|
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-09-005-199-01752500/167
(PATGEHAR)
|
1309005199NRG24200320240742068
|
20/03/2024
|
Chandr Jeet
|
1309005199WL030234
|
Chandr Jeet
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731418
|
|
Mr. CHANDER JEET VERMA
|
INDIAN BANK(607105)
|
|
2
|
Mashobra
|
HP-09-005-199-01752500/167
(PATGEHAR)
|
1309005199NRG24200320240742069
|
20/03/2024
|
Leela
|
1309005199WL030234
|
Leela
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731421
|
|
Mrs. LEELA VERMA
|
INDIAN BANK(607105)
|
|
3
|
Mashobra
|
HP-09-005-199-01778900/92
(PATGEHAR)
|
1309005199NRG24200320240742014
|
20/03/2024
|
Kamlesh
|
1309005199WL030230
|
Kamlesh
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731419
|
|
MR KAMLESH VERMA SO SH BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mashobra
|
HP-09-005-199-01779100/98
(PATGEHAR)
|
1309005199NRG24200320240741978
|
20/03/2024
|
SUSHMA VERMA
|
1309005199WL030228
|
SUSHMA VERMA
|
00153
|
HPSC0000409
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731435
|
|
SUSHMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-199-01779200/39
(PATGEHAR)
|
1309005199NRG24200320240742015
|
20/03/2024
|
CHAMPA DEVI
|
1309005199WL030230
|
CHAMPA DEVI
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731422
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-199-01779300/174
(PATGEHAR)
|
1309005199NRG24200320240742017
|
20/03/2024
|
Megh Ram Sharma
|
1309005199WL030230
|
Megh Ram Sharma
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731436
|
|
MEGH RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-199-01779300/176
(PATGEHAR)
|
1309005199NRG24200320240742019
|
20/03/2024
|
Sandeep Kumar
|
1309005199WL030230
|
Sandeep Kumar
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731437
|
|
SANDEEP KUMAR SO MEGH RAM
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-199-01779300/2
(PATGEHAR)
|
1309005199NRG24200320240741983
|
20/03/2024
|
Subhadra
|
1309005199WL030228
|
Subhadra
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731423
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-199-01779300/174
(PATGEHAR)
|
1309005199NRG24200320240742018
|
20/03/2024
|
PAWAN KUMAR
|
1309005199WL030230
|
PAWAN KUMAR
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731424
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-199-01779300/134
(PATGEHAR)
|
1309005199NRG24200320240741980
|
20/03/2024
|
SUNITA DEVI
|
1309005199WL030228
|
SUNITA DEVI
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731427
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-199-01779300/155
(PATGEHAR)
|
1309005199NRG24200320240742078
|
20/03/2024
|
Yogesh
|
1309005199WL030234
|
Yogesh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731425
|
|
YOGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-005-199-01752500/161
(PATGEHAR)
|
1309005199NRG24200320240742067
|
20/03/2024
|
SANJEEV KUMAR
|
1309005199WL030234
|
SANJEEV KUMAR
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731438
|
|
SANJEEV KUMAR AND ISHWARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mashobra
|
HP-09-005-199-01779300/155
(PATGEHAR)
|
1309005199NRG24200320240742079
|
20/03/2024
|
Sushma
|
1309005199WL030234
|
Sushma
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731426
|
|
SUSHMA SHANDIL
|
UCO BANK(607066)
|
|
14
|
Mashobra
|
HP-09-005-199-01779300/51
(PATGEHAR)
|
1309005199NRG24200320240742084
|
20/03/2024
|
Sunita Shandil
|
1309005199WL030234
|
Sunita Shandil
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731420
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-005-199-01778900/116
(PATGEHAR)
|
1309005199NRG24200320240742011
|
20/03/2024
|
DEVENDER THAKUR
|
1309005199WL030230
|
DEVENDER THAKUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155731430
|
Account closed
|
|
|
|
16
|
Mashobra
|
HP-09-005-199-01778900/46
(PATGEHAR)
|
1309005199NRG24200320240742013
|
20/03/2024
|
BALANOO DEVI
|
1309005199WL030230
|
BALANOO DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731432
|
|
BALANOO DEVI W/O SH. HARI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mashobra
|
HP-09-005-199-01778900/46
(PATGEHAR)
|
1309005199NRG24200320240742012
|
20/03/2024
|
HARI NAND
|
1309005199WL030230
|
HARI NAND
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731431
|
|
HARI NAND S/O LT. SH. HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-005-199-01779300/266
(PATGEHAR)
|
1309005199NRG24200320240741987
