|
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-09-005-198-01765400/230
(PAGOG)
|
1309005000NRG24181220230353238
|
18/12/2023
|
Sher Singh
|
1309005WL017169
|
Sher Singh
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138877
|
|
SHER SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
2
|
Mashobra
|
HP-09-005-198-01765400/230
(PAGOG)
|
1309005000NRG24181220230353237
|
18/12/2023
|
Sukh Ram
|
1309005WL017169
|
Sukh Ram
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138876
|
|
SUKH RAM SO SANT RAM
|
BANK OF INDIA(508505)
|
|
3
|
Mashobra
|
HP-09-005-198-01765400/230
(PAGOG)
|
1309005000NRG24181220230353239
|
18/12/2023
|
Sunita
|
1309005WL017169
|
Sunita
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138878
|
|
SUNITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-170-01765100/16
(BHONT)
|
1309005000NRG24161220230349423
|
18/12/2023
|
Jagdish
|
1309005WL017019
|
Jagdish
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138892
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mashobra
|
HP-09-005-170-01765100/16
(BHONT)
|
1309005000NRG24161220230349424
|
18/12/2023
|
Krishna
|
1309005WL017019
|
Krishna
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138891
|
|
KRISHNA W/O JAGDISH CHAND
|
UCO BANK(607066)
|
|
6
|
Mashobra
|
HP-09-005-170-01765100/226
(BHONT)
|
1309005000NRG24161220230349425
|
18/12/2023
|
Manohar Lal
|
1309005WL017019
|
Manohar Lal
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138893
|
|
MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mashobra
|
HP-09-005-170-01765100/68
(BHONT)
|
1309005000NRG24161220230349400
|
18/12/2023
|
Kaushlya
|
1309005WL017016
|
Kaushlya
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138861
|
|
KAUSHLYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-174-01766600/103
(CHEIRI)
|
1309005000NRG24161220230350530
|
18/12/2023
|
Reeta Thakur
|
1309005WL017065
|
Reeta Thakur
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138851
|
|
REETA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-174-01766600/106
(CHEIRI)
|
1309005000NRG24161220230350531
|
18/12/2023
|
Asha Devi
|
1309005WL017065
|
Asha Devi
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138838
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-174-01766600/107
(CHEIRI)
|
1309005000NRG24161220230350533
|
18/12/2023
|
Shanti Devi
|
1309005WL017065
|
Shanti Devi
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138881
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-174-01766600/55
(CHEIRI)
|
1309005000NRG24161220230350536
|
18/12/2023
|
Meera Sharma
|
1309005WL017065
|
Meera Sharma
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138837
|
|
MEERA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-198-01765400/172
(PAGOG)
|
1309005000NRG24181220230353228
|
18/12/2023
|
SURENDER KUMAR
|
1309005WL017168
|
SURENDER KUMAR
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138894
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-198-01765400/236
(PAGOG)
|
1309005000NRG24181220230353220
|
18/12/2023
|
Suman
|
1309005WL017167
|
Suman
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138873
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-198-01765400/53
(PAGOG)
|
1309005000NRG24181220230353221
|
18/12/2023
|
KHEM RAJ
|
1309005WL017167
|
KHEM RAJ
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138858
|
|
KHEM RAJ S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
15
|
Mashobra
|
HP-09-005-198-01765400/217
(PAGOG)
|
1309005000NRG24181220230353208
|
18/12/2023
|
Minakshi
|
1309005WL017165
|
Minakshi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138867
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-170-01762900/94
(BHONT)
|
1309005000NRG24161220230349398
|
18/12/2023
|
NIRMALA THAKUR
|
1309005WL017016
|
NIRMALA THAKUR
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138852
|
|
NIRMLA THAKUR W/O SWAROOP CHAND
|
UCO BANK(607066)
|
|
17
|
Mashobra
|
HP-09-005-170-01765100/70
(BHONT)
|
1309005000NRG24161220230349427
|
18/12/2023
|
Ajay
|
1309005WL017019
|
Ajay
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138859
|
|
AJAY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-170-01765100/70
(BHONT)
|
1309005000NRG24161220230349426
|
18/12/2023
|
Asha
|
1309005WL017019
|
Asha
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138860
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
19
|
Mashobra
|
HP-09-001-003-01773500/116
(BALDEYAN)
|
1309001003NRG24151220230349158
|
18/12/2023
|
Rajinder Kumar
|
1309001003WL017002
|
Rajinder Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138843
|
|
Mr. RAJENDER KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-001-003-01773500/140
(BALDEYAN)
|
1309001003NRG24161220230349454
|
18/12/2023
|
Chuni Lal
|
1309001003WL017022
|
Chuni Lal
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138901
|
|
Mr. CHUNI LAL
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-001-003-01773500/140
(BALDEYAN)
|
1309001003NRG24161220230349455
|
18/12/2023
|
Meena
|
1309001003WL017022
|
Meena
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138902
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-005-174-01766600/335
(CHEIRI)
|
1309005000NRG24161220230350534
|
18/12/2023
|
BOBBY SHARMA
|
1309005WL017065
|
BOBBY SHARMA
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138849
|
|
