG24Z180320240732577
|
19/03/2024
|
Shanta Devi
|
1309005187WL029657
|
Shanta Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794972
|
|
SHANTA WO BANSI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
110
|
Mashobra
|
HP-09-001-003-01773800/63
(BALDEYAN)
|
1309001003NRG24Z190320240734771
|
19/03/2024
|
Nek Chand
|
1309001003WL029797
|
Nek Chand
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795015
|
|
SHRI NEK CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mashobra
|
HP-09-001-003-01773800/63
(BALDEYAN)
|
1309001003NRG24Z190320240734772
|
19/03/2024
|
Rajeshwari
|
1309001003WL029797
|
Rajeshwari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795016
|
|
RAJESHWARI SHARMA
|
UCO BANK(607066)
|
|
112
|
Mashobra
|
HP-09-001-003-01773800/730
(BALDEYAN)
|
1309001003NRG24Z190320240734775
|
19/03/2024
|
Madhu Bala
|
1309001003WL029797
|
Madhu Bala
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795086
|
|
MADHU BALA W/O PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
113
|
Mashobra
|
HP-09-001-003-01773800/730
(BALDEYAN)
|
1309001003NRG24Z190320240734774
|
19/03/2024
|
Praveen Kumar
|
1309001003WL029797
|
Praveen Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795087
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mashobra
|
HP-09-005-183-01774400/138
(GUMMA)
|
1309005183NRG24Z190320240735113
|
19/03/2024
|
Rekha Dassi
|
1309005183WL029818
|
Rekha Dassi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795055
|
|
REWA DASSI W/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mashobra
|
HP-09-005-183-01774400/139
(GUMMA)
|
1309005183NRG24Z190320240735114
|
19/03/2024
|
Manorma Chauhan
|
1309005183WL029818
|
Manorma Chauhan
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794961
|
|
MANORMA CHAUHAN
|
UCO BANK(607066)
|
|
116
|
Mashobra
|
HP-09-005-183-01774400/141
(GUMMA)
|
1309005183NRG24Z190320240735115
|
19/03/2024
|
Tara
|
1309005183WL029818
|
Tara
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795017
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
117
|
Mashobra
|
HP-09-005-183-01774400/164
(GUMMA)
|
1309005183NRG24Z190320240735116
|
19/03/2024
|
Bala Dass
|
1309005183WL029818
|
Bala Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794962
|
|
Mr. Bala Dass
|
INDIAN BANK(607105)
|
|
118
|
Mashobra
|
HP-09-005-183-01774400/164
(GUMMA)
|
1309005183NRG24Z190320240735117
|
19/03/2024
|
BIMLA
|
1309005183WL029818
|
BIMLA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795028
|
|
BIMLA
|
UCO BANK(607066)
|
|
119
|
Mashobra
|
HP-09-005-183-01774400/231
(GUMMA)
|
1309005183NRG24Z190320240735118
|
19/03/2024
|
Mamta
|
1309005183WL029818
|
Mamta
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795047
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
120
|
Mashobra
|
HP-09-005-183-01774400/237
(GUMMA)
|
1309005183NRG24Z190320240735150
|
19/03/2024
|
Rajender Singh
|
1309005183WL029819
|
Rajender Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795090
|
|
MR RAJINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mashobra
|
HP-09-005-183-01774400/57
(GUMMA)
|
1309005183NRG24Z190320240735119
|
19/03/2024
|
Sumitra Devi
|
1309005183WL029818
|
Sumitra Devi
|
00462
|
UCBA0001405
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027794963
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
122
|
Mashobra
|
HP-09-005-183-01774400/79
(GUMMA)
|
1309005183NRG24Z190320240735120
|
19/03/2024
|
Jiya Lal
|
1309005183WL029818
|
Jiya Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795053
|
|
JIA LAL
|
UCO BANK(607066)
|
|
123
|
Mashobra
|
HP-09-005-183-01774400/79
(GUMMA)
|
1309005183NRG24Z190320240735121
|
19/03/2024
|
Prem Dassi
|
1309005183WL029818
|
