|
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-09-005-175-01780100/547
(DARBHOG)
|
1309005175NRG24Z180320240732018
|
18/03/2024
|
nisha
|
1309005175WL029637
|
nisha
|
00153
|
HPSC0000451
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924412
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Mashobra
|
HP-09-005-175-01780100/547
(DARBHOG)
|
1309005175NRG24Z180320240732017
|
18/03/2024
|
Suresh Kumar
|
1309005175WL029637
|
Suresh Kumar
|
00153
|
HPSC0000451
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924381
|
|
SURESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mashobra
|
HP-09-005-175-01780100/577
(DARBHOG)
|
1309005175NRG24Z180320240732020
|
18/03/2024
|
Anita Devi
|
1309005175WL029637
|
Anita Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924408
|
|
ANITA BHARDWAJ
|
UCO BANK(607066)
|
|
4
|
Mashobra
|
HP-09-005-175-01780300/38
(DARBHOG)
|
1309005175NRG24Z180320240732022
|
18/03/2024
|
Dhani Singh
|
1309005175WL029637
|
Dhani Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924383
|
|
MR DHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mashobra
|
HP-09-005-175-01780300/46
(DARBHOG)
|
1309005175NRG24Z180320240732023
|
18/03/2024
|
Hari Singh
|
1309005175WL029637
|
Hari Singh
|
00153
|
HPSC0000451
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924402
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mashobra
|
HP-09-005-175-01780300/548
(DARBHOG)
|
1309005175NRG24Z180320240732025
|
18/03/2024
|
Yashwant Singh Verma
|
1309005175WL029637
|
Yashwant Singh Verma
|
00153
|
HPSC0000451
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924382
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mashobra
|
HP-09-005-175-01780600/251
(DARBHOG)
|
1309005175NRG24Z180320240732026
|
18/03/2024
|
Inder Singh
|
1309005175WL029637
|
Inder Singh
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924430
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mashobra
|
HP-09-005-175-01780600/251
(DARBHOG)
|
1309005175NRG24Z180320240732027
|
18/03/2024
|
Subhadra Devi
|
1309005175WL029637
|
Subhadra Devi
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924432
|
|
SUBHADRA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-175-01780700/274
(DARBHOG)
|
1309005175NRG24Z180320240732028
|
18/03/2024
|
Ram Krishan
|
1309005175WL029637
|
Ram Krishan
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924409
|
|
RAM KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-175-01780700/274
(DARBHOG)
|
1309005175NRG24Z180320240732029
|
18/03/2024
|
Reena
|
1309005175WL029637
|
Reena
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924416
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-175-01780700/310-A
(DARBHOG)
|
1309005175NRG24Z180320240732030
|
18/03/2024
|
Kanta Thakur
|
1309005175WL029637
|
Kanta Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924414
|
|
SHAKUNTALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-175-01780700/310-A
(DARBHOG)
|
1309005175NRG24Z180320240732031
|
18/03/2024
|
Meena Thakur
|
1309005175WL029637
|
Meena Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924415
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Mashobra
|
HP-09-005-175-01780700/591
(DARBHOG)
|
1309005175NRG24Z180320240732032
|
18/03/2024
|
Kiran Bala
|
1309005175WL029637
|
Kiran Bala
|
00153
|
HPSC0000451
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990924403
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-175-01780700/640
(DARBHOG)
|
1309005175NRG24Z180320240732034
|
18/03/2024
|
Sumitra Devi
|
1309005175WL029637
|
Sumitra Devi
|
00153
|
HPSC0000451
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990932543
|
|
SUMITRA DEVI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mashobra
|
HP-09-005-175-01780900/20
(DARBHOG)
|
1309005175NRG24Z180320240732035
|
18/03/2024
|
Leela Devi
|
1309005175WL029637
|
Leela Devi
|
00153
|
HPSC0000451
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990924406
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mashobra
|
HP-09-005-175-01780900/265
(DARBHOG)
|
1309005175NRG24Z180320240732037
|
18/03/2024
|
Sunni Devi
|
1309005175WL029637
|
Sunni Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924417
|
|
SUNI DEVI W/O CHUNI LAL
|
UCO BANK(607066)
|
|
17
|
Mashobra
|
HP-09-005-175-01780900/266
(DARBHOG)
|
1309005175NRG24Z180320240732038
|
18/03/2024
|
