|
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-09-009-284-01920000/215
(BARASLI)
|
1309009318NRG24191120230291284
|
20/11/2023
|
MUKESH
|
1309009318WL014382
|
MUKESH
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252846
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rohru
|
HP-09-009-285-01918900/153
(BASHLA)
|
1309009285NRG24201120230292370
|
20/11/2023
|
PUSHPA DEVI
|
1309009285WL014427
|
PUSHPA DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252836
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-285-01918900/167
(BASHLA)
|
1309009285NRG24191120230291372
|
20/11/2023
|
BABITA
|
1309009285WL014388
|
BABITA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252838
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-285-01918900/167
(BASHLA)
|
1309009285NRG24191120230291371
|
20/11/2023
|
SUNDER SINGH
|
1309009285WL014388
|
SUNDER SINGH
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252837
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-285-01918900/171
(BASHLA)
|
1309009285NRG24201120230294424
|
20/11/2023
|
PADAM SINGH
|
1309009285WL014519
|
PADAM SINGH
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252841
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
6
|
Rohru
|
HP-09-009-285-01918900/173
(BASHLA)
|
1309009285NRG24201120230292374
|
20/11/2023
|
VISHABHRA
|
1309009285WL014427
|
VISHABHRA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252835
|
|
VISHEMBRA DEVI
|
CANARA BANK(508532)
|
|
7
|
Rohru
|
HP-09-009-285-01918900/174
(BASHLA)
|
1309009285NRG24201120230292375
|
20/11/2023
|
BASANTI
|
1309009285WL014427
|
BASANTI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252839
|
|
AMRIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-285-01918900/306
(BASHLA)
|
1309009285NRG24201120230294428
|
20/11/2023
|
KANTA DEVI
|
1309009285WL014519
|
KANTA DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252842
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-282-01919700/306
(ADHAL)
|
1309009282NRG24191120230291427
|
20/11/2023
|
MEENAKSHI
|
1309009282WL014390
|
MEENAKSHI
|
00078
|
CNRB0006197
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252847
|
|
MEENAKSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-284-01920000/422
(BARASLI)
|
1309009318NRG24191120230291286
|
20/11/2023
|
MANISH KUMAR
|
1309009318WL014382
|
MANISH KUMAR
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252869
|
|
MANISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-285-01918900/188
(BASHLA)
|
1309009285NRG24201120230292379
|
20/11/2023
|
RAMESH
|
1309009285WL014427
|
RAMESH
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252865
|
|
RAMESH KUMAR / TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-282-01919700/112
(ADHAL)
|
1309009282NRG24191120230291394
|
20/11/2023
|
KALADEVI
|
1309009282WL014389
|
KALADEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252893
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-282-01919700/121
(ADHAL)
|
1309009282NRG24191120230291396
|
20/11/2023
|
LAL CHAND
|
1309009282WL014389
|
LAL CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252888
|
|
LAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-282-01919700/276
(ADHAL)
|
1309009282NRG24191120230291397
|
20/11/2023
|
TARA DEVI
|
1309009282WL014389
|
TARA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252882
|
|
TARA DEVI & HARISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-282-01919700/300
(ADHAL)
|
1309009282NRG24191120230291424
|
20/11/2023
|
PARTAP SINGH
|
1309009282WL014390
|
PARTAP SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252884
|
|
PARTAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-282-01919700/300
(ADHAL)
|
1309009282NRG24191120230291423
|
20/11/2023
|
RESHMA
|
1309009282WL014390
|
RESHMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252883
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-282-01919700/306
(ADHAL)
|
1309009282NRG24191120230291426
|
20/11/2023
|
KANTA DEVI
|
1309009282WL014390
|
KANTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252930
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-282-01919700/307-B
(ADHAL)
|
1309009282NRG24191120230291428
