|
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-09-005-176-01767600/212
(DHALI)
|
1309005176NRG24010220240574246
|
01/02/2024
|
ASHA THAKUR
|
1309005176WL023530
|
ASHA THAKUR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794077
|
|
MRS ASHA THAKUR WO KULWANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mashobra
|
HP-09-005-176-01767800/32
(DHALI)
|
1309005176NRG24010220240574292
|
01/02/2024
|
KUNDAN LAL
|
1309005176WL023533
|
KUNDAN LAL
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794049
|
|
Mr. Kundan Lal Chauhan
|
INDIAN BANK(607105)
|
|
3
|
Mashobra
|
HP-09-005-176-01767800/32
(DHALI)
|
1309005176NRG24010220240574293
|
01/02/2024
|
SHEELA DEVI
|
1309005176WL023533
|
SHEELA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794047
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
4
|
Mashobra
|
HP-09-005-176-01767800/40
(DHALI)
|
1309005176NRG24010220240574294
|
01/02/2024
|
INDER SINGH and SHANTI DEVI
|
1309005176WL023533
|
INDER SINGH and SHANTI DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794053
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mashobra
|
HP-09-005-176-01767800/40
(DHALI)
|
1309005176NRG24010220240574295
|
01/02/2024
|
SONU
|
1309005176WL023533
|
SONU
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794090
|
|
Mrs. SONU .
|
INDIAN BANK(607105)
|
|
6
|
Mashobra
|
HP-09-005-176-01767800/66
(DHALI)
|
1309005176NRG24010220240574296
|
01/02/2024
|
CHET RAM
|
1309005176WL023533
|
CHET RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794045
|
|
Mr. Chet Ram
|
INDIAN BANK(607105)
|
|
7
|
Mashobra
|
HP-09-005-176-01767800/66
(DHALI)
|
1309005176NRG24010220240574297
|
01/02/2024
|
KANTA VERMA
|
1309005176WL023533
|
KANTA VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794073
|
|
Mrs. Kanta Devi
|
INDIAN BANK(607105)
|
|
8
|
Mashobra
|
HP-09-005-176-01767800/70
(DHALI)
|
1309005176NRG24010220240574298
|
01/02/2024
|
TEJ BANTI
|
1309005176WL023533
|
TEJ BANTI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794046
|
|
Mrs. Tej Banti
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-176-01768000/177
(DHALI)
|
1309005176NRG24010220240574386
|
01/02/2024
|
BHAGAT RAM
|
1309005176WL023540
|
BHAGAT RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794074
|
|
Mr. BHAGAT RAM
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-176-01768000/177
(DHALI)
|
1309005176NRG24010220240574387
|
01/02/2024
|
KAUSHALYA DEVI
|
1309005176WL023540
|
KAUSHALYA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794075
|
|
Mrs. Kaushlya
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-005-176-01768000/592
(DHALI)
|
1309005176NRG24010220240574389
|
01/02/2024
|
REENA DEVI
|
1309005176WL023540
|
REENA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794095
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-176-01768000/592
(DHALI)
|
1309005176NRG24010220240574388
|
01/02/2024
|
SOHAN SINGH
|
1309005176WL023540
|
SOHAN SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794087
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-176-01768100/109
(DHALI)
|
1309005176NRG24010220240574340
|
01/02/2024
|
MEENA VERMA
|
1309005176WL023537
|
MEENA VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794078
|
|
Mrs. Meena Verma
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-176-01768100/137
(DHALI)
|
1309005176NRG24010220240574342
|
01/02/2024
|
Ranjana Devi
|
1309005176WL023537
|
Ranjana Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151794085
|
|
RANJANA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-176-01768100/137
(DHALI)
|
1309005176NRG24010220240574341
|
01/02/2024
|
Rewa Dass
|
1309005176WL023537
|
Rewa Dass
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794056
|
|
REWA DASS SO ANANT RAM
|
BANK OF INDIA(508505)
|
|
16
|
Mashobra
|
HP-09-005-176-01768100/155
(DHALI)
|
1309005176NRG24010220240574343
|
01/02/2024
|
NEENA DEVI
|
1309005176WL023537
|
NEENA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794102
|
|
Mrs. NEENA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Mashobra
|
HP-09-005-176-01768100/235
(DHALI)
|
1309005176NRG24010220240574354
|
01/02/2024
|
MED RAM
|
1309005176WL023538
|
MED RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794048
|
|
Mr. Medram Kashyap
|
INDIAN BANK(607105)
|
|
18
|
Mashobra
|
HP-09-005-176-01768100/235
(DHALI)
|
1309005176NRG24010220240574355
|
01/02/2024
|
ROHIT KUMAR
|
1309005176WL023538
|
ROHIT KUMAR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794092