Ram Dayal
|
1309005175WL029637
|
Ram Dayal
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924410
|
|
RAM DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-175-01781500/244
(DARBHOG)
|
1309005175NRG24Z180320240732041
|
18/03/2024
|
Akshay Shandil
|
1309005175WL029637
|
Akshay Shandil
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932547
|
|
AKSHAY SHANDIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-175-01781500/244
(DARBHOG)
|
1309005175NRG24Z180320240732040
|
18/03/2024
|
Maan Singh Shandil
|
1309005175WL029637
|
Maan Singh Shandil
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924448
|
|
MAAN SINGH SHANDIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-175-01781500/244
(DARBHOG)
|
1309005175NRG24Z180320240732042
|
18/03/2024
|
Shubham Shandil
|
1309005175WL029637
|
Shubham Shandil
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924429
|
|
SHUBHAM SHANDIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-175-01781600/150
(DARBHOG)
|
1309005175NRG24Z180320240732043
|
18/03/2024
|
Joginder Singh
|
1309005175WL029637
|
Joginder Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924390
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Mashobra
|
HP-09-005-175-01781600/189
(DARBHOG)
|
1309005175NRG24Z180320240732044
|
18/03/2024
|
Durgi Devi
|
1309005175WL029637
|
Durgi Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B6131D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Mashobra
|
HP-09-005-175-01781600/196
(DARBHOG)
|
1309005175NRG24Z180320240732045
|
18/03/2024
|
Dalip Singh
|
1309005175WL029637
|
Dalip Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924389
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mashobra
|
HP-09-005-175-01781600/196
(DARBHOG)
|
1309005175NRG24Z180320240732046
|
18/03/2024
|
Sharda Devi
|
1309005175WL029637
|
Sharda Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924419
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Mashobra
|
HP-09-005-175-01781600/470
(DARBHOG)
|
1309005175NRG24Z180320240732047
|
18/03/2024
|
Dewarku Devi
|
1309005175WL029637
|
Dewarku Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924386
|
|
DEVARKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Mashobra
|
HP-09-005-175-01781600/470
(DARBHOG)
|
1309005175NRG24Z180320240732048
|
18/03/2024
|
Sanjay
|
1309005175WL029637
|
Sanjay
|
00153
|
HPSC0000451
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990924384
|
|
SANJAY KUMAR SO BISHAN SINGH
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-005-175-01781600/507
(DARBHOG)
|
1309005175NRG24Z180320240732049
|
18/03/2024
|
Bishan Singh
|
1309005175WL029637
|
Bishan Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924357
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Mashobra
|
HP-09-005-175-01781600/507
(DARBHOG)
|
1309005175NRG24Z180320240732050
|
18/03/2024
|
Kanta
|
1309005175WL029637
|
Kanta
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924385
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Mashobra
|
HP-09-005-204-01782200/156
(SATLAI)
|
1309005204NRG24Z180320240732151
|
18/03/2024
|
Hari Nand
|
1309005204WL029640
|
Hari Nand
|
00153
|
HPSC0000451
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924405
|
|
HARI NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mashobra
|
HP-09-005-204-01782200/387
(SATLAI)
|
1309005204NRG24Z180320240732155
|
18/03/2024
|
Kiran
|
1309005204WL029640
|
Kiran
|
00153
|
HPSC0000451
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401B81E0F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Mashobra
|
HP-09-005-204-01782200/387
(SATLAI)
|
1309005204NRG24Z180320240732152
|
18/03/2024
|
Sewak Ram
|
1309005204WL029640
|
Sewak Ram
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932534
|
|
SEWAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mashobra
|
HP-09-005-204-01782200/387
(SATLAI)
|
1309005204NRG24Z180320240732154
|
18/03/2024
|
Shubham
|
1309005204WL029640
|
Shubham
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932535
|
|
SHUBHAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Mashobra
|
HP-09-005-204-01782200/387
(SATLAI)
|
1309005204NRG24Z180320240732153
|
18/03/2024
|
Uma Devi
|
1309005204WL029640
|
Uma Devi
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932537
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Mashobra
|
HP-09-005-204-01782300/118
