|
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-09-005-175-01780700/637
(DARBHOG)
|
1309005175NRG24170520230039370
|
18/05/2023
|
Rajender Thakur
|
1309005175WL002073
|
Rajender Thakur
|
00152
|
HDFC0002967
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423707
|
|
RAJINDER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-175-01780100/31
(DARBHOG)
|
1309005175NRG24170520230039481
|
18/05/2023
|
Bimla Devi
|
1309005175WL002075
|
Bimla Devi
|
00153
|
HPSC0000451
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821423740
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-175-01780100/547
(DARBHOG)
|
1309005175NRG24170520230039485
|
18/05/2023
|
nisha
|
1309005175WL002075
|
nisha
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423677
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-175-01780100/547
(DARBHOG)
|
1309005175NRG24170520230039484
|
18/05/2023
|
Suresh Kumar
|
1309005175WL002075
|
Suresh Kumar
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423662
|
|
SURESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mashobra
|
HP-09-005-175-01780700/291
(DARBHOG)
|
1309005175NRG24170520230039359
|
18/05/2023
|
Bal Krishan
|
1309005175WL002073
|
Bal Krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423656
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-175-01780700/300
(DARBHOG)
|
1309005175NRG24170520230039420
|
18/05/2023
|
Shibi Verma
|
1309005175WL002074
|
Shibi Verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423672
|
|
SHIBI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-175-01780700/306
(DARBHOG)
|
1309005175NRG24170520230039361
|
18/05/2023
|
Balak Ram
|
1309005175WL002073
|
Balak Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423728
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-175-01780700/310-A
(DARBHOG)
|
1309005175NRG24170520230039421
|
18/05/2023
|
Kanta Thakur
|
1309005175WL002074
|
Kanta Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423678
|
|
SHAKUNTALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-175-01780700/310-A
(DARBHOG)
|
1309005175NRG24170520230039422
|
18/05/2023
|
Meena Thakur
|
1309005175WL002074
|
Meena Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423679
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-175-01780700/315
(DARBHOG)
|
1309005175NRG24170520230039364
|
18/05/2023
|
Vidya Devi
|
1309005175WL002073
|
Vidya Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423700
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-175-01780700/320
(DARBHOG)
|
1309005175NRG24170520230039365
|
18/05/2023
|
Kanta Devi
|
1309005175WL002073
|
Kanta Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423724
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-175-01780700/329
(DARBHOG)
|
1309005175NRG24170520230039423
|
18/05/2023
|
Anita Devi
|
1309005175WL002074
|
Anita Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423727
|
|
ANITA KUMARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mashobra
|
HP-09-005-175-01780700/329
(DARBHOG)
|
1309005175NRG24170520230039424
|
18/05/2023
|
Kanshi Ram
|
1309005175WL002074
|
Kanshi Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423676
|
|
KANSHI RAM S/O LATE SHRI DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mashobra
|
HP-09-005-175-01780700/340
(DARBHOG)
|
1309005175NRG24170520230039426
|
18/05/2023
|
Gopal Singh
|
1309005175WL002074
|
Gopal Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423690
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-175-01780700/340
(DARBHOG)
|
1309005175NRG24170520230039425
|
18/05/2023
|
Reeta Devi
|
1309005175WL002074
|
Reeta Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423732
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mashobra
|
HP-09-005-175-01780700/343
(DARBHOG)
|
1309005175NRG24170520230039368
|
18/05/2023
|
Ravina
|
1309005175WL002073
|
Ravina
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423701
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mashobra
|
HP-09-005-175-01780700/349
(DARBHOG)
|
1309005175NRG24170520230039428
|
18/05/2023
|
Manhoer Singh Thakur
|
1309005175WL002074
|
