|
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-09-005-174-01765900/228
(CHEIRI)
|
1309005000NRG24Z260220240671209
|
26/02/2024
|
Harsh Lata Sharma
|
1309005WL026486
|
Harsh Lata Sharma
|
00078
|
CNRB0018900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932334
|
|
HARSH LATA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mashobra
|
HP-09-005-174-01766600/110
(CHEIRI)
|
1309005000NRG24Z260220240671211
|
26/02/2024
|
MUNISH SHARMA
|
1309005WL026486
|
MUNISH SHARMA
|
00078
|
CNRB0018900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932286
|
|
MUNISH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-174-01766600/103
(CHEIRI)
|
1309005000NRG24Z260220240671210
|
26/02/2024
|
Reeta Thakur
|
1309005WL026486
|
Reeta Thakur
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932287
|
|
REETA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-193-01769200/399
(MASHOBRA)
|
1309005193NRG24Z220220240665837
|
26/02/2024
|
Bhagat Ram Garg
|
1309005193WL026180
|
Bhagat Ram Garg
|
00153
|
HPSC0000469
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932293
|
|
BHAGAT RAM GARG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-193-01775000/428
(MASHOBRA)
|
1309005193NRG24Z230220240666827
|
26/02/2024
|
Chint Ram
|
1309005193WL026213
|
Chint Ram
|
00153
|
HPSC0000469
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932308
|
|
CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-174-01765900/184
(CHEIRI)
|
1309005000NRG24Z260220240671357
|
26/02/2024
|
DEEPAK SHARMA
|
1309005WL026496
|
DEEPAK SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932570
|
|
SHRI DEEPAK SO LATE SH SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mashobra
|
HP-09-005-174-01769500/130
(CHEIRI)
|
1309005000NRG24Z260220240671309
|
26/02/2024
|
SHANTI DEVI
|
1309005WL026493
|
SHANTI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932574
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Mashobra
|
HP-09-005-174-01769500/131
(CHEIRI)
|
1309005000NRG24Z260220240671360
|
26/02/2024
|
Hari Krishan
|
1309005WL026496
|
Hari Krishan
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932573
|
|
Mr. Harikrishan Sharma
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-005-174-01769500/412
(CHEIRI)
|
1309005000NRG24Z260220240671311
|
26/02/2024
|
GEETA RAM KASHYAP
|
1309005WL026493
|
GEETA RAM KASHYAP
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932333
|
|
Mr. Geeta Ram
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-005-174-01769500/412
(CHEIRI)
|
1309005000NRG24Z260220240671310
|
26/02/2024
|
Rama Devi
|
1309005WL026493
|
Rama Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932335
|
|
Mrs. Rama Devi
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-005-193-01769200/236
(MASHOBRA)
|
1309005193NRG24Z220220240665836
|
26/02/2024
|
NEENA DEVI
|
1309005193WL026180
|
NEENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932288
|
|
Mrs. NEENA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-005-193-01774300/247
(MASHOBRA)
|
1309005193NRG24Z220220240665849
|
26/02/2024
|
SATYA DEVI
|
1309005193WL026181
|
SATYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932564
|
|
Mrs. Satya Devi
|
INDIAN BANK(607105)
|
|
13
|
Mashobra
|
HP-09-005-193-01774300/248
(MASHOBRA)
|
1309005193NRG24Z220220240665850
|
26/02/2024
|
PREMA DEVI
|
1309005193WL026181
|
PREMA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932563
|
|
Mrs. Prema Devi
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-193-01774300/288
(MASHOBRA)
|
1309005193NRG24Z220220240665851
|
26/02/2024
|
SATYA DEVI
|
1309005193WL026181
|
SATYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932579
|
|
Mrs. Satya Devi
|
INDIAN BANK(607105)
|
|
15
|
Mashobra
|
HP-09-005-193-01774300/319
(MASHOBRA)
|
1309005193NRG24Z220220240665825
|
26/02/2024
|
Hira Singh
|
1309005193WL026179
|
Hira Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932300
|
|
Mr. HIRA SINGH
|
INDIAN BANK(607105)
|
|
16
|
Mashobra
|
HP-09-005-193-01774300/69
(MASHOBRA)
|
1309005193NRG24Z220220240665853
