|
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-09-005-176-01766800/100
(DHALI)
|
1309005176NRG24Z210320240744469
|
21/03/2024
|
TEK RAM
|
1309005176WL030398
|
TEK RAM
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880773
|
|
TEK RAM S O SHRI KAK
|
BANK OF BARODA(606985)
|
|
2
|
Mashobra
|
HP-09-005-176-01766800/143
(DHALI)
|
1309005176NRG24Z210320240744471
|
21/03/2024
|
VIKRAM SINGH
|
1309005176WL030398
|
VIKRAM SINGH
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880771
|
|
VIKRAM SINGH S O MED
|
BANK OF BARODA(606985)
|
|
3
|
Mashobra
|
HP-09-005-176-01766800/414
(DHALI)
|
1309005176NRG24Z210320240744473
|
21/03/2024
|
ASHA KASHYAP
|
1309005176WL030398
|
ASHA KASHYAP
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880772
|
|
ASHA KASHYAP
|
UCO BANK(607066)
|
|
4
|
Mashobra
|
HP-09-005-176-01766800/414
(DHALI)
|
1309005176NRG24Z210320240744474
|
21/03/2024
|
SAVITRI
|
1309005176WL030398
|
SAVITRI
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880770
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-199-01752500/167
(PATGEHAR)
|
1309005199NRG24Z200320240742086
|
21/03/2024
|
Chandr Jeet
|
1309005199WL030234
|
Chandr Jeet
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880876
|
|
Mr. CHANDER JEET VERMA
|
INDIAN BANK(607105)
|
|
6
|
Mashobra
|
HP-09-005-199-01752500/167
(PATGEHAR)
|
1309005199NRG24Z200320240742087
|
21/03/2024
|
Leela
|
1309005199WL030234
|
Leela
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880877
|
|
Mrs. LEELA VERMA
|
INDIAN BANK(607105)
|
|
7
|
Mashobra
|
HP-09-005-199-01778900/92
(PATGEHAR)
|
1309005199NRG24Z200320240742026
|
21/03/2024
|
Kamlesh
|
1309005199WL030230
|
Kamlesh
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880874
|
|
MR KAMLESH VERMA SO SH BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mashobra
|
HP-09-005-199-01779100/98
(PATGEHAR)
|
1309005199NRG24Z200320240741989
|
21/03/2024
|
SUSHMA VERMA
|
1309005199WL030228
|
SUSHMA VERMA
|
00153
|
HPSC0000409
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990868949
|
|
SUSHMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-199-01779200/39
(PATGEHAR)
|
1309005199NRG24Z200320240742027
|
21/03/2024
|
CHAMPA DEVI
|
1309005199WL030230
|
CHAMPA DEVI
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880875
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-199-01779300/174
(PATGEHAR)
|
1309005199NRG24Z200320240742029
|
21/03/2024
|
Megh Ram Sharma
|
1309005199WL030230
|
Megh Ram Sharma
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880882
|
|
MEGH RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-199-01779300/176
(PATGEHAR)
|
1309005199NRG24Z200320240742031
|
21/03/2024
|
Sandeep Kumar
|
1309005199WL030230
|
Sandeep Kumar
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880881
|
|
SANDEEP KUMAR SO MEGH RAM
|
UCO BANK(607066)
|
|
12
|
Mashobra
|
HP-09-005-199-01779300/2
(PATGEHAR)
|
1309005199NRG24Z200320240741994
|
21/03/2024
|
Subhadra
|
1309005199WL030228
|
Subhadra
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869059
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-199-01779300/174
(PATGEHAR)
|
1309005199NRG24Z200320240742030
|
21/03/2024
|
PAWAN KUMAR
|
1309005199WL030230
|
PAWAN KUMAR
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869063
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-005-199-01779300/134
(PATGEHAR)
|
1309005199NRG24Z200320240741991
|
21/03/2024
|
SUNITA DEVI
|
1309005199WL030228
|
SUNITA DEVI
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880765
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-199-01779300/155
(PATGEHAR)
|
1309005199NRG24Z200320240742096
|
21/03/2024
|
Yogesh
|
1309005199WL030234
|
Yogesh
|
00153
|
HPSC0000451
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880763
|
|
YOGESH KUMAR
|
UCO BANK(607066)
|
|
16
|
Mashobra
|
HP-09-005-199-01779300/208
(PATGEHAR)
|
1309005199NRG24Z200320240742100
|
21/03/2024
|
KULDEEP KUMAR
|
1309005199WL030234
|
KULDEEP KUMAR
|
00153
|
HPSC0000451
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990880762
|
|
KULDEEP KUMAR SO LT. MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-176-01768100/14
(DHALI)
|
1309005176NRG24Z210320240744517
|
21/03/2024
|
MAMTA
|
1309005176WL030402
|
MAMTA
|
00153
|
HPSC0000469
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880766
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-005-199-01752500/161
(PATGEHAR)
|
1309005199NRG24Z200320240742085
|
21/03/2024
|
SANJEEV KUMAR
|
1309005199WL030234
|
SANJEEV KUMAR
|
00153
|
YESB0HPB409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880873
|
|
SANJEEV KUMAR AND ISHWARI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Mashobra
|
HP-09-005-199-01779300/155
(PATGEHAR)
|
1309005199NRG24Z200320240742097
|
21/03/2024
|
Sushma
|
1309005199WL030234
|
Sushma
|
00153
|
YESB0HPB409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880764
|
|
SUSHMA SHANDIL
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-005-199-01779300/51
(PATGEHAR)
|
1309005199NRG24Z200320240742102
|
21/03/2024
|
Sunita Shandil
|
1309005199WL030234
|
Sunita Shandil
|
00153
|
YESB0HPB409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868944
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
21
|
Mashobra
|
HP-09-005-199-01778900/116
(PATGEHAR)
|
1309005199NRG24Z200320240742023
|
21/03/2024
|
DEVENDER THAKUR
|
1309005199WL030230
|
DEVENDER THAKUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B8D3CB
|
Account Closed
|
|
|
|
22
|
Mashobra
|
HP-09-005-199-01778900/46
(PATGEHAR)
|
1309005199NRG24Z200320240742025
|
21/03/2024
|
BALANOO DEVI
|
1309005199WL030230
|
BALANOO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880817
|
|
BALANOO DEVI W/O SH. HARI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mashobra
|
HP-09-005-199-01778900/46
(PATGEHAR)
|
1309005199NRG24Z200320240742024
|
21/03/2024
|
HARI NAND
|
1309005199WL030230
|
HARI NAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880816
|
|
HARI NAND S/O LT. SH. HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-005-176-01767400/152
(DHALI)
|
1309005208NRG24Z210320240744752
|
21/03/2024
|
VIDYA DEVI
|
1309005208WL030410
|
VIDYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880826
|
|
Mrs. Vidya Devi
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-176-01767400/153
(DHALI)
|
1309005208NRG24Z210320240744753
|
21/03/2024
|
RESMI DEVI
|
1309005208WL030410
|
RESMI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880831
|
|
Mrs. RESMI DEVI
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-176-01767400/193
(DHALI)
|
1309005208NRG24Z210320240744741
|
21/03/2024
|
SURINDER KUMAR
|
1309005208WL030409
|
SURINDER KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880790
|
|
Mr. Surinder Kumar
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-176-01767400/193
(DHALI)
|
1309005208NRG24Z210320240744740
|
21/03/2024
|
Uma Devi
|
1309005208WL030409
|
Uma Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880802
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Mashobra
|
HP-09-005-176-01767400/200
(DHALI)
|
1309005208NRG24Z210320240744742
|
21/03/2024
|
MEENA DEVI
|
1309005208WL030409
|
MEENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880864
|
|
MEENA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Mashobra
|
HP-09-005-176-01767400/210
(DHALI)
|
1309005208NRG24Z210320240744754
|
21/03/2024
|
UMA DEVI
|
1309005208WL030410
|
UMA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880827
|
|
Mr. Uma Devi
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-176-01767400/217
(DHALI)
|
1309005208NRG24Z210320240744743
|
21/03/2024
|
RESU DEVI
|
1309005208WL030409
|
RESU DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869054
|
|
Mrs. RESU DEVI
|
INDIAN BANK(607105)
|
|
31
|
Mashobra
|
HP-09-005-176-01767400/228
(DHALI)
|
1309005208NRG24Z210320240744629
|
21/03/2024
|
Promila
|
1309005208WL030407
|
Promila
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868933
|
|
Mrs. Promila .
