|
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-09-005-170-01763200/291
(BHONT)
|
1309005000NRG24070320240703232
|
07/03/2024
|
Bhagat Ram
|
1309005WL028038
|
Bhagat Ram
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180759
|
|
BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
2
|
Mashobra
|
HP-09-005-170-01763200/48
(BHONT)
|
1309005000NRG24070320240703233
|
07/03/2024
|
MANJU THAKUR
|
1309005WL028038
|
MANJU THAKUR
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180758
|
|
MANJU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24070320240705191
|
07/03/2024
|
Geeta Devi
|
1309005171WL028158
|
Geeta Devi
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180782
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Mashobra
|
HP-09-005-171-01777500/6
(CHAMYANA)
|
1309005171NRG24070320240705198
|
07/03/2024
|
Kiran Thakur
|
1309005171WL028158
|
Kiran Thakur
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180743
|
|
KIRAN THAKUR W/O PAPINDER THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-193-01769200/445
(MASHOBRA)
|
1309005193NRG24070320240703087
|
07/03/2024
|
Satya Devi
|
1309005193WL028026
|
Satya Devi
|
00153
|
HPSC0000469
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180744
|
|
Mr. SATYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-171-01777500/44
(CHAMYANA)
|
1309005171NRG24070320240705195
|
07/03/2024
|
Ravinder
|
1309005171WL028158
|
Ravinder
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180762
|
|
RAVINDER SINGH SO SHOBH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mashobra
|
HP-09-005-171-01777500/44
(CHAMYANA)
|
1309005171NRG24070320240705196
|
07/03/2024
|
Sheela Devi
|
1309005171WL028158
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180823
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mashobra
|
HP-09-005-171-01777700/311
(CHAMYANA)
|
1309005171NRG24070320240705202
|
07/03/2024
|
Sandheera
|
1309005171WL028158
|
Sandheera
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180772
|
|
SANDHEERA W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-170-01763200/476
(BHONT)
|
1309005000NRG24070320240703227
|
07/03/2024
|
Poonam
|
1309005WL028037
|
Poonam
|
00165
|
IBKL0000139
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180711
|
|
POONAM THAKUR
|
IDBI BANK(607095)
|
|
10
|
Mashobra
|
HP-09-005-170-01763200/476
(BHONT)
|
1309005000NRG24070320240703226
|
07/03/2024
|
Rakish
|
1309005WL028037
|
Rakish
|
00165
|
IBKL0000139
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180717
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-193-01768300/201
(MASHOBRA)
|
1309005193NRG24070320240703147
|
07/03/2024
|
Monika
|
1309005193WL028031
|
Monika
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180753
|
|
Mrs. MONIKA .
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-193-01768300/201
(MASHOBRA)
|
1309005193NRG24070320240703146
|
07/03/2024
|
Suresh Kumar
|
1309005193WL028031
|
Suresh Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180770
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-193-01768300/354
(MASHOBRA)
|
1309005193NRG24070320240703148
|
07/03/2024
|
Nandi Devi
|
1309005193WL028031
|
Nandi Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180715
|
|
Mrs. NANDI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-193-01768300/357
(MASHOBRA)
|
1309005193NRG24070320240703102
|
07/03/2024
|
BRIJESH KUMAR KASHYAP
|
1309005193WL028028
|
BRIJESH KUMAR KASHYAP
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180817
|
|
Mr. Brijesh Kumar KASHYAP
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-193-01768300/357
(MASHOBRA)
|
1309005193NRG24070320240703149
|
07/03/2024
|
Dasoda Devi
|
1309005193WL028031
|
Dasoda Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180813
|
|
Mrs. DASODHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Mashobra
|
HP-09-005-193-01768300/357
(MASHOBRA)
|
1309005193NRG24070320240703150
|
07/03/2024
|
Tek Ram
|
1309005193WL028031
|
Tek Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180749
|
|
TEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mashobra
|
HP-09-005-193-01769200/195
(MASHOBRA)
|
1309005193NRG24070320240703094
|
07/03/2024
|
Kalpana
|
1309005193WL028027
|
Kalpana
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180830
|
|
Mrs. Kalpana Devi
|
INDIAN BANK(607105)
|
|
18
|
Mashobra
|
HP-09-005-193-01769200/382
(MASHOBRA)
|
1309005193NRG24070320240703096
|