Manhoer Singh Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423691
|
|
MNOHAR SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-175-01780700/349
(DARBHOG)
|
1309005175NRG24170520230039429
|
18/05/2023
|
Rajender Singh Thakur
|
1309005175WL002074
|
Rajender Singh Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423692
|
|
RAJENDER SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-175-01780700/349
(DARBHOG)
|
1309005175NRG24170520230039427
|
18/05/2023
|
Surat Singh
|
1309005175WL002074
|
Surat Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423648
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-175-01780700/512
(DARBHOG)
|
1309005175NRG24170520230039431
|
18/05/2023
|
Satya Devi
|
1309005175WL002074
|
Satya Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423698
|
|
SATYA DEVI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-175-01780700/587
(DARBHOG)
|
1309005175NRG24170520230039432
|
18/05/2023
|
Durga Ram Thakur
|
1309005175WL002074
|
Durga Ram Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423675
|
|
DURGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-175-01780700/587
(DARBHOG)
|
1309005175NRG24170520230039433
|
18/05/2023
|
Surender Kumar
|
1309005175WL002074
|
Surender Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423670
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mashobra
|
HP-09-005-175-01780700/591
(DARBHOG)
|
1309005175NRG24170520230039434
|
18/05/2023
|
Kiran Bala
|
1309005175WL002074
|
Kiran Bala
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423671
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mashobra
|
HP-09-005-175-01780700/595
(DARBHOG)
|
1309005175NRG24170520230039436
|
18/05/2023
|
Krishna Verma
|
1309005175WL002074
|
Krishna Verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423712
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mashobra
|
HP-09-005-175-01780700/595
(DARBHOG)
|
1309005175NRG24170520230039435
|
18/05/2023
|
Sandeep Verma
|
1309005175WL002074
|
Sandeep Verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Rejected
|
24/05/2023
|
|
1821423713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Mashobra
|
HP-09-005-175-01780700/637
(DARBHOG)
|
1309005175NRG24170520230039371
|
18/05/2023
|
Ranjana
|
1309005175WL002073
|
Ranjana
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423673
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mashobra
|
HP-09-005-175-01780700/638
(DARBHOG)
|
1309005175NRG24170520230039438
|
18/05/2023
|
Leela Thakur
|
1309005175WL002074
|
Leela Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423697
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mashobra
|
HP-09-005-175-01780700/638
(DARBHOG)
|
1309005175NRG24170520230039437
|
18/05/2023
|
Ram Krishan
|
1309005175WL002074
|
Ram Krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423682
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Mashobra
|
HP-09-005-175-01780700/646
(DARBHOG)
|
1309005175NRG24170520230039439
|
18/05/2023
|
Veena Devi
|
1309005175WL002074
|
Veena Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423674
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mashobra
|
HP-09-005-175-01780700/673
(DARBHOG)
|
1309005175NRG24170520230039372
|
18/05/2023
|
Surender
|
1309005175WL002073
|
Surender
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423650
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Mashobra
|
HP-09-005-175-01781100/639
(DARBHOG)
|
1309005175NRG24170520230039489
|
18/05/2023
|
Anil Kumar
|
1309005175WL002075
|
Anil Kumar
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423733
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mashobra
|
HP-09-005-175-01781100/653
(DARBHOG)
|
1309005175NRG24170520230039491
|
18/05/2023
|
Nisha
|
1309005175WL002075
|
Nisha
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423683
|
|
NEESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mashobra
|
HP-09-005-175-01781100/71
(DARBHOG)
|
1309005175NRG24170520230039492
|
18/05/2023
|
Reeta Sharma
|
1309005175WL002075
|
Reeta Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423693
|
|
REETA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mashobra