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
19
|
Mashobra
|
HP-09-005-176-01768100/325
(DHALI)
|
1309005176NRG24010220240574307
|
01/02/2024
|
PINKI KASHYAP
|
1309005176WL023534
|
PINKI KASHYAP
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794099
|
|
Mrs. Pinki
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-005-176-01768100/452
(DHALI)
|
1309005176NRG24010220240574318
|
01/02/2024
|
UMA
|
1309005176WL023535
|
UMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794088
|
|
Mrs. Uma
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-005-176-01768100/497
(DHALI)
|
1309005176NRG24010220240574319
|
01/02/2024
|
LEKH RAJ
|
1309005176WL023535
|
LEKH RAJ
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794058
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-176-01768100/497
(DHALI)
|
1309005176NRG24010220240574320
|
01/02/2024
|
REKHA
|
1309005176WL023535
|
REKHA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794100
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-176-01768100/515
(DHALI)
|
1309005176NRG24010220240574368
|
01/02/2024
|
LEELA DEVI KASHYAP
|
1309005176WL023539
|
LEELA DEVI KASHYAP
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794042
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-176-01768100/516
(DHALI)
|
1309005176NRG24010220240574344
|
01/02/2024
|
SOMAWATI
|
1309005176WL023537
|
SOMAWATI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794101
|
|
Mrs. Somavati
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-176-01768100/520
(DHALI)
|
1309005176NRG24010220240574309
|
01/02/2024
|
MINAKSHI VERMA
|
1309005176WL023534
|
MINAKSHI VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794089
|
|
Mrs. MINAKSHI VERMA
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-176-01768100/520
(DHALI)
|
1309005176NRG24010220240574308
|
01/02/2024
|
PRASHANT VERMA
|
1309005176WL023534
|
PRASHANT VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794067
|
|
Mr. PRASHANT VERMA
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-176-01768100/65
(DHALI)
|
1309005176NRG24010220240574356
|
01/02/2024
|
Gulabo Devi
|
1309005176WL023538
|
Gulabo Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794070
|
|
Mrs. GULABU DEVI
|
INDIAN BANK(607105)
|
|
28
|
Mashobra
|
HP-09-005-176-01768100/72
(DHALI)
|
1309005176NRG24010220240574369
|
01/02/2024
|
Narayan Singh
|
1309005176WL023539
|
Narayan Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794044
|
|
Mr. NARAYAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-176-01768100/73
(DHALI)
|
1309005176NRG24010220240574310
|
01/02/2024
|
Kamlesh
|
1309005176WL023534
|
Kamlesh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794054
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-176-01768100/74
(DHALI)
|
1309005176NRG24010220240574346
|
01/02/2024
|
Kamla Kashyap
|
1309005176WL023537
|
Kamla Kashyap
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151794068
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Mashobra
|
HP-09-005-176-01768100/74
(DHALI)
|
1309005176NRG24010220240574345
|
01/02/2024
|
KAUL RAM
|
1309005176WL023537
|
KAUL RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151794051
|
|
KAUL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Mashobra
|
HP-09-005-176-01768100/75
(DHALI)
|
1309005176NRG24010220240574311
|
01/02/2024
|
Devku Devi
|
1309005176WL023534
|
Devku Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794069
|
|
Mrs. DEVKU DEVI
|
INDIAN BANK(607105)
|
|
33
|
Mashobra
|
HP-09-005-176-01768100/76
(DHALI)
|
1309005176NRG24010220240574357
|
01/02/2024
|
Krishan Dutt
|
1309005176WL023538
|
Krishan Dutt
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794055
|
|
Mr. Krishan Dutt
|
INDIAN BANK(607105)
|
|
34
|
Mashobra
|
HP-09-005-176-01768100/77
(DHALI)
|
1309005176NRG24010220240574359
|
01/02/2024
|
ANITA
|
1309005176WL023538
|
ANITA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794093
|
|
Mrs. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Mashobra
|
HP-09-005-176-01768100/77
(DHALI)
|
1309005176NRG24010220240574358
|
01/02/2024
|
Sumna Devi
|
1309005176WL023538
|
Sumna Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794052
|
|
Mrs. SUMNA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Mashobra
|
HP-09-005-176-01768200/327
(DHALI)
|
1309005176NRG24010220240574265
|
01/02/2024
|
GEETA DEVI
|
1309005176WL023531
|
GEETA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794072
|
|