BOBBY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mashobra
|
HP-09-005-174-01766600/46
(CHEIRI)
|
1309005000NRG24161220230350535
|
18/12/2023
|
Uma Shankar sharma
|
1309005WL017065
|
Uma Shankar sharma
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138848
|
|
Mr. UMA SHANKUR SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-005-198-01765400/237
(PAGOG)
|
1309005000NRG24181220230353213
|
18/12/2023
|
Vinod Kumar
|
1309005WL017166
|
Vinod Kumar
|
00354
|
PUNB0020910
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138739
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mashobra
|
HP-09-005-198-01765400/45
(PAGOG)
|
1309005000NRG24181220230353215
|
18/12/2023
|
Raj Kumar
|
1309005WL017166
|
Raj Kumar
|
00354
|
PUNB0020910
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138740
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
26
|
Mashobra
|
HP-09-005-170-01762900/1
(BHONT)
|
1309005000NRG24161220230349395
|
18/12/2023
|
Jagdish chand Thakur
|
1309005WL017016
|
Jagdish chand Thakur
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138742
|
|
JAGDISH THAKUR
|
GENERAL POST OFFICE(607245)
|
|
27
|
Mashobra
|
HP-09-005-170-01762900/298
(BHONT)
|
1309005000NRG24161220230349396
|
18/12/2023
|
HARI CHAND
|
1309005WL017016
|
HARI CHAND
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138741
|
|
HARI CHAND SO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mashobra
|
HP-09-005-170-01762900/298
(BHONT)
|
1309005000NRG24161220230349397
|
18/12/2023
|
TARAVATI
|
1309005WL017016
|
TARAVATI
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138743
|
|
TARA VATI W/O HARI CHAND
|
UCO BANK(607066)
|
|
29
|
Mashobra
|
HP-09-005-170-01762900/94
(BHONT)
|
1309005000NRG24161220230349399
|
18/12/2023
|
Ankit Thakur
|
1309005WL017016
|
Ankit Thakur
|
00354
|
PUNB0042700
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909138745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Mashobra
|
HP-09-005-174-01765700/28
(CHEIRI)
|
1309005000NRG24161220230350508
|
18/12/2023
|
RAJINDER KASHYAP
|
1309005WL017063
|
RAJINDER KASHYAP
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138747
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mashobra
|
HP-09-005-174-01765900/63
(CHEIRI)
|
1309005000NRG24161220230350522
|
18/12/2023
|
SAT PAL THAKUR
|
1309005WL017064
|
SAT PAL THAKUR
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138746
|
|
SAT PAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mashobra
|
HP-09-005-198-01765400/165
(PAGOG)
|
1309005000NRG24181220230353205
|
18/12/2023
|
Vidya Devi
|
1309005WL017165
|
Vidya Devi
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138744
|
|
VIDYA DEVI & BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-174-01765900/393
(CHEIRI)
|
1309005000NRG24161220230350520
|
18/12/2023
|
Asha Thakur
|
1309005WL017064
|
Asha Thakur
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138748
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mashobra
|
HP-09-005-174-01765900/393
(CHEIRI)
|
1309005000NRG24161220230350521
|
18/12/2023
|
Mnoher Singh Thakur
|
1309005WL017064
|
Mnoher Singh Thakur
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138749
|
|
MANOHAR SINGH THAKUR S/O SH KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
35
|
Mashobra
|
HP-09-005-167-01786100/325
(BALOG)
|
1309005000NRG24161220230350210
|
18/12/2023
|
Iswar Dutt
|
1309005WL017048
|
Iswar Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138815
|
|
ISHWER DUTT S/O MR NARAIN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-167-01786100/325
(BALOG)
|
1309005000NRG24161220230350211
|
18/12/2023
|
Nisha
|
1309005WL017048
|
Nisha
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138883
|
|
NISHA W/O ISWAR DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-167-01786100/328
(BALOG)
|
1309005000NRG24161220230350212
|
18/12/2023
|
Joginder
|
1309005WL017048
|
Joginder
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138816
|
|
JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-167-01786100/328
(BALOG)
|
1309005000NRG24161220230350213
|
18/12/2023
|
Navita
|
1309005WL017048
|
Navita
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138818
|
|
NAVITA
|
UCO BANK(607066)
|
|
39
|
Mashobra
|
HP-09-005-167-01786100/491
(BALOG)
|
1309005000NRG24161220230350214
|
18/12/2023
|
Heera Singh
|
1309005WL017048
|
Heera Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138831
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mashobra
|
HP-09-005-167-01786100/491
(BALOG)
|
1309005000NRG24161220230350215
|
18/12/2023
|
Usha Sharma
|
1309005WL017048
|
Usha Sharma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138829
|
|
USHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-167-01786100/492
(BALOG)
|
1309005000NRG24161220230350216
|
18/12/2023
|
Sandeep Sharma
|
1309005WL017048
|
Sandeep Sharma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138827
|
|
SANDEEP S/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mashobra
|
HP-09-005-167-01786100/493
(BALOG)
|
1309005000NRG24161220230350217
|
18/12/2023
|
Rama Sharma
|
1309005WL017048
|
Rama Sharma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138817
|
|
RAMA SHARMA W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-005-167-01786400/195
(BALOG)
|
1309005000NRG24161220230350219
|
18/12/2023
|
Indira Devi
|
1309005WL017048
|
