|
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
|
Rohru
|
HP-09-009-282-01919700/740-A
(ADHAL)
|
1309009282NRG24230320240757690
|
23/03/2024
|
BALBIR
|
1309009282WL031393
|
BALBIR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473549
|
|
BALBIR
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-295-01923100/449
(KARALASH)
|
1309009295NRG24230320240761653
|
23/03/2024
|
ARYAN
|
1309009295WL031704
|
ARYAN
|
00078
|
CNRB0005063
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473545
|
|
ARYAN
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-295-01923100/532
(KARALASH)
|
1309009295NRG24230320240761657
|
23/03/2024
|
JAYWANTI DEVI
|
1309009295WL031704
|
JAYWANTI DEVI
|
00078
|
CNRB0005063
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473547
|
|
JAIWANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
Rohru
|
HP-09-009-302-01925300/29
(LOWER KOTI)
|
1309009000NRG24230320240756833
|
23/03/2024
|
HARI DEV
|
1309009WL031336
|
HARI DEV
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473546
|
|
HARI DEV KALABATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-302-01925300/4
(LOWER KOTI)
|
1309009000NRG24230320240756837
|
23/03/2024
|
TUNGLU
|
1309009WL031336
|
TUNGLU
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473548
|
|
TUNGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-302-01925300/171
(LOWER KOTI)
|
1309009000NRG24230320240756826
|
23/03/2024
|
ANURADHA
|
1309009WL031336
|
ANURADHA
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473576
|
|
ANURADHA DO HIRA SINGH
|
UCO BANK(607066)
|
|
7
|
Rohru
|
HP-09-009-302-01925300/321
(LOWER KOTI)
|
1309009000NRG24230320240756835
|
23/03/2024
|
LEELAM DEVI
|
1309009WL031336
|
LEELAM DEVI
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473603
|
|
LEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rohru
|
HP-09-009-302-01925300/41
(LOWER KOTI)
|
1309009000NRG24230320240756841
|
23/03/2024
|
SUMESH KHITTA
|
1309009WL031336
|
SUMESH KHITTA
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473605
|
|
Mr. SUMESH KHITTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-290-01922400/454
(DALGAON)
|
1309009290NRG24220320240756585
|
23/03/2024
|
BRIJ BHUSHAN BANSHTU
|
1309009290WL031313
|
BRIJ BHUSHAN BANSHTU
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473550
|
|
BRIJ BHUSHAN BANSHTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-282-01919300/341
(ADHAL)
|
1309009282NRG24230320240757686
|
23/03/2024
|
BAHDUR
|
1309009282WL031393
|
BAHDUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473518
|
|
BHADAR SINGH S/O HAR JIEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-282-01919300/341
(ADHAL)
|
1309009282NRG24230320240757687
|
23/03/2024
|
RUPNA DEVI
|
1309009282WL031393
|
RUPNA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473509
|
|
RUPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-282-01919700/122
(ADHAL)
|
1309009282NRG24230320240757688
|
23/03/2024
|
LELAMA
|
1309009282WL031393
|
LELAMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473574
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-282-01919700/741
(ADHAL)
|
1309009282NRG24230320240757692
|
23/03/2024
|
CHOTU LAL
|
1309009282WL031393
|
CHOTU LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473519
|
|
CHHOTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-282-01919700/741
(ADHAL)
|
1309009282NRG24230320240757691
|
23/03/2024
|
POONAM
|
1309009282WL031393
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473560
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-282-01919700/750
(ADHAL)
|
1309009282NRG24230320240757693
|
23/03/2024
|
LOVELY
|
1309009282WL031393
|
LOVELY
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473613
|
|
LOVELY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-288-01916100/102
(BHAMNOLI)
|
1309009288NRG24230320240756749
|
23/03/2024
|
GHIRDHARI LAL
|
1309009288WL031332
|
GHIRDHARI LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473606
|
|
HARDUWARI LAL
|
UCO BANK(607066)
|
|
17
|
Rohru
|
HP-09-009-288-01916100/102
(BHAMNOLI)
|
1309009288NRG24230320240756750
|
23/03/2024
|
PRABHA DEVI
|
1309009288WL031332
|
PRABHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473575
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-288-01916100/283
(BHAMNOLI)
|
1309009288NRG24230320240756753
|
23/03/2024
|
SAPNA DEVI
|
1309009288WL031332
|
SAPNA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473556
