|
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-09-005-201-01756400/141
(PUJARLI)
|
1309005201NRG24Z190220240655007
|
20/02/2024
|
HARISH
|
1309005201WL025839
|
HARISH
|
00051
|
MAHB0001234
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796211
|
|
Mr. HARISH HARISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-191-01775900/235
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656445
|
20/02/2024
|
ATTAR SINGH VERMA
|
1309005191WL025904
|
ATTAR SINGH VERMA
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796264
|
|
ATTAR SINGH VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-202-01757400/77
(RAJHANA)
|
1309005000NRG24Z190220240654899
|
20/02/2024
|
Kamla
|
1309005WL025833
|
Kamla
|
00152
|
HDFC0002447
|
127
|
127
|
Processed
|
15/06/2024
|
|
5027795148
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127
|
127
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-199-01752500/163
(PATGEHAR)
|
1309005199NRG24Z190220240654195
|
20/02/2024
|
Preeti
|
1309005199WL025791
|
Preeti
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796183
|
|
PREETI
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-005-199-01778500/199
(PATGEHAR)
|
1309005199NRG24Z190220240654198
|
20/02/2024
|
ANKUSH VERMA
|
1309005199WL025791
|
ANKUSH VERMA
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796199
|
|
ANKUSH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-199-01778500/199
(PATGEHAR)
|
1309005199NRG24Z190220240654197
|
20/02/2024
|
MEENA VERMA
|
1309005199WL025791
|
MEENA VERMA
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796200
|
|
MEENA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-199-01778500/210
(PATGEHAR)
|
1309005199NRG24Z190220240654200
|
20/02/2024
|
ANITA DEVI
|
1309005199WL025791
|
ANITA DEVI
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796207
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-199-01778500/210
(PATGEHAR)
|
1309005199NRG24Z190220240654199
|
20/02/2024
|
Surinder kumar
|
1309005199WL025791
|
Surinder kumar
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796342
|
|
Surinder Kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-199-01778500/211
(PATGEHAR)
|
1309005199NRG24Z190220240654201
|
20/02/2024
|
Devinder Kumar
|
1309005199WL025791
|
Devinder Kumar
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796343
|
|
DEVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-199-01778500/211
(PATGEHAR)
|
1309005199NRG24Z190220240654202
|
20/02/2024
|
Rama Verma
|
1309005199WL025791
|
Rama Verma
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796180
|
|
RAMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-199-01779100/16
(PATGEHAR)
|
1309005199NRG24Z190220240654205
|
20/02/2024
|
SURINDER kUMAR
|
1309005199WL025791
|
SURINDER kUMAR
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796354
|
|
SURIENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-199-01779100/21
(PATGEHAR)
|
1309005199NRG24Z190220240654206
|
20/02/2024
|
INDER SINGH
|
1309005199WL025791
|
INDER SINGH
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796353
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-199-01779100/263
(PATGEHAR)
|
1309005199NRG24Z190220240654209
|
20/02/2024
|
Geeta Devi
|
1309005199WL025791
|
Geeta Devi
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796362
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-199-01779100/264
(PATGEHAR)
|
1309005199NRG24Z190220240654210
|
20/02/2024
|
MEENAKSHI VERMA
|
1309005199WL025791
|
MEENAKSHI VERMA
|
00153
|
HPSC0000409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796206
|
|
MRS MEENAKSHI VERMA WO KULDEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mashobra
|
HP-09-005-199-01779100/41
(PATGEHAR)
|
1309005199NRG24Z190220240654129
|
20/02/2024
|
GULAB SINGH
|
1309005199WL025789
|
GULAB SINGH
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796366
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-199-01779100/70
(PATGEHAR)
|
1309005199NRG24Z190220240654131
|
20/02/2024
|
RAJESH KUMAR
|
1309005199WL025789
|
RAJESH KUMAR
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796212
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mashobra
|
HP-09-005-199-01779100/81
(PATGEHAR)
|
1309005199NRG24Z190220240654132
|
20/02/2024
|
TOTA RAM
|
1309005199WL025789
|
TOTA RAM
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796194
|
|
TOTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-199-01779100/86
(PATGEHAR)
|
1309005199NRG24Z190220240654133
|
20/02/2024
|
Rajinder Kumar
|
1309005199WL025789
|
Rajinder Kumar
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796337
|
|
RAJeNDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-199-01779200/209
(PATGEHAR)
|
1309005199NRG24Z190220240654136
|
20/02/2024
|
UMA
|
1309005199WL025789
|
UMA
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796213
|
|
UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-199-01779200/39
(PATGEHAR)
|
1309005199NRG24Z190220240654211
|
20/02/2024
|
CHAMPA DEVI
|
1309005199WL025791
|
CHAMPA DEVI
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796334
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24Z190220240654987
|
20/02/2024
|
Shanti Devi
|
1309005199WL025837
|
Shanti Devi
|
00153
|
HPSC0000409
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B74018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Mashobra
|
HP-09-005-199-01779300/1
(PATGEHAR)
|
1309005199NRG24Z190220240654988
|
20/02/2024
|
Devi Saran
|
1309005199WL025837
|
Devi Saran
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796347
|
|
DEVI SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mashobra
|
HP-09-005-199-01779300/1
(PATGEHAR)
|
1309005199NRG24Z190220240654989
|
20/02/2024
|
Vidya Devi
|
1309005199WL025837
|
Vidya Devi
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796349
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mashobra
|
HP-09-005-199-01779300/185
(PATGEHAR)
|
1309005199NRG24Z190220240654221
|
20/02/2024
|
RADHA
|
1309005199WL025791
|
RADHA
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796346
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mashobra
|
HP-09-005-199-01779300/2
(PATGEHAR)
|
1309005199NRG24Z190220240654223
|
20/02/2024
|
Subhadra
|
1309005199WL025791
|
Subhadra
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795141
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24Z190220240654990
|
20/02/2024
|
Madan
|
1309005199WL025837
|
Madan
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796348
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Mashobra
|
HP-09-005-199-01779300/75
(PATGEHAR)
|
1309005199NRG24Z190220240654225
|
20/02/2024
|
Rupa
|
1309005199WL025791
|
Rupa
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796339
|
|
RUPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-201-01756400/144
