|
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-09-009-311-01924800/110
(SHEKHAL)
|
1309009311NRG24031220230322119
|
03/12/2023
|
RAMA DEVI
|
1309009311WL015799
|
RAMA DEVI
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024397
|
|
RAMA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
Rohru
|
HP-09-009-311-01924800/599
(SHEKHAL)
|
1309009311NRG24031220230322131
|
03/12/2023
|
CHANDER MOHAN
|
1309009311WL015799
|
CHANDER MOHAN
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024410
|
|
CHANDER MOHAN S O R K SWEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-282-01919700/16
(ADHAL)
|
1309009282NRG24031220230322498
|
03/12/2023
|
SALOCHNA
|
1309009282WL015816
|
SALOCHNA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024393
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rohru
|
HP-09-009-282-01919700/326
(ADHAL)
|
1309009282NRG24031220230322500
|
03/12/2023
|
BITU
|
1309009282WL015816
|
BITU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024375
|
|
bittu devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-282-01919700/346
(ADHAL)
|
1309009282NRG24031220230322501
|
03/12/2023
|
KIMLA
|
1309009282WL015816
|
KIMLA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024373
|
|
KIPLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Rohru
|
HP-09-009-282-01919700/346
(ADHAL)
|
1309009282NRG24031220230322502
|
03/12/2023
|
PADAM DASS
|
1309009282WL015816
|
PADAM DASS
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024391
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-303-01924300/10
(MUNCHADA)
|
1309009303NRG24031220230321597
|
03/12/2023
|
NISHLA
|
1309009303WL015770
|
NISHLA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024371
|
|
NISHLA W/O PRAMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-303-01924300/10
(MUNCHADA)
|
1309009303NRG24031220230321596
|
03/12/2023
|
PARMOD KUMAR
|
1309009303WL015770
|
PARMOD KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024374
|
|
PARMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-303-01924300/251
(MUNCHADA)
|
1309009303NRG24031220230321600
|
03/12/2023
|
SUDESH
|
1309009303WL015770
|
SUDESH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024379
|
|
SURESH
|
CANARA BANK(508532)
|
|
10
|
Rohru
|
HP-09-009-303-01924300/35
(MUNCHADA)
|
1309009303NRG24031220230321604
|
03/12/2023
|
BIMLA DEVI
|
1309009303WL015770
|
BIMLA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024370
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-311-01924800/154
(SHEKHAL)
|
1309009311NRG24031220230322120
|
03/12/2023
|
HARNAM
|
1309009311WL015799
|
HARNAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024406
|
|
HARNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-311-01924900/11
(SHEKHAL)
|
1309009311NRG24031220230322100
|
03/12/2023
|
SURAT SINGH
|
1309009311WL015797
|
SURAT SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024378
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-311-01924900/114-A
(SHEKHAL)
|
1309009311NRG24031220230322102
|
03/12/2023
|
SUNI RAM
|
1309009311WL015797
|
SUNI RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024380
|
|
SUNI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-311-01924900/424
(SHEKHAL)
|
1309009311NRG24031220230322147
|
03/12/2023
|
SAVITA KUMARI
|
1309009311WL015800
|
SAVITA KUMARI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024396
|
|
SAbITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
15
|
Rohru
|
HP-09-009-282-01919700/28
(ADHAL)
|
1309009282NRG24031220230322499
|
03/12/2023
|
SITA DEVI
|
1309009282WL015816
|
SITA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024372
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-282-01919700/38
(ADHAL)
|
1309009282NRG24031220230322504
|
03/12/2023
|
PERMILA
|
1309009282WL015816
|
PERMILA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024377
|
|
PARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-282-01919700/554
(ADHAL)
|
1309009282NRG24031220230322507
|
03/12/2023
|
RUMTI
|
1309009282WL015816
|
RUMTI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024369
|
|
RUMTI DEVI W/O JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-282-01919700/556
(ADHAL)
|
1309009282NRG24031220230322508
|
03/12/2023
|
REKHA DEVI
|
1309009282WL015816
|
REKHA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024368
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
19
|
Rohru
|
HP-09-009-311-01924800/501
(SHEKHAL)
|
1309009311NRG24031220230322099
|
03/12/2023
|
MANISHA
|
1309009311WL015797
|
MANISHA
|
00168
|
ICIC0003733
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024364
