|
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-09-001-003-01773300/351
(BALDEYAN)
|
1309001003NRG24Z290220240683499
|
01/03/2024
|
Chiranji Lal
|
1309001003WL027093
|
Chiranji Lal
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868081
|
|
CHIRANJEE LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-176-01766900/286
(DHALI)
|
1309005000NRG24Z280220240677402
|
01/03/2024
|
SEEMA THAKUR
|
1309005WL026788
|
SEEMA THAKUR
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867777
|
|
Dr.(Mrs.) SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-001-003-01770400/964
(BALDEYAN)
|
1309001003NRG24Z290220240683319
|
01/03/2024
|
RAJESH KUMAR
|
1309001003WL027082
|
RAJESH KUMAR
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867791
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-176-01766900/560
(DHALI)
|
1309005000NRG24Z280220240677403
|
01/03/2024
|
RAM DEI
|
1309005WL026788
|
RAM DEI
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867792
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-198-01765400/102
(PAGOG)
|
1309005000NRG24Z280220240677420
|
01/03/2024
|
Jitender Singh Thakur
|
1309005WL026791
|
Jitender Singh Thakur
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867793
|
|
JITENDER SINGH THAKUR S/O BHUPINDER SING
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-001-003-01772900/959
(BALDEYAN)
|
1309001003NRG24Z290220240683386
|
01/03/2024
|
HEM LATA
|
1309001003WL027085
|
HEM LATA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867794
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-001-003-01773500/266
(BALDEYAN)
|
1309001003NRG24Z290220240683414
|
01/03/2024
|
Renu
|
1309001003WL027087
|
Renu
|
00165
|
IBKL0000139
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868078
|
|
RENU D O BHAGAT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-001-003-01770100/781
(BALDEYAN)
|
1309001003NRG24Z290220240683424
|
01/03/2024
|
Meena Thakur
|
1309001003WL027088
|
Meena Thakur
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867895
|
|
Mrs. MEENA THAKUR
|
INDIAN BANK(607105)
|
|
9
|
Mashobra
|
HP-09-001-003-01770100/781
(BALDEYAN)
|
1309001003NRG24Z290220240683423
|
01/03/2024
|
Ramesh Kumar
|
1309001003WL027088
|
Ramesh Kumar
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868459
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Mashobra
|
HP-09-001-003-01773500/119
(BALDEYAN)
|
1309001003NRG24Z290220240683427
|
01/03/2024
|
Prem Singh
|
1309001003WL027088
|
Prem Singh
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867889
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
11
|
Mashobra
|
HP-09-001-003-01773500/93
(BALDEYAN)
|
1309001003NRG24Z290220240683483
|
01/03/2024
|
Khem Raj
|
1309001003WL027092
|
Khem Raj
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867893
|
|
Mr. KHEM RAJ
|
INDIAN BANK(607105)
|
|
12
|
Mashobra
|
HP-09-001-003-01773800/983
(BALDEYAN)
|
1309001003NRG24Z290220240683284
|
01/03/2024
|
KALPANA SHARMA
|
1309001003WL027078
|
KALPANA SHARMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867894
|
|
Mrs. Kalpana Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-176-01766900/509
(DHALI)
|
1309005000NRG24Z280220240677415
|
01/03/2024
|
ANJANA THAKUR
|
1309005WL026790
|
ANJANA THAKUR
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867891
|
|
Mrs. ANJANA THAKUR
|
INDIAN BANK(607105)
|
|
14
|
Mashobra
|
HP-09-005-176-01766900/509
(DHALI)
|
1309005000NRG24Z280220240677416
|
01/03/2024
|
SUJATA THAKUR
|
1309005WL026790
|
SUJATA THAKUR
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867892
|
|
MS SUJATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mashobra
|
HP-09-005-176-01766900/561
(DHALI)
|
1309005000NRG24Z280220240677404
|
01/03/2024
|
ISHWAR DASS
|
1309005WL026788
|
ISHWAR DASS
|
00176
|
IDIB000S025
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B5C494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-005-176-01766900/290
(DHALI)
|
1309005000NRG24Z280220240677414
|
01/03/2024
|
PROMILA THAKUR
|
1309005WL026790
|
PROMILA THAKUR