|
26/02/2024
|
DINESH KUMAR
|
1309005193WL026181
|
DINESH KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932561
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
17
|
Mashobra
|
HP-09-005-193-01774500/68
(MASHOBRA)
|
1309005193NRG24Z220220240665827
|
26/02/2024
|
Harish
|
1309005193WL026179
|
Harish
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932562
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mashobra
|
HP-09-005-193-01775000/111
(MASHOBRA)
|
1309005193NRG24Z230220240666835
|
26/02/2024
|
KESHAV RAM
|
1309005193WL026214
|
KESHAV RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932559
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
19
|
Mashobra
|
HP-09-005-193-01775000/115
(MASHOBRA)
|
1309005193NRG24Z230220240666837
|
26/02/2024
|
ROSHNI DEVI
|
1309005193WL026214
|
ROSHNI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932280
|
|
Mrs. Roshni
|
INDIAN BANK(607105)
|
|
20
|
Mashobra
|
HP-09-005-193-01775000/115
(MASHOBRA)
|
1309005193NRG24Z230220240666836
|
26/02/2024
|
VIJAY KUMAR
|
1309005193WL026214
|
VIJAY KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932560
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
21
|
Mashobra
|
HP-09-005-193-01775000/116
(MASHOBRA)
|
1309005193NRG24Z230220240666824
|
26/02/2024
|
Rajesh Kumar
|
1309005193WL026213
|
Rajesh Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932309
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-193-01775000/117
(MASHOBRA)
|
1309005193NRG24Z230220240666838
|
26/02/2024
|
NIRMA RAM
|
1309005193WL026214
|
NIRMA RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932557
|
|
Mr. NIRMA RAM
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-193-01775000/416
(MASHOBRA)
|
1309005193NRG24Z230220240666826
|
26/02/2024
|
Amku Devi
|
1309005193WL026213
|
Amku Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932305
|
|
Mrs. AMKU DEVI
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-193-01775000/416
(MASHOBRA)
|
1309005193NRG24Z230220240666825
|
26/02/2024
|
Chet ram
|
1309005193WL026213
|
Chet ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932304
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-193-01775000/46
(MASHOBRA)
|
1309005193NRG24Z230220240666829
|
26/02/2024
|
Krishna Devi
|
1309005193WL026213
|
Krishna Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932306
|
|
Mrs. KRISHNA .
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-193-01775000/46
(MASHOBRA)
|
1309005193NRG24Z230220240666828
|
26/02/2024
|
RAMESH KUMAR
|
1309005193WL026213
|
RAMESH KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932556
|
|
Mr. Ramesh Chand
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-193-01775000/48
(MASHOBRA)
|
1309005193NRG24Z230220240666839
|
26/02/2024
|
KUBJA DEVI
|
1309005193WL026214
|
KUBJA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932558
|
|
Mrs. KUBJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-174-01765900/426
(CHEIRI)
|
1309005000NRG24Z260220240671251
|
26/02/2024
|
Naresh Kashyap
|
1309005WL026489
|
Naresh Kashyap
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932315
|
|
MR NARESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mashobra
|
HP-09-005-174-01765900/49
(CHEIRI)
|
1309005000NRG24Z260220240671254
|
26/02/2024
|
Rajesh Kumar
|
1309005WL026489
|
Rajesh Kumar
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932316
|
|
RAJESH KUMAR SO BALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
30
|
Mashobra
|
HP-09-005-193-01769200/399
(MASHOBRA)
|
1309005193NRG24Z220220240665838
|
26/02/2024
|
KALA WATI GARG
|
1309005193WL026180
|
KALA WATI GARG
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932553
|
|
KALA WATI GARG W/O SH BHAGAT RAM GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-005-167-01786200/498
(BALOG)
|
1309005000NRG24Z230220240666863
|
26/02/2024
|
Nidhi Thakur
|
1309005WL026217
|
Nidhi Thakur
|
00354
|
PUNB0043300
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932555
|
|
NIDHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-167-01786100/315