|
INDIAN BANK(607105)
|
|
32
|
Mashobra
|
HP-09-005-176-01767400/271
(DHALI)
|
1309005208NRG24Z210320240744755
|
21/03/2024
|
GULABU DEVI
|
1309005208WL030410
|
GULABU DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880774
|
|
GULABOO DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Mashobra
|
HP-09-005-176-01767800/190
(DHALI)
|
1309005176NRG24Z210320240744495
|
21/03/2024
|
Amit Kumar
|
1309005176WL030400
|
Amit Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868948
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
34
|
Mashobra
|
HP-09-005-176-01768000/177
(DHALI)
|
1309005176NRG24Z210320240744496
|
21/03/2024
|
BHAGAT RAM
|
1309005176WL030400
|
BHAGAT RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880865
|
|
Mr. BHAGAT RAM
|
INDIAN BANK(607105)
|
|
35
|
Mashobra
|
HP-09-005-176-01768000/177
(DHALI)
|
1309005176NRG24Z210320240744497
|
21/03/2024
|
KAUSHALYA DEVI
|
1309005176WL030400
|
KAUSHALYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880866
|
|
Mrs. Kaushlya
|
INDIAN BANK(607105)
|
|
36
|
Mashobra
|
HP-09-005-176-01768000/592
(DHALI)
|
1309005176NRG24Z210320240744499
|
21/03/2024
|
REENA DEVI
|
1309005176WL030400
|
REENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880839
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
37
|
Mashobra
|
HP-09-005-176-01768000/592
(DHALI)
|
1309005176NRG24Z210320240744498
|
21/03/2024
|
SOHAN SINGH
|
1309005176WL030400
|
SOHAN SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880787
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
38
|
Mashobra
|
HP-09-005-176-01768100/138
(DHALI)
|
1309005176NRG24Z210320240744483
|
21/03/2024
|
KHIMI DEVI
|
1309005176WL030399
|
KHIMI DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880804
|
|
Mrs. KHIMMI DEVI
|
INDIAN BANK(607105)
|
|
39
|
Mashobra
|
HP-09-005-176-01768100/138
(DHALI)
|
1309005176NRG24Z210320240744482
|
21/03/2024
|
TEJ RAM
|
1309005176WL030399
|
TEJ RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880803
|
|
Mr. Tej Ram
|
INDIAN BANK(607105)
|
|
40
|
Mashobra
|
HP-09-005-176-01768100/14
(DHALI)
|
1309005176NRG24Z210320240744516
|
21/03/2024
|
VIRENDER DUTT
|
1309005176WL030402
|
VIRENDER DUTT
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880796
|
|
Mr. VIRENDER DUTT
|
INDIAN BANK(607105)
|
|
41
|
Mashobra
|
HP-09-005-176-01768100/324
(DHALI)
|
1309005176NRG24Z210320240744508
|
21/03/2024
|
BHEEM SINGH
|
1309005176WL030401
|
BHEEM SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880780
|
|
Mr. Bheem Singh
|
INDIAN BANK(607105)
|
|
42
|
Mashobra
|
HP-09-005-176-01768100/324
(DHALI)
|
1309005176NRG24Z210320240744506
|
21/03/2024
|
Ishwar Singh
|
1309005176WL030401
|
Ishwar Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880805
|
|
ISHWAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Mashobra
|
HP-09-005-176-01768100/324
(DHALI)
|
1309005176NRG24Z210320240744507
|
21/03/2024
|
REETA DEVI
|
1309005176WL030401
|
REETA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880867
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
44
|
Mashobra
|
HP-09-005-176-01768100/325
(DHALI)
|
1309005176NRG24Z210320240744458
|
21/03/2024
|
PINKI KASHYAP
|
1309005176WL030397
|
PINKI KASHYAP
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880778
|
|
Mrs. Pinki
|
INDIAN BANK(607105)
|
|
45
|
Mashobra
|
HP-09-005-176-01768100/360
(DHALI)
|
1309005176NRG24Z210320240744518
|
21/03/2024
|
TARA DUTT
|
1309005176WL030402
|
TARA DUTT
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880850
|
|
TARA DUTT KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Mashobra
|
HP-09-005-176-01768100/394
(DHALI)
|
1309005176NRG24Z210320240744439
|
21/03/2024
|
GEETA
|
1309005176WL030395
|
GEETA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880868
|
|
Mrs. GEETA alias Roop Dassi
|
INDIAN BANK(607105)
|
|
47
|
Mashobra
|
HP-09-005-176-01768100/481
(DHALI)
|
1309005176NRG24Z210320240744485
|
21/03/2024
|
REENA DEVI
|
1309005176WL030399
|
REENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880792
|
|
Mrs. Reena Devi
|
INDIAN BANK(607105)
|
|
48
|
Mashobra
|
HP-09-005-176-01768100/481
(DHALI)
|
1309005176NRG24Z210320240744484
|
21/03/2024
|
RUP RAM
|
1309005176WL030399
|
RUP RAM
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880791
|
|
Mr. Roop Ram
|
INDIAN BANK(607105)
|
|
49
|
Mashobra
|
HP-09-005-176-01768100/516
(DHALI)
|
1309005176NRG24Z210320240744486
|
