|
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
|
Nankhari
|
HP-09-006-211-01681900/366
(BAGLATI)
|
1309006211NRG24Z300320240790089
|
30/03/2024
|
Divyansh Verma
|
1309006211WL033318
|
Divyansh Verma
|
00045
|
BARB0VJSHIM
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000752
|
|
DIVYANSH VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/36
(BAGLATI)
|
1309006211NRG24Z300320240790302
|
30/03/2024
|
Ruchi Devi
|
1309006211WL033320
|
Ruchi Devi
|
00152
|
HDFC0005877
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998000750
|
|
RUCHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-211-01678800/760
(BAGLATI)
|
1309006211NRG24Z300320240790178
|
30/03/2024
|
Sharda Devi
|
1309006211WL033319
|
Sharda Devi
|
00153
|
HPSC0000425
|
189
|
189
|
Processed
|
14/06/2024
|
|
4998000745
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nankhari
|
HP-09-006-211-01678800/786
(BAGLATI)
|
1309006211NRG24Z300320240790292
|
30/03/2024
|
Mohar Singh
|
1309006211WL033320
|
Mohar Singh
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000454
|
|
MOHAR SINGH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Nankhari
|
HP-09-006-211-01681900/201
(BAGLATI)
|
1309006211NRG24Z300320240790405
|
30/03/2024
|
Rama Nand
|
1309006211WL033321
|
Rama Nand
|
00153
|
HPSC0000425
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD0B4C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Nankhari
|
HP-09-006-211-01681900/215
(BAGLATI)
|
1309006211NRG24Z300320240790074
|
30/03/2024
|
Hardayal
|
1309006211WL033318
|
Hardayal
|
00153
|
HPSC0000425
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998000445
|
|
HAR DYAL
|
HDFC BANK LTD(607152)
|
|
7
|
Nankhari
|
HP-09-006-211-01681900/252
(BAGLATI)
|
1309006211NRG24Z300320240790296
|
30/03/2024
|
Bresti Devi
|
1309006211WL033320
|
Bresti Devi
|
00153
|
HPSC0000425
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000458
|
|
BRASTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Nankhari
|
HP-09-006-211-01681900/28
(BAGLATI)
|
1309006211NRG24Z300320240790076
|
30/03/2024
|
Sumitra Devi
|
1309006211WL033318
|
Sumitra Devi
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000456
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Nankhari
|
HP-09-006-211-01681900/361
(BAGLATI)
|
1309006211NRG24Z300320240790086
|
30/03/2024
|
Radha Devi
|
1309006211WL033318
|
Radha Devi
|
00153
|
HPSC0000425
|
215
|
215
|
Rejected
|
14/06/2024
|
|
N062401BD0B4B
|
Aadhaar Number not mapped to Account Number
|
|
|
|
10
|
Nankhari
|
HP-09-006-211-01681900/49
(BAGLATI)
|
1309006211NRG24Z300320240790425
|
30/03/2024
|
Anju
|
1309006211WL033321
|
Anju
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000455
|
|
ANJU KAUSHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Nankhari
|
HP-09-006-211-01681900/740
(BAGLATI)
|
1309006211NRG24Z300320240790103
|
30/03/2024
|
Meera Devi
|
1309006211WL033318
|
Meera Devi
|
00153
|
HPSC0000425
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000447
|
|
MEERA VERMA WO SATISH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Nankhari
|
HP-09-006-211-01681900/754
(BAGLATI)
|
1309006211NRG24Z300320240790108
|
30/03/2024
|
Sunita Verma
|
1309006211WL033318
|
Sunita Verma
|
00153
|
HPSC0000425
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000450
|
|
SUNITA WO SURESH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nankhari
|
HP-09-006-211-01684500/477
(BAGLATI)
|
1309006211NRG24Z300320240790443
|
30/03/2024
|
Ushma Devi
|
1309006211WL033321
|
Ushma Devi
|
00153
|
HPSC0000425
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000451
|
|
USHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Nankhari
|
HP-09-006-211-01684500/663
(BAGLATI)
|
1309006211NRG24Z300320240790447
|
30/03/2024
|
Bharat Chand
|
1309006211WL033321
|
Bharat Chand
|
00153
|
HPSC0000425
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000446
|
|
BHARAT SINGH AND JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Nankhari
|
HP-09-006-211-01684500/663
(BAGLATI)
|
1309006211NRG24Z300320240790448
|
30/03/2024
|
Jaya Devi
|
1309006211WL033321
|
Jaya Devi
|
00153
|
HPSC0000425
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000743
|
|
JAY DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Nankhari
|
HP-09-006-211-01684500/664
(BAGLATI)
|
1309006211NRG24Z300320240790220
|
30/03/2024
|
Shiksha Devi
|
1309006211WL033319
|
Shiksha Devi
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000448
|
|
SHIKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Nankhari
|
HP-09-006-211-01684900/307
(BAGLATI)
|
1309006211NRG24Z300320240790334
|
30/03/2024
|
Amit Thakur
|
1309006211WL033320
|
Amit Thakur
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000452
|
|
AMIT THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
Nankhari
|
HP-09-006-211-01684900/308
(BAGLATI)
|
1309006211NRG24Z300320240790336
|
30/03/2024
|
Seema Devi
|
1309006211WL033320
|
Seema Devi
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000457
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Nankhari
|
HP-09-006-211-01684900/310
(BAGLATI)
|
1309006211NRG24Z300320240790117
|
30/03/2024
|
Sheela Devi
|
1309006211WL033318
|
Sheela Devi
|
00153
|
HPSC0000425
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000744
|
|
SEELU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Nankhari
|
HP-09-006-211-01684900/311
(BAGLATI)
|
1309006211NRG24Z300320240790338
|
30/03/2024
|
Ashok Kumar
|
1309006211WL033320
|
Ashok Kumar
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000449
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
21
|
Nankhari
|
HP-09-006-211-01684900/312
(BAGLATI)
|
1309006211NRG24Z300320240790458
|
30/03/2024
|
Sunita
|
1309006211WL033321
|
Sunita
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000453
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Nankhari
|
HP-09-006-211-01684900/322
(BAGLATI)
|
1309006211NRG24Z300320240790224
|
30/03/2024
|
Ramila
|
1309006211WL033319
|
Ramila
|
00153
|
HPSC0000425
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000444
|
|
RAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
23
|
Nankhari
|
HP-09-006-211-01678800/759
(BAGLATI)
|
1309006211NRG24Z300320240790177
|
30/03/2024
|
Manorama
|
1309006211WL033319
|
Manorama
|
00153
|
HPSC0000431
|
162
|
162
|
Processed
|
14/06/2024
|
|
4998000746
|
|
MANORAMA WO SH DURGA SINGH
|
UCO BANK(607066)
|
|
24
|
Nankhari
|
HP-09-006-211-01682100/568
(BAGLATI)
|
1309006211NRG24Z300320240790319
|
30/03/2024
|
Akshita
|
1309006211WL033320
|
Akshita
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000747
|
|
AKSHITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
25
|
Nankhari
|
HP-09-006-211-01684900/307
(BAGLATI)
|
1309006211NRG24Z300320240790456
|
30/03/2024
|
Usha Thakur
|
1309006211WL033321
|
Usha Thakur
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000748
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Nankhari
|
HP-09-006-211-01678800/627
(BAGLATI)
|
1309006211NRG24Z300320240790290
|
30/03/2024
|
Yashpal
|
1309006211WL033320
|
Yashpal
|
00153
|
HPSC0000456
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000749
|
|
YESHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
27
|
Nankhari
|
HP-09-006-211-01681900/820
(BAGLATI)
|
1309006211NRG24Z300320240790209
|
30/03/2024
