|
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-09-005-187-01784100/216
(JUNGA)
|
1309005187NRG24160820230175923
|
17/08/2023
|
Meetu Sharma
|
1309005187WL008873
|
Meetu Sharma
|
00153
|
HPSC0000418
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705144
|
|
MEETU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-187-01782900/226-A
(JUNGA)
|
1309005209NRG24160820230175995
|
17/08/2023
|
Nek Ram
|
1309005209WL008874
|
Nek Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705146
|
|
NEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-187-01782900/226-A
(JUNGA)
|
1309005209NRG24160820230175996
|
17/08/2023
|
Nikita
|
1309005209WL008874
|
Nikita
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705149
|
|
NIkeeta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-190-01782400/256
(KOTI)
|
1309005209NRG24160820230175997
|
17/08/2023
|
Ram Krishan
|
1309005209WL008874
|
Ram Krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705145
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-190-01782400/274
(KOTI)
|
1309005209NRG24160820230175999
|
17/08/2023
|
Bimla
|
1309005209WL008874
|
Bimla
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705155
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-190-01782400/274
(KOTI)
|
1309005209NRG24160820230175998
|
17/08/2023
|
Satish Kumar
|
1309005209WL008874
|
Satish Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705150
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-190-01782400/343
(KOTI)
|
1309005209NRG24160820230176000
|
17/08/2023
|
Geeta Sharma
|
1309005209WL008874
|
Geeta Sharma
|
00153
|
HPSC0000451
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4831705153
|
|
GEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-190-01782400/452
(KOTI)
|
1309005209NRG24160820230176001
|
17/08/2023
|
Sohan Lal
|
1309005209WL008874
|
Sohan Lal
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705148
|
|
SOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Mashobra
|
HP-09-005-190-01782400/453
(KOTI)
|
1309005209NRG24160820230176004
|
17/08/2023
|
Meena
|
1309005209WL008874
|
Meena
|
00153
|
HPSC0000451
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705147
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-190-01782400/460
(KOTI)
|
1309005209NRG24160820230176005
|
17/08/2023
|
Ramesh Kumar
|
1309005209WL008874
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705151
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-190-01782400/460
(KOTI)
|
1309005209NRG24160820230176007
|
17/08/2023
|
Rekha
|
1309005209WL008874
|
Rekha
|
00153
|
HPSC0000451
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831705154
|
|
REKHA U/G RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-190-01782400/461
(KOTI)
|
1309005209NRG24160820230176009
|
17/08/2023
|
Sundari
|
1309005209WL008874
|
Sundari
|
00153
|
HPSC0000451
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705156
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-190-01782400/462
(KOTI)
|
1309005209NRG24160820230176010
|
17/08/2023
|
Amar Singh
|
1309005209WL008874
|
Amar Singh
|
00153
|
HPSC0000451
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705152
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-005-187-01784000/257
(JUNGA)
|
1309005187NRG24160820230175917
|
17/08/2023
|
Rakesh Sharma
|
1309005187WL008873
|
Rakesh Sharma
|
00153
|
HPSC0000470
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705158
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
15
|
Mashobra
|
HP-09-005-187-01784100/216
(JUNGA)
|
1309005187NRG24160820230175922
|
17/08/2023
|
Pawan Kumar
|
1309005187WL008873
|
Pawan Kumar
|
00153
|
HPSC0000470
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705157
|
|
PAWAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-187-01784500/201
(JUNGA)
|
1309005187NRG24160820230175934
|
17/08/2023
|
KUNDAN
|
1309005187WL008873
|
KUNDAN
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831705177
|
|
KUNDAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-164-01785100/223
(BADHECH)
|
1309005164NRG24160820230175905
|
17/08/2023
|
Sanjeev
|
1309005164WL008872
|
Sanjeev
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705160
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
18
|
Mashobra
|
HP-09-005-167-01786100/315
(BALOG)
|
1309005000NRG24170820230177345
|
17/08/2023
|
Inder Dutt
|
1309005WL008956
|
Inder Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705139
|
|