(BALOG)
|
1309005000NRG24Z210220240663311
|
26/02/2024
|
Inder Dutt
|
1309005WL026052
|
Inder Dutt
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932565
|
|
INDER DUTT S/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mashobra
|
HP-09-005-167-01786100/320
(BALOG)
|
1309005000NRG24Z210220240663312
|
26/02/2024
|
Hira Nand
|
1309005WL026052
|
Hira Nand
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932566
|
|
HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mashobra
|
HP-09-005-167-01786100/348
(BALOG)
|
1309005000NRG24Z210220240663313
|
26/02/2024
|
Mamta
|
1309005WL026052
|
Mamta
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932282
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-167-01786100/355
(BALOG)
|
1309005000NRG24Z210220240663397
|
26/02/2024
|
Manohar Singh
|
1309005WL026058
|
Manohar Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932278
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-167-01786100/355
(BALOG)
|
1309005000NRG24Z210220240663398
|
26/02/2024
|
Urmilla
|
1309005WL026058
|
Urmilla
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932303
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mashobra
|
HP-09-005-167-01786100/379
(BALOG)
|
1309005000NRG24Z210220240663314
|
26/02/2024
|
Amar Singh
|
1309005WL026052
|
Amar Singh
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932580
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mashobra
|
HP-09-005-167-01786100/380
(BALOG)
|
1309005000NRG24Z210220240663315
|
26/02/2024
|
Bhupender
|
1309005WL026052
|
Bhupender
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932584
|
|
BHUPENDER KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mashobra
|
HP-09-005-167-01786100/394
(BALOG)
|
1309005000NRG24Z210220240663316
|
26/02/2024
|
Puran Chand
|
1309005WL026052
|
Puran Chand
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932575
|
|
PURAN DUTT S/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mashobra
|
HP-09-005-167-01786100/451
(BALOG)
|
1309005000NRG24Z210220240663317
|
26/02/2024
|
Manoj
|
1309005WL026052
|
Manoj
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932567
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mashobra
|
HP-09-005-167-01786100/454
(BALOG)
|
1309005000NRG24Z210220240663318
|
26/02/2024
|
Sandeep
|
1309005WL026052
|
Sandeep
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932578
|
|
SANDEEP SO HASIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mashobra
|
HP-09-005-167-01786100/455
(BALOG)
|
1309005000NRG24Z210220240663319
|
26/02/2024
|
Satya Pal
|
1309005WL026052
|
Satya Pal
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932577
|
|
SATYA PAL S/O HASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mashobra
|
HP-09-005-167-01786100/88
(BALOG)
|
1309005000NRG24Z210220240663320
|
26/02/2024
|
Dimple
|
1309005WL026052
|
Dimple
|
00354
|
PUNB0217100
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990932585
|
|
DIMPLE WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mashobra
|
HP-09-005-167-01786100/94
(BALOG)
|
1309005000NRG24Z230220240666857
|
26/02/2024
|
Mad Ram
|
1309005WL026217
|
Mad Ram
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932576
|
|
MED RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mashobra
|
HP-09-005-167-01786200/239
(BALOG)
|
1309005000NRG24Z230220240666859
|
26/02/2024
|
Kavita
|
1309005WL026217
|
Kavita
|
00354
|
PUNB0217100
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990932292
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-167-01786200/239
(BALOG)
|
1309005000NRG24Z230220240666860
|
26/02/2024
|
Narender
|
1309005WL026217
|
Narender
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932291
|
|
NARENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Mashobra
|
HP-09-005-167-01786200/488
(BALOG)
|
1309005000NRG24Z230220240666861
|
26/02/2024
|
Daya Ram
|
1309005WL026217
|
Daya Ram
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932581