21/03/2024
|
SURENDER KUMAR
|
1309005176WL030399
|
SURENDER KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880798
|
|
Mr. Surender Pal
|
INDIAN BANK(607105)
|
|
50
|
Mashobra
|
HP-09-005-176-01768100/520
(DHALI)
|
1309005176NRG24Z210320240744460
|
21/03/2024
|
MINAKSHI VERMA
|
1309005176WL030397
|
MINAKSHI VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880789
|
|
Mrs. MINAKSHI VERMA
|
INDIAN BANK(607105)
|
|
51
|
Mashobra
|
HP-09-005-176-01768100/520
(DHALI)
|
1309005176NRG24Z210320240744459
|
21/03/2024
|
PRASHANT VERMA
|
1309005176WL030397
|
PRASHANT VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880838
|
|
Mr. PRASHANT VERMA
|
INDIAN BANK(607105)
|
|
52
|
Mashobra
|
HP-09-005-176-01768100/538
(DHALI)
|
1309005176NRG24Z210320240744509
|
21/03/2024
|
PURAN SINGH
|
1309005176WL030401
|
PURAN SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880841
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mashobra
|
HP-09-005-176-01768100/538
(DHALI)
|
1309005176NRG24Z210320240744510
|
21/03/2024
|
REEMA
|
1309005176WL030401
|
REEMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880788
|
|
Ms. Reema
|
INDIAN BANK(607105)
|
|
54
|
Mashobra
|
HP-09-005-176-01768100/541
(DHALI)
|
1309005176NRG24Z210320240744488
|
21/03/2024
|
LEELA VATI
|
1309005176WL030399
|
LEELA VATI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880835
|
|
LEELA VATI D/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mashobra
|
HP-09-005-176-01768100/541
(DHALI)
|
1309005176NRG24Z210320240744487
|
21/03/2024
|
Rajinder Kumar
|
1309005176WL030399
|
Rajinder Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869046
|
|
Mr. Rajinder Singh
|
INDIAN BANK(607105)
|
|
56
|
Mashobra
|
HP-09-005-176-01768100/69
(DHALI)
|
1309005176NRG24Z210320240744519
|
21/03/2024
|
Raj Kumar
|
1309005176WL030402
|
Raj Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880775
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Mashobra
|
HP-09-005-176-01768100/69
(DHALI)
|
1309005176NRG24Z210320240744520
|
21/03/2024
|
REETA DEVI
|
1309005176WL030402
|
REETA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880799
|
|
Mrs. Reeta Kashyap
|
INDIAN BANK(607105)
|
|
58
|
Mashobra
|
HP-09-005-176-01768100/73
(DHALI)
|
1309005176NRG24Z210320240744461
|
21/03/2024
|
Kamlesh
|
1309005176WL030397
|
Kamlesh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880806
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
59
|
Mashobra
|
HP-09-005-176-01768100/75
(DHALI)
|
1309005176NRG24Z210320240744462
|
21/03/2024
|
Devku Devi
|
1309005176WL030397
|
Devku Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880807
|
|
Mrs. DEVKU DEVI
|
INDIAN BANK(607105)
|
|
60
|
Mashobra
|
HP-09-005-176-01768100/76
(DHALI)
|
1309005176NRG24Z210320240744440
|
21/03/2024
|
SANTOSH
|
1309005176WL030395
|
SANTOSH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880776
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
61
|
Mashobra
|
HP-09-005-176-01768200/249
(DHALI)
|
1309005176NRG24Z210320240744442
|
21/03/2024
|
MEERA
|
1309005176WL030395
|
MEERA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880879
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
62
|
Mashobra
|
HP-09-005-176-01768200/249
(DHALI)
|
1309005176NRG24Z210320240744441
|
21/03/2024
|
RAJINDER
|
1309005176WL030395
|
RAJINDER
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B8D5AA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Mashobra
|
HP-09-005-176-01768200/314
(DHALI)
|
1309005176NRG24Z210320240744447
|
21/03/2024
|
TARA DEVI THAKUR
|
1309005176WL030396
|
TARA DEVI THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880808
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mashobra
|
HP-09-005-176-01768200/363
(DHALI)
|
1309005176NRG24Z210320240744444
|
21/03/2024
|
KAUSHALYA DEVI
|
1309005176WL030395
|
KAUSHALYA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880836
|
|
Ms. Kousheleya Devi
|
INDIAN BANK(607105)
|
|
65
|
Mashobra
|
HP-09-005-176-01768200/595
(DHALI)
|
1309005176NRG24Z210320240744500
|
21/03/2024
|
RAJ KUMAR
|
1309005176WL030400
|
RAJ KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880783
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
66
|
Mashobra
|
HP-09-005-176-01769100/323
(DHALI)
|
1309005208NRG24Z210320240744528
|
21/03/2024
|
SAURAV
|
1309005208WL030403
|
SAURAV
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880785
|
|
Mr. Saurav .
