|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mashobra
|
HP-09-005-174-01766600/110
(CHEIRI)
|
1309005174NRG23221120220169622
|
22/11/2022
|
MUNISH SHARMA
|
1309005174WL015291
|
MUNISH SHARMA
|
00078
|
CNRB0018900
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881488
|
|
MUNISH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-170-01763400/18
(BHONT)
|
1309005170NRG23221120220169223
|
22/11/2022
|
SUNITA VERMA
|
1309005170WL015255
|
SUNITA VERMA
|
00153
|
HPSC0000418
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881469
|
|
SUNITA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-170-01763400/191
(BHONT)
|
1309005170NRG23221120220169224
|
22/11/2022
|
SHANK RAM
|
1309005170WL015255
|
SHANK RAM
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881465
|
|
SHONK RAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-174-01766600/103
(CHEIRI)
|
1309005174NRG23221120220169620
|
22/11/2022
|
Reeta Thakur
|
1309005174WL015291
|
Reeta Thakur
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881492
|
|
REETA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-174-01766600/106
(CHEIRI)
|
1309005174NRG23221120220169621
|
22/11/2022
|
Asha Devi
|
1309005174WL015291
|
Asha Devi
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881467
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mashobra
|
HP-09-005-174-01766600/45
(CHEIRI)
|
1309005174NRG23221120220169625
|
22/11/2022
|
Meena Thakur
|
1309005174WL015291
|
Meena Thakur
|
00153
|
HPSC0000438
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6673881466
|
|
meena thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-175-01780100/31
(DARBHOG)
|
1309005175NRG23221120220169687
|
22/11/2022
|
Bimla Devi
|
1309005175WL015301
|
Bimla Devi
|
00153
|
HPSC0000451
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881472
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-175-01780300/46
(DARBHOG)
|
1309005175NRG23221120220169693
|
22/11/2022
|
Hari Singh
|
1309005175WL015301
|
Hari Singh
|
00153
|
HPSC0000451
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881468
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mashobra
|
HP-09-005-175-01780700/306
(DARBHOG)
|
1309005175NRG23221120220169695
|
22/11/2022
|
Balak Ram
|
1309005175WL015301
|
Balak Ram
|
00153
|
HPSC0000451
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881491
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-175-01780900/8
(DARBHOG)
|
1309005175NRG23221120220169729
|
22/11/2022
|
Rajeshwar Sharma
|
1309005175WL015303
|
Rajeshwar Sharma
|
00153
|
HPSC0000451
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6673881476
|
|
RAJESHWAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Mashobra
|
HP-09-005-175-01780900/8
(DARBHOG)
|
1309005175NRG23221120220169730
|
22/11/2022
|
Tara Wati
|
1309005175WL015303
|
Tara Wati
|
00153
|
HPSC0000451
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6673881477
|
|
TARA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-175-01781000/263
(DARBHOG)
|
1309005175NRG23221120220169705
|
22/11/2022
|
Mohan Singh
|
1309005175WL015301
|
Mohan Singh
|
00153
|
HPSC0000451
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881471
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mashobra
|
HP-09-005-175-01781000/355
(DARBHOG)
|
1309005175NRG23221120220169731
|
22/11/2022
|
Keshav Ram
|
1309005175WL015303
|
Keshav Ram
|
00153
|
HPSC0000451
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6673881478
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-175-01781100/73
(DARBHOG)
|
1309005175NRG23221120220169734
|
22/11/2022
|
Satya Devi
|
1309005175WL015303
|
Satya Devi
|
00153
|
HPSC0000451
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6673881490
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-175-01781800/159
