|
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
|
Kothkai
|
HP-09-004-124-01897700/159
(DEVGARH)
|
1309004124NRG24Z200220240656990
|
23/02/2024
|
Abhishek
|
1309004124WL025932
|
Abhishek
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427424
|
|
ABHISHEK SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-137-01892200/2
(KIARVI)
|
1309004137NRG24Z200220240661649
|
23/02/2024
|
Jayanti
|
1309004137WL026004
|
Jayanti
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427387
|
|
JAYANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Kothkai
|
HP-09-004-137-01892200/2
(KIARVI)
|
1309004137NRG24Z200220240661650
|
23/02/2024
|
Kapil
|
1309004137WL026004
|
Kapil
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240121642F
|
Account Closed
|
|
|
|
4
|
Kothkai
|
HP-09-004-137-01892200/49
(KIARVI)
|
1309004137NRG24Z200220240661651
|
23/02/2024
|
Kuldeep
|
1309004137WL026004
|
Kuldeep
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427389
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kothkai
|
HP-09-004-137-01892200/62
(KIARVI)
|
1309004137NRG24Z200220240661653
|
23/02/2024
|
Cheffali Devi
|
1309004137WL026004
|
Cheffali Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427391
|
|
CHEFFALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Kothkai
|
HP-09-004-137-01892200/62
(KIARVI)
|
1309004137NRG24Z200220240661652
|
23/02/2024
|
Daulat Ram
|
1309004137WL026004
|
Daulat Ram
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427385
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kothkai
|
HP-09-004-137-01892200/62
(KIARVI)
|
1309004137NRG24Z200220240661655
|
23/02/2024
|
Shashi Kala
|
1309004137WL026004
|
Shashi Kala
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427390
|
|
SHASHI KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Kothkai
|
HP-09-004-137-01892200/62
(KIARVI)
|
1309004137NRG24Z200220240661654
|
23/02/2024
|
Surender
|
1309004137WL026004
|
Surender
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427386
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
9
|
Kothkai
|
HP-09-004-143-01894600/2094
(NAGAN)
|
1309004143NRG24Z200220240661608
|
23/02/2024
|
Kamna
|
1309004143WL025999
|
Kamna
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427437
|
|
KAMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Kothkai
|
HP-09-004-143-01894800/304
(NAGAN)
|
1309004143NRG24Z200220240661609
|
23/02/2024
|
Mohinder Singh
|
1309004143WL025999
|
Mohinder Singh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427420
|
|
mahender
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Kothkai
|
HP-09-004-143-01894800/304
(NAGAN)
|
1309004143NRG24Z200220240661610
|
23/02/2024
|
NARENDER
|
1309004143WL025999
|
NARENDER
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427438
|
|
NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kothkai
|
HP-09-004-143-01894800/304
(NAGAN)
|
1309004143NRG24Z200220240661611
|
23/02/2024
|
SONIKA
|
1309004143WL025999
|
SONIKA
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427439
|
|
SONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kothkai
|
HP-09-004-156-01895300/152
(RAWLA KIAR)
|
1309004156NRG24Z210220240663676
|
23/02/2024
|
Prem Justa
|
1309004156WL026074
|
Prem Justa
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427401
|
|
PREM krishan JUSTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kothkai
|
HP-09-004-156-01895300/153
(RAWLA KIAR)
|
1309004156NRG24Z210220240663677
|
23/02/2024
|
Om justa
|
1309004156WL026074
|
Om justa
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427397
|
|
MR OM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kothkai
|
HP-09-004-156-01895300/153
(RAWLA KIAR)
|
1309004156NRG24Z210220240663678
|
23/02/2024
|
Poonam Justa
|
1309004156WL026074
|
Poonam Justa
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427398
|
|
MRS POONAM JUSTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
16
|
Kothkai
|
HP-09-004-146-01904200/107
(PANDLI)
|
1309004146NRG24Z220220240665819
|
23/02/2024
|
Mohit Thakur
|
1309004146WL026178
|
Mohit Thakur
