|
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-09-005-202-01757600/591
(RAJHANA)
|
1309005202NRG24Z050320240696096
|
05/03/2024
|
Rajinder Kumar
|
1309005202WL027682
|
Rajinder Kumar
|
00032
|
UTIB0000050
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990864123
|
|
RAJINDER KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-202-01757600/597
(RAJHANA)
|
1309005202NRG24Z050320240696098
|
05/03/2024
|
Rajat Sharma
|
1309005202WL027682
|
Rajat Sharma
|
00045
|
BARB0SIMLAX
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990864135
|
|
RAJAT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-001-021-01770700/443
(NALDEHRA)
|
1309001021NRG24Z040320240694964
|
05/03/2024
|
KANTA SHARMA
|
1309001021WL027637
|
KANTA SHARMA
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866196
|
|
KANTA SHARMA WO SH. GANGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-199-01752500/167
(PATGEHAR)
|
1309005199NRG24Z040320240693693
|
05/03/2024
|
Chandr Jeet
|
1309005199WL027586
|
Chandr Jeet
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866184
|
|
Mr. CHANDER JEET VERMA
|
INDIAN BANK(607105)
|
|
5
|
Mashobra
|
HP-09-005-199-01752500/167
(PATGEHAR)
|
1309005199NRG24Z040320240693694
|
05/03/2024
|
Leela
|
1309005199WL027586
|
Leela
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866187
|
|
Mrs. LEELA VERMA
|
INDIAN BANK(607105)
|
|
6
|
Mashobra
|
HP-09-005-199-01779300/174
(PATGEHAR)
|
1309005199NRG24Z040320240693702
|
05/03/2024
|
Megh Ram Sharma
|
1309005199WL027586
|
Megh Ram Sharma
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866189
|
|
MEGH RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-199-01779300/176
(PATGEHAR)
|
1309005199NRG24Z040320240693704
|
05/03/2024
|
Sandeep Kumar
|
1309005199WL027586
|
Sandeep Kumar
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866188
|
|
SANDEEP KUMAR SO MEGH RAM
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-199-01779300/76
(PATGEHAR)
|
1309005199NRG24Z040320240693710
|
05/03/2024
|
SADA NAND SHARMA
|
1309005199WL027586
|
SADA NAND SHARMA
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866185
|
|
MR SADA NAND SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-201-01756500/481
(PUJARLI)
|
1309005201NRG24Z050320240696109
|
05/03/2024
|
Urmila Shandil
|
1309005201WL027683
|
Urmila Shandil
|
00153
|
HPSC0000417
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866192
|
|
URMILA shandil
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-202-01757600/187
(RAJHANA)
|
1309005202NRG24Z050320240696095
|
05/03/2024
|
Parvati Devi
|
1309005202WL027682
|
Parvati Devi
|
00153
|
HPSC0000418
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990866195
|
|
PARVATI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114
|
114
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-001-021-01771400/177
(NALDEHRA)
|
1309001021NRG24Z040320240694995
|
05/03/2024
|
Vidya Thakur
|
1309001021WL027641
|
Vidya Thakur
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866193
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-199-01779300/174
(PATGEHAR)
|
1309005199NRG24Z040320240693703
|
05/03/2024
|
PAWAN KUMAR
|
1309005199WL027586
|
PAWAN KUMAR
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866194
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-199-01752500/161
(PATGEHAR)
|
1309005199NRG24Z040320240693692
|
05/03/2024
|
SANJEEV KUMAR
|
1309005199WL027586
|
SANJEEV KUMAR
|
00153
|
YESB0HPB409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866186
|
|
SANJEEV KUMAR AND ISHWARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-001-021-01771400/203
(NALDEHRA)
|
1309001021NRG24Z040320240694996
|
05/03/2024
|
Khem Chand
|
1309001021WL027641
|
Khem Chand
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864122
|
|