|
Dinesh Chand
|
1309006211WL033319
|
Dinesh Chand
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009370
|
|
DINESH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
28
|
Nankhari
|
HP-09-006-211-01681900/652
(BAGLATI)
|
1309006211NRG24Z300320240790308
|
30/03/2024
|
Dayawati
|
1309006211WL033320
|
Dayawati
|
00415
|
SBIN0000703
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000441
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
29
|
Nankhari
|
HP-09-006-211-01684500/610
(BAGLATI)
|
1309006211NRG24Z300320240790446
|
30/03/2024
|
Devinder Singh
|
1309006211WL033321
|
Devinder Singh
|
00415
|
SBIN0007301
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000442
|
|
MR DEVENDER SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nankhari
|
HP-09-006-211-01684900/318
(BAGLATI)
|
1309006211NRG24Z300320240790223
|
30/03/2024
|
Anamika
|
1309006211WL033319
|
Anamika
|
00415
|
SBIN0007301
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000443
|
|
MISS ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
31
|
Nankhari
|
HP-09-006-211-01681900/740
(BAGLATI)
|
1309006211NRG24Z300320240790104
|
30/03/2024
|
Abhishek Verma
|
1309006211WL033318
|
Abhishek Verma
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000440
|
|
ABHISHEK VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
32
|
Nankhari
|
HP-09-006-211-01681900/519
(BAGLATI)
|
1309006211NRG24Z300320240790201
|
30/03/2024
|
Kanta Devi
|
1309006211WL033319
|
Kanta Devi
|
00415
|
SBIN0051372
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998000751
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
33
|
Nankhari
|
HP-09-006-211-01684900/411
(BAGLATI)
|
1309006211NRG24Z300320240790342
|
30/03/2024
|
Shashi Bala
|
1309006211WL033320
|
Shashi Bala
|
00462
|
UCBA0000393
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009369
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
34
|
Nankhari
|
HP-09-006-211-01678800/175
(BAGLATI)
|
1309006211NRG24Z300320240790173
|
30/03/2024
|
Swaran Dass
|
1309006211WL033319
|
Swaran Dass
|
00462
|
UCBA0000862
|
189
|
189
|
Processed
|
14/06/2024
|
|
4998009524
|
|
SWARAN DASS S/O SADH RAM
|
UCO BANK(607066)
|
|
35
|
Nankhari
|
HP-09-006-211-01678800/176
(BAGLATI)
|
1309006211NRG24Z300320240790174
|
30/03/2024
|
Hira Lal
|
1309006211WL033319
|
Hira Lal
|
00462
|
UCBA0000862
|
189
|
189
|
Processed
|
14/06/2024
|
|
4998009496
|
|
HIRA LAL MEHTA SO SADH RAM
|
UCO BANK(607066)
|
|
36
|
Nankhari
|
HP-09-006-211-01678800/179
(BAGLATI)
|
1309006211NRG24Z300320240790285
|
30/03/2024
|
Mohan Lal
|
1309006211WL033320
|
Mohan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009462
|
|
MOHAN LAL S/O NIRAM DASS
|
UCO BANK(607066)
|
|
37
|
Nankhari
|
HP-09-006-211-01678800/236
(BAGLATI)
|
1309006211NRG24Z300320240790286
|
30/03/2024
|
Kubja Devi
|
1309006211WL033320
|
Kubja Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000133
|
|
KUBJA DEVI WO VIJAY RAM
|
UCO BANK(607066)
|
|
38
|
Nankhari
|
HP-09-006-211-01678800/238
(BAGLATI)
|
1309006211NRG24Z300320240790287
|
30/03/2024
|
Jawahar Lal
|
1309006211WL033320
|
Jawahar Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009504
|
|
JAWAHAR LAL
|
UCO BANK(607066)
|
|
39
|
Nankhari
|
HP-09-006-211-01678800/408
(BAGLATI)
|
1309006211NRG24Z300320240790175
|
30/03/2024
|
Anju Mehta
|
1309006211WL033319
|
Anju Mehta
|
00462
|
UCBA0000862
|
162
|
162
|
Processed
|
14/06/2024
|
|
4998000111
|
|
MRS ANJU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nankhari
|
HP-09-006-211-01678800/409
(BAGLATI)
|
1309006211NRG24Z300320240790288
|
30/03/2024
|
Salochna Devi
|
1309006211WL033320
|
Salochna Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000123
|
|
SALOCHANA DEVI W/O GANGA RAM
|
UCO BANK(607066)
|
|
41
|
Nankhari
|
HP-09-006-211-01678800/499
(BAGLATI)
|
1309006211NRG24Z300320240790176
|
30/03/2024
|
Hem Raj
|
1309006211WL033319
|
Hem Raj
|
00462
|
UCBA0000862
|
189
|
189
|
Processed
|
14/06/2024
|
|
4998000141
|
|
HEMRAJ SO SH DILA RAM
|
UCO BANK(607066)
|
|
42
|
Nankhari
|
HP-09-006-211-01678800/576
(BAGLATI)
|
1309006211NRG24Z300320240790289
|
30/03/2024
|
Sweety Devi
|
1309006211WL033320
|
Sweety Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000407
|
|
SWEETI DEVI WO JAI SINGH
|
UCO BANK(607066)
|
|
43
|
Nankhari
|
HP-09-006-211-01678800/627
(BAGLATI)
|
1309006211NRG24Z300320240790291
|
30/03/2024
|
Rekha Devi
|
1309006211WL033320
|
Rekha Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000406
|
|
REKHA DEVI WO YASH PAL
|
UCO BANK(607066)
|
|
44
|
Nankhari
|
HP-09-006-211-01681900/12
(BAGLATI)
|
1309006211NRG24Z300320240790294
|
30/03/2024
|
Anita Devi
|
1309006211WL033320
|
Anita Devi
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998009479
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Nankhari
|
HP-09-006-211-01681900/12
(BAGLATI)
|
1309006211NRG24Z300320240790293
|
30/03/2024
|
Prem Singh
|
1309006211WL033320
|
Prem Singh
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998009478
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
46
|
Nankhari
|
HP-09-006-211-01681900/133
(BAGLATI)
|
1309006211NRG24Z300320240790179
|
30/03/2024
|
Govind
|
1309006211WL033319
|
Govind
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998000408
|
|
GOVIND SO PYARE LAL
|
UCO BANK(607066)
|
|
47
|
Nankhari
|
HP-09-006-211-01681900/133
(BAGLATI)
|
1309006211NRG24Z300320240790180
|
30/03/2024
|
Janta Devi
|
1309006211WL033319
|
Janta Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000402
|
|
JANTA DEVI
|
UCO BANK(607066)
|
|
48
|
Nankhari
|
HP-09-006-211-01681900/134
(BAGLATI)
|
1309006211NRG24Z300320240790182
|
30/03/2024
|
Kaushalya
|
1309006211WL033319
|
Kaushalya
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009512
|
|
KAUSHLYA DEVI WO KRISHAN DUTT
|
UCO BANK(607066)
|
|
49
|
Nankhari
|
HP-09-006-211-01681900/134
(BAGLATI)
|
1309006211NRG24Z300320240790181
|
30/03/2024
|
Krishan Dutt
|
1309006211WL033319
|
Krishan Dutt
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009511
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
50
|
Nankhari
|
HP-09-006-211-01681900/148
(BAGLATI)
|
1309006211NRG24Z300320240790183
|
30/03/2024
|
Mina Ram
|
1309006211WL033319
|
Mina Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009520
|
|
MEENA RAM SO JABU RAM
|
UCO BANK(607066)
|
|
51
|
Nankhari
|
HP-09-006-211-01681900/19
(BAGLATI)
|
1309006211NRG24Z300320240790184
|
30/03/2024
|
Balbir Singh
|
1309006211WL033319
|
Balbir Singh
|
00462
|
UCBA0000862
|
187
|
187
|
Processed
|
14/06/2024
|
|
4998009489
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Nankhari
|
HP-09-006-211-01681900/19
(BAGLATI)
|
1309006211NRG24Z300320240790185
|
30/03/2024
|
Sharmila Devi
|
1309006211WL033319
|
Sharmila Devi
|
00462
|
UCBA0000862
|
187
|
187
|
Processed
|
14/06/2024
|
|
4998009532
|
|
Mrs. Sharmila .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nankhari
|
HP-09-006-211-01681900/190
(BAGLATI)
|
1309006211NRG24Z300320240790186
|
30/03/2024
|
Govind
|
1309006211WL033319
|
Govind
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998000400
|
|
GOVIND SO MOHANLAL
|
UCO BANK(607066)
|
|
54
|
Nankhari
|
HP-09-006-211-01681900/201
(BAGLATI)
|
1309006211NRG24Z300320240790404
|
30/03/2024
|
Subhadra Devi
|
1309006211WL033321
|