|
20/03/2024
|
Tanish
|
1309005199WL030228
|
Tanish
|
00349
|
PSIB0000209
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731368
|
|
TANISH SO TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mashobra
|
HP-09-005-199-01779300/266
(PATGEHAR)
|
1309005199NRG24200320240741985
|
20/03/2024
|
Tek Ram
|
1309005199WL030228
|
Tek Ram
|
00349
|
PSIB0000209
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731367
|
|
TEK RAM NIRMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
20
|
Mashobra
|
HP-09-005-186-01783600/218
(JANED GHAT)
|
1309005000NRG24200320240741777
|
20/03/2024
|
Ram Bhaj
|
1309005WL030214
|
Ram Bhaj
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731407
|
|
RAM BHAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-186-01783600/218
(JANED GHAT)
|
1309005000NRG24200320240741778
|
20/03/2024
|
Suresha Devi
|
1309005WL030214
|
Suresha Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731414
|
|
SURESHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-186-01785500/510
(JANED GHAT)
|
1309005000NRG24200320240741504
|
20/03/2024
|
Mridul Anand
|
1309005WL030204
|
Mridul Anand
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731393
|
|
MR MRIDUL ANAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mashobra
|
HP-09-005-186-01785500/510
(JANED GHAT)
|
1309005000NRG24200320240741503
|
20/03/2024
|
Mukal Anand
|
1309005WL030204
|
Mukal Anand
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731390
|
|
MR MUKUL ANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mashobra
|
HP-09-005-186-01785500/510
(JANED GHAT)
|
1309005000NRG24200320240741502
|
20/03/2024
|
Shuchita Anand
|
1309005WL030204
|
Shuchita Anand
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731392
|
|
SUCHITA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mashobra
|
HP-09-005-186-01785600/11
(JANED GHAT)
|
1309005000NRG24200320240741779
|
20/03/2024
|
Rajender
|
1309005WL030214
|
Rajender
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731365
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mashobra
|
HP-09-005-186-01785600/31
(JANED GHAT)
|
1309005000NRG24200320240741506
|
20/03/2024
|
Mamta Devi
|
1309005WL030204
|
Mamta Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731395
|
|
MAMTA DEVI W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mashobra
|
HP-09-005-186-01785600/31
(JANED GHAT)
|
1309005000NRG24200320240741505
|
20/03/2024
|
Mohan Lal
|
1309005WL030204
|
Mohan Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731389
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005000NRG24200320240741780
|
20/03/2024
|
Nirmala Thakur
|
1309005WL030214
|
Nirmala Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731358
|
|
NIRMLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mashobra
|
HP-09-005-186-01785700/125
(JANED GHAT)
|
1309005000NRG24200320240741507
|
20/03/2024
|
Suresh Kuamar
|
1309005WL030204
|
Suresh Kuamar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731413
|
|
SURESH KUAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24200320240741511
|
20/03/2024
|
Abhishek
|
1309005WL030204
|
Abhishek
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731402
|
|
ABHISHEK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24200320240741508
|
20/03/2024
|
Om Parkash
|
1309005WL030204
|
Om Parkash
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731416
|
|
OM PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24200320240741509
|
20/03/2024
|
Pushpa Verma
|
1309005WL030204
|
Pushpa Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731441
|
|
PUSHPA VERMA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24200320240741510
|
20/03/2024
|
Sushma Verma
|
1309005WL030204
|
Sushma Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731404
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mashobra
|
HP-09-005-186-01785700/136
(JANED GHAT)
|
1309005000NRG24200320240741512
|
20/03/2024
|
Ramesh Kumar
|
1309005WL030204
|
Ramesh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731391
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-186-01785700/136
(JANED GHAT)
|
1309005000NRG24200320240741513
|
20/03/2024
|
Sita Devi
|
1309005WL030204
|
Sita Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731359
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-186-01785700/279
(JANED GHAT)
|
1309005000NRG24200320240741514
|
20/03/2024
|
Ram Karishan
|
1309005WL030204
|
Ram Karishan