INDER DUTT S/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mashobra
|
HP-09-005-167-01786100/317
(BALOG)
|
1309005000NRG24170820230177346
|
17/08/2023
|
Radha Devi
|
1309005WL008956
|
Radha Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705142
|
|
RADHA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mashobra
|
HP-09-005-167-01786100/379
(BALOG)
|
1309005000NRG24170820230177347
|
17/08/2023
|
Amar Singh
|
1309005WL008956
|
Amar Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705137
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mashobra
|
HP-09-005-167-01786100/380
(BALOG)
|
1309005000NRG24170820230177348
|
17/08/2023
|
Bhupender
|
1309005WL008956
|
Bhupender
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705138
|
|
BHUPENDER KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mashobra
|
HP-09-005-167-01786100/451
(BALOG)
|
1309005000NRG24170820230177349
|
17/08/2023
|
Manoj
|
1309005WL008956
|
Manoj
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705162
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mashobra
|
HP-09-005-167-01786100/451
(BALOG)
|
1309005000NRG24170820230177350
|
17/08/2023
|
Sunita
|
1309005WL008956
|
Sunita
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705141
|
|
SUNITA DEVI W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mashobra
|
HP-09-005-167-01786100/455
(BALOG)
|
1309005000NRG24170820230177352
|
17/08/2023
|
Satya Pal
|
1309005WL008956
|
Satya Pal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705140
|
|
SATYA PAL S/O HASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mashobra
|
HP-09-005-167-01786500/288
(BALOG)
|
1309005000NRG24170820230177353
|
17/08/2023
|
Pravin Kumar
|
1309005WL008956
|
Pravin Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705161
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
26
|
Mashobra
|
HP-09-005-187-01784100/205
(JUNGA)
|
1309005187NRG24160820230175921
|
17/08/2023
|
Parma Nand
|
1309005187WL008873
|
Parma Nand
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705112
|
|
PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Mashobra
|
HP-09-005-187-01784000/289
(JUNGA)
|
1309005187NRG24160820230175918
|
17/08/2023
|
Kiran
|
1309005187WL008873
|
Kiran
|
00415
|
SBIN0032438
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705159
|
|
MRS KIRAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-167-01786600/356
(BALOG)
|
1309005000NRG24170820230177354
|
17/08/2023
|
Rajesh Kumar
|
1309005WL008956
|
Rajesh Kumar
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705143
|
|
Rajesh Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Mashobra
|
HP-09-005-187-01784500/550
(JUNGA)
|
1309005187NRG24160820230175953
|
17/08/2023
|
Nitin Kumar
|
1309005187WL008873
|
Nitin Kumar
|
00462
|
UCBA0000981
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705111
|
|
NITIN KUMAR S O SHIV KISHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-164-01784900/147
(BADHECH)
|
1309005164NRG24160820230175902
|
17/08/2023
|
N D SHARMA
|
1309005164WL008872
|
N D SHARMA
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705173
|
|
NARESH DUTT S/O MR MOHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mashobra
|
HP-09-005-164-01784900/184
(BADHECH)
|
1309005164NRG24160820230175903
|
17/08/2023
|
Mahesh Dutt
|
1309005164WL008872
|
Mahesh Dutt
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705118
|
|
MAHESH DUTT
|
UCO BANK(607066)
|
|
32
|
Mashobra
|
HP-09-005-164-01784900/261
(BADHECH)
|
1309005164NRG24160820230175904
|
17/08/2023
|
MOHANDUTT
|
1309005164WL008872
|
MOHANDUTT
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705175
|
|
MOHAN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mashobra
|
HP-09-005-164-01786800/134
(BADHECH)
|
1309005164NRG24160820230175907
|
17/08/2023
|
Rohit
|
1309005164WL008872
|
Rohit
|
00462
|
UCBA0001277
|
2880
|
2880
|
Processed
|
25/08/2023
|
|
4831705123
|
|
ROHIT
|
UCO BANK(607066)
|
|
34
|
Mashobra
|
HP-09-005-164-01786800/134
(BADHECH)
|
1309005164NRG24160820230175906
|
17/08/2023
|
Shankuntla
|
1309005164WL008872
|
Shankuntla
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705168
|
|
MRS SHAKUNTLA DEVI WO SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mashobra
|
HP-09-005-164-01786800/154
(BADHECH)
|
1309005164NRG24160820230175908
|
17/08/2023
|
Amar Kumar
|
1309005164WL008872
|
Amar Kumar
|
00462
|
UCBA0001277
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705166
|
|
