|
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-09-005-186-01785400/593
(JANED GHAT)
|
1309005186NRG24170520230038752
|
17/05/2023
|
Manveer Singh Rathore
|
1309005186WL002034
|
Manveer Singh Rathore
|
00177
|
IOBA0000425
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901278
|
|
MANVEER SINGH RATHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-186-01785400/185
(JANED GHAT)
|
1309005186NRG24170520230038750
|
17/05/2023
|
Chetan Kumar
|
1309005186WL002034
|
Chetan Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901297
|
|
CHETAN KUMAR S/O MR PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mashobra
|
HP-09-005-186-01785600/379
(JANED GHAT)
|
1309005186NRG24170520230038757
|
17/05/2023
|
Neesha
|
1309005186WL002034
|
Neesha
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901326
|
|
NISHA W/O SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005186NRG24170520230038758
|
17/05/2023
|
Mohan Singh
|
1309005186WL002034
|
Mohan Singh
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901285
|
|
MOHAN SINGH S/O MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005186NRG24170520230038761
|
17/05/2023
|
Raman Thakur
|
1309005186WL002034
|
Raman Thakur
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901300
|
|
RAMAN THAKUR SO SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005186NRG24170520230038760
|
17/05/2023
|
Rohit Thakur
|
1309005186WL002034
|
Rohit Thakur
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901299
|
|
ROHIT THAKUR SO SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mashobra
|
HP-09-005-186-01785700/150
(JANED GHAT)
|
1309005186NRG24170520230038843
|
17/05/2023
|
Pushpa Devi
|
1309005186WL002035
|
Pushpa Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901318
|
|
PUSHPA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-186-01785700/150
(JANED GHAT)
|
1309005186NRG24170520230038842
|
17/05/2023
|
Ramesh Kumar
|
1309005186WL002035
|
Ramesh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901292
|
|
RAMESH KUMAR S/O MR ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mashobra
|
HP-09-005-186-01785700/279
(JANED GHAT)
|
1309005186NRG24170520230038763
|
17/05/2023
|
Ram Karishan
|
1309005186WL002034
|
Ram Karishan
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901301
|
|
RAM KARISHAN S/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mashobra
|
HP-09-005-186-01785700/286
(JANED GHAT)
|
1309005186NRG24170520230038764
|
17/05/2023
|
Ramesh Kumar Chandel
|
1309005186WL002034
|
Ramesh Kumar Chandel
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901291
|
|
RAMESH KUMAR CHANDEL S/O MR S.S. CH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mashobra
|
HP-09-005-186-01785700/287
(JANED GHAT)
|
1309005186NRG24170520230038765
|
17/05/2023
|
Lachmi Ram
|
1309005186WL002034
|
Lachmi Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901286
|
|
LACHHMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mashobra
|
HP-09-005-186-01785700/287
(JANED GHAT)
|
1309005186NRG24170520230038766
|
17/05/2023
|
Tara Devi
|
1309005186WL002034
|
Tara Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901287
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mashobra
|
HP-09-005-186-01785700/317
(JANED GHAT)
|
1309005186NRG24170520230038768
|
17/05/2023
|
Nisha
|
1309005186WL002034
|
Nisha
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901310
|
|
NISHA W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mashobra
|
HP-09-005-186-01785700/317
(JANED GHAT)
|
1309005186NRG24170520230038767
|
17/05/2023
|
Ram Savroop
|
1309005186WL002034
|
Ram Savroop
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901295
|
|
RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mashobra
|
HP-09-005-186-01785700/407
(JANED GHAT)
|
1309005186NRG24170520230038769
|
17/05/2023
|
Reeta Devi
|
1309005186WL002034
|
Reeta Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901302
|
|
REETA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mashobra
|
HP-09-005-186-01785800/114
(JANED GHAT)
|
1309005186NRG24170520230038846
|
17/05/2023
|
Rohit Thakur
|
1309005186WL002035
|
