|
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)
|
1309005000NRG24240120240520932
|
24/01/2024
|
Sukh Ram
|
1309005WL022163
|
Sukh Ram
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311382
|
|
SUKH RAM SO SANT RAM
|
BANK OF INDIA(508505)
|
|
2
|
Mashobra
|
HP-09-005-198-01765400/230
(PAGOG)
|
1309005000NRG24240120240520933
|
24/01/2024
|
Sunita
|
1309005WL022163
|
Sunita
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311383
|
|
SUNITA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-198-01765400/30
(PAGOG)
|
1309005000NRG24240120240520929
|
24/01/2024
|
Rakesh Kumar
|
1309005WL022162
|
Rakesh Kumar
|
00051
|
MAHB0001234
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311379
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Mashobra
|
HP-09-005-201-01756400/141
(PUJARLI)
|
1309005201NRG24230120240518200
|
24/01/2024
|
HARISH
|
1309005201WL022133
|
HARISH
|
00051
|
MAHB0001234
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311377
|
|
Mr. HARISH HARISH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Mashobra
|
HP-09-005-201-01756400/81
(PUJARLI)
|
1309005201NRG24230120240518207
|
24/01/2024
|
Pankaj
|
1309005201WL022133
|
Pankaj
|
00051
|
MAHB0001234
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2146311378
|
|
Mr. PANKAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8062
|
8062
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-199-01752500/100
(PATGEHAR)
|
1309005199NRG24230120240518130
|
24/01/2024
|
Mahender
|
1309005199WL022131
|
Mahender
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311362
|
|
MAHENDER VERMA
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-199-01752500/163
(PATGEHAR)
|
1309005199NRG24230120240518132
|
24/01/2024
|
Preeti
|
1309005199WL022131
|
Preeti
|
00153
|
HPSC0000409
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146311356
|
|
PREETI
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-199-01752500/193
(PATGEHAR)
|
1309005199NRG24230120240518134
|
24/01/2024
|
AJAY VERMA
|
1309005199WL022131
|
AJAY VERMA
|
00153
|
HPSC0000409
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2146311363
|
|
AJAY VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-199-01779100/16
(PATGEHAR)
|
1309005199NRG24230120240518163
|
24/01/2024
|
SURINDER kUMAR
|
1309005199WL022132
|
SURINDER kUMAR
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311352
|
|
SURIENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-199-01779100/21
(PATGEHAR)
|
1309005199NRG24230120240518164
|
24/01/2024
|
INDER SINGH
|
1309005199WL022132
|
INDER SINGH
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311351
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-199-01779100/263
(PATGEHAR)
|
1309005199NRG24230120240518165
|
24/01/2024
|
Geeta Devi
|
1309005199WL022132
|
Geeta Devi
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311360
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-199-01779100/264
(PATGEHAR)
|
1309005199NRG24230120240518166
|
24/01/2024
|
MEENAKSHI VERMA
|
1309005199WL022132
|
MEENAKSHI VERMA
|
00153
|
HPSC0000409
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146311364
|
|
MRS MEENAKSHI VERMA WO KULDEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mashobra
|
HP-09-005-199-01779200/3
(PATGEHAR)
|
1309005199NRG24230120240518167
|
24/01/2024
|
REKHA DEVI
|
1309005199WL022132
|
REKHA DEVI
|
00153
|
HPSC0000409
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2146311359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mashobra
|
HP-09-005-199-01779300/1
(PATGEHAR)
|
1309005199NRG24230120240518170
|
24/01/2024
|
Devi Saran
|
1309005199WL022132
|
Devi Saran
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311353
|
|
DEVI SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24230120240518174
|
24/01/2024
|
Madan
|
1309005199WL022132
|
Madan
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311354
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-201-01756400/459
(PUJARLI)
|
1309005201NRG24230120240518203
|
24/01/2024
|
Jigyasa Pandit
|
1309005201WL022133
|
Jigyasa Pandit
|
00153
|
HPSC0000417
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311365
|
|