07/03/2024
|
Seema Sharma
|
1309005193WL028027
|
Seema Sharma
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180775
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
19
|
Mashobra
|
HP-09-005-193-01769200/390
(MASHOBRA)
|
1309005193NRG24070320240703086
|
07/03/2024
|
Lata Sharma
|
1309005193WL028026
|
Lata Sharma
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180774
|
|
Mrs. LATA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-005-193-01769200/7
(MASHOBRA)
|
1309005193NRG24070320240703088
|
07/03/2024
|
Sundar Singh
|
1309005193WL028026
|
Sundar Singh
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180776
|
|
Mr. SUNDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-005-193-01769200/98
(MASHOBRA)
|
1309005193NRG24070320240703151
|
07/03/2024
|
AMAR SINGH
|
1309005193WL028031
|
AMAR SINGH
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180757
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-193-01769200/98
(MASHOBRA)
|
1309005193NRG24070320240703152
|
07/03/2024
|
Dipanker
|
1309005193WL028031
|
Dipanker
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180750
|
|
MR DEEPNKAR SO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mashobra
|
HP-09-005-193-01774500/347
(MASHOBRA)
|
1309005193NRG24070320240703136
|
07/03/2024
|
SHAKUNTLA VERMA
|
1309005193WL028030
|
SHAKUNTLA VERMA
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180814
|
|
Mrs. SHAKUNTLA VERMA
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-193-01774500/38
(MASHOBRA)
|
1309005193NRG24070320240703089
|
07/03/2024
|
Rubi Thakur
|
1309005193WL028026
|
Rubi Thakur
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180751
|
|
Ms. RUBI THAKUR
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-193-01774500/90
(MASHOBRA)
|
1309005193NRG24070320240703140
|
07/03/2024
|
Lalita Verma
|
1309005193WL028030
|
Lalita Verma
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180773
|
|
Mrs. LALITA .
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-193-01774900/25
(MASHOBRA)
|
1309005193NRG24070320240703105
|
07/03/2024
|
BIMLA DEVI
|
1309005193WL028028
|
BIMLA DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180824
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-193-01774900/52
(MASHOBRA)
|
1309005193NRG24070320240703107
|
07/03/2024
|
Saraswati
|
1309005193WL028028
|
Saraswati
|
00176
|
IDIB000M063
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103180752
|
|
Mrs. Saraswati
|
INDIAN BANK(607105)
|
|
28
|
Mashobra
|
HP-09-005-193-01775300/32
(MASHOBRA)
|
1309005193NRG24070320240703118
|
07/03/2024
|
Devi Dass
|
1309005193WL028029
|
Devi Dass
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180818
|
|
Mr. DEVI DASS
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-193-01775300/438
(MASHOBRA)
|
1309005193NRG24070320240703120
|
07/03/2024
|
Kamlesh Kumar
|
1309005193WL028029
|
Kamlesh Kumar
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180771
|
|
KAMLESH KUMAR S/O SH DAULAT RAM
|
UCO BANK(607066)
|
|
30
|
Mashobra
|
HP-09-005-193-01775300/5
(MASHOBRA)
|
1309005193NRG24070320240703122
|
07/03/2024
|
Daulat Ram
|
1309005193WL028029
|
Daulat Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180820
|
|
DAULT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mashobra
|
HP-09-005-193-01775300/99
(MASHOBRA)
|
1309005193NRG24070320240703126
|
07/03/2024
|
Chet Ram
|
1309005193WL028029
|
Chet Ram
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180819
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65184
|
65184
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-170-01763600/572
(BHONT)
|
1309005000NRG24070320240703228
|
07/03/2024
|
Ashok Kumar
|
1309005WL028037
|
Ashok Kumar
|
00176
|
IDIB000S025
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180756
|
|
ASHOK KUMAR S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-174-01765900/63
(CHEIRI)
|
1309005000NRG24060320240701081
|
07/03/2024
|
SAT PAL THAKUR
|
1309005WL027923
|
SAT PAL THAKUR
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180713
|
|
SAT PAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mashobra
|
HP-09-005-193-01774500/440
(MASHOBRA)
|
1309005193NRG24070320240703137
|
07/03/2024
|
Anju
|
1309005193WL028030
|
Anju
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180712
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
35
|
Mashobra
|
HP-09-005-174-01765900/393
(CHEIRI)
|
1309005000NRG24060320240701079
|