|
20/11/2023
|
VIRENDER SINGH
|
1309009282WL014390
|
VIRENDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252916
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rohru
|
HP-09-009-282-01919700/421
(ADHAL)
|
1309009282NRG24191120230291398
|
20/11/2023
|
KRISHANA DEVI
|
1309009282WL014389
|
KRISHANA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252891
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24191120230291431
|
20/11/2023
|
POONAM
|
1309009282WL014390
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252913
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Rohru
|
HP-09-009-282-01919700/691
(ADHAL)
|
1309009282NRG24191120230291400
|
20/11/2023
|
GEETA DEVI
|
1309009282WL014389
|
GEETA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252918
|
|
GEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-282-01919700/693
(ADHAL)
|
1309009282NRG24191120230291403
|
20/11/2023
|
NISHA DEVI
|
1309009282WL014389
|
NISHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252920
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rohru
|
HP-09-009-282-01919700/693
(ADHAL)
|
1309009282NRG24191120230291402
|
20/11/2023
|
PRATAP SINGH
|
1309009282WL014389
|
PRATAP SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252874
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rohru
|
HP-09-009-282-01919700/778
(ADHAL)
|
1309009282NRG24191120230291404
|
20/11/2023
|
RAJEEV KUMAR
|
1309009282WL014389
|
RAJEEV KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252927
|
|
RAJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-282-01919700/821
(ADHAL)
|
1309009282NRG24191120230291432
|
20/11/2023
|
NEELAM
|
1309009282WL014390
|
NEELAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252878
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-282-01919700/875
(ADHAL)
|
1309009282NRG24191120230291434
|
20/11/2023
|
TINA THAKUR
|
1309009282WL014390
|
TINA THAKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252919
|
|
TINA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-282-01919700/91
(ADHAL)
|
1309009282NRG24191120230291406
|
20/11/2023
|
VRINDA DEVI
|
1309009282WL014389
|
VRINDA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252929
|
|
VRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-282-01919700/97
(ADHAL)
|
1309009282NRG24191120230291437
|
20/11/2023
|
DARUBA
|
1309009282WL014390
|
DARUBA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252889
|
|
DRUVA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-284-01920000/1
(BARASLI)
|
1309009318NRG24191120230291281
|
20/11/2023
|
SHARMILA DEVI
|
1309009318WL014382
|
SHARMILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252885
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-284-01920000/215
(BARASLI)
|
1309009318NRG24191120230291283
|
20/11/2023
|
SANGEETA DEVI
|
1309009318WL014382
|
SANGEETA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252935
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-284-01920000/489
(BARASLI)
|
1309009318NRG24191120230291289
|
20/11/2023
|
SUSHMA
|
1309009318WL014382
|
SUSHMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252932
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-285-01918900/151
(BASHLA)
|
1309009285NRG24191120230291349
|
20/11/2023
|
KEWAL RAM
|
1309009285WL014387
|
KEWAL RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252875
|
|
KEWAL RAM SO JAYSI RAM
|
UCO BANK(607066)
|
|
33
|
Rohru
|
HP-09-009-285-01918900/152
(BASHLA)
|
1309009285NRG24191120230291350
|
20/11/2023
|
JAGDISH
|
1309009285WL014387
|
JAGDISH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252899
|
|
JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-285-01918900/152
(BASHLA)
|
1309009285NRG24191120230291351
|
20/11/2023
|
KANTA DEVI
|
1309009285WL014387
|
KANTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252914
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-285-01918900/156
(BASHLA)
|
1309009285NRG24201120230292372
|
20/11/2023
|
JAWAHAR LAL
|
1309009285WL014427
|
JAWAHAR LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252910
|
|
JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-285-01918900/161