(PUJARLI)
|
1309005201NRG24Z200220240656516
|
20/02/2024
|
Kanshi Ram
|
1309005201WL025909
|
Kanshi Ram
|
00153
|
HPSC0000417
|
215
|
215
|
Processed
|
15/06/2024
|
|
5027795142
|
|
KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Mashobra
|
HP-09-005-201-01756400/144
(PUJARLI)
|
1309005201NRG24Z200220240656517
|
20/02/2024
|
Kanta Devi
|
1309005201WL025909
|
Kanta Devi
|
00153
|
HPSC0000417
|
215
|
215
|
Processed
|
15/06/2024
|
|
5027795143
|
|
KANTA DEVI W/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mashobra
|
HP-09-005-201-01756400/431
(PUJARLI)
|
1309005201NRG24Z200220240656521
|
20/02/2024
|
Sonam
|
1309005201WL025909
|
Sonam
|
00153
|
HPSC0000417
|
215
|
215
|
Processed
|
15/06/2024
|
|
5027795144
|
|
SONAM D/O SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-005-202-01757400/584
(RAJHANA)
|
1309005000NRG24Z190220240654892
|
20/02/2024
|
Surinder Kumar
|
1309005WL025833
|
Surinder Kumar
|
00153
|
HPSC0000418
|
223
|
223
|
Processed
|
15/06/2024
|
|
5027796192
|
|
Mr. SURINDER KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Mashobra
|
HP-09-005-202-01757400/584
(RAJHANA)
|
1309005000NRG24Z190220240654893
|
20/02/2024
|
Usha Devi
|
1309005WL025833
|
Usha Devi
|
00153
|
HPSC0000418
|
207
|
207
|
Processed
|
15/06/2024
|
|
5027796210
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mashobra
|
HP-09-005-202-01757400/73
(RAJHANA)
|
1309005000NRG24Z190220240654896
|
20/02/2024
|
BIMLA DEVI
|
1309005WL025833
|
BIMLA DEVI
|
00153
|
HPSC0000418
|
223
|
223
|
Processed
|
15/06/2024
|
|
5027796182
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mashobra
|
HP-09-005-202-01757400/73
(RAJHANA)
|
1309005000NRG24Z190220240654895
|
20/02/2024
|
DEVINDER
|
1309005WL025833
|
DEVINDER
|
00153
|
HPSC0000418
|
223
|
223
|
Processed
|
15/06/2024
|
|
5027796193
|
|
DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-202-01757400/77
(RAJHANA)
|
1309005000NRG24Z190220240654897
|
20/02/2024
|
Mansa Ram
|
1309005WL025833
|
Mansa Ram
|
00153
|
HPSC0000418
|
223
|
223
|
Processed
|
15/06/2024
|
|
5027796181
|
|
MANSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
36
|
Mashobra
|
HP-09-005-191-01775900/153
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656470
|
20/02/2024
|
VIDYADHAR SHARMA
|
1309005191WL025906
|
VIDYADHAR SHARMA
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796187
|
|
VIDYADHAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
37
|
Mashobra
|
HP-09-005-186-01787500/40
(JANED GHAT)
|
1309005000NRG24Z200220240656923
|
20/02/2024
|
Dev Kumar Thakur
|
1309005WL025927
|
Dev Kumar Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795147
|
|
DEV KUMAR THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Mashobra
|
HP-09-005-199-01778900/69
(PATGEHAR)
|
1309005199NRG24Z190220240654121
|
20/02/2024
|
REKHA DEVI
|
1309005199WL025789
|
REKHA DEVI
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796351
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Mashobra
|
HP-09-005-199-01779100/101
(PATGEHAR)
|
1309005199NRG24Z190220240654122
|
20/02/2024
|
GULAB SINGH
|
1309005199WL025789
|
GULAB SINGH
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796355
|
|
PREM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Mashobra
|
HP-09-005-199-01779100/101
(PATGEHAR)
|
1309005199NRG24Z190220240654123
|
20/02/2024
|
REETA DEVI
|
1309005199WL025789
|
REETA DEVI
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796195
|
|
reeta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Mashobra
|
HP-09-005-199-01779300/134
(PATGEHAR)
|
1309005199NRG24Z190220240654213
|
20/02/2024
|
SUNITA DEVI
|
1309005199WL025791
|
SUNITA DEVI
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795146
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Mashobra
|
HP-09-005-199-01779300/168
(PATGEHAR)
|
1309005199NRG24Z190220240654216
|
20/02/2024
|
Krishna Sharma
|
1309005199WL025791
|
Krishna Sharma
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796332
|
|
KRISHNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Mashobra
|
HP-09-005-199-01779300/168
(PATGEHAR)
|
1309005199NRG24Z190220240654215
|
20/02/2024
|
Ramesh Kumar
|
1309005199WL025791
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796333
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Mashobra
|
HP-09-005-199-01779300/171
(PATGEHAR)
|
1309005199NRG24Z190220240654217
|
20/02/2024
|
SANJEEV KUMAR
|
1309005199WL025791
|
SANJEEV KUMAR
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796335
|
|
SANJEEV KUMAR SO DATEEYA RAM
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-005-199-01779300/171
(PATGEHAR)
|
1309005199NRG24Z190220240654218
|
20/02/2024
|
SUBHDRA
|
1309005199WL025791
|
SUBHDRA
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796336
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24Z190220240654991
|
20/02/2024
|
USHA
|
1309005199WL025837
|
USHA
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796364
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Mashobra
|
HP-09-005-199-01779400/74
(PATGEHAR)
|
1309005199NRG24Z190220240654230
|
20/02/2024
|
Bimla Devi
|
1309005199WL025791
|
Bimla Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796345
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Mashobra
|
HP-09-005-199-01779400/74
(PATGEHAR)
|
1309005199NRG24Z190220240654229
|
20/02/2024
|
Daulat Ram
|
1309005199WL025791
|
Daulat Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796344
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
49
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24Z190220240654986
|
20/02/2024
|
Uma Dutt Sharma
|
1309005199WL025837
|
Uma Dutt Sharma
|
00153
|
YESB0HPB409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796361
|
|
UMA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Mashobra
|
HP-09-005-199-01779100/15
(PATGEHAR)
|
1309005199NRG24Z190220240654203
|
20/02/2024
|
AMAR SINGH
|
1309005199WL025791
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795153
|
|
AMAR SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Mashobra
|
HP-09-005-193-01768300/417
(MASHOBRA)
|
1309005193NRG24Z200220240655936
|
20/02/2024
|
Seema
|
1309005193WL025876
|
Seema
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795156
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
52
|
Mashobra
|
HP-09-005-193-01774700/309
(MASHOBRA)
|
1309005193NRG24Z200220240655938
|
20/02/2024
|
Devku Devi
|
1309005193WL025876
|
Devku Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796260
|
|
Mrs. Devku Devi
|
INDIAN BANK(607105)
|
|
53
|
Mashobra
|
HP-09-005-193-01774700/309
(MASHOBRA)
|
1309005193NRG24Z200220240655937
|
20/02/2024
|
Rattan Singh
|
1309005193WL025876
|
Rattan Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795642
|
|
Mr. Rattan Singh
|
INDIAN BANK(607105)
|
|
54
|
Mashobra
|
HP-09-005-193-01774700/439
(MASHOBRA)
|
