|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mashobra
|
HP-09-005-175-01780000/279
(DARBHOG)
|
1309005175NRG24040620230077517
|
07/06/2023
|
Dinesh Sharma
|
1309005175WL003989
|
Dinesh Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424454
|
|
DINESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
2
|
Mashobra
|
HP-09-005-175-01780000/279
(DARBHOG)
|
1309005175NRG24040620230077519
|
07/06/2023
|
Shubham Sharma
|
1309005175WL003989
|
Shubham Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424437
|
|
SHUBHAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-175-01780100/26
(DARBHOG)
|
1309005175NRG24040620230077520
|
07/06/2023
|
Ram Krishan verma
|
1309005175WL003989
|
Ram Krishan verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424460
|
|
RAM KRISHAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mashobra
|
HP-09-005-175-01780100/26
(DARBHOG)
|
1309005175NRG24040620230077521
|
07/06/2023
|
Sumitra
|
1309005175WL003989
|
Sumitra
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424441
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-175-01780100/3
(DARBHOG)
|
1309005175NRG24040620230077523
|
07/06/2023
|
Rekha Devi
|
1309005175WL003989
|
Rekha Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424417
|
|
REKHA VERMA
|
UCO BANK(607066)
|
|
6
|
Mashobra
|
HP-09-005-175-01780100/52
(DARBHOG)
|
1309005175NRG24040620230077527
|
07/06/2023
|
Sanjay
|
1309005175WL003989
|
Sanjay
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424419
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mashobra
|
HP-09-005-175-01780700/274
(DARBHOG)
|
1309005175NRG24040620230077529
|
07/06/2023
|
Ram Krishan
|
1309005175WL003989
|
Ram Krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424420
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-175-01780700/274
(DARBHOG)
|
1309005175NRG24040620230077530
|
07/06/2023
|
Reena
|
1309005175WL003989
|
Reena
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424423
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-175-01780700/302
(DARBHOG)
|
1309005175NRG24040620230077531
|
07/06/2023
|
Dalip Singh
|
1309005175WL003989
|
Dalip Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424413
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-175-01780700/334
(DARBHOG)
|
1309005175NRG24040620230077532
|
07/06/2023
|
Sohan Singh
|
1309005175WL003989
|
Sohan Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424451
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
11
|
Mashobra
|
HP-09-005-175-01780700/354
(DARBHOG)
|
1309005175NRG24040620230077535
|
07/06/2023
|
Dinesh
|
1309005175WL003989
|
Dinesh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424422
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-175-01780700/354
(DARBHOG)
|
1309005175NRG24040620230077533
|
07/06/2023
|
Joginder
|
1309005175WL003989
|
Joginder
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424457
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-175-01780700/354
(DARBHOG)
|
1309005175NRG24040620230077534
|
07/06/2023
|
Sita Devi
|
1309005175WL003989
|
Sita Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424421
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-175-01780700/587
(DARBHOG)
|
1309005175NRG24040620230077536
|
07/06/2023
|
Durga Ram Thakur
|
1309005175WL003989
|
Durga Ram Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424434
|
|
DURGA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-175-01780700/587
(DARBHOG)
|
1309005175NRG24040620230077537
|
07/06/2023
|
Surender Kumar
|
1309005175WL003989
|
Surender Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424430
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-175-01780700/591
(DARBHOG)
|
1309005175NRG24040620230077538
|
07/06/2023
|
Kiran Bala
|
1309005175WL003989
|
Kiran Bala
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424431
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mashobra
|
HP-09-005-175-01780700/595
(DARBHOG)
|
1309005175NRG24040620230077539
|
07/06/2023
|
Krishna Verma
|
1309005175WL003989
|
Krishna Verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424450
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-175-01781100/639
(DARBHOG)
|
1309005175NRG24060620230079721
|
07/06/2023
|
Anil Kumar
|
1309005175WL004115
