|
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-09-005-201-02225200/15
(PUJARLI)
|
1309005212NRG24Z190320240739806
|
20/03/2024
|
Saroj Verma
|
1309005212WL030101
|
Saroj Verma
|
00089
|
CBIN0283625
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871335
|
|
Mrs. SAROJ W/O SH RUPESH VERMA W/O SH R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-171-01777500/6
(CHAMYANA)
|
1309005171NRG24Z190320240739792
|
20/03/2024
|
Kiran Thakur
|
1309005171WL030100
|
Kiran Thakur
|
00153
|
HPSC0000409
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871338
|
|
KIRAN THAKUR W/O PAPINDER THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74
|
74
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-171-01778200/100
(CHAMYANA)
|
1309005171NRG24Z190320240736555
|
20/03/2024
|
Raj Kumar
|
1309005171WL029891
|
Raj Kumar
|
00153
|
YESB0HPB409
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990871329
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-171-01777500/44
(CHAMYANA)
|
1309005171NRG24Z190320240739789
|
20/03/2024
|
Ravinder
|
1309005171WL030100
|
Ravinder
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871343
|
|
RAVINDER SINGH SO SHOBH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Mashobra
|
HP-09-005-171-01777500/44
(CHAMYANA)
|
1309005171NRG24Z190320240739790
|
20/03/2024
|
Sheela Devi
|
1309005171WL030100
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871327
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-005-171-01777700/311
(CHAMYANA)
|
1309005171NRG24Z190320240739795
|
20/03/2024
|
Sandheera
|
1309005171WL030100
|
Sandheera
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871332
|
|
SANDHEERA W/O GOPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mashobra
|
HP-09-005-171-01778600/129
(CHAMYANA)
|
1309005171NRG24Z190320240736556
|
20/03/2024
|
Sohan
|
1309005171WL029891
|
Sohan
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990871325
|
|
SOHAN SINGH VERMA
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-171-01778600/164
(CHAMYANA)
|
1309005171NRG24Z190320240736559
|
20/03/2024
|
Surender Kumar
|
1309005171WL029891
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990871326
|
|
SURENDER KUMAR
|
UCO BANK(607066)
|
|
9
|
Mashobra
|
HP-09-005-171-01778700/132
(CHAMYANA)
|
1309005171NRG24Z190320240739849
|
20/03/2024
|
Prem Singh
|
1309005171WL030104
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871330
|
|
PREM SINGH VERMA
|
CANARA BANK(508532)
|
|
10
|
Mashobra
|
HP-09-005-171-01778700/132
(CHAMYANA)
|
1309005171NRG24Z190320240739850
|
20/03/2024
|
Rukmani
|
1309005171WL030104
|
Rukmani
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871331
|
|
RUKMANI W/O PREM SINGH VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Mashobra
|
HP-09-005-171-01778700/138
(CHAMYANA)
|
1309005171NRG24Z190320240739852
|
20/03/2024
|
Babu Ram
|
1309005171WL030104
|
Babu Ram
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871322
|
|
BABU RAM SO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Mashobra
|
HP-09-005-171-01778700/171
(CHAMYANA)
|
1309005171NRG24Z190320240736564
|
20/03/2024
|
Reeta
|
1309005171WL029891
|
Reeta
|
00159
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990871324
|
|
RITA W/O SH ASHOK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mashobra
|
HP-09-005-171-01778700/321
(CHAMYANA)
|
1309005171NRG24Z190320240739854
|
20/03/2024
|
VEENA
|
1309005171WL030104
|
VEENA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871323
|
|
VEENA WO VIRENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mashobra
|
HP-09-005-171-01777500/10
(CHAMYANA)
|
1309005171NRG24Z190320240739784
|
20/03/2024
|
Amar Singh
|
1309005171WL030100
|
Amar Singh
|
00354
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871341
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mashobra
|
HP-09-005-171-01777500/36
(CHAMYANA)
|
1309005171NRG24Z190320240739786
|
20/03/2024
|
Nirmla
|
1309005171WL030100
|
Nirmla
|
00354