Indira Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138875
|
|
INDIRA DEVI WO SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mashobra
|
HP-09-005-167-01786400/195
(BALOG)
|
1309005000NRG24161220230350218
|
18/12/2023
|
Satya Pal
|
1309005WL017048
|
Satya Pal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138840
|
|
SATYA PAL SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-167-01786400/197
(BALOG)
|
1309005000NRG24161220230350221
|
18/12/2023
|
Kamala
|
1309005WL017048
|
Kamala
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138800
|
|
KAMLA DEVI W/ONAUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-167-01786400/197
(BALOG)
|
1309005000NRG24161220230350220
|
18/12/2023
|
Naukhi Ram
|
1309005WL017048
|
Naukhi Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138778
|
|
ANOKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Mashobra
|
HP-09-005-167-01786400/197
(BALOG)
|
1309005000NRG24161220230350222
|
18/12/2023
|
Vinod Kumar
|
1309005WL017048
|
Vinod Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138828
|
|
VINOD KUMAR SO ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-167-01786400/57
(BALOG)
|
1309005000NRG24161220230350224
|
18/12/2023
|
Kubja
|
1309005WL017048
|
Kubja
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138823
|
|
KUBJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-167-01786400/57
(BALOG)
|
1309005000NRG24161220230350223
|
18/12/2023
|
Padam Singh
|
1309005WL017048
|
Padam Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138798
|
|
PADAM SINGH S/O JATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mashobra
|
HP-09-005-167-01786500/204
(BALOG)
|
1309005000NRG24161220230350225
|
18/12/2023
|
Baldev
|
1309005WL017048
|
Baldev
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138826
|
|
BAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mashobra
|
HP-09-005-186-01785500/177
(JANED GHAT)
|
1309005000NRG24171220230352059
|
18/12/2023
|
Jeet Ram
|
1309005WL017118
|
Jeet Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138813
|
|
JEET RAM SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mashobra
|
HP-09-005-186-01785500/177
(JANED GHAT)
|
1309005000NRG24171220230352060
|
18/12/2023
|
Uma devi
|
1309005WL017118
|
Uma devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138804
|
|
UMA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mashobra
|
HP-09-005-186-01785500/205
(JANED GHAT)
|
1309005000NRG24171220230352061
|
18/12/2023
|
Uma Dutt
|
1309005WL017118
|
Uma Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138779
|
|
UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mashobra
|
HP-09-005-186-01785500/302
(JANED GHAT)
|
1309005000NRG24171220230352062
|
18/12/2023
|
Amar Nath
|
1309005WL017118
|
Amar Nath
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138820
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mashobra
|
HP-09-005-186-01785500/314
(JANED GHAT)
|
1309005000NRG24171220230352065
|
18/12/2023
|
Anuradha
|
1309005WL017118
|
Anuradha
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138845
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-005-186-01785500/314
(JANED GHAT)
|
1309005000NRG24171220230352064
|
18/12/2023
|
Narender Kumar
|
1309005WL017118
|
Narender Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138799
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-005-186-01785500/315
(JANED GHAT)
|
1309005000NRG24171220230352066
|
18/12/2023
|
Devinder Singh
|
1309005WL017118
|
Devinder Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138796
|
|
DEVINDER SINGH S/O MR HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mashobra
|
HP-09-005-186-01785500/315
(JANED GHAT)
|
1309005000NRG24171220230352067
|
18/12/2023
|
Pooja Dhiman
|
1309005WL017118
|
Pooja Dhiman
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138797
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mashobra
|
HP-09-005-186-01785500/365
(JANED GHAT)
|
1309005000NRG24171220230352068
|
18/12/2023
|
Ramesh
|
1309005WL017118
|
Ramesh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138832
|
|
RAMESH KUMAR S/O PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mashobra
|
HP-09-005-186-01785500/397
(JANED GHAT)
|
1309005000NRG24171220230352069
|
18/12/2023
|
Ashok
|
1309005WL017118
|
Ashok
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138803
|
|
ASHOK KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005000NRG24171220230352070
|
18/12/2023
|
Mohan Singh
|
1309005WL017118
|
Mohan Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138780
|
|
MOHAN SINGH S/O MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005000NRG24171220230352071
|
18/12/2023
|
Nirmala Thakur
|
1309005WL017118
|
Nirmala Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138781
|
|
NIRMALA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005000NRG24171220230352073
|
18/12/2023
|
Raman Thakur
|
1309005WL017118
|
Raman Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138783
|
|
RAMAN THAKUR SO SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005000NRG24171220230352072
|
18/12/2023
|
Rohit Thakur
|
1309005WL017118
|
Rohit Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138782
|
|
ROHIT THAKUR SO SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mashobra
|
HP-09-005-186-01785700/130
(JANED GHAT)
|
1309005000NRG24171220230352074
|
18/12/2023
|
Prem Prakash Verma