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731356
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-186-01785700/286
(JANED GHAT)
|
1309005000NRG24200320240741516
|
20/03/2024
|
Bimla Devi
|
1309005WL030204
|
Bimla Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731412
|
|
BIMLA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-186-01785700/286
(JANED GHAT)
|
1309005000NRG24200320240741517
|
20/03/2024
|
Ramesh Kumar Chandel
|
1309005WL030204
|
Ramesh Kumar Chandel
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731394
|
|
RAMESH KUMAR CHANDEL S/O MR S.S. CH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-186-01785700/286
(JANED GHAT)
|
1309005000NRG24200320240741515
|
20/03/2024
|
Shiv Singh
|
1309005WL030204
|
Shiv Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731364
|
|
SHIV SINGH S/O SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mashobra
|
HP-09-005-186-01785700/363
(JANED GHAT)
|
1309005000NRG24200320240741519
|
20/03/2024
|
Devku Devi
|
1309005WL030204
|
Devku Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731440
|
|
DEVKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-186-01785700/363
(JANED GHAT)
|
1309005000NRG24200320240741518
|
20/03/2024
|
Jodhveer
|
1309005WL030204
|
Jodhveer
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731385
|
|
JODH BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mashobra
|
HP-09-005-186-01785700/407
(JANED GHAT)
|
1309005000NRG24200320240741520
|
20/03/2024
|
Reeta Devi
|
1309005WL030204
|
Reeta Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731406
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-005-186-01785700/407
(JANED GHAT)
|
1309005000NRG24200320240741521
|
20/03/2024
|
Roop Ram
|
1309005WL030204
|
Roop Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731386
|
|
ROOP RAM S/O MR KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mashobra
|
HP-09-005-186-01785700/411
(JANED GHAT)
|
1309005000NRG24200320240741523
|
20/03/2024
|
Geeta Devi
|
1309005WL030204
|
Geeta Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731397
|
|
GEETA DEVI W/O SH GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-186-01785700/411
(JANED GHAT)
|
1309005000NRG24200320240741522
|
20/03/2024
|
Ghan Shyam
|
1309005WL030204
|
Ghan Shyam
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731357
|
|
GHAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-186-01785700/415
(JANED GHAT)
|
1309005000NRG24200320240741524
|
20/03/2024
|
Sangeeta
|
1309005WL030204
|
Sangeeta
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731410
|
|
SANGEETA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-186-01785800/109
(JANED GHAT)
|
1309005000NRG24200320240741525
|
20/03/2024
|
Anita
|
1309005WL030204
|
Anita
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731405
|
|
ANITA W/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-186-01785800/190
(JANED GHAT)
|
1309005000NRG24200320240741526
|
20/03/2024
|
Ashok Kumar
|
1309005WL030204
|
Ashok Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731409
|
|
ASHOK KUMAR S/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-186-01785800/190
(JANED GHAT)
|
1309005000NRG24200320240741527
|
20/03/2024
|
Narender Kumar
|
1309005WL030204
|
Narender Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731396
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mashobra
|
HP-09-005-186-01785800/193
(JANED GHAT)
|
1309005000NRG24200320240741528
|
20/03/2024
|
Babu Ram
|
1309005WL030204
|
Babu Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731362
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mashobra
|
HP-09-005-186-01785800/193
(JANED GHAT)
|
1309005000NRG24200320240741529
|
20/03/2024
|
Yogender Verma
|
1309005WL030204
|
Yogender Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731398
|
|
YOGENDER VERMA S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mashobra
|
HP-09-005-186-01785800/446
(JANED GHAT)
|
1309005000NRG24200320240741531
|
20/03/2024
|
Poonam
|
1309005WL030204
|
Poonam
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731399
|
|
POONAM WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mashobra
|
HP-09-005-186-01786700/121
(JANED GHAT)
|
1309005000NRG24200320240741782
|
20/03/2024
|
Indira Devi
|
1309005WL030214
|
Indira Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731400
|
|
INDRA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mashobra
|
HP-09-005-186-01786700/121
(JANED GHAT)
|