1309005193NRG24Z200220240655940
|
20/02/2024
|
Anju Thakur
|
1309005193WL025876
|
Anju Thakur
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795157
|
|
Mrs. Anju Thakur
|
INDIAN BANK(607105)
|
|
55
|
Mashobra
|
HP-09-005-193-01774700/439
(MASHOBRA)
|
1309005193NRG24Z200220240655939
|
20/02/2024
|
Kundan Singh
|
1309005193WL025876
|
Kundan Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795158
|
|
Mr. Kundan Singh
|
INDIAN BANK(607105)
|
|
56
|
Mashobra
|
HP-09-005-196-01775800/116
(MULKOTI)
|
1309005196NRG24Z200220240655948
|
20/02/2024
|
Nirma Ram
|
1309005196WL025877
|
Nirma Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796269
|
|
Mr. NIRMA RAM
|
INDIAN BANK(607105)
|
|
57
|
Mashobra
|
HP-09-005-196-01775800/116
(MULKOTI)
|
1309005196NRG24Z200220240655949
|
20/02/2024
|
Reena Devi
|
1309005196WL025877
|
Reena Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795664
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
58
|
Mashobra
|
HP-09-005-196-01775800/165
(MULKOTI)
|
1309005196NRG24Z200220240655950
|
20/02/2024
|
Layak Ram
|
1309005196WL025877
|
Layak Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795150
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mashobra
|
HP-09-005-196-01775800/165
(MULKOTI)
|
1309005196NRG24Z200220240655951
|
20/02/2024
|
Leela Devi
|
1309005196WL025877
|
Leela Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795162
|
|
Mrs. Leela Devi
|
INDIAN BANK(607105)
|
|
60
|
Mashobra
|
HP-09-005-196-01775800/19
(MULKOTI)
|
1309005196NRG24Z200220240655953
|
20/02/2024
|
Pankaj Kumar
|
1309005196WL025877
|
Pankaj Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795165
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
61
|
Mashobra
|
HP-09-005-196-01775800/19
(MULKOTI)
|
1309005196NRG24Z200220240655952
|
20/02/2024
|
Ritika
|
1309005196WL025877
|
Ritika
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795151
|
|
Ms. Ritika
|
INDIAN BANK(607105)
|
|
62
|
Mashobra
|
HP-09-005-196-01775800/346
(MULKOTI)
|
1309005196NRG24Z200220240655954
|
20/02/2024
|
Khem Chand
|
1309005196WL025877
|
Khem Chand
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795152
|
|
Mr. Khem Chand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-202-01757400/584
(RAJHANA)
|
1309005000NRG24Z190220240654894
|
20/02/2024
|
Mohit Kashyap
|
1309005WL025833
|
Mohit Kashyap
|
00354
|
PUNB0129710
|
143
|
143
|
Processed
|
15/06/2024
|
|
5027796262
|
|
MOHIT KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
64
|
Mashobra
|
HP-09-005-186-01783600/555
(JANED GHAT)
|
1309005000NRG24Z200220240656879
|
20/02/2024
|
Virender Kumar
|
1309005WL025927
|
Virender Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796204
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z200220240656883
|
20/02/2024
|
Gaytri
|
1309005WL025927
|
Gaytri
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796371
|
|
GAYATRI D/O SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z200220240656880
|
20/02/2024
|
Rahul
|
1309005WL025927
|
Rahul
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796178
|
|
RAHUL
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z200220240656881
|
20/02/2024
|
Ravi Kumar
|
1309005WL025927
|
Ravi Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796177
|
|
RAVI KUMAR S/O LATE SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mashobra
|
HP-09-005-186-01785500/178
(JANED GHAT)
|
1309005000NRG24Z200220240656882
|
20/02/2024
|
Veena
|
1309005WL025927
|
Veena
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796368
|
|
VEENA W/O ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mashobra
|
HP-09-005-186-01785500/202
(JANED GHAT)
|
1309005000NRG24Z200220240656607
|
20/02/2024
|
Abhi Ram
|
1309005WL025917
|
Abhi Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796313
|
|
ABHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mashobra
|
HP-09-005-186-01785500/316
(JANED GHAT)
|
1309005000NRG24Z200220240656884
|
20/02/2024
|
Govind Ram
|
1309005WL025927
|
Govind Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796323
|
|
GOVIND RAM S/O MR NERIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mashobra
|
HP-09-005-186-01785500/316
(JANED GHAT)
|
1309005000NRG24Z200220240656885
|
20/02/2024
|
Ved Parkash
|
1309005WL025927
|
Ved Parkash
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796367
|
|
VED PRAKASH SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mashobra
|
HP-09-005-186-01785500/329
(JANED GHAT)
|
1309005000NRG24Z200220240656609
|
20/02/2024
|
Mahanti Devi
|
1309005WL025917
|
Mahanti Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796326
|
|
MAHANTI DEVI W/O SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mashobra
|
HP-09-005-186-01785500/329
(JANED GHAT)
|
1309005000NRG24Z200220240656608
|
20/02/2024
|
Sunil Kumar
|
1309005WL025917
|
Sunil Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796303
|
|
SUNIL KUMAR S/O SH BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mashobra
|
HP-09-005-186-01785500/330
(JANED GHAT)
|
1309005000NRG24Z200220240656610
|
20/02/2024
|
Lajja Devi
|
1309005WL025917
|
Lajja Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796327
|
|
LAJJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mashobra
|
HP-09-005-186-01785500/384
(JANED GHAT)
|
1309005000NRG24Z200220240656887
|
20/02/2024
|
Reena Devi
|
1309005WL025927
|
Reena Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796370
|
|
REENA D/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mashobra
|
HP-09-005-186-01785500/384
(JANED GHAT)
|
1309005000NRG24Z200220240656886
|
20/02/2024
|
Rikhi Ram
|
1309005WL025927
|
Rikhi Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796325
|
|
RIKHI RAM S/O MR PURANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mashobra
|
HP-09-005-186-01785500/508
(JANED GHAT)
|
1309005000NRG24Z200220240656612
|
20/02/2024
|
Lata Devi
|
1309005WL025917
|
Lata Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796203
|
|
LATA DEVI W/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mashobra
|
HP-09-005-186-01785500/508
(JANED GHAT)
|
1309005000NRG24Z200220240656611
|
20/02/2024
|
Roop Ram
|
1309005WL025917
|
Roop Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796360
|
|
ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mashobra
|
HP-09-005-186-01785700/127
(JANED GHAT)
|
1309005000NRG24Z200220240656889
|
20/02/2024
|
Reeta
|
1309005WL025927
|
Reeta
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796283
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Mashobra
|
HP-09-005-186-01785700/127
(JANED GHAT)
|
1309005000NRG24Z200220240656888
|
20/02/2024
|
Sushil Kumar
|
1309005WL025927
|
Sushil Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796282
|
|
SUSHIL KUMAR S/O SH RAM KARISHAN VE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mashobra
|
HP-09-005-186-01785700/132