|
00177
|
IOBA0001908
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867768
|
|
PROMILA THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-001-003-01770400/986
(BALDEYAN)
|
1309001003NRG24Z290220240683496
|
01/03/2024
|
MADAN MOHAN
|
1309001003WL027093
|
MADAN MOHAN
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868079
|
|
MADAN MOHAN SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-001-003-01773800/974
(BALDEYAN)
|
1309001003NRG24Z290220240683469
|
01/03/2024
|
DALIP KUMAR SHARMA
|
1309001003WL027091
|
DALIP KUMAR SHARMA
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B5C3F5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
19
|
Mashobra
|
HP-09-001-003-01773800/451
(BALDEYAN)
|
1309001003NRG24Z290220240683465
|
01/03/2024
|
Bhaskra nand
|
1309001003WL027091
|
Bhaskra nand
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867776
|
|
BHASKARA NAND S/O SHRI OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
Mashobra
|
HP-09-005-176-01766900/290
(DHALI)
|
1309005000NRG24Z280220240677413
|
01/03/2024
|
MADAN SINGH THAKUR
|
1309005WL026790
|
MADAN SINGH THAKUR
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867785
|
|
MADAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Mashobra
|
HP-09-005-176-01766900/376
(DHALI)
|
1309005000NRG24Z280220240677408
|
01/03/2024
|
Rinku Thakur
|
1309005WL026789
|
Rinku Thakur
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867795
|
|
RINKU THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-005-176-01766900/376
(DHALI)
|
1309005000NRG24Z280220240677407
|
01/03/2024
|
Virender Thakur
|
1309005WL026789
|
Virender Thakur
|
00354
|
PUNB0473300
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B5C40E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
23
|
Mashobra
|
HP-09-001-003-01773800/974
(BALDEYAN)
|
1309001003NRG24Z290220240683470
|
01/03/2024
|
RICHIKA SHARMA
|
1309001003WL027091
|
RICHIKA SHARMA
|
00354
|
PUNB0479000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867797
|
|
RICHIKA SHARMA WO DALIP KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-001-003-01772900/961
(BALDEYAN)
|
1309001003NRG24Z290220240683389
|
01/03/2024
|
KRISHNA DEVI
|
1309001003WL027085
|
KRISHNA DEVI
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867784
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-001-003-01770100/478
(BALDEYAN)
|
1309001003NRG24Z290220240683480
|
01/03/2024
|
Asha
|
1309001003WL027092
|
Asha
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867779
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mashobra
|
HP-09-001-003-01770100/478
(BALDEYAN)
|
1309001003NRG24Z290220240683478
|
01/03/2024
|
Sumitra Devi
|
1309001003WL027092
|
Sumitra Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867915
|
|
MR SUMITRA WO DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mashobra
|
HP-09-001-003-01770100/781
(BALDEYAN)
|
1309001003NRG24Z290220240683425
|
01/03/2024
|
Anchal
|
1309001003WL027088
|
Anchal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867916
|
|
MR ANCHAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mashobra
|
HP-09-001-003-01770200/356
(BALDEYAN)
|
1309001003NRG24Z290220240683426
|
01/03/2024
|
Chet Ram
|
1309001003WL027088
|
Chet Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867922
|
|
MR CHET RAM CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mashobra
|
HP-09-001-003-01770200/693
(BALDEYAN)
|
1309001003NRG24Z290220240683482
|
01/03/2024
|
Anita
|
1309001003WL027092
|
Anita
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867783
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mashobra
|
HP-09-001-003-01770300/42
(BALDEYAN)
|
1309001003NRG24Z290220240683293
|
01/03/2024
|
RAMESH KUMAR
|
1309001003WL027080
|
RAMESH KUMAR
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867798
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
31
|
Mashobra
|
HP-09-001-003-01770300/545
(BALDEYAN)
|
1309001003NRG24Z290220240683296
|
01/03/2024
|
Sayabu Devi
|
1309001003WL027080
|