Rohit Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901306
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
Mashobra
|
HP-09-005-186-01785800/191
(JANED GHAT)
|
1309005186NRG24170520230038848
|
17/05/2023
|
Bimla Verma
|
1309005186WL002035
|
Bimla Verma
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901317
|
|
BIMLA VERMA WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mashobra
|
HP-09-005-186-01785800/446
(JANED GHAT)
|
1309005186NRG24170520230038850
|
17/05/2023
|
Poonam
|
1309005186WL002035
|
Poonam
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901324
|
|
POONAM WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mashobra
|
HP-09-005-186-01785900/199
(JANED GHAT)
|
1309005186NRG24170520230038853
|
17/05/2023
|
Manish Kumar
|
1309005186WL002035
|
Manish Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901322
|
|
MANISH KUMAR S/O SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mashobra
|
HP-09-005-186-01785900/206
(JANED GHAT)
|
1309005186NRG24170520230038771
|
17/05/2023
|
Madhu
|
1309005186WL002034
|
Madhu
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901316
|
|
MADHU W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mashobra
|
HP-09-005-186-01785900/206
(JANED GHAT)
|
1309005186NRG24170520230038770
|
17/05/2023
|
Vinod Kumar
|
1309005186WL002034
|
Vinod Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901296
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mashobra
|
HP-09-005-186-01786700/22
(JANED GHAT)
|
1309005186NRG24170520230038772
|
17/05/2023
|
Mahesh Dutt
|
1309005186WL002034
|
Mahesh Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901288
|
|
MAHESH DUTT S/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mashobra
|
HP-09-005-186-01786700/497
(JANED GHAT)
|
1309005186NRG24170520230038774
|
17/05/2023
|
Nand Lal
|
1309005186WL002034
|
Nand Lal
|
00354
|
PUNB0217100
|
448
|
448
|
Processed
|
24/05/2023
|
|
1818901319
|
|
NAND LAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mashobra
|
HP-09-005-186-01786900/210
(JANED GHAT)
|
1309005186NRG24170520230038856
|
17/05/2023
|
Naresh Kumar
|
1309005186WL002035
|
Naresh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901282
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mashobra
|
HP-09-005-186-01786900/223
(JANED GHAT)
|
1309005186NRG24170520230038857
|
17/05/2023
|
Rakesh Kumar
|
1309005186WL002035
|
Rakesh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901280
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mashobra
|
HP-09-005-186-01786900/350
(JANED GHAT)
|
1309005186NRG24170520230038858
|
17/05/2023
|
Dropti Devi
|
1309005186WL002035
|
Dropti Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901321
|
|
DROPTI DEVI W/O SH MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mashobra
|
HP-09-005-186-01786900/393
(JANED GHAT)
|
1309005186NRG24170520230038859
|
17/05/2023
|
Mohan Lal
|
1309005186WL002035
|
Mohan Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901283
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mashobra
|
HP-09-005-186-01787200/51
(JANED GHAT)
|
1309005186NRG24170520230038860
|
17/05/2023
|
Mahenderpal
|
1309005186WL002035
|
Mahenderpal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901329
|
|
MAHENDERPAL S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mashobra
|
HP-09-005-186-01787200/52
(JANED GHAT)
|
1309005186NRG24170520230038776
|
17/05/2023
|
Sunil Dutt
|
1309005186WL002034
|
Sunil Dutt
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901305
|
|
SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mashobra
|
HP-09-005-186-01787300/337
(JANED GHAT)
|
1309005186NRG24170520230038861
|
17/05/2023
|
Ishri Devi
|
1309005186WL002035
|
Ishri Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901281
|
|
ISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mashobra
|
HP-09-005-186-01787300/338
(JANED GHAT)
|
1309005186NRG24170520230038780
|
17/05/2023
|
Sant Ram
|
1309005186WL002034
|
Sant Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901290
|
|
SANT LAL RAWAT S/O MR S.R. RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mashobra
|