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871344
|
|
NIRMALA W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mashobra
|
HP-09-005-171-01777500/39
(CHAMYANA)
|
1309005171NRG24Z190320240739788
|
20/03/2024
|
Inder Pal Thakur
|
1309005171WL030100
|
Inder Pal Thakur
|
00354
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990871348
|
|
INDER PAL THAKUR & GEETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mashobra
|
HP-09-005-171-01777500/47
(CHAMYANA)
|
1309005171NRG24Z190320240739791
|
20/03/2024
|
Kanta Thakur
|
1309005171WL030100
|
Kanta Thakur
|
00354
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871345
|
|
KANTA THAKUR WO HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mashobra
|
HP-09-005-171-01777500/9
(CHAMYANA)
|
1309005171NRG24Z190320240739794
|
20/03/2024
|
Roshan Lal
|
1309005171WL030100
|
Roshan Lal
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871342
|
|
ROSHAN LAL & KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mashobra
|
HP-09-005-171-01777700/361
(CHAMYANA)
|
1309005171NRG24Z190320240739797
|
20/03/2024
|
Anshul
|
1309005171WL030100
|
Anshul
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871347
|
|
ANSHUL SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mashobra
|
HP-09-005-171-01777700/361
(CHAMYANA)
|
1309005171NRG24Z190320240739796
|
20/03/2024
|
Kuldeep
|
1309005171WL030100
|
Kuldeep
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871346
|
|
KULDEEP SO RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mashobra
|
HP-09-005-171-01778600/164
(CHAMYANA)
|
1309005171NRG24Z190320240736560
|
20/03/2024
|
Usha
|
1309005171WL029891
|
Usha
|
00354
|
PUNB0HPGB04
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990871354
|
|
USHA WO SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mashobra
|
HP-09-005-171-01778700/132
(CHAMYANA)
|
1309005171NRG24Z190320240739851
|
20/03/2024
|
Preeti Verma
|
1309005171WL030104
|
Preeti Verma
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871356
|
|
PREETI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mashobra
|
HP-09-005-171-01778700/138
(CHAMYANA)
|
1309005171NRG24Z190320240739853
|
20/03/2024
|
Vidya
|
1309005171WL030104
|
Vidya
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871357
|
|
VIDYA DEVI WO BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Mashobra
|
HP-09-005-171-01778800/358
(CHAMYANA)
|
1309005171NRG24Z190320240736566
|
20/03/2024
|
Krishna Devi
|
1309005171WL029891
|
Krishna Devi
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871355
|
|
KRISHNA DEVI W/O BHOOP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mashobra
|
HP-09-005-171-01778800/98
(CHAMYANA)
|
1309005171NRG24Z190320240736568
|
20/03/2024
|
Dalip Singh
|
1309005171WL029891
|
Dalip Singh
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871333
|
|
DALIP SINGH S/O BHOOP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
26
|
Mashobra
|
HP-09-005-171-01777500/8
(CHAMYANA)
|
1309005171NRG24Z190320240739793
|
20/03/2024
|
Ashok Thakur
|
1309005171WL030100
|
Ashok Thakur
|
00415
|
SBIN0010728
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871336
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mashobra
|
HP-09-005-171-01778800/358
(CHAMYANA)
|
1309005171NRG24Z190320240736567
|
20/03/2024
|
Om Prakash
|
1309005171WL029891
|
Om Prakash
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871352
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
28
|
Mashobra
|
HP-09-005-171-01777500/32
(CHAMYANA)
|
1309005171NRG24Z190320240739785
|
20/03/2024
|
Usha
|
1309005171WL030100
|
Usha
|
00415
|
SBIN0051372
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871340
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mashobra
|
HP-09-005-171-01777700/65
(CHAMYANA)
|
1309005171NRG24Z190320240739798
|
20/03/2024
|
Chander
|
1309005171WL030100
|
Chander
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871328
|
|
CHANDER KUMAR SO RAMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mashobra