|
HP-09-005-175-01781100/723
(DARBHOG)
|
1309005175NRG24170520230039494
|
18/05/2023
|
Leela Wati
|
1309005175WL002075
|
Leela Wati
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423706
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mashobra
|
HP-09-005-175-01781100/723
(DARBHOG)
|
1309005175NRG24170520230039493
|
18/05/2023
|
Ram krishan
|
1309005175WL002075
|
Ram krishan
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423657
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Mashobra
|
HP-09-005-175-01781100/73
(DARBHOG)
|
1309005175NRG24170520230039495
|
18/05/2023
|
Satya Devi
|
1309005175WL002075
|
Satya Devi
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423708
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Mashobra
|
HP-09-005-175-01781100/75
(DARBHOG)
|
1309005175NRG24170520230039497
|
18/05/2023
|
Nirmla Devi
|
1309005175WL002075
|
Nirmla Devi
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423709
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Mashobra
|
HP-09-005-175-01781100/75
(DARBHOG)
|
1309005175NRG24170520230039496
|
18/05/2023
|
Singh Ram
|
1309005175WL002075
|
Singh Ram
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423655
|
|
SINGH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mashobra
|
HP-09-005-175-01781100/87
(DARBHOG)
|
1309005175NRG24170520230039498
|
18/05/2023
|
Prem Dutt
|
1309005175WL002075
|
Prem Dutt
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423717
|
|
PREM DUTT S/O MR RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mashobra
|
HP-09-005-175-01781100/87
(DARBHOG)
|
1309005175NRG24170520230039499
|
18/05/2023
|
Sheela
|
1309005175WL002075
|
Sheela
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423704
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Mashobra
|
HP-09-005-175-01781100/88
(DARBHOG)
|
1309005175NRG24170520230039500
|
18/05/2023
|
Radha Krishan
|
1309005175WL002075
|
Radha Krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423644
|
|
RADHA KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Mashobra
|
HP-09-005-175-01781100/93
(DARBHOG)
|
1309005175NRG24170520230039503
|
18/05/2023
|
Anju Sharma
|
1309005175WL002075
|
Anju Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423694
|
|
ANJU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Mashobra
|
HP-09-005-175-01781100/93
(DARBHOG)
|
1309005175NRG24170520230039502
|
18/05/2023
|
Surender
|
1309005175WL002075
|
Surender
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423718
|
|
SURENDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mashobra
|
HP-09-005-175-01781100/94
(DARBHOG)
|
1309005175NRG24170520230039504
|
18/05/2023
|
Bhoop Ram
|
1309005175WL002075
|
Bhoop Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423659
|
|
BHOOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Mashobra
|
HP-09-005-175-01781100/94
(DARBHOG)
|
1309005175NRG24170520230039505
|
18/05/2023
|
Kavita Sharma
|
1309005175WL002075
|
Kavita Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423710
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Mashobra
|
HP-09-005-175-01781100/95
(DARBHOG)
|
1309005175NRG24170520230039507
|
18/05/2023
|
Aasha
|
1309005175WL002075
|
Aasha
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423667
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Mashobra
|
HP-09-005-175-01781100/95
(DARBHOG)
|
1309005175NRG24170520230039506
|
18/05/2023
|
Bija Ram
|
1309005175WL002075
|
Bija Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423658
|
|
BIJA RAM SHARMA
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-005-175-01781100/96
(DARBHOG)
|
1309005175NRG24170520230039508
|
18/05/2023
|
Ragva Nand
|
1309005175WL002075
|
Ragva Nand
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423716
|
|
RAGHWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Mashobra
|
HP-09-005-175-01781100/98
(DARBHOG)
|
1309005175NRG24170520230039509
|
18/05/2023
|
Kalawati
|
1309005175WL002075
|
Kalawati
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423689
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Mashobra
|
HP-09-005-175-01781600/539