(BASHLA)
|
1309009285NRG24191120230291353
|
20/11/2023
|
RACHNA
|
1309009285WL014387
|
RACHNA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011252933
|
|
RACHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-285-01918900/173
(BASHLA)
|
1309009285NRG24201120230292373
|
20/11/2023
|
SURESH
|
1309009285WL014427
|
SURESH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252897
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Rohru
|
HP-09-009-285-01918900/219
(BASHLA)
|
1309009285NRG24191120230291377
|
20/11/2023
|
AKHIL CHAUHAN
|
1309009285WL014388
|
AKHIL CHAUHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252928
|
|
AKHIL CHAUHAN
|
HDFC BANK LTD(607152)
|
|
39
|
Rohru
|
HP-09-009-285-01918900/220-A
(BASHLA)
|
1309009285NRG24201120230292381
|
20/11/2023
|
BISHAN SINGH
|
1309009285WL014427
|
BISHAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011252876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Rohru
|
HP-09-009-285-01918900/330
(BASHLA)
|
1309009285NRG24191120230291357
|
20/11/2023
|
MANJEET SINGH
|
1309009285WL014387
|
MANJEET SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252898
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-285-01918900/330
(BASHLA)
|
1309009285NRG24191120230291358
|
20/11/2023
|
POOJA
|
1309009285WL014387
|
POOJA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252931
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-285-01918900/334
(BASHLA)
|
1309009285NRG24201120230292384
|
20/11/2023
|
SUMAN
|
1309009285WL014427
|
SUMAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252934
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-285-01918900/335
(BASHLA)
|
1309009285NRG24201120230292386
|
20/11/2023
|
SAROJ
|
1309009285WL014427
|
SAROJ
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252926
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-285-01918900/335
(BASHLA)
|
1309009285NRG24201120230292385
|
20/11/2023
|
VIKRAM SINGH MULTA
|
1309009285WL014427
|
VIKRAM SINGH MULTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252902
|
|
VIKARM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-285-01919100/327
(BASHLA)
|
1309009285NRG24191120230291359
|
20/11/2023
|
MINAKSHI
|
1309009285WL014387
|
MINAKSHI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252908
|
|
MEEKAKSHI W/O
|
GENERAL POST OFFICE(607245)
|
|
46
|
Rohru
|
HP-09-009-293-01913200/214
(JAGOTHI)
|
1309009293NRG24201120230293799
|
20/11/2023
|
RUCHIKA
|
1309009293WL014500
|
RUCHIKA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252922
|
|
RUCHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-293-01913200/260
(JAGOTHI)
|
1309009293NRG24201120230293800
|
20/11/2023
|
SUKH CHAIN
|
1309009293WL014500
|
SUKH CHAIN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252903
|
|
SUKH CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-293-01913200/293
(JAGOTHI)
|
1309009293NRG24201120230293803
|
20/11/2023
|
MANISHA
|
1309009293WL014500
|
MANISHA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252905
|
|
MANISHA W/O PRMOD KUMAR
|
UCO BANK(607066)
|
|
49
|
Rohru
|
HP-09-009-293-01913200/294
(JAGOTHI)
|
1309009293NRG24201120230293805
|
20/11/2023
|
RAJ KUMAR
|
1309009293WL014500
|
RAJ KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252912
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rohru
|
HP-09-009-293-01921000/87
(JAGOTHI)
|
1309009314NRG24201120230293737
|
20/11/2023
|
PREETAMI DEVI
|
1309009314WL014498
|
PREETAMI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252915
|
|
PREETAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-293-01921300/144
(JAGOTHI)
|
1309009314NRG24201120230293739
|
20/11/2023
|
SHEELA DEVI
|
1309009314WL014498
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252881
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-293-01921300/263
(JAGOTHI)
|
1309009314NRG24201120230293740
|
20/11/2023
|
TARA DEVI
|
1309009314WL014498
|
TARA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252917
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-293-01921300/28
(JAGOTHI)
|
1309009314NRG24201120230293741
|
20/11/2023
|
SNEH LATA
|
1309009314WL014498
|
