|
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-09-005-176-01766800/143
(DHALI)
|
1309005176NRG24211120230294747
|
22/11/2023
|
VIKRAM SINGH
|
1309005176WL014545
|
VIKRAM SINGH
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9004518211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mashobra
|
HP-09-005-176-01766800/148
(DHALI)
|
1309005176NRG24211120230294749
|
22/11/2023
|
AMKU DEVI
|
1309005176WL014545
|
AMKU DEVI
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518213
|
|
AMAKU DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
3
|
Mashobra
|
HP-09-005-176-01766800/148
(DHALI)
|
1309005176NRG24211120230294748
|
22/11/2023
|
DURGA SINGH
|
1309005176WL014545
|
DURGA SINGH
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518212
|
|
DURGA SINGH S O LATE
|
BANK OF BARODA(606985)
|
|
4
|
Mashobra
|
HP-09-005-176-01766800/414
(DHALI)
|
1309005176NRG24211120230294750
|
22/11/2023
|
MOHAN LAL
|
1309005176WL014545
|
MOHAN LAL
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518226
|
|
MOHAN LAL S O SH MAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-176-01769400/267
(DHALI)
|
1309005208NRG24211120230294726
|
22/11/2023
|
VIJAY KUMAR
|
1309005208WL014542
|
VIJAY KUMAR
|
00152
|
HDFC0003612
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518225
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-190-01783100/121
(KOTI)
|
1309005000NRG24211120230295123
|
22/11/2023
|
Radha
|
1309005WL014561
|
Radha
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518181
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-190-01783100/522
(KOTI)
|
1309005000NRG24211120230295124
|
22/11/2023
|
Dila Ram
|
1309005WL014561
|
Dila Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518184
|
|
DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mashobra
|
HP-09-005-190-01783100/530
(KOTI)
|
1309005000NRG24211120230295126
|
22/11/2023
|
Hosiyar Singh
|
1309005WL014561
|
Hosiyar Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518193
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mashobra
|
HP-09-005-190-01783100/530
(KOTI)
|
1309005000NRG24211120230295125
|
22/11/2023
|
Meena
|
1309005WL014561
|
Meena
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518220
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-190-01783100/544
(KOTI)
|
1309005000NRG24211120230295127
|
22/11/2023
|
Vijay
|
1309005WL014561
|
Vijay
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518216
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-190-01783400/128
(KOTI)
|
1309005000NRG24211120230295129
|
22/11/2023
|
Brinda Sharma
|
1309005WL014561
|
Brinda Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518222
|
|
VRINDA SHARMA
|
UCO BANK(607066)
|
|
12
|
Mashobra
|
HP-09-005-190-01783400/128
(KOTI)
|
1309005000NRG24211120230295128
|
22/11/2023
|
Pankaj Sharma
|
1309005WL014561
|
Pankaj Sharma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518207
|
|
PANKAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-190-01787900/9
(KOTI)
|
1309005000NRG24211120230295130
|
22/11/2023
|
Laiq Ram
|
1309005WL014561
|
Laiq Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518177
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-190-01787900/9
(KOTI)
|
1309005000NRG24211120230295131
|
22/11/2023
|
Vidya Devi
|
1309005WL014561
|
Vidya Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518208
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-190-01788100/140
(KOTI)
|
1309005000NRG24211120230295133
|
22/11/2023
|
Durga Vati
|
1309005WL014561
|
Durga Vati
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518180
|
|
DURGA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-190-01788100/140
(KOTI)
|
1309005000NRG24211120230295132
|
22/11/2023
|
Sewek Ram
|
1309005WL014561
|
Sewek Ram
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518179
|
|
SEWEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mashobra
|
HP-09-005-190-01788100/29
(KOTI)
|
1309005000NRG24211120230295134
|
22/11/2023
|
Beena
|
1309005WL014561
|
Beena
|
00153
|
HPSC0000451
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9004518221
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-190-01788100/29
(KOTI)
|
1309005000NRG24211120230295135
|
22/11/2023
|
Sonika
|
1309005WL014561
|
Sonika