|
INDIAN BANK(607105)
|
|
67
|
Mashobra
|
HP-09-005-176-01769100/323
(DHALI)
|
1309005208NRG24Z210320240744527
|
21/03/2024
|
SUNITA
|
1309005208WL030403
|
SUNITA
|
00176
|
IDIB000M063
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990880818
|
|
Mrs. Sunita Verma
|
INDIAN BANK(607105)
|
|
68
|
Mashobra
|
HP-09-005-176-01769100/522
(DHALI)
|
1309005208NRG24Z210320240744621
|
21/03/2024
|
UMESH THAKUR
|
1309005208WL030406
|
UMESH THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868940
|
|
Mr. Umesh Verma
|
INDIAN BANK(607105)
|
|
69
|
Mashobra
|
HP-09-005-176-01769400/101
(DHALI)
|
1309005208NRG24Z210320240744534
|
21/03/2024
|
ARUNA
|
1309005208WL030404
|
ARUNA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880830
|
|
Mrs. ARUNA KANWAR
|
INDIAN BANK(607105)
|
|
70
|
Mashobra
|
HP-09-005-176-01769400/102
(DHALI)
|
1309005208NRG24Z210320240744756
|
21/03/2024
|
DALEEP KUMAR
|
1309005208WL030410
|
DALEEP KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868946
|
|
Mr. Daleep Kumar
|
INDIAN BANK(607105)
|
|
71
|
Mashobra
|
HP-09-005-176-01769400/130
(DHALI)
|
1309005208NRG24Z210320240744535
|
21/03/2024
|
GOPAL SINGH THAKUR
|
1309005208WL030404
|
GOPAL SINGH THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880821
|
|
Mr. THAKUR GOPAL SINGH
|
INDIAN BANK(607105)
|
|
72
|
Mashobra
|
HP-09-005-176-01769400/196
(DHALI)
|
1309005208NRG24Z210320240744744
|
21/03/2024
|
KAMLESH DEVI
|
1309005208WL030409
|
KAMLESH DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868945
|
|
KAMLESH
|
UCO BANK(607066)
|
|
73
|
Mashobra
|
HP-09-005-176-01769400/583
(DHALI)
|
1309005208NRG24Z210320240744536
|
21/03/2024
|
KUNDAN LAL
|
1309005208WL030404
|
KUNDAN LAL
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880828
|
|
Mr. Kundan Lal
|
INDIAN BANK(607105)
|
|
74
|
Mashobra
|
HP-09-005-176-01769400/583
(DHALI)
|
1309005208NRG24Z210320240744537
|
21/03/2024
|
NEENA DEVI
|
1309005208WL030404
|
NEENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869047
|
|
Mrs. Neena Devi
|
INDIAN BANK(607105)
|
|
75
|
Mashobra
|
HP-09-005-176-01769900/124
(DHALI)
|
1309005208NRG24Z210320240744631
|
21/03/2024
|
AMBIKA SHANDIL
|
1309005208WL030407
|
AMBIKA SHANDIL
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869056
|
|
Mr. AMBIKA SHANDIL
|
INDIAN BANK(607105)
|
|
76
|
Mashobra
|
HP-09-005-176-01769900/124
(DHALI)
|
1309005208NRG24Z210320240744630
|
21/03/2024
|
KRISHNA DEVI
|
1309005208WL030407
|
KRISHNA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880887
|
|
Mrs. Krishna Devi
|
INDIAN BANK(607105)
|
|
77
|
Mashobra
|
HP-09-005-176-01769900/206
(DHALI)
|
1309005208NRG24Z210320240744745
|
21/03/2024
|
Mathra Devi
|
1309005208WL030409
|
Mathra Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880809
|
|
MATHRA DEVI WO PUNOO RAM
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-005-176-01769900/285
(DHALI)
|
1309005208NRG24Z210320240744632
|
21/03/2024
|
LEELA DEVI
|
1309005208WL030407
|
LEELA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869055
|
|
Mrs. Leela Shandil
|
INDIAN BANK(607105)
|
|
79
|
Mashobra
|
HP-09-005-176-01769900/285
(DHALI)
|
1309005208NRG24Z210320240744634
|
21/03/2024
|
SUMIT KUMAR
|
1309005208WL030407
|
SUMIT KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880781
|
|
Mr. SUMIT KUMAR
|
INDIAN BANK(607105)
|
|
80
|
Mashobra
|
HP-09-005-193-01768300/149
(MASHOBRA)
|
1309005193NRG24Z210320240744120
|
21/03/2024
|
Satya
|
1309005193WL030374
|
Satya
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880794
|
|
Mrs. Satya Devi
|
INDIAN BANK(607105)
|
|
81
|
Mashobra
|
HP-09-005-193-01768300/297
(MASHOBRA)
|
1309005193NRG24Z210320240744121
|
21/03/2024
|
JITENDER PRAKASH
|
1309005193WL030374
|
JITENDER PRAKASH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880833
|
|
Mr. Jitender Prakash
|
INDIAN BANK(607105)
|
|
82
|
Mashobra
|
HP-09-005-193-01768300/344
(MASHOBRA)
|
1309005193NRG24Z210320240744123
|
21/03/2024
|
Geeta Devi
|
1309005193WL030374
|
Geeta Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880779
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
83
|
Mashobra
|
HP-09-005-193-01768300/344
(MASHOBRA)
|
1309005193NRG24Z210320240744122
|
21/03/2024
|
KHEM DASS
|
1309005193WL030374
|
KHEM DASS
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880848
|
|
Mr. Khem Dass DASS
|
INDIAN BANK(607105)
|
|
84
|
Mashobra
|
HP-09-005-193-01768300/387
(MASHOBRA)
|
1309005193NRG24Z210320240744087
|
21/03/2024
|
Narayan Dass
|
1309005193WL030373
|
Narayan Dass
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880810
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
85
|
Mashobra
|
HP-09-005-193-01768300/387
(MASHOBRA)
|
1309005193NRG24Z210320240744088
|
21/03/2024
|
Pushpa Devi
|
1309005193WL030373
|
Pushpa Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880869
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
86
|
Mashobra
|
HP-09-005-193-01768300/411
(MASHOBRA)
|
1309005193NRG24Z210320240744089
|
21/03/2024
|
Sanjay Kumar
|
1309005193WL030373
|
Sanjay Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B8D3C7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Mashobra
|
HP-09-005-193-01768300/411
(MASHOBRA)
|
1309005193NRG24Z210320240744090
|
21/03/2024
|
Sheela Devi
|
1309005193WL030373
|
Sheela Devi
|
00176
|
IDIB000M063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990880784
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
88
|
Mashobra
|
HP-09-005-193-01768300/412
(MASHOBRA)
|
1309005193NRG24Z210320240744091
|
21/03/2024
|
Rakesh Kumar
|
1309005193WL030373
|
Rakesh Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880852
|
|
RAKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Mashobra
|
HP-09-005-193-01768300/412
(MASHOBRA)
|
1309005193NRG24Z210320240744092
|
21/03/2024
|
Vidya Devi
|
1309005193WL030373
|
Vidya Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880800
|
|
Mrs. VIDYA DEVI
|
INDIAN BANK(607105)
|
|
90
|
Mashobra
|
HP-09-005-193-01774300/283
(MASHOBRA)
|
1309005193NRG24Z210320240744124
|
21/03/2024
|
VEENA DEVI
|
1309005193WL030374
|
VEENA DEVI
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880870
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mashobra
|
HP-09-005-193-01774300/81
(MASHOBRA)
|
1309005193NRG24Z210320240744127
|
21/03/2024
|
Soniya
|
1309005193WL030374
|
Soniya
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880871
|
|
Mrs. SONIA .