JIGYASA PANDIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-198-01765400/20
(PAGOG)
|
1309005000NRG24240120240520936
|
24/01/2024
|
Babita
|
1309005WL022164
|
Babita
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311366
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-198-01765400/236
(PAGOG)
|
1309005000NRG24240120240520925
|
24/01/2024
|
Suman
|
1309005WL022161
|
Suman
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311367
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
19
|
Mashobra
|
HP-09-005-199-01778900/69
(PATGEHAR)
|
1309005199NRG24230120240518143
|
24/01/2024
|
REKHA DEVI
|
1309005199WL022131
|
REKHA DEVI
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311386
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24230120240518175
|
24/01/2024
|
USHA
|
1309005199WL022132
|
USHA
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311368
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-199-01779400/133
(PATGEHAR)
|
1309005199NRG24230120240518179
|
24/01/2024
|
Ram Krishan Sharma
|
1309005199WL022132
|
Ram Krishan Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311388
|
|
RAM KRISHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-199-01779400/133
(PATGEHAR)
|
1309005199NRG24230120240518180
|
24/01/2024
|
TARA SHARMA
|
1309005199WL022132
|
TARA SHARMA
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311387
|
|
TARA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
23
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24230120240518169
|
24/01/2024
|
Shanti Devi
|
1309005199WL022132
|
Shanti Devi
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311361
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24230120240518168
|
24/01/2024
|
Uma Dutt Sharma
|
1309005199WL022132
|
Uma Dutt Sharma
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311355
|
|
UMA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mashobra
|
HP-09-005-199-01779300/51
(PATGEHAR)
|
1309005199NRG24230120240518176
|
24/01/2024
|
Sunita Shandil
|
1309005199WL022132
|
Sunita Shandil
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311358
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
26
|
Mashobra
|
HP-09-005-199-01779300/52
(PATGEHAR)
|
1309005199NRG24230120240518177
|
24/01/2024
|
Anita Shandil
|
1309005199WL022132
|
Anita Shandil
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2146311357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
27
|
Mashobra
|
HP-09-005-199-01779100/15
(PATGEHAR)
|
1309005199NRG24230120240518162
|
24/01/2024
|
AMAR SINGH
|
1309005199WL022132
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311385
|
|
AMAR SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-198-01765400/237
(PAGOG)
|
1309005000NRG24240120240520918
|
24/01/2024
|
Vinod Kumar
|
1309005WL022160
|
Vinod Kumar
|
00354
|
PUNB0020910
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311277
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mashobra
|
HP-09-005-198-01765400/45
(PAGOG)
|
1309005000NRG24240120240520920
|
24/01/2024
|
Raj Kumar
|
1309005WL022160
|
Raj Kumar
|
00354
|
PUNB0020910
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311278
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-198-01765400/232
(PAGOG)
|
1309005000NRG24240120240520915
|
24/01/2024
|
Harish Kumar
|
1309005WL022159
|
Harish Kumar
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311279
|
|
HARISH KUMAR SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-005-198-01765400/205
(PAGOG)
|
1309005000NRG24240120240520951
|
24/01/2024
|
Ajay Singh Thakur
|
1309005WL022165
|
Ajay Singh Thakur
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311340
|
|
AJAY THAKUR S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-199-01779300/52
(PATGEHAR)
|
1309005199NRG24230120240518178
|
24/01/2024
|
YASH PAL
|
1309005199WL022132
|
YASH PAL
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311345
|
|
YASHPAL SHARMA S/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-198-01765400/213
(PAGOG)
|
1309005000NRG24240120240520914
|
24/01/2024
|
Nand Lal
|
1309005WL022159
|
Nand Lal
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311347
|
|
Nand Lal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-198-01765400/12