KHEM CHAND S/O LATE SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-005-199-01752500/267
(PATGEHAR)
|
1309005199NRG24Z040320240693696
|
05/03/2024
|
Praveen Kumar
|
1309005199WL027586
|
Praveen Kumar
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866183
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-199-01752500/270
(PATGEHAR)
|
1309005199NRG24Z040320240693698
|
05/03/2024
|
Meera Devi
|
1309005199WL027586
|
Meera Devi
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866198
|
|
MEERA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mashobra
|
HP-09-005-199-01752500/270
(PATGEHAR)
|
1309005199NRG24Z040320240693697
|
05/03/2024
|
Vinod Kumar
|
1309005199WL027586
|
Vinod Kumar
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866197
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-001-021-01770700/455
(NALDEHRA)
|
1309001021NRG24Z040320240694965
|
05/03/2024
|
PREM CHAND SHARMA
|
1309001021WL027637
|
PREM CHAND SHARMA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866182
|
|
MR PREM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Mashobra
|
HP-09-005-202-01757600/591
(RAJHANA)
|
1309005202NRG24Z050320240696097
|
05/03/2024
|
Sunita
|
1309005202WL027682
|
Sunita
|
00415
|
SBIN0004122
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990866191
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mashobra
|
HP-09-005-202-01757600/597
(RAJHANA)
|
1309005202NRG24Z050320240696099
|
05/03/2024
|
Kamal
|
1309005202WL027682
|
Kamal
|
00415
|
SBIN0004122
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990866190
|
|
KAMAL SHARMA SO RAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
21
|
Mashobra
|
HP-09-005-201-01757500/495
(PUJARLI)
|
1309005201NRG24Z050320240696111
|
05/03/2024
|
Nishant Thakur
|
1309005201WL027683
|
Nishant Thakur
|
00415
|
SBIN0014639
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866181
|
|
Mr. NISHANT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-005-199-01752500/267
(PATGEHAR)
|
1309005199NRG24Z040320240693695
|
05/03/2024
|
Shakuntla Devi
|
1309005199WL027586
|
Shakuntla Devi
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864124
|
|
SHAKUNTLA VERMA
|
UCO BANK(607066)
|
|
23
|
Mashobra
|
HP-09-005-199-01778500/218
(PATGEHAR)
|
1309005199NRG24Z040320240693700
|
05/03/2024
|
ISHWARI DEVI
|
1309005199WL027586
|
ISHWARI DEVI
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864126
|
|
ISHWARI DEVI
|
UCO BANK(607066)
|
|
24
|
Mashobra
|
HP-09-005-199-01778500/218
(PATGEHAR)
|
1309005199NRG24Z040320240693699
|
05/03/2024
|
TARA DUTT VERMA
|
1309005199WL027586
|
TARA DUTT VERMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864125
|
|
TARA DUTT VERMA SO KARAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-005-201-01756400/165
(PUJARLI)
|
1309005201NRG24Z050320240696106
|
05/03/2024
|
Manoj
|
1309005201WL027683
|
Manoj
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864129
|
|
PREETI SHARMA
|
HDFC BANK LTD(607152)
|
|
26
|
Mashobra
|
HP-09-005-201-01756400/296
(PUJARLI)
|
1309005201NRG24Z050320240696108
|
05/03/2024
|
Kusumlata
|
1309005201WL027683
|
Kusumlata
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864130
|
|
KUSUMLATA
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-005-201-01756400/296
(PUJARLI)
|
1309005201NRG24Z050320240696107
|
05/03/2024
|
Ramesh Chand Sharma
|
1309005201WL027683
|
Ramesh Chand Sharma
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864127
|
|
RAMESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mashobra
|
HP-09-005-201-01756400/306
(PUJARLI)
|
1309005201NRG24Z050320240696158
|
05/03/2024
|
Ganga Dhar
|
1309005201WL027688
|
Ganga Dhar
|
00462
|
UCBA0000565
|
92
|
92
|
Processed
|
14/06/2024
|
|
4990864131
|
|
GANGA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mashobra
|
HP-09-005-201-01756400/306
(PUJARLI)
|
1309005201NRG24Z050320240696160
|