(DARBHOG)
|
1309005175NRG24170520230039441
|
18/05/2023
|
Satya
|
1309005175WL002074
|
Satya
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423695
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Mashobra
|
HP-09-005-175-01781600/542
(DARBHOG)
|
1309005175NRG24170520230039442
|
18/05/2023
|
Indra Devi
|
1309005175WL002074
|
Indra Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423660
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Mashobra
|
HP-09-005-175-01781700/730
(DARBHOG)
|
1309005175NRG24170520230039510
|
18/05/2023
|
Prabhu Dass
|
1309005175WL002075
|
Prabhu Dass
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423654
|
|
PRABHU DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Mashobra
|
HP-09-005-175-01781800/165
(DARBHOG)
|
1309005175NRG24180520230039985
|
18/05/2023
|
Hira Singh
|
1309005175WL002094
|
Hira Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423686
|
|
HEERA SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mashobra
|
HP-09-005-175-01781800/165
(DARBHOG)
|
1309005175NRG24180520230039987
|
18/05/2023
|
Nikita
|
1309005175WL002094
|
Nikita
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423687
|
|
NIKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Mashobra
|
HP-09-005-175-01781800/165
(DARBHOG)
|
1309005175NRG24180520230039986
|
18/05/2023
|
Sheela Devi
|
1309005175WL002094
|
Sheela Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423730
|
|
SHEELA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mashobra
|
HP-09-005-175-01781800/166
(DARBHOG)
|
1309005175NRG24180520230039988
|
18/05/2023
|
Mathu Ram
|
1309005175WL002094
|
Mathu Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423646
|
|
MATHU RAM SO KANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mashobra
|
HP-09-005-175-01781800/166
(DARBHOG)
|
1309005175NRG24180520230039989
|
18/05/2023
|
Ram Piyari
|
1309005175WL002094
|
Ram Piyari
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423729
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mashobra
|
HP-09-005-175-01781800/168
(DARBHOG)
|
1309005175NRG24180520230039990
|
18/05/2023
|
Rameshwar Kumar
|
1309005175WL002094
|
Rameshwar Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423647
|
|
RAMESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mashobra
|
HP-09-005-175-01781800/178
(DARBHOG)
|
1309005175NRG24180520230039993
|
18/05/2023
|
Devender
|
1309005175WL002094
|
Devender
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423688
|
|
DAVINDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Mashobra
|
HP-09-005-175-01781800/178
(DARBHOG)
|
1309005175NRG24180520230039991
|
18/05/2023
|
Rama Nand
|
1309005175WL002094
|
Rama Nand
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423669
|
|
RAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mashobra
|
HP-09-005-175-01781800/492
(DARBHOG)
|
1309005175NRG24170520230039511
|
18/05/2023
|
Reena Devi
|
1309005175WL002075
|
Reena Devi
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423653
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Mashobra
|
HP-09-005-175-01781800/541
(DARBHOG)
|
1309005175NRG24170520230039512
|
18/05/2023
|
Narvda
|
1309005175WL002075
|
Narvda
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423661
|
|
NARVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Mashobra
|
HP-09-005-175-01781900/105
(DARBHOG)
|
1309005175NRG24170520230039373
|
18/05/2023
|
Gyaru Ram
|
1309005175WL002073
|
Gyaru Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423723
|
|
GAYARU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Mashobra
|
HP-09-005-175-01781900/108
(DARBHOG)
|
1309005175NRG24170520230039374
|
18/05/2023
|
Rajesh Sharma
|
1309005175WL002073
|
Rajesh Sharma
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423649
|
|
RAJESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mashobra
|
HP-09-005-175-01781900/108
(DARBHOG)
|
1309005175NRG24170520230039375
|
18/05/2023
|
Usha Sharma
|
1309005175WL002073
|
Usha Sharma
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423685
|
|
USHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mashobra
|
HP-09-005-175-01781900/114