Sayabu Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867914
|
|
MRS SAYBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mashobra
|
HP-09-001-003-01770400/277
(BALDEYAN)
|
1309001003NRG24Z290220240683493
|
01/03/2024
|
Manju
|
1309001003WL027093
|
Manju
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867881
|
|
MRS MANJU W O SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mashobra
|
HP-09-001-003-01770400/282
(BALDEYAN)
|
1309001003NRG24Z290220240683494
|
01/03/2024
|
Yogita Sharma
|
1309001003WL027093
|
Yogita Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867769
|
|
MRS YOGITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mashobra
|
HP-09-001-003-01770400/790
(BALDEYAN)
|
1309001003NRG24Z290220240683314
|
01/03/2024
|
Pradeep
|
1309001003WL027082
|
Pradeep
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867918
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mashobra
|
HP-09-001-003-01770400/791
(BALDEYAN)
|
1309001003NRG24Z290220240683316
|
01/03/2024
|
PANKAJ
|
1309001003WL027082
|
PANKAJ
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867920
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mashobra
|
HP-09-001-003-01770400/864
(BALDEYAN)
|
1309001003NRG24Z010320240684281
|
01/03/2024
|
Rajesh Kumar
|
1309001003WL027121
|
Rajesh Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B5C492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Mashobra
|
HP-09-001-003-01770400/870
(BALDEYAN)
|
1309001003NRG24Z290220240683317
|
01/03/2024
|
Nirmla Sharma
|
1309001003WL027082
|
Nirmla Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867778
|
|
MRS NIRMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mashobra
|
HP-09-001-003-01770400/870
(BALDEYAN)
|
1309001003NRG24Z290220240683318
|
01/03/2024
|
Sourav Sharma
|
1309001003WL027082
|
Sourav Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867780
|
|
SOURAV SHARMA
|
UCO BANK(607066)
|
|
39
|
Mashobra
|
HP-09-001-003-01770400/888
(BALDEYAN)
|
1309001003NRG24Z290220240683495
|
01/03/2024
|
Shashi Sharma
|
1309001003WL027093
|
Shashi Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867786
|
|
SHASHI SHARMA W/O SHRI DUNI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mashobra
|
HP-09-001-003-01772900/779
(BALDEYAN)
|
1309001003NRG24Z290220240683383
|
01/03/2024
|
Aditi
|
1309001003WL027085
|
Aditi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867910
|
|
MRS ADITI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mashobra
|
HP-09-001-003-01772900/779
(BALDEYAN)
|
1309001003NRG24Z290220240683384
|
01/03/2024
|
Narayan Singh
|
1309001003WL027085
|
Narayan Singh
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867800
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mashobra
|
HP-09-001-003-01772900/780
(BALDEYAN)
|
1309001003NRG24Z290220240683304
|
01/03/2024
|
Pushpa Devi
|
1309001003WL027081
|
Pushpa Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867788
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mashobra
|
HP-09-001-003-01772900/902
(BALDEYAN)
|
1309001003NRG24Z290220240683454
|
01/03/2024
|
Seema Verma
|
1309001003WL027090
|
Seema Verma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867789
|
|
MRS SEEMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mashobra
|
HP-09-001-003-01772900/930
(BALDEYAN)
|
1309001003NRG24Z010320240684294
|
01/03/2024
|
RAJESH VERMA
|
1309001003WL027122
|
RAJESH VERMA
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867782
|
|
RAJESH VERMA
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-001-003-01772900/959
(BALDEYAN)
|
1309001003NRG24Z290220240683385
|
01/03/2024
|
BITTU
|
1309001003WL027085
|
BITTU
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867802
|
|
MR BITTU BITTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mashobra
|
HP-09-001-003-01772900/961
(BALDEYAN)
|
1309001003NRG24Z290220240683388
|
01/03/2024
|
YASH PAL
|
1309001003WL027085
|
YASH PAL
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867899
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mashobra
|
HP-09-001-003-01772900/976