AMAR NATH SHARMA S/O BHAGWAN DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-164-01786800/156
(BADHECH)
|
1309005164NRG24160820230175909
|
17/08/2023
|
JITENDER KUMAR
|
1309005164WL008872
|
JITENDER KUMAR
|
00462
|
UCBA0001277
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705167
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-005-187-01784000/256
(JUNGA)
|
1309005187NRG24160820230175915
|
17/08/2023
|
Indu Sharma
|
1309005187WL008873
|
Indu Sharma
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705124
|
|
INDU SHARMA
|
UCO BANK(607066)
|
|
38
|
Mashobra
|
HP-09-005-187-01784000/257
(JUNGA)
|
1309005187NRG24160820230175916
|
17/08/2023
|
Bhima Sharma
|
1309005187WL008873
|
Bhima Sharma
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705129
|
|
BHIMA SHARMA
|
UCO BANK(607066)
|
|
39
|
Mashobra
|
HP-09-005-187-01784000/689
(JUNGA)
|
1309005187NRG24160820230175920
|
17/08/2023
|
Akshay
|
1309005187WL008873
|
Akshay
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705128
|
|
AKSHAY KUMAR
|
UCO BANK(607066)
|
|
40
|
Mashobra
|
HP-09-005-187-01784000/689
(JUNGA)
|
1309005187NRG24160820230175919
|
17/08/2023
|
Rajat Sharma
|
1309005187WL008873
|
Rajat Sharma
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705126
|
|
rajat sharma
|
BANK OF INDIA(508505)
|
|
41
|
Mashobra
|
HP-09-005-187-01784100/247
(JUNGA)
|
1309005187NRG24160820230175924
|
17/08/2023
|
Mahesha Nand
|
1309005187WL008873
|
Mahesha Nand
|
00462
|
UCBA0001277
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705113
|
|
MHESHA NAND S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Mashobra
|
HP-09-005-187-01784100/251
(JUNGA)
|
1309005187NRG24160820230175926
|
17/08/2023
|
DIXIT SHARMA
|
1309005187WL008873
|
DIXIT SHARMA
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705163
|
|
DIXIT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Mashobra
|
HP-09-005-187-01784100/251
(JUNGA)
|
1309005187NRG24160820230175925
|
17/08/2023
|
HEMA WATI
|
1309005187WL008873
|
HEMA WATI
|
00462
|
UCBA0001277
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831705116
|
|
HEMA VATI
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-005-187-01784100/253
(JUNGA)
|
1309005187NRG24160820230175927
|
17/08/2023
|
Krishna Nand
|
1309005187WL008873
|
Krishna Nand
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831705176
|
|
KRISHNA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Mashobra
|
HP-09-005-187-01784100/633
(JUNGA)
|
1309005187NRG24160820230175928
|
17/08/2023
|
Vinod Kumar
|
1309005187WL008873
|
Vinod Kumar
|
00462
|
UCBA0001277
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4831705122
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
46
|
Mashobra
|
HP-09-005-187-01784400/283
(JUNGA)
|
1309005187NRG24160820230175929
|
17/08/2023
|
Rajinder Kanwar
|
1309005187WL008873
|
Rajinder Kanwar
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705164
|
|
RAJINDER KANWAR SO SH SUNDER SINGH
|
UCO BANK(607066)
|
|
47
|
Mashobra
|
HP-09-005-187-01784500/148
(JUNGA)
|
1309005187NRG24160820230175930
|
17/08/2023
|
ANKITA THAKUR
|
1309005187WL008873
|
ANKITA THAKUR
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705131
|
|
ANKITA THAKUR
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-005-187-01784500/200
(JUNGA)
|
1309005187NRG24160820230175931
|
17/08/2023
|
Rajesh kumar
|
1309005187WL008873
|
Rajesh kumar
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705114
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-005-187-01784500/200
(JUNGA)
|
1309005187NRG24160820230175932
|
17/08/2023
|
Sunita
|
1309005187WL008873
|
Sunita
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705125
|
|
SUNITA SHARMA
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-005-187-01784500/201
(JUNGA)
|
1309005187NRG24160820230175933
|
17/08/2023
|
SUNITA
|
1309005187WL008873
|
SUNITA
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705133
|
|
SUNITA DEVI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-005-187-01784500/315
(JUNGA)
|
1309005187NRG24160820230175936
|
17/08/2023
|
bala dutt
|
1309005187WL008873
|
bala dutt
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705121
|
|
BALA DUTT
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-005-187-01784500/315
(JUNGA)
|
1309005187NRG24160820230175938
|
17/08/2023
|
Surender Kumar
|
1309005187WL008873
|
Surender Kumar
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705169
|
|
Surender kumar
|
BANK OF INDIA(508505)
|
|
53
|
Mashobra