(JANED GHAT)
|
1309005000NRG24Z200220240656890
|
20/02/2024
|
Devender
|
1309005WL025927
|
Devender
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796284
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mashobra
|
HP-09-005-186-01785700/134
(JANED GHAT)
|
1309005000NRG24Z200220240656892
|
20/02/2024
|
Deepika
|
1309005WL025927
|
Deepika
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796369
|
|
MISS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mashobra
|
HP-09-005-186-01785700/134
(JANED GHAT)
|
1309005000NRG24Z200220240656891
|
20/02/2024
|
Ramesh
|
1309005WL025927
|
Ramesh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796285
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mashobra
|
HP-09-005-186-01785700/137
(JANED GHAT)
|
1309005000NRG24Z200220240656893
|
20/02/2024
|
Babu Ram
|
1309005WL025927
|
Babu Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796352
|
|
BABU RAM S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mashobra
|
HP-09-005-186-01785700/284
(JANED GHAT)
|
1309005000NRG24Z200220240656895
|
20/02/2024
|
Leela
|
1309005WL025927
|
Leela
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796373
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mashobra
|
HP-09-005-186-01785700/284
(JANED GHAT)
|
1309005000NRG24Z200220240656894
|
20/02/2024
|
Ram Rattan
|
1309005WL025927
|
Ram Rattan
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796286
|
|
RAM RATAN S/O MR RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mashobra
|
HP-09-005-186-01785700/433
(JANED GHAT)
|
1309005000NRG24Z200220240656896
|
20/02/2024
|
Hira Devi
|
1309005WL025927
|
Hira Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796372
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mashobra
|
HP-09-005-186-01785800/420
(JANED GHAT)
|
1309005000NRG24Z200220240656897
|
20/02/2024
|
Ashish Kumar
|
1309005WL025927
|
Ashish Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796188
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mashobra
|
HP-09-005-186-01785800/421
(JANED GHAT)
|
1309005000NRG24Z200220240656898
|
20/02/2024
|
Santosh Kumar
|
1309005WL025927
|
Santosh Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796189
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mashobra
|
HP-09-005-186-01785900/154
(JANED GHAT)
|
1309005000NRG24Z200220240656899
|
20/02/2024
|
Multan Singh
|
1309005WL025927
|
Multan Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796314
|
|
MULTAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Mashobra
|
HP-09-005-186-01785900/164
(JANED GHAT)
|
1309005000NRG24Z200220240656901
|
20/02/2024
|
Ashok Kumar
|
1309005WL025927
|
Ashok Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B74023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Mashobra
|
HP-09-005-186-01785900/164
(JANED GHAT)
|
1309005000NRG24Z200220240656902
|
20/02/2024
|
Ramesh Kumar
|
1309005WL025927
|
Ramesh Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796176
|
|
RAMESH KUMAR S/O LAXMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mashobra
|
HP-09-005-186-01785900/164
(JANED GHAT)
|
1309005000NRG24Z200220240656900
|
20/02/2024
|
Vidha Devi
|
1309005WL025927
|
Vidha Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795139
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mashobra
|
HP-09-005-186-01785900/364
(JANED GHAT)
|
1309005000NRG24Z200220240656904
|
20/02/2024
|
Hema
|
1309005WL025927
|
Hema
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796214
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mashobra
|
HP-09-005-186-01786700/24
(JANED GHAT)
|
1309005000NRG24Z200220240656906
|
20/02/2024
|
Pooja
|
1309005WL025927
|
Pooja
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796340
|
|
POOJA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Mashobra
|
HP-09-005-186-01786700/24
(JANED GHAT)
|
1309005000NRG24Z200220240656905
|
20/02/2024
|
Rakesh kumar
|
1309005WL025927
|
Rakesh kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796287
|
|
MR RAKESH SO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mashobra
|
HP-09-005-186-01786700/25
(JANED GHAT)
|
1309005000NRG24Z200220240656908
|
20/02/2024
|
Khem Chand
|
1309005WL025927
|
Khem Chand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796329
|
|
KHEM CHAND SHARMA
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-005-186-01786700/25
(JANED GHAT)
|
1309005000NRG24Z200220240656907
|
20/02/2024
|
Ram Krishan
|
1309005WL025927
|
Ram Krishan
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796328
|
|
RAM KRISHAN S/O MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Mashobra
|
HP-09-005-186-01786700/25
(JANED GHAT)
|
1309005000NRG24Z200220240656909
|
20/02/2024
|
Sita Ram
|
1309005WL025927
|
Sita Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796330
|
|
SITARAM S/O RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mashobra
|
HP-09-005-186-01786700/37
(JANED GHAT)
|
1309005000NRG24Z200220240656911
|
20/02/2024
|
Inder Jeet
|
1309005WL025927
|
Inder Jeet
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796324
|
|
INDER JEET S/O MR SHANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mashobra
|
HP-09-005-186-01786700/37
(JANED GHAT)
|
1309005000NRG24Z200220240656912
|
20/02/2024
|
Santosh Kumari
|
1309005WL025927
|
Santosh Kumari
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796184
|
|
SANTOSH KUMARI W/O INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Mashobra
|
HP-09-005-186-01786700/452
(JANED GHAT)
|
1309005000NRG24Z200220240656913
|
20/02/2024
|
Durgu Devi
|
1309005WL025927
|
Durgu Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796215
|
|
MRS DURGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mashobra
|
HP-09-005-186-01786700/529
(JANED GHAT)
|
1309005000NRG24Z200220240656914
|
20/02/2024
|
Mahesh Dutt
|
1309005WL025927
|
Mahesh Dutt
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796288
|
|
MAHESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Mashobra
|
HP-09-005-186-01786700/529
(JANED GHAT)
|
1309005000NRG24Z200220240656915
|
20/02/2024
|
Pushpa
|
1309005WL025927
|
Pushpa
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796338
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Mashobra
|
HP-09-005-186-01786700/54
(JANED GHAT)
|
1309005000NRG24Z200220240656916
|
20/02/2024
|
Dinesh
|
1309005WL025927
|
Dinesh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796289
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Mashobra
|
HP-09-005-186-01786700/54
(JANED GHAT)
|
1309005000NRG24Z200220240656917
|
20/02/2024
|
Sheela
|
1309005WL025927
|
Sheela
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796356
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Mashobra
|
HP-09-005-186-01786900/97
(JANED GHAT)
|
1309005000NRG24Z200220240656614
|
20/02/2024
|
Geeta Ram
|
1309005WL025917