(PAGOG)
|
1309005000NRG24240120240520974
|
24/01/2024
|
NEEM CHAND
|
1309005WL022167
|
NEEM CHAND
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311369
|
|
NEEM CHAND S/O SHANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-198-01765400/125
(PAGOG)
|
1309005000NRG24240120240520949
|
24/01/2024
|
SAVITRI THAKUR
|
1309005WL022165
|
SAVITRI THAKUR
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311280
|
|
SAVITRI VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Mashobra
|
HP-09-005-198-01765400/14
(PAGOG)
|
1309005000NRG24240120240520975
|
24/01/2024
|
Arvind
|
1309005WL022167
|
Arvind
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311375
|
|
ARVIND SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-198-01765400/14
(PAGOG)
|
1309005000NRG24240120240520950
|
24/01/2024
|
Champa Devi
|
1309005WL022165
|
Champa Devi
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311373
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-198-01765400/20
(PAGOG)
|
1309005000NRG24240120240520937
|
24/01/2024
|
AJAY
|
1309005WL022164
|
AJAY
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311372
|
|
AJAY SHANDIL S/O SHJAGDIESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-198-01765400/20
(PAGOG)
|
1309005000NRG24240120240520938
|
24/01/2024
|
ANIL KUMAR
|
1309005WL022164
|
ANIL KUMAR
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311370
|
|
ANIL KUMAR SO SH JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mashobra
|
HP-09-005-198-01765400/204
(PAGOG)
|
1309005000NRG24240120240520939
|
24/01/2024
|
ANITA
|
1309005WL022164
|
ANITA
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311371
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-198-01765400/6
(PAGOG)
|
1309005000NRG24240120240520940
|
24/01/2024
|
AMER SINGH
|
1309005WL022164
|
AMER SINGH
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311374
|
|
AMAR SINGH S/O SH LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
42
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24230120240518231
|
24/01/2024
|
Bimla Devi
|
1309005201WL022134
|
Bimla Devi
|
00354
|
PUNB0HPGB04
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311384
|
|
BIMLA DEVI W/OPARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
43
|
Mashobra
|
HP-09-005-198-01765400/223
(PAGOG)
|
1309005000NRG24240120240520928
|
24/01/2024
|
Dhani Ram
|
1309005WL022162
|
Dhani Ram
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311333
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Mashobra
|
HP-09-005-175-01780500/537
(DARBHOG)
|
1309005211NRG24240120240518442
|
24/01/2024
|
Indu
|
1309005211WL022144
|
Indu
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311338
|
|
MS INDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
45
|
Mashobra
|
HP-09-005-198-01765400/125
(PAGOG)
|
1309005000NRG24240120240520948
|
24/01/2024
|
INDER SINGH
|
1309005WL022165
|
INDER SINGH
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311292
|
|
INDER SINGH S/O LATE SH BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-198-01765400/237
(PAGOG)
|
1309005000NRG24240120240520919
|
24/01/2024
|
Rama Devi
|
1309005WL022160
|
Rama Devi
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311344
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
47
|
Mashobra
|
HP-09-005-198-01765400/222
(PAGOG)
|
1309005000NRG24240120240520952
|
24/01/2024
|
Shyam Thakur
|
1309005WL022165
|
Shyam Thakur
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311332
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mashobra
|
HP-09-005-199-01752500/240
(PATGEHAR)
|
1309005199NRG24230120240518135
|
24/01/2024
|
AMAR JEET VERMA
|
1309005199WL022131
|
AMAR JEET VERMA
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311381
|
|
AMARJEET VERMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Mashobra
|
HP-09-005-199-01779300/113
(PATGEHAR)
|
1309005199NRG24230120240518171
|
24/01/2024
|
VEENA
|
1309005199WL022132
|
VEENA
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311331
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
50
|
Mashobra
|
HP-09-005-201-01756400/141
(PUJARLI)
|
1309005201NRG24230120240518201
|