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518199
|
|
SONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-190-01788100/29
(KOTI)
|
1309005000NRG24211120230295136
|
22/11/2023
|
Suraj Prakash
|
1309005WL014561
|
Suraj Prakash
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518197
|
|
SURAJ PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-190-01788100/472
(KOTI)
|
1309005000NRG24211120230295137
|
22/11/2023
|
Devender Singh
|
1309005WL014561
|
Devender Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518178
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-190-01788100/472
(KOTI)
|
1309005000NRG24211120230295138
|
22/11/2023
|
Sunita Devi
|
1309005WL014561
|
Sunita Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518185
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-190-01788500/171
(KOTI)
|
1309005000NRG24211120230295139
|
22/11/2023
|
Bal Krishan
|
1309005WL014561
|
Bal Krishan
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518183
|
|
BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mashobra
|
HP-09-005-190-01788500/171
(KOTI)
|
1309005000NRG24211120230295140
|
22/11/2023
|
Geeta Devi
|
1309005WL014561
|
Geeta Devi
|
00153
|
HPSC0000451
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004518182
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Mashobra
|
HP-09-005-190-01788500/561
(KOTI)
|
1309005000NRG24211120230295141
|
22/11/2023
|
Neeraj Kumar
|
1309005WL014561
|
Neeraj Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518200
|
|
NEERAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mashobra
|
HP-09-005-190-01788500/561
(KOTI)
|
1309005000NRG24211120230295142
|
22/11/2023
|
Nirmala Devi
|
1309005WL014561
|
Nirmala Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518198
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mashobra
|
HP-09-005-190-01788500/7
(KOTI)
|
1309005000NRG24211120230295143
|
22/11/2023
|
Vidya Sagar
|
1309005WL014561
|
Vidya Sagar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518186
|
|
VIDYA SAGAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
27
|
Mashobra
|
HP-09-005-176-01769100/51
(DHALI)
|
1309005208NRG24211120230294665
|
22/11/2023
|
MOHIT VERMA
|
1309005208WL014537
|
MOHIT VERMA
|
00153
|
HPSC0000469
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518223
|
|
Mr. MOHIT .
|
INDIAN BANK(607105)
|
|
28
|
Mashobra
|
HP-09-005-176-01769100/51
(DHALI)
|
1309005208NRG24211120230294664
|
22/11/2023
|
ROHIT VERMA
|
1309005208WL014537
|
ROHIT VERMA
|
00153
|
HPSC0000469
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518224
|
|
Mr. ROHIT .
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-176-01769700/86
(DHALI)
|
1309005208NRG24211120230294692
|
22/11/2023
|
AKSHAY
|
1309005208WL014539
|
AKSHAY
|
00153
|
HPSC0000469
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518215
|
|
AKSHAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-176-01768100/237
(DHALI)
|
1309005176NRG24211120230294732
|
22/11/2023
|
RAJU
|
1309005176WL014544
|
RAJU
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518172
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Mashobra
|
HP-09-005-176-01768100/402
(DHALI)
|
1309005176NRG24211120230294735
|
22/11/2023
|
CHAMKU DEVI
|
1309005176WL014544
|
CHAMKU DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518161
|
|
Mrs. CHAMKU DEVI
|
INDIAN BANK(607105)
|
|
32
|
Mashobra
|
HP-09-005-176-01768100/59
(DHALI)
|
1309005176NRG24211120230294737
|
22/11/2023
|
Bimla Devi
|
1309005176WL014544
|
Bimla Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518174
|
|
BIMLA
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-005-176-01768100/59
(DHALI)
|
1309005176NRG24211120230294736
|
22/11/2023
|
Hira Singh
|
1309005176WL014544
|
Hira Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518173
|
|
Mr. Hira Singh
|
INDIAN BANK(607105)
|
|
34
|
Mashobra
|
HP-09-005-176-01768100/65
(DHALI)
|
1309005176NRG24211120230294738
|
22/11/2023
|
DHANI RAM
|
1309005176WL014544
|
DHANI RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518153
|
|
DHANI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Mashobra
|
HP-09-005-176-01769100/323
(DHALI)
|
1309005208NRG24211120230294663
|
22/11/2023
|
SAURAV
|
1309005208WL014537
|
SAURAV
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518227
|
|
Mr. Saurav .