05/03/2024
|
Nikhil Thakur
|
1309005201WL027688
|
Nikhil Thakur
|
00462
|
UCBA0000565
|
92
|
92
|
Processed
|
14/06/2024
|
|
4990864132
|
|
NIKHIL
|
UCO BANK(607066)
|
|
30
|
Mashobra
|
HP-09-005-201-01756400/306
(PUJARLI)
|
1309005201NRG24Z050320240696159
|
05/03/2024
|
Tamanna
|
1309005201WL027688
|
Tamanna
|
00462
|
UCBA0000565
|
92
|
92
|
Processed
|
14/06/2024
|
|
4990864133
|
|
TAMANNA DO GANGADHAR
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-005-201-01757500/494
(PUJARLI)
|
1309005201NRG24Z050320240696110
|
05/03/2024
|
Hitender Thakur
|
1309005201WL027683
|
Hitender Thakur
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864128
|
|
HITENDER THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-001-021-01771400/428
(NALDEHRA)
|
1309001021NRG24Z040320240695086
|
05/03/2024
|
Reena
|
1309001021WL027646
|
Reena
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864134
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-201-01756400/310
(PUJARLI)
|
1309005201NRG24Z050320240696161
|
05/03/2024
|
Pankaj Thakur
|
1309005201WL027688
|
Pankaj Thakur
|
00462
|
UCBA0001277
|
92
|
92
|
Processed
|
14/06/2024
|
|
4990864136
|
|
PANKAJ THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
92
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-199-01779300/151
(PATGEHAR)
|
1309005199NRG24Z040320240693701
|
05/03/2024
|
TRUN SHARMA
|
1309005199WL027586
|
TRUN SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864139
|
|
TARUN SHARMA UG GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mashobra
|
HP-09-005-199-01779300/176
(PATGEHAR)
|
1309005199NRG24Z040320240693705
|
05/03/2024
|
JYOTI
|
1309005199WL027586
|
JYOTI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864138
|
|
JYOTI
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-005-199-01779300/235
(PATGEHAR)
|
1309005199NRG24Z040320240693707
|
05/03/2024
|
SHIKSHA SHARMA
|
1309005199WL027586
|
SHIKSHA SHARMA
|
00462
|
UCBA0001542
|
128
|
128
|
Rejected
|
14/06/2024
|
|
N062401B44EAF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Mashobra
|
HP-09-005-199-01779300/235
(PATGEHAR)
|
1309005199NRG24Z040320240693706
|
05/03/2024
|
VINOD KUMAR
|
1309005199WL027586
|
VINOD KUMAR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864140
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
38
|
Mashobra
|
HP-09-005-199-01779300/245
(PATGEHAR)
|
1309005199NRG24Z040320240693708
|
05/03/2024
|
Babita Sharma
|
1309005199WL027586
|
Babita Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864142
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mashobra
|
HP-09-005-199-01779300/245
(PATGEHAR)
|
1309005199NRG24Z040320240693709
|
05/03/2024
|
Subhash Chander Sharma
|
1309005199WL027586
|
Subhash Chander Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864143
|
|
SUBHASH CHANDRA SHARMA
|
UCO BANK(607066)
|
|
40
|
Mashobra
|
HP-09-005-199-01779300/76
(PATGEHAR)
|
1309005199NRG24Z040320240693711
|
05/03/2024
|
PUSHPA SHARMA
|
1309005199WL027586
|
PUSHPA SHARMA
|
00462
|
UCBA0001542
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990864137
|
|
PUSHPA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
41
|
Mashobra
|
HP-09-001-021-01770600/145
(NALDEHRA)
|
1309001021NRG24Z040320240695117
|
05/03/2024
|
Sant Ram
|
1309001021WL027648
|
Sant Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866179
|
|
SANT RAM
|
UCO BANK(607066)
|
|
42
|
Mashobra
|
HP-09-001-021-01770600/311
(NALDEHRA)
|
1309001021NRG24Z040320240695118
|
05/03/2024
|
Inder Singh
|
1309001021WL027648
|
Inder Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866158
|
|
INDER SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24Z040320240695119
|
05/03/2024
|
Amar Singh
|
1309001021WL027648
|
Amar Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866159
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24Z040320240695120