07/03/2024
|
Asha Thakur
|
1309005WL027923
|
Asha Thakur
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180816
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mashobra
|
HP-09-005-174-01765900/393
(CHEIRI)
|
1309005000NRG24060320240701080
|
07/03/2024
|
Mnoher Singh Thakur
|
1309005WL027923
|
Mnoher Singh Thakur
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180815
|
|
MANOHAR SINGH THAKUR S/O SH KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
37
|
Mashobra
|
HP-09-005-167-01786100/314
(BALOG)
|
1309005000NRG24070320240704345
|
07/03/2024
|
Lekh Raj Sharma
|
1309005WL028104
|
Lekh Raj Sharma
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180721
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mashobra
|
HP-09-005-167-01786100/320
(BALOG)
|
1309005000NRG24070320240704346
|
07/03/2024
|
Dinesh
|
1309005WL028104
|
Dinesh
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180798
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-167-01786100/320
(BALOG)
|
1309005000NRG24070320240704347
|
07/03/2024
|
Hira Nand
|
1309005WL028104
|
Hira Nand
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180808
|
|
HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mashobra
|
HP-09-005-167-01786100/325
(BALOG)
|
1309005000NRG24070320240704349
|
07/03/2024
|
Iswar Dutt
|
1309005WL028104
|
Iswar Dutt
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180807
|
|
ISHWER DUTT S/O MR NARAIN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mashobra
|
HP-09-005-167-01786100/325
(BALOG)
|
1309005000NRG24070320240704348
|
07/03/2024
|
Nisha
|
1309005WL028104
|
Nisha
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180793
|
|
NISHA W/O ISWAR DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mashobra
|
HP-09-005-167-01786100/328
(BALOG)
|
1309005000NRG24070320240704350
|
07/03/2024
|
Joginder
|
1309005WL028104
|
Joginder
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180806
|
|
JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-005-167-01786100/328
(BALOG)
|
1309005000NRG24070320240704351
|
07/03/2024
|
Navita
|
1309005WL028104
|
Navita
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180794
|
|
NAVITA
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-005-167-01786100/332
(BALOG)
|
1309005000NRG24070320240704352
|
07/03/2024
|
Babu Ram
|
1309005WL028104
|
Babu Ram
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180722
|
|
BABU RAM S/O MR NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-167-01786100/407
(BALOG)
|
1309005000NRG24070320240704353
|
07/03/2024
|
Sunil
|
1309005WL028104
|
Sunil
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180726
|
|
SUNIL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-167-01786100/426
(BALOG)
|
1309005000NRG24070320240704469
|
07/03/2024
|
Narender Kumar
|
1309005WL028110
|
Narender Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180828
|
|
NARENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-167-01786100/426
(BALOG)
|
1309005000NRG24070320240704470
|
07/03/2024
|
Shalini
|
1309005WL028110
|
Shalini
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180826
|
|
SHALINI W/O NARENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-167-01786100/431
(BALOG)
|
1309005000NRG24070320240704355
|
07/03/2024
|
Suresh
|
1309005WL028104
|
Suresh
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180725
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-167-01786100/431
(BALOG)
|
1309005000NRG24070320240704354
|
07/03/2024
|
Vinod
|
1309005WL028104
|
Vinod
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180792
|
|
VINOD S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mashobra
|
HP-09-005-167-01786100/446
(BALOG)
|
1309005000NRG24070320240704356
|
07/03/2024
|
Ratan Singh
|
1309005WL028104
|
Ratan Singh
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180723
|
|
RATAN SINGH S/O MR NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mashobra
|
HP-09-005-167-01786100/491
(BALOG)
|
1309005000NRG24070320240704357
|
07/03/2024
|
Heera Singh
|
1309005WL028104
|
Heera Singh
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180797
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mashobra
|
HP-09-005-167-01786100/491
(BALOG)
|
1309005000NRG24070320240704358
|
07/03/2024
|
Usha Sharma
|
1309005WL028104
|
Usha Sharma
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180800
|
|
USHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mashobra