|
INDIAN BANK(607105)
|
|
36
|
Mashobra
|
HP-09-005-176-01769100/323
(DHALI)
|
1309005208NRG24211120230294662
|
22/11/2023
|
SUNITA
|
1309005208WL014537
|
SUNITA
|
00176
|
IDIB000M063
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9004518168
|
|
Mrs. Sunita Verma
|
INDIAN BANK(607105)
|
|
37
|
Mashobra
|
HP-09-005-176-01769100/378
(DHALI)
|
1309005208NRG24211120230294672
|
22/11/2023
|
BHUVNESHWARI DEVI
|
1309005208WL014538
|
BHUVNESHWARI DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518163
|
|
Ms. BHUVNESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Mashobra
|
HP-09-005-176-01769100/378
(DHALI)
|
1309005208NRG24211120230294671
|
22/11/2023
|
DHARAM SINGH
|
1309005208WL014538
|
DHARAM SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518162
|
|
Mr. Dharam Singh
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-005-176-01769100/397
(DHALI)
|
1309005208NRG24211120230294673
|
22/11/2023
|
AJAY VERMA
|
1309005208WL014538
|
AJAY VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518167
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Mashobra
|
HP-09-005-176-01769100/462
(DHALI)
|
1309005208NRG24211120230294674
|
22/11/2023
|
TEK RAM
|
1309005208WL014538
|
TEK RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518210
|
|
Mr. Tek Ram
|
INDIAN BANK(607105)
|
|
41
|
Mashobra
|
HP-09-005-176-01769100/52
(DHALI)
|
1309005208NRG24211120230294676
|
22/11/2023
|
GUDDI DEVI
|
1309005208WL014538
|
GUDDI DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518176
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
42
|
Mashobra
|
HP-09-005-176-01769100/52
(DHALI)
|
1309005208NRG24211120230294675
|
22/11/2023
|
NIRAM SINGH
|
1309005208WL014538
|
NIRAM SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518158
|
|
Mr. NIRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Mashobra
|
HP-09-005-176-01769100/54
(DHALI)
|
1309005208NRG24211120230294677
|
22/11/2023
|
HEM LATA
|
1309005208WL014538
|
HEM LATA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518175
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Mashobra
|
HP-09-005-176-01769400/264
(DHALI)
|
1309005208NRG24211120230294725
|
22/11/2023
|
KRISHNA
|
1309005208WL014542
|
KRISHNA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518170
|
|
Mrs. Krishana .
|
INDIAN BANK(607105)
|
|
45
|
Mashobra
|
HP-09-005-176-01769400/267
(DHALI)
|
1309005208NRG24211120230294727
|
22/11/2023
|
SUNITA KUMARI
|
1309005208WL014542
|
SUNITA KUMARI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518164
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Mashobra
|
HP-09-005-176-01769700/181
(DHALI)
|
1309005208NRG24211120230294685
|
22/11/2023
|
DIMPLE
|
1309005208WL014539
|
DIMPLE
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518209
|
|
Mrs. DIMPLE .