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-167-01786200/488
(BALOG)
|
1309005000NRG24Z230220240666862
|
26/02/2024
|
Dinesh
|
1309005WL026217
|
Dinesh
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932290
|
|
DINESH S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-167-01786200/498
(BALOG)
|
1309005000NRG24Z230220240666864
|
26/02/2024
|
Kritika Thakur
|
1309005WL026217
|
Kritika Thakur
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932307
|
|
KRITIKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Mashobra
|
HP-09-005-167-01786200/95
(BALOG)
|
1309005000NRG24Z230220240666865
|
26/02/2024
|
Joginder Kumar
|
1309005WL026217
|
Joginder Kumar
|
00354
|
PUNB0217100
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990932285
|
|
JOGINDER KUMAR S/O SADA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mashobra
|
HP-09-005-167-01786200/98
(BALOG)
|
1309005000NRG24Z230220240666867
|
26/02/2024
|
Promila Devi
|
1309005WL026217
|
Promila Devi
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932297
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mashobra
|
HP-09-005-167-01786200/98
(BALOG)
|
1309005000NRG24Z230220240666866
|
26/02/2024
|
Rakesh Kumar
|
1309005WL026217
|
Rakesh Kumar
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932571
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mashobra
|
HP-09-005-167-01786500/206
(BALOG)
|
1309005000NRG24Z230220240666868
|
26/02/2024
|
Kaku Ram
|
1309005WL026217
|
Kaku Ram
|
00354
|
PUNB0217100
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990932568
|
|
KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mashobra
|
HP-09-005-167-01786500/210
(BALOG)
|
1309005000NRG24Z210220240663400
|
26/02/2024
|
Mamta
|
1309005WL026058
|
Mamta
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932279
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mashobra
|
HP-09-005-167-01786500/210
(BALOG)
|
1309005000NRG24Z210220240663399
|
26/02/2024
|
Rajesh Thakur
|
1309005WL026058
|
Rajesh Thakur
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932569
|
|
RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-005-167-01786500/229
(BALOG)
|
1309005000NRG24Z230220240666869
|
26/02/2024
|
Inder Singh
|
1309005WL026217
|
Inder Singh
|
00354
|
PUNB0217100
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990932572
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mashobra
|
HP-09-005-167-01786500/501
(BALOG)
|
1309005000NRG24Z230220240666870
|
26/02/2024
|
Jagdish
|
1309005WL026217
|
Jagdish
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932295
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mashobra
|
HP-09-005-167-01786500/501
(BALOG)
|
1309005000NRG24Z230220240666871
|
26/02/2024
|
Sunil
|
1309005WL026217
|
Sunil
|
00354
|
PUNB0217100
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990932586
|
|
SUNIL SO SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mashobra
|
HP-09-005-167-01786600/450
(BALOG)
|
1309005000NRG24Z210220240663401
|
26/02/2024
|
Bhupinder Kumar
|
1309005WL026058
|
Bhupinder Kumar
|
00354
|
PUNB0217100
|
86
|
86
|
Processed
|
14/06/2024
|
|
4990932582
|
|
BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
60
|
Mashobra
|
HP-09-005-174-01765700/10
(CHEIRI)
|
1309005000NRG24Z260220240671215
|
26/02/2024
|
MADAN LAL
|
1309005WL026487
|
MADAN LAL
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932554
|
|
MADAN LAL& SMT. NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-174-01766000/258
(CHEIRI)
|
1309005000NRG24Z260220240671358
|
26/02/2024
|
SHAKUNTLA VERMA
|
1309005WL026496
|
SHAKUNTLA VERMA
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932332
|
|
SHAKUNTLA VERMA W/O GULER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mashobra
|
HP-09-005-174-01766000/263
(CHEIRI)
|
1309005000NRG24Z260220240671359
|
26/02/2024
|
SEEMA
|
1309005WL026496
|
SEEMA
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932283
|
|
SEEMA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-174-01765900/403
(CHEIRI)
|
1309005000NRG24Z260220240671276
|