|
HP-09-005-167-01786100/492
(BALOG)
|
1309005000NRG24070320240704359
|
07/03/2024
|
Sandeep Sharma
|
1309005WL028104
|
Sandeep Sharma
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180803
|
|
SANDEEP S/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mashobra
|
HP-09-005-167-01786100/493
(BALOG)
|
1309005000NRG24070320240704360
|
07/03/2024
|
Kuldeep Sharma
|
1309005WL028104
|
Kuldeep Sharma
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180805
|
|
KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mashobra
|
HP-09-005-167-01786100/493
(BALOG)
|
1309005000NRG24070320240704361
|
07/03/2024
|
Rama Sharma
|
1309005WL028104
|
Rama Sharma
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180801
|
|
RAMA SHARMA W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-005-167-01786300/338
(BALOG)
|
1309005000NRG24070320240704363
|
07/03/2024
|
Anil
|
1309005WL028104
|
Anil
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180796
|
|
ANIL S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mashobra
|
HP-09-005-167-01786300/38
(BALOG)
|
1309005000NRG24070320240704471
|
07/03/2024
|
Mohan Lal
|
1309005WL028110
|
Mohan Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180802
|
|
MOHAN LAL SO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mashobra
|
HP-09-005-167-01786300/41
(BALOG)
|
1309005000NRG24070320240704472
|
07/03/2024
|
Sanjeev Kumar
|
1309005WL028110
|
Sanjeev Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180804
|
|
SANJEEV KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mashobra
|
HP-09-005-167-01786300/47
(BALOG)
|
1309005000NRG24070320240704473
|
07/03/2024
|
Jai Prakash
|
1309005WL028110
|
Jai Prakash
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180795
|
|
JAI PARKASH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mashobra
|
HP-09-005-167-01786300/482
(BALOG)
|
1309005000NRG24070320240704366
|
07/03/2024
|
Kapoor Singh
|
1309005WL028104
|
Kapoor Singh
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103180724
|
|
KAPOOR SINGH S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-167-01786300/482
(BALOG)
|
1309005000NRG24070320240704367
|
07/03/2024
|
Manoj
|
1309005WL028104
|
Manoj
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180799
|
|
MANOJ SO SHRI KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Mashobra
|
HP-09-005-167-01786300/71
(BALOG)
|
1309005000NRG24070320240704368
|
07/03/2024
|
Babu Ram
|
1309005WL028104
|
Babu Ram
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180827
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77504
|
77504
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-193-01775300/438
(MASHOBRA)
|
1309005193NRG24070320240703121
|
07/03/2024
|
Pooja
|
1309005193WL028029
|
Pooja
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180727
|
|
POOJA D/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
64
|
Mashobra
|
HP-09-005-167-01786300/74
(BALOG)
|
1309005000NRG24070320240704371
|
07/03/2024
|
Aajy
|
1309005WL028104
|
Aajy
|
00354
|
PUNB0338400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180739
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
65
|
Mashobra
|
HP-09-005-167-01786300/75
(BALOG)
|
1309005000NRG24070320240704474
|
07/03/2024
|
Rohit Negi
|
1309005WL028110
|
Rohit Negi
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180821
|
|
ROHIT NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
66
|
Mashobra
|
HP-09-005-170-01765200/465
(BHONT)
|
1309005000NRG24070320240703263
|
07/03/2024
|
Amita Thakur
|
1309005WL028040
|
Amita Thakur
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180781
|
|
AMITA THAKUR W/O AKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mashobra
|
HP-09-005-174-01765900/202
(CHEIRI)
|
1309005000NRG24060320240701047
|
07/03/2024
|
NISHA DEVI
|
1309005WL027919
|
NISHA DEVI
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180747
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-005-174-01765900/276
(CHEIRI)
|
1309005000NRG24060320240701071
|
07/03/2024
|
Yash Pal
|
1309005WL027922
|
Yash Pal
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180745
|
|
YASH PAL
|
UCO BANK(607066)
|
|
69
|
Mashobra
|
HP-09-005-174-01766600/395
(CHEIRI)
|
1309005000NRG24060320240701073
|
07/03/2024
|
Madhu Bala
|
1309005WL027922
|
Madhu Bala
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180746
|
|
MADHU BALA WO ROSHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