SNEH LATA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252901
|
|
SNEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-293-01921300/329
(JAGOTHI)
|
1309009314NRG24201120230293742
|
20/11/2023
|
SANDHIRA DEVI
|
1309009314WL014498
|
SANDHIRA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252900
|
|
SANDHEERA DEVI D/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rohru
|
HP-09-009-293-01921300/399
(JAGOTHI)
|
1309009314NRG24201120230293745
|
20/11/2023
|
NEELMA DEVI
|
1309009314WL014498
|
NEELMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252925
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-293-01921300/418
(JAGOTHI)
|
1309009314NRG24201120230293747
|
20/11/2023
|
INDIRA KAITH
|
1309009314WL014498
|
INDIRA KAITH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252924
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-293-01921300/426
(JAGOTHI)
|
1309009314NRG24201120230293748
|
20/11/2023
|
JIYA LAL
|
1309009314WL014498
|
JIYA LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252921
|
|
JIA LAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rohru
|
HP-09-009-293-01921300/510
(JAGOTHI)
|
1309009314NRG24201120230293751
|
20/11/2023
|
RAJINDER SINGH
|
1309009314WL014498
|
RAJINDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252871
|
|
RAJENDER MEHTA S/O NARAYAN DASS MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rohru
|
HP-09-009-293-01921300/510
(JAGOTHI)
|
1309009314NRG24201120230293752
|
20/11/2023
|
Sandhira
|
1309009314WL014498
|
Sandhira
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252936
|
|
SANDHIRA
|
HDFC BANK LTD(607152)
|
|
60
|
Rohru
|
HP-09-009-293-01921300/9
(JAGOTHI)
|
1309009314NRG24201120230293754
|
20/11/2023
|
GULAT RAM
|
1309009314WL014498
|
GULAT RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252892
|
|
GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-311-01924800/172
(SHEKHAL)
|
1309009311NRG24201120230293432
|
20/11/2023
|
Rajay Singh
|
1309009311WL014480
|
Rajay Singh
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252873
|
|
RAJAY SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
Rohru
|
HP-09-009-311-01924800/483
(SHEKHAL)
|
1309009311NRG24201120230293435
|
20/11/2023
|
VINTA DEVI
|
1309009311WL014480
|
VINTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252887
|
|
WINTA DEVI W/O HARISH KUMAR
|
UCO BANK(607066)
|
|
63
|
Rohru
|
HP-09-009-311-01925600/500
(SHEKHAL)
|
1309009311NRG24201120230293464
|
20/11/2023
|
PARVEEN KUMAR
|
1309009311WL014480
|
PARVEEN KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252879
|
|
PARVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162848
|
162848
|
|
|
|
|
|
|
|
|
64
|
Rohru
|
HP-09-009-293-01913200/260
(JAGOTHI)
|
1309009293NRG24201120230293801
|
20/11/2023
|
KAUSHALYA DEVI
|
1309009293WL014500
|
KAUSHALYA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252840
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-293-01921300/343-A
(JAGOTHI)
|
1309009314NRG24201120230293743
|
20/11/2023
|
SATYA DEVI
|
1309009314WL014498
|
SATYA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252923
|
|
SATYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
66
|
Rohru
|
HP-09-009-282-01919700/425
(ADHAL)
|
1309009282NRG24191120230291399
|
20/11/2023
|
VISHAVO DEV
|
1309009282WL014389
|
VISHAVO DEV
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252880
|
|
MR VISHAW DEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rohru
|
HP-09-009-282-01919700/50
(ADHAL)
|
1309009282NRG24191120230291430
|
20/11/2023
|
MEERA
|
1309009282WL014390
|
MEERA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252886
|
|
MEERA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-282-01919700/91
(ADHAL)
|
1309009282NRG24191120230291405
|
20/11/2023
|
AATER SINGH
|
1309009282WL014389
|
AATER SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252890
|
|
ATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rohru
|
HP-09-009-285-01918900/153
(BASHLA)
|
1309009285NRG24201120230292369
|
20/11/2023
|
SATYA PRAKASH
|
1309009285WL014427
|
SATYA PRAKASH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252906
|
|
SATYA PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-285-01918900/160