Subhadra Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009487
|
|
SUBHDRA DEVI
|
UCO BANK(607066)
|
|
55
|
Nankhari
|
HP-09-006-211-01681900/202
(BAGLATI)
|
1309006211NRG24Z300320240790072
|
30/03/2024
|
Monu Devi
|
1309006211WL033318
|
Monu Devi
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000420
|
|
MONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Nankhari
|
HP-09-006-211-01681900/202
(BAGLATI)
|
1309006211NRG24Z300320240790071
|
30/03/2024
|
Vinod Kumar
|
1309006211WL033318
|
Vinod Kumar
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998009488
|
|
VINOD MEHTA
|
UCO BANK(607066)
|
|
57
|
Nankhari
|
HP-09-006-211-01681900/204
(BAGLATI)
|
1309006211NRG24Z300320240790406
|
30/03/2024
|
Sita Devi
|
1309006211WL033321
|
Sita Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009519
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
58
|
Nankhari
|
HP-09-006-211-01681900/212
(BAGLATI)
|
1309006211NRG24Z300320240790407
|
30/03/2024
|
Manoj Mehta
|
1309006211WL033321
|
Manoj Mehta
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000112
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
59
|
Nankhari
|
HP-09-006-211-01681900/212
(BAGLATI)
|
1309006211NRG24Z300320240790408
|
30/03/2024
|
Sarla
|
1309006211WL033321
|
Sarla
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000113
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
60
|
Nankhari
|
HP-09-006-211-01681900/215
(BAGLATI)
|
1309006211NRG24Z300320240790073
|
30/03/2024
|
Kaushalaya Devi
|
1309006211WL033318
|
Kaushalaya Devi
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998000412
|
|
KAUSHLYA DEVI WO HARDYAL
|
UCO BANK(607066)
|
|
61
|
Nankhari
|
HP-09-006-211-01681900/217
(BAGLATI)
|
1309006211NRG24Z300320240790409
|
30/03/2024
|
Daya Krishan
|
1309006211WL033321
|
Daya Krishan
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009485
|
|
DAYA KRISHAN
|
UCO BANK(607066)
|
|
62
|
Nankhari
|
HP-09-006-211-01681900/224
(BAGLATI)
|
1309006211NRG24Z300320240790410
|
30/03/2024
|
Deen Bandhu
|
1309006211WL033321
|
Deen Bandhu
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009533
|
|
DEEN BANDHU SO PADAM SINGH
|
UCO BANK(607066)
|
|
63
|
Nankhari
|
HP-09-006-211-01681900/227
(BAGLATI)
|
1309006211NRG24Z300320240790187
|
30/03/2024
|
Madan Lal
|
1309006211WL033319
|
Madan Lal
|
00462
|
UCBA0000862
|
187
|
187
|
Processed
|
14/06/2024
|
|
4998009522
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
64
|
Nankhari
|
HP-09-006-211-01681900/24
(BAGLATI)
|
1309006211NRG24Z300320240790188
|
30/03/2024
|
Gopi Chand
|
1309006211WL033319
|
Gopi Chand
|
00462
|
UCBA0000862
|
187
|
187
|
Processed
|
14/06/2024
|
|
4998009518
|
|
GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nankhari
|
HP-09-006-211-01681900/245
(BAGLATI)
|
1309006211NRG24Z300320240790411
|
30/03/2024
|
Sandhya Devi
|
1309006211WL033321
|
Sandhya Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009521
|
|
SANDHYA DEVI
|
UCO BANK(607066)
|
|
66
|
Nankhari
|
HP-09-006-211-01681900/248
(BAGLATI)
|
1309006211NRG24Z300320240790189
|
30/03/2024
|
Binta Kashyap
|
1309006211WL033319
|
Binta Kashyap
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000138
|
|
BINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nankhari
|
HP-09-006-211-01681900/252
(BAGLATI)
|
1309006211NRG24Z300320240790295
|
30/03/2024
|
Naku Ram
|
1309006211WL033320
|
Naku Ram
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009476
|
|
NAKU RAM SO RANU RAM
|
UCO BANK(607066)
|
|
68
|
Nankhari
|
HP-09-006-211-01681900/254
(BAGLATI)
|
1309006211NRG24Z300320240790191
|
30/03/2024
|
Anju
|
1309006211WL033319
|
Anju
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009528
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Nankhari
|
HP-09-006-211-01681900/254
(BAGLATI)
|
1309006211NRG24Z300320240790190
|
30/03/2024
|
Yashpal
|
1309006211WL033319
|
Yashpal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009527
|
|
YASH PAL SO TOTA RAM
|
UCO BANK(607066)
|
|
70
|
Nankhari
|
HP-09-006-211-01681900/28
(BAGLATI)
|
1309006211NRG24Z300320240790075
|
30/03/2024
|
Rakesh
|
1309006211WL033318
|
Rakesh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009517
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Nankhari
|
HP-09-006-211-01681900/295
(BAGLATI)
|
1309006211NRG24Z300320240790077
|
30/03/2024
|
Ranveer Singh
|
1309006211WL033318
|
Ranveer Singh
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998000428
|
|
RANVEER
|
UCO BANK(607066)
|
|
72
|
Nankhari
|
HP-09-006-211-01681900/295
(BAGLATI)
|
1309006211NRG24Z300320240790078
|
30/03/2024
|
Sita Devi
|
1309006211WL033318
|
Sita Devi
|
00462
|
UCBA0000862
|
215
|
215
|
Rejected
|
14/06/2024
|
|
N062401BD0B34
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Nankhari
|
HP-09-006-211-01681900/331
(BAGLATI)
|
1309006211NRG24Z300320240790412
|
30/03/2024
|
Sher Singh
|
1309006211WL033321
|
Sher Singh
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009472
|
|
SHER SINGH SO GOPAL DASS
|
UCO BANK(607066)
|
|
74
|
Nankhari
|
HP-09-006-211-01681900/331
(BAGLATI)
|
1309006211NRG24Z300320240790413
|
30/03/2024
|
Vidya Devi
|
1309006211WL033321
|
Vidya Devi
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998000135
|
|
VIDYA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
75
|
Nankhari
|
HP-09-006-211-01681900/336
(BAGLATI)
|
1309006211NRG24Z300320240790414
|
30/03/2024
|
Leeladhar
|
1309006211WL033321
|
Leeladhar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009376
|
|
LEELA DHAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Nankhari
|
HP-09-006-211-01681900/336
(BAGLATI)
|
1309006211NRG24Z300320240790415
|
30/03/2024
|
Neena Devi
|
1309006211WL033321
|
Neena Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009377
|
|
NEENA SHARMA AND LEELADHAR SHARMA
|
UCO BANK(607066)
|
|
77
|
Nankhari
|
HP-09-006-211-01681900/337
(BAGLATI)
|
1309006211NRG24Z300320240790416
|
30/03/2024
|
Kedar Singh
|
1309006211WL033321
|
Kedar Singh
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009470
|
|
KEDAR SINGH SO GOPAL DASS
|
UCO BANK(607066)
|
|
78
|
Nankhari
|
HP-09-006-211-01681900/34
(BAGLATI)
|
1309006211NRG24Z300320240790300
|
30/03/2024
|
Dolma Devi
|
1309006211WL033320
|
Dolma Devi
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998000394
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Nankhari
|
HP-09-006-211-01681900/34
(BAGLATI)
|
1309006211NRG24Z300320240790297
|
30/03/2024
|
Kamal Deep
|
1309006211WL033320
|
Kamal Deep
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998000117
|
|
KAMAL DEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Nankhari
|
HP-09-006-211-01681900/34
(BAGLATI)
|
1309006211NRG24Z300320240790299
|
30/03/2024
|
Urmila Devi
|
1309006211WL033320
|
Urmila Devi
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998009482
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
81
|
Nankhari
|
HP-09-006-211-01681900/34
(BAGLATI)
|
1309006211NRG24Z300320240790298
|
30/03/2024
|
Vipan Kumar
|
1309006211WL033320
|
Vipan Kumar
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998000148
|
|
VIPAN KUMAR SO JEU RAM
|
UCO BANK(607066)
|
|
82
|
Nankhari
|
HP-09-006-211-01681900/340
(BAGLATI)
|
1309006211NRG24Z300320240790079
|
30/03/2024
|
Hardayal Singh
|
1309006211WL033318
|
Hardayal Singh
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998009483