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-288-01916100/61
(BHAMNOLI)
|
1309009288NRG24230320240756758
|
23/03/2024
|
VED PRAKASH
|
1309009288WL031332
|
VED PRAKASH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473573
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-288-01916100/62
(BHAMNOLI)
|
1309009288NRG24230320240756759
|
23/03/2024
|
LAYAK RAM
|
1309009288WL031332
|
LAYAK RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473564
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-288-01916100/71
(BHAMNOLI)
|
1309009288NRG24230320240756761
|
23/03/2024
|
URMILA
|
1309009288WL031332
|
URMILA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473524
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-290-01922400/453
(DALGAON)
|
1309009290NRG24220320240756584
|
23/03/2024
|
Urvashi
|
1309009290WL031313
|
Urvashi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473607
|
|
URVASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-295-01922900/221
(KARALASH)
|
1309009295NRG24230320240761648
|
23/03/2024
|
REENA DEVI
|
1309009295WL031704
|
REENA DEVI
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473565
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-302-01925300/10
(LOWER KOTI)
|
1309009000NRG24230320240756819
|
23/03/2024
|
RASA DEVI
|
1309009WL031336
|
RASA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473510
|
|
RASA W/O KESARU
|
UCO BANK(607066)
|
|
25
|
Rohru
|
HP-09-009-302-01925300/100
(LOWER KOTI)
|
1309009000NRG24230320240756820
|
23/03/2024
|
BRINDA DEVI
|
1309009WL031336
|
BRINDA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473517
|
|
VARINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-302-01925300/110
(LOWER KOTI)
|
1309009000NRG24230320240756822
|
23/03/2024
|
BANITA
|
1309009WL031336
|
BANITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473609
|
|
Mrs. BANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rohru
|
HP-09-009-302-01925300/110
(LOWER KOTI)
|
1309009000NRG24230320240756821
|
23/03/2024
|
BAVINDER
|
1309009WL031336
|
BAVINDER
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473608
|
|
BHAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rohru
|
HP-09-009-302-01925300/114
(LOWER KOTI)
|
1309009000NRG24230320240756823
|
23/03/2024
|
DIMPLE
|
1309009WL031336
|
DIMPLE
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473520
|
|
DIMPLE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-302-01925300/235
(LOWER KOTI)
|
1309009000NRG24230320240756828
|
23/03/2024
|
BABITA
|
1309009WL031336
|
BABITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473569
|
|
BABITA DEVI AND BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-302-01925300/235
(LOWER KOTI)
|
1309009000NRG24230320240756827
|
23/03/2024
|
BABY
|
1309009WL031336
|
BABY
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473570
|
|
BEBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Rohru
|
HP-09-009-302-01925300/236
(LOWER KOTI)
|
1309009000NRG24230320240756830
|
23/03/2024
|
PURUSHOTMA
|
1309009WL031336
|
PURUSHOTMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473567
|
|
PARSHOTAMA WO SAAR CHAND
|
UCO BANK(607066)
|
|
32
|
Rohru
|
HP-09-009-302-01925300/236
(LOWER KOTI)
|
1309009000NRG24230320240756829
|
23/03/2024
|
SAR CHAND
|
1309009WL031336
|
SAR CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473568
|
|
SAAR CHAND SO PANJI RAM
|
UCO BANK(607066)
|
|
33
|
Rohru
|
HP-09-009-302-01925300/289
(LOWER KOTI)
|
1309009000NRG24230320240756832
|
23/03/2024
|
SANTOSH
|
1309009WL031336
|
SANTOSH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473514
|
|
SANTOSH W/O SHALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rohru
|
HP-09-009-302-01925300/31
(LOWER KOTI)
|
1309009000NRG24230320240756834
|
23/03/2024
|
RAJ KUMAR
|
1309009WL031336
|
RAJ KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473562
|
|
SUNITA AND RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-302-01925300/4
(LOWER KOTI)
|
1309009000NRG24230320240756838
|
23/03/2024
|
SHAKUNTLA
|
1309009WL031336
|
SHAKUNTLA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473572
|
|
SHAKUNTLA W/O SH TUNGLU
|
UCO BANK(607066)
|
|
36
|
Rohru
|
HP-09-009-302-01925300/42
(LOWER KOTI)
|
1309009000NRG24230320240756842
|
23/03/2024
|
BANGI RAM
|
1309009WL031336
|
BANGI RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473571
|
|
SH BANGI RAM PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-302-01925300/42