HP-09-005-186-01787300/338
(JANED GHAT)
|
1309005186NRG24170520230038778
|
17/05/2023
|
Sushma Rawat
|
1309005186WL002034
|
Sushma Rawat
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901289
|
|
SUSHMA RAWAT
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-005-186-01787300/348
(JANED GHAT)
|
1309005186NRG24170520230038781
|
17/05/2023
|
Chet Ram Kashyap
|
1309005186WL002034
|
Chet Ram Kashyap
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901298
|
|
CHET RAM KASHYAP
|
UCO BANK(607066)
|
|
34
|
Mashobra
|
HP-09-005-186-01787300/348
(JANED GHAT)
|
1309005186NRG24170520230038783
|
17/05/2023
|
Dinesh Kashyap
|
1309005186WL002034
|
Dinesh Kashyap
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901323
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mashobra
|
HP-09-005-186-01787300/348
(JANED GHAT)
|
1309005186NRG24170520230038784
|
17/05/2023
|
Meera Devi
|
1309005186WL002034
|
Meera Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901328
|
|
MEERA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-186-01787300/348
(JANED GHAT)
|
1309005186NRG24170520230038782
|
17/05/2023
|
Rakesh Kashyap
|
1309005186WL002034
|
Rakesh Kashyap
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901325
|
|
RAKESH KASHYAP SO CHET RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-186-01787500/101
(JANED GHAT)
|
1309005186NRG24170520230038785
|
17/05/2023
|
Prakash Chand
|
1309005186WL002034
|
Prakash Chand
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901284
|
|
PRAKASH CHAND S/O MR HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-186-01787500/225
(JANED GHAT)
|
1309005186NRG24170520230038786
|
17/05/2023
|
Sahibo Thakur
|
1309005186WL002034
|
Sahibo Thakur
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901327
|
|
SAHIBO THAKUR WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-186-01787500/268
(JANED GHAT)
|
1309005186NRG24170520230038787
|
17/05/2023
|
Devinder Kumar
|
1309005186WL002034
|
Devinder Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901294
|
|
DEVINDER THAKUR S/O MED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Mashobra
|
HP-09-005-186-01787500/268
(JANED GHAT)
|
1309005186NRG24170520230038788
|
17/05/2023
|
Sunita Thakur
|
1309005186WL002034
|
Sunita Thakur
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901309
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-186-01787500/389
(JANED GHAT)
|
1309005186NRG24170520230038789
|
17/05/2023
|
Shanti Devi
|
1309005186WL002034
|
Shanti Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901303
|
|
SHAMTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Mashobra
|
HP-09-005-186-01787500/79
(JANED GHAT)
|
1309005186NRG24170520230038790
|
17/05/2023
|
Rajesh
|
1309005186WL002034
|
Rajesh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901330
|
|
RAJESH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-005-186-01787500/83
(JANED GHAT)
|
1309005186NRG24170520230038792
|
17/05/2023
|
Premla Devi
|
1309005186WL002034
|
Premla Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901313
|
|
PREMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Mashobra
|
HP-09-005-186-01787500/83
(JANED GHAT)
|
1309005186NRG24170520230038791
|
17/05/2023
|
Sanjeev Kumar
|
1309005186WL002034
|
Sanjeev Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901315
|
|
SANJEEV KUMAR S/O JWALA DASS THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-186-01787500/89
(JANED GHAT)
|
1309005186NRG24170520230038794
|
17/05/2023
|
Rita Devi
|
1309005186WL002034
|
Rita Devi
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901312
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-005-186-01787500/89
(JANED GHAT)
|
1309005186NRG24170520230038793
|
17/05/2023
|
Verender Thakur
|
1309005186WL002034
|
Verender Thakur
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901308
|
|
VERENDER THAKUR S/O MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-186-01787500/94
(JANED GHAT)
|
1309005186NRG24170520230038795
|
17/05/2023
|
Yash Pal
|
1309005186WL002034
|
Yash Pal
|
00354
|
PUNB0217100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1818901304