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427413
|
|
Mohit Thakur
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
17
|
Kothkai
|
HP-09-004-146-01904200/56
(PANDLI)
|
1309004146NRG24Z220220240665820
|
23/02/2024
|
Suryansh Thakur
|
1309004146WL026178
|
Suryansh Thakur
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427416
|
|
SURYANSH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Kothkai
|
HP-09-004-146-01908400/25
(PANDLI)
|
1309004146NRG24Z220220240665815
|
23/02/2024
|
Kamla
|
1309004146WL026177
|
Kamla
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427450
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Kothkai
|
HP-09-004-146-01908400/25
(PANDLI)
|
1309004146NRG24Z220220240665814
|
23/02/2024
|
Priyanka
|
1309004146WL026177
|
Priyanka
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427449
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Kothkai
|
HP-09-004-146-01908400/25
(PANDLI)
|
1309004146NRG24Z220220240665813
|
23/02/2024
|
Vikrant Chauhan
|
1309004146WL026177
|
Vikrant Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427448
|
|
VIKRANT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
21
|
Kothkai
|
HP-09-004-124-01897700/159
(DEVGARH)
|
1309004124NRG24Z200220240656988
|
23/02/2024
|
Sarso Devi
|
1309004124WL025932
|
Sarso Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427425
|
|
SARSO WO SITARAM
|
UCO BANK(607066)
|
|
22
|
Kothkai
|
HP-09-004-124-01897700/159
(DEVGARH)
|
1309004124NRG24Z200220240656989
|
23/02/2024
|
Utmu Devi
|
1309004124WL025932
|
Utmu Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427426
|
|
UTMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kothkai
|
HP-09-004-124-01897700/190
(DEVGARH)
|
1309004124NRG24Z200220240656977
|
23/02/2024
|
Ranjana
|
1309004124WL025931
|
Ranjana
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427408
|
|
RANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Kothkai
|
HP-09-004-124-01897700/190
(DEVGARH)
|
1309004124NRG24Z200220240656976
|
23/02/2024
|
Tara Chand
|
1309004124WL025931
|
Tara Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427395
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Kothkai
|
HP-09-004-124-01897700/204
(DEVGARH)
|
1309004124NRG24Z200220240656826
|
23/02/2024
|
Sandeep Sharma
|
1309004124WL025926
|
Sandeep Sharma
|
00153
|
HPSC0000429
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908427417
|
|
SANDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Kothkai
|
HP-09-004-124-01897700/216
(DEVGARH)
|
1309004124NRG24Z200220240656991
|
23/02/2024
|
Reeta Sharma
|
1309004124WL025932
|
Reeta Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427427
|
|
REETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Kothkai
|
HP-09-004-124-01897700/32
(DEVGARH)
|
1309004124NRG24Z200220240656827
|
23/02/2024
|
Sunita Devi
|
1309004124WL025926
|
Sunita Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427400
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Kothkai
|
HP-09-004-129-01898000/350
(GUMMA)
|
1309004129NRG24Z180220240652470
|
23/02/2024
|
Anwar Mohammad
|
1309004129WL025730
|
Anwar Mohammad
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427431
|
|
MOHMAD ANWAR SO SHER MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kothkai
|
HP-09-004-129-01898000/350
(GUMMA)
|
1309004129NRG24Z180220240652471
|
23/02/2024
|
Jarina Begam
|
1309004129WL025730
|
Jarina Begam
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427432
|
|
JARINA BEGAM WO ANWAR MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kothkai
|
HP-09-004-129-01905200/162
(GUMMA)
|
1309004129NRG24Z180220240652492
|
23/02/2024
|
Pratap
|
1309004129WL025731
|
Pratap
|
00153
|
HPSC0000429
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427422
|
|
PRATAP RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Kothkai
|
HP-09-004-129-01905200/184
(GUMMA)
|
1309004129NRG24Z180220240652493
|
23/02/2024
|
Satya Devi
|
1309004129WL025731
|
Satya Devi
|
00153
|
HPSC0000429
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427403
|
|
SATYA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