(BASHLA)
|
1309009285NRG24191120230291352
|
20/11/2023
|
NARESH KUMAR
|
1309009285WL014387
|
NARESH KUMAR
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252877
|
|
NARESH KUMAR MULTA SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24191120230291373
|
20/11/2023
|
SATISH KUMAR
|
1309009285WL014388
|
SATISH KUMAR
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011252907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Rohru
|
HP-09-009-285-01918900/174
(BASHLA)
|
1309009285NRG24201120230292376
|
20/11/2023
|
AMRIT SINGH
|
1309009285WL014427
|
AMRIT SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252894
|
|
Mr. AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Rohru
|
HP-09-009-285-01918900/187
(BASHLA)
|
1309009285NRG24201120230292378
|
20/11/2023
|
JOGINDER SINGH
|
1309009285WL014427
|
JOGINDER SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252872
|
|
JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rohru
|
HP-09-009-285-01918900/219
(BASHLA)
|
1309009285NRG24191120230291375
|
20/11/2023
|
RAJINDER
|
1309009285WL014388
|
RAJINDER
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252896
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-285-01918900/268
(BASHLA)
|
1309009285NRG24201120230292382
|
20/11/2023
|
JAY PAL
|
1309009285WL014427
|
JAY PAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252909
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rohru
|
HP-09-009-285-01918900/269
(BASHLA)
|
1309009285NRG24201120230292383
|
20/11/2023
|
SISHU PAL
|
1309009285WL014427
|
SISHU PAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252895
|
|
SISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-293-01913200/293
(JAGOTHI)
|
1309009293NRG24201120230293802
|
20/11/2023
|
PRAMOD
|
1309009293WL014500
|
PRAMOD
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252904
|
|
PRAMOD S/O SUKH CHAIN
|
UCO BANK(607066)
|
|
78
|
Rohru
|
HP-09-009-293-01913200/294
(JAGOTHI)
|
1309009293NRG24201120230293804
|
20/11/2023
|
PRABHA DEVI
|
1309009293WL014500
|
PRABHA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252911
|
|
PRABHA THAKUR W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
79
|
Rohru
|
HP-09-009-293-01921300/502
(JAGOTHI)
|
1309009314NRG24201120230293750
|
20/11/2023
|
DAVINDER SINGH METHA
|
1309009314WL014498
|
DAVINDER SINGH METHA
|
00168
|
ICIC0003733
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252868
|
|
DEVINDER SINGH MEHTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
80
|
Rohru
|
HP-09-009-282-01919700/875
(ADHAL)
|
1309009282NRG24191120230291433
|
20/11/2023
|
RAVINDER SINGH
|
1309009282WL014390
|
RAVINDER SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252844
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-284-01920000/304
(BARASLI)
|
1309009318NRG24191120230291285
|
20/11/2023
|
NISHA DEVI
|
1309009318WL014382
|
NISHA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252947
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rohru
|
HP-09-009-284-01920000/54
(BARASLI)
|
1309009318NRG24191120230291290
|
20/11/2023
|
NIKHIL
|
1309009318WL014382
|
NIKHIL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252945
|
|
NIKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-285-01918900/153
(BASHLA)
|
1309009285NRG24201120230292371
|
20/11/2023
|
SACHIN NEGI
|
1309009285WL014427
|
SACHIN NEGI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011252845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Rohru
|
HP-09-009-285-01918900/171
(BASHLA)
|
1309009285NRG24201120230294425
|
20/11/2023
|
PAWAN KUMAR
|
1309009285WL014519
|
PAWAN KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252946
|
|
PAWAN KUMAR S/O KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-311-01924800/204
(SHEKHAL)
|
1309009311NRG24201120230293433
|
20/11/2023
|
RAMESH KUMAR
|
1309009311WL014480
|
RAMESH KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252938
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
86
|
Rohru
|
HP-09-009-311-01924800/564
(SHEKHAL)
|
1309009311NRG24201120230293439
|
20/11/2023
|
GOPI NAND
|
1309009311WL014480
|
GOPI NAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252937