|
|
YASH PAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-186-01787700/390
(JANED GHAT)
|
1309005186NRG24170520230038862
|
17/05/2023
|
Chet Ram
|
1309005186WL002035
|
Chet Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901293
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-186-01787700/419
(JANED GHAT)
|
1309005186NRG24170520230038864
|
17/05/2023
|
Om Jeet
|
1309005186WL002035
|
Om Jeet
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901307
|
|
OM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mashobra
|
HP-09-005-186-01787700/57
(JANED GHAT)
|
1309005186NRG24170520230038866
|
17/05/2023
|
Gaytri Devi
|
1309005186WL002035
|
Gaytri Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901311
|
|
GAYATRI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mashobra
|
HP-09-005-186-01787700/57
(JANED GHAT)
|
1309005186NRG24170520230038865
|
17/05/2023
|
Rakesh Kumar
|
1309005186WL002035
|
Rakesh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901314
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mashobra
|
HP-09-005-186-01787700/592
(JANED GHAT)
|
1309005186NRG24170520230038867
|
17/05/2023
|
Bishan Lal
|
1309005186WL002035
|
Bishan Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901320
|
|
Mr. BISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150080
|
150080
|
|
|
|
|
|
|
|
|
53
|
Mashobra
|
HP-09-005-186-01785400/593
(JANED GHAT)
|
1309005186NRG24170520230038753
|
17/05/2023
|
Chandan Singh Rathor
|
1309005186WL002034
|
Chandan Singh Rathor
|
00415
|
SBIN0021763
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901335
|
|
CHANDAN SINGH RATHORE
|
IDBI BANK(607095)
|
|
54
|
Mashobra
|
HP-09-005-186-01785400/593
(JANED GHAT)
|
1309005186NRG24170520230038754
|
17/05/2023
|
Kalpana Rathor
|
1309005186WL002034
|
Kalpana Rathor
|
00415
|
SBIN0021763
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901336
|
|
KALPNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
55
|
Mashobra
|
HP-09-005-186-01785700/443
(JANED GHAT)
|
1309005186NRG24170520230038845
|
17/05/2023
|
Aasma.
|
1309005186WL002035
|
Aasma.
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901333
|
|
MRS ASMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mashobra
|
HP-09-005-186-01785700/443
(JANED GHAT)
|
1309005186NRG24170520230038844
|
17/05/2023
|
Sunil Kumar
|
1309005186WL002035
|
Sunil Kumar
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901334
|
|
SUNIL KUMAR THAKUR SO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-005-186-01785800/191
(JANED GHAT)
|
1309005186NRG24170520230038847
|
17/05/2023
|
Bhagwan Dass
|
1309005186WL002035
|
Bhagwan Dass
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901331
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mashobra
|
HP-09-005-186-01785800/446
(JANED GHAT)
|
1309005186NRG24170520230038849
|
17/05/2023
|
Sanjeev
|
1309005186WL002035
|
Sanjeev
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901332
|
|
SANJEEV VERMA SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mashobra
|
HP-09-005-186-01785800/591
(JANED GHAT)
|
1309005186NRG24170520230038852
|
17/05/2023
|
Kalpna
|
1309005186WL002035
|
Kalpna
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901339
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mashobra
|
HP-09-005-186-01785800/591
(JANED GHAT)
|
1309005186NRG24170520230038851
|
17/05/2023
|
Sunil Kumar
|
1309005186WL002035
|
Sunil Kumar
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901337
|
|
SUNEEL KUMAR SO SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-186-01785900/207
(JANED GHAT)
|
1309005186NRG24170520230038855
|
17/05/2023
|
Nisha Kapoor
|
1309005186WL002035
|
Nisha Kapoor
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901338
|
|
MRS NISHA KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
62
|
Mashobra
|
HP-09-005-186-01786700/22
(JANED GHAT)
|
1309005186NRG24170520230038773
|
17/05/2023
|
Ankita Sharma
|
1309005186WL002034
|
Ankita Sharma
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818901279
|
|
ANKITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184576
|
184576
|
|
|
|
|
|
|
|