24/01/2024
|
Shiv Dutt
|
1309005201WL022133
|
Shiv Dutt
|
00415
|
SBIN0010729
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311339
|
|
SHIV DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
51
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24230120240518232
|
24/01/2024
|
Tilak Raj Sharma
|
1309005201WL022134
|
Tilak Raj Sharma
|
00415
|
SBIN0014639
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311376
|
|
TILAK RAJ SO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
52
|
Mashobra
|
HP-09-005-201-01756400/459
(PUJARLI)
|
1309005201NRG24230120240518202
|
24/01/2024
|
Kamal Sharma
|
1309005201WL022133
|
Kamal Sharma
|
00415
|
SBIN0021763
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311380
|
|
MR KAMAL SHARMA SO MADAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24230120240518233
|
24/01/2024
|
Ijtu Devi
|
1309005201WL022134
|
Ijtu Devi
|
00415
|
SBIN0021763
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311341
|
|
EJTU DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mashobra
|
HP-09-005-201-01757500/101
(PUJARLI)
|
1309005201NRG24230120240518210
|
24/01/2024
|
Shakuntla Devi
|
1309005201WL022133
|
Shakuntla Devi
|
00415
|
SBIN0021763
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311348
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mashobra
|
HP-09-005-201-01757500/487
(PUJARLI)
|
1309005201NRG24230120240518240
|
24/01/2024
|
Kalpna thakur
|
1309005201WL022134
|
Kalpna thakur
|
00415
|
SBIN0021763
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311350
|
|
KALPNA DEVI D/O AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12539
|
12539
|
|
|
|
|
|
|
|
|
56
|
Mashobra
|
HP-09-005-198-01765400/6
(PAGOG)
|
1309005000NRG24240120240520941
|
24/01/2024
|
MANISHA
|
1309005WL022164
|
MANISHA
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311343
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mashobra
|
HP-09-005-199-01752500/159
(PATGEHAR)
|
1309005199NRG24230120240518131
|
24/01/2024
|
POONAM THAKUR
|
1309005199WL022131
|
POONAM THAKUR
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311342
|
|
POONAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Mashobra
|
HP-09-005-199-01752500/252
(PATGEHAR)
|
1309005199NRG24230120240518136
|
24/01/2024
|
ARTI VERMA
|
1309005199WL022131
|
ARTI VERMA
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311346
|
|
ARTI VERMA
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-005-199-01752500/269
(PATGEHAR)
|
1309005199NRG24230120240518138
|
24/01/2024
|
Meena Devi
|
1309005199WL022131
|
Meena Devi
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311349
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
60
|
Mashobra
|
HP-09-005-199-01752500/262
(PATGEHAR)
|
1309005199NRG24230120240518137
|
24/01/2024
|
GULAB SINGH
|
1309005199WL022131
|
GULAB SINGH
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311281
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-005-201-01756400/81
(PUJARLI)
|
1309005201NRG24230120240518205
|
24/01/2024
|
Surender
|
1309005201WL022133
|
Surender
|
00462
|
UCBA0000564
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311284
|
|
SURENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6271
|
6271
|
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-005-201-01756300/483
(PUJARLI)
|
1309005201NRG24230120240518229
|
24/01/2024
|
Dayawati
|
1309005201WL022134
|
Dayawati
|
00462
|
UCBA0000565
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311289
|
|
DAYAWATI DO NEK RAM
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-005-201-01756400/168
(PUJARLI)
|
1309005201NRG24230120240518230
|
24/01/2024
|
Suresh Sharma
|
1309005201WL022134
|
Suresh Sharma
|
00462
|
UCBA0000565
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311283
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-005-201-01756500/271
(PUJARLI)
|
1309005201NRG24230120240518236
|
24/01/2024
|
Ajay
|
1309005201WL022134
|
Ajay
|
00462
|
UCBA0000565
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311285
|
|
AJAY
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-005-201-01756500/271
(PUJARLI)
|
1309005201NRG24230120240518235
|
24/01/2024
|
Manisha
|
1309005201WL022134