26/02/2024
|
Anuradha Verma
|
1309005WL026491
|
Anuradha Verma
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932281
|
|
MS ANURADHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
64
|
Mashobra
|
HP-09-005-193-01774300/459
(MASHOBRA)
|
1309005193NRG24Z220220240665826
|
26/02/2024
|
Aman
|
1309005193WL026179
|
Aman
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932299
|
|
MR AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
65
|
Mashobra
|
HP-09-005-174-01766400/56
(CHEIRI)
|
1309005000NRG24Z260220240671277
|
26/02/2024
|
Devender Singh Thakur
|
1309005WL026491
|
Devender Singh Thakur
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932330
|
|
MR DEVENDER SINGH THAKUR SO LATE HARI NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
66
|
Mashobra
|
HP-09-005-174-01765900/402
(CHEIRI)
|
1309005000NRG24Z260220240671275
|
26/02/2024
|
Neelam Kumari
|
1309005WL026491
|
Neelam Kumari
|
00415
|
SBIN0019155
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932296
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
67
|
Mashobra
|
HP-09-005-174-01765900/426
(CHEIRI)
|
1309005000NRG24Z260220240671252
|
26/02/2024
|
Kiran
|
1309005WL026489
|
Kiran
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932314
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mashobra
|
HP-09-005-174-01769500/131
(CHEIRI)
|
1309005000NRG24Z260220240671361
|
26/02/2024
|
Ankit Sharma
|
1309005WL026496
|
Ankit Sharma
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932331
|
|
Mr. Ankit Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
69
|
Mashobra
|
HP-09-005-167-01786200/238
(BALOG)
|
1309005000NRG24Z230220240666858
|
26/02/2024
|
Vikas
|
1309005WL026217
|
Vikas
|
00415
|
SBIN0050120
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990932317
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
70
|
Mashobra
|
HP-09-005-174-01769500/130
(CHEIRI)
|
1309005000NRG24Z260220240671308
|
26/02/2024
|
KESHWA NAND
|
1309005WL026493
|
KESHWA NAND
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932284
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mashobra
|
HP-09-005-193-01769200/196
(MASHOBRA)
|
1309005193NRG24Z220220240665835
|
26/02/2024
|
INDU BALA
|
1309005193WL026180
|
INDU BALA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932289
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mashobra
|
HP-09-005-193-01769200/415
(MASHOBRA)
|
1309005193NRG24Z220220240665839
|
26/02/2024
|
Reena
|
1309005193WL026180
|
Reena
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932294
|
|
MS KUMARI REENA DO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mashobra
|
HP-09-005-193-01769200/453
(MASHOBRA)
|
1309005193NRG24Z220220240665841
|
26/02/2024
|
Madhu
|
1309005193WL026180
|
Madhu
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932298
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mashobra
|
HP-09-005-193-01774300/288
(MASHOBRA)
|
1309005193NRG24Z220220240665852
|
26/02/2024
|
Minakshi
|
1309005193WL026181
|
Minakshi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932311
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mashobra
|
HP-09-005-193-01774300/69
(MASHOBRA)
|
1309005193NRG24Z220220240665854
|
26/02/2024
|
Bhishma
|
1309005193WL026181
|
Bhishma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932312
|
|
BHISHAMA D/O DINESH KUMAR
|
UCO BANK(607066)
|
|
76
|
Mashobra
|
HP-09-005-193-01774300/69
(MASHOBRA)
|
1309005193NRG24Z220220240665855
|
26/02/2024
|
Kapil
|
1309005193WL026181
|
Kapil
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932310
|
|
Mr. Kapil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
77
|
Mashobra
|
HP-09-005-174-01765900/49
(CHEIRI)
|
1309005000NRG24Z260220240671253
|
26/02/2024
|
BALI RAM
|
1309005WL026489
|
BALI RAM
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932552
|
|
BALI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
78
|
Mashobra
|
HP-09-005-193-01769200/452
(MASHOBRA)
|
1309005193NRG24Z220220240665840
|
26/02/2024
|
Gulabi Devi
|
1309005193WL026180