|
1309005WL017118
|
Prem Prakash Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138790
|
|
PREM PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mashobra
|
HP-09-005-186-01785700/130
(JANED GHAT)
|
1309005000NRG24171220230352075
|
18/12/2023
|
Rahul Verma
|
1309005WL017118
|
Rahul Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138791
|
|
RAHUL VERMA S/O PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mashobra
|
HP-09-005-186-01785700/130
(JANED GHAT)
|
1309005000NRG24171220230352076
|
18/12/2023
|
Reeta Verma
|
1309005WL017118
|
Reeta Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138824
|
|
REETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mashobra
|
HP-09-005-186-01785700/133
(JANED GHAT)
|
1309005000NRG24171220230352078
|
18/12/2023
|
Nirmala
|
1309005WL017118
|
Nirmala
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138810
|
|
NIRMALA DEVI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mashobra
|
HP-09-005-186-01785700/133
(JANED GHAT)
|
1309005000NRG24171220230352077
|
18/12/2023
|
Rajender Kumar
|
1309005WL017118
|
Rajender Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909138809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Mashobra
|
HP-09-005-186-01785700/137
(JANED GHAT)
|
1309005000NRG24171220230352079
|
18/12/2023
|
Babu Ram
|
1309005WL017118
|
Babu Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138795
|
|
BABU RAM S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mashobra
|
HP-09-005-186-01785700/318
(JANED GHAT)
|
1309005000NRG24171220230352080
|
18/12/2023
|
Jai Singh
|
1309005WL017118
|
Jai Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138807
|
|
JAI SINGH CHANDEL S/O MR SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mashobra
|
HP-09-005-186-01785700/318
(JANED GHAT)
|
1309005000NRG24171220230352081
|
18/12/2023
|
Tara Singh
|
1309005WL017118
|
Tara Singh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138808
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mashobra
|
HP-09-005-186-01785700/433
(JANED GHAT)
|
1309005000NRG24171220230352082
|
18/12/2023
|
Hira Devi
|
1309005WL017118
|
Hira Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138794
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mashobra
|
HP-09-005-186-01785800/420
(JANED GHAT)
|
1309005000NRG24171220230352083
|
18/12/2023
|
Ashish Kumar
|
1309005WL017118
|
Ashish Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138811
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mashobra
|
HP-09-005-186-01785800/421
(JANED GHAT)
|
1309005000NRG24171220230352085
|
18/12/2023
|
Santosh Kumar
|
1309005WL017118
|
Santosh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138812
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mashobra
|
HP-09-005-186-01785900/299
(JANED GHAT)
|
1309005000NRG24171220230352086
|
18/12/2023
|
Kewal Ram
|
1309005WL017118
|
Kewal Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138819
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mashobra
|
HP-09-005-186-01785900/299
(JANED GHAT)
|
1309005000NRG24171220230352088
|
18/12/2023
|
Manoj Kumar
|
1309005WL017118
|
Manoj Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138822
|
|
MANOJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mashobra
|
HP-09-005-186-01785900/299
(JANED GHAT)
|
1309005000NRG24171220230352087
|
18/12/2023
|
Narvada
|
1309005WL017118
|
Narvada
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138793
|
|
NARVADA W/O KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Mashobra
|
HP-09-005-186-01786000/62
(JANED GHAT)
|
1309005000NRG24171220230352089
|
18/12/2023
|
Meena Thakur
|
1309005WL017118
|
Meena Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138784
|
|
Meena
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Mashobra
|
HP-09-005-186-01786000/62
(JANED GHAT)
|
1309005000NRG24171220230352090
|
18/12/2023
|
Sanjay Thakur
|
1309005WL017118
|
Sanjay Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138821
|
|
Sanjay Thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Mashobra
|
HP-09-005-186-01786700/24
(JANED GHAT)
|
1309005000NRG24171220230352092
|
18/12/2023
|
Pooja
|
1309005WL017118
|
Pooja
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138789
|
|
POOJA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mashobra
|
HP-09-005-186-01786700/24
(JANED GHAT)
|
1309005000NRG24171220230352091
|
18/12/2023
|
Rakesh kumar
|
1309005WL017118
|
Rakesh kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138785
|
|
MR RAKESH SO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mashobra
|
HP-09-005-186-01786700/37
(JANED GHAT)
|
1309005000NRG24171220230352093
|
18/12/2023
|
Inder Jeet
|
1309005WL017118
|
Inder Jeet
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138805
|
|
INDER JEET S/O MR SHANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mashobra
|
HP-09-005-186-01786700/37
(JANED GHAT)
|
1309005000NRG24171220230352094
|
18/12/2023
|
Santosh Kumari
|
1309005WL017118
|
Santosh Kumari
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138806
|
|
SANTOSH KUMARI W/O INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mashobra
|
HP-09-005-186-01786700/452
(JANED GHAT)
|
1309005000NRG24171220230352095
|
18/12/2023
|
Durgu Devi
|
1309005WL017118
|
Durgu Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138833
|
|