(BALDEYAN)
|
1309001003NRG24Z010320240684295
|
01/03/2024
|
NISHA KUMARI
|
1309001003WL027122
|
NISHA KUMARI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867908
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mashobra
|
HP-09-001-003-01772900/987
(BALDEYAN)
|
1309001003NRG24Z010320240684297
|
01/03/2024
|
KAUSHALYA DEVI
|
1309001003WL027122
|
KAUSHALYA DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868457
|
|
MRS KAUSHALYA DEVI WO SH NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mashobra
|
HP-09-001-003-01772900/987
(BALDEYAN)
|
1309001003NRG24Z010320240684296
|
01/03/2024
|
NARESH CHAND
|
1309001003WL027122
|
NARESH CHAND
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867897
|
|
NARESH CHAND
|
AXIS BANK(607153)
|
|
50
|
Mashobra
|
HP-09-001-003-01773000/336
(BALDEYAN)
|
1309001003NRG24Z290220240683358
|
01/03/2024
|
Khajan Singh
|
1309001003WL027083
|
Khajan Singh
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867898
|
|
Mr. KHAJHAN SINGH
|
INDIAN BANK(607105)
|
|
51
|
Mashobra
|
HP-09-001-003-01773000/906
(BALDEYAN)
|
1309001003NRG24Z290220240683359
|
01/03/2024
|
Madan Singh
|
1309001003WL027083
|
Madan Singh
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867902
|
|
MR MADAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mashobra
|
HP-09-001-003-01773000/906
(BALDEYAN)
|
1309001003NRG24Z290220240683360
|
01/03/2024
|
Meera Devi
|
1309001003WL027083
|
Meera Devi
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867790
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mashobra
|
HP-09-001-003-01773300/21
(BALDEYAN)
|
1309001003NRG24Z010320240684285
|
01/03/2024
|
Soniya
|
1309001003WL027121
|
Soniya
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867887
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mashobra
|
HP-09-001-003-01773300/254
(BALDEYAN)
|
1309001003NRG24Z290220240683287
|
01/03/2024
|
Sumitra
|
1309001003WL027079
|
Sumitra
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867880
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mashobra
|
HP-09-001-003-01773300/351
(BALDEYAN)
|
1309001003NRG24Z290220240683497
|
01/03/2024
|
DEEP RAM
|
1309001003WL027093
|
DEEP RAM
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867921
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mashobra
|
HP-09-001-003-01773300/351
(BALDEYAN)
|
1309001003NRG24Z290220240683500
|
01/03/2024
|
Madhu Sharma
|
1309001003WL027093
|
Madhu Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867885
|
|
MRS MADHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mashobra
|
HP-09-001-003-01773300/351
(BALDEYAN)
|
1309001003NRG24Z290220240683498
|
01/03/2024
|
Sheela Sharma
|
1309001003WL027093
|
Sheela Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867787
|
|
MRS SHEELA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mashobra
|
HP-09-001-003-01773300/615
(BALDEYAN)
|
1309001003NRG24Z290220240683361
|
01/03/2024
|
Gaura Kanwar
|
1309001003WL027083
|
Gaura Kanwar
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867906
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mashobra
|
HP-09-001-003-01773300/615
(BALDEYAN)
|
1309001003NRG24Z290220240683362
|
01/03/2024
|
Paramjeet
|
1309001003WL027083
|
Paramjeet
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867903
|
|
MR PARAMJEET KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mashobra
|
HP-09-001-003-01773300/616
(BALDEYAN)
|
1309001003NRG24Z290220240683365
|
01/03/2024
|
Hari Singh
|
1309001003WL027083
|
Hari Singh
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867901
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mashobra
|
HP-09-001-003-01773300/616
(BALDEYAN)
|
1309001003NRG24Z290220240683364
|
01/03/2024
|
Naresh
|
1309001003WL027083
|
Naresh
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867886
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
62
|
Mashobra
|
HP-09-001-003-01773300/616
(BALDEYAN)
|
1309001003NRG24Z290220240683366
|
01/03/2024
|
Reena Devi
|
1309001003WL027083
|
Reena Devi