(SATLAI)
|
1309005204NRG24Z180320240732087
|
18/03/2024
|
Bidya Nand
|
1309005204WL029639
|
Bidya Nand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924359
|
|
VIDYA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Mashobra
|
HP-09-005-204-01782300/120
(SATLAI)
|
1309005204NRG24Z180320240732089
|
18/03/2024
|
kanta Devi
|
1309005204WL029639
|
kanta Devi
|
00153
|
HPSC0000451
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990932530
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Mashobra
|
HP-09-005-204-01782300/122
(SATLAI)
|
1309005204NRG24Z180320240732092
|
18/03/2024
|
Santosh
|
1309005204WL029639
|
Santosh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932540
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Mashobra
|
HP-09-005-204-01782300/122
(SATLAI)
|
1309005204NRG24Z180320240732093
|
18/03/2024
|
Sarla Devi
|
1309005204WL029639
|
Sarla Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932539
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Mashobra
|
HP-09-005-204-01782300/126
(SATLAI)
|
1309005204NRG24Z180320240732160
|
18/03/2024
|
Ramesh
|
1309005204WL029640
|
Ramesh
|
00153
|
HPSC0000451
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924360
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mashobra
|
HP-09-005-204-01782300/127
(SATLAI)
|
1309005204NRG24Z180320240732161
|
18/03/2024
|
Suresh kumar
|
1309005204WL029640
|
Suresh kumar
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924397
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mashobra
|
HP-09-005-204-01782300/143
(SATLAI)
|
1309005204NRG24Z180320240732162
|
18/03/2024
|
Binod
|
1309005204WL029640
|
Binod
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924421
|
|
VINOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Mashobra
|
HP-09-005-204-01782300/392
(SATLAI)
|
1309005204NRG24Z180320240732164
|
18/03/2024
|
Tek Ram
|
1309005204WL029640
|
Tek Ram
|
00153
|
HPSC0000451
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990932541
|
|
TEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Mashobra
|
HP-09-005-204-01788200/252
(SATLAI)
|
1309005204NRG24Z180320240732096
|
18/03/2024
|
Daya Nand
|
1309005204WL029639
|
Daya Nand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924392
|
|
DAYANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Mashobra
|
HP-09-005-204-01788200/252
(SATLAI)
|
1309005204NRG24Z180320240732097
|
18/03/2024
|
Nisha
|
1309005204WL029639
|
Nisha
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924391
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mashobra
|
HP-09-005-204-01788200/338
(SATLAI)
|
1309005204NRG24Z180320240732099
|
18/03/2024
|
Kavita Devi
|
1309005204WL029639
|
Kavita Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932548
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mashobra
|
HP-09-005-204-01788200/348
(SATLAI)
|
1309005204NRG24Z180320240732100
|
18/03/2024
|
Roop Dass
|
1309005204WL029639
|
Roop Dass
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932531
|
|
ROOP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mashobra
|
HP-09-005-204-01788200/51
(SATLAI)
|
1309005204NRG24Z180320240732102
|
18/03/2024
|
Parma Nand
|
1309005204WL029639
|
Parma Nand
|
00153
|
HPSC0000451
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990924420
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Mashobra
|
HP-09-005-204-01788200/61
(SATLAI)
|
1309005204NRG24Z180320240732103
|
18/03/2024
|
Jagdish Chand
|
1309005204WL029639
|
Jagdish Chand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924396
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mashobra
|
HP-09-005-204-01788200/61
(SATLAI)
|
1309005204NRG24Z180320240732105
|
18/03/2024
|
Padma Devi
|
1309005204WL029639
|
Padma Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924422
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-204-01788200/61
(SATLAI)
|
1309005204NRG24Z180320240732104
|
18/03/2024
|
Prabha
|
1309005204WL029639
|
Prabha
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924394
|
|
PRABHA SHARMA WO SH JAGDISH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Mashobra
|
HP-09-005-204-01788200/74
(SATLAI)
|
1309005204NRG24Z180320240732166
|
18/03/2024
|
Inder Singh
|
1309005204WL029640
|
Inder Singh
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924424