MRS DURGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mashobra
|
HP-09-005-186-01786700/497
(JANED GHAT)
|
1309005000NRG24171220230352096
|
18/12/2023
|
Nand Lal
|
1309005WL017118
|
Nand Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138814
|
|
NAND LAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Mashobra
|
HP-09-005-186-01786700/529
(JANED GHAT)
|
1309005000NRG24171220230352097
|
18/12/2023
|
Mahesh Dutt
|
1309005WL017118
|
Mahesh Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138786
|
|
MAHESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mashobra
|
HP-09-005-186-01786700/529
(JANED GHAT)
|
1309005000NRG24171220230352098
|
18/12/2023
|
Pushpa
|
1309005WL017118
|
Pushpa
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138841
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Mashobra
|
HP-09-005-186-01787200/273
(JANED GHAT)
|
1309005000NRG24171220230352099
|
18/12/2023
|
Love Kishor
|
1309005WL017118
|
Love Kishor
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138787
|
|
LOVE KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mashobra
|
HP-09-005-186-01787200/273
(JANED GHAT)
|
1309005000NRG24171220230352100
|
18/12/2023
|
Sushila
|
1309005WL017118
|
Sushila
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138788
|
|
SUSHILA W/O LUV KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mashobra
|
HP-09-005-186-01787400/90
(JANED GHAT)
|
1309005000NRG24171220230352101
|
18/12/2023
|
Chuni Lal
|
1309005WL017118
|
Chuni Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138825
|
|
CHUNI LAL S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mashobra
|
HP-09-005-186-01787400/90
(JANED GHAT)
|
1309005000NRG24171220230352103
|
18/12/2023
|
Neha Verma
|
1309005WL017118
|
Neha Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138830
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mashobra
|
HP-09-005-186-01787400/90
(JANED GHAT)
|
1309005000NRG24171220230352102
|
18/12/2023
|
Tara Devi
|
1309005WL017118
|
Tara Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138792
|
|
TARA DEVI W/O MR INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mashobra
|
HP-09-005-186-01787700/277
(JANED GHAT)
|
1309005000NRG24171220230352105
|
18/12/2023
|
Bhuvneshwari
|
1309005WL017118
|
Bhuvneshwari
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138802
|
|
BHUVNESHWARI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Mashobra
|
HP-09-005-186-01787700/277
(JANED GHAT)
|
1309005000NRG24171220230352104
|
18/12/2023
|
Rajender Sharma
|
1309005WL017118
|
Rajender Sharma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138801
|
|
RAJENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191296
|
191296
|
|
|
|
|
|
|
|
|
96
|
Mashobra
|
HP-09-001-003-01770100/334
(BALDEYAN)
|
1309001003NRG24151220230349181
|
18/12/2023
|
Lalit Thakur
|
1309001003WL017004
|
Lalit Thakur
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138888
|
|
LALIT KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
97
|
Mashobra
|
HP-09-005-198-01765400/210
(PAGOG)
|
1309005000NRG24181220230353207
|
18/12/2023
|
Jai Prakash
|
1309005WL017165
|
Jai Prakash
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138866
|
|
JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
98
|
Mashobra
|
HP-09-005-174-01766500/91
(CHEIRI)
|
1309005000NRG24161220230350559
|
18/12/2023
|
Kalawati
|
1309005WL017067
|
Kalawati
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138882
|
|
Mrs. KALA VATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
99
|
Mashobra
|
HP-09-005-174-01765700/28
(CHEIRI)
|
1309005000NRG24161220230350509
|
18/12/2023
|
KANTA DEVI
|
1309005WL017063
|
KANTA DEVI
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138836
|
|
KANTA DEVI W/O SH RAJINDER KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Mashobra
|
HP-09-005-198-01765400/16
(PAGOG)
|
1309005000NRG24181220230353227
|
18/12/2023
|
Manohar Lal
|
1309005WL017168
|
Manohar Lal
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138895
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Mashobra
|
HP-09-005-198-01765400/16
(PAGOG)
|
1309005000NRG24181220230353226
|
18/12/2023
|
Parwati devi
|
1309005WL017168
|
Parwati devi
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138847
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
102
|
Mashobra
|
HP-09-005-174-01766500/91
(CHEIRI)
|
1309005000NRG24161220230350558
|
18/12/2023
|
Prem Singh
|
1309005WL017067
|
Prem Singh
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138774
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mashobra
|
HP-09-005-174-01766600/245
(CHEIRI)
|
1309005000NRG24161220230350560
|
18/12/2023
|
MEERA DEVI
|
1309005WL017067
|
MEERA DEVI
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138764
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mashobra
|
HP-09-005-198-01765400/218
(PAGOG)
|
1309005000NRG24181220230353230
|
18/12/2023
|
Anjana
|
1309005WL017168
|
Anjana
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138773
|
|
ANJANA D/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
105
|
Mashobra
|
HP-09-005-198-01765400/237
(PAGOG)
|
1309005000NRG24181220230353214
|
18/12/2023
|
Rama Devi
|
1309005WL017166
|
Rama Devi
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138872
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
106
|
Mashobra
|
HP-09-005-174-01765900/200
(CHEIRI)
|