Prem Dassi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794974
|
|
PREM DASSI
|
UCO BANK(607066)
|
|
124
|
Mashobra
|
HP-09-005-183-01774400/85
(GUMMA)
|
1309005183NRG24Z190320240735123
|
19/03/2024
|
Mahender Lal
|
1309005183WL029818
|
Mahender Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795010
|
|
MAHENDER LAL
|
UCO BANK(607066)
|
|
125
|
Mashobra
|
HP-09-005-183-01774400/85
(GUMMA)
|
1309005183NRG24Z190320240735122
|
19/03/2024
|
Vijya Vati
|
1309005183WL029818
|
Vijya Vati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795048
|
|
VIJAYA WATI
|
UCO BANK(607066)
|
|
126
|
Mashobra
|
HP-09-005-183-01774600/125
(GUMMA)
|
1309005183NRG24Z190320240735124
|
19/03/2024
|
Jagdish kumar
|
1309005183WL029818
|
Jagdish kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794978
|
|
JAGDISH CHANDER
|
UCO BANK(607066)
|
|
127
|
Mashobra
|
HP-09-005-183-01774600/190
(GUMMA)
|
1309005183NRG24Z190320240735125
|
19/03/2024
|
Manohar Dass
|
1309005183WL029818
|
Manohar Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795018
|
|
MANOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Mashobra
|
HP-09-005-183-01774600/236
(GUMMA)
|
1309005183NRG24Z190320240735126
|
19/03/2024
|
Swarupa Nand
|
1309005183WL029818
|
Swarupa Nand
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794992
|
|
SWAROOPA NAND
|
UCO BANK(607066)
|
|
129
|
Mashobra
|
HP-09-005-183-01774600/244
(GUMMA)
|
1309005183NRG24Z190320240735127
|
19/03/2024
|
SACHDEV
|
1309005183WL029818
|
SACHDEV
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794973
|
|
SACHDEV
|
UCO BANK(607066)
|
|
130
|
Mashobra
|
HP-09-005-183-01774600/28
(GUMMA)
|
1309005183NRG24Z190320240735129
|
19/03/2024
|
Geeta Devi
|
1309005183WL029818
|
Geeta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795019
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
131
|
Mashobra
|
HP-09-005-183-01774600/28
(GUMMA)
|
1309005183NRG24Z190320240735128
|
19/03/2024
|
Gouri Dutt
|
1309005183WL029818
|
Gouri Dutt
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794964
|
|
GOURI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mashobra
|
HP-09-005-183-01774600/37
(GUMMA)
|
1309005183NRG24Z190320240735130
|
19/03/2024
|
Tikka Ram Sharama
|
1309005183WL029818
|
Tikka Ram Sharama
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794965
|
|
TIKA RAM
|
UCO BANK(607066)
|
|
133
|
Mashobra
|
HP-09-005-183-01774600/40
(GUMMA)
|
1309005183NRG24Z190320240735133
|
19/03/2024
|
Harish Mahant
|
1309005183WL029818
|
Harish Mahant
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795091
|
|
HARISH MAHANT
|
UCO BANK(607066)
|
|
134
|
Mashobra
|
HP-09-005-183-01774600/40
(GUMMA)
|
1309005183NRG24Z190320240735132
|
19/03/2024
|
Krishan Dass
|
1309005183WL029818
|
Krishan Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794966
|
|
KRISHAN DASS & SMT. SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Mashobra
|
HP-09-005-183-01774800/11
(GUMMA)
|
1309005183NRG24Z190320240735151
|
19/03/2024
|
Narayan Singh
|
1309005183WL029819
|
Narayan Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794967
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
136
|
Mashobra
|
HP-09-005-183-01774800/11
(GUMMA)
|
1309005183NRG24Z190320240735152
|
19/03/2024
|
Sheela Devi
|
1309005183WL029819
|
Sheela Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794984
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
137
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24Z190320240735154
|
19/03/2024
|
Dineshwari
|
1309005183WL029819
|
Dineshwari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795049
|
|
Mrs. DINESHWARI DEVI
|
INDIAN BANK(607105)
|
|
138
|
Mashobra
|
HP-09-005-183-01774800/132
(GUMMA)
|
1309005183NRG24Z190320240735153