|
HP-09-005-171-01777900/192
(CHAMYANA)
|
1309005171NRG24Z190320240736554
|
20/03/2024
|
Inder Singh
|
1309005171WL029891
|
Inder Singh
|
00415
|
SBIN0051372
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990871320
|
|
INDER SINGH SO RAM SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mashobra
|
HP-09-005-171-01778700/146
(CHAMYANA)
|
1309005171NRG24Z190320240736562
|
20/03/2024
|
Niranjan
|
1309005171WL029891
|
Niranjan
|
00415
|
SBIN0051372
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990871353
|
|
NIRANJAN S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-171-01778600/163
(CHAMYANA)
|
1309005171NRG24Z190320240736557
|
20/03/2024
|
Kamal Kumar
|
1309005171WL029891
|
Kamal Kumar
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867342
|
|
KAMAL KUMAR SO BALAK RAM
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-005-171-01778600/164
(CHAMYANA)
|
1309005171NRG24Z190320240736558
|
20/03/2024
|
Inder Singh
|
1309005171WL029891
|
Inder Singh
|
00462
|
UCBA0000564
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990867340
|
|
INDER SINGH THAKUR SO KRISHAN DUTT
|
UCO BANK(607066)
|
|
34
|
Mashobra
|
HP-09-005-171-01778600/317
(CHAMYANA)
|
1309005171NRG24Z190320240736561
|
20/03/2024
|
Soniya
|
1309005171WL029891
|
Soniya
|
00462
|
UCBA0000564
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990867343
|
|
SONIA WO INDER SINGH THAKUR
|
UCO BANK(607066)
|
|
35
|
Mashobra
|
HP-09-005-171-01778700/152
(CHAMYANA)
|
1309005171NRG24Z190320240736563
|
20/03/2024
|
Ashok Kumar
|
1309005171WL029891
|
Ashok Kumar
|
00462
|
UCBA0000564
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990867339
|
|
MR ASHOK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mashobra
|
HP-09-005-171-01778700/197
(CHAMYANA)
|
1309005171NRG24Z190320240736565
|
20/03/2024
|
Ajeet Kumar
|
1309005171WL029891
|
Ajeet Kumar
|
00462
|
UCBA0000564
|
223
|
223
|
Processed
|
14/06/2024
|
|
4990867341
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
37
|
Mashobra
|
HP-09-005-201-02225200/374
(PUJARLI)
|
1309005212NRG24Z190320240739807
|
20/03/2024
|
RamaNand Verma
|
1309005212WL030101
|
RamaNand Verma
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867344
|
|
MR RAMA NAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Mashobra
|
HP-09-005-183-01774400/289
(GUMMA)
|
1309005183NRG24Z190320240737411
|
20/03/2024
|
Kiran
|
1309005183WL029945
|
Kiran
|
00462
|
UCBA0000925
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867345
|
|
Ms. KIRAN SHANDIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
39
|
Mashobra
|
HP-09-005-183-01774400/103
(GUMMA)
|
1309005183NRG24Z190320240737305
|
20/03/2024
|
Yamini
|
1309005183WL029938
|
Yamini
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871319
|
|
YAMINI
|
UCO BANK(607066)
|
|
40
|
Mashobra
|
HP-09-005-183-01774400/103
(GUMMA)
|
1309005183NRG24Z190320240737304
|
20/03/2024
|
Yogita
|
1309005183WL029938
|
Yogita
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871315
|
|
YOGITA
|
UCO BANK(607066)
|
|
41
|
Mashobra
|
HP-09-005-183-01774400/115
(GUMMA)
|
1309005183NRG24Z190320240737402
|
20/03/2024
|
Mohan Lal
|
1309005183WL029945
|
Mohan Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867347
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
42
|
Mashobra
|
HP-09-005-183-01774400/115
(GUMMA)
|
1309005183NRG24Z190320240737401
|
20/03/2024
|
Sarita Devi
|
1309005183WL029945
|
Sarita Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871296
|
|
SRITA
|
UCO BANK(607066)
|
|
43
|
Mashobra
|
HP-09-005-183-01774400/148
(GUMMA)
|
1309005183NRG24Z190320240737403
|
20/03/2024
|
Rekha
|
1309005183WL029945
|
Rekha
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871305
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mashobra
|
HP-09-005-183-01774400/149
(GUMMA)
|
1309005183NRG24Z190320240737405
|
20/03/2024
|
Babita
|
1309005183WL029945
|
Babita
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871317
|
|
BABITA MAHANT