|
Anil Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424459
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-175-01781100/653
(DARBHOG)
|
1309005175NRG24060620230079723
|
07/06/2023
|
Nisha
|
1309005175WL004115
|
Nisha
|
00153
|
HPSC0000451
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463424435
|
|
NEESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mashobra
|
HP-09-005-175-01781100/723
(DARBHOG)
|
1309005175NRG24060620230079725
|
07/06/2023
|
Leela Wati
|
1309005175WL004115
|
Leela Wati
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424446
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-175-01781100/723
(DARBHOG)
|
1309005175NRG24060620230079724
|
07/06/2023
|
Ram krishan
|
1309005175WL004115
|
Ram krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424415
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-175-01781100/73
(DARBHOG)
|
1309005175NRG24060620230079726
|
07/06/2023
|
Satya Devi
|
1309005175WL004115
|
Satya Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424442
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mashobra
|
HP-09-005-175-01781100/75
(DARBHOG)
|
1309005175NRG24060620230079728
|
07/06/2023
|
Nirmla Devi
|
1309005175WL004115
|
Nirmla Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424448
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mashobra
|
HP-09-005-175-01781100/75
(DARBHOG)
|
1309005175NRG24060620230079727
|
07/06/2023
|
Singh Ram
|
1309005175WL004115
|
Singh Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424455
|
|
SINGH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mashobra
|
HP-09-005-175-01781100/91
(DARBHOG)
|
1309005175NRG24060620230079730
|
07/06/2023
|
Ram Ratan
|
1309005175WL004115
|
Ram Ratan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424414
|
|
RAM RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mashobra
|
HP-09-005-175-01781100/91
(DARBHOG)
|
1309005175NRG24060620230079731
|
07/06/2023
|
Shakuntla
|
1309005175WL004115
|
Shakuntla
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424425
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Mashobra
|
HP-09-005-175-01781100/94
(DARBHOG)
|
1309005175NRG24060620230079732
|
07/06/2023
|
Bhoop Ram
|
1309005175WL004115
|
Bhoop Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424453
|
|
BHOOP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Mashobra
|
HP-09-005-175-01781100/94
(DARBHOG)
|
1309005175NRG24060620230079733
|
07/06/2023
|
Kavita Sharma
|
1309005175WL004115
|
Kavita Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424449
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Mashobra
|
HP-09-005-175-01781100/95
(DARBHOG)
|
1309005175NRG24060620230079735
|
07/06/2023
|
Aasha
|
1309005175WL004115
|
Aasha
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424426
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Mashobra
|
HP-09-005-175-01781100/95
(DARBHOG)
|
1309005175NRG24060620230079734
|
07/06/2023
|
Bija Ram
|
1309005175WL004115
|
Bija Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424416
|
|
BIJA RAM SHARMA
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-005-175-01781100/96
(DARBHOG)
|
1309005175NRG24060620230079737
|
07/06/2023
|
Kubja Devi
|
1309005175WL004115
|
Kubja Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424436
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mashobra
|
HP-09-005-175-01781100/96
(DARBHOG)
|
1309005175NRG24060620230079736
|
07/06/2023
|
Ragva Nand
|
1309005175WL004115
|
Ragva Nand
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424452
|
|
RAGHWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mashobra
|
HP-09-005-175-01781300/708
(DARBHOG)
|
1309005175NRG24060620230079738
|
07/06/2023
|
Vipin Kumar
|
1309005175WL004115
|
Vipin Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424443
|
|
VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mashobra
|
HP-09-005-175-01781300/709
(DARBHOG)
|
1309005175NRG24060620230079740
|
07/06/2023
|
Jeet Ram
|
1309005175WL004115
|
Jeet Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424427
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mashobra
|
HP-09-005-175-01781300/709
(DARBHOG)
|
1309005175NRG24060620230079742
|
07/06/2023
|
Vikas Thakur
|
1309005175WL004115
|
Vikas Thakur
|
00153
|
HPSC0000451