|
INDIAN BANK(607105)
|
|
47
|
Mashobra
|
HP-09-005-176-01769700/258
(DHALI)
|
1309005208NRG24211120230294717
|
22/11/2023
|
Meena Devi
|
1309005208WL014541
|
Meena Devi
|
00176
|
IDIB000M063
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004518214
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
48
|
Mashobra
|
HP-09-005-176-01769700/28
(DHALI)
|
1309005208NRG24211120230294686
|
22/11/2023
|
BHUPINDER KUMAR
|
1309005208WL014539
|
BHUPINDER KUMAR
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518165
|
|
SHRI BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mashobra
|
HP-09-005-176-01769700/28
(DHALI)
|
1309005208NRG24211120230294687
|
22/11/2023
|
PRABHA SHARMA
|
1309005208WL014539
|
PRABHA SHARMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518169
|
|
PRABHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mashobra
|
HP-09-005-176-01769700/33
(DHALI)
|
1309005208NRG24211120230294718
|
22/11/2023
|
Pampla Devi
|
1309005208WL014541
|
Pampla Devi
|
00176
|
IDIB000M063
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004518171
|
|
Mrs. PAMPLA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Mashobra
|
HP-09-005-176-01769700/41
(DHALI)
|
1309005208NRG24211120230294708
|
22/11/2023
|
GEETA DEVI
|
1309005208WL014540
|
GEETA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518218
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mashobra
|
HP-09-005-176-01769700/41
(DHALI)
|
1309005208NRG24211120230294707
|
22/11/2023
|
PREM SINGH
|
1309005208WL014540
|
PREM SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518166
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
53
|
Mashobra
|
HP-09-005-176-01769700/418
(DHALI)
|
1309005208NRG24211120230294688
|
22/11/2023
|
REETA DEVI
|
1309005208WL014539
|
REETA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518190
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
Mashobra
|
HP-09-005-176-01769700/471
(DHALI)
|
1309005208NRG24211120230294719
|
22/11/2023
|
ASHA DEVI
|
1309005208WL014541
|
ASHA DEVI
|
00176
|
IDIB000M063
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004518154
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
55
|
Mashobra
|
HP-09-005-176-01769700/83
(DHALI)
|
1309005208NRG24211120230294690
|
22/11/2023
|
Harbhajan
|
1309005208WL014539
|
Harbhajan
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518152
|
|
Mr. . HARBHAJAN
|
INDIAN BANK(607105)
|
|
56
|
Mashobra
|
HP-09-005-176-01769700/86
(DHALI)
|
1309005208NRG24211120230294691
|
22/11/2023
|
TOTA RAM
|
1309005208WL014539
|
TOTA RAM
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518155
|
|
Mr. Tota Ram Verma
|
INDIAN BANK(607105)
|
|
57
|
Mashobra
|
HP-09-005-176-01769800/10
(DHALI)
|
1309005208NRG24211120230294720
|
22/11/2023
|
NEENA DEVI
|
1309005208WL014541
|
NEENA DEVI
|
00176
|
IDIB000M063
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004518157
|
|
Mrs. Neena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82208
|
82208
|
|
|
|
|
|
|
|
|
58
|
Mashobra
|
HP-09-005-176-01768100/237
(DHALI)
|
1309005176NRG24211120230294733
|
22/11/2023
|
DROPADI
|
1309005176WL014544
|
DROPADI
|
00349
|
PSIB0000209
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518149
|
|
DROPADI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Mashobra
|
HP-09-001-011-01764600/240
(DUMMI)
|
1309001000NRG24221120230296139
|
22/11/2023
|
Vikram Thakur
|
1309001WL014624
|
Vikram Thakur
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518151
|
|
VIKRAM SINGH THAKUR
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-005-176-01769400/584
(DHALI)
|
1309005208NRG24211120230294705
|
22/11/2023
|
DEVENDER KUMAR
|
1309005208WL014540
|
DEVENDER KUMAR
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518150
|
|
DEVENDER KUMAR S/O SH.TIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
61
|
Mashobra
|
HP-09-005-176-01769400/577
(DHALI)
|
1309005208NRG24211120230294704
|
22/11/2023
|
JYOTI DEVI
|
1309005208WL014540
|
JYOTI DEVI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518202
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-001-011-01764600/237
(DUMMI)
|
1309001000NRG24221120230296137
|
22/11/2023
|
Lakshmi
|
1309001WL014624
|
Lakshmi
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518191
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-001-011-01764600/237
(DUMMI)
|
1309001000NRG24221120230296138
|