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-005-183-01774400/149
(GUMMA)
|
1309005183NRG24Z190320240737406
|
20/03/2024
|
Ritik
|
1309005183WL029945
|
Ritik
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871318
|
|
RITIK MAHANT
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-005-183-01774400/149
(GUMMA)
|
1309005183NRG24Z190320240737404
|
20/03/2024
|
Sushma
|
1309005183WL029945
|
Sushma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867350
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
47
|
Mashobra
|
HP-09-005-183-01774400/163
(GUMMA)
|
1309005183NRG24Z190320240737407
|
20/03/2024
|
Mamta
|
1309005183WL029945
|
Mamta
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871314
|
|
MAMTA DEVI W/O HARDEV
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-005-183-01774400/238
(GUMMA)
|
1309005183NRG24Z190320240737408
|
20/03/2024
|
Manju
|
1309005183WL029945
|
Manju
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871295
|
|
MANJU SHARMA
|
UCO BANK(607066)
|
|
49
|
Mashobra
|
HP-09-005-183-01774400/265
(GUMMA)
|
1309005183NRG24Z190320240737306
|
20/03/2024
|
Vijyawati
|
1309005183WL029938
|
Vijyawati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871309
|
|
VIJAY LAXMI WO PARVEEN
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-005-183-01774400/270
(GUMMA)
|
1309005183NRG24Z190320240737410
|
20/03/2024
|
Champa
|
1309005183WL029945
|
Champa
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871308
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-005-183-01774400/270
(GUMMA)
|
1309005183NRG24Z190320240737409
|
20/03/2024
|
Nand Lal
|
1309005183WL029945
|
Nand Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867346
|
|
NAND LAL
|
UCO BANK(607066)
|
|
52
|
Mashobra
|
HP-09-005-183-01774400/46
(GUMMA)
|
1309005183NRG24Z190320240737412
|
20/03/2024
|
Maya Devi
|
1309005183WL029945
|
Maya Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871303
|
|
MAYA DEVI SHARMA
|
UCO BANK(607066)
|
|
53
|
Mashobra
|
HP-09-005-183-01774400/46
(GUMMA)
|
1309005183NRG24Z190320240737413
|
20/03/2024
|
Tek Dass
|
1309005183WL029945
|
Tek Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871316
|
|
TEK DASS
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-005-183-01774400/48
(GUMMA)
|
1309005183NRG24Z190320240737414
|
20/03/2024
|
Sharda Devi
|
1309005183WL029945
|
Sharda Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871297
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24Z190320240737307
|
20/03/2024
|
Bhagat Ram Mahant
|
1309005183WL029938
|
Bhagat Ram Mahant
|
00462
|
UCBA0001405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990871298
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
56
|
Mashobra
|
HP-09-005-183-01774400/62
(GUMMA)
|
1309005183NRG24Z190320240737308
|
20/03/2024
|
Hemlata
|
1309005183WL029938
|
Hemlata
|
00462
|
UCBA0001405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990871299
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mashobra
|
HP-09-005-183-01774400/67
(GUMMA)
|
1309005183NRG24Z190320240737415
|
20/03/2024
|
Asha sharma
|
1309005183WL029945
|
Asha sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867349
|
|
ASHA SHARMA W/O PREM LAL
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-005-183-01774400/67
(GUMMA)
|
1309005183NRG24Z190320240737416
|
20/03/2024
|
Prem Lal Sharma
|
1309005183WL029945
|
Prem Lal Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867348
|
|
PREM LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24Z190320240737310
|
20/03/2024
|
Bimla Devi
|
1309005183WL029938
|
Bimla Devi
|
00462
|
UCBA0001405
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990871307
|
|
BIMLA DEVI W/O DEBI RAM
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG24Z190320240737309
|
20/03/2024
|
Devi Ram
|
1309005183WL029938
|
Devi Ram
|
00462
|
UCBA0001405
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990871300
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24Z190320240737311
|
20/03/2024
|
Narain Dass