|
Manisha
|
00462
|
UCBA0000565
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311288
|
|
MANISHA
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-005-201-01756500/271
(PUJARLI)
|
1309005201NRG24230120240518234
|
24/01/2024
|
Vijay Kumar
|
1309005201WL022134
|
Vijay Kumar
|
00462
|
UCBA0000565
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311287
|
|
VIJAY
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-005-201-01757500/482
(PUJARLI)
|
1309005201NRG24230120240518211
|
24/01/2024
|
Bhagwan Dass Sharma
|
1309005201WL022133
|
Bhagwan Dass Sharma
|
00462
|
UCBA0000565
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311282
|
|
BHAGWAN DASS SHARMA
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-005-201-01757500/482
(PUJARLI)
|
1309005201NRG24230120240518212
|
24/01/2024
|
Rama Sharma
|
1309005201WL022133
|
Rama Sharma
|
00462
|
UCBA0000565
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311290
|
|
RAMA SHARMA
|
UCO BANK(607066)
|
|
69
|
Mashobra
|
HP-09-005-201-01757500/487
(PUJARLI)
|
1309005201NRG24230120240518238
|
24/01/2024
|
Hem Chand Sharma
|
1309005201WL022134
|
Hem Chand Sharma
|
00462
|
UCBA0000565
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311291
|
|
HEMCHAND VERMA
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-005-201-01757500/94
(PUJARLI)
|
1309005201NRG24230120240518213
|
24/01/2024
|
Shakuntla
|
1309005201WL022133
|
Shakuntla
|
00462
|
UCBA0000565
|
3135
|
3135
|
Processed
|
26/03/2024
|
|
2146311286
|
|
SHAKUNTLA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28213
|
28213
|
|
|
|
|
|
|
|
|
71
|
Mashobra
|
HP-09-005-183-01774400/117
(GUMMA)
|
1309005183NRG24240120240518399
|
24/01/2024
|
Promila
|
1309005183WL022141
|
Promila
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311302
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Mashobra
|
HP-09-005-183-01774400/135
(GUMMA)
|
1309005183NRG24240120240518413
|
24/01/2024
|
Kalawati
|
1309005183WL022142
|
Kalawati
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146311301
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Mashobra
|
HP-09-005-183-01774400/250
(GUMMA)
|
1309005183NRG24240120240518400
|
24/01/2024
|
Kalpna
|
1309005183WL022141
|
Kalpna
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311304
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Mashobra
|
HP-09-005-183-01774400/261
(GUMMA)
|
1309005183NRG24240120240518414
|
24/01/2024
|
satya
|
1309005183WL022142
|
satya
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146311315
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
75
|
Mashobra
|
HP-09-005-183-01774400/272
(GUMMA)
|
1309005183NRG24240120240518415
|
24/01/2024
|
Raksha Devi
|
1309005183WL022142
|
Raksha Devi
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146311308
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-005-183-01774400/292
(GUMMA)
|
1309005183NRG24240120240518401
|
24/01/2024
|
Nirmla
|
1309005183WL022141
|
Nirmla
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311311
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Mashobra
|
HP-09-005-183-01774400/293
(GUMMA)
|
1309005183NRG24240120240518416
|
24/01/2024
|
Vinita
|
1309005183WL022142
|
Vinita
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146311310
|
|
VANITA
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-005-183-01774400/60
(GUMMA)
|
1309005183NRG24240120240518402
|
24/01/2024
|
Lata Devi
|
1309005183WL022141
|
Lata Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311305
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Mashobra
|
HP-09-005-183-01774400/64
(GUMMA)
|
1309005183NRG24240120240518417
|
24/01/2024
|
Bhagwan Dass
|
1309005183WL022142
|
Bhagwan Dass
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146311294
|
|
BHAGWAN DASS S/O SH DHANI RAM
|
UCO BANK(607066)
|
|
80
|
Mashobra
|
HP-09-005-183-01774400/69
(GUMMA)
|
1309005183NRG24240120240518403
|
24/01/2024
|
Rajeshwary
|
1309005183WL022141
|
Rajeshwary
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311309
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Mashobra
|
HP-09-005-183-01774400/83
(GUMMA)
|
1309005183NRG24240120240518404
|
24/01/2024