22/11/2023
|
Pooja Verma
|
1309001WL014624
|
Pooja Verma
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518203
|
|
MS POOJA VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mashobra
|
HP-09-005-176-01768800/63
(DHALI)
|
1309005208NRG24211120230294661
|
22/11/2023
|
KAMLESH KUMARI
|
1309005208WL014537
|
KAMLESH KUMARI
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518201
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
65
|
Mashobra
|
HP-09-005-176-01769400/268
(DHALI)
|
1309005208NRG24211120230294701
|
22/11/2023
|
JITENDER KUMAR
|
1309005208WL014540
|
JITENDER KUMAR
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004518217
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mashobra
|
HP-09-005-176-01769700/499
(DHALI)
|
1309005208NRG24211120230294689
|
22/11/2023
|
VIDYA DEVI
|
1309005208WL014539
|
VIDYA DEVI
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518219
|
|
Mrs. VIDYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
67
|
Mashobra
|
HP-09-005-176-01766800/141
(DHALI)
|
1309005176NRG24211120230294746
|
22/11/2023
|
RAJ KUMAR
|
1309005176WL014545
|
RAJ KUMAR
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518159
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Mashobra
|
HP-09-005-176-01768100/402
(DHALI)
|
1309005176NRG24211120230294734
|
22/11/2023
|
BHAJAN DASS
|
1309005176WL014544
|
BHAJAN DASS
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518156
|
|
BHAJAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
69
|
Mashobra
|
HP-09-001-011-01764100/12
(DUMMI)
|
1309001000NRG24221120230296147
|
22/11/2023
|
NARESH KUMAR
|
1309001WL014625
|
NARESH KUMAR
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518189
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
70
|
Mashobra
|
HP-09-001-011-01764100/12
(DUMMI)
|
1309001000NRG24221120230296148
|
22/11/2023
|
Nirmala Devi
|
1309001WL014625
|
Nirmala Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518187
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
71
|
Mashobra
|
HP-09-001-011-01764100/399
(DUMMI)
|
1309001000NRG24221120230296149
|
22/11/2023
|
Lalit Mohan Sharma
|
1309001WL014625
|
Lalit Mohan Sharma
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518160
|
|
LALIT MOHAN SHARMA S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Mashobra
|
HP-09-001-011-01764100/399
(DUMMI)
|
1309001000NRG24221120230296150
|
22/11/2023
|
Sarita Kumari
|
1309001WL014625
|
Sarita Kumari
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518204
|
|
Mrs. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Mashobra
|
HP-09-001-011-01764100/40
(DUMMI)
|
1309001000NRG24221120230296151
|
22/11/2023
|
HEMLATA SHARMA
|
1309001WL014625
|
HEMLATA SHARMA
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518206
|
|
HEMLATA SHARMA
|
IDBI BANK(607095)
|
|
74
|
Mashobra
|
HP-09-001-011-01764100/94
(DUMMI)
|
1309001000NRG24221120230296152
|
22/11/2023
|
INDIRA SHARMA
|
1309001WL014625
|
INDIRA SHARMA
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518188
|
|
INDIRA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Mashobra
|
HP-09-001-011-01764600/240
(DUMMI)
|
1309001000NRG24221120230296140
|
22/11/2023
|
Arti
|
1309001WL014624
|
Arti
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518205
|
|
MS ARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mashobra
|
HP-09-001-011-01764600/393
(DUMMI)
|
1309001000NRG24221120230296141
|
22/11/2023
|
Geeta Devi
|
1309001WL014624
|
Geeta Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518192
|
|
GEETA DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
77
|
Mashobra
|
HP-09-005-176-01769400/542
(DHALI)
|
1309005208NRG24211120230294703
|
22/11/2023
|
MEENA DEVI
|
1309005208WL014540
|
MEENA DEVI
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518196
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-005-176-01769400/542
(DHALI)
|
1309005208NRG24211120230294702
|
22/11/2023
|
VIJAY KUMAR
|
1309005208WL014540
|
VIJAY KUMAR
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518194
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
79
|
Mashobra
|
HP-09-005-176-01769700/202
(DHALI)
|
1309005208NRG24211120230294706
|
22/11/2023
|
SANJAY KUMAR
|
1309005208WL014540
|
SANJAY KUMAR
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004518195
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239456
|
239456
|
|
|
|
|
|
|
|