MRS GEETA WO SHRI CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mashobra
|
HP-09-005-176-01768200/4
(DHALI)
|
1309005176NRG24010220240574266
|
01/02/2024
|
UMA VATI
|
1309005176WL023531
|
UMA VATI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794034
|
|
Mr. UMA WATI
|
INDIAN BANK(607105)
|
|
38
|
Mashobra
|
HP-09-005-176-01768200/58
(DHALI)
|
1309005176NRG24010220240574268
|
01/02/2024
|
DIVYANSHU
|
1309005176WL023531
|
DIVYANSHU
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794086
|
|
Mr. Divyanshu
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-005-176-01768200/58
(DHALI)
|
1309005176NRG24010220240574267
|
01/02/2024
|
SHAKUNTLA DEVI
|
1309005176WL023531
|
SHAKUNTLA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794071
|
|
Mr. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Mashobra
|
HP-09-005-176-01768200/617
(DHALI)
|
1309005176NRG24010220240574321
|
01/02/2024
|
AJAY KUMAR
|
1309005176WL023535
|
AJAY KUMAR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794057
|
|
AJAY KUMAR S/O SH KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-176-01768200/617
(DHALI)
|
1309005176NRG24010220240574322
|
01/02/2024
|
SHALINI
|
1309005176WL023535
|
SHALINI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794097
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mashobra
|
HP-09-005-176-01768200/620
(DHALI)
|
1309005176NRG24010220240574323
|
01/02/2024
|
KHEM SINGH
|
1309005176WL023535
|
KHEM SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794050
|
|
Mr. Khem Singh Kashyap
|
INDIAN BANK(607105)
|
|
43
|
Mashobra
|
HP-09-005-176-01768200/620
(DHALI)
|
1309005176NRG24010220240574324
|
01/02/2024
|
RAM KALI
|
1309005176WL023535
|
RAM KALI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794096
|
|
Mrs. Ram Kali
|
INDIAN BANK(607105)
|
|
44
|
Mashobra
|
HP-09-005-176-01768500/23
(DHALI)
|
1309005176NRG24010220240574370
|
01/02/2024
|
VIRENDER SINGH
|
1309005176WL023539
|
VIRENDER SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794084
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-176-01768500/379
(DHALI)
|
1309005176NRG24010220240574371
|
01/02/2024
|
SEEMA
|
1309005176WL023539
|
SEEMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794076
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
46
|
Mashobra
|
HP-09-005-176-01768500/511
(DHALI)
|
1309005176NRG24010220240574372
|
01/02/2024
|
MAHINDER THAKUR
|
1309005176WL023539
|
MAHINDER THAKUR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794040
|
|
Mr. Mahender
|
INDIAN BANK(607105)
|
|
47
|
Mashobra
|
HP-09-005-176-01769100/44
(DHALI)
|
1309005176NRG24010220240574373
|
01/02/2024
|
MOHAN SINGH
|
1309005176WL023539
|
MOHAN SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794091
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
48
|
Mashobra
|
HP-09-005-176-01769100/44
(DHALI)
|
1309005176NRG24010220240574374
|
01/02/2024
|
Satya Devi
|
1309005176WL023539
|
Satya Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794041
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
49
|
Mashobra
|
HP-09-005-176-01769100/44
(DHALI)
|
1309005176NRG24010220240574375
|
01/02/2024
|
VIKRAM THAKUR
|
1309005176WL023539
|
VIKRAM THAKUR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794094
|
|
Mr. Vikram Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153664
|
153664
|
|
|
|
|
|
|
|
|
50
|
Mashobra
|
HP-09-005-176-01768100/478
(DHALI)
|
1309005176NRG24010220240574264
|
01/02/2024
|
SHARDA
|
1309005176WL023531
|
SHARDA
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794098
|
|
SHARDA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Mashobra
|
HP-09-005-176-01767600/220
(DHALI)
|
1309005176NRG24010220240574248
|
01/02/2024
|
KALPNA
|
1309005176WL023530
|
KALPNA
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794082
|
|
Mrs. Kalpana
|
INDIAN BANK(607105)
|
|
52
|
Mashobra
|
HP-09-005-176-01767600/372
(DHALI)
|
1309005176NRG24010220240574252
|
01/02/2024
|
ARCHANA KUUSHAL
|
1309005176WL023530
|
ARCHANA KUUSHAL
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794083
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
53
|
Mashobra
|
HP-09-005-175-01780500/3
(DARBHOG)
|
1309005211NRG24010220240573282
|
01/02/2024
|
Deepika Sharma
|
1309005211WL023501
|
Deepika Sharma
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794103
|
|
MS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Mashobra
|
HP-09-005-176-01767500/423
(DHALI)
|
1309005176NRG24010220240574306