|
Geeta Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796301
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mashobra
|
HP-09-005-186-01786900/97
(JANED GHAT)
|
1309005000NRG24Z200220240656615
|
20/02/2024
|
Neel Kamal
|
1309005WL025917
|
Neel Kamal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796175
|
|
NEEL KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Mashobra
|
HP-09-005-186-01787200/495
(JANED GHAT)
|
1309005000NRG24Z200220240656918
|
20/02/2024
|
Lalita Verma
|
1309005WL025927
|
Lalita Verma
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796302
|
|
LALITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Mashobra
|
HP-09-005-186-01787200/496
(JANED GHAT)
|
1309005000NRG24Z200220240656919
|
20/02/2024
|
Jeet Singh
|
1309005WL025927
|
Jeet Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796298
|
|
JEET SINGH S/O MR SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Mashobra
|
HP-09-005-186-01787200/9
(JANED GHAT)
|
1309005000NRG24Z200220240656920
|
20/02/2024
|
Balwant Singh
|
1309005WL025927
|
Balwant Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796299
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Mashobra
|
HP-09-005-186-01787200/9
(JANED GHAT)
|
1309005000NRG24Z200220240656921
|
20/02/2024
|
Punam
|
1309005WL025927
|
Punam
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796185
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Mashobra
|
HP-09-005-186-01787500/104
(JANED GHAT)
|
1309005000NRG24Z200220240656616
|
20/02/2024
|
Inder Jeet
|
1309005WL025917
|
Inder Jeet
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796331
|
|
INDER JEET S/O SHIVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Mashobra
|
HP-09-005-186-01787500/104
(JANED GHAT)
|
1309005000NRG24Z200220240656617
|
20/02/2024
|
Samapati
|
1309005WL025917
|
Samapati
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796341
|
|
SAMPATI WO INDER JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Mashobra
|
HP-09-005-186-01787500/226
(JANED GHAT)
|
1309005000NRG24Z200220240656922
|
20/02/2024
|
Rama Nand
|
1309005WL025927
|
Rama Nand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796290
|
|
RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mashobra
|
HP-09-005-186-01787500/41
(JANED GHAT)
|
1309005000NRG24Z200220240656925
|
20/02/2024
|
Geeta Devi
|
1309005WL025927
|
Geeta Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796202
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mashobra
|
HP-09-005-186-01787500/41
(JANED GHAT)
|
1309005000NRG24Z200220240656924
|
20/02/2024
|
Sanjay Kumar
|
1309005WL025927
|
Sanjay Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796179
|
|
SANJAY KUMARS/O RAMBHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mashobra
|
HP-09-005-186-01787500/79
(JANED GHAT)
|
1309005000NRG24Z200220240656926
|
20/02/2024
|
Rajesh
|
1309005WL025927
|
Rajesh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796198
|
|
RAJESH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Mashobra
|
HP-09-005-186-01787500/92
(JANED GHAT)
|
1309005000NRG24Z200220240656927
|
20/02/2024
|
Hira Singh
|
1309005WL025927
|
Hira Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796305
|
|
HIRA SINGH S/O MR TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mashobra
|
HP-09-005-186-01787700/390
(JANED GHAT)
|
1309005000NRG24Z200220240656622
|
20/02/2024
|
Chet Ram
|
1309005WL025917
|
Chet Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796300
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mashobra
|
HP-09-005-186-01787700/57
(JANED GHAT)
|
1309005000NRG24Z200220240656624
|
20/02/2024
|
Gaytri Devi
|
1309005WL025917
|
Gaytri Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796196
|
|
GAYATRI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mashobra
|
HP-09-005-186-01787700/57
(JANED GHAT)
|
1309005000NRG24Z200220240656623
|
20/02/2024
|
Rakesh Kumar
|
1309005WL025917
|
Rakesh Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796197
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Mashobra
|
HP-09-005-186-01787700/592
(JANED GHAT)
|
1309005000NRG24Z200220240656625
|
20/02/2024
|
Bishan Lal
|
1309005WL025917
|
Bishan Lal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796309
|
|
Mr. BISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
124
|
Mashobra
|
HP-09-005-199-01779100/246
(PATGEHAR)
|
1309005199NRG24Z190220240654127
|
20/02/2024
|
PARWATI
|
1309005199WL025789
|
PARWATI
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796205
|
|
PARVATI WO SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Mashobra
|
HP-09-005-199-01779100/246
(PATGEHAR)
|
1309005199NRG24Z190220240654126
|
20/02/2024
|
SUNIL KUMAR
|
1309005199WL025789
|
SUNIL KUMAR
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796186
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Mashobra
|
HP-09-005-199-01779100/41
(PATGEHAR)
|
1309005199NRG24Z190220240654130
|
20/02/2024
|
Tota Ram
|
1309005199WL025789
|
Tota Ram
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796365
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mashobra
|
HP-09-005-199-01779100/88
(PATGEHAR)
|
1309005199NRG24Z190220240654134
|
20/02/2024
|
JEET RAM
|
1309005199WL025789
|
JEET RAM
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796208
|
|
JEET RAM S/O LATE NIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
128
|
Mashobra
|
HP-09-005-199-01779300/185
(PATGEHAR)
|
1309005199NRG24Z190220240654220
|
20/02/2024
|
SURESH KUMAR
|
1309005199WL025791
|
SURESH KUMAR
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796201
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
129
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24Z200220240656522
|
20/02/2024
|
Bimla Devi
|
1309005201WL025909
|
Bimla Devi
|
00354
|
PUNB0HPGB04
|
218
|
218
|
Processed
|
15/06/2024
|
|
5027795159
|
|
BIMLA DEVI W/OPARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
130
|
Mashobra
|
HP-09-005-191-01776500/104
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656409
|
20/02/2024
|
ROHIT KANT
|
1309005191WL025901
|
ROHIT KANT
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796310
|
|
ROHIT KANT
|
UCO BANK(607066)
|
|
131
|
Mashobra
|
HP-09-005-199-01779400/227
(PATGEHAR)
|
1309005199NRG24Z190220240654228
|
20/02/2024
|
DEEPAK SHARMA
|
1309005199WL025791
|
DEEPAK SHARMA
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795160
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
132
|
Mashobra
|
HP-09-005-201-01756400/141
(PUJARLI)
|
1309005201NRG24Z190220240655008
|
20/02/2024
|
Shiv Dutt
|
1309005201WL025839
|
Shiv Dutt
|
00415
|
SBIN0010729
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027796209
|
|
SHIV DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
133
|
Mashobra
|
HP-09-005-201-01756400/431
(PUJARLI)
|
1309005201NRG24Z200220240656520