(DARBHOG)
|
1309005175NRG24170520230039376
|
18/05/2023
|
Jagdish
|
1309005175WL002073
|
Jagdish
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423726
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Mashobra
|
HP-09-005-175-01781900/115
(DARBHOG)
|
1309005175NRG24170520230039514
|
18/05/2023
|
Leela Devi
|
1309005175WL002075
|
Leela Devi
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423680
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Mashobra
|
HP-09-005-175-01781900/127
(DARBHOG)
|
1309005175NRG24170520230039377
|
18/05/2023
|
Om Parkash
|
1309005175WL002073
|
Om Parkash
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423725
|
|
OM PRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Mashobra
|
HP-09-005-175-01781900/127
(DARBHOG)
|
1309005175NRG24170520230039378
|
18/05/2023
|
Reena
|
1309005175WL002073
|
Reena
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423719
|
|
REENA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Mashobra
|
HP-09-005-175-01781900/134
(DARBHOG)
|
1309005175NRG24170520230039380
|
18/05/2023
|
Mahender Singh
|
1309005175WL002073
|
Mahender Singh
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423645
|
|
MOHINDER KUMAR S/O LATE DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mashobra
|
HP-09-005-175-01781900/134
(DARBHOG)
|
1309005175NRG24170520230039379
|
18/05/2023
|
Reeta Sharma
|
1309005175WL002073
|
Reeta Sharma
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423711
|
|
REETA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Mashobra
|
HP-09-005-175-01781900/145
(DARBHOG)
|
1309005175NRG24180520230039994
|
18/05/2023
|
Dyal Singh
|
1309005175WL002094
|
Dyal Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423665
|
|
DAYAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mashobra
|
HP-09-005-175-01781900/145
(DARBHOG)
|
1309005175NRG24180520230039995
|
18/05/2023
|
Sumitra Devi
|
1309005175WL002094
|
Sumitra Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423681
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Mashobra
|
HP-09-005-175-01781900/148
(DARBHOG)
|
1309005175NRG24180520230039996
|
18/05/2023
|
Kaushlya Devi
|
1309005175WL002094
|
Kaushlya Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423668
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Mashobra
|
HP-09-005-175-01781900/434
(DARBHOG)
|
1309005175NRG24180520230039998
|
18/05/2023
|
Des Raj
|
1309005175WL002094
|
Des Raj
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423714
|
|
DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Mashobra
|
HP-09-005-175-01781900/434
(DARBHOG)
|
1309005175NRG24180520230039999
|
18/05/2023
|
Suresh Kumar
|
1309005175WL002094
|
Suresh Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423705
|
|
SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Mashobra
|
HP-09-005-175-01781900/435
(DARBHOG)
|
1309005175NRG24170520230039515
|
18/05/2023
|
Kamla
|
1309005175WL002075
|
Kamla
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423741
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Mashobra
|
HP-09-005-175-01781900/437
(DARBHOG)
|
1309005175NRG24170520230039384
|
18/05/2023
|
Dipika
|
1309005175WL002073
|
Dipika
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423684
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Mashobra
|
HP-09-005-175-01781900/437
(DARBHOG)
|
1309005175NRG24170520230039382
|
18/05/2023
|
Rajender
|
1309005175WL002073
|
Rajender
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423651
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Mashobra
|
HP-09-005-175-01781900/437
(DARBHOG)
|
1309005175NRG24170520230039383
|
18/05/2023
|
Shakuntla
|
1309005175WL002073
|
Shakuntla
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423720
|
|
SHAKUNTLA W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Mashobra
|
HP-09-005-175-01781900/454
(DARBHOG)
|
1309005175NRG24170520230039448
|
18/05/2023
|
Hem lata
|
1309005175WL002074
|
Hem lata
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423696
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Mashobra
|
HP-09-005-175-01781900/520
(DARBHOG)
|