1309005000NRG24161220230350519
|
18/12/2023
|
Nikhil Thakur
|
1309005WL017064
|
Nikhil Thakur
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138857
|
|
MR NIKHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
107
|
Mashobra
|
HP-09-005-198-01765400/154
(PAGOG)
|
1309005000NRG24181220230353225
|
18/12/2023
|
Chadu Devi
|
1309005WL017168
|
Chadu Devi
|
00415
|
SBIN0050118
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138874
|
|
MRS CHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mashobra
|
HP-09-005-198-01765400/172
(PAGOG)
|
1309005000NRG24181220230353229
|
18/12/2023
|
Reeta Devi
|
1309005WL017168
|
Reeta Devi
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138862
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
109
|
Mashobra
|
HP-09-001-003-01770100/334
(BALDEYAN)
|
1309001003NRG24151220230349183
|
18/12/2023
|
Shweta Thakur
|
1309001003WL017004
|
Shweta Thakur
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138899
|
|
MISS SHWETA DO SH LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mashobra
|
HP-09-001-003-01770100/498
(BALDEYAN)
|
1309001003NRG24151220230349184
|
18/12/2023
|
Ram Krishan
|
1309001003WL017004
|
Ram Krishan
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138898
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mashobra
|
HP-09-001-003-01770200/486
(BALDEYAN)
|
1309001003NRG24151220230349186
|
18/12/2023
|
Tek Ram Verma
|
1309001003WL017004
|
Tek Ram Verma
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138896
|
|
MR TEK VERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mashobra
|
HP-09-001-003-01770200/695
(BALDEYAN)
|
1309001003NRG24151220230349187
|
18/12/2023
|
Chetan Thakur
|
1309001003WL017004
|
Chetan Thakur
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138775
|
|
Mr. Chetan Singh Thakur
|
INDIAN BANK(607105)
|
|
113
|
Mashobra
|
HP-09-001-003-01773300/16
(BALDEYAN)
|
1309001003NRG24151220230349167
|
18/12/2023
|
Anant Ram
|
1309001003WL017003
|
Anant Ram
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138776
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mashobra
|
HP-09-001-003-01773300/16
(BALDEYAN)
|
1309001003NRG24151220230349169
|
18/12/2023
|
Rajani
|
1309001003WL017003
|
Rajani
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138865
|
|
RAJNI
|
UCO BANK(607066)
|
|
115
|
Mashobra
|
HP-09-001-003-01773300/254
(BALDEYAN)
|
1309001003NRG24151220230349170
|
18/12/2023
|
Sumitra
|
1309001003WL017003
|
Sumitra
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138870
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mashobra
|
HP-09-001-003-01773300/531
(BALDEYAN)
|
1309001003NRG24151220230349199
|
18/12/2023
|
DIVYA
|
1309001003WL017005
|
DIVYA
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138900
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mashobra
|
HP-09-001-003-01773300/673
(BALDEYAN)
|
1309001003NRG24151220230349201
|
18/12/2023
|
Khem Chand
|
1309001003WL017005
|
Khem Chand
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138850
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mashobra
|
HP-09-001-003-01773500/116
(BALDEYAN)
|
1309001003NRG24151220230349157
|
18/12/2023
|
Deep Ram
|
1309001003WL017002
|
Deep Ram
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138844
|
|
DEEP RAM SO SH KAKU RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mashobra
|
HP-09-001-003-01773500/144
(BALDEYAN)
|
1309001003NRG24161220230349456
|
18/12/2023
|
SAHIL
|
1309001003WL017022
|
SAHIL
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138887
|
|
SAHIL U/G RATTI RAM
|
UCO BANK(607066)
|
|
120
|
Mashobra
|
HP-09-001-003-01773700/317
(BALDEYAN)
|
1309001003NRG24161220230349440
|
18/12/2023
|
Babita
|
1309001003WL017021
|
Babita
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138842
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mashobra
|
HP-09-001-003-01773700/317
(BALDEYAN)
|
1309001003NRG24161220230349441
|
18/12/2023
|
Kanchan
|
1309001003WL017021
|
Kanchan
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138890
|
|
MISS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mashobra
|
HP-09-001-003-01773700/86
(BALDEYAN)
|
1309001003NRG24161220230349444
|
18/12/2023
|
LAYAK RAM
|
1309001003WL017021
|
LAYAK RAM
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138897
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mashobra
|
HP-09-001-003-01773700/86
(BALDEYAN)
|
1309001003NRG24161220230349445
|
18/12/2023
|
NEEM CHAND
|
1309001003WL017021
|
NEEM CHAND
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138889
|
|
NEEM CHAND
|
UCO BANK(607066)
|
|
124
|
Mashobra
|
HP-09-001-003-01773700/89
(BALDEYAN)
|
1309001003NRG24151220230349172
|
18/12/2023
|
Gouri Dutt
|
1309001003WL017003
|
Gouri Dutt
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138871
|
|
MR GAURI DUTT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mashobra
|
HP-09-001-003-01773700/89
(BALDEYAN)
|
1309001003NRG24151220230349173
|
18/12/2023
|
SUNITA
|
1309001003WL017003
|
SUNITA
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138869
|
|
SUNITA
|
UCO BANK(607066)
|
|
126
|
Mashobra
|
HP-09-005-174-01766500/413
(CHEIRI)
|
1309005000NRG24161220230350557
|
18/12/2023
|
Chandan Thakur
|
1309005WL017067
|
Chandan Thakur
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138864
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
