|
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-09-001-021-01771600/411
(NALDEHRA)
|
1309001021NRG24Z070220240625457
|
07/02/2024
|
Kanta
|
1309001021WL024702
|
Kanta
|
00415
|
SBIN0000718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839159
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-001-021-01770700/256
(NALDEHRA)
|
1309001021NRG24Z070220240625324
|
07/02/2024
|
Neem Chand
|
1309001021WL024692
|
Neem Chand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839556
|
|
MR NEEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mashobra
|
HP-09-001-021-01770700/256
(NALDEHRA)
|
1309001021NRG24Z070220240625323
|
07/02/2024
|
Usha Sharma
|
1309001021WL024692
|
Usha Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839557
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mashobra
|
HP-09-001-021-01770700/385
(NALDEHRA)
|
1309001021NRG24Z070220240625467
|
07/02/2024
|
Om Parkash
|
1309001021WL024703
|
Om Parkash
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839551
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-001-021-01770700/386
(NALDEHRA)
|
1309001021NRG24Z070220240625468
|
07/02/2024
|
Rajesh
|
1309001021WL024703
|
Rajesh
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839552
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-001-021-01770700/386
(NALDEHRA)
|
1309001021NRG24Z070220240625469
|
07/02/2024
|
Sangeeta
|
1309001021WL024703
|
Sangeeta
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839558
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mashobra
|
HP-09-001-021-01770700/387
(NALDEHRA)
|
1309001021NRG24Z070220240625471
|
07/02/2024
|
Champa
|
1309001021WL024703
|
Champa
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839555
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mashobra
|
HP-09-001-021-01770700/387
(NALDEHRA)
|
1309001021NRG24Z070220240625470
|
07/02/2024
|
Tek Chand
|
1309001021WL024703
|
Tek Chand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839553
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mashobra
|
HP-09-001-021-01771600/5
(NALDEHRA)
|
1309001021NRG24Z070220240625458
|
07/02/2024
|
Dharam Singh
|
1309001021WL024702
|
Dharam Singh
|
00415
|
SBIN0051278
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839554
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-001-021-01771400/447
(NALDEHRA)
|
1309001021NRG24Z070220240625431
|
07/02/2024
|
GAURAV THAKUR
|
1309001021WL024700
|
GAURAV THAKUR
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839157
|
|
GAURAV THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-001-021-01771400/428
(NALDEHRA)
|
1309001021NRG24Z070220240625417
|
07/02/2024
|
Reena
|
1309001021WL024699
|
Reena
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839158
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24Z070220240625302
|
07/02/2024
|
Tara Dutt
|
1309001021WL024691
|
Tara Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839295
|
|
TARA DUTT
|
UCO BANK(607066)
|
|
13
|
Mashobra
|
HP-09-001-021-01770700/23
(NALDEHRA)
|
1309001021NRG24Z070220240625303
|
07/02/2024
|
Vidya Devi
|
1309001021WL024691
|
Vidya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839444
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
14
|
Mashobra
|
HP-09-001-021-01770700/25
(NALDEHRA)
|
1309001021NRG24Z070220240625321
|
07/02/2024
|
Kundan Lal
|
1309001021WL024692
|
Kundan Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839324
|
|
KUNDAN LAL SHARMA
|
UCO BANK(607066)
|
|
15
|
Mashobra
|
HP-09-001-021-01770700/25
(NALDEHRA)
|
1309001021NRG24Z070220240625320
|
07/02/2024
|
Sarswati
|
1309001021WL024692
|
Sarswati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839323
|
|
SARASVTI DEVI
|
UCO BANK(607066)
|
|
16
|
Mashobra
|
HP-09-001-021-01770700/256
(NALDEHRA)
|
1309001021NRG24Z070220240625322
|
07/02/2024
|
Pushpa Devi
|
1309001021WL024692
|
Pushpa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839322
|
|
PUSHPA SHARMA
|
UCO BANK(607066)
|
|
17
|
Mashobra
|
HP-09-001-021-01770700/286
(NALDEHRA)
|
1309001021NRG24Z070220240625304
|
07/02/2024
|
ROHIT SHARMA
|
1309001021WL024691
|