|
|
HARDYAL SINGH
|
UCO BANK(607066)
|
|
83
|
Nankhari
|
HP-09-006-211-01681900/340
(BAGLATI)
|
1309006211NRG24Z300320240790080
|
30/03/2024
|
Surma Devi
|
1309006211WL033318
|
Surma Devi
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998009491
|
|
SURMA DEVI WO HARDYAL MEHTA
|
UCO BANK(607066)
|
|
84
|
Nankhari
|
HP-09-006-211-01681900/353
(BAGLATI)
|
1309006211NRG24Z300320240790081
|
30/03/2024
|
Surjan Kapoor
|
1309006211WL033318
|
Surjan Kapoor
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998009466
|
|
SURJAN KAPOOR
|
UCO BANK(607066)
|
|
85
|
Nankhari
|
HP-09-006-211-01681900/355
(BAGLATI)
|
1309006211NRG24Z300320240790082
|
30/03/2024
|
Beer Singh
|
1309006211WL033318
|
Beer Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009463
|
|
VEER SINGH VERMA SO KEWAL RAM
|
UCO BANK(607066)
|
|
86
|
Nankhari
|
HP-09-006-211-01681900/355
(BAGLATI)
|
1309006211NRG24Z300320240790083
|
30/03/2024
|
Sunita Devi
|
1309006211WL033318
|
Sunita Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000142
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
87
|
Nankhari
|
HP-09-006-211-01681900/36
(BAGLATI)
|
1309006211NRG24Z300320240790301
|
30/03/2024
|
Chamkali
|
1309006211WL033320
|
Chamkali
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998000422
|
|
CHAMKALI WO CHET RAM
|
UCO BANK(607066)
|
|
88
|
Nankhari
|
HP-09-006-211-01681900/36
(BAGLATI)
|
1309006211NRG24Z300320240790084
|
30/03/2024
|
Jagpal
|
1309006211WL033318
|
Jagpal
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000109
|
|
JAG PAL
|
HDFC BANK LTD(607152)
|
|
89
|
Nankhari
|
HP-09-006-211-01681900/361
(BAGLATI)
|
1309006211NRG24Z300320240790085
|
30/03/2024
|
Rakesh Mehta
|
1309006211WL033318
|
Rakesh Mehta
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009490
|
|
RAKESH SO DEVKI NAND
|
UCO BANK(607066)
|
|
90
|
Nankhari
|
HP-09-006-211-01681900/366
(BAGLATI)
|
1309006211NRG24Z300320240790088
|
30/03/2024
|
Meera Devi
|
1309006211WL033318
|
Meera Devi
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998009492
|
|
MEERA DEVI WO SUBHASH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Nankhari
|
HP-09-006-211-01681900/366
(BAGLATI)
|
1309006211NRG24Z300320240790087
|
30/03/2024
|
Subhash Verma
|
1309006211WL033318
|
Subhash Verma
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000128
|
|
SUBHASH VERMA
|
UCO BANK(607066)
|
|
92
|
Nankhari
|
HP-09-006-211-01681900/37
(BAGLATI)
|
1309006211NRG24Z300320240790193
|
30/03/2024
|
Tilu Devi
|
1309006211WL033319
|
Tilu Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009514
|
|
TILU DEVI
|
UCO BANK(607066)
|
|
93
|
Nankhari
|
HP-09-006-211-01681900/37
(BAGLATI)
|
1309006211NRG24Z300320240790192
|
30/03/2024
|
Totu Ram
|
1309006211WL033319
|
Totu Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009513
|
|
TOTA RAM AND TILU DEVI
|
UCO BANK(607066)
|
|
94
|
Nankhari
|
HP-09-006-211-01681900/39
(BAGLATI)
|
1309006211NRG24Z300320240790194
|
30/03/2024
|
Lolak Ram
|
1309006211WL033319
|
Lolak Ram
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998000144
|
|
LOLAK RAM SO SAMU RAM
|
UCO BANK(607066)
|
|
95
|
Nankhari
|
HP-09-006-211-01681900/39
(BAGLATI)
|
1309006211NRG24Z300320240790195
|
30/03/2024
|
Ravinda Devi
|
1309006211WL033319
|
Ravinda Devi
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998009515
|
|
RAVINDERA WO LOLAK RAM
|
UCO BANK(607066)
|
|
96
|
Nankhari
|
HP-09-006-211-01681900/395
(BAGLATI)
|
1309006211NRG24Z300320240790418
|
30/03/2024
|
Rita Mehta
|
1309006211WL033321
|
Rita Mehta
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009499
|
|
RITA DEVI W/O TULSI RAM
|
UCO BANK(607066)
|
|
97
|
Nankhari
|
HP-09-006-211-01681900/395
(BAGLATI)
|
1309006211NRG24Z300320240790417
|
30/03/2024
|
Tulsi Ram
|
1309006211WL033321
|
Tulsi Ram
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009498
|
|
TULSI RAM
|
UCO BANK(607066)
|
|
98
|
Nankhari
|
HP-09-006-211-01681900/397
(BAGLATI)
|
1309006211NRG24Z300320240790090
|
30/03/2024
|
Sushma Devi
|
1309006211WL033318
|
Sushma Devi
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009573
|
|
SUSHMA W/O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
99
|
Nankhari
|
HP-09-006-211-01681900/399
(BAGLATI)
|
1309006211NRG24Z300320240790419
|
30/03/2024
|
Rajpal
|
1309006211WL033321
|
Rajpal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009577
|
|
RAJPAL SO DEVI RAM
|
UCO BANK(607066)
|
|
100
|
Nankhari
|
HP-09-006-211-01681900/399
(BAGLATI)
|
1309006211NRG24Z300320240790420
|
30/03/2024
|
Tara Devi
|
1309006211WL033321
|
Tara Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000108
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
101
|
Nankhari
|
HP-09-006-211-01681900/40
(BAGLATI)
|
1309006211NRG24Z300320240790197
|
30/03/2024
|
Asha Devi
|
1309006211WL033319
|
Asha Devi
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998000431
|
|
ASHA DEVI WO KESHAV RAM
|
UCO BANK(607066)
|
|
102
|
Nankhari
|
HP-09-006-211-01681900/40
(BAGLATI)
|
1309006211NRG24Z300320240790196
|
30/03/2024
|
Keshav Ram
|
1309006211WL033319
|
Keshav Ram
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998009509
|
|
KESHAV RAM SO RABI RAM
|
UCO BANK(607066)
|
|
103
|
Nankhari
|
HP-09-006-211-01681900/401
(BAGLATI)
|
1309006211NRG24Z300320240790421
|
30/03/2024
|
Jai Singh
|
1309006211WL033321
|
Jai Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009378
|
|
JAI SINGH
|
UCO BANK(607066)
|
|
104
|
Nankhari
|
HP-09-006-211-01681900/405
(BAGLATI)
|
1309006211NRG24Z300320240790303
|
30/03/2024
|
Arun Lal
|
1309006211WL033320
|
Arun Lal
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000110
|
|
ARUN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Nankhari
|
HP-09-006-211-01681900/405
(BAGLATI)
|
1309006211NRG24Z300320240790304
|
30/03/2024
|
Rachana Devi
|
1309006211WL033320
|
Rachana Devi
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000392
|
|
RACHNA DEVI WO ARUN LAL
|
UCO BANK(607066)
|
|
106
|
Nankhari
|
HP-09-006-211-01681900/41
(BAGLATI)
|
1309006211NRG24Z300320240790198
|
30/03/2024
|
Finu Ram
|
1309006211WL033319
|
Finu Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009516
|
|
FEENU RAM SO JABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Nankhari
|
HP-09-006-211-01681900/41
(BAGLATI)
|
1309006211NRG24Z300320240790199
|
30/03/2024
|
Kala Devi
|
1309006211WL033319
|
Kala Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000151
|
|
RAMKALI WO FINU RAM
|
UCO BANK(607066)
|
|
108
|
Nankhari
|
HP-09-006-211-01681900/414
(BAGLATI)
|
1309006211NRG24Z300320240790092
|
30/03/2024
|
Apurva
|
1309006211WL033318
|
Apurva
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000393
|
|
APURVA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Nankhari
|
HP-09-006-211-01681900/414
(BAGLATI)
|
1309006211NRG24Z300320240790091
|
30/03/2024
|
Bahadur Singh
|
1309006211WL033318
|
Bahadur Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000114
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
110
|
Nankhari
|
HP-09-006-211-01681900/443
(BAGLATI)
|
1309006211NRG24Z300320240790422
|
30/03/2024
|
Vikram Singh
|
1309006211WL033321
|
Vikram Singh
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009503
|
|
VIKRAM SO DAYAKRISHAN
|
UCO BANK(607066)
|
|
111
|
Nankhari
|
HP-09-006-211-01681900/446