|
05/03/2024
|
Meera Devi
|
1309001021WL027648
|
Meera Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866160
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-001-021-01770600/312
(NALDEHRA)
|
1309001021NRG24Z040320240695121
|
05/03/2024
|
Santi Devi
|
1309001021WL027648
|
Santi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866174
|
|
SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mashobra
|
HP-09-001-021-01770600/319
(NALDEHRA)
|
1309001021NRG24Z040320240695122
|
05/03/2024
|
Hari Singh
|
1309001021WL027648
|
Hari Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866161
|
|
HARI SINGH S/O SH RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-001-021-01770600/319
(NALDEHRA)
|
1309001021NRG24Z040320240695123
|
05/03/2024
|
Neeta Kumari
|
1309001021WL027648
|
Neeta Kumari
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866162
|
|
ANITA CHAUHAN
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-001-021-01770600/56
(NALDEHRA)
|
1309001021NRG24Z040320240695124
|
05/03/2024
|
Khem Chand
|
1309001021WL027648
|
Khem Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864152
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-001-021-01770600/64
(NALDEHRA)
|
1309001021NRG24Z040320240695125
|
05/03/2024
|
Asha Devi
|
1309001021WL027648
|
Asha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866168
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-001-021-01770600/64
(NALDEHRA)
|
1309001021NRG24Z040320240695126
|
05/03/2024
|
Kuldeep
|
1309001021WL027648
|
Kuldeep
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866166
|
|
KULDEEP KASHYAP
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-001-021-01770700/384
(NALDEHRA)
|
1309001021NRG24Z040320240694963
|
05/03/2024
|
Sees Ram
|
1309001021WL027637
|
Sees Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864150
|
|
SEES RAM
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-001-021-01770700/455
(NALDEHRA)
|
1309001021NRG24Z040320240694966
|
05/03/2024
|
INDIRA DEVI
|
1309001021WL027637
|
INDIRA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866178
|
|
INDIRA DEVI
|
UCO BANK(607066)
|
|
53
|
Mashobra
|
HP-09-001-021-01770700/48
(NALDEHRA)
|
1309001021NRG24Z040320240694967
|
05/03/2024
|
Kamal Kishore
|
1309001021WL027637
|
Kamal Kishore
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866142
|
|
KAMAL KISHOR
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-001-021-01770700/48
(NALDEHRA)
|
1309001021NRG24Z040320240694968
|
05/03/2024
|
KIRAN
|
1309001021WL027637
|
KIRAN
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866177
|
|
KIRAN KIRAN
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-001-021-01770700/77
(NALDEHRA)
|
1309001021NRG24Z040320240694972
|
05/03/2024
|
Lekh Ram
|
1309001021WL027638
|
Lekh Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866143
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
56
|
Mashobra
|
HP-09-001-021-01770800/71
(NALDEHRA)
|
1309001021NRG24Z040320240694914
|
05/03/2024
|
Asha
|
1309001021WL027634
|
Asha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866133
|
|
ASHA DEVI WO TULSI RAM
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-001-021-01771000/329
(NALDEHRA)
|
1309001021NRG24Z040320240694986
|
05/03/2024
|
Shakuntla
|
1309001021WL027640
|
Shakuntla
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864151
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-001-021-01771000/331
(NALDEHRA)
|
1309001021NRG24Z040320240694988
|
05/03/2024
|
Nisha
|
1309001021WL027640
|
Nisha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866172
|
|
NEESHA DEVI
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-001-021-01771000/331
(NALDEHRA)
|
1309001021NRG24Z040320240694987
|
05/03/2024
|
Sewa Ram
|
1309001021WL027640
|
Sewa Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866138