|
20/02/2024
|
Sanjay Kumar
|
1309005201WL025909
|
Sanjay Kumar
|
00415
|
SBIN0021763
|
215
|
215
|
Processed
|
15/06/2024
|
|
5027795145
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24Z200220240656524
|
20/02/2024
|
Ijtu Devi
|
1309005201WL025909
|
Ijtu Devi
|
00415
|
SBIN0021763
|
125
|
125
|
Processed
|
15/06/2024
|
|
5027796358
|
|
EJTU DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
135
|
Mashobra
|
HP-09-005-199-01779400/224
(PATGEHAR)
|
1309005199NRG24Z190220240654226
|
20/02/2024
|
Lekh Ram
|
1309005199WL025791
|
Lekh Ram
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795140
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
136
|
Mashobra
|
HP-09-005-186-01785800/515
(JANED GHAT)
|
1309005000NRG24Z200220240656613
|
20/02/2024
|
Roop Ram
|
1309005WL025917
|
Roop Ram
|
00415
|
SBIN0050120
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796191
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mashobra
|
HP-09-005-186-01787500/233
(JANED GHAT)
|
1309005000NRG24Z200220240656621
|
20/02/2024
|
Shalini
|
1309005WL025917
|
Shalini
|
00415
|
SBIN0050120
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796190
|
|
SHALINI D O NIRMA RAM
|
IDBI BANK(607095)
|
|
138
|
Mashobra
|
HP-09-005-186-01787500/233
(JANED GHAT)
|
1309005000NRG24Z200220240656620
|
20/02/2024
|
Sunil Kumar
|
1309005WL025917
|
Sunil Kumar
|
00415
|
SBIN0050120
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795149
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
139
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24Z200220240656523
|
20/02/2024
|
Tilak Raj Sharma
|
1309005201WL025909
|
Tilak Raj Sharma
|
00415
|
SBIN0051132
|
218
|
218
|
Processed
|
15/06/2024
|
|
5027796359
|
|
TILAK RAJ SO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
140
|
Mashobra
|
HP-09-005-191-01775900/290
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656474
|
20/02/2024
|
BALDEV SINGH
|
1309005191WL025906
|
BALDEV SINGH
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796322
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
141
|
Mashobra
|
HP-09-005-199-01779100/15
(PATGEHAR)
|
1309005199NRG24Z190220240654204
|
20/02/2024
|
Kanta
|
1309005199WL025791
|
Kanta
|
00415
|
SBIN0051372
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795161
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mashobra
|
HP-09-005-199-01779100/20
(PATGEHAR)
|
1309005199NRG24Z190220240654125
|
20/02/2024
|
ANIL KUMAR
|
1309005199WL025789
|
ANIL KUMAR
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795155
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
143
|
Mashobra
|
HP-09-005-199-01779100/22
(PATGEHAR)
|
1309005199NRG24Z190220240654207
|
20/02/2024
|
ROOP LAL
|
1309005199WL025791
|
ROOP LAL
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795163
|
|
ROOP LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Mashobra
|
HP-09-005-199-01779100/22
(PATGEHAR)
|
1309005199NRG24Z190220240654208
|
20/02/2024
|
SAVITRI SHARMA
|
1309005199WL025791
|
SAVITRI SHARMA
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795164
|
|
MRS SAVITRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mashobra
|
HP-09-005-199-01779100/249
(PATGEHAR)
|
1309005199NRG24Z190220240654128
|
20/02/2024
|
SHRI KANT SHARMA
|
1309005199WL025789
|
SHRI KANT SHARMA
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795154
|
|
MR SHRI KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mashobra
|
HP-09-005-199-01779200/209
(PATGEHAR)
|
1309005199NRG24Z190220240654135
|
20/02/2024
|
RAVI KANT SHARMA
|
1309005199WL025789
|
RAVI KANT SHARMA
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796350
|
|
MR RAVI KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
147
|
Mashobra
|
HP-09-005-199-01752500/239
(PATGEHAR)
|
1309005199NRG24Z190220240654196
|
20/02/2024
|
MED RAM VERMA
|
1309005199WL025791
|
MED RAM VERMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796271
|
|
MEDH RAM VERMA
|
UCO BANK(607066)
|
|
148
|
Mashobra
|
HP-09-005-199-01779100/114
(PATGEHAR)
|
1309005199NRG24Z190220240654124
|
20/02/2024
|
SANDEEP
|
1309005199WL025789
|
SANDEEP
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795643
|
|
SANDEEP S/O SHIV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
149
|
Mashobra
|
HP-09-005-201-01756300/1
(PUJARLI)
|
1309005201NRG24Z200220240656512
|
20/02/2024
|
Kaku ram
|
1309005201WL025909
|
Kaku ram
|
00462
|
UCBA0000565
|
215
|
215
|
Processed
|
15/06/2024
|
|
5027795653
|
|
KAKU RAM
|
UCO BANK(607066)
|
|
150
|
Mashobra
|
HP-09-005-201-01756300/1
(PUJARLI)
|
1309005201NRG24Z200220240656513
|
20/02/2024
|
Tara Devi
|
1309005201WL025909
|
Tara Devi
|
00462
|
UCBA0000565
|
215
|
215
|
Processed
|
15/06/2024
|
|
5027795647
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
151
|
Mashobra
|
HP-09-005-201-01756300/483
(PUJARLI)
|
1309005201NRG24Z200220240656515
|
20/02/2024
|
Dayawati
|
1309005201WL025909
|
Dayawati
|
00462
|
UCBA0000565
|
222
|
222
|
Processed
|
15/06/2024
|
|
5027796267
|
|
DAYAWATI
|
UCO BANK(607066)
|
|
152
|
Mashobra
|
HP-09-005-201-01756400/165
(PUJARLI)
|
1309005201NRG24Z190220240655009
|
20/02/2024
|
Manoj
|
1309005201WL025839
|
Manoj
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795648
|
|
PREETI SHARMA
|
HDFC BANK LTD(607152)
|
|
153
|
Mashobra
|
HP-09-005-201-01756400/168
(PUJARLI)
|
1309005201NRG24Z200220240656519
|
20/02/2024
|
Champa
|
1309005201WL025909
|
Champa
|
00462
|
UCBA0000565
|
218
|
218
|
Processed
|
15/06/2024
|
|
5027795650
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
154
|
Mashobra
|
HP-09-005-201-01756400/168
(PUJARLI)
|
1309005201NRG24Z200220240656518
|
20/02/2024
|
Suresh Sharma
|
1309005201WL025909
|
Suresh Sharma
|
00462
|
UCBA0000565
|
218
|
218
|
Processed
|
15/06/2024
|
|
5027795646
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
155
|
Mashobra
|
HP-09-005-201-01756400/296
(PUJARLI)
|
1309005201NRG24Z190220240655011
|
20/02/2024
|
Kusumlata
|
1309005201WL025839
|
Kusumlata
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795649
|
|
KUSUMLATA
|
UCO BANK(607066)
|
|
156
|
Mashobra
|
HP-09-005-201-01756400/296
(PUJARLI)
|
1309005201NRG24Z190220240655010
|
20/02/2024
|
Ramesh Chand Sharma
|
1309005201WL025839
|
Ramesh Chand Sharma
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795645
|
|
RAMESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mashobra
|
HP-09-005-201-01756500/271
(PUJARLI)
|
1309005201NRG24Z200220240656527
|
20/02/2024
|
Ajay
|
1309005201WL025909
|
Ajay
|
00462
|
UCBA0000565
|
127
|
127
|
Processed
|
15/06/2024
|
|
5027795651
|
|
AJAY
|
UCO BANK(607066)
|
|
158
|
Mashobra
|
HP-09-005-201-01756500/271
(PUJARLI)
|
1309005201NRG24Z200220240656526
|
20/02/2024
|
Manisha
|
1309005201WL025909
|
Manisha
|
00462
|
UCBA0000565
|
222
|
222
|
Processed
|
15/06/2024
|
|
5027795654
|
|
MANISHA
|