(BAGLATI)
|
1309006211NRG24Z300320240790093
|
30/03/2024
|
Rajeev Kumar
|
1309006211WL033318
|
Rajeev Kumar
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998000119
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
112
|
Nankhari
|
HP-09-006-211-01681900/446
(BAGLATI)
|
1309006211NRG24Z300320240790094
|
30/03/2024
|
Reena Devi
|
1309006211WL033318
|
Reena Devi
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998000145
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
113
|
Nankhari
|
HP-09-006-211-01681900/465
(BAGLATI)
|
1309006211NRG24Z300320240790095
|
30/03/2024
|
Mohan Lal
|
1309006211WL033318
|
Mohan Lal
|
00462
|
UCBA0000862
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998000143
|
|
MOHAN LAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Nankhari
|
HP-09-006-211-01681900/465
(BAGLATI)
|
1309006211NRG24Z300320240790096
|
30/03/2024
|
Neena Devi
|
1309006211WL033318
|
Neena Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000136
|
|
NEENA DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
115
|
Nankhari
|
HP-09-006-211-01681900/47
(BAGLATI)
|
1309006211NRG24Z300320240790097
|
30/03/2024
|
Anant Ram
|
1309006211WL033318
|
Anant Ram
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998000139
|
|
JHANTA RAM
|
UCO BANK(607066)
|
|
116
|
Nankhari
|
HP-09-006-211-01681900/47
(BAGLATI)
|
1309006211NRG24Z300320240790098
|
30/03/2024
|
Krishan Lal
|
1309006211WL033318
|
Krishan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009574
|
|
KRISHAN LAL
|
UCO BANK(607066)
|
|
117
|
Nankhari
|
HP-09-006-211-01681900/49
(BAGLATI)
|
1309006211NRG24Z300320240790423
|
30/03/2024
|
Beli Devi
|
1309006211WL033321
|
Beli Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009526
|
|
BELI DEVI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
118
|
Nankhari
|
HP-09-006-211-01681900/49
(BAGLATI)
|
1309006211NRG24Z300320240790424
|
30/03/2024
|
Bhag Chand
|
1309006211WL033321
|
Bhag Chand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000146
|
|
BHAG CHAND S/O SOHAN LAL
|
UCO BANK(607066)
|
|
119
|
Nankhari
|
HP-09-006-211-01681900/518
(BAGLATI)
|
1309006211NRG24Z300320240790100
|
30/03/2024
|
Kamla Devi
|
1309006211WL033318
|
Kamla Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000434
|
|
KAMLA DEVI WO PURN SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nankhari
|
HP-09-006-211-01681900/518
(BAGLATI)
|
1309006211NRG24Z300320240790099
|
30/03/2024
|
Puran Sukh
|
1309006211WL033318
|
Puran Sukh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000438
|
|
PURAN SUKH SO JAINDU RAM
|
UCO BANK(607066)
|
|
121
|
Nankhari
|
HP-09-006-211-01681900/519
(BAGLATI)
|
1309006211NRG24Z300320240790200
|
30/03/2024
|
Kalmu Ram
|
1309006211WL033319
|
Kalmu Ram
|
00462
|
UCBA0000862
|
112
|
112
|
Processed
|
14/06/2024
|
|
4998009505
|
|
KALMU RAM SO CHANDRU RAM
|
UCO BANK(607066)
|
|
122
|
Nankhari
|
HP-09-006-211-01681900/563
(BAGLATI)
|
1309006211NRG24Z300320240790427
|
30/03/2024
|
Beena Devi
|
1309006211WL033321
|
Beena Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000397
|
|
VEENA DEVI WO DIWAN CHAND
|
UCO BANK(607066)
|
|
123
|
Nankhari
|
HP-09-006-211-01681900/563
(BAGLATI)
|
1309006211NRG24Z300320240790426
|
30/03/2024
|
Diwan Chand
|
1309006211WL033321
|
Diwan Chand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000429
|
|
SH DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Nankhari
|
HP-09-006-211-01681900/566
(BAGLATI)
|
1309006211NRG24Z300320240790305
|
30/03/2024
|
Joginder Singh
|
1309006211WL033320
|
Joginder Singh
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009506
|
|
JOGINDER SINGH SO NAKU RAM
|
UCO BANK(607066)
|
|
125
|
Nankhari
|
HP-09-006-211-01681900/583
(BAGLATI)
|
1309006211NRG24Z300320240790202
|
30/03/2024
|
Satpal
|
1309006211WL033319
|
Satpal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000120
|
|
SAT PAL S/O TOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Nankhari
|
HP-09-006-211-01681900/597
(BAGLATI)
|
1309006211NRG24Z300320240790203
|
30/03/2024
|
Shiksha Devi
|
1309006211WL033319
|
Shiksha Devi
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998009531
|
|
SIKSHA
|
UCO BANK(607066)
|
|
127
|
Nankhari
|
HP-09-006-211-01681900/598
(BAGLATI)
|
1309006211NRG24Z300320240790306
|
30/03/2024
|
Devi Ram
|
1309006211WL033320
|
Devi Ram
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009477
|
|
DEVI RAM S/O MAU RAM
|
UCO BANK(607066)
|
|
128
|
Nankhari
|
HP-09-006-211-01681900/598
(BAGLATI)
|
1309006211NRG24Z300320240790307
|
30/03/2024
|
Dinesh Kumar
|
1309006211WL033320
|
Dinesh Kumar
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000414
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
129
|
Nankhari
|
HP-09-006-211-01681900/651
(BAGLATI)
|
1309006211NRG24Z300320240790101
|
30/03/2024
|
Goverdhan Dass
|
1309006211WL033318
|
Goverdhan Dass
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009371
|
|
GOVERDHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nankhari
|
HP-09-006-211-01681900/651
(BAGLATI)
|
1309006211NRG24Z300320240790102
|
30/03/2024
|
Ramila Devi
|
1309006211WL033318
|
Ramila Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000437
|
|
RAMILA DEVI WO GOVERDHAN DASS
|
UCO BANK(607066)
|
|
131
|
Nankhari
|
HP-09-006-211-01681900/685
(BAGLATI)
|
1309006211NRG24Z300320240790205
|
30/03/2024
|
Pooja Kashyap
|
1309006211WL033319
|
Pooja Kashyap
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998000419
|
|
POOJA
|
UCO BANK(607066)
|
|
132
|
Nankhari
|
HP-09-006-211-01681900/685
(BAGLATI)
|
1309006211NRG24Z300320240790204
|
30/03/2024
|
Rajesh Kashyap
|
1309006211WL033319
|
Rajesh Kashyap
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998000410
|
|
RAJESH KASHYAP
|
UCO BANK(607066)
|
|
133
|
Nankhari
|
HP-09-006-211-01681900/692
(BAGLATI)
|
1309006211NRG24Z300320240790206
|
30/03/2024
|
Birma Kashyap
|
1309006211WL033319
|
Birma Kashyap
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998000140
|
|
BIRAMA DEVI WO KESHAV RAM
|
UCO BANK(607066)
|
|
134
|
Nankhari
|
HP-09-006-211-01681900/692
(BAGLATI)
|
1309006211NRG24Z300320240790207
|
30/03/2024
|
Rajnesh Kashyap
|
1309006211WL033319
|
Rajnesh Kashyap
|
00462
|
UCBA0000862
|
217
|
217
|
Processed
|
14/06/2024
|
|
4998000418
|
|
RAJNESH
|
UCO BANK(607066)
|
|
135
|
Nankhari
|
HP-09-006-211-01681900/705
(BAGLATI)
|
1309006211NRG24Z300320240790428
|
30/03/2024
|
Sonika
|
1309006211WL033321
|
Sonika
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000150
|
|
SONIKA DO INDER DASS
|
UCO BANK(607066)
|
|
136
|
Nankhari
|
HP-09-006-211-01681900/734
(BAGLATI)
|
1309006211NRG24Z300320240790309
|
30/03/2024
|
Sita Ram
|
1309006211WL033320
|
Sita Ram
|
00462
|
UCBA0000862
|
196
|
196
|
Processed
|
14/06/2024
|
|
4998009536
|
|
SITA RAM SO PRATAP SINGH
|
UCO BANK(607066)
|
|
137
|
Nankhari
|
HP-09-006-211-01681900/741
(BAGLATI)
|
1309006211NRG24Z300320240790105
|
30/03/2024
|
Sawarna Devi
|
1309006211WL033318
|
Sawarna Devi
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998000424
|
|
SAWARNA DEVI
|
UCO BANK(607066)
|
|
138
|
Nankhari
|
HP-09-006-211-01681900/741
(BAGLATI)
|
1309006211NRG24Z300320240790106
|
30/03/2024
|
Vija Ram
|
1309006211WL033318
|
Vija Ram
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998000439
|
|
VIJA RAM