|
19/03/2024
|
Naresh Kumar
|
1309005183WL029819
|
Naresh Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794980
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
139
|
Mashobra
|
HP-09-005-183-01774800/169-A
(GUMMA)
|
1309005183NRG24Z190320240735134
|
19/03/2024
|
Heera Singh
|
1309005183WL029818
|
Heera Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794987
|
|
Mr. HEERA SINGH
|
INDIAN BANK(607105)
|
|
140
|
Mashobra
|
HP-09-005-183-01774800/18
(GUMMA)
|
1309005183NRG24Z190320240735135
|
19/03/2024
|
Kaushlaya Verma
|
1309005183WL029818
|
Kaushlaya Verma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794979
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
141
|
Mashobra
|
HP-09-005-183-01774800/18
(GUMMA)
|
1309005183NRG24Z190320240735136
|
19/03/2024
|
Khem Raj
|
1309005183WL029818
|
Khem Raj
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795037
|
|
KHEMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Mashobra
|
HP-09-005-183-01774800/195-A
(GUMMA)
|
1309005183NRG24Z190320240735138
|
19/03/2024
|
Seema Devi
|
1309005183WL029818
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794988
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
143
|
Mashobra
|
HP-09-005-183-01774800/205
(GUMMA)
|
1309005183NRG24Z190320240735155
|
19/03/2024
|
Rajesh Kumar
|
1309005183WL029819
|
Rajesh Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794981
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
144
|
Mashobra
|
HP-09-005-183-01774800/221
(GUMMA)
|
1309005183NRG24Z190320240735156
|
19/03/2024
|
Hemlata Verma
|
1309005183WL029819
|
Hemlata Verma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794982
|
|
HEMLATA VERMA
|
UCO BANK(607066)
|
|
145
|
Mashobra
|
HP-09-005-183-01774800/23
(GUMMA)
|
1309005183NRG24Z190320240735157
|
19/03/2024
|
Sunil
|
1309005183WL029819
|
Sunil
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794993
|
|
SHRI SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mashobra
|
HP-09-005-183-01774800/4
(GUMMA)
|
1309005183NRG24Z190320240735141
|
19/03/2024
|
Sandeep
|
1309005183WL029818
|
Sandeep
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027794968
|
|
SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
147
|
Mashobra
|
HP-09-001-003-01773500/376
(BALDEYAN)
|
1309001003NRG24Z190320240734734
|
19/03/2024
|
SACHIN
|
1309001003WL029793
|
SACHIN
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795063
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
148
|
Mashobra
|
HP-09-001-003-01770100/13
(BALDEYAN)
|
1309001003NRG24Z190320240734996
|
19/03/2024
|
Biharu Devi
|
1309001003WL029812
|
Biharu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795035
|
|
BIHARU DEVI
|
UCO BANK(607066)
|
|
149
|
Mashobra
|
HP-09-001-003-01770200/482
(BALDEYAN)
|
1309001003NRG24Z190320240734714
|
19/03/2024
|
Vidya Devi
|
1309001003WL029791
|
Vidya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795029
|
|
VIDYA VERMA
|
UCO BANK(607066)
|
|
150
|
Mashobra
|
HP-09-001-003-01770200/624
(BALDEYAN)
|
1309001003NRG24Z190320240734715
|
19/03/2024
|
Geeta
|
1309001003WL029791
|
Geeta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795092
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
151
|
Mashobra
|
HP-09-001-003-01770200/625
(BALDEYAN)
|
1309001003NRG24Z190320240734716
|
19/03/2024
|
Sunita Devi
|
1309001003WL029791
|
Sunita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795026
|
|
SUNEETA DEVI
|
UCO BANK(607066)
|
|
152
|
Mashobra
|
HP-09-001-003-01770200/704
(BALDEYAN)
|
1309001003NRG24Z190320240734891
|
19/03/2024
|
Pushpa Devi
|
1309001003WL029807
|
Pushpa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795032