|
Chander Kala
|
1309005183WL022141
|
Chander Kala
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311293
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Mashobra
|
HP-09-005-183-01774400/83
(GUMMA)
|
1309005183NRG24240120240518405
|
24/01/2024
|
Sager Dass
|
1309005183WL022141
|
Sager Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311295
|
|
SAGAR DASS
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-005-183-01774400/86
(GUMMA)
|
1309005183NRG24240120240518418
|
24/01/2024
|
Jagdish Chand
|
1309005183WL022142
|
Jagdish Chand
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146311296
|
|
JAGDISH CHAND S/O NEEM DASS
|
UCO BANK(607066)
|
|
84
|
Mashobra
|
HP-09-005-183-01774400/95
(GUMMA)
|
1309005183NRG24240120240518420
|
24/01/2024
|
RITA DEVI
|
1309005183WL022142
|
RITA DEVI
|
00462
|
UCBA0001405
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146311298
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-005-183-01774800/1
(GUMMA)
|
1309005183NRG24240120240518421
|
24/01/2024
|
Leela Dass
|
1309005183WL022143
|
Leela Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311300
|
|
LEELA DASS
|
UCO BANK(607066)
|
|
86
|
Mashobra
|
HP-09-005-183-01774800/112
(GUMMA)
|
1309005183NRG24240120240518422
|
24/01/2024
|
Hira Singh
|
1309005183WL022143
|
Hira Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311299
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-005-183-01774800/14
(GUMMA)
|
1309005183NRG24240120240518423
|
24/01/2024
|
Pushpa Devi
|
1309005183WL022143
|
Pushpa Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311307
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-005-183-01774800/17
(GUMMA)
|
1309005183NRG24240120240518425
|
24/01/2024
|
Ratan Singh
|
1309005183WL022143
|
Ratan Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311303
|
|
RATTAN SINGH
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-005-183-01774800/17
(GUMMA)
|
1309005183NRG24240120240518424
|
24/01/2024
|
Rumila Devi
|
1309005183WL022143
|
Rumila Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311306
|
|
RUMILA VERMA
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-005-183-01774800/22
(GUMMA)
|
1309005183NRG24240120240518426
|
24/01/2024
|
Gouri Dutt
|
1309005183WL022143
|
Gouri Dutt
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311297
|
|
Mr. Gauri Dutt
|
INDIAN BANK(607105)
|
|
91
|
Mashobra
|
HP-09-005-183-01774800/22
(GUMMA)
|
1309005183NRG24240120240518427
|
24/01/2024
|
Leela Devi
|
1309005183WL022143
|
Leela Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311314
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-005-183-01774800/274
(GUMMA)
|
1309005183NRG24240120240518429
|
24/01/2024
|
Neha
|
1309005183WL022143
|
Neha
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311313
|
|
NEHA
|
UCO BANK(607066)
|
|
93
|
Mashobra
|
HP-09-005-183-01774800/274
(GUMMA)
|
1309005183NRG24240120240518428
|
24/01/2024
|
Sushil
|
1309005183WL022143
|
Sushil
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311312
|
|
SUSHEEL KUMAR S/O SH GOURI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73696
|
73696
|
|
|
|
|
|
|
|
|
94
|
Mashobra
|
HP-09-005-175-01780400/414
(DARBHOG)
|
1309005211NRG24240120240518439
|
24/01/2024
|
Reeta
|
1309005211WL022144
|
Reeta
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311322
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Mashobra
|
HP-09-005-175-01780500/411
(DARBHOG)
|
1309005211NRG24240120240518441
|
24/01/2024
|
Pushpa Sharma
|
1309005211WL022144
|
Pushpa Sharma
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311321
|
|
PUSHPA SHARMA W/O SHYAM LAL SHARMA
|
UCO BANK(607066)
|
|
96
|
Mashobra
|
HP-09-005-175-01780500/411
(DARBHOG)
|
1309005211NRG24240120240518440
|
24/01/2024
|
Shyam Lal
|
1309005211WL022144
|
Shyam Lal
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311317
|
|
SHYAM LAL SHARMA
|
UCO BANK(607066)
|
|
97
|
Mashobra
|
HP-09-005-175-01780500/538
(DARBHOG)
|
1309005211NRG24240120240518443
|
24/01/2024
|
Sangita Kumari
|
1309005211WL022144
|
Sangita Kumari
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311323
|
|
SANGITA SHARMA
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-005-199-01778900/188