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867770
|
|
MRS REENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mashobra
|
HP-09-001-003-01773300/616
(BALDEYAN)
|
1309001003NRG24Z290220240683363
|
01/03/2024
|
Vimla Devi
|
1309001003WL027083
|
Vimla Devi
|
00415
|
SBIN0051278
|
199
|
199
|
Processed
|
14/06/2024
|
|
4990867907
|
|
Mrs. VIMLA
|
INDIAN BANK(607105)
|
|
64
|
Mashobra
|
HP-09-001-003-01773300/920
(BALDEYAN)
|
1309001003NRG24Z010320240684286
|
01/03/2024
|
JEET RAM
|
1309001003WL027121
|
JEET RAM
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867883
|
|
JIT RAM S/O HIRA SINGH
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-001-003-01773400/785
(BALDEYAN)
|
1309001003NRG24Z290220240683411
|
01/03/2024
|
Jyoti
|
1309001003WL027087
|
Jyoti
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867909
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mashobra
|
HP-09-001-003-01773500/121
(BALDEYAN)
|
1309001003NRG24Z290220240683430
|
01/03/2024
|
Gopal
|
1309001003WL027088
|
Gopal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867884
|
|
MR GOPAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mashobra
|
HP-09-001-003-01773500/121
(BALDEYAN)
|
1309001003NRG24Z290220240683428
|
01/03/2024
|
Kamla Devi
|
1309001003WL027088
|
Kamla Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867913
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mashobra
|
HP-09-001-003-01773500/121
(BALDEYAN)
|
1309001003NRG24Z290220240683429
|
01/03/2024
|
Manoj Kumar
|
1309001003WL027088
|
Manoj Kumar
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867905
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mashobra
|
HP-09-001-003-01773500/93
(BALDEYAN)
|
1309001003NRG24Z290220240683484
|
01/03/2024
|
Sonam
|
1309001003WL027092
|
Sonam
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868458
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Mashobra
|
HP-09-001-003-01773700/89
(BALDEYAN)
|
1309001003NRG24Z290220240683288
|
01/03/2024
|
Gouri Dutt
|
1309001003WL027079
|
Gouri Dutt
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867919
|
|
MR GAURI DUTT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mashobra
|
HP-09-001-003-01773800/348
(BALDEYAN)
|
1309001003NRG24Z290220240683276
|
01/03/2024
|
Budhi Ram
|
1309001003WL027078
|
Budhi Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867900
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mashobra
|
HP-09-001-003-01773800/443
(BALDEYAN)
|
1309001003NRG24Z290220240683277
|
01/03/2024
|
Sushma
|
1309001003WL027078
|
Sushma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867896
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mashobra
|
HP-09-001-003-01773800/451
(BALDEYAN)
|
1309001003NRG24Z290220240683466
|
01/03/2024
|
Leela Nand
|
1309001003WL027091
|
Leela Nand
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867882
|
|
MR LEELA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mashobra
|
HP-09-001-003-01773800/451
(BALDEYAN)
|
1309001003NRG24Z290220240683467
|
01/03/2024
|
Reeta Devi
|
1309001003WL027091
|
Reeta Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867912
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mashobra
|
HP-09-001-003-01773800/608
(BALDEYAN)
|
1309001003NRG24Z290220240683468
|
01/03/2024
|
Soma Wati
|
1309001003WL027091
|
Soma Wati
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867917
|
|
MRS SOMA WATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mashobra
|
HP-09-001-003-01773800/75
(BALDEYAN)
|
1309001003NRG24Z290220240683280
|
01/03/2024
|
Meena Devi
|
1309001003WL027078
|
Meena Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867911
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mashobra
|
HP-09-001-003-01773800/75
(BALDEYAN)
|
1309001003NRG24Z290220240683279
|
01/03/2024
|
Sunder Lal
|
1309001003WL027078
|
Sunder Lal
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867904
|
|
SUNDER LAL S/O BALA RAM
|
UCO BANK(607066)
|
|
78
|
Mashobra
|
HP-09-001-003-01773800/75
(BALDEYAN)
|