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
20
|
Rohru
|
HP-09-009-303-01924300/10
(MUNCHADA)
|
1309009303NRG24031220230321595
|
03/12/2023
|
PURAN DASS
|
1309009303WL015770
|
PURAN DASS
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024405
|
|
PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rohru
|
HP-09-009-303-01924300/22
(MUNCHADA)
|
1309009303NRG24031220230321598
|
03/12/2023
|
RAM LAL
|
1309009303WL015770
|
RAM LAL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907024403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Rohru
|
HP-09-009-303-01924300/338
(MUNCHADA)
|
1309009303NRG24031220230321601
|
03/12/2023
|
DINESH KUMAR
|
1309009303WL015770
|
DINESH KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024404
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
23
|
Rohru
|
HP-09-009-311-01924800/110
(SHEKHAL)
|
1309009311NRG24031220230322118
|
03/12/2023
|
RAVINDER
|
1309009311WL015799
|
RAVINDER
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024394
|
|
RAVINDR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Rohru
|
HP-09-009-311-01924800/155
(SHEKHAL)
|
1309009311NRG24031220230322122
|
03/12/2023
|
BABLU THAKUR
|
1309009311WL015799
|
BABLU THAKUR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024407
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Rohru
|
HP-09-009-311-01924800/414
(SHEKHAL)
|
1309009311NRG24031220230322096
|
03/12/2023
|
ASHISH
|
1309009311WL015797
|
ASHISH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024409
|
|
ASHISH SO SH BHAG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rohru
|
HP-09-009-311-01924800/564
(SHEKHAL)
|
1309009311NRG24031220230322127
|
03/12/2023
|
GOPI NAND
|
1309009311WL015799
|
GOPI NAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024401
|
|
GOPI NAND THAKUR S/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rohru
|
HP-09-009-311-01924800/564
(SHEKHAL)
|
1309009311NRG24031220230322128
|
03/12/2023
|
SUNITA DEVI
|
1309009311WL015799
|
SUNITA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024402
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-311-01924900/11
(SHEKHAL)
|
1309009311NRG24031220230322101
|
03/12/2023
|
NEGAM DEVI
|
1309009311WL015797
|
NEGAM DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024408
|
|
NEGAM W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rohru
|
HP-09-009-311-01924900/425
(SHEKHAL)
|
1309009311NRG24031220230322149
|
03/12/2023
|
SNEH LATA
|
1309009311WL015800
|
SNEH LATA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024400
|
|
SNEH LATA D/O KUNDAN LAL
|
UCO BANK(607066)
|
|
30
|
Rohru
|
HP-09-009-311-01924900/504
(SHEKHAL)
|
1309009311NRG24031220230322150
|
03/12/2023
|
BOBBY
|
1309009311WL015800
|
BOBBY
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024398
|
|
BOBY S/O SH NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rohru
|
HP-09-009-311-01924900/505
(SHEKHAL)
|
1309009311NRG24031220230322151
|
03/12/2023
|
DINESH KUMAR
|
1309009311WL015800
|
DINESH KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024399
|
|
DINESH KUMAR S/O NANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rohru
|
HP-09-009-311-01924900/88
(SHEKHAL)
|
1309009311NRG24031220230322153
|
03/12/2023
|
BIMLA
|
1309009311WL015800
|
BIMLA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024392
|
|
BIMLA DEVI S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rohru
|
HP-09-009-311-01924900/88
(SHEKHAL)
|
1309009311NRG24031220230322152
|
03/12/2023
|
NANTU
|
1309009311WL015800
|
NANTU
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024395
|
|
NANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
34
|
Rohru
|
HP-09-009-282-01919700/346
(ADHAL)
|
1309009282NRG24031220230322503
|
03/12/2023
|
DIKSHA
|
1309009282WL015816
|
DIKSHA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024388
|
|
MISS DIKSHA DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rohru
|
HP-09-009-282-01919700/894
(ADHAL)
|
1309009282NRG24031220230322510
|
03/12/2023
|
SHIVANI DEVI
|
1309009282WL015816
|
SHIVANI DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024389
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rohru
|
HP-09-009-303-01924300/251
(MUNCHADA)
|
1309009303NRG24031220230321599
|
03/12/2023
|
REKHA
|
1309009303WL015770
|
REKHA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024367
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rohru
|
HP-09-009-303-01924300/35
(MUNCHADA)
|
1309009303NRG24031220230321603
|
03/12/2023
|
BHAGMAL
|
1309009303WL015770
|
BHAGMAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024376