32
|
Kothkai
|
HP-09-004-129-01905200/228
(GUMMA)
|
1309004129NRG24Z180220240652494
|
23/02/2024
|
Bimla Devi
|
1309004129WL025731
|
Bimla Devi
|
00153
|
HPSC0000429
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427410
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kothkai
|
HP-09-004-129-01905200/256
(GUMMA)
|
1309004129NRG24Z180220240652496
|
23/02/2024
|
Vikas Sharma
|
1309004129WL025731
|
Vikas Sharma
|
00153
|
HPSC0000429
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427423
|
|
VIKAS SHARMA
|
UCO BANK(607066)
|
|
34
|
Kothkai
|
HP-09-004-129-01905700/133
(GUMMA)
|
1309004129NRG24Z180220240652475
|
23/02/2024
|
Reena
|
1309004129WL025730
|
Reena
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427411
|
|
REENA
|
UCO BANK(607066)
|
|
35
|
Kothkai
|
HP-09-004-129-01905700/23
(GUMMA)
|
1309004129NRG24Z180220240652476
|
23/02/2024
|
Daya Nand
|
1309004129WL025730
|
Daya Nand
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427402
|
|
DAYA NAND SO SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kothkai
|
HP-09-004-129-01905700/45
(GUMMA)
|
1309004129NRG24Z180220240652447
|
23/02/2024
|
Nand Lal
|
1309004129WL025728
|
Nand Lal
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427419
|
|
NAND LAL S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kothkai
|
HP-09-004-129-01905800/106
(GUMMA)
|
1309004129NRG24Z180220240652448
|
23/02/2024
|
Multan
|
1309004129WL025728
|
Multan
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427407
|
|
MULTAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
38
|
Kothkai
|
HP-09-004-125-01896000/179
(DEVRI KHANETI)
|
1309004125NRG24Z200220240658776
|
23/02/2024
|
Rahul Shyam
|
1309004125WL025969
|
Rahul Shyam
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427442
|
|
RAHUL SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Kothkai
|
HP-09-004-125-01896000/179
(DEVRI KHANETI)
|
1309004125NRG24Z200220240658775
|
23/02/2024
|
Sushma Shyam
|
1309004125WL025969
|
Sushma Shyam
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427393
|
|
SUSHMA SHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Kothkai
|
HP-09-004-125-01896000/180
(DEVRI KHANETI)
|
1309004125NRG24Z200220240658777
|
23/02/2024
|
Kaushlya Shyam
|
1309004125WL025969
|
Kaushlya Shyam
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427394
|
|
MRS KAUSHLYA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kothkai
|
HP-09-004-125-01896100/17
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656493
|
23/02/2024
|
Poonam
|
1309004125WL025908
|
Poonam
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427414
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kothkai
|
HP-09-004-125-01896100/193
(DEVRI KHANETI)
|
1309004125NRG24Z200220240658778
|
23/02/2024
|
Poonam
|
1309004125WL025969
|
Poonam
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427399
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Kothkai
|
HP-09-004-125-01896100/46
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656458
|
23/02/2024
|
Subhadra Devi
|
1309004125WL025905
|
Subhadra Devi
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427435
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Kothkai
|
HP-09-004-125-01896100/55
(DEVRI KHANETI)
|
1309004125NRG24Z200220240658779
|
23/02/2024
|
Pushpa Devi
|
1309004125WL025969
|
Pushpa Devi
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401216441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
45
|
Kothkai
|
HP-09-004-143-01894100/148
(NAGAN)
|
1309004143NRG24Z200220240661607
|
23/02/2024
|
Bittu
|
1309004143WL025999
|
Bittu
|
00153
|
YESB0HPB419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427436
|
|
BITTU SO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kothkai
|
HP-09-004-143-01894700/123
(NAGAN)
|
1309004143NRG24Z200220240661598
|
23/02/2024
|
Kiran Rajta
|
1309004143WL025998
|
Kiran Rajta
|
00153
|
YESB0HPB419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427440
|
|
KIRAN RAJTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kothkai
|