|
1309005183WL029938
|
Narain Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871301
|
|
NARAIN DASS
|
UCO BANK(607066)
|
|
62
|
Mashobra
|
HP-09-005-183-01774400/90
(GUMMA)
|
1309005183NRG24Z190320240737312
|
20/03/2024
|
Sunita Devi
|
1309005183WL029938
|
Sunita Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871302
|
|
SUNITA DEVI W/O SH NARAIN DASS
|
UCO BANK(607066)
|
|
63
|
Mashobra
|
HP-09-005-183-01774600/29
(GUMMA)
|
1309005183NRG24Z190320240737418
|
20/03/2024
|
Geeta Devi
|
1309005183WL029945
|
Geeta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871306
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
64
|
Mashobra
|
HP-09-005-183-01774600/29
(GUMMA)
|
1309005183NRG24Z190320240737417
|
20/03/2024
|
Powan Kumar
|
1309005183WL029945
|
Powan Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871304
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
65
|
Mashobra
|
HP-09-005-201-01756600/196
(PUJARLI)
|
1309005212NRG24Z190320240739805
|
20/03/2024
|
SUSHMA DEVI
|
1309005212WL030101
|
SUSHMA DEVI
|
00462
|
UCBA0002984
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871334
|
|
SUSHMA THAKUR
|
UCO BANK(607066)
|
|
66
|
Mashobra
|
HP-09-005-201-02225200/182
(PUJARLI)
|
1309005212NRG24Z190320240736840
|
20/03/2024
|
Anchal
|
1309005212WL029898
|
Anchal
|
00462
|
UCBA0002984
|
55
|
55
|
Processed
|
14/06/2024
|
|
4990871350
|
|
ANCHAL DO JITENDER
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-005-201-02225200/182
(PUJARLI)
|
1309005212NRG24Z190320240736841
|
20/03/2024
|
Heena Kashyap
|
1309005212WL029898
|
Heena Kashyap
|
00462
|
UCBA0002984
|
55
|
55
|
Processed
|
14/06/2024
|
|
4990871312
|
|
HEENA KASHYAP
|
UCO BANK(607066)
|
|
68
|
Mashobra
|
HP-09-005-201-02225200/182
(PUJARLI)
|
1309005212NRG24Z190320240736839
|
20/03/2024
|
Vidya Devi
|
1309005212WL029898
|
Vidya Devi
|
00462
|
UCBA0002984
|
55
|
55
|
Processed
|
14/06/2024
|
|
4990871349
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
69
|
Mashobra
|
HP-09-005-201-02225200/4
(PUJARLI)
|
1309005212NRG24Z190320240739808
|
20/03/2024
|
Tarun Verma
|
1309005212WL030101
|
Tarun Verma
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871321
|
|
TARUN VERMA
|
IDBI BANK(607095)
|
|
70
|
Mashobra
|
HP-09-005-201-02225200/447
(PUJARLI)
|
1309005212NRG24Z190320240739810
|
20/03/2024
|
Meenakshi Verma
|
1309005212WL030101
|
Meenakshi Verma
|
00462
|
UCBA0002984
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871337
|
|
MEENAKSHI VERMA WO SUNIL VERMA
|
UCO BANK(607066)
|
|
71
|
Mashobra
|
HP-09-005-201-02225200/447
(PUJARLI)
|
1309005212NRG24Z190320240739809
|
20/03/2024
|
Sunil Verma
|
1309005212WL030101
|
Sunil Verma
|
00462
|
UCBA0002984
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871310
|
|
SUNIL VERMA
|
UCO BANK(607066)
|
|
72
|
Mashobra
|
HP-09-005-201-02225200/448
(PUJARLI)
|
1309005212NRG24Z190320240736842
|
20/03/2024
|
Karan Kumar
|
1309005212WL029898
|
Karan Kumar
|
00462
|
UCBA0002984
|
55
|
55
|
Processed
|
14/06/2024
|
|
4990871313
|
|
KARAN KUMAR
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-005-201-02225200/448
(PUJARLI)
|
1309005212NRG24Z190320240736843
|
20/03/2024
|
Kiran
|
1309005212WL029898
|
Kiran
|
00462
|
UCBA0002984
|
55
|
55
|
Processed
|
14/06/2024
|
|
4990871351
|
|
KIRAN D/O SH VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mashobra
|
HP-09-005-201-02225200/448
(PUJARLI)
|
1309005212NRG24Z190320240736844
|
20/03/2024
|
Simran
|
1309005212WL029898
|
Simran
|
00462
|
UCBA0002984
|
55
|
55
|
Processed
|
14/06/2024
|
|
4990871311
|
|
SIMRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
75
|
Mashobra
|
HP-09-005-171-01777500/36
(CHAMYANA)
|
1309005171NRG24Z190320240739787
|
20/03/2024
|
Baldev Singh
|
1309005171WL030100
|
Baldev Singh
|
00662
|
BDBL0001731
|
74
|
74
|
Processed
|
14/06/2024
|
|
4990871339
|
|
BALDEV THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74
|
74
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13865
|
13865
|
|
|
|
|
|
|
|