(DARBHOG)
|
1309005175NRG23221120220169706
|
22/11/2022
|
Mohan Singh Thakur
|
1309005175WL015301
|
Mohan Singh Thakur
|
00153
|
HPSC0000451
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881470
|
|
MOHAN SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-175-01782100/566
(DARBHOG)
|
1309005175NRG23221120220169741
|
22/11/2022
|
Bhima Devi
|
1309005175WL015303
|
Bhima Devi
|
00153
|
HPSC0000451
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6673881474
|
|
BHIMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Mashobra
|
HP-09-005-175-01782100/566
(DARBHOG)
|
1309005175NRG23221120220169740
|
22/11/2022
|
Surat Singh
|
1309005175WL015303
|
Surat Singh
|
00153
|
HPSC0000451
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881473
|
|
SURAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-005-175-01782100/66
(DARBHOG)
|
1309005175NRG23221120220169744
|
22/11/2022
|
Bhup Ram
|
1309005175WL015303
|
Bhup Ram
|
00153
|
YESB0HPB451
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881475
|
|
BHUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
19
|
Mashobra
|
HP-09-005-174-01769500/132
(CHEIRI)
|
1309005174NRG23221120220169627
|
22/11/2022
|
Ashwani Kumar
|
1309005174WL015292
|
Ashwani Kumar
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881446
|
|
SHRI ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mashobra
|
HP-09-005-174-01769500/251
(CHEIRI)
|
1309005174NRG23221120220169629
|
22/11/2022
|
ROHIT KUMAR
|
1309005174WL015292
|
ROHIT KUMAR
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881451
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mashobra
|
HP-09-005-183-01774800/188
(GUMMA)
|
1309005183NRG23221120220169120
|
22/11/2022
|
DURGA DASS
|
1309005183WL015243
|
DURGA DASS
|
00176
|
IDIB000M063
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881483
|
|
Mr. DURGA DASS
|
INDIAN BANK(607105)
|
|
22
|
Mashobra
|
HP-09-005-183-01774800/2
(GUMMA)
|
1309005183NRG23221120220169122
|
22/11/2022
|
Dhyan Singh
|
1309005183WL015243
|
Dhyan Singh
|
00176
|
IDIB000M063
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881487
|
|
Mr. DHAYAN SINGH
|
INDIAN BANK(607105)
|
|
23
|
Mashobra
|
HP-09-005-183-01774800/3
(GUMMA)
|
1309005183NRG23221120220169123
|
22/11/2022
|
SITA DEVI
|
1309005183WL015243
|
SITA DEVI
|
00176
|
IDIB000M063
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881486
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Mashobra
|
HP-09-005-193-01768300/220
(MASHOBRA)
|
1309005193NRG23221120220169165
|
22/11/2022
|
Kiran Kashyap
|
1309005193WL015249
|
Kiran Kashyap
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881485
|
|
Ms. KIRAN KASHYAP
|
INDIAN BANK(607105)
|
|
25
|
Mashobra
|
HP-09-005-193-01768300/357
(MASHOBRA)
|
1309005193NRG23221120220169166
|
22/11/2022
|
BRIJESH KUMAR KASHYAP
|
1309005193WL015249
|
BRIJESH KUMAR KASHYAP
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881449
|
|
Mr. Brijesh Kumar KASHYAP
|
INDIAN BANK(607105)
|
|
26
|
Mashobra
|
HP-09-005-193-01769200/390
(MASHOBRA)
|
1309005193NRG23221120220169175
|
22/11/2022
|
Lata Sharma
|
1309005193WL015249
|
Lata Sharma
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881489
|
|
Mrs. LATA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Mashobra
|
HP-09-005-193-01774900/52
(MASHOBRA)
|
1309005193NRG23221120220169178
|
22/11/2022
|
Manmohan
|
1309005193WL015249
|
Manmohan
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881450
|
|
MANMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mashobra
|
HP-09-005-193-01775300/362
(MASHOBRA)
|
1309005193NRG23221120220169182
|
22/11/2022
|
BASANTI DEVI
|
1309005193WL015249
|
BASANTI DEVI
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881484
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Mashobra
|
HP-09-005-193-01775300/42