1309005000NRG24200320240741781
|
20/03/2024
|
Mahender Singh
|
1309005WL030214
|
Mahender Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731442
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mashobra
|
HP-09-005-186-01786700/121
(JANED GHAT)
|
1309005000NRG24200320240741783
|
20/03/2024
|
Narender
|
1309005WL030214
|
Narender
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731403
|
|
NARENDER SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-005-186-01786700/445
(JANED GHAT)
|
1309005000NRG24200320240741532
|
20/03/2024
|
Manjula
|
1309005WL030204
|
Manjula
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731401
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mashobra
|
HP-09-005-186-01787200/1
(JANED GHAT)
|
1309005000NRG24200320240741533
|
20/03/2024
|
Sahi Ram
|
1309005WL030204
|
Sahi Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731363
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mashobra
|
HP-09-005-186-01787200/502
(JANED GHAT)
|
1309005000NRG24200320240741784
|
20/03/2024
|
Prabhu Ram
|
1309005WL030214
|
Prabhu Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731387
|
|
MR PRABHU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mashobra
|
HP-09-005-186-01787200/522
(JANED GHAT)
|
1309005000NRG24200320240741785
|
20/03/2024
|
Pooja
|
1309005WL030214
|
Pooja
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731411
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mashobra
|
HP-09-005-186-01787500/102
(JANED GHAT)
|
1309005000NRG24200320240741535
|
20/03/2024
|
Aniket
|
1309005WL030204
|
Aniket
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731388
|
|
ANIKHET U/G MR JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-186-01787500/102
(JANED GHAT)
|
1309005000NRG24200320240741534
|
20/03/2024
|
Jugdish Kumar
|
1309005WL030204
|
Jugdish Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731361
|
|
JAGDISH CHAND S/O MR PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mashobra
|
HP-09-005-186-01787500/105
(JANED GHAT)
|
1309005000NRG24200320240741786
|
20/03/2024
|
Puran Dutt
|
1309005WL030214
|
Puran Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731415
|
|
PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mashobra
|
HP-09-005-186-01787500/105
(JANED GHAT)
|
1309005000NRG24200320240741787
|
20/03/2024
|
Shanta
|
1309005WL030214
|
Shanta
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731439
|
|
SHANTA WO PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mashobra
|
HP-09-005-186-01787500/99
(JANED GHAT)
|
1309005000NRG24200320240741788
|
20/03/2024
|
Vikas Thakur
|
1309005WL030214
|
Vikas Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731408
|
|
VIKAS THAKUR S/O SANT RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mashobra
|
HP-09-005-186-01787700/278
(JANED GHAT)
|
1309005000NRG24200320240741789
|
20/03/2024
|
Keshav Dutt
|
1309005WL030214
|
Keshav Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731360
|
|
KESHAV DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144256
|
144256
|
|
|
|
|
|
|
|
|
66
|
Mashobra
|
HP-09-005-199-01752500/270
(PATGEHAR)
|
1309005199NRG24200320240742072
|
20/03/2024
|
Meera Devi
|
1309005199WL030234
|
Meera Devi
|
00354
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731433
|
|
MEERA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Mashobra
|
HP-09-005-199-01752500/270
(PATGEHAR)
|
1309005199NRG24200320240742071
|
20/03/2024
|
Vinod Kumar
|
1309005199WL030234
|
Vinod Kumar
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731429
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Mashobra
|
HP-09-005-199-01779300/266
(PATGEHAR)
|
1309005199NRG24200320240741986
|
20/03/2024
|
Nirmla Devi
|
1309005199WL030228
|
Nirmla Devi
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731366
|
|
NIRMALA WO TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
69
|
Mashobra
|
HP-09-005-199-01779300/110
(PATGEHAR)
|
1309005199NRG24200320240742075
|
20/03/2024
|
HITENDER KUMAR
|
1309005199WL030234
|
HITENDER KUMAR
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731428
|
|
MR HITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mashobra
|
HP-09-005-199-01779300/251
(PATGEHAR)
|
1309005199NRG24200320240742083
|
20/03/2024
|
SEEMA DEVI
|
1309005199WL030234
|
SEEMA DEVI
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731417
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
71
|
Mashobra
|
HP-09-005-186-01785800/446