(LOWER KOTI)
|
1309009000NRG24230320240756843
|
23/03/2024
|
PRAMILA
|
1309009WL031336
|
PRAMILA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473558
|
|
PRAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-302-01925300/43
(LOWER KOTI)
|
1309009000NRG24230320240756844
|
23/03/2024
|
SOHAN LAL
|
1309009WL031336
|
SOHAN LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473516
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
39
|
Rohru
|
HP-09-009-302-01925300/47
(LOWER KOTI)
|
1309009000NRG24230320240756848
|
23/03/2024
|
MAMTA
|
1309009WL031336
|
MAMTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473522
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-302-01925300/501
(LOWER KOTI)
|
1309009000NRG24230320240756849
|
23/03/2024
|
SATYA PRAKASH
|
1309009WL031336
|
SATYA PRAKASH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473563
|
|
SATYA PRAKASH & usha devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-302-01925300/501
(LOWER KOTI)
|
1309009000NRG24230320240756850
|
23/03/2024
|
USHA DEVI
|
1309009WL031336
|
USHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473561
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-302-01925300/504
(LOWER KOTI)
|
1309009000NRG24230320240756852
|
23/03/2024
|
TARA DEVI
|
1309009WL031336
|
TARA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473559
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009000NRG24230320240756857
|
23/03/2024
|
MANORAMA
|
1309009WL031336
|
MANORAMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473557
|
|
MANORMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009000NRG24230320240756856
|
23/03/2024
|
SURESH KUMAR
|
1309009WL031336
|
SURESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473513
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-302-01925300/72
(LOWER KOTI)
|
1309009000NRG24230320240756862
|
23/03/2024
|
SHYAM LAL
|
1309009WL031336
|
SHYAM LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Rejected
|
02/05/2024
|
|
3499473612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Rohru
|
HP-09-009-302-01925300/73
(LOWER KOTI)
|
1309009000NRG24230320240756865
|
23/03/2024
|
RAVINDER
|
1309009WL031336
|
RAVINDER
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473611
|
|
RAVINDER KUMAR MANTA S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rohru
|
HP-09-009-302-01925300/73
(LOWER KOTI)
|
1309009000NRG24230320240756864
|
23/03/2024
|
SANDHIRA
|
1309009WL031336
|
SANDHIRA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473566
|
|
SANDhira
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-302-01925300/74
(LOWER KOTI)
|
1309009000NRG24230320240756866
|
23/03/2024
|
SHAMSHER
|
1309009WL031336
|
SHAMSHER
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473610
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-302-01925300/96
(LOWER KOTI)
|
1309009000NRG24230320240756870
|
23/03/2024
|
BINTA DEVI
|
1309009WL031336
|
BINTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473515
|
|
BINTA AND LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-303-01924300/13-B
(MUNCHADA)
|
1309009000NRG24230320240756796
|
23/03/2024
|
SUMAN DEVI
|
1309009WL031335
|
SUMAN DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473511
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-303-01924300/22-B
(MUNCHADA)
|
1309009000NRG24230320240756800
|
23/03/2024
|
TRIPTA CHAUHAN
|
1309009WL031335
|
TRIPTA CHAUHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473512
|
|
TRIPTA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-303-01924300/29-B
(MUNCHADA)
|
1309009000NRG24230320240756802
|
23/03/2024
|
DEEPAK CHAUHAN
|
1309009WL031335
|
DEEPAK CHAUHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473523
|
|
Mr. DEEPAK CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Rohru
|
HP-09-009-303-01924300/381
(MUNCHADA)
|
1309009000NRG24230320240756806
|
23/03/2024
|
SHARMILA CHAUHAN
|
1309009WL031335
|
SHARMILA CHAUHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473521
|
|
SHARMILA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137312
|
137312
|
|
|
|
|
|
|
|
|
54
|
Rohru
|
HP-09-009-302-01925300/523
(LOWER KOTI)
|
1309009000NRG24230320240756855
|
23/03/2024
|
RADHA DEVI
|
1309009WL031336
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473551
|
|
RADHA DEVI WO SH JAI DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Rohru
|