|
|
SEWA RAM
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-001-021-01771100/13
(NALDEHRA)
|
1309001021NRG24Z040320240695009
|
05/03/2024
|
Fulu Devi
|
1309001021WL027642
|
Fulu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866141
|
|
PHULOO DEVI W/O SH TIKKAM DASS
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-001-021-01771100/13
(NALDEHRA)
|
1309001021NRG24Z040320240695008
|
05/03/2024
|
Tikam Das
|
1309001021WL027642
|
Tikam Das
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866135
|
|
TIKKAM DASS
|
UCO BANK(607066)
|
|
62
|
Mashobra
|
HP-09-001-021-01771100/142
(NALDEHRA)
|
1309001021NRG24Z040320240695082
|
05/03/2024
|
Khima Ram Thakur
|
1309001021WL027646
|
Khima Ram Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864145
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mashobra
|
HP-09-001-021-01771100/161
(NALDEHRA)
|
1309001021NRG24Z040320240694915
|
05/03/2024
|
TARUN GARG
|
1309001021WL027634
|
TARUN GARG
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866169
|
|
TARUN SO KAMAL DASS
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z040320240694950
|
05/03/2024
|
Hima Vati
|
1309001021WL027636
|
Hima Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864156
|
|
HIMA VATI
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z040320240694949
|
05/03/2024
|
Madan Lal
|
1309001021WL027636
|
Madan Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866149
|
|
MADANLAL S/O LATE SH KHANDU RAM
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z040320240694951
|
05/03/2024
|
Naveen Kumar Garg
|
1309001021WL027636
|
Naveen Kumar Garg
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866165
|
|
NAVEEN KUMAR GARG
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z040320240694952
|
05/03/2024
|
PRAVEEN GARG
|
1309001021WL027636
|
PRAVEEN GARG
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866176
|
|
PARVEEN GARG
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-001-021-01771100/320
(NALDEHRA)
|
1309001021NRG24Z040320240694955
|
05/03/2024
|
Harsh garg
|
1309001021WL027636
|
Harsh garg
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866170
|
|
HARSH GARG SO KESAR SINGH GARG
|
UCO BANK(607066)
|
|
69
|
Mashobra
|
HP-09-001-021-01771100/320
(NALDEHRA)
|
1309001021NRG24Z040320240694953
|
05/03/2024
|
Kesar Singh
|
1309001021WL027636
|
Kesar Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864147
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-001-021-01771100/320
(NALDEHRA)
|
1309001021NRG24Z040320240694954
|
05/03/2024
|
Meena Garg
|
1309001021WL027636
|
Meena Garg
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864148
|
|
MEENA GARG
|
UCO BANK(607066)
|
|
71
|
Mashobra
|
HP-09-001-021-01771100/321
(NALDEHRA)
|
1309001021NRG24Z040320240694956
|
05/03/2024
|
Roop dassi
|
1309001021WL027636
|
Roop dassi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866167
|
|
ROOP DASI
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-001-021-01771400/180
(NALDEHRA)
|
1309001021NRG24Z040320240695083
|
05/03/2024
|
Nirmla Devi
|
1309001021WL027646
|
Nirmla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866171
|
|
NIRMLA WO BISHAN SINGH
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-001-021-01771400/185
(NALDEHRA)
|
1309001021NRG24Z040320240695084
|
05/03/2024
|
Usha Thakur
|
1309001021WL027646
|
Usha Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866150
|
|
USHA THAKUR
|
UCO BANK(607066)
|
|
74
|
Mashobra
|
HP-09-001-021-01771400/186
(NALDEHRA)
|
1309001021NRG24Z040320240695085
|
05/03/2024
|
DHYAN SINGH
|
1309001021WL027646
|
DHYAN SINGH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864149
|
|
DHYAN SINGH S O LATE
|
BANK OF BARODA(606985)
|
|
75
|
Mashobra
|
HP-09-001-021-01771400/187
(NALDEHRA)
|
1309001021NRG24Z040320240694933
|
05/03/2024
|