|
INDIAN BANK(607105)
|
|
92
|
Mashobra
|
HP-09-005-193-01774500/64
(MASHOBRA)
|
1309005193NRG24Z210320240744130
|
21/03/2024
|
Chandrawati
|
1309005193WL030374
|
Chandrawati
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880829
|
|
Mr. CHANDRAWATI
|
INDIAN BANK(607105)
|
|
93
|
Mashobra
|
HP-09-005-193-01774500/64
(MASHOBRA)
|
1309005193NRG24Z210320240744129
|
21/03/2024
|
Som Dass
|
1309005193WL030374
|
Som Dass
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880849
|
|
Mr. Som Dass
|
INDIAN BANK(607105)
|
|
94
|
Mashobra
|
HP-09-005-193-01774500/68
(MASHOBRA)
|
1309005193NRG24Z210320240744131
|
21/03/2024
|
Harish
|
1309005193WL030374
|
Harish
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880832
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Mashobra
|
HP-09-005-193-01774700/21
(MASHOBRA)
|
1309005193NRG24Z210320240744132
|
21/03/2024
|
BISHAN DASS
|
1309005193WL030374
|
BISHAN DASS
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880811
|
|
Mr. Bishan Dutt
|
INDIAN BANK(607105)
|
|
96
|
Mashobra
|
HP-09-005-193-01774700/21
(MASHOBRA)
|
1309005193NRG24Z210320240744134
|
21/03/2024
|
Dasoda Devi
|
1309005193WL030374
|
Dasoda Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880851
|
|
Mrs. Dasoda Devi
|
INDIAN BANK(607105)
|
|
97
|
Mashobra
|
HP-09-005-193-01774700/21
(MASHOBRA)
|
1309005193NRG24Z210320240744133
|
21/03/2024
|
ROHIT KUMAR
|
1309005193WL030374
|
ROHIT KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880812
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
98
|
Mashobra
|
HP-09-005-193-01774700/363
(MASHOBRA)
|
1309005193NRG24Z210320240744135
|
21/03/2024
|
DINESH KUMAR
|
1309005193WL030374
|
DINESH KUMAR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868927
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
99
|
Mashobra
|
HP-09-005-193-01775100/175
(MASHOBRA)
|
1309005193NRG24Z210320240744136
|
21/03/2024
|
Sharda Devi
|
1309005193WL030374
|
Sharda Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880782
|
|
Mrs. Sharda Devi .
|
INDIAN BANK(607105)
|
|
100
|
Mashobra
|
HP-09-005-193-01775100/375
(MASHOBRA)
|
1309005193NRG24Z210320240744093
|
21/03/2024
|
Chunni lal
|
1309005193WL030373
|
Chunni lal
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880769
|
|
CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mashobra
|
HP-09-005-193-01775100/375
(MASHOBRA)
|
1309005193NRG24Z210320240744094
|
21/03/2024
|
Harish Kumar
|
1309005193WL030373
|
Harish Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880813
|
|
Mr. Harish Kumar
|
INDIAN BANK(607105)
|
|
102
|
Mashobra
|
HP-09-005-193-01775100/384
(MASHOBRA)
|
1309005193NRG24Z210320240744138
|
21/03/2024
|
Pooja
|
1309005193WL030374
|
Pooja
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880795
|
|
POOJA DO HIRA SINGH
|
UCO BANK(607066)
|
|
103
|
Mashobra
|
HP-09-005-193-01775100/384
(MASHOBRA)
|
1309005193NRG24Z210320240744137
|
21/03/2024
|
Vijay
|
1309005193WL030374
|
Vijay
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869077
|
|
Mr. VIJAY SINGH THAKUR
|
INDIAN BANK(607105)
|
|
104
|
Mashobra
|
HP-09-005-193-01775300/213
(MASHOBRA)
|
1309005193NRG24Z210320240744140
|
21/03/2024
|
Sewak Ram
|
1309005193WL030374
|
Sewak Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880777
|
|
Mr. Sewak Ram
|
INDIAN BANK(607105)
|
|
105
|
Mashobra
|
HP-09-005-193-01775300/23
(MASHOBRA)
|
1309005193NRG24Z210320240744141
|
21/03/2024
|
NARENDER SINGH
|
1309005193WL030374
|
NARENDER SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880822
|
|
Mr. Narender Singh
|
INDIAN BANK(607105)
|
|
106
|
Mashobra
|
HP-09-005-193-01775300/23
(MASHOBRA)
|
1309005193NRG24Z210320240744142
|
21/03/2024
|
Pushpa
|
1309005193WL030374
|
Pushpa
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880834
|
|
Mrs. PUSHPA . .
|
INDIAN BANK(607105)
|
|
107
|
Mashobra
|
HP-09-005-193-01775300/256
(MASHOBRA)
|
1309005193NRG24Z210320240744143
|
21/03/2024
|
AMAR SINGH
|
1309005193WL030374
|
AMAR SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880872
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
108
|
Mashobra
|
HP-09-005-176-01766800/143
(DHALI)
|
1309005176NRG24Z210320240744472
|
21/03/2024
|
KAVITA
|
1309005176WL030398
|
KAVITA
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880840
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
109
|
Mashobra
|
HP-09-005-199-01779300/266
(PATGEHAR)
|
1309005199NRG24Z200320240741998
|
21/03/2024
|
Tanish
|
1309005199WL030228
|
Tanish
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880843
|
|
TANISH SO TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Mashobra
|
HP-09-005-199-01779300/266
(PATGEHAR)
|
1309005199NRG24Z200320240741996
|
21/03/2024
|
Tek Ram
|
1309005199WL030228
|
Tek Ram
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880842
|
|
TEK RAM NIRMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
111
|
Mashobra
|
HP-09-005-186-01783600/218
(JANED GHAT)
|
1309005000NRG24Z200320240741790
|
21/03/2024
|
Ram Bhaj
|
1309005WL030214
|
Ram Bhaj
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868951
|
|
RAM BHAJ THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Mashobra
|
HP-09-005-186-01783600/218
(JANED GHAT)
|
1309005000NRG24Z200320240741791
|
21/03/2024
|
Suresha Devi
|
1309005WL030214
|
Suresha Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868952
|
|
SURESHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Mashobra
|
HP-09-005-186-01785500/510
(JANED GHAT)
|
1309005000NRG24Z200320240741538
|
21/03/2024
|
Mridul Anand
|
1309005WL030204
|
Mridul Anand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869067
|
|
MR MRIDUL ANAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mashobra
|
HP-09-005-186-01785500/510
(JANED GHAT)
|
1309005000NRG24Z200320240741537
|
21/03/2024
|
Mukal Anand
|
1309005WL030204
|
Mukal Anand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869065
|
|
MR MUKUL ANAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mashobra
|
HP-09-005-186-01785500/510
(JANED GHAT)
|
1309005000NRG24Z200320240741536
|
21/03/2024
|
Shuchita Anand
|
1309005WL030204
|
Shuchita Anand
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869066
|
|
SUCHITA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Mashobra
|
HP-09-005-186-01785600/11
(JANED GHAT)
|
1309005000NRG24Z200320240741792
|
21/03/2024
|
Rajender
|
1309005WL030214
|
Rajender
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868939
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Mashobra
|
HP-09-005-186-01785600/31
(JANED GHAT)
|
1309005000NRG24Z200320240741540
|
21/03/2024
|
Mamta Devi
|
1309005WL030204
|
Mamta Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868931
|
|
MAMTA DEVI W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Mashobra
|