127
|
Mashobra
|
HP-09-005-174-01765900/63
(CHEIRI)
|
1309005000NRG24161220230350523
|
18/12/2023
|
MANORAMA THAKUR
|
1309005WL017064
|
MANORAMA THAKUR
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138737
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
128
|
Mashobra
|
HP-09-005-174-01766600/113
(CHEIRI)
|
1309005000NRG24161220230350549
|
18/12/2023
|
Rahul Thakur
|
1309005WL017066
|
Rahul Thakur
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138738
|
|
RAHUL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Mashobra
|
HP-09-005-198-01765400/207
(PAGOG)
|
1309005000NRG24181220230353206
|
18/12/2023
|
Monika Devi
|
1309005WL017165
|
Monika Devi
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138736
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
130
|
Mashobra
|
HP-09-005-174-01765900/191
(CHEIRI)
|
1309005000NRG24161220230350544
|
18/12/2023
|
Radha Devi
|
1309005WL017066
|
Radha Devi
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138853
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
131
|
Mashobra
|
HP-09-005-170-01763200/118
(BHONT)
|
1309005000NRG24181220230353197
|
18/12/2023
|
Ravinder Singh
|
1309005WL017164
|
Ravinder Singh
|
00462
|
UCBA0000925
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138757
|
|
RAVINDER SINGH S/O SH.JAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
132
|
Mashobra
|
HP-09-005-170-01763200/118
(BHONT)
|
1309005000NRG24181220230353198
|
18/12/2023
|
Reeta Devi
|
1309005WL017164
|
Reeta Devi
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138834
|
|
REETA KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
133
|
Mashobra
|
HP-09-001-003-01773300/16
(BALDEYAN)
|
1309001003NRG24151220230349168
|
18/12/2023
|
Jagat Ram
|
1309001003WL017003
|
Jagat Ram
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138768
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
134
|
Mashobra
|
HP-09-001-003-01770100/334
(BALDEYAN)
|
1309001003NRG24151220230349182
|
18/12/2023
|
Shalu
|
1309001003WL017004
|
Shalu
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138759
|
|
MRS SHALU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mashobra
|
HP-09-001-003-01770200/486
(BALDEYAN)
|
1309001003NRG24151220230349185
|
18/12/2023
|
Pushpa Devi
|
1309001003WL017004
|
Pushpa Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138760
|
|
PUSHPA DEVI W/O SH TEK RAM
|
UCO BANK(607066)
|
|
136
|
Mashobra
|
HP-09-001-003-01772400/607
(BALDEYAN)
|
1309001003NRG24151220230349195
|
18/12/2023
|
Madan Singh
|
1309001003WL017005
|
Madan Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138750
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mashobra
|
HP-09-001-003-01772400/607
(BALDEYAN)
|
1309001003NRG24151220230349196
|
18/12/2023
|
Sunita
|
1309001003WL017005
|
Sunita
|
00462
|
UCBA0001647
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909138751
|
|
SUNITA W/O MADAN SINGH
|
UCO BANK(607066)
|
|
138
|
Mashobra
|
HP-09-001-003-01773300/314
(BALDEYAN)
|
1309001003NRG24151220230349171
|
18/12/2023
|
Puran Chand
|
1309001003WL017003
|
Puran Chand
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138752
|
|
PURAN CHAND S/O MASTIYA
|
UCO BANK(607066)
|
|
139
|
Mashobra
|
HP-09-001-003-01773300/531
(BALDEYAN)
|
1309001003NRG24151220230349198
|
18/12/2023
|
Jeet Singh
|
1309001003WL017005
|
Jeet Singh
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138754
|
|
SHRI JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mashobra
|
HP-09-001-003-01773300/531
(BALDEYAN)
|
1309001003NRG24151220230349197
|
18/12/2023
|
Shanti Devi
|
1309001003WL017005
|
Shanti Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138753
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mashobra
|
HP-09-001-003-01773300/673
(BALDEYAN)
|
1309001003NRG24151220230349200
|
18/12/2023
|
Asha Devi
|
1309001003WL017005
|
Asha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138755
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mashobra
|
HP-09-001-003-01773500/123
(BALDEYAN)
|
1309001003NRG24161220230349453
|
18/12/2023
|
Geeta Devi
|
1309001003WL017022
|
Geeta Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138756
|
|
GEETA DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
143
|
Mashobra
|
HP-09-001-003-01773500/256
(BALDEYAN)
|
1309001003NRG24161220230349457
|
18/12/2023
|
REETA KUMARI
|
1309001003WL017022
|
REETA KUMARI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138771
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
144
|
Mashobra
|
HP-09-001-003-01773500/260
(BALDEYAN)
|
1309001003NRG24151220230349159
|
18/12/2023
|
Mamta
|
1309001003WL017002
|
Mamta
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138770
|
|
KUMARI MAMTA
|
UCO BANK(607066)
|
|
145
|
Mashobra
|
HP-09-001-003-01773500/263
(BALDEYAN)
|
1309001003NRG24151220230349161
|
18/12/2023
|
Biharu Devi
|
1309001003WL017002
|
Biharu Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138761
|
|
BIHRU DEVI
|
UCO BANK(607066)
|
|
146
|
Mashobra
|
HP-09-001-003-01773500/263
(BALDEYAN)
|
1309001003NRG24151220230349160
|
18/12/2023
|
Roop Ram
|
1309001003WL017002
|
Roop Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138769
|
|
SHRI ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mashobra
|
HP-09-001-003-01773500/382
(BALDEYAN)
|
1309001003NRG24161220230349458
|
18/12/2023
|
SUNITA DEVI
|