70
|
Mashobra
|
HP-09-005-171-01777500/10
(CHAMYANA)
|
1309005171NRG24070320240705187
|
07/03/2024
|
Amar Singh
|
1309005171WL028158
|
Amar Singh
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180760
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mashobra
|
HP-09-005-171-01777500/36
(CHAMYANA)
|
1309005171NRG24070320240705189
|
07/03/2024
|
Nirmla
|
1309005171WL028158
|
Nirmla
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180763
|
|
NIRMALA W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24070320240705194
|
07/03/2024
|
Anju Thakur
|
1309005171WL028158
|
Anju Thakur
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180764
|
|
MASTER PIYUSH SO ROOP LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24070320240705192
|
07/03/2024
|
Inder Pal Thakur
|
1309005171WL028158
|
Inder Pal Thakur
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180769
|
|
INDER PAL THAKUR & GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24070320240705193
|
07/03/2024
|
Suresh Thakur
|
1309005171WL028158
|
Suresh Thakur
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180766
|
|
THAKUR AND SONS PROP - SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Mashobra
|
HP-09-005-171-01777500/47
(CHAMYANA)
|
1309005171NRG24070320240705197
|
07/03/2024
|
Kanta Thakur
|
1309005171WL028158
|
Kanta Thakur
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180765
|
|
KANTA THAKUR WO HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Mashobra
|
HP-09-005-171-01777500/9
(CHAMYANA)
|
1309005171NRG24070320240705200
|
07/03/2024
|
Roshan Lal
|
1309005171WL028158
|
Roshan Lal
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180761
|
|
ROSHAN LAL & KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Mashobra
|
HP-09-005-171-01777700/361
(CHAMYANA)
|
1309005171NRG24070320240705204
|
07/03/2024
|
Anshul
|
1309005171WL028158
|
Anshul
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180768
|
|
ANSHUL SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Mashobra
|
HP-09-005-171-01777700/361
(CHAMYANA)
|
1309005171NRG24070320240705203
|
07/03/2024
|
Kuldeep
|
1309005171WL028158
|
Kuldeep
|
00354
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180767
|
|
KULDEEP SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
79
|
Mashobra
|
HP-09-005-193-01768300/420
(MASHOBRA)
|
1309005193NRG24070320240703104
|
07/03/2024
|
Powan
|
1309005193WL028028
|
Powan
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180786
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mashobra
|
HP-09-005-193-01768300/420
(MASHOBRA)
|
1309005193NRG24070320240703103
|
07/03/2024
|
Ram Rattan
|
1309005193WL028028
|
Ram Rattan
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180787
|
|
Mr. Ram Rattan Rana
|
INDIAN BANK(607105)
|
|
81
|
Mashobra
|
HP-09-005-193-01774900/71
(MASHOBRA)
|
1309005193NRG24070320240703109
|
07/03/2024
|
Rajni
|
1309005193WL028028
|
Rajni
|
00415
|
SBIN0000718
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103180741
|
|
MR RAJNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mashobra
|
HP-09-005-193-01774900/71
(MASHOBRA)
|
1309005193NRG24070320240703108
|
07/03/2024
|
SHIV KUMAR
|
1309005193WL028028
|
SHIV KUMAR
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180829
|
|
SHIV KUMAR S/O DESH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
83
|
Mashobra
|
HP-09-005-171-01777500/8
(CHAMYANA)
|
1309005171NRG24070320240705199
|
07/03/2024
|
Ashok Thakur
|
1309005171WL028158
|
Ashok Thakur
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180825
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
84
|
Mashobra
|
HP-09-005-174-01765900/200
(CHEIRI)
|
1309005000NRG24060320240701078
|
07/03/2024
|
Nikhil Thakur
|
1309005WL027923
|
Nikhil Thakur
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180785
|
|
MR NIKHIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
85
|
Mashobra
|
HP-09-005-174-01765700/288
(CHEIRI)
|
1309005000NRG24060320240701064
|
07/03/2024
|
Rakesh Kumar
|
1309005WL027921
|
Rakesh Kumar
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180716
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
86
|
Mashobra
|
HP-09-005-170-01763200/521
(BHONT)
|
1309005000NRG24070320240703234
|
07/03/2024
|
Partap Singh
|
1309005WL028038
|
Partap Singh
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180720
|
|
PRATAP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
87
|