1309001003NRG24Z290220240683281
|
01/03/2024
|
Virender Sharma
|
1309001003WL027078
|
Virender Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867799
|
|
MR VIRENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mashobra
|
HP-09-001-003-01773800/75
(BALDEYAN)
|
1309001003NRG24Z290220240683282
|
01/03/2024
|
Yugal Kishore
|
1309001003WL027078
|
Yugal Kishore
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867801
|
|
MR YOGAL KISHORE SO SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mashobra
|
HP-09-001-003-01773800/76
(BALDEYAN)
|
1309001003NRG24Z290220240683283
|
01/03/2024
|
Balak Ram
|
1309001003WL027078
|
Balak Ram
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867781
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12319
|
12319
|
|
|
|
|
|
|
|
|
81
|
Mashobra
|
HP-09-001-003-01773800/63
(BALDEYAN)
|
1309001003NRG24Z290220240683371
|
01/03/2024
|
Nek Chand
|
1309001003WL027084
|
Nek Chand
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868096
|
|
SHRI NEK CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mashobra
|
HP-09-001-003-01773800/63
(BALDEYAN)
|
1309001003NRG24Z290220240683372
|
01/03/2024
|
Rajeshwari
|
1309001003WL027084
|
Rajeshwari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868085
|
|
RAJESHWARI SHARMA
|
UCO BANK(607066)
|
|
83
|
Mashobra
|
HP-09-001-003-01773800/730
(BALDEYAN)
|
1309001003NRG24Z290220240683374
|
01/03/2024
|
Madhu Bala
|
1309001003WL027084
|
Madhu Bala
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868083
|
|
MADHU BALA W/O PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
84
|
Mashobra
|
HP-09-001-003-01773800/730
(BALDEYAN)
|
1309001003NRG24Z290220240683373
|
01/03/2024
|
Praveen Kumar
|
1309001003WL027084
|
Praveen Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868084
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
85
|
Mashobra
|
HP-09-001-003-01770100/478
(BALDEYAN)
|
1309001003NRG24Z290220240683479
|
01/03/2024
|
PALVINDER
|
1309001003WL027092
|
PALVINDER
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990868103
|
|
PALVINDER
|
UCO BANK(607066)
|
|
86
|
Mashobra
|
HP-09-001-003-01770200/693
(BALDEYAN)
|
1309001003NRG24Z290220240683481
|
01/03/2024
|
Vinod Kumar
|
1309001003WL027092
|
Vinod Kumar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868101
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
87
|
Mashobra
|
HP-09-001-003-01770300/475
(BALDEYAN)
|
1309001003NRG24Z290220240683294
|
01/03/2024
|
Gauri Dutt
|
1309001003WL027080
|
Gauri Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868093
|
|
MR GAURAV DUTT SO SH NARYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mashobra
|
HP-09-001-003-01770300/545
(BALDEYAN)
|
1309001003NRG24Z290220240683295
|
01/03/2024
|
Narayan Dutt
|
1309001003WL027080
|
Narayan Dutt
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868089
|
|
NARAIN DATT
|
UCO BANK(607066)
|
|
89
|
Mashobra
|
HP-09-001-003-01770400/172
(BALDEYAN)
|
1309001003NRG24Z290220240683406
|
01/03/2024
|
Darsnu
|
1309001003WL027087
|
Darsnu
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868105
|
|
DARSNU W.O DEEP RAM
|
UCO BANK(607066)
|
|
90
|
Mashobra
|
HP-09-001-003-01770400/172
(BALDEYAN)
|
1309001003NRG24Z290220240683405
|
01/03/2024
|
Deep Ram
|
1309001003WL027087
|
Deep Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868090
|
|
DEEP RAM S/O LATE THUMRU
|
UCO BANK(607066)
|
|
91
|
Mashobra
|
HP-09-001-003-01770400/293
(BALDEYAN)
|
1309001003NRG24Z290220240683313
|
01/03/2024
|
SATYA DEVI
|
1309001003WL027082
|
SATYA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867761
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
92
|
Mashobra
|
HP-09-001-003-01770400/790
(BALDEYAN)
|
1309001003NRG24Z290220240683315
|
01/03/2024
|
JYOYI DEVI
|
1309001003WL027082
|
JYOYI DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867766
|
|
JYOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Mashobra
|
HP-09-001-003-01770400/964
(BALDEYAN)
|
1309001003NRG24Z290220240683320
|
01/03/2024
|
SHEELA DEVI
|
1309001003WL027082