UCO BANK(607066)
|
|
159
|
Mashobra
|
HP-09-005-201-01756500/271
(PUJARLI)
|
1309005201NRG24Z200220240656525
|
20/02/2024
|
Vijay Kumar
|
1309005201WL025909
|
Vijay Kumar
|
00462
|
UCBA0000565
|
222
|
222
|
Processed
|
15/06/2024
|
|
5027795652
|
|
VIJAY
|
UCO BANK(607066)
|
|
160
|
Mashobra
|
HP-09-005-201-01757500/482
(PUJARLI)
|
1309005201NRG24Z190220240655012
|
20/02/2024
|
Bhagwan Dass Sharma
|
1309005201WL025839
|
Bhagwan Dass Sharma
|
00462
|
UCBA0000565
|
15
|
15
|
Processed
|
15/06/2024
|
|
5027795644
|
|
BHAGWAN DASS SHARMA
|
UCO BANK(607066)
|
|
161
|
Mashobra
|
HP-09-005-201-01757500/482
(PUJARLI)
|
1309005201NRG24Z190220240655013
|
20/02/2024
|
Rama Sharma
|
1309005201WL025839
|
Rama Sharma
|
00462
|
UCBA0000565
|
15
|
15
|
Processed
|
15/06/2024
|
|
5027796268
|
|
RAMA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
162
|
Mashobra
|
HP-09-005-186-01785900/364
(JANED GHAT)
|
1309005000NRG24Z200220240656903
|
20/02/2024
|
Surender Kumar
|
1309005WL025927
|
Surender Kumar
|
00462
|
UCBA0000995
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B735B8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Mashobra
|
HP-09-005-186-01787500/104
(JANED GHAT)
|
1309005000NRG24Z200220240656618
|
20/02/2024
|
Sunita
|
1309005WL025917
|
Sunita
|
00462
|
UCBA0000995
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795659
|
|
SUNITA D/O INDERJEET
|
UCO BANK(607066)
|
|
164
|
Mashobra
|
HP-09-005-186-01787500/233
(JANED GHAT)
|
1309005000NRG24Z200220240656619
|
20/02/2024
|
Nand Ram
|
1309005WL025917
|
Nand Ram
|
00462
|
UCBA0000995
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796270
|
|
NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
165
|
Mashobra
|
HP-09-005-186-01786700/25
(JANED GHAT)
|
1309005000NRG24Z200220240656910
|
20/02/2024
|
Sheetal Sharma
|
1309005WL025927
|
Sheetal Sharma
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796259
|
|
SHEETAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
166
|
Mashobra
|
HP-09-005-191-01775900/120
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656468
|
20/02/2024
|
SUMITRA DEVI
|
1309005191WL025906
|
SUMITRA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796274
|
|
SUMITRA DEVI W/O GULAB SINGH
|
UCO BANK(607066)
|
|
167
|
Mashobra
|
HP-09-005-191-01775900/153
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656469
|
20/02/2024
|
LALITA
|
1309005191WL025906
|
LALITA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796292
|
|
LALITA SHARMA W/O VIDYADHAR SHARMA
|
UCO BANK(607066)
|
|
168
|
Mashobra
|
HP-09-005-191-01775900/171
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656472
|
20/02/2024
|
GAYATRI DEVI
|
1309005191WL025906
|
GAYATRI DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796293
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
169
|
Mashobra
|
HP-09-005-191-01775900/171
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656471
|
20/02/2024
|
SWARN SINGH KANWAR
|
1309005191WL025906
|
SWARN SINGH KANWAR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796275
|
|
SWARN SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
170
|
Mashobra
|
HP-09-005-191-01775900/221
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656473
|
20/02/2024
|
CHAMPA DEVI
|
1309005191WL025906
|
CHAMPA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796276
|
|
CHAMPA DEVI W/O INDER SINGH
|
UCO BANK(607066)
|
|
171
|
Mashobra
|
HP-09-005-191-01775900/257
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656446
|
20/02/2024
|
LAL CHAND
|
1309005191WL025904
|
LAL CHAND
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796307
|
|
LAL CHAND
|
UCO BANK(607066)
|
|
172
|
Mashobra
|
HP-09-005-191-01775900/257
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656447
|
20/02/2024
|
MANJU KUMARI
|
1309005191WL025904
|
MANJU KUMARI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796311
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
173
|
Mashobra
|
HP-09-005-191-01775900/36
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656450
|
20/02/2024
|
BALWANT
|
1309005191WL025904
|
BALWANT
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796315
|
|
BALWANT
|
UCO BANK(607066)
|
|
174
|
Mashobra
|
HP-09-005-191-01775900/36
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656448
|
20/02/2024
|
Ramesh Sharma
|
1309005191WL025904
|
Ramesh Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795661
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
175
|
Mashobra
|
HP-09-005-191-01775900/36
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656449
|
20/02/2024
|
SARITA DEVI
|
1309005191WL025904
|
SARITA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796316
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
176
|
Mashobra
|
HP-09-005-191-01775900/38
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656451
|
20/02/2024
|
Rajesh Verma
|
1309005191WL025904
|
Rajesh Verma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796277
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
177
|
Mashobra
|
HP-09-005-191-01776300/117
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656431
|
20/02/2024
|
CHAMPA DEVI
|
1309005191WL025903
|
CHAMPA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795665
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
178
|
Mashobra
|
HP-09-005-191-01776300/33
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656475
|
20/02/2024
|
Bihari Lal
|
1309005191WL025906
|
Bihari Lal
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796296
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
179
|
Mashobra
|
HP-09-005-191-01776300/33
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656476
|
20/02/2024
|
Sarita Devi
|
1309005191WL025906
|
Sarita Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796297
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
180
|
Mashobra
|
HP-09-005-191-01776400/130
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656407
|
20/02/2024
|
ANJU THAKUR
|
1309005191WL025901
|
ANJU THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796318
|
|
ANJU THAKUR
|
UCO BANK(607066)
|
|
181
|
Mashobra
|
HP-09-005-191-01776400/130
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656405
|
20/02/2024
|
RITA THAKUR
|
1309005191WL025901
|
RITA THAKUR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796278
|
|
RITA THAKUR W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
182
|
Mashobra
|
HP-09-005-191-01776400/130
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656406
|
20/02/2024
|
Sanjeev
|
1309005191WL025901
|
Sanjeev
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796295
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
183
|
Mashobra
|
HP-09-005-191-01776400/224
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656419
|
20/02/2024
|
GEETA DEVI
|
1309005191WL025902
|