|
UCO BANK(607066)
|
|
139
|
Nankhari
|
HP-09-006-211-01681900/744
(BAGLATI)
|
1309006211NRG24Z300320240790107
|
30/03/2024
|
Kuldeep Kumar
|
1309006211WL033318
|
Kuldeep Kumar
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998000423
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Nankhari
|
HP-09-006-211-01681900/751
(BAGLATI)
|
1309006211NRG24Z300320240790429
|
30/03/2024
|
Kalpana Blayee
|
1309006211WL033321
|
Kalpana Blayee
|
00462
|
UCBA0000862
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD0B1B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Nankhari
|
HP-09-006-211-01681900/778
(BAGLATI)
|
1309006211NRG24Z300320240790430
|
30/03/2024
|
Kuldeep
|
1309006211WL033321
|
Kuldeep
|
00462
|
UCBA0000862
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD08B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Nankhari
|
HP-09-006-211-01681900/778
(BAGLATI)
|
1309006211NRG24Z300320240790431
|
30/03/2024
|
Lata Kumari
|
1309006211WL033321
|
Lata Kumari
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000130
|
|
LATA KUMARI DO PRAKASH CHAND
|
UCO BANK(607066)
|
|
143
|
Nankhari
|
HP-09-006-211-01681900/79
(BAGLATI)
|
1309006211NRG24Z300320240790432
|
30/03/2024
|
Kanta Devi
|
1309006211WL033321
|
Kanta Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009525
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Nankhari
|
HP-09-006-211-01681900/8
(BAGLATI)
|
1309006211NRG24Z300320240790208
|
30/03/2024
|
Roshan Lal
|
1309006211WL033319
|
Roshan Lal
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998009468
|
|
ROSHAN LAL SO JABU
|
UCO BANK(607066)
|
|
145
|
Nankhari
|
HP-09-006-211-01681900/81
(BAGLATI)
|
1309006211NRG24Z300320240790434
|
30/03/2024
|
Kanta Devi
|
1309006211WL033321
|
Kanta Devi
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009461
|
|
KANTA DEVI DO JIWANOO RAM
|
UCO BANK(607066)
|
|
146
|
Nankhari
|
HP-09-006-211-01681900/81
(BAGLATI)
|
1309006211NRG24Z300320240790433
|
30/03/2024
|
Yashwant Singh
|
1309006211WL033321
|
Yashwant Singh
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009473
|
|
YASHWANT SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
147
|
Nankhari
|
HP-09-006-211-01681900/92
(BAGLATI)
|
1309006211NRG24Z300320240790111
|
30/03/2024
|
Ashwani Kapoor
|
1309006211WL033318
|
Ashwani Kapoor
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998009510
|
|
ASHWANI KAPOOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Nankhari
|
HP-09-006-211-01681900/92
(BAGLATI)
|
1309006211NRG24Z300320240790109
|
30/03/2024
|
Ishwer Lal
|
1309006211WL033318
|
Ishwer Lal
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998009374
|
|
ISHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Nankhari
|
HP-09-006-211-01681900/92
(BAGLATI)
|
1309006211NRG24Z300320240790112
|
30/03/2024
|
Kirna Devi
|
1309006211WL033318
|
Kirna Devi
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000432
|
|
KIRMA DEVI DO RAM SINGH
|
UCO BANK(607066)
|
|
150
|
Nankhari
|
HP-09-006-211-01681900/92
(BAGLATI)
|
1309006211NRG24Z300320240790110
|
30/03/2024
|
Kubja Devi
|
1309006211WL033318
|
Kubja Devi
|
00462
|
UCBA0000862
|
208
|
208
|
Processed
|
14/06/2024
|
|
4998000433
|
|
KUBJA DEVI WO ISHWAR LAL
|
UCO BANK(607066)
|
|
151
|
Nankhari
|
HP-09-006-211-01681900/93
(BAGLATI)
|
1309006211NRG24Z300320240790113
|
30/03/2024
|
Balamani
|
1309006211WL033318
|
Balamani
|
00462
|
UCBA0000862
|
215
|
215
|
Processed
|
14/06/2024
|
|
4998009507
|
|
BALAMANI WO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Nankhari
|
HP-09-006-211-01682000/326
(BAGLATI)
|
1309006211NRG24Z300320240790211
|
30/03/2024
|
Manjeeta Sharma
|
1309006211WL033319
|
Manjeeta Sharma
|
00462
|
UCBA0000862
|
187
|
187
|
Processed
|
14/06/2024
|
|
4998009497
|
|
MANJEETA SHARMA WO RAJESH SHARMA
|
UCO BANK(607066)
|
|
153
|
Nankhari
|
HP-09-006-211-01682000/326
(BAGLATI)
|
1309006211NRG24Z300320240790210
|
30/03/2024
|
Rajesh Sharma
|
1309006211WL033319
|
Rajesh Sharma
|
00462
|
UCBA0000862
|
187
|
187
|
Processed
|
14/06/2024
|
|
4998000126
|
|
RAJESH SHARMA SO HARI RAM SHARMA
|
UCO BANK(607066)
|
|
154
|
Nankhari
|
HP-09-006-211-01682000/773
(BAGLATI)
|
1309006211NRG24Z300320240790435
|
30/03/2024
|
Bhola Dutt
|
1309006211WL033321
|
Bhola Dutt
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009471
|
|
BHOLA DUTT SO KAUL RAM
|
UCO BANK(607066)
|
|
155
|
Nankhari
|
HP-09-006-211-01682000/773
(BAGLATI)
|
1309006211NRG24Z300320240790437
|
30/03/2024
|
Nikita Sharma
|
1309006211WL033321
|
Nikita Sharma
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000396
|
|
NIKITA SHARMA DO BHOLA DUTT
|
UCO BANK(607066)
|
|
156
|
Nankhari
|
HP-09-006-211-01682000/773
(BAGLATI)
|
1309006211NRG24Z300320240790436
|
30/03/2024
|
Praveen Kumari
|
1309006211WL033321
|
Praveen Kumari
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000430
|
|
PRAVEEN KUMARI WO BHOLA DUTT
|
UCO BANK(607066)
|
|
157
|
Nankhari
|
HP-09-006-211-01682000/774
(BAGLATI)
|
1309006211NRG24Z300320240790438
|
30/03/2024
|
Durga Dutt
|
1309006211WL033321
|
Durga Dutt
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000116
|
|
DURGA DUTT
|
UCO BANK(607066)
|
|
158
|
Nankhari
|
HP-09-006-211-01682000/774
(BAGLATI)
|
1309006211NRG24Z300320240790439
|
30/03/2024
|
Manju Devi
|
1309006211WL033321
|
Manju Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000425
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
159
|
Nankhari
|
HP-09-006-211-01682100/101
(BAGLATI)
|
1309006211NRG24Z300320240790310
|
30/03/2024
|
Rajma Devi
|
1309006211WL033320
|
Rajma Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000413
|
|
RAJMA DEVI WO LEKH RAJ
|
UCO BANK(607066)
|
|
160
|
Nankhari
|
HP-09-006-211-01682100/106
(BAGLATI)
|
1309006211NRG24Z300320240790312
|
30/03/2024
|
Asha Devi
|
1309006211WL033320
|
Asha Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000416
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Nankhari
|
HP-09-006-211-01682100/106
(BAGLATI)
|
1309006211NRG24Z300320240790311
|
30/03/2024
|
Madan Lal
|
1309006211WL033320
|
Madan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009467
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
162
|
Nankhari
|
HP-09-006-211-01682100/117
(BAGLATI)
|
1309006211NRG24Z300320240790313
|
30/03/2024
|
Roshan Lal
|
1309006211WL033320
|
Roshan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009481
|
|
ROSHAN LAL SO LATU RAM
|
UCO BANK(607066)
|
|
163
|
Nankhari
|
HP-09-006-211-01682100/118
(BAGLATI)
|
1309006211NRG24Z300320240790315
|
30/03/2024
|
Meera Devi
|
1309006211WL033320
|
Meera Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009502
|
|
MEERA DEVI WO SH MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Nankhari
|
HP-09-006-211-01682100/118
(BAGLATI)
|
1309006211NRG24Z300320240790314
|
30/03/2024
|
Mohan Lal
|
1309006211WL033320
|
Mohan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009475
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
165
|
Nankhari
|
HP-09-006-211-01682100/381
(BAGLATI)
|
1309006211NRG24Z300320240790316
|
30/03/2024
|
Rashmi
|
1309006211WL033320
|
Rashmi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000401
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nankhari
|
HP-09-006-211-01682100/457
(BAGLATI)
|
1309006211NRG24Z300320240790212
|
30/03/2024