(MASHOBRA)
|
1309005193NRG23221120220169183
|
22/11/2022
|
Kasturi Lal
|
1309005193WL015249
|
Kasturi Lal
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881448
|
|
Mr. KASTURI LAL
|
INDIAN BANK(607105)
|
|
30
|
Mashobra
|
HP-09-005-193-01775300/99
(MASHOBRA)
|
1309005193NRG23221120220169189
|
22/11/2022
|
Chet Ram
|
1309005193WL015249
|
Chet Ram
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881447
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
31
|
Mashobra
|
HP-09-005-193-01775300/99
(MASHOBRA)
|
1309005193NRG23221120220169188
|
22/11/2022
|
Sant Ram
|
1309005193WL015249
|
Sant Ram
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881442
|
|
Mr. Sant Ram /
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-005-170-01763400/13
(BHONT)
|
1309005170NRG23221120220169213
|
22/11/2022
|
Kamlesh
|
1309005170WL015253
|
Kamlesh
|
00177
|
IOBA0000425
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881512
|
|
SUNITA DEVI,KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
Mashobra
|
HP-09-005-170-01763400/13
(BHONT)
|
1309005170NRG23221120220169214
|
22/11/2022
|
Sunita Devi
|
1309005170WL015253
|
Sunita Devi
|
00177
|
IOBA0001908
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881460
|
|
MUSKAN GU SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-174-01766600/307
(CHEIRI)
|
1309005174NRG23221120220169624
|
22/11/2022
|
Pushpa Devi
|
1309005174WL015291
|
Pushpa Devi
|
00354
|
PUNB0472200
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881479
|
|
PUSHPA DEVI S/O SHRI JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
35
|
Mashobra
|
HP-09-005-174-01765700/14
(CHEIRI)
|
1309005174NRG23221120220169663
|
22/11/2022
|
Basanti Devi
|
1309005174WL015297
|
Basanti Devi
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881482
|
|
BASANTI DEVI W/O SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-174-01765700/209
(CHEIRI)
|
1309005174NRG23221120220169664
|
22/11/2022
|
PARWATI DEVI
|
1309005174WL015297
|
PARWATI DEVI
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881480
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-005-174-01765700/215
(CHEIRI)
|
1309005174NRG23221120220169665
|
22/11/2022
|
NANKI
|
1309005174WL015297
|
NANKI
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881481
|
|
NANKI W/O SH VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
38
|
Mashobra
|
HP-09-005-193-01774900/71
(MASHOBRA)
|
1309005193NRG23221120220169180
|
22/11/2022
|
SHIV KUMAR
|
1309005193WL015249
|
SHIV KUMAR
|
00415
|
SBIN0000718
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881452
|
|
SHIV KUMAR S/O DESH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Mashobra
|
HP-09-005-193-01769200/211
(MASHOBRA)
|
1309005193NRG23221120220169170
|
22/11/2022
|
Ghana Nand
|
1309005193WL015249
|
Ghana Nand
|
00462
|
UCBA0000564
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881511
|
|
Mr. Ghana Nand
|
INDIAN BANK(607105)
|
|
40
|
Mashobra
|
HP-09-005-193-01769200/211
(MASHOBRA)
|
1309005193NRG23221120220169171
|
22/11/2022
|
Vidya Devi
|
1309005193WL015249
|
Vidya Devi
|
00462
|
UCBA0000564
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881445
|
|
GHANA NAND SHARMA
|
UCO BANK(607066)
|
|
41
|
Mashobra
|
HP-09-005-193-01769200/389
(MASHOBRA)
|
1309005193NRG23221120220169174
|
22/11/2022
|
Darshanu Devi
|
1309005193WL015249
|
Darshanu Devi
|
00462
|
UCBA0000564
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881444
|
|
DARSHNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Mashobra
|
HP-09-005-193-01769200/389
(MASHOBRA)
|
1309005193NRG23221120220169173
|
22/11/2022
|
Jagat Ram
|
1309005193WL015249
|
Jagat Ram
|
00462
|
UCBA0000564
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881443
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
43
|
Mashobra
|