HP-09-009-290-01922400/454
(DALGAON)
|
1309009290NRG24220320240756586
|
23/03/2024
|
SOMI NATHTA
|
1309009290WL031313
|
SOMI NATHTA
|
00168
|
ICIC0003733
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473604
|
|
SOMI NATHTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Rohru
|
HP-09-009-288-01916100/331
(BHAMNOLI)
|
1309009288NRG24230320240756755
|
23/03/2024
|
BALVINDER
|
1309009288WL031332
|
BALVINDER
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473529
|
|
BALVINDER SHARMA SO HAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rohru
|
HP-09-009-288-01916100/331
(BHAMNOLI)
|
1309009288NRG24230320240756756
|
23/03/2024
|
SWWEETY
|
1309009288WL031332
|
SWWEETY
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473530
|
|
SWEETY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-302-01925300/289
(LOWER KOTI)
|
1309009000NRG24230320240756831
|
23/03/2024
|
SHALIG RAM
|
1309009WL031336
|
SHALIG RAM
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473532
|
|
SHALIG RAM SO ATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rohru
|
HP-09-009-302-01925300/343
(LOWER KOTI)
|
1309009000NRG24230320240756836
|
23/03/2024
|
PANKAJ
|
1309009WL031336
|
PANKAJ
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473542
|
|
PANKAJ SO SH NITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rohru
|
HP-09-009-302-01925300/40
(LOWER KOTI)
|
1309009000NRG24230320240756840
|
23/03/2024
|
SIRMALA
|
1309009WL031336
|
SIRMALA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473537
|
|
SIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rohru
|
HP-09-009-302-01925300/43
(LOWER KOTI)
|
1309009000NRG24230320240756845
|
23/03/2024
|
SHEELA
|
1309009WL031336
|
SHEELA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473538
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rohru
|
HP-09-009-302-01925300/45
(LOWER KOTI)
|
1309009000NRG24230320240756846
|
23/03/2024
|
SHYAMA DEVI
|
1309009WL031336
|
SHYAMA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473555
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rohru
|
HP-09-009-302-01925300/47
(LOWER KOTI)
|
1309009000NRG24230320240756847
|
23/03/2024
|
VIKRAM SINGH
|
1309009WL031336
|
VIKRAM SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473540
|
|
VIKRAM SINGH S O KESHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Rohru
|
HP-09-009-302-01925300/519
(LOWER KOTI)
|
1309009000NRG24230320240756854
|
23/03/2024
|
INNA DEVI
|
1309009WL031336
|
INNA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473536
|
|
INNA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rohru
|
HP-09-009-302-01925300/519
(LOWER KOTI)
|
1309009000NRG24230320240756853
|
23/03/2024
|
KRISHAN CHAND
|
1309009WL031336
|
KRISHAN CHAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473534
|
|
KRISHAN CHAND S/O SH LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rohru
|
HP-09-009-302-01925300/531
(LOWER KOTI)
|
1309009000NRG24230320240756859
|
23/03/2024
|
REGAM DEVI
|
1309009WL031336
|
REGAM DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473533
|
|
REGAM DEVI WO RAJU MANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rohru
|
HP-09-009-302-01925300/68
(LOWER KOTI)
|
1309009000NRG24230320240756860
|
23/03/2024
|
PANKAJ
|
1309009WL031336
|
PANKAJ
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473553
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rohru
|
HP-09-009-302-01925300/68
(LOWER KOTI)
|
1309009000NRG24230320240756861
|
23/03/2024
|
SUNITA
|
1309009WL031336
|
SUNITA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473544
|
|
SUNITA DEVI DO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rohru
|
HP-09-009-302-01925300/72
(LOWER KOTI)
|
1309009000NRG24230320240756863
|
23/03/2024
|
SUMITRA DEVI
|
1309009WL031336
|
SUMITRA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473528
|
|
SUMITRA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rohru
|
HP-09-009-302-01925300/94
(LOWER KOTI)
|
1309009000NRG24230320240756867
|
23/03/2024
|
ABHISHEK
|
1309009WL031336
|
ABHISHEK
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473541
|
|
ABHISHEK SO GUUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rohru
|
HP-09-009-302-01925300/95
(LOWER KOTI)
|
1309009000NRG24230320240756868
|
23/03/2024
|
KANTA DEVI
|
1309009WL031336
|
KANTA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473543
|
|
KANTA DEVI W/O SH SURTU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rohru