|
HP-09-005-187-01784500/315
(JUNGA)
|
1309005187NRG24160820230175937
|
17/08/2023
|
uma
|
1309005187WL008873
|
uma
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705120
|
|
UMA DEVI WO SH BALA DUTT
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-005-187-01784500/325
(JUNGA)
|
1309005187NRG24160820230175940
|
17/08/2023
|
LAJYA DEVI
|
1309005187WL008873
|
LAJYA DEVI
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705127
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-005-187-01784500/325
(JUNGA)
|
1309005187NRG24160820230175939
|
17/08/2023
|
SATISH KUMAR
|
1309005187WL008873
|
SATISH KUMAR
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705170
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-005-187-01784500/330
(JUNGA)
|
1309005187NRG24160820230175942
|
17/08/2023
|
Kanta Devi
|
1309005187WL008873
|
Kanta Devi
|
00462
|
UCBA0001277
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831705134
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-005-187-01784500/346
(JUNGA)
|
1309005187NRG24160820230175944
|
17/08/2023
|
Bhawana
|
1309005187WL008873
|
Bhawana
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705117
|
|
BHAWNA SHARMA W/ORAMESH CHAND
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-005-187-01784500/346
(JUNGA)
|
1309005187NRG24160820230175943
|
17/08/2023
|
Ramesh Kumar
|
1309005187WL008873
|
Ramesh Kumar
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705178
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-005-187-01784500/398
(JUNGA)
|
1309005187NRG24160820230175945
|
17/08/2023
|
KIRAN
|
1309005187WL008873
|
KIRAN
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705165
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-005-187-01784500/399
(JUNGA)
|
1309005187NRG24160820230175947
|
17/08/2023
|
Bimla Devi
|
1309005187WL008873
|
Bimla Devi
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705171
|
|
BIMLA WO MADAN SINGH
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-005-187-01784500/399
(JUNGA)
|
1309005187NRG24160820230175946
|
17/08/2023
|
Madan Singh
|
1309005187WL008873
|
Madan Singh
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705179
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
62
|
Mashobra
|
HP-09-005-187-01784500/400
(JUNGA)
|
1309005187NRG24160820230175948
|
17/08/2023
|
Dropti Devi
|
1309005187WL008873
|
Dropti Devi
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831705174
|
|
DROPTI DEVI
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-005-187-01784500/428
(JUNGA)
|
1309005187NRG24160820230175950
|
17/08/2023
|
ARCHANA DEVI
|
1309005187WL008873
|
ARCHANA DEVI
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705119
|
|
ARCHANA
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-005-187-01784500/428
(JUNGA)
|
1309005187NRG24160820230175949
|
17/08/2023
|
KESHAV RAM
|
1309005187WL008873
|
KESHAV RAM
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705172
|
|
KESHAV RAM SO SH SURAT RAM
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-005-187-01784500/429
(JUNGA)
|
1309005187NRG24160820230175951
|
17/08/2023
|
Om Prakash
|
1309005187WL008873
|
Om Prakash
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705115
|
|
OM PRAKASH SO SURAT RAM
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-005-187-01784500/429
(JUNGA)
|
1309005187NRG24160820230175952
|
17/08/2023
|
Poonam
|
1309005187WL008873
|
Poonam
|
00462
|
UCBA0001277
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705135
|
|
POONAM W/O OM PARKASH
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-005-187-01784500/617
(JUNGA)
|
1309005187NRG24160820230175954
|
17/08/2023
|
Manisha
|
1309005187WL008873
|
Manisha
|
00462
|
UCBA0001277
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831705130
|
|
MANISHA
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-005-187-01784500/617
(JUNGA)
|
1309005187NRG24160820230175955
|
17/08/2023
|
Nikhil Sharma
|
1309005187WL008873
|
Nikhil Sharma
|
00462
|
UCBA0001277
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831705132
|
|
NIKHIL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108384
|
108384
|
|
|
|
|
|
|
|
|
69
|
Mashobra
|
HP-09-005-187-01784500/325
(JUNGA)
|
1309005187NRG24160820230175941
|
17/08/2023
|
Sumit
|
1309005187WL008873
|
Sumit
|
00462
|
UCBA0001356
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831705136
|
|
SUMIT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198144
|
198144
|
|
|
|
|
|
|
|