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mashobra
|
HP-09-001-003-01770400/162
(BALDEYAN)
|
1309001003NRG24Z190320240734825
|
19/03/2024
|
Hema Wati
|
1309001003WL029802
|
Hema Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795014
|
|
HEMAVATI W/OSH TOTA RAM
|
UCO BANK(607066)
|
|
154
|
Mashobra
|
HP-09-001-003-01770400/162
(BALDEYAN)
|
1309001003NRG24Z190320240734824
|
19/03/2024
|
Tota Ram
|
1309001003WL029802
|
Tota Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795013
|
|
TOTA RAM S/O BHIKHU RAM
|
UCO BANK(607066)
|
|
155
|
Mashobra
|
HP-09-001-003-01770400/165
(BALDEYAN)
|
1309001003NRG24Z190320240734827
|
19/03/2024
|
Nisha Devi
|
1309001003WL029802
|
Nisha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795080
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Mashobra
|
HP-09-001-003-01770400/165
(BALDEYAN)
|
1309001003NRG24Z190320240734826
|
19/03/2024
|
Tulsi Ram
|
1309001003WL029802
|
Tulsi Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795079
|
|
SHRI TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mashobra
|
HP-09-001-003-01770400/174
(BALDEYAN)
|
1309001003NRG24Z190320240734982
|
19/03/2024
|
Kalpna
|
1309001003WL029811
|
Kalpna
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795034
|
|
MRS KALPNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mashobra
|
HP-09-001-003-01770400/588
(BALDEYAN)
|
1309001003NRG24Z190320240734829
|
19/03/2024
|
Chet Ram
|
1309001003WL029802
|
Chet Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795077
|
|
MR CHET RAM SO BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mashobra
|
HP-09-001-003-01772700/71
(BALDEYAN)
|
1309001003NRG24Z190320240734707
|
19/03/2024
|
Mehar Singh
|
1309001003WL029790
|
Mehar Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795043
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
160
|
Mashobra
|
HP-09-001-003-01773300/19
(BALDEYAN)
|
1309001003NRG24Z190320240735030
|
19/03/2024
|
Dhanki Devi
|
1309001003WL029814
|
Dhanki Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795093
|
|
DHANKI DEVI
|
UCO BANK(607066)
|
|
161
|
Mashobra
|
HP-09-001-003-01773400/170
(BALDEYAN)
|
1309001003NRG24Z190320240734729
|
19/03/2024
|
NITISH KUMAR
|
1309001003WL029793
|
NITISH KUMAR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795064
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
162
|
Mashobra
|
HP-09-001-003-01773400/294
(BALDEYAN)
|
1309001003NRG24Z190320240734732
|
19/03/2024
|
Amit Kumar
|
1309001003WL029793
|
Amit Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795065
|
|
MR ANIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mashobra
|
HP-09-001-003-01773400/294
(BALDEYAN)
|
1309001003NRG24Z190320240734731
|
19/03/2024
|
Ashok Kumar
|
1309001003WL029793
|
Ashok Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795066
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
164
|
Mashobra
|
HP-09-001-003-01773500/111
(BALDEYAN)
|
1309001003NRG24Z190320240734783
|
19/03/2024
|
Dhayan Singh
|
1309001003WL029798
|
Dhayan Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795040
|
|
DHAYAN SINGH
|
UCO BANK(607066)
|
|
165
|
Mashobra
|
HP-09-001-003-01773500/111
(BALDEYAN)
|
1309001003NRG24Z190320240734782
|
19/03/2024
|
Puni Devi
|
1309001003WL029798
|
Puni Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795095
|
|
PUNNI DEVI
|
UCO BANK(607066)
|
|
166
|
Mashobra
|
HP-09-001-003-01773500/139
(BALDEYAN)
|
1309001003NRG24Z190320240734815
|
19/03/2024
|
RAMESH KUMAR
|
1309001003WL029801
|
RAMESH KUMAR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795054
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
167
|
Mashobra
|
HP-09-001-003-01773500/143
(BALDEYAN)
|
1309001003NRG24Z190320240734795
|
19/03/2024
|