|
Karam Chand
|
1309006211WL033319
|
Karam Chand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009372
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
167
|
Nankhari
|
HP-09-006-211-01682100/457
(BAGLATI)
|
1309006211NRG24Z300320240790214
|
30/03/2024
|
Rakesh Kumar
|
1309006211WL033319
|
Rakesh Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000137
|
|
RAKESH KUMAR SO KARAM CHAND
|
UCO BANK(607066)
|
|
168
|
Nankhari
|
HP-09-006-211-01682100/457
(BAGLATI)
|
1309006211NRG24Z300320240790213
|
30/03/2024
|
Van Mala
|
1309006211WL033319
|
Van Mala
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009373
|
|
BAN MALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Nankhari
|
HP-09-006-211-01682100/476
(BAGLATI)
|
1309006211NRG24Z300320240790317
|
30/03/2024
|
Rishi Ram
|
1309006211WL033320
|
Rishi Ram
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000124
|
|
RISHI RAM SO SOHAN LAL
|
UCO BANK(607066)
|
|
170
|
Nankhari
|
HP-09-006-211-01682100/521
(BAGLATI)
|
1309006211NRG24Z300320240790318
|
30/03/2024
|
Padam Singh
|
1309006211WL033320
|
Padam Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000405
|
|
PADAM SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
171
|
Nankhari
|
HP-09-006-211-01682100/599
(BAGLATI)
|
1309006211NRG24Z300320240790321
|
30/03/2024
|
Ayush
|
1309006211WL033320
|
Ayush
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000134
|
|
AAYUSH KUMAR DHIMAN
|
UCO BANK(607066)
|
|
172
|
Nankhari
|
HP-09-006-211-01682100/599
(BAGLATI)
|
1309006211NRG24Z300320240790320
|
30/03/2024
|
Parwati Devi
|
1309006211WL033320
|
Parwati Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000395
|
|
PARVATI WO HARDEV
|
UCO BANK(607066)
|
|
173
|
Nankhari
|
HP-09-006-211-01682100/717
(BAGLATI)
|
1309006211NRG24Z300320240790322
|
30/03/2024
|
Om Prakash Jishtu
|
1309006211WL033320
|
Om Prakash Jishtu
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009535
|
|
OM PRAKASH JISHTU SO RAMA NAND JISHTU
|
UCO BANK(607066)
|
|
174
|
Nankhari
|
HP-09-006-211-01682100/717
(BAGLATI)
|
1309006211NRG24Z300320240790323
|
30/03/2024
|
Subhadra Jishtu
|
1309006211WL033320
|
Subhadra Jishtu
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000421
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nankhari
|
HP-09-006-211-01682100/746
(BAGLATI)
|
1309006211NRG24Z300320240790324
|
30/03/2024
|
Shashi Bala
|
1309006211WL033320
|
Shashi Bala
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000417
|
|
SHASHI BALA WO SANJEEV
|
UCO BANK(607066)
|
|
176
|
Nankhari
|
HP-09-006-211-01682100/783
(BAGLATI)
|
1309006211NRG24Z300320240790326
|
30/03/2024
|
Manju
|
1309006211WL033320
|
Manju
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000427
|
|
MANJU WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
177
|
Nankhari
|
HP-09-006-211-01682100/783
(BAGLATI)
|
1309006211NRG24Z300320240790325
|
30/03/2024
|
Sunil Kumar
|
1309006211WL033320
|
Sunil Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000426
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
178
|
Nankhari
|
HP-09-006-211-01682100/802
(BAGLATI)
|
1309006211NRG24Z300320240790327
|
30/03/2024
|
Pradeep Kumar
|
1309006211WL033320
|
Pradeep Kumar
|
00462
|
UCBA0000862
|
128
|
128
|
Processed
|
14/06/2024
|
|
4998000122
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
179
|
Nankhari
|
HP-09-006-211-01682100/802
(BAGLATI)
|
1309006211NRG24Z300320240790328
|
30/03/2024
|
Shalu Dhiman
|
1309006211WL033320
|
Shalu Dhiman
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000409
|
|
SHALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Nankhari
|
HP-09-006-211-01684500/476
(BAGLATI)
|
1309006211NRG24Z300320240790440
|
30/03/2024
|
Prem Mehta
|
1309006211WL033321
|
Prem Mehta
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000125
|
|
PREM MEHTA S/O HARI CHAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Nankhari
|
HP-09-006-211-01684500/476
(BAGLATI)
|
1309006211NRG24Z300320240790441
|
30/03/2024
|
Veena Devi
|
1309006211WL033321
|
Veena Devi
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998000404
|
|
VEENA DEVI WO PREM SUKH
|
UCO BANK(607066)
|
|
182
|
Nankhari
|
HP-09-006-211-01684500/477
(BAGLATI)
|
1309006211NRG24Z300320240790442
|
30/03/2024
|
Sunil Kumar
|
1309006211WL033321
|
Sunil Kumar
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009572
|
|
SUNIL MEHTA SO DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Nankhari
|
HP-09-006-211-01684500/492
(BAGLATI)
|
1309006211NRG24Z300320240790444
|
30/03/2024
|
Thakur Sain
|
1309006211WL033321
|
Thakur Sain
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009501
|
|
MRS ANITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nankhari
|
HP-09-006-211-01684500/610
(BAGLATI)
|
1309006211NRG24Z300320240790445
|
30/03/2024
|
Ganga Devi
|
1309006211WL033321
|
Ganga Devi
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009493
|
|
GANGA DEVI WO BAHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Nankhari
|
HP-09-006-211-01684500/63
(BAGLATI)
|
1309006211NRG24Z300320240790216
|
30/03/2024
|
Sushma Devi
|
1309006211WL033319
|
Sushma Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009494
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Nankhari
|
HP-09-006-211-01684500/63
(BAGLATI)
|
1309006211NRG24Z300320240790215
|
30/03/2024
|
Yashwant
|
1309006211WL033319
|
Yashwant
|
00462
|
UCBA0000862
|
160
|
160
|
Processed
|
14/06/2024
|
|
4998009469
|
|
YASHWANT SINGH SO SOHAN SINGH
|
UCO BANK(607066)
|
|
187
|
Nankhari
|
HP-09-006-211-01684500/64
(BAGLATI)
|
1309006211NRG24Z300320240790217
|
30/03/2024
|
Kuldeep Mehta
|
1309006211WL033319
|
Kuldeep Mehta
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000115
|
|
KULDEEP SINGH SO SOHAN SINGH
|
UCO BANK(607066)
|
|
188
|
Nankhari
|
HP-09-006-211-01684500/64
(BAGLATI)
|
1309006211NRG24Z300320240790218
|
30/03/2024
|
Sandhya
|
1309006211WL033319
|
Sandhya
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009495
|
|
SANDHYA DEVI WO KULDEEP SING
|
UCO BANK(607066)
|
|
189
|
Nankhari
|
HP-09-006-211-01684500/664
(BAGLATI)
|
1309006211NRG24Z300320240790219
|
30/03/2024
|
Satish
|
1309006211WL033319
|
Satish
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009465
|
|
SATISH KUMAR S/O GANGA SINGH
|
UCO BANK(607066)
|
|
190
|
Nankhari
|
HP-09-006-211-01684500/70
(BAGLATI)
|
1309006211NRG24Z300320240790221
|
30/03/2024
|
Anil Mehta
|
1309006211WL033319
|
Anil Mehta
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009464
|
|
ANIL KUMAR S/O GANGA SINGH
|
UCO BANK(607066)
|
|
191
|
Nankhari
|
HP-09-006-211-01684900/123
(BAGLATI)
|
1309006211NRG24Z300320240790330
|
30/03/2024
|
Alka
|
1309006211WL033320
|
Alka
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009534
|
|
ALKA
|
UCO BANK(607066)
|
|
192
|
Nankhari
|
HP-09-006-211-01684900/123
(BAGLATI)
|
1309006211NRG24Z300320240790329
|
30/03/2024
|
Bishan Dass
|
1309006211WL033320
|
Bishan Dass
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009537
|
|
BISHAN DASS SO TOTA RAM
|
UCO BANK(607066)
|
|
193
|
Nankhari
|
HP-09-006-211-01684900/123
(BAGLATI)
|
1309006211NRG24Z300320240790331
|
30/03/2024
|
Rohit Bhandari
|
1309006211WL033320
|
Rohit Bhandari
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000403
|
|
ROHIT BHANDARI SO BISHAN DASS
|
UCO BANK(607066)