ROHIT SHARMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839445
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
18
|
Mashobra
|
HP-09-001-021-01770700/309
(NALDEHRA)
|
1309001021NRG24Z070220240625437
|
07/02/2024
|
Neem Chand Sharma
|
1309001021WL024701
|
Neem Chand Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839297
|
|
NEEM CHAND SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mashobra
|
HP-09-001-021-01770700/32
(NALDEHRA)
|
1309001021NRG24Z070220240625305
|
07/02/2024
|
NIRMLA DEVI
|
1309001021WL024691
|
NIRMLA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839443
|
|
NIRMLA
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24Z070220240625326
|
07/02/2024
|
Bhumawati
|
1309001021WL024692
|
Bhumawati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839550
|
|
BHUMAVATI
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-001-021-01770700/34
(NALDEHRA)
|
1309001021NRG24Z070220240625325
|
07/02/2024
|
Sanjay Sharma
|
1309001021WL024692
|
Sanjay Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839328
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
22
|
Mashobra
|
HP-09-001-021-01770700/38
(NALDEHRA)
|
1309001021NRG24Z070220240625439
|
07/02/2024
|
Chaman Lal
|
1309001021WL024701
|
Chaman Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839326
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
23
|
Mashobra
|
HP-09-001-021-01770700/38
(NALDEHRA)
|
1309001021NRG24Z070220240625440
|
07/02/2024
|
Lalita Devi
|
1309001021WL024701
|
Lalita Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839417
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
24
|
Mashobra
|
HP-09-001-021-01770700/38
(NALDEHRA)
|
1309001021NRG24Z070220240625438
|
07/02/2024
|
PRABHU DEVI
|
1309001021WL024701
|
PRABHU DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B44D66
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Mashobra
|
HP-09-001-021-01770700/40
(NALDEHRA)
|
1309001021NRG24Z070220240625276
|
07/02/2024
|
BHUVNESHWARI
|
1309001021WL024688
|
BHUVNESHWARI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839429
|
|
BHUVNESHWARI
|
UCO BANK(607066)
|
|
26
|
Mashobra
|
HP-09-001-021-01770700/40
(NALDEHRA)
|
1309001021NRG24Z070220240625274
|
07/02/2024
|
HARI NAND
|
1309001021WL024688
|
HARI NAND
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839304
|
|
HARI NAND
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-001-021-01770700/40
(NALDEHRA)
|
1309001021NRG24Z070220240625275
|
07/02/2024
|
Urmila
|
1309001021WL024688
|
Urmila
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839325
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
28
|
Mashobra
|
HP-09-001-021-01770700/41
(NALDEHRA)
|
1309001021NRG24Z070220240625306
|
07/02/2024
|
Hari Nand
|
1309001021WL024691
|
Hari Nand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839414
|
|
HARI NAND
|
UCO BANK(607066)
|
|
29
|
Mashobra
|
HP-09-001-021-01770700/41
(NALDEHRA)
|
1309001021NRG24Z070220240625307
|
07/02/2024
|
MEENA DEVI
|
1309001021WL024691
|
MEENA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839437
|
|
MEENA DEVI WO HARI NAND
|
UCO BANK(607066)
|
|
30
|
Mashobra
|
HP-09-001-021-01770700/41
(NALDEHRA)
|
1309001021NRG24Z070220240625308
|
07/02/2024
|
Suresh Kumar
|
1309001021WL024691
|
Suresh Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839309
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-001-021-01770700/426
(NALDEHRA)
|
1309001021NRG24Z070220240625472
|
07/02/2024
|
LATA DEVI
|
1309001021WL024703
|
LATA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839441
|
|
LATA DEVI WO SALIGRAM SHARMA
|
UCO BANK(607066)
|
|
32
|
Mashobra
|
HP-09-001-021-01770700/45
(NALDEHRA)
|
1309001021NRG24Z070220240625473
|
07/02/2024
|
Babli Devi
|
1309001021WL024703
|
Babli Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839318
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-001-021-01770700/47
(NALDEHRA)
|
1309001021NRG24Z070220240625441
|
07/02/2024
|
Roop Ram
|
1309001021WL024701
|
Roop Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839327
|
|
ROOP RAM
|
UCO BANK(607066)
|
|
34
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24Z070220240625384