1309005175NRG24180520230040000
|
18/05/2023
|
Bhagat Ram
|
1309005175WL002094
|
Bhagat Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423663
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Mashobra
|
HP-09-005-175-01781900/523
(DARBHOG)
|
1309005175NRG24180520230040002
|
18/05/2023
|
Champa
|
1309005175WL002094
|
Champa
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423703
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Mashobra
|
HP-09-005-175-01781900/523
(DARBHOG)
|
1309005175NRG24180520230040001
|
18/05/2023
|
Ramesh Kumar
|
1309005175WL002094
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423652
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mashobra
|
HP-09-005-175-01781900/528
(DARBHOG)
|
1309005175NRG24170520230039385
|
18/05/2023
|
Yoginder Singh
|
1309005175WL002073
|
Yoginder Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423643
|
|
YOGINDER SINGH
|
UCO BANK(607066)
|
|
86
|
Mashobra
|
HP-09-005-175-01781900/706
(DARBHOG)
|
1309005175NRG24170520230039387
|
18/05/2023
|
Geeta Devi
|
1309005175WL002073
|
Geeta Devi
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423702
|
|
GEETA DEVI W/O YASH PAL SHARMA
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-005-175-01781900/743
(DARBHOG)
|
1309005175NRG24170520230039517
|
18/05/2023
|
Sushma Devi
|
1309005175WL002075
|
Sushma Devi
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423699
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Mashobra
|
HP-09-005-175-01782000/131
(DARBHOG)
|
1309005175NRG24180520230040003
|
18/05/2023
|
Vikas Guleria
|
1309005175WL002094
|
Vikas Guleria
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423666
|
|
VIKAS GULERIA S/O SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mashobra
|
HP-09-005-175-01782000/141
(DARBHOG)
|
1309005175NRG24170520230039388
|
18/05/2023
|
Ram Krishan
|
1309005175WL002073
|
Ram Krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423664
|
|
RAM KRISHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266784
|
266784
|
|
|
|
|
|
|
|
|
90
|
Mashobra
|
HP-09-005-175-01781600/539
(DARBHOG)
|
1309005175NRG24170520230039440
|
18/05/2023
|
Madhu Ram
|
1309005175WL002074
|
Madhu Ram
|
00153
|
YESB0HPB451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423721
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mashobra
|
HP-09-005-175-01781900/115
(DARBHOG)
|
1309005175NRG24170520230039513
|
18/05/2023
|
Hira Singh
|
1309005175WL002075
|
Hira Singh
|
00153
|
YESB0HPB451
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423734
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-005-175-01781900/454
(DARBHOG)
|
1309005175NRG24170520230039445
|
18/05/2023
|
Sunder Lal
|
1309005175WL002074
|
Sunder Lal
|
00153
|
YESB0HPB451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423722
|
|
SUNDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Mashobra
|
HP-09-005-175-01781900/455
(DARBHOG)
|
1309005175NRG24170520230039449
|
18/05/2023
|
Mamta Devi
|
1309005175WL002074
|
Mamta Devi
|
00153
|
YESB0HPB451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423715
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Mashobra
|
HP-09-005-175-01781900/585
(DARBHOG)
|
1309005175NRG24170520230039386
|
18/05/2023
|
Gyan Singh
|
1309005175WL002073
|
Gyan Singh
|
00153
|
YESB0HPB451
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423731
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
95
|
Mashobra
|
HP-09-005-175-01780700/343
(DARBHOG)
|
1309005175NRG24170520230039367
|
18/05/2023
|
Mahender
|
1309005175WL002073
|
Mahender
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423630
|
|
MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
96
|
Mashobra
|
HP-09-005-175-01780700/312
(DARBHOG)
|
1309005175NRG24170520230039362
|
18/05/2023
|
Ratti Ram
|
1309005175WL002073
|
Ratti Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423641
|
|
RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
97
|
Mashobra
|
HP-09-005-175-01781100/653
(DARBHOG)
|
1309005175NRG24170520230039490
|
18/05/2023
|
Mahender Sharma
|
1309005175WL002075
|
Mahender Sharma
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821423642