|
HP-09-009-302-01925300/96
(LOWER KOTI)
|
1309009000NRG24230320240756869
|
23/03/2024
|
LAYAK RAM
|
1309009WL031336
|
LAYAK RAM
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473552
|
|
LAYAK RAM S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rohru
|
HP-09-009-303-01924300/13-B
(MUNCHADA)
|
1309009000NRG24230320240756795
|
23/03/2024
|
SURENDER SINGH
|
1309009WL031335
|
SURENDER SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473535
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rohru
|
HP-09-009-303-01924300/15-B
(MUNCHADA)
|
1309009000NRG24230320240756797
|
23/03/2024
|
KULVINDER CHAUHAN
|
1309009WL031335
|
KULVINDER CHAUHAN
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473527
|
|
KULWINDER CHAUHAN
|
ICICI BANK LTD(508534)
|
|
75
|
Rohru
|
HP-09-009-303-01924300/15-B
(MUNCHADA)
|
1309009000NRG24230320240756798
|
23/03/2024
|
NITIKA
|
1309009WL031335
|
NITIKA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473539
|
|
NITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rohru
|
HP-09-009-303-01924300/22-B
(MUNCHADA)
|
1309009000NRG24230320240756799
|
23/03/2024
|
KULDEEP SINGH
|
1309009WL031335
|
KULDEEP SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473525
|
|
MR KULDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rohru
|
HP-09-009-303-01924300/300
(MUNCHADA)
|
1309009000NRG24230320240756803
|
23/03/2024
|
AMAN CHAUHAN
|
1309009WL031335
|
AMAN CHAUHAN
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473531
|
|
Mr. AMAN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Rohru
|
HP-09-009-303-01924300/379
(MUNCHADA)
|
1309009000NRG24230320240756804
|
23/03/2024
|
ASHOK KUMAR
|
1309009WL031335
|
ASHOK KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473526
|
|
ASHOK KUMAR SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rohru
|
HP-09-009-303-01924300/380
(MUNCHADA)
|
1309009000NRG24230320240756805
|
23/03/2024
|
PREM LATA
|
1309009WL031335
|
PREM LATA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473554
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
80
|
Rohru
|
HP-09-009-288-01916100/354
(BHAMNOLI)
|
1309009288NRG24230320240756757
|
23/03/2024
|
BALDEV SHARMA
|
1309009288WL031332
|
BALDEV SHARMA
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473578
|
|
BALDEV SHARMA AND MONIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
81
|
Rohru
|
HP-09-009-302-01925300/502
(LOWER KOTI)
|
1309009000NRG24230320240756851
|
23/03/2024
|
RANJANA
|
1309009WL031336
|
RANJANA
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473592
|
|
MISS RANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
82
|
Rohru
|
HP-09-009-282-01919700/913
(ADHAL)
|
1309009282NRG24230320240757694
|
23/03/2024
|
BHUPENDER SINGH
|
1309009282WL031393
|
BHUPENDER SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473594
|
|
MR BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rohru
|
HP-09-009-282-01919700/913
(ADHAL)
|
1309009282NRG24230320240757695
|
23/03/2024
|
RANJEETA
|
1309009282WL031393
|
RANJEETA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473595
|
|
RANJITA
|
CANARA BANK(508532)
|
|
84
|
Rohru
|
HP-09-009-288-01916100/71
(BHAMNOLI)
|
1309009288NRG24230320240756760
|
23/03/2024
|
SUNDER LAL
|
1309009288WL031332
|
SUNDER LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473581
|
|
MR SUNDER LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rohru
|
HP-09-009-288-01916100/90
(BHAMNOLI)
|
1309009288NRG24230320240756762
|
23/03/2024
|
OM RAJ
|
1309009288WL031332
|
OM RAJ
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473582
|
|
OM RAJ
|
UCO BANK(607066)
|
|
86
|
Rohru
|
HP-09-009-290-01922400/453
(DALGAON)
|
1309009290NRG24220320240756583
|
23/03/2024
|
BHARAT BHUSHAN
|
1309009290WL031313
|
BHARAT BHUSHAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473600
|
|
JIA LAL BHANSTU
|
HDFC BANK LTD(607152)
|
|
87
|
Rohru
|
HP-09-009-295-01922900/616
(KARALASH)
|
1309009295NRG24230320240761649
|
23/03/2024
|
Balvinder Negi
|
1309009295WL031704
|
Balvinder Negi
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473598
|
|
MR BALVINDER NEGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rohru
|
HP-09-009-295-01922900/616
(KARALASH)
|
1309009295NRG24230320240761650
|
23/03/2024
|
Hitasha
|
1309009295WL031704
|
Hitasha
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473596
|
|
MS HITASHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rohru