|
07/02/2024
|
Asha
|
1309001021WL024697
|
Asha
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839440
|
|
ASHA WO KUBER CHAND
|
UCO BANK(607066)
|
|
35
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24Z070220240625383
|
07/02/2024
|
Kuber Chand
|
1309001021WL024697
|
Kuber Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839294
|
|
KUBER CHAND
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24Z070220240625386
|
07/02/2024
|
RUCHIKA VERMA
|
1309001021WL024697
|
RUCHIKA VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839435
|
|
RUCHIKA
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-001-021-01771000/31
(NALDEHRA)
|
1309001021NRG24Z070220240625385
|
07/02/2024
|
SACHIN VERMA
|
1309001021WL024697
|
SACHIN VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839436
|
|
SACHIN VERMA
|
UCO BANK(607066)
|
|
38
|
Mashobra
|
HP-09-001-021-01771000/35
(NALDEHRA)
|
1309001021NRG24Z070220240625387
|
07/02/2024
|
Narayan Singh
|
1309001021WL024697
|
Narayan Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839319
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
39
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z070220240625353
|
07/02/2024
|
DEVINDER SINGH
|
1309001021WL024695
|
DEVINDER SINGH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839442
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
40
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z070220240625355
|
07/02/2024
|
PRAVEEN THAKUR
|
1309001021WL024695
|
PRAVEEN THAKUR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839330
|
|
PRAVEEN THAKUR
|
UCO BANK(607066)
|
|
41
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z070220240625357
|
07/02/2024
|
SANTOSH
|
1309001021WL024695
|
SANTOSH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839431
|
|
SANTOSH SO DEVENDER SINGH
|
UCO BANK(607066)
|
|
42
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z070220240625354
|
07/02/2024
|
Shila Devi
|
1309001021WL024695
|
Shila Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839306
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
43
|
Mashobra
|
HP-09-001-021-01771000/4
(NALDEHRA)
|
1309001021NRG24Z070220240625356
|
07/02/2024
|
SURENDER
|
1309001021WL024695
|
SURENDER
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839329
|
|
SURENDER SO DEVINDER SINGH
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24Z070220240625389
|
07/02/2024
|
PANKAJ VERMA
|
1309001021WL024697
|
PANKAJ VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839449
|
|
PANKAG VERMA UG DULI CHAND VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Mashobra
|
HP-09-001-021-01771000/457
(NALDEHRA)
|
1309001021NRG24Z070220240625388
|
07/02/2024
|
REKHA VERMA
|
1309001021WL024697
|
REKHA VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839549
|
|
REKHA VERMA
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-001-021-01771100/142
(NALDEHRA)
|
1309001021NRG24Z070220240625410
|
07/02/2024
|
Khima Ram Thakur
|
1309001021WL024699
|
Khima Ram Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839160
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mashobra
|
HP-09-001-021-01771100/142
(NALDEHRA)
|
1309001021NRG24Z070220240625412
|
07/02/2024
|
Mukesh
|
1309001021WL024699
|
Mukesh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839426
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mashobra
|
HP-09-001-021-01771100/142
(NALDEHRA)
|
1309001021NRG24Z070220240625413
|
07/02/2024
|
Pramod
|
1309001021WL024699
|
Pramod
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839427
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mashobra
|
HP-09-001-021-01771100/142
(NALDEHRA)
|
1309001021NRG24Z070220240625411
|
07/02/2024
|
Pushpa Devi
|
1309001021WL024699
|
Pushpa Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839451
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z070220240625286
|
07/02/2024
|
Hima Vati
|
1309001021WL024689
|
Hima Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839300
|
|
HIMA VATI
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z070220240625285
|
07/02/2024
|
Madan Lal
|
1309001021WL024689
|
Madan Lal