|
|
MAHENDER SINGH SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
98
|
Mashobra
|
HP-09-005-175-01780700/300
(DARBHOG)
|
1309005175NRG24170520230039419
|
18/05/2023
|
Ram Saran
|
1309005175WL002074
|
Ram Saran
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423631
|
|
MR RAM SARAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
99
|
Mashobra
|
HP-09-005-175-01780700/344
(DARBHOG)
|
1309005175NRG24170520230039369
|
18/05/2023
|
Rakesh Kumar
|
1309005175WL002073
|
Rakesh Kumar
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423739
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
100
|
Mashobra
|
HP-09-005-175-01780100/44
(DARBHOG)
|
1309005175NRG24170520230039482
|
18/05/2023
|
sanjay kimar
|
1309005175WL002075
|
sanjay kimar
|
00462
|
UCBA0001542
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423636
|
|
SANJAY KUMAR VERMA
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-175-01780100/44
(DARBHOG)
|
1309005175NRG24170520230039483
|
18/05/2023
|
Seema Devi
|
1309005175WL002075
|
Seema Devi
|
00462
|
UCBA0001542
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423735
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-175-01780300/658
(DARBHOG)
|
1309005175NRG24170520230039486
|
18/05/2023
|
Ashok Kumar
|
1309005175WL002075
|
Ashok Kumar
|
00462
|
UCBA0001542
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423637
|
|
SEPOY ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mashobra
|
HP-09-005-175-01780300/660
(DARBHOG)
|
1309005175NRG24170520230039487
|
18/05/2023
|
Pratap Singh
|
1309005175WL002075
|
Pratap Singh
|
00462
|
UCBA0001542
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423632
|
|
PRATAP SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Mashobra
|
HP-09-005-175-01780300/660
(DARBHOG)
|
1309005175NRG24170520230039488
|
18/05/2023
|
Sheela Devi
|
1309005175WL002075
|
Sheela Devi
|
00462
|
UCBA0001542
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423640
|
|
SHEELA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
105
|
Mashobra
|
HP-09-005-175-01780700/306
(DARBHOG)
|
1309005175NRG24170520230039360
|
18/05/2023
|
Sushma Devi
|
1309005175WL002073
|
Sushma Devi
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423639
|
|
SUSHMA DEVI WO BALAK RAM
|
UCO BANK(607066)
|
|
106
|
Mashobra
|
HP-09-005-175-01780700/314
(DARBHOG)
|
1309005175NRG24170520230039363
|
18/05/2023
|
Raju
|
1309005175WL002073
|
Raju
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423638
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Mashobra
|
HP-09-005-175-01780700/320
(DARBHOG)
|
1309005175NRG24170520230039366
|
18/05/2023
|
Bala Ram
|
1309005175WL002073
|
Bala Ram
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423633
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mashobra
|
HP-09-005-175-01780700/512
(DARBHOG)
|
1309005175NRG24170520230039430
|
18/05/2023
|
Diwan Singh
|
1309005175WL002074
|
Diwan Singh
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423736
|
|
DIWAN SINGH
|
UCO BANK(607066)
|
|
109
|
Mashobra
|
HP-09-005-175-01781600/542
(DARBHOG)
|
1309005175NRG24170520230039444
|
18/05/2023
|
Prakash Chand
|
1309005175WL002074
|
Prakash Chand
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423634
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
110
|
Mashobra
|
HP-09-005-175-01781600/542
(DARBHOG)
|
1309005175NRG24170520230039443
|
18/05/2023
|
Rakesh
|
1309005175WL002074
|
Rakesh
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423738
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
111
|
Mashobra
|
HP-09-005-175-01781900/454
(DARBHOG)
|
1309005175NRG24170520230039447
|
18/05/2023
|
Ajay
|
1309005175WL002074
|
Ajay
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821423635
|
|
AJAY SO SUNDER LAL
|
UCO BANK(607066)
|
|
112
|
Mashobra
|
HP-09-005-175-01781900/590
(DARBHOG)
|
1309005175NRG24170520230039516
|
18/05/2023
|
Vijay Thakur
|
1309005175WL002075
|
Vijay Thakur
|
00462
|
UCBA0001542
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821423737
|
|
VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338688
|
338688
|
|
|
|
|
|
|
|