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-005-204-01788200/74
(SATLAI)
|
1309005204NRG24Z180320240732167
|
18/03/2024
|
Krishna Devi
|
1309005204WL029640
|
Krishna Devi
|
00153
|
HPSC0000451
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924411
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mashobra
|
HP-09-005-204-01788400/198
(SATLAI)
|
1309005204NRG24Z180320240732169
|
18/03/2024
|
Devender
|
1309005204WL029640
|
Devender
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924361
|
|
DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Mashobra
|
HP-09-005-204-01788400/198
(SATLAI)
|
1309005204NRG24Z180320240732170
|
18/03/2024
|
Ravi Kant
|
1309005204WL029640
|
Ravi Kant
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924413
|
|
RAVIKANT
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-005-204-01788400/198
(SATLAI)
|
1309005204NRG24Z180320240732168
|
18/03/2024
|
Sukh Chain
|
1309005204WL029640
|
Sukh Chain
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924423
|
|
SUKH CHAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Mashobra
|
HP-09-005-204-01788400/217
(SATLAI)
|
1309005204NRG24Z180320240732106
|
18/03/2024
|
Kirpa Ram
|
1309005204WL029639
|
Kirpa Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924398
|
|
KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mashobra
|
HP-09-005-204-01788400/218
(SATLAI)
|
1309005204NRG24Z180320240732107
|
18/03/2024
|
Krishan Dass
|
1309005204WL029639
|
Krishan Dass
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924427
|
|
KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Mashobra
|
HP-09-005-204-01788400/221
(SATLAI)
|
1309005204NRG24Z180320240732108
|
18/03/2024
|
Dalip Singh
|
1309005204WL029639
|
Dalip Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924425
|
|
DALEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mashobra
|
HP-09-005-204-01788400/221
(SATLAI)
|
1309005204NRG24Z180320240732171
|
18/03/2024
|
Jaivati
|
1309005204WL029640
|
Jaivati
|
00153
|
HPSC0000451
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932542
|
|
JAIVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Mashobra
|
HP-09-005-204-01788400/227
(SATLAI)
|
1309005204NRG24Z180320240732109
|
18/03/2024
|
Hari Chand
|
1309005204WL029639
|
Hari Chand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924404
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Mashobra
|
HP-09-005-204-01788400/227
(SATLAI)
|
1309005204NRG24Z180320240732110
|
18/03/2024
|
Suresh Kumar
|
1309005204WL029639
|
Suresh Kumar
|
00153
|
HPSC0000451
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924399
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mashobra
|
HP-09-005-204-01788400/231
(SATLAI)
|
1309005204NRG24Z180320240732172
|
18/03/2024
|
Rupnu
|
1309005204WL029640
|
Rupnu
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924401
|
|
RUPNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Mashobra
|
HP-09-005-204-01788400/247
(SATLAI)
|
1309005204NRG24Z180320240732174
|
18/03/2024
|
Bidya Devi
|
1309005204WL029640
|
Bidya Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924393
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Mashobra
|
HP-09-005-204-01788400/247
(SATLAI)
|
1309005204NRG24Z180320240732173
|
18/03/2024
|
Chuhi Ram
|
1309005204WL029640
|
Chuhi Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924358
|
|
CHUHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Mashobra
|
HP-09-005-204-01788400/247
(SATLAI)
|
1309005204NRG24Z180320240732175
|
18/03/2024
|
Maya Ram
|
1309005204WL029640
|
Maya Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924431
|
|
MAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mashobra
|
HP-09-005-204-01788400/247
(SATLAI)
|
1309005204NRG24Z180320240732176
|
18/03/2024
|
Sarita
|
1309005204WL029640
|
Sarita
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924428
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Mashobra
|
HP-09-005-204-01788400/250
(SATLAI)
|
1309005204NRG24Z180320240732177
|
18/03/2024
|
Daulat Ram
|
1309005204WL029640
|
Daulat Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924407
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mashobra
|
HP-09-005-204-01788400/273
(SATLAI)
|
1309005204NRG24Z180320240732111
|
18/03/2024
|
Bhagat Ram
|
1309005204WL029639
|
Bhagat Ram
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924400