HP-09-004-156-01896900/14
(RAWLA KIAR)
|
1309004156NRG24Z210220240663692
|
23/02/2024
|
Uma Pinki
|
1309004156WL026076
|
Uma Pinki
|
00153
|
YESB0HPB419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427405
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Kothkai
|
HP-09-004-156-01896900/30
(RAWLA KIAR)
|
1309004156NRG24Z210220240663693
|
23/02/2024
|
Jeet Ram
|
1309004156WL026076
|
Jeet Ram
|
00153
|
YESB0HPB419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427404
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kothkai
|
HP-09-004-156-01896900/5
(RAWLA KIAR)
|
1309004156NRG24Z210220240663696
|
23/02/2024
|
Sohan Lal
|
1309004156WL026076
|
Sohan Lal
|
00153
|
YESB0HPB419
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427396
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
50
|
Kothkai
|
HP-09-004-143-01894600/103
(NAGAN)
|
1309004143NRG24Z200220240661615
|
23/02/2024
|
Suman
|
1309004143WL026000
|
Suman
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427348
|
|
SUMAN W/O LAIQ RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
51
|
Kothkai
|
HP-09-004-124-01897700/51
(DEVGARH)
|
1309004124NRG24Z200220240656994
|
23/02/2024
|
Reena
|
1309004124WL025932
|
Reena
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427412
|
|
REENA SHARMA W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
52
|
Kothkai
|
HP-09-004-123-01902400/262
(DARKOTI)
|
1309004123NRG24Z210220240663588
|
23/02/2024
|
Nirmla
|
1309004123WL026067
|
Nirmla
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427429
|
|
NIRMLA WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kothkai
|
HP-09-004-123-01902400/267
(DARKOTI)
|
1309004123NRG24Z210220240663590
|
23/02/2024
|
Payal
|
1309004123WL026067
|
Payal
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427430
|
|
PAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Kothkai
|
HP-09-004-143-01894600/103
(NAGAN)
|
1309004143NRG24Z200220240661614
|
23/02/2024
|
Ram Lal
|
1309004143WL026000
|
Ram Lal
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427392
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Kothkai
|
HP-09-004-143-01894700/123
(NAGAN)
|
1309004143NRG24Z200220240661597
|
23/02/2024
|
Govind Singh Rajta
|
1309004143WL025998
|
Govind Singh Rajta
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427443
|
|
GOVIND SINGH RAJTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kothkai
|
HP-09-004-146-01908400/110
(PANDLI)
|
1309004146NRG24Z220220240665812
|
23/02/2024
|
Anshul
|
1309004146WL026177
|
Anshul
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427451
|
|
ANSHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
57
|
Kothkai
|
HP-09-004-124-01897700/352
(DEVGARH)
|
1309004124NRG24Z200220240656993
|
23/02/2024
|
Arun Sharma
|
1309004124WL025932
|
Arun Sharma
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427428
|
|
ARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kothkai
|
HP-09-004-124-01897900/10
(DEVGARH)
|
1309004124NRG24Z200220240657005
|
23/02/2024
|
Roshni Devi
|
1309004124WL025934
|
Roshni Devi
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427421
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
59
|
Kothkai
|
HP-09-004-129-01905200/81
(GUMMA)
|
1309004129NRG24Z180220240652473
|
23/02/2024
|
Bishan Singh
|
1309004129WL025730
|
Bishan Singh
|
00354
|
PUNB0871300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427418
|
|
BISHAN SINGH SON OF SHRI DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kothkai
|
HP-09-004-143-01894600/2095
(NAGAN)
|
1309004143NRG24Z200220240661619
|
23/02/2024
|
Amit
|
1309004143WL026001
|
Amit
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427447
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kothkai
|
HP-09-004-143-01894600/39
(NAGAN)
|
1309004143NRG24Z200220240661620
|
23/02/2024
|
Mohan Lal
|
1309004143WL026001
|
Mohan Lal
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427409
|
|
MOHAN LAL S/O NANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kothkai
|
HP-09-004-143-01894600/39
(NAGAN)
|
1309004143NRG24Z200220240661621