|
|
GOPI NAND THAKUR S/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rohru
|
HP-09-009-311-01924800/564
(SHEKHAL)
|
1309009311NRG24201120230293440
|
20/11/2023
|
SUNITA DEVI
|
1309009311WL014480
|
SUNITA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252943
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rohru
|
HP-09-009-311-01925600/18
(SHEKHAL)
|
1309009311NRG24201120230293442
|
20/11/2023
|
BARFI DEVI
|
1309009311WL014480
|
BARFI DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252954
|
|
BARPHI DEVI WO HEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rohru
|
HP-09-009-311-01925600/20
(SHEKHAL)
|
1309009311NRG24201120230293443
|
20/11/2023
|
KANNI DEVI
|
1309009311WL014480
|
KANNI DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252952
|
|
KANI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rohru
|
HP-09-009-311-01925600/21
(SHEKHAL)
|
1309009311NRG24201120230293444
|
20/11/2023
|
MAHINDER SINGH
|
1309009311WL014480
|
MAHINDER SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252955
|
|
MOHENDER SINGH SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rohru
|
HP-09-009-311-01925600/21
(SHEKHAL)
|
1309009311NRG24201120230293445
|
20/11/2023
|
SHAKUNTLA
|
1309009311WL014480
|
SHAKUNTLA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252956
|
|
SHAKUNTLA DEVI WO SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rohru
|
HP-09-009-311-01925600/23
(SHEKHAL)
|
1309009311NRG24201120230293446
|
20/11/2023
|
SHISHMA DEVI
|
1309009311WL014480
|
SHISHMA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252957
|
|
MRS SHISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rohru
|
HP-09-009-311-01925600/32
(SHEKHAL)
|
1309009311NRG24201120230293449
|
20/11/2023
|
MUNNI DEVI
|
1309009311WL014480
|
MUNNI DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252953
|
|
MUNI DEVI W/O BHAG JEU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rohru
|
HP-09-009-311-01925600/336
(SHEKHAL)
|
1309009311NRG24201120230293450
|
20/11/2023
|
ALLEN FENDAL
|
1309009311WL014480
|
ALLEN FENDAL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252941
|
|
ALEN FENDAL S/O CHARLS PHINDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rohru
|
HP-09-009-311-01925600/336
(SHEKHAL)
|
1309009311NRG24201120230293451
|
20/11/2023
|
SUDHA FENDAL
|
1309009311WL014480
|
SUDHA FENDAL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252942
|
|
MRS SUDHA WO SH ALLEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rohru
|
HP-09-009-311-01925600/35
(SHEKHAL)
|
1309009311NRG24201120230293453
|
20/11/2023
|
GUDI
|
1309009311WL014480
|
GUDI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252959
|
|
GUDI DEVI WO SH SOHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rohru
|
HP-09-009-311-01925600/35
(SHEKHAL)
|
1309009311NRG24201120230293452
|
20/11/2023
|
SHONU RAM
|
1309009311WL014480
|
SHONU RAM
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252958
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rohru
|
HP-09-009-311-01925600/36
(SHEKHAL)
|
1309009311NRG24201120230293455
|
20/11/2023
|
ANITA
|
1309009311WL014480
|
ANITA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252950
|
|
ANITA WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rohru
|
HP-09-009-311-01925600/36
(SHEKHAL)
|
1309009311NRG24201120230293454
|
20/11/2023
|
RAJINDER SINGH
|
1309009311WL014480
|
RAJINDER SINGH
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011252940
|
|
RAJINDER SINGH SO HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rohru
|
HP-09-009-311-01925600/424
(SHEKHAL)
|
1309009311NRG24201120230293456
|
20/11/2023
|
Narender Singh
|
1309009311WL014480
|
Narender Singh
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252944
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
101
|
Rohru
|
HP-09-009-311-01925600/461
(SHEKHAL)
|
1309009311NRG24201120230293457
|
20/11/2023
|
RAJINDER SINGH
|
1309009311WL014480
|
RAJINDER SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252948
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
102
|
Rohru
|
HP-09-009-311-01925600/467
(SHEKHAL)
|
1309009311NRG24201120230293459