HP-09-005-186-01785600/31
(JANED GHAT)
|
1309005000NRG24Z200320240741539
|
21/03/2024
|
Mohan Lal
|
1309005WL030204
|
Mohan Lal
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868930
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Mashobra
|
HP-09-005-186-01785600/573
(JANED GHAT)
|
1309005000NRG24Z200320240741793
|
21/03/2024
|
Nirmala Thakur
|
1309005WL030214
|
Nirmala Thakur
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880854
|
|
NIRMLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Mashobra
|
HP-09-005-186-01785700/125
(JANED GHAT)
|
1309005000NRG24Z200320240741541
|
21/03/2024
|
Suresh Kuamar
|
1309005WL030204
|
Suresh Kuamar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869074
|
|
SURESH KUAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24Z200320240741545
|
21/03/2024
|
Abhishek
|
1309005WL030204
|
Abhishek
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868937
|
|
ABHISHEK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24Z200320240741542
|
21/03/2024
|
Om Parkash
|
1309005WL030204
|
Om Parkash
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869075
|
|
OM PRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24Z200320240741543
|
21/03/2024
|
Pushpa Verma
|
1309005WL030204
|
Pushpa Verma
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868932
|
|
PUSHPA VERMA W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Mashobra
|
HP-09-005-186-01785700/129
(JANED GHAT)
|
1309005000NRG24Z200320240741544
|
21/03/2024
|
Sushma Verma
|
1309005WL030204
|
Sushma Verma
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869070
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Mashobra
|
HP-09-005-186-01785700/136
(JANED GHAT)
|
1309005000NRG24Z200320240741546
|
21/03/2024
|
Ramesh Kumar
|
1309005WL030204
|
Ramesh Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869051
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Mashobra
|
HP-09-005-186-01785700/136
(JANED GHAT)
|
1309005000NRG24Z200320240741547
|
21/03/2024
|
Sita Devi
|
1309005WL030204
|
Sita Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880889
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Mashobra
|
HP-09-005-186-01785700/279
(JANED GHAT)
|
1309005000NRG24Z200320240741548
|
21/03/2024
|
Ram Karishan
|
1309005WL030204
|
Ram Karishan
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880855
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Mashobra
|
HP-09-005-186-01785700/286
(JANED GHAT)
|
1309005000NRG24Z200320240741550
|
21/03/2024
|
Bimla Devi
|
1309005WL030204
|
Bimla Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869073
|
|
BIMLA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Mashobra
|
HP-09-005-186-01785700/286
(JANED GHAT)
|
1309005000NRG24Z200320240741551
|
21/03/2024
|
Ramesh Kumar Chandel
|
1309005WL030204
|
Ramesh Kumar Chandel
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880891
|
|
RAMESH KUMAR CHANDEL S/O MR S.S. CH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Mashobra
|
HP-09-005-186-01785700/286
(JANED GHAT)
|
1309005000NRG24Z200320240741549
|
21/03/2024
|
Shiv Singh
|
1309005WL030204
|
Shiv Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868929
|
|
SHIV SINGH S/O SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Mashobra
|
HP-09-005-186-01785700/363
(JANED GHAT)
|
1309005000NRG24Z200320240741553
|
21/03/2024
|
Devku Devi
|
1309005WL030204
|
Devku Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880886
|
|
DEVKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Mashobra
|
HP-09-005-186-01785700/363
(JANED GHAT)
|
1309005000NRG24Z200320240741552
|
21/03/2024
|
Jodhveer
|
1309005WL030204
|
Jodhveer
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869049
|
|
JODH BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Mashobra
|
HP-09-005-186-01785700/407
(JANED GHAT)
|
1309005000NRG24Z200320240741554
|
21/03/2024
|
Reeta Devi
|
1309005WL030204
|
Reeta Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880856
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Mashobra
|
HP-09-005-186-01785700/407
(JANED GHAT)
|
1309005000NRG24Z200320240741555
|
21/03/2024
|
Roop Ram
|
1309005WL030204
|
Roop Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869050
|
|
ROOP RAM S/O MR KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Mashobra
|
HP-09-005-186-01785700/411
(JANED GHAT)
|
1309005000NRG24Z200320240741557
|
21/03/2024
|
Geeta Devi
|
1309005WL030204
|
Geeta Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880858
|
|
GEETA DEVI W/O SH GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Mashobra
|
HP-09-005-186-01785700/411
(JANED GHAT)
|
1309005000NRG24Z200320240741556
|
21/03/2024
|
Ghan Shyam
|
1309005WL030204
|
Ghan Shyam
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880857
|
|
GHAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Mashobra
|
HP-09-005-186-01785700/415
(JANED GHAT)
|
1309005000NRG24Z200320240741558
|
21/03/2024
|
Sangeeta
|
1309005WL030204
|
Sangeeta
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880859
|
|
SANGEETA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Mashobra
|
HP-09-005-186-01785800/109
(JANED GHAT)
|
1309005000NRG24Z200320240741559
|
21/03/2024
|
Anita
|
1309005WL030204
|
Anita
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869071
|
|
ANITA W/O SH MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Mashobra
|
HP-09-005-186-01785800/190
(JANED GHAT)
|
1309005000NRG24Z200320240741560
|
21/03/2024
|
Ashok Kumar
|
1309005WL030204
|
Ashok Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868938
|
|
ASHOK KUMAR S/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Mashobra
|
HP-09-005-186-01785800/190
(JANED GHAT)
|
1309005000NRG24Z200320240741561
|
21/03/2024
|
Narender Kumar
|
1309005WL030204
|
Narender Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868936
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mashobra
|
HP-09-005-186-01785800/193
(JANED GHAT)
|
1309005000NRG24Z200320240741562
|
21/03/2024
|
Babu Ram
|
1309005WL030204
|
Babu Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880885
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Mashobra
|
HP-09-005-186-01785800/193
(JANED GHAT)
|
1309005000NRG24Z200320240741563
|
21/03/2024
|
Yogender Verma
|
1309005WL030204
|
Yogender Verma
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880860
|
|
YOGENDER VERMA S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Mashobra
|
HP-09-005-186-01785800/446
(JANED GHAT)
|
1309005000NRG24Z200320240741565
|
21/03/2024
|
Poonam
|
1309005WL030204
|
Poonam
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868947
|
|
POONAM WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Mashobra
|
HP-09-005-186-01786700/121
(JANED GHAT)
|
1309005000NRG24Z200320240741795
|
21/03/2024
|