|
|
194
|
Nankhari
|
HP-09-006-211-01684900/127
(BAGLATI)
|
1309006211NRG24Z300320240790449
|
30/03/2024
|
Narvada Verma
|
1309006211WL033321
|
Narvada Verma
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009508
|
|
NARVADA DEVI
|
UCO BANK(607066)
|
|
195
|
Nankhari
|
HP-09-006-211-01684900/127
(BAGLATI)
|
1309006211NRG24Z300320240790450
|
30/03/2024
|
Sohan Lal
|
1309006211WL033321
|
Sohan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009571
|
|
SOHAN LAL SO FINA DASS
|
UCO BANK(607066)
|
|
196
|
Nankhari
|
HP-09-006-211-01684900/128
(BAGLATI)
|
1309006211NRG24Z300320240790451
|
30/03/2024
|
Babli Mehta
|
1309006211WL033321
|
Babli Mehta
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000127
|
|
BABLI MEHTA
|
UCO BANK(607066)
|
|
197
|
Nankhari
|
HP-09-006-211-01684900/128
(BAGLATI)
|
1309006211NRG24Z300320240790452
|
30/03/2024
|
Nitasha
|
1309006211WL033321
|
Nitasha
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000415
|
|
NITASHA
|
UCO BANK(607066)
|
|
198
|
Nankhari
|
HP-09-006-211-01684900/129
(BAGLATI)
|
1309006211NRG24Z300320240790453
|
30/03/2024
|
Rajender Singh
|
1309006211WL033321
|
Rajender Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009500
|
|
RAJINDER SINGH S/O RAKHI RAM
|
UCO BANK(607066)
|
|
199
|
Nankhari
|
HP-09-006-211-01684900/301
(BAGLATI)
|
1309006211NRG24Z300320240790332
|
30/03/2024
|
Champa Devi
|
1309006211WL033320
|
Champa Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000398
|
|
CHAMPA DEVI WO ABHI RAM
|
UCO BANK(607066)
|
|
200
|
Nankhari
|
HP-09-006-211-01684900/303
(BAGLATI)
|
1309006211NRG24Z300320240790455
|
30/03/2024
|
Pai Devi
|
1309006211WL033321
|
Pai Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000435
|
|
PHAI DEVI
|
UCO BANK(607066)
|
|
201
|
Nankhari
|
HP-09-006-211-01684900/303
(BAGLATI)
|
1309006211NRG24Z300320240790454
|
30/03/2024
|
Rama Nand
|
1309006211WL033321
|
Rama Nand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009523
|
|
RAMA NAND SO SUI
|
UCO BANK(607066)
|
|
202
|
Nankhari
|
HP-09-006-211-01684900/305
(BAGLATI)
|
1309006211NRG24Z300320240790114
|
30/03/2024
|
Duni Chand
|
1309006211WL033318
|
Duni Chand
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009480
|
|
DUNI CHAND
|
UCO BANK(607066)
|
|
203
|
Nankhari
|
HP-09-006-211-01684900/305
(BAGLATI)
|
1309006211NRG24Z300320240790115
|
30/03/2024
|
Sunita Devi
|
1309006211WL033318
|
Sunita Devi
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009570
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
204
|
Nankhari
|
HP-09-006-211-01684900/307
(BAGLATI)
|
1309006211NRG24Z300320240790333
|
30/03/2024
|
Kapoor Singh
|
1309006211WL033320
|
Kapoor Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009459
|
|
KAPUR SINGH
|
BANK OF BARODA(606985)
|
|
205
|
Nankhari
|
HP-09-006-211-01684900/308
(BAGLATI)
|
1309006211NRG24Z300320240790335
|
30/03/2024
|
Mahender Singh
|
1309006211WL033320
|
Mahender Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000147
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Nankhari
|
HP-09-006-211-01684900/310
(BAGLATI)
|
1309006211NRG24Z300320240790118
|
30/03/2024
|
Devender Thakur
|
1309006211WL033318
|
Devender Thakur
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009530
|
|
DEVENDER THAKUR
|
UCO BANK(607066)
|
|
207
|
Nankhari
|
HP-09-006-211-01684900/310
(BAGLATI)
|
1309006211NRG24Z300320240790116
|
30/03/2024
|
Mast Ram
|
1309006211WL033318
|
Mast Ram
|
00462
|
UCBA0000862
|
205
|
205
|
Processed
|
14/06/2024
|
|
4998009460
|
|
MAST RAM SO PARMA NAND
|
UCO BANK(607066)
|
|
208
|
Nankhari
|
HP-09-006-211-01684900/311
(BAGLATI)
|
1309006211NRG24Z300320240790337
|
30/03/2024
|
Madan Lal
|
1309006211WL033320
|
Madan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009484
|
|
MADAN LAL S/O PHINA DASS
|
UCO BANK(607066)
|
|
209
|
Nankhari
|
HP-09-006-211-01684900/312
(BAGLATI)
|
1309006211NRG24Z300320240790457
|
30/03/2024
|
Sanjeev Kumar
|
1309006211WL033321
|
Sanjeev Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009529
|
|
SANJEEV KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
210
|
Nankhari
|
HP-09-006-211-01684900/316
(BAGLATI)
|
1309006211NRG24Z300320240790339
|
30/03/2024
|
Ram Lal
|
1309006211WL033320
|
Ram Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009375
|
|
RAM LAL SO FINA RAM
|
UCO BANK(607066)
|
|
211
|
Nankhari
|
HP-09-006-211-01684900/316
(BAGLATI)
|
1309006211NRG24Z300320240790340
|
30/03/2024
|
Sunaina
|
1309006211WL033320
|
Sunaina
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000399
|
|
SUNAINA
|
UCO BANK(607066)
|
|
212
|
Nankhari
|
HP-09-006-211-01684900/318
(BAGLATI)
|
1309006211NRG24Z300320240790222
|
30/03/2024
|
Karam Chand
|
1309006211WL033319
|
Karam Chand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000118
|
|
KARAM CHAND SO KAMALI RAM
|
UCO BANK(607066)
|
|
213
|
Nankhari
|
HP-09-006-211-01684900/411
(BAGLATI)
|
1309006211NRG24Z300320240790341
|
30/03/2024
|
Ravi Kant
|
1309006211WL033320
|
Ravi Kant
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009576
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nankhari
|
HP-09-006-211-01684900/432
(BAGLATI)
|
1309006211NRG24Z300320240790459
|
30/03/2024
|
Surat Singh
|
1309006211WL033321
|
Surat Singh
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000121
|
|
SURAT SINGH S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
215
|
Nankhari
|
HP-09-006-211-01684900/439
(BAGLATI)
|
1309006211NRG24Z300320240790460
|
30/03/2024
|
Fedu Devi
|
1309006211WL033321
|
Fedu Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009538
|
|
FEDU DEVI
|
UCO BANK(607066)
|
|
216
|
Nankhari
|
HP-09-006-211-01684900/455
(BAGLATI)
|
1309006211NRG24Z300320240790225
|
30/03/2024
|
Rajeev Kumar
|
1309006211WL033319
|
Rajeev Kumar
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009575
|
|
RAJEEV S/OKARAM CHAND
|
UCO BANK(607066)
|
|
217
|
Nankhari
|
HP-09-006-211-01684900/480
(BAGLATI)
|
1309006211NRG24Z300320240790462
|
30/03/2024
|
Radha Devi
|
1309006211WL033321
|
Radha Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000131
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
218
|
Nankhari
|
HP-09-006-211-01684900/480
(BAGLATI)
|
1309006211NRG24Z300320240790461
|
30/03/2024
|
Satya Nand
|
1309006211WL033321
|
Satya Nand
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000132
|
|
SATYA NAND S/O SH. RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Nankhari
|
HP-09-006-211-01684900/727
(BAGLATI)
|
1309006211NRG24Z300320240790226
|
30/03/2024
|
Mamta Devi
|
1309006211WL033319
|
Mamta Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998000149
|
|
MAMTA DEVI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
220
|
Nankhari
|
HP-09-006-211-01684900/821
(BAGLATI)
|
1309006211NRG24Z300320240790463
|
30/03/2024
|
Sohan Lal
|
1309006211WL033321
|
Sohan Lal
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009474
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
221
|
Nankhari
|
HP-09-006-211-01684900/822
(BAGLATI)
|
1309006211NRG24Z300320240790464
|
30/03/2024
|
Sunil
|
1309006211WL033321
|
Sunil
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998009486
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39933
|
39933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46921
|
46921
|
|
|
|
|
|
|
|