|
SHEELA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867762
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
94
|
Mashobra
|
HP-09-001-003-01772900/571
(BALDEYAN)
|
1309001003NRG24Z290220240683447
|
01/03/2024
|
Koushalya Devi
|
1309001003WL027090
|
Koushalya Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868100
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
95
|
Mashobra
|
HP-09-001-003-01772900/580
(BALDEYAN)
|
1309001003NRG24Z290220240683450
|
01/03/2024
|
Divya
|
1309001003WL027090
|
Divya
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867756
|
|
DIVYA D/O SH. PREM SINGH
|
UCO BANK(607066)
|
|
96
|
Mashobra
|
HP-09-001-003-01772900/580
(BALDEYAN)
|
1309001003NRG24Z290220240683449
|
01/03/2024
|
Lata
|
1309001003WL027090
|
Lata
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868091
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
97
|
Mashobra
|
HP-09-001-003-01772900/580
(BALDEYAN)
|
1309001003NRG24Z290220240683448
|
01/03/2024
|
Prem Singh
|
1309001003WL027090
|
Prem Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868086
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
98
|
Mashobra
|
HP-09-001-003-01772900/580
(BALDEYAN)
|
1309001003NRG24Z290220240683451
|
01/03/2024
|
Rishabh
|
1309001003WL027090
|
Rishabh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867757
|
|
RESHAB
|
UCO BANK(607066)
|
|
99
|
Mashobra
|
HP-09-001-003-01772900/590
(BALDEYAN)
|
1309001003NRG24Z290220240683301
|
01/03/2024
|
Sayabu Devi
|
1309001003WL027081
|
Sayabu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868094
|
|
SAIBU DEVI
|
UCO BANK(607066)
|
|
100
|
Mashobra
|
HP-09-001-003-01772900/594
(BALDEYAN)
|
1309001003NRG24Z290220240683302
|
01/03/2024
|
Seema Devi
|
1309001003WL027081
|
Seema Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868099
|
|
SEEMA WO SH TULSI RAM
|
UCO BANK(607066)
|
|
101
|
Mashobra
|
HP-09-001-003-01772900/594
(BALDEYAN)
|
1309001003NRG24Z290220240683303
|
01/03/2024
|
Tulsi Ram
|
1309001003WL027081
|
Tulsi Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868088
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
102
|
Mashobra
|
HP-09-001-003-01772900/595
(BALDEYAN)
|
1309001003NRG24Z010320240684293
|
01/03/2024
|
CHARANJI LAL
|
1309001003WL027122
|
CHARANJI LAL
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868080
|
|
CHARANJI LAL
|
UCO BANK(607066)
|
|
103
|
Mashobra
|
HP-09-001-003-01772900/808
(BALDEYAN)
|
1309001003NRG24Z290220240683452
|
01/03/2024
|
Ricky Sagar
|
1309001003WL027090
|
Ricky Sagar
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868092
|
|
RICKY SAGAR SO SH CHET RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Mashobra
|
HP-09-001-003-01772900/855
(BALDEYAN)
|
1309001003NRG24Z290220240683453
|
01/03/2024
|
Champa Verma
|
1309001003WL027090
|
Champa Verma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868098
|
|
MRS CHAMPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mashobra
|
HP-09-001-003-01772900/960
(BALDEYAN)
|
1309001003NRG24Z290220240683387
|
01/03/2024
|
KALA WATI
|
1309001003WL027085
|
KALA WATI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867764
|
|
KALA WATI
|
UCO BANK(607066)
|
|
106
|
Mashobra
|
HP-09-001-003-01772900/962
(BALDEYAN)
|
1309001003NRG24Z290220240683390
|
01/03/2024
|
SATPAL
|
1309001003WL027085
|
SATPAL
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867763
|
|
SATPAL
|
UCO BANK(607066)
|
|
107
|
Mashobra
|
HP-09-001-003-01772900/988
(BALDEYAN)
|
1309001003NRG24Z010320240684298
|
01/03/2024
|
ANIL VERMA
|
1309001003WL027122
|
ANIL VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867759
|
|
ANIL VERMA SO CHIRANJI LAL
|
UCO BANK(607066)
|
|
108
|
Mashobra
|
HP-09-001-003-01773300/21
(BALDEYAN)
|
1309001003NRG24Z010320240684283
|
01/03/2024
|
Amku
|
1309001003WL027121
|
Amku
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868102
|
|
AMKU
|
UCO BANK(607066)
|
|
109
|
Mashobra
|
HP-09-001-003-01773300/21
(BALDEYAN)
|
1309001003NRG24Z010320240684284
|
01/03/2024
|
Bhoop Ram
|