GEETA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796265
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
184
|
Mashobra
|
HP-09-005-191-01776400/224
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656418
|
20/02/2024
|
SOHAN SINGH
|
1309005191WL025902
|
SOHAN SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795655
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
185
|
Mashobra
|
HP-09-005-191-01776500/104
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656408
|
20/02/2024
|
PRIYANKA
|
1309005191WL025901
|
PRIYANKA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796279
|
|
PRIYANKA DO SH SHASHI KANT
|
UCO BANK(607066)
|
|
186
|
Mashobra
|
HP-09-005-191-01776500/231
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656420
|
20/02/2024
|
RAKESH VERMA
|
1309005191WL025902
|
RAKESH VERMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795658
|
|
RAKESH
|
UCO BANK(607066)
|
|
187
|
Mashobra
|
HP-09-005-191-01776500/59
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656452
|
20/02/2024
|
MANINDER SINGH
|
1309005191WL025904
|
MANINDER SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796306
|
|
MANINDER SINGH S/O GULAB SINGH
|
UCO BANK(607066)
|
|
188
|
Mashobra
|
HP-09-005-191-01776500/60
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656421
|
20/02/2024
|
ASHA DEVI
|
1309005191WL025902
|
ASHA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796280
|
|
ASHA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
189
|
Mashobra
|
HP-09-005-191-01776500/65
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656423
|
20/02/2024
|
Diwan Singh Verma
|
1309005191WL025902
|
Diwan Singh Verma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795656
|
|
DIWAN SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Mashobra
|
HP-09-005-191-01776500/65
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656422
|
20/02/2024
|
UTMU DEVI
|
1309005191WL025902
|
UTMU DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795662
|
|
UTMU DEVI
|
UCO BANK(607066)
|
|
191
|
Mashobra
|
HP-09-005-191-01776500/68
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656410
|
20/02/2024
|
CHANDER DUTT
|
1309005191WL025901
|
CHANDER DUTT
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796281
|
|
CHANDER DUTT
|
UCO BANK(607066)
|
|
192
|
Mashobra
|
HP-09-005-191-01776500/71
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656433
|
20/02/2024
|
Amita
|
1309005191WL025903
|
Amita
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796308
|
|
AMITA
|
UCO BANK(607066)
|
|
193
|
Mashobra
|
HP-09-005-191-01776500/71
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656434
|
20/02/2024
|
Arjun
|
1309005191WL025903
|
Arjun
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796312
|
|
ARJUN KASHYAP SO LATE SHRI BHUP RAM
|
UCO BANK(607066)
|
|
194
|
Mashobra
|
HP-09-005-191-01776500/71
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656432
|
20/02/2024
|
Savitri Devi
|
1309005191WL025903
|
Savitri Devi
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795657
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
195
|
Mashobra
|
HP-09-005-191-01776500/77
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656424
|
20/02/2024
|
Megh Ram
|
1309005191WL025902
|
Megh Ram
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796273
|
|
MEGH RAM SO LT FAGNU RAM
|
UCO BANK(607066)
|
|
196
|
Mashobra
|
HP-09-005-191-01776600/160
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656435
|
20/02/2024
|
GARIB DASS
|
1309005191WL025903
|
GARIB DASS
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796261
|
|
GREEB DASS S/O REBU
|
UCO BANK(607066)
|
|
197
|
Mashobra
|
HP-09-005-191-01776600/160
(KUFRI SHAWAN)
|
1309005191NRG24Z200220240656436
|
20/02/2024
|
NISHA DEVI
|
1309005191WL025903
|
NISHA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795660
|
|
NISHA
|
UCO BANK(607066)
|
|
198
|
Mashobra
|
HP-09-005-199-01778900/188
(PATGEHAR)
|
1309005199NRG24Z190220240654119
|
20/02/2024
|
REKHA DEVI
|
1309005199WL025789
|
REKHA DEVI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796317
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Mashobra
|
HP-09-005-199-01778900/188
(PATGEHAR)
|
1309005199NRG24Z190220240654118
|
20/02/2024
|
SURINDER SINGH
|
1309005199WL025789
|
SURINDER SINGH
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796266
|
|
SURINDER SINGHS/O RAM SARAN
|
UCO BANK(607066)
|
|
200
|
Mashobra
|
HP-09-005-199-01778900/69
(PATGEHAR)
|
1309005199NRG24Z190220240654120
|
20/02/2024
|
RAMESH KUMAR
|
1309005199WL025789
|
RAMESH KUMAR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795663
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
201
|
Mashobra
|
HP-09-005-199-01779300/132
(PATGEHAR)
|
1309005199NRG24Z190220240654212
|
20/02/2024
|
AMAR KUMAR
|
1309005199WL025791
|
AMAR KUMAR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796321
|
|
AMAR KUMAR SO GEETA RAM
|
UCO BANK(607066)
|
|
202
|
Mashobra
|
HP-09-005-199-01779300/147
(PATGEHAR)
|
1309005199NRG24Z190220240654214
|
20/02/2024
|
Sanjeev
|
1309005199WL025791
|
Sanjeev
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796272
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
203
|
Mashobra
|
HP-09-005-199-01779300/171
(PATGEHAR)
|
1309005199NRG24Z190220240654219
|
20/02/2024
|
ABHIT SHARMA
|
1309005199WL025791
|
ABHIT SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796319
|
|
ABHIT SHARMA
|
UCO BANK(607066)
|
|
204
|
Mashobra
|
HP-09-005-199-01779300/2
(PATGEHAR)
|
1309005199NRG24Z190220240654222
|
20/02/2024
|
Rakesh Kumar
|
1309005199WL025791
|
Rakesh Kumar
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796291
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Mashobra
|
HP-09-005-199-01779300/75
(PATGEHAR)
|
1309005199NRG24Z190220240654224
|
20/02/2024
|
MANSA RAM
|
1309005199WL025791
|
MANSA RAM
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796294
|
|
MANSA RAM SO POORAN DUTT
|
UCO BANK(607066)
|
|
206
|
Mashobra
|
HP-09-005-199-01779400/224
(PATGEHAR)
|
1309005199NRG24Z190220240654227
|
20/02/2024
|
REETA SHARMA
|
1309005199WL025791
|
REETA SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796320
|
|
RITA SHARMA WO LEKH RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
207
|
Mashobra
|
HP-09-005-202-01757400/77
(RAJHANA)
|
1309005000NRG24Z190220240654898
|
20/02/2024
|
Prakash Chand
|
1309005WL025833
|
Prakash Chand
|
00462
|
UCBA0001971
|
223
|
223
|
Processed
|
15/06/2024
|
|
5027796304
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
208
|
Mashobra
|
HP-09-005-201-01756300/483
(PUJARLI)
|
1309005201NRG24Z200220240656514
|
20/02/2024
|
Nek Ram
|
1309005201WL025909
|
Nek Ram
|
00462
|
UCBA0002984
|
206
|
206
|
Processed
|
15/06/2024
|
|
5027796357
|
|
NEK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45516
|
45516
|
|
|
|
|
|
|
|