|
01/02/2024
|
RAVI KANT RATHOUR
|
1309005176WL023534
|
RAVI KANT RATHOUR
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794043
|
|
RAVI KANT RATHORE
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-005-176-01767600/22
(DHALI)
|
1309005176NRG24010220240574366
|
01/02/2024
|
MANORAMA
|
1309005176WL023539
|
MANORAMA
|
00462
|
UCBA0000564
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151794059
|
|
MANORMA THAKUR
|
UCO BANK(607066)
|
|
56
|
Mashobra
|
HP-09-005-176-01767600/220
(DHALI)
|
1309005176NRG24010220240574247
|
01/02/2024
|
DEVI RAM
|
1309005176WL023530
|
DEVI RAM
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794061
|
|
Mr. Devi Ram
|
INDIAN BANK(607105)
|
|
57
|
Mashobra
|
HP-09-005-176-01767600/367
(DHALI)
|
1309005176NRG24010220240574251
|
01/02/2024
|
AKHIL KAUSHAL
|
1309005176WL023530
|
AKHIL KAUSHAL
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794065
|
|
MR AKHIL KAUSHAL SO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mashobra
|
HP-09-005-176-01767600/367
(DHALI)
|
1309005176NRG24010220240574249
|
01/02/2024
|
MANJU KAUSHAL
|
1309005176WL023530
|
MANJU KAUSHAL
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794062
|
|
MRS MANJU WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mashobra
|
HP-09-005-176-01767600/367
(DHALI)
|
1309005176NRG24010220240574250
|
01/02/2024
|
NAVNEET
|
1309005176WL023530
|
NAVNEET
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794064
|
|
NAVNEET KAUSHAL S/O TILAK RAJ KAUSHAL
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-005-176-01767600/597
(DHALI)
|
1309005176NRG24010220240574254
|
01/02/2024
|
NISHA DEVI
|
1309005176WL023530
|
NISHA DEVI
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794060
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-005-176-01767600/597
(DHALI)
|
1309005176NRG24010220240574253
|
01/02/2024
|
RAKESH THAKUR
|
1309005176WL023530
|
RAKESH THAKUR
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794063
|
|
RAKESH CHAND VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-005-175-01780500/421
(DARBHOG)
|
1309005211NRG24010220240573285
|
01/02/2024
|
Brij lal
|
1309005211WL023501
|
Brij lal
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794066
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-175-01780500/405
(DARBHOG)
|
1309005211NRG24010220240573283
|
01/02/2024
|
Pushpa Bhardwaj
|
1309005211WL023501
|
Pushpa Bhardwaj
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794037
|
|
PUSHPA BHARDWAJ W/OHIRA NAND BHARDWAJ
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-005-175-01780500/407
(DARBHOG)
|
1309005211NRG24010220240573284
|
01/02/2024
|
Raghu Veer
|
1309005211WL023501
|
Raghu Veer
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794038
|
|
RAGHU VEER
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-005-175-01780500/421
(DARBHOG)
|
1309005211NRG24010220240573286
|
01/02/2024
|
Hem Lata
|
1309005211WL023501
|
Hem Lata
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794039
|
|
HEM LATA
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-005-175-01780500/487
(DARBHOG)
|
1309005211NRG24010220240573287
|
01/02/2024
|
Pushpa Sharma
|
1309005211WL023501
|
Pushpa Sharma
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151794036
|
|
MRS PUSHPA SHARMA WO AJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mashobra
|
HP-09-005-191-01776400/214
(KUFRI SHAWAN)
|
1309005191NRG24010220240573279
|
01/02/2024
|
KANTA SHARMA
|
1309005191WL023500
|
KANTA SHARMA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151794080
|
|
KANTA DEVI WORAMESH SHARMA
|
BANK OF INDIA(508505)
|
|
68
|
Mashobra
|
HP-09-005-191-01776400/214
(KUFRI SHAWAN)
|
1309005191NRG24010220240573278
|
01/02/2024
|
RAMESH SHARMA
|
1309005191WL023500
|
RAMESH SHARMA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151794035
|
|
RAMESH SHARMA
|
UCO BANK(607066)
|
|
69
|
Mashobra
|
HP-09-005-191-01776400/215
(KUFRI SHAWAN)
|
1309005191NRG24010220240573280
|
01/02/2024
|
SHAYAM LAL SHARMA
|
1309005191WL023500
|
SHAYAM LAL SHARMA
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151794079
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-005-191-01776400/215
(KUFRI SHAWAN)
|
1309005191NRG24010220240573281
|
01/02/2024
|
VIDYA DEVI
|
1309005191WL023500
|
VIDYA DEVI
|
00462
|
UCBA0001542
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151794081
|
|
VIDYA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219968
|
219968
|
|
|
|
|
|
|
|