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839331
|
|
MADANLAL S/O LATE SH KHANDU RAM
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z070220240625287
|
07/02/2024
|
Naveen Kumar Garg
|
1309001021WL024689
|
Naveen Kumar Garg
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839430
|
|
NAVEEN KUMAR GARG
|
UCO BANK(607066)
|
|
53
|
Mashobra
|
HP-09-001-021-01771100/223
(NALDEHRA)
|
1309001021NRG24Z070220240625288
|
07/02/2024
|
PRAVEEN GARG
|
1309001021WL024689
|
PRAVEEN GARG
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839446
|
|
PARVEEN GARG
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-001-021-01771100/320
(NALDEHRA)
|
1309001021NRG24Z070220240625291
|
07/02/2024
|
Harsh garg
|
1309001021WL024689
|
Harsh garg
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839438
|
|
HARSH GARG SO KESAR SINGH GARG
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-001-021-01771100/320
(NALDEHRA)
|
1309001021NRG24Z070220240625289
|
07/02/2024
|
Kesar Singh
|
1309001021WL024689
|
Kesar Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839164
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
56
|
Mashobra
|
HP-09-001-021-01771100/320
(NALDEHRA)
|
1309001021NRG24Z070220240625290
|
07/02/2024
|
Meena Garg
|
1309001021WL024689
|
Meena Garg
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839293
|
|
MEENA GARG
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-001-021-01771100/321
(NALDEHRA)
|
1309001021NRG24Z070220240625292
|
07/02/2024
|
Roop dassi
|
1309001021WL024689
|
Roop dassi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839433
|
|
ROOP DASI
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-001-021-01771200/105
(NALDEHRA)
|
1309001021NRG24Z070220240625367
|
07/02/2024
|
Parvati
|
1309001021WL024696
|
Parvati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839299
|
|
PARVATI
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-001-021-01771200/112
(NALDEHRA)
|
1309001021NRG24Z070220240625425
|
07/02/2024
|
Dish Raj
|
1309001021WL024700
|
Dish Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839301
|
|
DESH RAJ VERMA S/O INDER SINGH VERMA
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-001-021-01771200/112
(NALDEHRA)
|
1309001021NRG24Z070220240625426
|
07/02/2024
|
Nitu Verma
|
1309001021WL024700
|
Nitu Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839298
|
|
MRS NEETU VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mashobra
|
HP-09-001-021-01771200/246
(NALDEHRA)
|
1309001021NRG24Z070220240625338
|
07/02/2024
|
Kamla
|
1309001021WL024693
|
Kamla
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839161
|
|
KAMLA VERMA
|
HDFC BANK LTD(607152)
|
|
62
|
Mashobra
|
HP-09-001-021-01771200/246
(NALDEHRA)
|
1309001021NRG24Z070220240625339
|
07/02/2024
|
REETA VERMA
|
1309001021WL024693
|
REETA VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839423
|
|
REETA VERMA
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-001-021-01771200/250
(NALDEHRA)
|
1309001021NRG24Z070220240625340
|
07/02/2024
|
Nisha Verma
|
1309001021WL024693
|
Nisha Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839303
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-001-021-01771200/257
(NALDEHRA)
|
1309001021NRG24Z070220240625427
|
07/02/2024
|
Hans Raj
|
1309001021WL024700
|
Hans Raj
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839428
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-001-021-01771200/257
(NALDEHRA)
|
1309001021NRG24Z070220240625428
|
07/02/2024
|
Sarla Verma
|
1309001021WL024700
|
Sarla Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839305
|
|
SARLA VERMA
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-001-021-01771400/180
(NALDEHRA)
|
1309001021NRG24Z070220240625414
|
07/02/2024
|
Nirmla Devi
|
1309001021WL024699
|
Nirmla Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839439
|
|
NIRMLA WO BISHAN SINGH
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-001-021-01771400/185
(NALDEHRA)
|
1309001021NRG24Z070220240625415
|
07/02/2024
|
Usha Thakur
|
1309001021WL024699
|
Usha Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839416
|
|
USHA THAKUR