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mashobra
|
HP-09-005-204-01788400/273
(SATLAI)
|
1309005204NRG24Z180320240732112
|
18/03/2024
|
Ramila
|
1309005204WL029639
|
Ramila
|
00153
|
HPSC0000451
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932538
|
|
RAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Mashobra
|
HP-09-005-204-01788400/275
(SATLAI)
|
1309005204NRG24Z180320240732178
|
18/03/2024
|
Leela Kumari
|
1309005204WL029640
|
Leela Kumari
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932532
|
|
LEELA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Mashobra
|
HP-09-005-204-01788400/290
(SATLAI)
|
1309005204NRG24Z180320240732179
|
18/03/2024
|
Kuldeep Singh
|
1309005204WL029640
|
Kuldeep Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924395
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Mashobra
|
HP-09-005-204-01788400/290
(SATLAI)
|
1309005204NRG24Z180320240732180
|
18/03/2024
|
Sunita Devi
|
1309005204WL029640
|
Sunita Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924426
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Mashobra
|
HP-09-005-204-01788400/370
(SATLAI)
|
1309005204NRG24Z180320240732182
|
18/03/2024
|
Daya Devi
|
1309005204WL029640
|
Daya Devi
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932533
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Mashobra
|
HP-09-005-204-01788400/371
(SATLAI)
|
1309005204NRG24Z180320240732183
|
18/03/2024
|
Purna Nand
|
1309005204WL029640
|
Purna Nand
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924362
|
|
MR PURNA NAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mashobra
|
HP-09-005-204-01788400/377
(SATLAI)
|
1309005204NRG24Z180320240732116
|
18/03/2024
|
Reeta Devi
|
1309005204WL029639
|
Reeta Devi
|
00153
|
HPSC0000451
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990932549
|
|
REETA
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Mashobra
|
HP-09-005-204-01788400/395
(SATLAI)
|
1309005204NRG24Z180320240732117
|
18/03/2024
|
Gaurav
|
1309005204WL029639
|
Gaurav
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924418
|
|
GAURAV pledge to two
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15664
|
15664
|
|
|
|
|
|
|
|
|
76
|
Mashobra
|
HP-09-005-175-01781600/532
(DARBHOG)
|
1309005175NRG24Z180320240732051
|
18/03/2024
|
Anita
|
1309005175WL029637
|
Anita
|
00153
|
YESB0HPB451
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990924387
|
|
ANITA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
77
|
Mashobra
|
HP-09-005-174-01765900/184
(CHEIRI)
|
1309005000NRG24Z180320240731710
|
18/03/2024
|
DEEPAK SHARMA
|
1309005WL029621
|
DEEPAK SHARMA
|
00176
|
IDIB000M063
|
168
|
168
|
Processed
|
14/06/2024
|
|
4990924436
|
|
SHRI DEEPAK SO LATE SH SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mashobra
|
HP-09-005-174-01769500/130
(CHEIRI)
|
1309005000NRG24Z180320240731677
|
18/03/2024
|
SHANTI DEVI
|
1309005WL029619
|
SHANTI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924435
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
79
|
Mashobra
|
HP-09-005-174-01769500/131
(CHEIRI)
|
1309005000NRG24Z180320240731712
|
18/03/2024
|
Hari Krishan
|
1309005WL029621
|
Hari Krishan
|
00176
|
IDIB000M063
|
168
|
168
|
Processed
|
14/06/2024
|
|
4990924434
|
|
Mr. Harikrishan Sharma
|
INDIAN BANK(607105)
|
|
80
|
Mashobra
|
HP-09-005-174-01769500/412
(CHEIRI)
|
1309005000NRG24Z180320240731679
|
18/03/2024
|
GEETA RAM KASHYAP
|
1309005WL029619
|
GEETA RAM KASHYAP
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932545
|
|
Mr. Geeta Ram
|
INDIAN BANK(607105)
|
|
81
|
Mashobra
|
HP-09-005-174-01769500/412
(CHEIRI)
|
1309005000NRG24Z180320240731678
|
18/03/2024
|
Rama Devi
|
1309005WL029619
|
Rama Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932546
|
|
Mrs. Rama Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
82
|
Mashobra
|
HP-09-005-204-01782300/120
(SATLAI)
|
1309005204NRG24Z180320240732090
|
18/03/2024
|
Meena
|
1309005204WL029639
|
Meena
|
00354
|
PUNB0089200
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990924437
|
|
MEENA D/O SH RAM NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
83
|
Mashobra
|
HP-09-005-204-01782300/351
(SATLAI)
|
1309005204NRG24Z180320240732163
|
18/03/2024
|
Hari Nand
|
1309005204WL029640
|
Hari Nand
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924440