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rohru
|
HP-09-009-311-01924800/155
(SHEKHAL)
|
1309009311NRG24031220230322123
|
03/12/2023
|
ALISHA
|
1309009311WL015799
|
ALISHA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024386
|
|
MS ALSHA ALISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rohru
|
HP-09-009-311-01924800/155
(SHEKHAL)
|
1309009311NRG24031220230322121
|
03/12/2023
|
BIMLA DEVI
|
1309009311WL015799
|
BIMLA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024387
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rohru
|
HP-09-009-311-01924800/160
(SHEKHAL)
|
1309009311NRG24031220230322125
|
03/12/2023
|
JAMINTA DEVI CHAUHAN
|
1309009311WL015799
|
JAMINTA DEVI CHAUHAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024365
|
|
JAMINTA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rohru
|
HP-09-009-311-01924800/160
(SHEKHAL)
|
1309009311NRG24031220230322126
|
03/12/2023
|
MANISH
|
1309009311WL015799
|
MANISH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024383
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rohru
|
HP-09-009-311-01924800/160
(SHEKHAL)
|
1309009311NRG24031220230322124
|
03/12/2023
|
PARMOD KUMAR
|
1309009311WL015799
|
PARMOD KUMAR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024384
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rohru
|
HP-09-009-311-01924800/249
(SHEKHAL)
|
1309009311NRG24031220230322111
|
03/12/2023
|
Reena Nagta
|
1309009311WL015798
|
Reena Nagta
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024382
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rohru
|
HP-09-009-311-01924800/249
(SHEKHAL)
|
1309009311NRG24031220230322110
|
03/12/2023
|
Still Chand Nagta
|
1309009311WL015798
|
Still Chand Nagta
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024366
|
|
MR STEEL CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rohru
|
HP-09-009-311-01924800/487
(SHEKHAL)
|
1309009311NRG24031220230322098
|
03/12/2023
|
AMAN
|
1309009311WL015797
|
AMAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024385
|
|
MR AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rohru
|
HP-09-009-311-01924800/599
(SHEKHAL)
|
1309009311NRG24031220230322130
|
03/12/2023
|
Koushalya
|
1309009311WL015799
|
Koushalya
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024390
|
|
MR KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rohru
|
HP-09-009-311-01924900/424
(SHEKHAL)
|
1309009311NRG24031220230322146
|
03/12/2023
|
RAKESH
|
1309009311WL015800
|
RAKESH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024381
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
48
|
Rohru
|
HP-09-009-282-01919700/407
(ADHAL)
|
1309009282NRG24031220230322505
|
03/12/2023
|
NISHA DEVI
|
1309009282WL015816
|
NISHA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024362
|
|
NISHA
|
UCO BANK(607066)
|
|
49
|
Rohru
|
HP-09-009-282-01919700/41
(ADHAL)
|
1309009282NRG24031220230322506
|
03/12/2023
|
RAKSHA
|
1309009282WL015816
|
RAKSHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024363
|
|
RAKSHA
|
UCO BANK(607066)
|
|
50
|
Rohru
|
HP-09-009-303-01924300/338
(MUNCHADA)
|
1309009303NRG24031220230321602
|
03/12/2023
|
GEETA DEVI
|
1309009303WL015770
|
GEETA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024360
|
|
GEETA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
51
|
Rohru
|
HP-09-009-311-01924800/414
(SHEKHAL)
|
1309009311NRG24031220230322097
|
03/12/2023
|
PROMILA
|
1309009311WL015797
|
PROMILA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024358
|
|
PROMILA DO PRITAM SINGH
|
UCO BANK(607066)
|
|
52
|
Rohru
|
HP-09-009-311-01924800/557
(SHEKHAL)
|
1309009311NRG24031220230322112
|
03/12/2023
|
DHARAM SINGH
|
1309009311WL015798
|
DHARAM SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024356
|
|
DHARAM SINGH NAGTA
|
UCO BANK(607066)
|
|
53
|
Rohru
|
HP-09-009-311-01924800/557
(SHEKHAL)
|
1309009311NRG24031220230322113
|
03/12/2023
|
PUSHPA DEVI
|
1309009311WL015798
|
PUSHPA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024357
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
54
|
Rohru
|
HP-09-009-311-01924800/565
(SHEKHAL)
|
1309009311NRG24031220230322129
|
03/12/2023
|
SACHIN THAKUR
|
1309009311WL015799
|
SACHIN THAKUR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024359
|
|
SACHIN THAKUR
|
UCO BANK(607066)
|
|
55
|
Rohru
|
HP-09-009-311-01924900/425
(SHEKHAL)
|
1309009311NRG24031220230322148
|
03/12/2023
|
NARENDER KUMAR
|
1309009311WL015800
|
NARENDER KUMAR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907024361
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172480
|
172480
|
|
|
|
|
|
|
|