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463424440
|
|
VIKAS THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-175-01781600/189
(DARBHOG)
|
1309005175NRG24040620230077636
|
07/06/2023
|
Durgi Devi
|
1309005175WL003996
|
Durgi Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Rejected
|
12/06/2023
|
|
2463424458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Mashobra
|
HP-09-005-175-01781600/199
(DARBHOG)
|
1309005175NRG24040620230077639
|
07/06/2023
|
Priyanka Thakur
|
1309005175WL003996
|
Priyanka Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424438
|
|
PRIYANKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Mashobra
|
HP-09-005-175-01781600/199
(DARBHOG)
|
1309005175NRG24040620230077637
|
07/06/2023
|
Surender Thakur
|
1309005175WL003996
|
Surender Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424456
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mashobra
|
HP-09-005-175-01781900/56
(DARBHOG)
|
1309005175NRG24060620230079743
|
07/06/2023
|
Mohan Singh
|
1309005175WL004115
|
Mohan Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424432
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Mashobra
|
HP-09-005-175-01782100/65
(DARBHOG)
|
1309005175NRG24060620230079746
|
07/06/2023
|
Basti Ram
|
1309005175WL004115
|
Basti Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424424
|
|
BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-175-01782100/65
(DARBHOG)
|
1309005175NRG24060620230079748
|
07/06/2023
|
Prakash Thakur
|
1309005175WL004115
|
Prakash Thakur
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424439
|
|
PRAKASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mashobra
|
HP-09-005-204-01787100/14
(SATLAI)
|
1309005204NRG24040620230077299
|
07/06/2023
|
Inder Singh
|
1309005204WL003981
|
Inder Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424410
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Mashobra
|
HP-09-005-204-01787100/14
(SATLAI)
|
1309005204NRG24040620230077300
|
07/06/2023
|
Sunita Devi
|
1309005204WL003981
|
Sunita Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424444
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Mashobra
|
HP-09-005-204-01787100/25
(SATLAI)
|
1309005204NRG24040620230077301
|
07/06/2023
|
Jai Singh
|
1309005204WL003981
|
Jai Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424411
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mashobra
|
HP-09-005-204-01787100/326
(SATLAI)
|
1309005204NRG24040620230077304
|
07/06/2023
|
Sapna Kumari
|
1309005204WL003981
|
Sapna Kumari
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424418
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-204-01787100/329
(SATLAI)
|
1309005204NRG24040620230077305
|
07/06/2023
|
Rajesh Kumar
|
1309005204WL003981
|
Rajesh Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424428
|
|
RAJESH THAKUR SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-204-01787100/9
(SATLAI)
|
1309005204NRG24040620230077306
|
07/06/2023
|
Hira Singh
|
1309005204WL003981
|
Hira Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424412
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Mashobra
|
HP-09-005-204-01787100/9
(SATLAI)
|
1309005204NRG24040620230077308
|
07/06/2023
|
Monika Verma
|
1309005204WL003981
|
Monika Verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424433
|
|
MONIKA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Mashobra
|
HP-09-005-204-01788200/388
(SATLAI)
|
1309005204NRG24040620230077310
|
07/06/2023
|
Mamta
|
1309005204WL003981
|
Mamta
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424447
|
|
MAMTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Mashobra
|
HP-09-005-204-01788200/388
(SATLAI)
|
1309005204NRG24040620230077311
|
07/06/2023
|
Sharda Devi
|
1309005204WL003981
|
Sharda Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424445
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Mashobra
|
HP-09-005-204-01788200/388
(SATLAI)
|
1309005204NRG24040620230077309
|
07/06/2023
|
Suresh Dutt
|
1309005204WL003981
|
Suresh Dutt
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424429
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158816
|
158816
|
|
|
|
|
|
|
|
|
52
|
Mashobra
|
HP-09-005-204-01787100/326
(SATLAI)
|
1309005204NRG24040620230077303
|