|
|
HARI NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
84
|
Mashobra
|
HP-09-005-204-01788200/338
(SATLAI)
|
1309005204NRG24Z180320240732098
|
18/03/2024
|
Mohinder Singh
|
1309005204WL029639
|
Mohinder Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924446
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Mashobra
|
HP-09-005-204-01788200/44
(SATLAI)
|
1309005204NRG24Z180320240732101
|
18/03/2024
|
Sheela Devi
|
1309005204WL029639
|
Sheela Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924445
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mashobra
|
HP-09-005-204-01788400/309
(SATLAI)
|
1309005204NRG24Z180320240732113
|
18/03/2024
|
Shkuntla Devi
|
1309005204WL029639
|
Shkuntla Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924363
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mashobra
|
HP-09-005-204-01788400/375
(SATLAI)
|
1309005204NRG24Z180320240732114
|
18/03/2024
|
Kamal Singh
|
1309005204WL029639
|
Kamal Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924364
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Mashobra
|
HP-09-005-204-01788400/375
(SATLAI)
|
1309005204NRG24Z180320240732115
|
18/03/2024
|
Sunita Devi
|
1309005204WL029639
|
Sunita Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924365
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
89
|
Mashobra
|
HP-09-005-175-01780700/640
(DARBHOG)
|
1309005175NRG24Z180320240732033
|
18/03/2024
|
Raju
|
1309005175WL029637
|
Raju
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924367
|
|
RAJU S/O RAMSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
90
|
Mashobra
|
HP-09-005-175-01780900/20
(DARBHOG)
|
1309005175NRG24Z180320240732036
|
18/03/2024
|
Kiran Sharma
|
1309005175WL029637
|
Kiran Sharma
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924368
|
|
KIRAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Mashobra
|
HP-09-005-175-01780900/690
(DARBHOG)
|
1309005175NRG24Z180320240732039
|
18/03/2024
|
Pooja Verma
|
1309005175WL029637
|
Pooja Verma
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924380
|
|
POOJA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
92
|
Mashobra
|
HP-09-005-174-01766000/258
(CHEIRI)
|
1309005000NRG24Z180320240731711
|
18/03/2024
|
SHAKUNTLA VERMA
|
1309005WL029621
|
SHAKUNTLA VERMA
|
00354
|
PUNB0473300
|
168
|
168
|
Processed
|
14/06/2024
|
|
4990932544
|
|
SHAKUNTLA VERMA W/O GULER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Mashobra
|
HP-09-005-174-01766000/309
(CHEIRI)
|
1309005000NRG24Z180320240731718
|
18/03/2024
|
KRISHANA DEVI
|
1309005WL029622
|
KRISHANA DEVI
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932550
|
|
KRISHANA DEVI W/O SH.JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Mashobra
|
HP-09-005-174-01766000/83
(CHEIRI)
|
1309005000NRG24Z180320240731719
|
18/03/2024
|
VIDYA DEVI
|
1309005WL029622
|
VIDYA DEVI
|
00354
|
PUNB0473300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932551
|
|
VIDYA DEVI W/O SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
95
|
Mashobra
|
HP-09-005-204-01782200/390
(SATLAI)
|
1309005204NRG24Z180320240732156
|
18/03/2024
|
Keshev Ram
|
1309005204WL029640
|
Keshev Ram
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924375
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mashobra
|
HP-09-005-204-01782200/390
(SATLAI)
|
1309005204NRG24Z180320240732157
|
18/03/2024
|
Neena Devi
|
1309005204WL029640
|
Neena Devi
|
00415
|
SBIN0001075
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924444
|
|
NEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Mashobra
|
HP-09-005-204-01782300/361
(SATLAI)
|
1309005204NRG24Z180320240732094
|
18/03/2024
|
Jai Ram Sharma
|
1309005204WL029639
|
Jai Ram Sharma
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924439
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
98
|
Mashobra
|
HP-09-005-204-01788400/370
(SATLAI)
|
1309005204NRG24Z180320240732181
|
18/03/2024
|
Devki Nand
|
1309005204WL029640
|
Devki Nand
|
00415
|
SBIN0006401
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924438
|
|
DEVKI NAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
99
|
Mashobra
|
HP-09-005-204-01782200/391
(SATLAI)
|
1309005204NRG24Z180320240732159
|
18/03/2024
|
Nisha Devi
|
1309005204WL029640
|
Nisha Devi
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924379