|
23/02/2024
|
Veena Devi
|
1309004143WL026001
|
Veena Devi
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427445
|
|
VEENA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kothkai
|
HP-09-004-143-01894700/125
(NAGAN)
|
1309004143NRG24Z200220240661599
|
23/02/2024
|
Shekhar Rajta
|
1309004143WL025998
|
Shekhar Rajta
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427446
|
|
SHEKHAR
|
HDFC BANK LTD(607152)
|
|
64
|
Kothkai
|
HP-09-004-143-01894700/2093
(NAGAN)
|
1309004143NRG24Z200220240661600
|
23/02/2024
|
Ankush Rajta
|
1309004143WL025998
|
Ankush Rajta
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427444
|
|
ANKUSH RAJTA S/O JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kothkai
|
HP-09-004-156-01896600/391
(RAWLA KIAR)
|
1309004156NRG24Z210220240663684
|
23/02/2024
|
Rampyari
|
1309004156WL026075
|
Rampyari
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427434
|
|
RAMPYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Kothkai
|
HP-09-004-156-01896900/350
(RAWLA KIAR)
|
1309004156NRG24Z210220240663695
|
23/02/2024
|
Sunil
|
1309004156WL026076
|
Sunil
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427433
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
67
|
Kothkai
|
HP-09-004-123-01902400/262
(DARKOTI)
|
1309004123NRG24Z210220240663587
|
23/02/2024
|
NARESH KUMAR
|
1309004123WL026067
|
NARESH KUMAR
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427355
|
|
NARESH CHANDEL SO SH DUNI CHAND
|
UCO BANK(607066)
|
|
68
|
Kothkai
|
HP-09-004-123-01902400/267
(DARKOTI)
|
1309004123NRG24Z210220240663589
|
23/02/2024
|
JOGINDER SINGH
|
1309004123WL026067
|
JOGINDER SINGH
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427371
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kothkai
|
HP-09-004-123-01902400/70
(DARKOTI)
|
1309004123NRG24Z210220240663592
|
23/02/2024
|
Sheela Devi
|
1309004123WL026067
|
Sheela Devi
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427372
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kothkai
|
HP-09-004-123-01903500/290
(DARKOTI)
|
1309004123NRG24Z210220240663603
|
23/02/2024
|
Rajiya Begam
|
1309004123WL026068
|
Rajiya Begam
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427352
|
|
MS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kothkai
|
HP-09-004-123-01903500/290
(DARKOTI)
|
1309004123NRG24Z210220240663604
|
23/02/2024
|
Riyaz Mohmmad
|
1309004123WL026068
|
Riyaz Mohmmad
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427441
|
|
RIYAZ MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kothkai
|
HP-09-004-129-01905200/81
(GUMMA)
|
1309004129NRG24Z180220240652474
|
23/02/2024
|
Sunita Thakur
|
1309004129WL025730
|
Sunita Thakur
|
00415
|
SBIN0000594
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427375
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kothkai
|
HP-09-004-156-01896600/83
(RAWLA KIAR)
|
1309004156NRG24Z210220240663686
|
23/02/2024
|
Shubham
|
1309004156WL026075
|
Shubham
|
00415
|
SBIN0000594
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427379
|
|
MR SHUBHAM SO BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
74
|
Kothkai
|
HP-09-004-143-01894700/91
(NAGAN)
|
1309004143NRG24Z200220240661601
|
23/02/2024
|
Ankush
|
1309004143WL025998
|
Ankush
|
00415
|
SBIN0004583
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427384
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
75
|
Kothkai
|
HP-09-004-129-01905200/256
(GUMMA)
|
1309004129NRG24Z180220240652497
|
23/02/2024
|
Meghna Joshi
|
1309004129WL025731
|
Meghna Joshi
|
00415
|
SBIN0010728
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427354
|
|
MISS MEGHNA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
76
|
Kothkai
|
HP-09-004-119-01891900/325
(BAGHI)
|
1309004119NRG24Z210220240663620
|
23/02/2024
|
Mulma Devi
|
1309004119WL026070
|
Mulma Devi
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427383
|
|
MULMA DEVI
|
UCO BANK(607066)
|
|
77
|
Kothkai
|
HP-09-004-119-01891900/325
(BAGHI)
|
1309004119NRG24Z210220240663619
|
23/02/2024
|
Rakesh Kumar
|
1309004119WL026070
|