HP-09-005-174-01765700/296
(CHEIRI)
|
1309005174NRG23221120220169667
|
22/11/2022
|
Neema Vati
|
1309005174WL015297
|
Neema Vati
|
00462
|
UCBA0000565
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881461
|
|
NEEMAVATI
|
UCO BANK(607066)
|
|
44
|
Mashobra
|
HP-09-005-174-01765900/191
(CHEIRI)
|
1309005174NRG23221120220169645
|
22/11/2022
|
Radha Devi
|
1309005174WL015295
|
Radha Devi
|
00462
|
UCBA0000565
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881498
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
45
|
Mashobra
|
HP-09-005-170-01763200/107
(BHONT)
|
1309005170NRG23221120220169218
|
22/11/2022
|
SHEELA
|
1309005170WL015254
|
SHEELA
|
00462
|
UCBA0001255
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881454
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
46
|
Mashobra
|
HP-09-005-170-01763700/273
(BHONT)
|
1309005170NRG23221120220169233
|
22/11/2022
|
Chbila
|
1309005170WL015257
|
Chbila
|
00462
|
UCBA0001255
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881453
|
|
CHHABILA DEVI
|
UCO BANK(607066)
|
|
47
|
Mashobra
|
HP-09-005-174-01765700/290
(CHEIRI)
|
1309005174NRG23221120220169666
|
22/11/2022
|
Yashoda Drvi
|
1309005174WL015297
|
Yashoda Drvi
|
00462
|
UCBA0001255
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881455
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
48
|
Mashobra
|
HP-09-005-183-01774400/135
(GUMMA)
|
1309005183NRG23221120220169124
|
22/11/2022
|
Kalawati
|
1309005183WL015244
|
Kalawati
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881505
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mashobra
|
HP-09-005-183-01774400/164
(GUMMA)
|
1309005183NRG23221120220169118
|
22/11/2022
|
BIMLA
|
1309005183WL015243
|
BIMLA
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881499
|
|
BIMLA
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-005-183-01774400/45
(GUMMA)
|
1309005183NRG23221120220169113
|
22/11/2022
|
Meena Devi
|
1309005183WL015242
|
Meena Devi
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881506
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
51
|
Mashobra
|
HP-09-005-183-01774400/50
(GUMMA)
|
1309005183NRG23221120220169128
|
22/11/2022
|
Pamplu Devi
|
1309005183WL015244
|
Pamplu Devi
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881509
|
|
PANPALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mashobra
|
HP-09-005-183-01774400/60
(GUMMA)
|
1309005183NRG23221120220169129
|
22/11/2022
|
Lata Devi
|
1309005183WL015244
|
Lata Devi
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881501
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mashobra
|
HP-09-005-183-01774400/72
(GUMMA)
|
1309005183NRG23221120220169130
|
22/11/2022
|
Tek Dass
|
1309005183WL015244
|
Tek Dass
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881457
|
|
TEK DASS
|
UCO BANK(607066)
|
|
54
|
Mashobra
|
HP-09-005-183-01774400/75
(GUMMA)
|
1309005183NRG23221120220169131
|
22/11/2022
|
Shakuntla
|
1309005183WL015244
|
Shakuntla
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881500
|
|
SHAKUNTLA DEVI W/O SH LEELA DASS
|
UCO BANK(607066)
|
|
55
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG23221120220169115
|
22/11/2022
|
Bimla Devi
|
1309005183WL015242
|
Bimla Devi
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881503
|
|
BIMLA DEVI W/O DEBI RAM
|
UCO BANK(607066)
|
|
56
|
Mashobra
|
HP-09-005-183-01774400/77
(GUMMA)
|
1309005183NRG23221120220169114
|
22/11/2022
|
Devi Ram
|
1309005183WL015242
|
Devi Ram
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881502
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
57
|
Mashobra
|
HP-09-005-183-01774400/80
(GUMMA)
|
1309005183NRG23221120220169116
|
22/11/2022
|
Rama Kumari
|
1309005183WL015242
|
Rama Kumari
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881504