1309001003WL027121
|
Bhoop Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868087
|
|
BHUP RAM S/O HIRA SINGH
|
UCO BANK(607066)
|
|
110
|
Mashobra
|
HP-09-001-003-01773300/21
(BALDEYAN)
|
1309001003NRG24Z010320240684282
|
01/03/2024
|
HIRA SINGH
|
1309001003WL027121
|
HIRA SINGH
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868095
|
|
HIRA
|
UCO BANK(607066)
|
|
111
|
Mashobra
|
HP-09-001-003-01773400/175
(BALDEYAN)
|
1309001003NRG24Z290220240683407
|
01/03/2024
|
Prabhu Devi
|
1309001003WL027087
|
Prabhu Devi
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868104
|
|
PARBHU DEVI
|
UCO BANK(607066)
|
|
112
|
Mashobra
|
HP-09-001-003-01773400/273
(BALDEYAN)
|
1309001003NRG24Z290220240683409
|
01/03/2024
|
Prem Singh
|
1309001003WL027087
|
Prem Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867760
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
113
|
Mashobra
|
HP-09-001-003-01773400/273
(BALDEYAN)
|
1309001003NRG24Z290220240683408
|
01/03/2024
|
Rekha Kumari
|
1309001003WL027087
|
Rekha Kumari
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867767
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
114
|
Mashobra
|
HP-09-001-003-01773400/285
(BALDEYAN)
|
1309001003NRG24Z290220240683410
|
01/03/2024
|
Nirmla
|
1309001003WL027087
|
Nirmla
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868108
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
115
|
Mashobra
|
HP-09-001-003-01773500/266
(BALDEYAN)
|
1309001003NRG24Z290220240683412
|
01/03/2024
|
Deep Ram
|
1309001003WL027087
|
Deep Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868097
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
116
|
Mashobra
|
HP-09-001-003-01773500/266
(BALDEYAN)
|
1309001003NRG24Z290220240683413
|
01/03/2024
|
SHEELA DEVI
|
1309001003WL027087
|
SHEELA DEVI
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867765
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
117
|
Mashobra
|
HP-09-001-003-01773800/450
(BALDEYAN)
|
1309001003NRG24Z290220240683463
|
01/03/2024
|
Tej Ram
|
1309001003WL027091
|
Tej Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868106
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mashobra
|
HP-09-001-003-01773800/450
(BALDEYAN)
|
1309001003NRG24Z290220240683464
|
01/03/2024
|
Vanita Sharma
|
1309001003WL027091
|
Vanita Sharma
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868107
|
|
VANITA SHARMA WO TEJ RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Mashobra
|
HP-09-001-003-01773800/554
(BALDEYAN)
|
1309001003NRG24Z290220240683278
|
01/03/2024
|
Yashoda
|
1309001003WL027078
|
Yashoda
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867758
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
120
|
Mashobra
|
HP-09-001-011-01764100/41
(DUMMI)
|
1309001000NRG24Z010320240684454
|
01/03/2024
|
Arti
|
1309001WL027134
|
Arti
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867774
|
|
MS ARTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mashobra
|
HP-09-001-011-01764100/87
(DUMMI)
|
1309001000NRG24Z010320240684455
|
01/03/2024
|
URMILA
|
1309001WL027134
|
URMILA
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867772
|
|
URMILA DEVI W/O BHUPENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Mashobra
|
HP-09-001-011-01764100/89
(DUMMI)
|
1309001000NRG24Z010320240684457
|
01/03/2024
|
Manoj
|
1309001WL027134
|
Manoj
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990868082
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
123
|
Mashobra
|
HP-09-001-011-01764100/89
(DUMMI)
|
1309001000NRG24Z010320240684456
|
01/03/2024
|
Pinki Devi
|
1309001WL027134
|
Pinki Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867773
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
124
|
Mashobra
|
HP-09-005-198-01765400/102
(PAGOG)
|
1309005000NRG24Z280220240677419
|
01/03/2024
|
Radha Devi
|
1309005WL026791
|
Radha Devi
|
00468
|
UBIN0530956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990867775
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27535
|
27535
|
|
|
|
|
|
|
|