(PATGEHAR)
|
1309005199NRG24230120240518140
|
24/01/2024
|
REKHA DEVI
|
1309005199WL022131
|
REKHA DEVI
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146311325
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Mashobra
|
HP-09-005-199-01778900/188
(PATGEHAR)
|
1309005199NRG24230120240518139
|
24/01/2024
|
SURINDER SINGH
|
1309005199WL022131
|
SURINDER SINGH
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311320
|
|
SURINDER SINGHS/O RAM SARAN
|
UCO BANK(607066)
|
|
100
|
Mashobra
|
HP-09-005-199-01778900/244
(PATGEHAR)
|
1309005199NRG24230120240518141
|
24/01/2024
|
PAWAN KUMAR
|
1309005199WL022131
|
PAWAN KUMAR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311326
|
|
PAWAN KUMAR SO RAM SARAM
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-199-01778900/69
(PATGEHAR)
|
1309005199NRG24230120240518142
|
24/01/2024
|
RAMESH KUMAR
|
1309005199WL022131
|
RAMESH KUMAR
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311319
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-199-01779300/183
(PATGEHAR)
|
1309005199NRG24230120240518172
|
24/01/2024
|
Diwakar
|
1309005199WL022132
|
Diwakar
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311318
|
|
DIWAKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Mashobra
|
HP-09-005-199-01779300/183
(PATGEHAR)
|
1309005199NRG24230120240518173
|
24/01/2024
|
Reena
|
1309005199WL022132
|
Reena
|
00462
|
UCBA0001542
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146311324
|
|
REENA SHANDIL
|
UCO BANK(607066)
|
|
104
|
Mashobra
|
HP-09-005-199-01779800/29
(PATGEHAR)
|
1309005199NRG24230120240518144
|
24/01/2024
|
MOHAN
|
1309005199WL022131
|
MOHAN
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311316
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
105
|
Mashobra
|
HP-09-005-199-01779800/29
(PATGEHAR)
|
1309005199NRG24230120240518145
|
24/01/2024
|
VIRENDER SINGH
|
1309005199WL022131
|
VIRENDER SINGH
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311327
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
106
|
Mashobra
|
HP-09-005-201-01757500/487
(PUJARLI)
|
1309005201NRG24230120240518237
|
24/01/2024
|
Devi singh
|
1309005201WL022134
|
Devi singh
|
00462
|
UCBA0001555
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311328
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
107
|
Mashobra
|
HP-09-005-201-01757500/487
(PUJARLI)
|
1309005201NRG24230120240518239
|
24/01/2024
|
Leela Devi
|
1309005201WL022134
|
Leela Devi
|
00462
|
UCBA0001555
|
3134
|
3134
|
Processed
|
25/03/2024
|
|
2146311329
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
108
|
Mashobra
|
HP-09-005-198-01765400/200
(PAGOG)
|
1309005000NRG24240120240520924
|
24/01/2024
|
Jagdish Ram
|
1309005WL022161
|
Jagdish Ram
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146311330
|
|
MR JAGDISH RAM KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
109
|
Mashobra
|
HP-09-005-201-01756300/483
(PUJARLI)
|
1309005201NRG24230120240518228
|
24/01/2024
|
Nek Ram
|
1309005201WL022134
|
Nek Ram
|
00462
|
UCBA0002984
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2146311337
|
|
NEK RAM
|
UCO BANK(607066)
|
|
110
|
Mashobra
|
HP-09-005-201-01756400/459
(PUJARLI)
|
1309005201NRG24230120240518204
|
24/01/2024
|
Naman Pandit
|
1309005201WL022133
|
Naman Pandit
|
00462
|
UCBA0002984
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146311335
|
|
MASTER NAMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mashobra
|
HP-09-005-201-01756500/466
(PUJARLI)
|
1309005201NRG24230120240518208
|
24/01/2024
|
Chater Singh
|
1309005201WL022133
|
Chater Singh
|
00462
|
UCBA0002984
|
3096
|
3096
|
Processed
|
25/03/2024
|
|
2146311336
|
|
CHATAR SINGH S/O LT SH FALEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Mashobra
|
HP-09-005-201-01756500/470
(PUJARLI)
|
1309005201NRG24230120240518209
|
24/01/2024
|
Meena Kanwar
|
1309005201WL022133
|
Meena Kanwar
|
00462
|
UCBA0002984
|
3096
|
3096
|
Processed
|
25/03/2024
|
|
2146311334
|
|
MEENA KANWAR WO NARENDER KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11119
|
11119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347763
|
347763
|
|
|
|
|
|
|
|