Indira Devi
|
1309005WL030214
|
Indira Devi
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869052
|
|
INDRA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Mashobra
|
HP-09-005-186-01786700/121
(JANED GHAT)
|
1309005000NRG24Z200320240741794
|
21/03/2024
|
Mahender Singh
|
1309005WL030214
|
Mahender Singh
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880884
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Mashobra
|
HP-09-005-186-01786700/121
(JANED GHAT)
|
1309005000NRG24Z200320240741796
|
21/03/2024
|
Narender
|
1309005WL030214
|
Narender
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869069
|
|
NARENDER SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Mashobra
|
HP-09-005-186-01786700/445
(JANED GHAT)
|
1309005000NRG24Z200320240741566
|
21/03/2024
|
Manjula
|
1309005WL030204
|
Manjula
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869068
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Mashobra
|
HP-09-005-186-01787200/1
(JANED GHAT)
|
1309005000NRG24Z200320240741567
|
21/03/2024
|
Sahi Ram
|
1309005WL030204
|
Sahi Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868934
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Mashobra
|
HP-09-005-186-01787200/502
(JANED GHAT)
|
1309005000NRG24Z200320240741797
|
21/03/2024
|
Prabhu Ram
|
1309005WL030214
|
Prabhu Ram
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869064
|
|
MR PRABHU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mashobra
|
HP-09-005-186-01787200/522
(JANED GHAT)
|
1309005000NRG24Z200320240741798
|
21/03/2024
|
Pooja
|
1309005WL030214
|
Pooja
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869072
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Mashobra
|
HP-09-005-186-01787500/102
(JANED GHAT)
|
1309005000NRG24Z200320240741569
|
21/03/2024
|
Aniket
|
1309005WL030204
|
Aniket
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868935
|
|
ANIKHET U/G MR JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Mashobra
|
HP-09-005-186-01787500/102
(JANED GHAT)
|
1309005000NRG24Z200320240741568
|
21/03/2024
|
Jugdish Kumar
|
1309005WL030204
|
Jugdish Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880861
|
|
JAGDISH CHAND S/O MR PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Mashobra
|
HP-09-005-186-01787500/105
(JANED GHAT)
|
1309005000NRG24Z200320240741799
|
21/03/2024
|
Puran Dutt
|
1309005WL030214
|
Puran Dutt
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880862
|
|
PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Mashobra
|
HP-09-005-186-01787500/105
(JANED GHAT)
|
1309005000NRG24Z200320240741800
|
21/03/2024
|
Shanta
|
1309005WL030214
|
Shanta
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880883
|
|
SHANTA WO PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Mashobra
|
HP-09-005-186-01787500/99
(JANED GHAT)
|
1309005000NRG24Z200320240741801
|
21/03/2024
|
Vikas Thakur
|
1309005WL030214
|
Vikas Thakur
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880863
|
|
VIKAS THAKUR S/O SANT RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Mashobra
|
HP-09-005-186-01787700/278
(JANED GHAT)
|
1309005000NRG24Z200320240741802
|
21/03/2024
|
Keshav Dutt
|
1309005WL030214
|
Keshav Dutt
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880890
|
|
KESHAV DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
157
|
Mashobra
|
HP-09-005-176-01766800/100
(DHALI)
|
1309005176NRG24Z210320240744470
|
21/03/2024
|
SHANTA DEVI
|
1309005176WL030398
|
SHANTA DEVI
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869080
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
158
|
Mashobra
|
HP-09-005-176-01769900/285
(DHALI)
|
1309005208NRG24Z210320240744633
|
21/03/2024
|
AMIT SHANDIL
|
1309005208WL030407
|
AMIT SHANDIL
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880888
|
|
AMIT SHANDIL SO SH LAIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
159
|
Mashobra
|
HP-09-005-199-01752500/270
(PATGEHAR)
|
1309005199NRG24Z200320240742090
|
21/03/2024
|
Meera Devi
|
1309005199WL030234
|
Meera Devi
|
00354
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990880847
|
|
MEERA DEVI W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Mashobra
|
HP-09-005-199-01752500/270
(PATGEHAR)
|
1309005199NRG24Z200320240742089
|
21/03/2024
|
Vinod Kumar
|
1309005199WL030234
|
Vinod Kumar
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880846
|
|
VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
161
|
Mashobra
|
HP-09-005-199-01779300/266
(PATGEHAR)
|
1309005199NRG24Z200320240741997
|
21/03/2024
|
Nirmla Devi
|
1309005199WL030228
|
Nirmla Devi
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880844
|
|
NIRMALA WO TEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
162
|
Mashobra
|
HP-09-005-176-01768200/605
(DHALI)
|
1309005176NRG24Z210320240744448
|
21/03/2024
|
SUNNY THAKUR
|
1309005176WL030396
|
SUNNY THAKUR
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869048
|
|
SUNNY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
163
|
Mashobra
|
HP-09-005-176-01768800/63
(DHALI)
|
1309005208NRG24Z210320240744525
|
21/03/2024
|
KAMLESH KUMARI
|
1309005208WL030403
|
KAMLESH KUMARI
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868950
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Mashobra
|
HP-09-005-193-01775300/213
(MASHOBRA)
|
1309005193NRG24Z210320240744139
|
21/03/2024
|
Sevak Ram and Sita Devi
|
1309005193WL030374
|
Sevak Ram and Sita Devi
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880853
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mashobra
|
HP-09-005-199-01779300/110
(PATGEHAR)
|
1309005199NRG24Z200320240742093
|
21/03/2024
|
HITENDER KUMAR
|
1309005199WL030234
|
HITENDER KUMAR
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880793
|
|
MR HITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mashobra
|
HP-09-005-199-01779300/251
(PATGEHAR)
|
1309005199NRG24Z200320240742101
|
21/03/2024
|
SEEMA DEVI
|
1309005199WL030234
|
SEEMA DEVI
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869076
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
167
|
Mashobra
|
HP-09-005-186-01785800/446
(JANED GHAT)
|
1309005000NRG24Z200320240741564
|
21/03/2024
|
Sanjeev
|
1309005WL030204
|
Sanjeev
|
00415
|
SBIN0050120
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880768
|
|
SANJEEV VERMA SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
168
|
Mashobra
|
HP-09-005-193-01774300/39
(MASHOBRA)
|
1309005193NRG24Z210320240744125
|
21/03/2024
|
Gita
|
1309005193WL030374
|
Gita
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869078
|
|
MS GITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mashobra
|
HP-09-005-193-01774300/40
(MASHOBRA)
|
1309005193NRG24Z210320240744126
|
21/03/2024
|
Pushplata
|
1309005193WL030374
|
Pushplata