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mashobra
|
HP-09-005-204-01782200/391
(SATLAI)
|
1309005204NRG24Z180320240732158
|
18/03/2024
|
Ramesh Kumar
|
1309005204WL029640
|
Ramesh Kumar
|
00415
|
SBIN0009365
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924376
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mashobra
|
HP-09-005-204-01782300/118
(SATLAI)
|
1309005204NRG24Z180320240732088
|
18/03/2024
|
Anita
|
1309005204WL029639
|
Anita
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924366
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mashobra
|
HP-09-005-204-01782300/122
(SATLAI)
|
1309005204NRG24Z180320240732091
|
18/03/2024
|
Asha Devi
|
1309005204WL029639
|
Asha Devi
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924378
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mashobra
|
HP-09-005-204-01782300/361
(SATLAI)
|
1309005204NRG24Z180320240732095
|
18/03/2024
|
Usha Devi
|
1309005204WL029639
|
Usha Devi
|
00415
|
SBIN0009365
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924377
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
104
|
Mashobra
|
HP-09-005-175-01780300/525
(DARBHOG)
|
1309005175NRG24Z180320240732024
|
18/03/2024
|
Brama Nand Bhardwaj
|
1309005175WL029637
|
Brama Nand Bhardwaj
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932529
|
|
BRAHMA NAND BHARDWAJ
|
CANARA BANK(508532)
|
|
105
|
Mashobra
|
HP-09-005-204-01782300/392
(SATLAI)
|
1309005204NRG24Z180320240732165
|
18/03/2024
|
Poonam Devi
|
1309005204WL029640
|
Poonam Devi
|
00415
|
SBIN0010728
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990924443
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
106
|
Mashobra
|
HP-09-005-174-01769500/131
(CHEIRI)
|
1309005000NRG24Z180320240731713
|
18/03/2024
|
Ankit Sharma
|
1309005WL029621
|
Ankit Sharma
|
00415
|
SBIN0050118
|
168
|
168
|
Processed
|
14/06/2024
|
|
4990924374
|
|
Mr. Ankit Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
107
|
Mashobra
|
HP-09-005-174-01769500/130
(CHEIRI)
|
1309005000NRG24Z180320240731676
|
18/03/2024
|
KESHWA NAND
|
1309005WL029619
|
KESHWA NAND
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924433
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
108
|
Mashobra
|
HP-09-005-175-01780100/576
(DARBHOG)
|
1309005175NRG24Z180320240732019
|
18/03/2024
|
Koushalya
|
1309005175WL029637
|
Koushalya
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924442
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
109
|
Mashobra
|
HP-09-005-175-01780300/1
(DARBHOG)
|
1309005175NRG24Z180320240732021
|
18/03/2024
|
Kamlesh
|
1309005175WL029637
|
Kamlesh
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924441
|
|
KAMLESH WO DEVENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
110
|
Mashobra
|
HP-09-005-174-01765700/29
(CHEIRI)
|
1309005000NRG24Z180320240731717
|
18/03/2024
|
PRABHU DEVI
|
1309005WL029622
|
PRABHU DEVI
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924447
|
|
PRABHU WO LAATE SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Mashobra
|
HP-09-005-174-01765900/374
(CHEIRI)
|
1309005000NRG24Z180320240731671
|
18/03/2024
|
REENA
|
1309005WL029619
|
REENA
|
00462
|
UCBA0002812
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924371
|
|
REENA WO YASH PAL
|
UCO BANK(607066)
|
|
112
|
Mashobra
|
HP-09-005-174-01766000/428
(CHEIRI)
|
1309005000NRG24Z180320240731675
|
18/03/2024
|
Neema Vati
|
1309005WL029619
|
Neema Vati
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924370
|
|
NEEMA VERMA
|
UCO BANK(607066)
|
|
113
|
Mashobra
|
HP-09-005-174-01766000/428
(CHEIRI)
|
1309005000NRG24Z180320240731674
|
18/03/2024
|
Yuv Raj Verma
|
1309005WL029619
|
Yuv Raj Verma
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924369
|
|
YUVRAJ VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
114
|
Mashobra
|
HP-09-005-174-01765900/375
(CHEIRI)
|
1309005000NRG24Z180320240731673
|
18/03/2024
|
KALLU DEVI
|
1309005WL029619
|
KALLU DEVI
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924373
|
|
KALU DEVI W/O MOUJI RAM
|
UCO BANK(607066)
|
|
115
|
Mashobra
|
HP-09-005-174-01765900/375
(CHEIRI)
|
1309005000NRG24Z180320240731672
|
18/03/2024
|
MOZI RAM
|
1309005WL029619
|
MOZI RAM
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924372
|
|
Mr. Mauji Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24112
|
24112
|
|
|
|
|
|
|
|