(JANED GHAT)
|
1309005000NRG24200320240741530
|
20/03/2024
|
Sanjeev
|
1309005WL030204
|
Sanjeev
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731434
|
|
SANJEEV VERMA SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Mashobra
|
HP-09-005-199-01752500/267
(PATGEHAR)
|
1309005199NRG24200320240742070
|
20/03/2024
|
Shakuntla Devi
|
1309005199WL030234
|
Shakuntla Devi
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731369
|
|
SHAKUNTLA VERMA
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-005-199-01778500/218
(PATGEHAR)
|
1309005199NRG24200320240742074
|
20/03/2024
|
ISHWARI DEVI
|
1309005199WL030234
|
ISHWARI DEVI
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731371
|
|
ISHWARI DEVI WO TARA DUTT THAKUR
|
UCO BANK(607066)
|
|
74
|
Mashobra
|
HP-09-005-199-01778500/218
(PATGEHAR)
|
1309005199NRG24200320240742073
|
20/03/2024
|
TARA DUTT VERMA
|
1309005199WL030234
|
TARA DUTT VERMA
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731370
|
|
TARA DUTT VERMA SO KARAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
75
|
Mashobra
|
HP-09-005-199-01779300/118
(PATGEHAR)
|
1309005199NRG24200320240742077
|
20/03/2024
|
NIKITA
|
1309005199WL030234
|
NIKITA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731376
|
|
NIKITA
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-005-199-01779300/118
(PATGEHAR)
|
1309005199NRG24200320240742076
|
20/03/2024
|
SUMITRA
|
1309005199WL030234
|
SUMITRA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731375
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Mashobra
|
HP-09-005-199-01779300/132
(PATGEHAR)
|
1309005199NRG24200320240741979
|
20/03/2024
|
AMAR KUMAR
|
1309005199WL030228
|
AMAR KUMAR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731380
|
|
AMAR KUMAR SO GEETA RAM
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-005-199-01779300/147
(PATGEHAR)
|
1309005199NRG24200320240741981
|
20/03/2024
|
Sanjeev
|
1309005199WL030228
|
Sanjeev
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731373
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-005-199-01779300/151
(PATGEHAR)
|
1309005199NRG24200320240742016
|
20/03/2024
|
TRUN SHARMA
|
1309005199WL030230
|
TRUN SHARMA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731379
|
|
TARUN SHARMA U/G GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Mashobra
|
HP-09-005-199-01779300/176
(PATGEHAR)
|
1309005199NRG24200320240742020
|
20/03/2024
|
JYOTI
|
1309005199WL030230
|
JYOTI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731377
|
|
JYOTI
|
UCO BANK(607066)
|
|
81
|
Mashobra
|
HP-09-005-199-01779300/183
(PATGEHAR)
|
1309005199NRG24200320240742080
|
20/03/2024
|
Diwakar
|
1309005199WL030234
|
Diwakar
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731372
|
|
DIWAKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mashobra
|
HP-09-005-199-01779300/183
(PATGEHAR)
|
1309005199NRG24200320240742081
|
20/03/2024
|
Reena
|
1309005199WL030234
|
Reena
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731374
|
|
REENA SHANDIL
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-005-199-01779300/2
(PATGEHAR)
|
1309005199NRG24200320240741982
|
20/03/2024
|
Rakesh Kumar
|
1309005199WL030228
|
Rakesh Kumar
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731378
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Mashobra
|
HP-09-005-199-01779300/245
(PATGEHAR)
|
1309005199NRG24200320240742021
|
20/03/2024
|
Babita Sharma
|
1309005199WL030230
|
Babita Sharma
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731382
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mashobra
|
HP-09-005-199-01779300/245
(PATGEHAR)
|
1309005199NRG24200320240742022
|
20/03/2024
|
Subhash Chander Sharma
|
1309005199WL030230
|
Subhash Chander Sharma
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731383
|
|
SUBHASH CHANDRA SHARMA
|
UCO BANK(607066)
|
|
86
|
Mashobra
|
HP-09-005-199-01779300/250
(PATGEHAR)
|
1309005199NRG24200320240741984
|
20/03/2024
|
SUNITA
|
1309005199WL030228
|
SUNITA
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155731381
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
87
|
Mashobra
|
HP-09-005-199-01779100/130
(PATGEHAR)
|
1309005199NRG24200320240741977
|
20/03/2024
|
LATA VERMA
|
1309005199WL030228
|
LATA VERMA
|
00462
|
UCBA0002060
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155731384
|
|
LATA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272160
|
272160
|
|
|
|
|
|
|
|