Mashobra
|
HP-09-005-167-01786300/10
(BALOG)
|
1309005000NRG24070320240704362
|
07/03/2024
|
Sohan Lal
|
1309005WL028104
|
Sohan Lal
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180748
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mashobra
|
HP-09-005-167-01786300/481
(BALOG)
|
1309005000NRG24070320240704365
|
07/03/2024
|
Sunil Kumar
|
1309005WL028104
|
Sunil Kumar
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180779
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
89
|
Mashobra
|
HP-09-005-167-01786300/338
(BALOG)
|
1309005000NRG24070320240704364
|
07/03/2024
|
Pritika
|
1309005WL028104
|
Pritika
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180783
|
|
PRITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Mashobra
|
HP-09-005-167-01786300/72
(BALOG)
|
1309005000NRG24070320240704369
|
07/03/2024
|
Anju
|
1309005WL028104
|
Anju
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180740
|
|
ANJU DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
91
|
Mashobra
|
HP-09-005-167-01786300/74
(BALOG)
|
1309005000NRG24070320240704372
|
07/03/2024
|
Akshy Kumar
|
1309005WL028104
|
Akshy Kumar
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180754
|
|
AKSHY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Mashobra
|
HP-09-005-167-01786300/74
(BALOG)
|
1309005000NRG24070320240704370
|
07/03/2024
|
Harminder Kaur
|
1309005WL028104
|
Harminder Kaur
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180742
|
|
HARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
93
|
Mashobra
|
HP-09-005-193-01769200/348
(MASHOBRA)
|
1309005193NRG24070320240703095
|
07/03/2024
|
Kamal
|
1309005193WL028027
|
Kamal
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180755
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mashobra
|
HP-09-005-193-01769200/404
(MASHOBRA)
|
1309005193NRG24070320240703097
|
07/03/2024
|
Dayawanti
|
1309005193WL028027
|
Dayawanti
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180784
|
|
MR DYAVANTI DYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
95
|
Mashobra
|
HP-09-005-171-01777500/32
(CHAMYANA)
|
1309005171NRG24070320240705188
|
07/03/2024
|
Usha
|
1309005171WL028158
|
Usha
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180778
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mashobra
|
HP-09-005-171-01777700/65
(CHAMYANA)
|
1309005171NRG24070320240705205
|
07/03/2024
|
Chander
|
1309005171WL028158
|
Chander
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180777
|
|
CHANDER KUMAR SO RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
97
|
Mashobra
|
HP-09-005-174-01765900/63
(CHEIRI)
|
1309005000NRG24060320240701082
|
07/03/2024
|
MANORAMA THAKUR
|
1309005WL027923
|
MANORAMA THAKUR
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180822
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
98
|
Mashobra
|
HP-09-005-193-01774500/441
(MASHOBRA)
|
1309005193NRG24070320240703138
|
07/03/2024
|
Devender Verma
|
1309005193WL028030
|
Devender Verma
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180714
|
|
DEVENDER KUMAR VERMA S/O DEVKI NAND VERM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
99
|
Mashobra
|
HP-09-005-174-01765700/288
(CHEIRI)
|
1309005000NRG24060320240701065
|
07/03/2024
|
Santosh
|
1309005WL027921
|
Santosh
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180729
|
|
SANTOSH
|
UCO BANK(607066)
|
|
100
|
Mashobra
|
HP-09-005-174-01765700/289
(CHEIRI)
|
1309005000NRG24060320240701066
|
07/03/2024
|
Sanjeev Kumar
|
1309005WL027921
|
Sanjeev Kumar
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180728
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-005-174-01765900/196
(CHEIRI)
|
1309005000NRG24060320240701045
|
07/03/2024
|
Prabhu Devi
|
1309005WL027919
|
Prabhu Devi
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180731
|
|
PRABHU DEVI
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-005-174-01765900/313
(CHEIRI)
|
1309005000NRG24060320240701048
|
07/03/2024
|
Accharpal
|
1309005WL027919
|
Accharpal
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180732
|
|
ACCHAR PAL
|
UCO BANK(607066)
|
|
103
|
Mashobra
|
HP-09-005-174-01765900/314
(CHEIRI)
|
1309005000NRG24060320240701049
|
07/03/2024
|
Vidya Devi
|
1309005WL027919
|
Vidya Devi
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180733
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
104
|
Mashobra
|
HP-09-005-193-01774500/441
(MASHOBRA)