|
HP-09-009-295-01923100/448
(KARALASH)
|
1309009295NRG24230320240761651
|
23/03/2024
|
SANJU
|
1309009295WL031704
|
SANJU
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499473602
|
|
SANJU DO RAJ BHADUR
|
UCO BANK(607066)
|
|
90
|
Rohru
|
HP-09-009-295-01923100/449
(KARALASH)
|
1309009295NRG24230320240761652
|
23/03/2024
|
SAVITRI DEVI
|
1309009295WL031704
|
SAVITRI DEVI
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473601
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rohru
|
HP-09-009-295-01923100/537
(KARALASH)
|
1309009295NRG24230320240761658
|
23/03/2024
|
SATNAM DOLMA
|
1309009295WL031704
|
SATNAM DOLMA
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473593
|
|
SAMTAN DOLMA
|
CANARA BANK(508532)
|
|
92
|
Rohru
|
HP-09-009-302-01925300/128
(LOWER KOTI)
|
1309009000NRG24230320240756824
|
23/03/2024
|
KAPIL KHITTA
|
1309009WL031336
|
KAPIL KHITTA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473588
|
|
KAPIL KHITTA S/O SH MANOHAR LAL KHITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rohru
|
HP-09-009-302-01925300/128
(LOWER KOTI)
|
1309009000NRG24230320240756825
|
23/03/2024
|
SAROJ SHARMA
|
1309009WL031336
|
SAROJ SHARMA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473597
|
|
SAROJ SHARMA
|
UCO BANK(607066)
|
|
94
|
Rohru
|
HP-09-009-302-01925300/40
(LOWER KOTI)
|
1309009000NRG24230320240756839
|
23/03/2024
|
MANOHAR LAL
|
1309009WL031336
|
MANOHAR LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473599
|
|
MANOHAR LAL KHITTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009000NRG24230320240756858
|
23/03/2024
|
DHYAN SINGH
|
1309009WL031336
|
DHYAN SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473587
|
|
DHIAN SINGH KHITTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rohru
|
HP-09-009-303-01924300/22-B
(MUNCHADA)
|
1309009000NRG24230320240756801
|
23/03/2024
|
SANTOSH
|
1309009WL031335
|
SANTOSH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473579
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
97
|
Rohru
|
HP-09-009-290-01922400/452
(DALGAON)
|
1309009290NRG24220320240756582
|
23/03/2024
|
Jai Lal Banshtu
|
1309009290WL031313
|
Jai Lal Banshtu
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473589
|
|
JAI LAL BANSHTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-290-01922400/90
(DALGAON)
|
1309009290NRG24220320240756587
|
23/03/2024
|
URMILA DEVI
|
1309009290WL031313
|
URMILA DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473577
|
|
MRS URMILA BANSHTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
99
|
Rohru
|
HP-09-009-282-01919700/122
(ADHAL)
|
1309009282NRG24230320240757689
|
23/03/2024
|
SHYAM LAL
|
1309009282WL031393
|
SHYAM LAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473584
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
100
|
Rohru
|
HP-09-009-295-01923100/528
(KARALASH)
|
1309009295NRG24230320240761654
|
23/03/2024
|
URMILA DEVI
|
1309009295WL031704
|
URMILA DEVI
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473586
|
|
URMILA DEVI WO YASHWANT
|
UCO BANK(607066)
|
|
101
|
Rohru
|
HP-09-009-295-01923100/528
(KARALASH)
|
1309009295NRG24230320240761655
|
23/03/2024
|
YASHWANT SINGH
|
1309009295WL031704
|
YASHWANT SINGH
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473583
|
|
YESHWANT SINGH S/O JAWAHAR SINGH
|
UCO BANK(607066)
|
|
102
|
Rohru
|
HP-09-009-295-01923100/529
(KARALASH)
|
1309009295NRG24230320240761656
|
23/03/2024
|
VISHAL THAKUR
|
1309009295WL031704
|
VISHAL THAKUR
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499473585
|
|
VISHAL S/O YASHWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
103
|
Rohru
|
HP-09-009-288-01916100/227
(BHAMNOLI)
|
1309009288NRG24230320240756751
|
23/03/2024
|
NISHA DEVI
|
1309009288WL031332
|
NISHA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473591
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-288-01916100/272
(BHAMNOLI)
|
1309009288NRG24230320240756752
|
23/03/2024
|
MUNNI LAL
|
1309009288WL031332
|
MUNNI LAL
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473590
|
|
MUNNI LAL SO ATMA RAM
|
UCO BANK(607066)
|
|
105
|
Rohru
|
HP-09-009-288-01916100/96
(BHAMNOLI)
|
1309009288NRG24230320240756763
|
23/03/2024
|
NISHA KUMARI
|
1309009288WL031332
|
NISHA KUMARI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499473580
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322112
|
322112
|
|
|
|
|
|
|
|