07/06/2023
|
Ajay Verma
|
1309005204WL003981
|
Ajay Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424409
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
53
|
Mashobra
|
HP-09-005-175-01781100/653
(DARBHOG)
|
1309005175NRG24060620230079722
|
07/06/2023
|
Mahender Sharma
|
1309005175WL004115
|
Mahender Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424461
|
|
MAHENDER SINGH SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Mashobra
|
HP-09-005-175-01781900/146
(DARBHOG)
|
1309005175NRG24040620230077642
|
07/06/2023
|
Archana Thakur
|
1309005175WL003996
|
Archana Thakur
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424408
|
|
ARCHANA U/G DURGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Mashobra
|
HP-09-005-175-01781900/146
(DARBHOG)
|
1309005175NRG24040620230077643
|
07/06/2023
|
Jyoti Thakur
|
1309005175WL003996
|
Jyoti Thakur
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424403
|
|
JYOTI THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
56
|
Mashobra
|
HP-09-005-187-01784700/244
(JUNGA)
|
1309005000NRG24060620230080348
|
07/06/2023
|
PUNIT
|
1309005WL004136
|
PUNIT
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424467
|
|
PUNEET KASHYAP
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-005-187-01784700/354
(JUNGA)
|
1309005000NRG24060620230080349
|
07/06/2023
|
LACHMI RAM
|
1309005WL004136
|
LACHMI RAM
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424468
|
|
LACHMI RAM
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-005-187-01784700/354
(JUNGA)
|
1309005000NRG24060620230080350
|
07/06/2023
|
LAJ VANTI
|
1309005WL004136
|
LAJ VANTI
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424465
|
|
LAJWANTI
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-005-187-01784700/37
(JUNGA)
|
1309005000NRG24060620230080351
|
07/06/2023
|
Raju
|
1309005WL004136
|
Raju
|
00462
|
UCBA0001277
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2463424404
|
|
RAJU SO SH DHARAM DASS
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-005-187-01784700/38
(JUNGA)
|
1309005000NRG24060620230080352
|
07/06/2023
|
LEKH RAJ
|
1309005WL004136
|
LEKH RAJ
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424469
|
|
LEKH RAJ
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-005-187-01784700/39
(JUNGA)
|
1309005000NRG24060620230080353
|
07/06/2023
|
Jai perkash
|
1309005WL004136
|
Jai perkash
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424470
|
|
JAI PARKASH
|
UCO BANK(607066)
|
|
62
|
Mashobra
|
HP-09-005-187-01784700/39
(JUNGA)
|
1309005000NRG24060620230080355
|
07/06/2023
|
Rohit
|
1309005WL004136
|
Rohit
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424466
|
|
ROHIT SO SH JAI PRAKASH
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-005-187-01784700/39
(JUNGA)
|
1309005000NRG24060620230080354
|
07/06/2023
|
Subhdra
|
1309005WL004136
|
Subhdra
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424464
|
|
SUBHDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
64
|
Mashobra
|
HP-09-005-175-01780100/3
(DARBHOG)
|
1309005175NRG24040620230077524
|
07/06/2023
|
Sher Singh
|
1309005175WL003989
|
Sher Singh
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424462
|
|
SHER SINGH SO BUDHI SINGH
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-005-175-01780100/30
(DARBHOG)
|
1309005175NRG24040620230077525
|
07/06/2023
|
Sunder Singh
|
1309005175WL003989
|
Sunder Singh
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424463
|
|
SUNDER SINGH
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-005-175-01781300/708
(DARBHOG)
|
1309005175NRG24060620230079739
|
07/06/2023
|
Sunita Devi
|
1309005175WL004115
|
Sunita Devi
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mashobra
|
HP-09-005-175-01781300/709
(DARBHOG)
|
1309005175NRG24060620230079741
|
07/06/2023
|
Leela Devi
|
1309005175WL004115
|
Leela Devi
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424405
|
|
LEELA WO JEET RAM
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-005-175-01781900/56
(DARBHOG)
|
1309005175NRG24060620230079744
|
07/06/2023
|
Koushalya Devi
|
1309005175WL004115
|
Koushalya Devi
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2463424406
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211680
|
211680
|
|
|
|
|
|
|
|