Rakesh Kumar
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427382
|
|
RAKESH MOGHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
78
|
Kothkai
|
HP-09-004-125-01896100/15
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656492
|
23/02/2024
|
Prem Lata
|
1309004125WL025908
|
Prem Lata
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427346
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kothkai
|
HP-09-004-125-01896100/15
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656491
|
23/02/2024
|
Sandeep Kumar
|
1309004125WL025908
|
Sandeep Kumar
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427345
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kothkai
|
HP-09-004-125-01896100/17
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656494
|
23/02/2024
|
Sohan Dassi
|
1309004125WL025908
|
Sohan Dassi
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427415
|
|
SOHAN DASSI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Kothkai
|
HP-09-004-125-01896100/309
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656495
|
23/02/2024
|
Tipu
|
1309004125WL025908
|
Tipu
|
00415
|
SBIN0050549
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427344
|
|
TIPU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
82
|
Kothkai
|
HP-09-004-123-01902400/271
(DARKOTI)
|
1309004123NRG24Z210220240663591
|
23/02/2024
|
Neetu
|
1309004123WL026067
|
Neetu
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413904
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Kothkai
|
HP-09-004-123-01902400/93
(DARKOTI)
|
1309004123NRG24Z210220240663594
|
23/02/2024
|
Reeta Devi
|
1309004123WL026067
|
Reeta Devi
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413901
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
84
|
Kothkai
|
HP-09-004-123-01902400/93
(DARKOTI)
|
1309004123NRG24Z210220240663593
|
23/02/2024
|
Seema Devi
|
1309004123WL026067
|
Seema Devi
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413896
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kothkai
|
HP-09-004-123-01903500/287
(DARKOTI)
|
1309004123NRG24Z210220240663602
|
23/02/2024
|
Shabana
|
1309004123WL026068
|
Shabana
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413899
|
|
SHABANA WO SH SHAHZAD AALAM
|
UCO BANK(607066)
|
|
86
|
Kothkai
|
HP-09-004-123-01903500/338
(DARKOTI)
|
1309004123NRG24Z210220240663605
|
23/02/2024
|
Kasham Deen
|
1309004123WL026068
|
Kasham Deen
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413916
|
|
KASHAM DEEN
|
UCO BANK(607066)
|
|
87
|
Kothkai
|
HP-09-004-123-01903500/338
(DARKOTI)
|
1309004123NRG24Z210220240663608
|
23/02/2024
|
Mufid
|
1309004123WL026068
|
Mufid
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413914
|
|
MUFID
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Kothkai
|
HP-09-004-123-01903500/338
(DARKOTI)
|
1309004123NRG24Z210220240663607
|
23/02/2024
|
Muskan
|
1309004123WL026068
|
Muskan
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413903
|
|
MUSKAN
|
UCO BANK(607066)
|
|
89
|
Kothkai
|
HP-09-004-123-01903500/338
(DARKOTI)
|
1309004123NRG24Z210220240663606
|
23/02/2024
|
Shenaz
|
1309004123WL026068
|
Shenaz
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413915
|
|
SHEHNAZ
|
UCO BANK(607066)
|
|
90
|
Kothkai
|
HP-09-004-124-01897900/192
(DEVGARH)
|
1309004124NRG24Z200220240657007
|
23/02/2024
|
Ram Lal
|
1309004124WL025934
|
Ram Lal
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413897
|
|
RAM LAL S/O RAM DASS SHARMA
|
UCO BANK(607066)
|
|
91
|
Kothkai
|
HP-09-004-125-01896000/281
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656456
|
23/02/2024
|
Shashi Prabha
|
1309004125WL025905
|
Shashi Prabha
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413898
|
|
SHASHI PRABHA
|
UCO BANK(607066)
|
|
92
|
Kothkai
|
HP-09-004-125-01896000/281
(DEVRI KHANETI)
|
1309004125NRG24Z200220240656457
|
23/02/2024
|
Sushant
|
1309004125WL025905
|
Sushant
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413902
|
|
MR SUSHANT JHALTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kothkai
|