Kalpana Devi
|
1309001003WL029799
|
Kalpana Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795038
|
|
Kalpna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Mashobra
|
HP-09-001-003-01773500/143
(BALDEYAN)
|
1309001003NRG24Z190320240734796
|
19/03/2024
|
RAHUL
|
1309001003WL029799
|
RAHUL
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795078
|
|
RAHUL
|
UCO BANK(607066)
|
|
169
|
Mashobra
|
HP-09-001-003-01773500/144
(BALDEYAN)
|
1309001003NRG24Z190320240734800
|
19/03/2024
|
MATHI DEVI
|
1309001003WL029799
|
MATHI DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795076
|
|
MATHI DEVI W/O BALKIA
|
UCO BANK(607066)
|
|
170
|
Mashobra
|
HP-09-001-003-01773500/154
(BALDEYAN)
|
1309001003NRG24Z190320240734758
|
19/03/2024
|
CHET RAM
|
1309001003WL029796
|
CHET RAM
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795075
|
|
CHET RAM
|
UCO BANK(607066)
|
|
171
|
Mashobra
|
HP-09-001-003-01773500/260
(BALDEYAN)
|
1309001003NRG24Z190320240734760
|
19/03/2024
|
Mamta
|
1309001003WL029796
|
Mamta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795057
|
|
KUMARI MAMTA
|
UCO BANK(607066)
|
|
172
|
Mashobra
|
HP-09-001-003-01773500/263
(BALDEYAN)
|
1309001003NRG24Z190320240734762
|
19/03/2024
|
Biharu Devi
|
1309001003WL029796
|
Biharu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795041
|
|
BIHRU DEVI
|
UCO BANK(607066)
|
|
173
|
Mashobra
|
HP-09-001-003-01773500/263
(BALDEYAN)
|
1309001003NRG24Z190320240734761
|
19/03/2024
|
Roop Ram
|
1309001003WL029796
|
Roop Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795056
|
|
SHRI ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mashobra
|
HP-09-001-003-01773500/392
(BALDEYAN)
|
1309001003NRG24Z190320240734852
|
19/03/2024
|
Jawahri Devi
|
1309001003WL029804
|
Jawahri Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795044
|
|
JAWAHARI W/O SH RUP LAL
|
UCO BANK(607066)
|
|
175
|
Mashobra
|
HP-09-001-003-01773500/581
(BALDEYAN)
|
1309001003NRG24Z190320240734853
|
19/03/2024
|
Himmi Devi
|
1309001003WL029804
|
Himmi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795033
|
|
MISS MEHAK UG SMT HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mashobra
|
HP-09-001-003-01773500/840
(BALDEYAN)
|
1309001003NRG24Z190320240734785
|
19/03/2024
|
Dinesh Kumar
|
1309001003WL029798
|
Dinesh Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795050
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
177
|
Mashobra
|
HP-09-001-003-01773500/840
(BALDEYAN)
|
1309001003NRG24Z190320240734786
|
19/03/2024
|
MEERA DEVI
|
1309001003WL029798
|
MEERA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795094
|
|
MEERA
|
UCO BANK(607066)
|
|
178
|
Mashobra
|
HP-09-001-003-01773500/857
(BALDEYAN)
|
1309001003NRG24Z190320240734816
|
19/03/2024
|
Powan Kumar
|
1309001003WL029801
|
Powan Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795059
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
179
|
Mashobra
|
HP-09-001-003-01773500/857
(BALDEYAN)
|
1309001003NRG24Z190320240734817
|
19/03/2024
|
Sheetal
|
1309001003WL029801
|
Sheetal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795060
|
|
Mrs. Sheetal
|
INDIAN BANK(607105)
|
|
180
|
Mashobra
|
HP-09-005-183-01774600/37
(GUMMA)
|
1309005183NRG24Z190320240735131
|
19/03/2024
|
Rameshwari Devi
|
1309005183WL029818
|
Rameshwari Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795036
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
181
|
Mashobra
|
HP-09-001-003-01773500/917
(BALDEYAN)
|
1309001003NRG24Z190320240734748
|
19/03/2024
|
Mohan Lal
|
1309001003WL029795
|
Mohan Lal
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795045
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40096
|
40096
|
|
|
|
|
|
|
|