Babu Ram
|
1309001021WL027635
|
Babu Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866144
|
|
BABU RAM
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-001-021-01771400/187
(NALDEHRA)
|
1309001021NRG24Z040320240694932
|
05/03/2024
|
Basanti Devi
|
1309001021WL027635
|
Basanti Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866132
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
77
|
Mashobra
|
HP-09-001-021-01771400/189
(NALDEHRA)
|
1309001021NRG24Z040320240694934
|
05/03/2024
|
Manju
|
1309001021WL027635
|
Manju
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866151
|
|
MANJU THAKUR
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-001-021-01771400/190
(NALDEHRA)
|
1309001021NRG24Z040320240694936
|
05/03/2024
|
Lalit Kumar
|
1309001021WL027635
|
Lalit Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866175
|
|
LALIT KUMAR
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-001-021-01771400/190
(NALDEHRA)
|
1309001021NRG24Z040320240694935
|
05/03/2024
|
Leela Vati
|
1309001021WL027635
|
Leela Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864157
|
|
LEELA VATI W/O CHET RAM
|
UCO BANK(607066)
|
|
80
|
Mashobra
|
HP-09-001-021-01771400/191
(NALDEHRA)
|
1309001021NRG24Z040320240694937
|
05/03/2024
|
Hemant Kumar
|
1309001021WL027635
|
Hemant Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866157
|
|
HEMANT KUMAR
|
UCO BANK(607066)
|
|
81
|
Mashobra
|
HP-09-001-021-01771400/191
(NALDEHRA)
|
1309001021NRG24Z040320240694938
|
05/03/2024
|
Sunilla Devi
|
1309001021WL027635
|
Sunilla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866136
|
|
SUNILA DEVI
|
UCO BANK(607066)
|
|
82
|
Mashobra
|
HP-09-001-021-01771400/193
(NALDEHRA)
|
1309001021NRG24Z040320240694939
|
05/03/2024
|
Asha Devi
|
1309001021WL027635
|
Asha Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866139
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-001-021-01771400/193
(NALDEHRA)
|
1309001021NRG24Z040320240694940
|
05/03/2024
|
Bharti
|
1309001021WL027635
|
Bharti
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866148
|
|
BHARTI
|
UCO BANK(607066)
|
|
84
|
Mashobra
|
HP-09-001-021-01771400/203
(NALDEHRA)
|
1309001021NRG24Z040320240694997
|
05/03/2024
|
Satya Devi
|
1309001021WL027641
|
Satya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866140
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-001-021-01771400/247
(NALDEHRA)
|
1309001021NRG24Z040320240694998
|
05/03/2024
|
Subhadra
|
1309001021WL027641
|
Subhadra
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866131
|
|
SUBHADRA W/O BHIM SINGH
|
UCO BANK(607066)
|
|
86
|
Mashobra
|
HP-09-001-021-01771600/17
(NALDEHRA)
|
1309001021NRG24Z040320240695011
|
05/03/2024
|
Sonu Thakur
|
1309001021WL027642
|
Sonu Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866173
|
|
SANU THAKUR
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-001-021-01771600/17
(NALDEHRA)
|
1309001021NRG24Z040320240695010
|
05/03/2024
|
Yashwant Singh
|
1309001021WL027642
|
Yashwant Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864153
|
|
YASHWANT SINGH
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-001-021-01771600/267
(NALDEHRA)
|
1309001021NRG24Z040320240694980
|
05/03/2024
|
KAUSHALYA DEVI
|
1309001021WL027639
|
KAUSHALYA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864154
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-001-021-01771600/267
(NALDEHRA)
|
1309001021NRG24Z040320240694979
|
05/03/2024
|
Man Mohan Singh
|
1309001021WL027639
|
Man Mohan Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866134
|
|
MANMOHAN SINGH
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-001-021-01771600/268
(NALDEHRA)
|
1309001021NRG24Z040320240694981
|
05/03/2024
|
REETA VIJAY
|
1309001021WL027639
|
REETA VIJAY
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866180