1309001003WL017022
|
SUNITA DEVI
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138772
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
148
|
Mashobra
|
HP-09-001-003-01773500/720
(BALDEYAN)
|
1309001003NRG24161220230349459
|
18/12/2023
|
Kiran Lata
|
1309001003WL017022
|
Kiran Lata
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138763
|
|
KIRAN LATA
|
UCO BANK(607066)
|
|
149
|
Mashobra
|
HP-09-001-003-01773700/317
(BALDEYAN)
|
1309001003NRG24161220230349439
|
18/12/2023
|
Sahaj Ram
|
1309001003WL017021
|
Sahaj Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138758
|
|
SAHAJ RAM
|
UCO BANK(607066)
|
|
150
|
Mashobra
|
HP-09-001-003-01773700/85
(BALDEYAN)
|
1309001003NRG24161220230349442
|
18/12/2023
|
Balak Ram
|
1309001003WL017021
|
Balak Ram
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138766
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
151
|
Mashobra
|
HP-09-001-003-01773700/85
(BALDEYAN)
|
1309001003NRG24161220230349443
|
18/12/2023
|
Tara Devi
|
1309001003WL017021
|
Tara Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138765
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
152
|
Mashobra
|
HP-09-005-198-01765400/200
(PAGOG)
|
1309005000NRG24181220230353219
|
18/12/2023
|
Jagdish Ram
|
1309005WL017167
|
Jagdish Ram
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138767
|
|
MR JAGDISH RAM KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
153
|
Mashobra
|
HP-09-005-170-01763200/550
(BHONT)
|
1309005000NRG24181220230353199
|
18/12/2023
|
Pwan Kumar
|
1309005WL017164
|
Pwan Kumar
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138762
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
154
|
Mashobra
|
HP-09-005-170-01763200/541
(BHONT)
|
1309005000NRG24161220230349408
|
18/12/2023
|
Narender Kumar
|
1309005WL017017
|
Narender Kumar
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138886
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
155
|
Mashobra
|
HP-09-005-170-01763200/541
(BHONT)
|
1309005000NRG24161220230349407
|
18/12/2023
|
Reena
|
1309005WL017017
|
Reena
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138885
|
|
REENA W/O NARENDER
|
UCO BANK(607066)
|
|
156
|
Mashobra
|
HP-09-005-170-01763200/541
(BHONT)
|
1309005000NRG24161220230349409
|
18/12/2023
|
Satya
|
1309005WL017017
|
Satya
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138777
|
|
SATYA VERMA
|
UCO BANK(607066)
|
|
157
|
Mashobra
|
HP-09-005-170-01763200/550
(BHONT)
|
1309005000NRG24181220230353200
|
18/12/2023
|
Vijay kumar
|
1309005WL017164
|
Vijay kumar
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138868
|
|
VIJAY KUMAR S/O SH. CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Mashobra
|
HP-09-005-174-01765700/29
(CHEIRI)
|
1309005000NRG24161220230350510
|
18/12/2023
|
PRABHU DEVI
|
1309005WL017063
|
PRABHU DEVI
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138835
|
|
PRABHU WO LAATE SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Mashobra
|
HP-09-005-174-01765700/35
(CHEIRI)
|
1309005000NRG24161220230350511
|
18/12/2023
|
Vikram
|
1309005WL017063
|
Vikram
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138846
|
|
VIKRAM
|
UCO BANK(607066)
|
|
160
|
Mashobra
|
HP-09-005-174-01765900/200
(CHEIRI)
|
1309005000NRG24161220230350518
|
18/12/2023
|
PUSHPA THAKUR
|
1309005WL017064
|
PUSHPA THAKUR
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138839
|
|
MRS PUSHPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mashobra
|
HP-09-005-174-01766400/210
(CHEIRI)
|
1309005000NRG24161220230350547
|
18/12/2023
|
Akshay Thakur
|
1309005WL017066
|
Akshay Thakur
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138884
|
|
Mr. AKSHAY THAKUR S/O SH INDER S
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Mashobra
|
HP-09-005-174-01766400/210
(CHEIRI)
|
1309005000NRG24161220230350545
|
18/12/2023
|
Inder Singh Thakur
|
1309005WL017066
|
Inder Singh Thakur
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138855
|
|
INDER SINGH THAKUR
|
UCO BANK(607066)
|
|
163
|
Mashobra
|
HP-09-005-174-01766400/210
(CHEIRI)
|
1309005000NRG24161220230350546
|
18/12/2023
|
NIRMLA
|
1309005WL017066
|
NIRMLA
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138854
|
|
NIRMLA WO INDER SINGH THAKUR
|
UCO BANK(607066)
|
|
164
|
Mashobra
|
HP-09-005-174-01766500/390
(CHEIRI)
|
1309005000NRG24161220230350556
|
18/12/2023
|
MADAN SINGH
|
1309005WL017067
|
MADAN SINGH
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138863
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
165
|
Mashobra
|
HP-09-005-174-01766600/107
(CHEIRI)
|
1309005000NRG24161220230350532
|
18/12/2023
|
HEM CHAND SHARMA
|
1309005WL017065
|
HEM CHAND SHARMA
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138879
|
|
HEM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Mashobra
|
HP-09-005-174-01766600/113
(CHEIRI)
|
1309005000NRG24161220230350548
|
18/12/2023
|
Sohan Singh
|
1309005WL017066
|
Sohan Singh
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138856
|
|
SOHAN SINGH THAKUR
|
UCO BANK(607066)
|
|
167
|
Mashobra
|
HP-09-005-174-01769500/90
(CHEIRI)
|
1309005000NRG24161220230350512
|
18/12/2023
|
Keshav Ram
|
1309005WL017063
|
Keshav Ram
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909138880
|
|
KESHAV RAM S/O SHAUNKI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523264
|
523264
|
|
|
|
|
|
|
|