|
|
RAMA KUMARI W/O LAXMI DASS
|
UCO BANK(607066)
|
|
58
|
Mashobra
|
HP-09-005-183-01774400/87
(GUMMA)
|
1309005183NRG23221120220169132
|
22/11/2022
|
Tek Dass
|
1309005183WL015244
|
Tek Dass
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881507
|
|
TEK DASS S/O SH PARMA RAM
|
UCO BANK(607066)
|
|
59
|
Mashobra
|
HP-09-005-183-01774400/89
(GUMMA)
|
1309005183NRG23221120220169117
|
22/11/2022
|
Suresh Kumar
|
1309005183WL015242
|
Suresh Kumar
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881510
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
60
|
Mashobra
|
HP-09-005-183-01774800/1
(GUMMA)
|
1309005183NRG23221120220169119
|
22/11/2022
|
Leela Dass
|
1309005183WL015243
|
Leela Dass
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881508
|
|
LEELA DASS
|
UCO BANK(607066)
|
|
61
|
Mashobra
|
HP-09-005-183-01774800/179
(GUMMA)
|
1309005183NRG23221120220169133
|
22/11/2022
|
Yoginder pal
|
1309005183WL015244
|
Yoginder pal
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881458
|
|
YOGENDERPAL
|
UCO BANK(607066)
|
|
62
|
Mashobra
|
HP-09-005-183-01774800/193
(GUMMA)
|
1309005183NRG23221120220169121
|
22/11/2022
|
SHANTI DEVI
|
1309005183WL015243
|
SHANTI DEVI
|
00462
|
UCBA0001405
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881495
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
63
|
Mashobra
|
HP-09-005-175-01780900/9
(DARBHOG)
|
1309005175NRG23221120220169703
|
22/11/2022
|
Inder Singh
|
1309005175WL015301
|
Inder Singh
|
00462
|
UCBA0001542
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6673881459
|
|
INDER SINGH SO DEEP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
64
|
Mashobra
|
HP-09-005-170-01763200/107
(BHONT)
|
1309005170NRG23221120220169219
|
22/11/2022
|
SURESH
|
1309005170WL015254
|
SURESH
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881463
|
|
SURESH
|
UCO BANK(607066)
|
|
65
|
Mashobra
|
HP-09-005-170-01763400/90
(BHONT)
|
1309005170NRG23221120220169227
|
22/11/2022
|
JAGDISH CHAND
|
1309005170WL015255
|
JAGDISH CHAND
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881497
|
|
JAGDISH CHAND S/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Mashobra
|
HP-09-005-170-01763700/241
(BHONT)
|
1309005170NRG23221120220169220
|
22/11/2022
|
MEERA DEVI
|
1309005170WL015254
|
MEERA DEVI
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881462
|
|
MEERA
|
UCO BANK(607066)
|
|
67
|
Mashobra
|
HP-09-005-174-01765700/13
(CHEIRI)
|
1309005174NRG23221120220169662
|
22/11/2022
|
Shayami Devi
|
1309005174WL015297
|
Shayami Devi
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881456
|
|
SHAMI DEVI W/O MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mashobra
|
HP-09-005-174-01765700/357
(CHEIRI)
|
1309005174NRG23221120220169616
|
22/11/2022
|
HEM LATA
|
1309005174WL015290
|
HEM LATA
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881464
|
|
HEM LATA W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mashobra
|
HP-09-005-174-01765900/200
(CHEIRI)
|
1309005174NRG23221120220169646
|
22/11/2022
|
PUSHPA THAKUR
|
1309005174WL015295
|
PUSHPA THAKUR
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881494
|
|
MRS PUSHPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mashobra
|
HP-09-005-174-01766400/210
(CHEIRI)
|
1309005174NRG23221120220169651
|
22/11/2022
|
NIRMLA
|
1309005174WL015295
|
NIRMLA
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881496
|
|
NIRMLA WO INDER SINGH THAKUR
|
UCO BANK(607066)
|
|
71
|
Mashobra
|
HP-09-005-174-01769500/351
(CHEIRI)
|
1309005174NRG23221120220169631
|
22/11/2022
|
MADAN LAL
|
1309005174WL015292
|
MADAN LAL
|
00462
|
UCBA0002812
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6673881493
|
|
SHRI MADAN LAL SO SH KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199916
|
199916
|
|
|
|
|
|
|
|