HP-09-004-146-01904200/74
(PANDLI)
|
1309004146NRG24Z220220240665821
|
23/02/2024
|
Asha
|
1309004146WL026178
|
Asha
|
00462
|
UCBA0001075
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413900
|
|
ASHA WO MAHENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
94
|
Kothkai
|
HP-09-004-119-01891960/258
(BAGHI)
|
1309004119NRG24Z210220240663623
|
23/02/2024
|
Ambika Krista
|
1309004119WL026070
|
Ambika Krista
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413912
|
|
AMBIKA KISHTA
|
UCO BANK(607066)
|
|
95
|
Kothkai
|
HP-09-004-119-01891960/258
(BAGHI)
|
1309004119NRG24Z210220240663621
|
23/02/2024
|
Newal Ram
|
1309004119WL026070
|
Newal Ram
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413908
|
|
NEWAL RAM
|
UCO BANK(607066)
|
|
96
|
Kothkai
|
HP-09-004-119-01891960/258
(BAGHI)
|
1309004119NRG24Z210220240663622
|
23/02/2024
|
Nirmala
|
1309004119WL026070
|
Nirmala
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413909
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
97
|
Kothkai
|
HP-09-004-129-01905800/28
(GUMMA)
|
1309004129NRG24Z180220240652449
|
23/02/2024
|
Shaweta
|
1309004129WL025728
|
Shaweta
|
00462
|
UCBA0001306
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908413922
|
|
SHAWETA D/O JAI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
98
|
Kothkai
|
HP-09-004-124-01897700/122
(DEVGARH)
|
1309004124NRG24Z200220240656987
|
23/02/2024
|
Pinki Devi
|
1309004124WL025932
|
Pinki Devi
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413920
|
|
PINKI DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
99
|
Kothkai
|
HP-09-004-124-01897700/32
(DEVGARH)
|
1309004124NRG24Z200220240656828
|
23/02/2024
|
Akshita
|
1309004124WL025926
|
Akshita
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413918
|
|
AKSHITA DO SH AMBA DUTT
|
UCO BANK(607066)
|
|
100
|
Kothkai
|
HP-09-004-124-01897700/32
(DEVGARH)
|
1309004124NRG24Z200220240656829
|
23/02/2024
|
Pariksha Sharma
|
1309004124WL025926
|
Pariksha Sharma
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413919
|
|
PRIKSHA SHARMA DO AMBA DUTT
|
UCO BANK(607066)
|
|
101
|
Kothkai
|
HP-09-004-124-01897700/340
(DEVGARH)
|
1309004124NRG24Z200220240656992
|
23/02/2024
|
Hans Raj
|
1309004124WL025932
|
Hans Raj
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427380
|
|
HANS RAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Kothkai
|
HP-09-004-124-01897900/10
(DEVGARH)
|
1309004124NRG24Z200220240657006
|
23/02/2024
|
Roshan Lal
|
1309004124WL025934
|
Roshan Lal
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413907
|
|
MR ROSHAN LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kothkai
|
HP-09-004-124-01897900/231
(DEVGARH)
|
1309004124NRG24Z200220240656995
|
23/02/2024
|
Preeti
|
1309004124WL025932
|
Preeti
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427347
|
|
PREETI
|
UCO BANK(607066)
|
|
104
|
Kothkai
|
HP-09-004-124-01897900/289
(DEVGARH)
|
1309004124NRG24Z200220240657009
|
23/02/2024
|
Amit
|
1309004124WL025934
|
Amit
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908413913
|
|
AMIT UG RAMA DEVI
|
UCO BANK(607066)
|
|
105
|
Kothkai
|
HP-09-004-124-01897900/289
(DEVGARH)
|
1309004124NRG24Z200220240657010
|
23/02/2024
|
Anjali
|
1309004124WL025934
|
Anjali
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427381
|
|
ANJALI UG RAMA DEVI
|
UCO BANK(607066)
|
|
106
|
Kothkai
|
HP-09-004-124-01897900/289
(DEVGARH)
|
1309004124NRG24Z200220240657008
|
23/02/2024
|
Rama Devi
|
1309004124WL025934
|
Rama Devi
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427351
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
107
|
Kothkai
|
HP-09-004-129-01898000/17
(GUMMA)
|
1309004129NRG24Z180220240652469
|
23/02/2024
|
Sanjeev Kumar
|
1309004129WL025730
|
Sanjeev Kumar
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908413911
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
108
|
Kothkai
|
HP-09-004-129-01898000/346
(GUMMA)
|
1309004129NRG24Z180220240652491
|
23/02/2024
|
Shishu Pal
|
1309004129WL025731
|
Shishu Pal
|
00462
|
UCBA0001551
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427353