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869079
|
|
PUSHP LATA DO DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
170
|
Mashobra
|
HP-09-005-193-01774500/413
(MASHOBRA)
|
1309005193NRG24Z210320240744128
|
21/03/2024
|
Veena Devi
|
1309005193WL030374
|
Veena Devi
|
00415
|
SBIN0051278
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990880786
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
171
|
Mashobra
|
HP-09-005-176-01767500/423
(DHALI)
|
1309005176NRG24Z210320240744456
|
21/03/2024
|
RAVI KANT RATHOUR
|
1309005176WL030397
|
RAVI KANT RATHOUR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880820
|
|
RAVI KANT RATHORE
|
UCO BANK(607066)
|
|
172
|
Mashobra
|
HP-09-005-176-01767500/423
(DHALI)
|
1309005176NRG24Z210320240744457
|
21/03/2024
|
SUBHADRA DEVI
|
1309005176WL030397
|
SUBHADRA DEVI
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880823
|
|
SUBHADRA
|
UCO BANK(607066)
|
|
173
|
Mashobra
|
HP-09-005-176-01768200/363
(DHALI)
|
1309005176NRG24Z210320240744443
|
21/03/2024
|
KAMLA DEVI
|
1309005176WL030395
|
KAMLA DEVI
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880819
|
|
KAMLA DEVI WO CHINT RAM
|
UCO BANK(607066)
|
|
174
|
Mashobra
|
HP-09-005-176-01769100/20
(DHALI)
|
1309005208NRG24Z210320240744526
|
21/03/2024
|
REENA SHARMA
|
1309005208WL030403
|
REENA SHARMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880837
|
|
REENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Mashobra
|
HP-09-005-176-01769100/522
(DHALI)
|
1309005208NRG24Z210320240744622
|
21/03/2024
|
PRIYANKA VERMA
|
1309005208WL030406
|
PRIYANKA VERMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880825
|
|
PRIYANKA VERMA
|
UCO BANK(607066)
|
|
176
|
Mashobra
|
HP-09-005-176-01769900/206
(DHALI)
|
1309005208NRG24Z210320240744746
|
21/03/2024
|
ANKUR
|
1309005208WL030409
|
ANKUR
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880824
|
|
Mr. ANKUR S/O SH PUNNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Mashobra
|
HP-09-005-199-01752500/267
(PATGEHAR)
|
1309005199NRG24Z200320240742088
|
21/03/2024
|
Shakuntla Devi
|
1309005199WL030234
|
Shakuntla Devi
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880845
|
|
SHAKUNTLA VERMA
|
UCO BANK(607066)
|
|
178
|
Mashobra
|
HP-09-005-199-01778500/218
(PATGEHAR)
|
1309005199NRG24Z200320240742092
|
21/03/2024
|
ISHWARI DEVI
|
1309005199WL030234
|
ISHWARI DEVI
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880815
|
|
ISHWARI DEVI
|
UCO BANK(607066)
|
|
179
|
Mashobra
|
HP-09-005-199-01778500/218
(PATGEHAR)
|
1309005199NRG24Z200320240742091
|
21/03/2024
|
TARA DUTT VERMA
|
1309005199WL030234
|
TARA DUTT VERMA
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880814
|
|
TARA DUTT VERMA SO KARAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
180
|
Mashobra
|
HP-09-005-193-01775300/256
(MASHOBRA)
|
1309005193NRG24Z210320240744144
|
21/03/2024
|
Dropati
|
1309005193WL030374
|
Dropati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869045
|
|
DROPTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
181
|
Mashobra
|
HP-09-005-199-01779300/118
(PATGEHAR)
|
1309005199NRG24Z200320240742095
|
21/03/2024
|
NIKITA
|
1309005199WL030234
|
NIKITA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868942
|
|
NIKITA
|
UCO BANK(607066)
|
|
182
|
Mashobra
|
HP-09-005-199-01779300/118
(PATGEHAR)
|
1309005199NRG24Z200320240742094
|
21/03/2024
|
SUMITRA
|
1309005199WL030234
|
SUMITRA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868941
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Mashobra
|
HP-09-005-199-01779300/132
(PATGEHAR)
|
1309005199NRG24Z200320240741990
|
21/03/2024
|
AMAR KUMAR
|
1309005199WL030228
|
AMAR KUMAR
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869058
|
|
AMAR KUMAR SO GEETA RAM
|
UCO BANK(607066)
|
|
184
|
Mashobra
|
HP-09-005-199-01779300/147
(PATGEHAR)
|
1309005199NRG24Z200320240741992
|
21/03/2024
|
Sanjeev
|
1309005199WL030228
|
Sanjeev
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869057
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
185
|
Mashobra
|
HP-09-005-199-01779300/151
(PATGEHAR)
|
1309005199NRG24Z200320240742028
|
21/03/2024
|
TRUN SHARMA
|
1309005199WL030230
|
TRUN SHARMA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868943
|
|
TARUN SHARMA UG GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Mashobra
|
HP-09-005-199-01779300/176
(PATGEHAR)
|
1309005199NRG24Z200320240742032
|
21/03/2024
|
JYOTI
|
1309005199WL030230
|
JYOTI
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869060
|
|
JYOTI
|
UCO BANK(607066)
|
|
187
|
Mashobra
|
HP-09-005-199-01779300/183
(PATGEHAR)
|
1309005199NRG24Z200320240742098
|
21/03/2024
|
Diwakar
|
1309005199WL030234
|
Diwakar
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868928
|
|
DIWAKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Mashobra
|
HP-09-005-199-01779300/183
(PATGEHAR)
|
1309005199NRG24Z200320240742099
|
21/03/2024
|
Reena
|
1309005199WL030234
|
Reena
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869053
|
|
REENA SHANDIL
|
UCO BANK(607066)
|
|
189
|
Mashobra
|
HP-09-005-199-01779300/2
(PATGEHAR)
|
1309005199NRG24Z200320240741993
|
21/03/2024
|
Rakesh Kumar
|
1309005199WL030228
|
Rakesh Kumar
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880878
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Mashobra
|
HP-09-005-199-01779300/245
(PATGEHAR)
|
1309005199NRG24Z200320240742033
|
21/03/2024
|
Babita Sharma
|
1309005199WL030230
|
Babita Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869061
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mashobra
|
HP-09-005-199-01779300/245
(PATGEHAR)
|
1309005199NRG24Z200320240742034
|
21/03/2024
|
Subhash Chander Sharma
|
1309005199WL030230
|
Subhash Chander Sharma
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990869062
|
|
SUBHASH CHANDRA SHARMA
|
UCO BANK(607066)
|
|
192
|
Mashobra
|
HP-09-005-199-01779300/250
(PATGEHAR)
|
1309005199NRG24Z200320240741995
|
21/03/2024
|
SUNITA
|
1309005199WL030228
|
SUNITA
|
00462
|
UCBA0001542
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868953
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
193
|
Mashobra
|
HP-09-005-199-01779100/130
(PATGEHAR)
|
1309005199NRG24Z200320240741988
|
21/03/2024
|
LATA VERMA
|
1309005199WL030228
|
LATA VERMA
|
00462
|
UCBA0002060
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990869044
|
|
LATA VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
194
|
Mashobra
|
HP-09-005-176-02218800/390
(DHALI)
|
1309005208NRG24Z210320240744538
|
21/03/2024
|
DALIP SINGH
|
1309005208WL030404
|
DALIP SINGH
|
00468
|
UBIN0905755
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990880767
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43264
|
43264
|
|
|
|
|
|
|
|