|
Gulabi Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932583
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
79
|
Mashobra
|
HP-09-005-174-01765900/374
(CHEIRI)
|
1309005000NRG24Z260220240671303
|
26/02/2024
|
REENA
|
1309005WL026493
|
REENA
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932327
|
|
REENA WO YASH PAL
|
UCO BANK(607066)
|
|
80
|
Mashobra
|
HP-09-005-174-01765900/402
(CHEIRI)
|
1309005000NRG24Z260220240671274
|
26/02/2024
|
Ramesh Thakur
|
1309005WL026491
|
Ramesh Thakur
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932326
|
|
RAMESH THAKUR
|
UCO BANK(607066)
|
|
81
|
Mashobra
|
HP-09-005-174-01765900/49
(CHEIRI)
|
1309005000NRG24Z260220240671255
|
26/02/2024
|
Sangeeta
|
1309005WL026489
|
Sangeeta
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932313
|
|
SANGEETA
|
UCO BANK(607066)
|
|
82
|
Mashobra
|
HP-09-005-174-01765900/77
(CHEIRI)
|
1309005000NRG24Z260220240671217
|
26/02/2024
|
Geeta Devi
|
1309005WL026487
|
Geeta Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932302
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-005-174-01765900/77
(CHEIRI)
|
1309005000NRG24Z260220240671216
|
26/02/2024
|
Rajinder Kumar
|
1309005WL026487
|
Rajinder Kumar
|
00462
|
UCBA0002812
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932301
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
84
|
Mashobra
|
HP-09-005-174-01766000/428
(CHEIRI)
|
1309005000NRG24Z260220240671307
|
26/02/2024
|
Neema Vati
|
1309005WL026493
|
Neema Vati
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932325
|
|
NEEMA VERMA
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-005-174-01766000/428
(CHEIRI)
|
1309005000NRG24Z260220240671306
|
26/02/2024
|
Yuv Raj Verma
|
1309005WL026493
|
Yuv Raj Verma
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932324
|
|
YUVRAJ VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
86
|
Mashobra
|
HP-09-005-201-02225200/182
(PUJARLI)
|
1309005212NRG24Z240220240670479
|
26/02/2024
|
Anchal
|
1309005212WL026445
|
Anchal
|
00462
|
UCBA0002984
|
203
|
203
|
Processed
|
14/06/2024
|
|
4990932322
|
|
ANCHAL DO JITENDER
|
UCO BANK(607066)
|
|
87
|
Mashobra
|
HP-09-005-201-02225200/182
(PUJARLI)
|
1309005212NRG24Z240220240670480
|
26/02/2024
|
Heena Kashyap
|
1309005212WL026445
|
Heena Kashyap
|
00462
|
UCBA0002984
|
203
|
203
|
Processed
|
14/06/2024
|
|
4990932319
|
|
HEENA KASHYAP
|
UCO BANK(607066)
|
|
88
|
Mashobra
|
HP-09-005-201-02225200/182
(PUJARLI)
|
1309005212NRG24Z240220240670477
|
26/02/2024
|
Vidya Devi
|
1309005212WL026445
|
Vidya Devi
|
00462
|
UCBA0002984
|
203
|
203
|
Processed
|
14/06/2024
|
|
4990932321
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-005-201-02225200/448
(PUJARLI)
|
1309005212NRG24Z240220240670481
|
26/02/2024
|
Karan Kumar
|
1309005212WL026445
|
Karan Kumar
|
00462
|
UCBA0002984
|
203
|
203
|
Processed
|
14/06/2024
|
|
4990932320
|
|
KARAN KUMAR
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-005-201-02225200/448
(PUJARLI)
|
1309005212NRG24Z240220240670482
|
26/02/2024
|
Kiran
|
1309005212WL026445
|
Kiran
|
00462
|
UCBA0002984
|
203
|
203
|
Processed
|
14/06/2024
|
|
4990932323
|
|
KIRAN D/O SH VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Mashobra
|
HP-09-005-201-02225200/448
(PUJARLI)
|
1309005212NRG24Z240220240670483
|
26/02/2024
|
Simran
|
1309005212WL026445
|
Simran
|
00462
|
UCBA0002984
|
203
|
203
|
Processed
|
14/06/2024
|
|
4990932318
|
|
SIMRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
92
|
Mashobra
|
HP-09-005-174-01765900/375
(CHEIRI)
|
1309005000NRG24Z260220240671305
|
26/02/2024
|
KALLU DEVI
|
1309005WL026493
|
KALLU DEVI
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932329
|
|
KALU DEVI W/O MOUJI RAM
|
UCO BANK(607066)
|
|
93
|
Mashobra
|
HP-09-005-174-01765900/375
(CHEIRI)
|
1309005000NRG24Z260220240671304
|
26/02/2024
|
MOZI RAM
|
1309005WL026493
|
MOZI RAM
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932328
|
|
Mr. Mauji Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|