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-001-021-01771400/186
(NALDEHRA)
|
1309001021NRG24Z070220240625416
|
07/02/2024
|
RAJEEV
|
1309001021WL024699
|
RAJEEV
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839424
|
|
RAJEEV
|
HDFC BANK LTD(607152)
|
|
69
|
Mashobra
|
HP-09-001-021-01771400/194
(NALDEHRA)
|
1309001021NRG24Z070220240625341
|
07/02/2024
|
Puran Chand
|
1309001021WL024693
|
Puran Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839162
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-001-021-01771400/194
(NALDEHRA)
|
1309001021NRG24Z070220240625342
|
07/02/2024
|
Sharda Thakur
|
1309001021WL024693
|
Sharda Thakur
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839413
|
|
SHARDA THAKUR
|
UCO BANK(607066)
|
|
71
|
Mashobra
|
HP-09-001-021-01771400/197
(NALDEHRA)
|
1309001021NRG24Z070220240625429
|
07/02/2024
|
Kaushalya Devi
|
1309001021WL024700
|
Kaushalya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839317
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-001-021-01771400/249
(NALDEHRA)
|
1309001021NRG24Z070220240625343
|
07/02/2024
|
Hem Singh
|
1309001021WL024693
|
Hem Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839163
|
|
HEM SINGH
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-001-021-01771400/249
(NALDEHRA)
|
1309001021NRG24Z070220240625344
|
07/02/2024
|
Meera Verma
|
1309001021WL024693
|
Meera Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839302
|
|
MEERA VERMA
|
UCO BANK(607066)
|
|
74
|
Mashobra
|
HP-09-001-021-01771400/251
(NALDEHRA)
|
1309001021NRG24Z070220240625368
|
07/02/2024
|
Pushpa Sharma
|
1309001021WL024696
|
Pushpa Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839315
|
|
PUSHPA SHARMA
|
UCO BANK(607066)
|
|
75
|
Mashobra
|
HP-09-001-021-01771400/272
(NALDEHRA)
|
1309001021NRG24Z070220240625369
|
07/02/2024
|
Meera Devi
|
1309001021WL024696
|
Meera Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839422
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-001-021-01771400/273
(NALDEHRA)
|
1309001021NRG24Z070220240625345
|
07/02/2024
|
Nirmla
|
1309001021WL024693
|
Nirmla
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839316
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
77
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24Z070220240625373
|
07/02/2024
|
ANJU
|
1309001021WL024696
|
ANJU
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839432
|
|
ANJU
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24Z070220240625371
|
07/02/2024
|
Bed Vati
|
1309001021WL024696
|
Bed Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839421
|
|
BED VATI
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24Z070220240625370
|
07/02/2024
|
Charan Dass
|
1309001021WL024696
|
Charan Dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839415
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
80
|
Mashobra
|
HP-09-001-021-01771400/323
(NALDEHRA)
|
1309001021NRG24Z070220240625372
|
07/02/2024
|
Keshav Dutt
|
1309001021WL024696
|
Keshav Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839419
|
|
KESHAV DUTT
|
UCO BANK(607066)
|
|
81
|
Mashobra
|
HP-09-001-021-01771400/447
(NALDEHRA)
|
1309001021NRG24Z070220240625430
|
07/02/2024
|
DIKSHIT THAKUR
|
1309001021WL024700
|
DIKSHIT THAKUR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839448
|
|
DIXIT S/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mashobra
|
HP-09-001-021-01771600/213
(NALDEHRA)
|
1309001021NRG24Z070220240625451
|
07/02/2024
|
Judya Devi
|
1309001021WL024702
|
Judya Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839320
|
|
JUDHIYA DEVI
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-001-021-01771600/224
(NALDEHRA)
|
1309001021NRG24Z070220240625328
|
07/02/2024
|
Chander Prakash
|
1309001021WL024692
|
Chander Prakash
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839418
|
|
CHANDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Mashobra
|
HP-09-001-021-01771600/224
(NALDEHRA)
|
1309001021NRG24Z070220240625329
|
07/02/2024
|
RADHIKA
|
1309001021WL024692
|
RADHIKA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839452
|
|
RADHIKA