|
1309005193NRG24070320240703139
|
07/03/2024
|
Manisha
|
1309005193WL028030
|
Manisha
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180719
|
|
MANISHA
|
UCO BANK(607066)
|
|
105
|
Mashobra
|
HP-09-005-193-01775300/42
(MASHOBRA)
|
1309005193NRG24070320240703119
|
07/03/2024
|
Pankaj
|
1309005193WL028029
|
Pankaj
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180810
|
|
PANKAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Mashobra
|
HP-09-005-193-01775300/5
(MASHOBRA)
|
1309005193NRG24070320240703123
|
07/03/2024
|
Hemant Kumar
|
1309005193WL028029
|
Hemant Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180809
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Mashobra
|
HP-09-005-193-01775300/5
(MASHOBRA)
|
1309005193NRG24070320240703124
|
07/03/2024
|
Sushma
|
1309005193WL028029
|
Sushma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180718
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
108
|
Mashobra
|
HP-09-005-193-01775300/8
(MASHOBRA)
|
1309005193NRG24070320240703125
|
07/03/2024
|
Anjali
|
1309005193WL028029
|
Anjali
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180788
|
|
ANJALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
109
|
Mashobra
|
HP-09-005-170-01763200/521
(BHONT)
|
1309005000NRG24070320240703235
|
07/03/2024
|
Kanta Devi
|
1309005WL028038
|
Kanta Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180737
|
|
KANTA VREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Mashobra
|
HP-09-005-170-01765200/464
(BHONT)
|
1309005000NRG24070320240703262
|
07/03/2024
|
Lalita Thakur
|
1309005WL028040
|
Lalita Thakur
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180734
|
|
LALITA THAKUR W/O VIKRAM THAKUR
|
UCO BANK(607066)
|
|
111
|
Mashobra
|
HP-09-005-174-01765700/12
(CHEIRI)
|
1309005000NRG24060320240701055
|
07/03/2024
|
SAVITRI DEVI
|
1309005WL027920
|
SAVITRI DEVI
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180812
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
112
|
Mashobra
|
HP-09-005-174-01765700/286
(CHEIRI)
|
1309005000NRG24060320240701056
|
07/03/2024
|
Anjana
|
1309005WL027920
|
Anjana
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180791
|
|
ANJANA
|
UCO BANK(607066)
|
|
113
|
Mashobra
|
HP-09-005-174-01765700/287
(CHEIRI)
|
1309005000NRG24060320240701063
|
07/03/2024
|
Satya Devi
|
1309005WL027921
|
Satya Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103180730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Mashobra
|
HP-09-005-174-01765700/297
(CHEIRI)
|
1309005000NRG24060320240701057
|
07/03/2024
|
Devender Kumar
|
1309005WL027920
|
Devender Kumar
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180790
|
|
DEVENDER KUMAR S/O NIKKA RAM
|
UCO BANK(607066)
|
|
115
|
Mashobra
|
HP-09-005-174-01765700/35
(CHEIRI)
|
1309005000NRG24060320240701058
|
07/03/2024
|
Kanta Devi
|
1309005WL027920
|
Kanta Devi
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180811
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
116
|
Mashobra
|
HP-09-005-174-01765900/200
(CHEIRI)
|
1309005000NRG24060320240701077
|
07/03/2024
|
PUSHPA THAKUR
|
1309005WL027923
|
PUSHPA THAKUR
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180789
|
|
MRS PUSHPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mashobra
|
HP-09-005-174-01765900/201
(CHEIRI)
|
1309005000NRG24060320240701046
|
07/03/2024
|
Deepika
|
1309005WL027919
|
Deepika
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180736
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
118
|
Mashobra
|
HP-09-005-170-01763200/521
(BHONT)
|
1309005000NRG24070320240703236
|
07/03/2024
|
Gaurav Verma
|
1309005WL028038
|
Gaurav Verma
|
00462
|
UCBA0002822
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180735
|
|
GAURAV VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
119
|
Mashobra
|
HP-09-005-174-01766200/344
(CHEIRI)
|
1309005000NRG24060320240701072
|
07/03/2024
|
Nikka Ram Chauhan
|
1309005WL027922
|
Nikka Ram Chauhan
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180738
|
|
N R CHAUHAN PUSHPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
120
|
Mashobra
|
HP-09-005-171-01777500/36
(CHAMYANA)
|
1309005171NRG24070320240705190
|
07/03/2024
|
Baldev Singh
|
1309005171WL028158
|
Baldev Singh
|
00662
|
BDBL0001731
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103180780
|
|
BALDEV THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370944
|
370944
|
|
|
|
|
|
|
|