|
|
REETA VIJAY
|
UCO BANK(607066)
|
|
91
|
Mashobra
|
HP-09-001-021-01771600/453
(NALDEHRA)
|
1309001021NRG24Z040320240694982
|
05/03/2024
|
NIRAM SINGH
|
1309001021WL027639
|
NIRAM SINGH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864155
|
|
NIRAM SINGH
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-001-021-01771800/144
(NALDEHRA)
|
1309001021NRG24Z040320240694916
|
05/03/2024
|
Punnu Ram
|
1309001021WL027634
|
Punnu Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864144
|
|
PUNU RAM
|
UCO BANK(607066)
|
|
93
|
Mashobra
|
HP-09-001-021-01771800/216
(NALDEHRA)
|
1309001021NRG24Z040320240694919
|
05/03/2024
|
HARISH KUMAR
|
1309001021WL027634
|
HARISH KUMAR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866152
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
94
|
Mashobra
|
HP-09-001-021-01771800/216
(NALDEHRA)
|
1309001021NRG24Z040320240694917
|
05/03/2024
|
Koushalya
|
1309001021WL027634
|
Koushalya
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866154
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
95
|
Mashobra
|
HP-09-001-021-01771800/216
(NALDEHRA)
|
1309001021NRG24Z040320240694920
|
05/03/2024
|
POOJA
|
1309001021WL027634
|
POOJA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866153
|
|
POOJA
|
UCO BANK(607066)
|
|
96
|
Mashobra
|
HP-09-001-021-01771800/216
(NALDEHRA)
|
1309001021NRG24Z040320240694918
|
05/03/2024
|
Shankar Dass
|
1309001021WL027634
|
Shankar Dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864146
|
|
SHANKAR DASS
|
UCO BANK(607066)
|
|
97
|
Mashobra
|
HP-09-001-021-01771800/227
(NALDEHRA)
|
1309001021NRG24Z040320240694973
|
05/03/2024
|
Babu Ram
|
1309001021WL027638
|
Babu Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866137
|
|
BABU RAM
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-001-021-01771800/227
(NALDEHRA)
|
1309001021NRG24Z040320240694974
|
05/03/2024
|
Vidya Wati
|
1309001021WL027638
|
Vidya Wati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866147
|
|
VIDYA VATI
|
UCO BANK(607066)
|
|
99
|
Mashobra
|
HP-09-001-021-01771800/394
(NALDEHRA)
|
1309001021NRG24Z040320240694999
|
05/03/2024
|
Sunita Thakur
|
1309001021WL027641
|
Sunita Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866164
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
100
|
Mashobra
|
HP-09-001-021-01771800/449
(NALDEHRA)
|
1309001021NRG24Z040320240695000
|
05/03/2024
|
NARVDA DEVI
|
1309001021WL027641
|
NARVDA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866145
|
|
NARVADA DEVI
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-001-021-01772100/136
(NALDEHRA)
|
1309001021NRG24Z040320240694921
|
05/03/2024
|
Dimple
|
1309001021WL027634
|
Dimple
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866155
|
|
DIMPLE
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-001-021-01772100/136
(NALDEHRA)
|
1309001021NRG24Z040320240694922
|
05/03/2024
|
THAKUR DASS
|
1309001021WL027634
|
THAKUR DASS
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866146
|
|
THAKUR DASS
|
UCO BANK(607066)
|
|
103
|
Mashobra
|
HP-09-001-021-02218900/355
(NALDEHRA)
|
1309001021NRG24Z040320240695012
|
05/03/2024
|
Diksha Sharma
|
1309001021WL027642
|
Diksha Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866163
|
|
DIKSHA SHARMA
|
UCO BANK(607066)
|
|
104
|
Mashobra
|
HP-09-001-021-02218900/355
(NALDEHRA)
|
1309001021NRG24Z040320240695013
|
05/03/2024
|
RAVI KANT
|
1309001021WL027642
|
RAVI KANT
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990866156
|
|
RAVI KANT
|
UCO BANK(607066)
|
|
105
|
Mashobra
|
HP-09-001-021-02218900/372
(NALDEHRA)
|
1309001021NRG24Z040320240695014
|
05/03/2024
|
Chet Ram
|
1309001021WL027642
|
Chet Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990864121
|
|
CHET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22250
|
22250
|
|
|
|
|
|
|
|