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-001-021-01771600/224
(NALDEHRA)
|
1309001021NRG24Z070220240625327
|
07/02/2024
|
Sharda Sharma
|
1309001021WL024692
|
Sharda Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839453
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Mashobra
|
HP-09-001-021-01771600/260
(NALDEHRA)
|
1309001021NRG24Z070220240625396
|
07/02/2024
|
Phulan Devi
|
1309001021WL024698
|
Phulan Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839165
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-001-021-01771600/274
(NALDEHRA)
|
1309001021NRG24Z070220240625452
|
07/02/2024
|
Meera Verma
|
1309001021WL024702
|
Meera Verma
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839311
|
|
MEERA VERMA
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-001-021-01771600/275
(NALDEHRA)
|
1309001021NRG24Z070220240625453
|
07/02/2024
|
Pushpa Verma
|
1309001021WL024702
|
Pushpa Verma
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839312
|
|
PUSHPA VERMA
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-001-021-01771600/275
(NALDEHRA)
|
1309001021NRG24Z070220240625454
|
07/02/2024
|
Rajeev Verma
|
1309001021WL024702
|
Rajeev Verma
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839447
|
|
RAJEEV VERMA
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-001-021-01771600/278
(NALDEHRA)
|
1309001021NRG24Z070220240625456
|
07/02/2024
|
Manish Verma
|
1309001021WL024702
|
Manish Verma
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839314
|
|
MR MANEESH MANEESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mashobra
|
HP-09-001-021-01771600/278
(NALDEHRA)
|
1309001021NRG24Z070220240625455
|
07/02/2024
|
Uma Verma
|
1309001021WL024702
|
Uma Verma
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839313
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-001-021-01771600/392
(NALDEHRA)
|
1309001021NRG24Z070220240625309
|
07/02/2024
|
Meera
|
1309001021WL024691
|
Meera
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839425
|
|
MEERA
|
UCO BANK(607066)
|
|
93
|
Mashobra
|
HP-09-001-021-01771600/445
(NALDEHRA)
|
1309001021NRG24Z070220240625397
|
07/02/2024
|
HARSH BANSAL
|
1309001021WL024698
|
HARSH BANSAL
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839450
|
|
HARSH BANSAL
|
UCO BANK(607066)
|
|
94
|
Mashobra
|
HP-09-001-021-01771600/445
(NALDEHRA)
|
1309001021NRG24Z070220240625398
|
07/02/2024
|
PARUL
|
1309001021WL024698
|
PARUL
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839332
|
|
PARUL PARUL
|
UCO BANK(607066)
|
|
95
|
Mashobra
|
HP-09-001-021-01771600/5
(NALDEHRA)
|
1309001021NRG24Z070220240625459
|
07/02/2024
|
Kanta Devi
|
1309001021WL024702
|
Kanta Devi
|
00462
|
UCBA0001647
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990839321
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
96
|
Mashobra
|
HP-09-001-021-01771800/124
(NALDEHRA)
|
1309001021NRG24Z070220240625399
|
07/02/2024
|
Hari Singh
|
1309001021WL024698
|
Hari Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839307
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
97
|
Mashobra
|
HP-09-001-021-01771800/124
(NALDEHRA)
|
1309001021NRG24Z070220240625400
|
07/02/2024
|
Leela Vati
|
1309001021WL024698
|
Leela Vati
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839308
|
|
LEELA WATI W/O HARI SINGH
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-001-021-01771800/146
(NALDEHRA)
|
1309001021NRG24Z070220240625374
|
07/02/2024
|
Raj Kumar
|
1309001021WL024696
|
Raj Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839310
|
|
SUMAN UG RAJ KUMAR
|
UCO BANK(607066)
|
|
99
|
Mashobra
|
HP-09-001-021-01771800/146
(NALDEHRA)
|
1309001021NRG24Z070220240625375
|
07/02/2024
|
Seema Devi
|
1309001021WL024696
|
Seema Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839420
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
100
|
Mashobra
|
HP-09-001-021-01771800/153
(NALDEHRA)
|
1309001021NRG24Z070220240625401
|
07/02/2024
|
Dharam Singh
|
1309001021WL024698
|
Dharam Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990839296
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21824
|
21824
|
|
|
|
|
|
|
|