|
|
SHISHU PAL
|
UCO BANK(607066)
|
|
109
|
Kothkai
|
HP-09-004-129-01905200/204
(GUMMA)
|
1309004129NRG24Z180220240652472
|
23/02/2024
|
Sunita
|
1309004129WL025730
|
Sunita
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427373
|
|
SUNITA NEGI
|
UCO BANK(607066)
|
|
110
|
Kothkai
|
HP-09-004-129-01905200/228
(GUMMA)
|
1309004129NRG24Z180220240652495
|
23/02/2024
|
Nishu
|
1309004129WL025731
|
Nishu
|
00462
|
UCBA0001551
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427343
|
|
NISHU DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kothkai
|
HP-09-004-129-01905200/257
(GUMMA)
|
1309004129NRG24Z180220240652498
|
23/02/2024
|
Akshay Sharma
|
1309004129WL025731
|
Akshay Sharma
|
00462
|
UCBA0001551
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908427349
|
|
AKSHAY SHARMA
|
UCO BANK(607066)
|
|
112
|
Kothkai
|
HP-09-004-129-01905200/78
(GUMMA)
|
1309004129NRG24Z180220240652499
|
23/02/2024
|
Kishori Lal
|
1309004129WL025731
|
Kishori Lal
|
00462
|
UCBA0001551
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908413917
|
|
KISHORI LAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kothkai
|
HP-09-004-129-01905700/233
(GUMMA)
|
1309004129NRG24Z180220240652478
|
23/02/2024
|
Mohit Chauhan
|
1309004129WL025730
|
Mohit Chauhan
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427374
|
|
MOHIT CHAUHAN S/O JAGDISH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kothkai
|
HP-09-004-129-01905700/233
(GUMMA)
|
1309004129NRG24Z180220240652477
|
23/02/2024
|
Promila Chauhan
|
1309004129WL025730
|
Promila Chauhan
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908413921
|
|
PROMILA CHAUHAN WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
115
|
Kothkai
|
HP-09-004-129-01905700/233
(GUMMA)
|
1309004129NRG24Z180220240652479
|
23/02/2024
|
Rohit Chauhan
|
1309004129WL025730
|
Rohit Chauhan
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908427350
|
|
ROHIT CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Kothkai
|
HP-09-004-129-01905800/308
(GUMMA)
|
1309004129NRG24Z180220240652480
|
23/02/2024
|
Moseena
|
1309004129WL025730
|
Moseena
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908413924
|
|
MOSEENA
|
UCO BANK(607066)
|
|
117
|
Kothkai
|
HP-09-004-129-01905800/320
(GUMMA)
|
1309004129NRG24Z180220240652450
|
23/02/2024
|
Kamla
|
1309004129WL025728
|
Kamla
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908413910
|
|
KAMLA W/O RAMESH CHAUHAN
|
UCO BANK(607066)
|
|
118
|
Kothkai
|
HP-09-004-129-01905800/42
(GUMMA)
|
1309004129NRG24Z180220240652481
|
23/02/2024
|
Noor Jahan
|
1309004129WL025730
|
Noor Jahan
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908413906
|
|
NOOR JAAN
|
UCO BANK(607066)
|
|
119
|
Kothkai
|
HP-09-004-129-01905900/89
(GUMMA)
|
1309004129NRG24Z180220240652451
|
23/02/2024
|
Naresh Kumar
|
1309004129WL025728
|
Naresh Kumar
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908413905
|
|
NARESH SO PREM SINGH
|
UCO BANK(607066)
|
|
120
|
Kothkai
|
HP-09-004-129-01905900/89
(GUMMA)
|
1309004129NRG24Z180220240652452
|
23/02/2024
|
Ranjana
|
1309004129WL025728
|
Ranjana
|
00462
|
UCBA0001551
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908413923
|
|
RANJANA WO NARESH
|
UCO BANK(607066)
|
|
121
|
Kothkai
|
HP-09-004-156-01896600/391
(RAWLA KIAR)
|
1309004156NRG24Z210220240663683
|
23/02/2024
|
Jag Mohan Chauhan
|
1309004156WL026075
|
Jag Mohan Chauhan
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427376
|
|
JAG MOHAN CHAUHAN
|
UCO BANK(607066)
|
|
122
|
Kothkai
|
HP-09-004-156-01896600/44
(RAWLA KIAR)
|
1309004156NRG24Z210220240663685
|
23/02/2024
|
Gaurav Chauhan
|
1309004156WL026075
|
Gaurav Chauhan
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427377
|
|
GAURAV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kothkai
|
HP-09-004-156-01896900/30
(RAWLA KIAR)
|
1309004156NRG24Z210220240663694
|
23/02/2024
|
Preeti
|
1309004156WL026076
|
Preeti
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908427378
|
|
PREETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|