|
20/11/2023
|
INNA DEVI
|
1309009311WL014480
|
INNA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252951
|
|
INA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rohru
|
HP-09-009-311-01925600/472
(SHEKHAL)
|
1309009311NRG24201120230293460
|
20/11/2023
|
SURINDER
|
1309009311WL014480
|
SURINDER
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252939
|
|
SURENDER CHAUHAN S/O SH BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rohru
|
HP-09-009-311-01925600/499
(SHEKHAL)
|
1309009311NRG24201120230293462
|
20/11/2023
|
KIRAN BALA
|
1309009311WL014480
|
KIRAN BALA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252949
|
|
KIRAN BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78176
|
78176
|
|
|
|
|
|
|
|
|
105
|
Rohru
|
HP-09-009-311-01924800/596
(SHEKHAL)
|
1309009311NRG24201120230293441
|
20/11/2023
|
Mohit Kumar
|
1309009311WL014480
|
Mohit Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252843
|
|
MOHIT KUMAR S/O RAJEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
106
|
Rohru
|
HP-09-009-311-01924800/521
(SHEKHAL)
|
1309009311NRG24201120230293438
|
20/11/2023
|
AMAN
|
1309009311WL014480
|
AMAN
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252852
|
|
MR AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
107
|
Rohru
|
HP-09-009-282-01919700/112
(ADHAL)
|
1309009282NRG24191120230291395
|
20/11/2023
|
SUNIL SHRAMA
|
1309009282WL014389
|
SUNIL SHRAMA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252862
|
|
SUNIL SHARMA
|
HDFC BANK LTD(607152)
|
|
108
|
Rohru
|
HP-09-009-282-01919700/893
(ADHAL)
|
1309009282NRG24191120230291435
|
20/11/2023
|
CHANDER KALA
|
1309009282WL014390
|
CHANDER KALA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252860
|
|
CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rohru
|
HP-09-009-282-01919700/893
(ADHAL)
|
1309009282NRG24191120230291436
|
20/11/2023
|
KRITI THAKUR
|
1309009282WL014390
|
KRITI THAKUR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252857
|
|
KRITI THAKUR
|
CANARA BANK(508532)
|
|
110
|
Rohru
|
HP-09-009-285-01918900/184-A
(BASHLA)
|
1309009285NRG24201120230294426
|
20/11/2023
|
DEV RAJ
|
1309009285WL014519
|
DEV RAJ
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252867
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rohru
|
HP-09-009-285-01918900/356
(BASHLA)
|
1309009285NRG24191120230291378
|
20/11/2023
|
VIDYA SINGH
|
1309009285WL014388
|
VIDYA SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252859
|
|
MR VIDYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rohru
|
HP-09-009-293-01921300/426
(JAGOTHI)
|
1309009314NRG24201120230293749
|
20/11/2023
|
SURAKSHA DEVI
|
1309009314WL014498
|
SURAKSHA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252833
|
|
MRS SURAKSHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rohru
|
HP-09-009-293-01921300/510
(JAGOTHI)
|
1309009314NRG24201120230293753
|
20/11/2023
|
KUMARI MONIKA
|
1309009314WL014498
|
KUMARI MONIKA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252870
|
|
KUMARI MONIKA
|
HDFC BANK LTD(607152)
|
|
114
|
Rohru
|
HP-09-009-311-01924800/160
(SHEKHAL)
|
1309009311NRG24201120230293431
|
20/11/2023
|
JAMINTA DEVI CHAUHAN
|
1309009311WL014480
|
JAMINTA DEVI CHAUHAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252832
|
|
JAMINTA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rohru
|
HP-09-009-311-01924800/250
(SHEKHAL)
|
1309009311NRG24201120230293434
|
20/11/2023
|
LEELA NAGTA
|
1309009311WL014480
|
LEELA NAGTA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252853
|
|
MRS LEELA NAGTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rohru
|
HP-09-009-311-01924800/521
(SHEKHAL)
|
1309009311NRG24201120230293437
|
20/11/2023
|
Sandheera Devi
|
1309009311WL014480
|
Sandheera Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252861
|
|
MRS SANDHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rohru
|
HP-09-009-311-01925600/24
(SHEKHAL)
|
1309009311NRG24201120230293447
|
20/11/2023
|
HARDEV SINGH
|
1309009311WL014480
|
HARDEV SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252866
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rohru
|
HP-09-009-311-01925600/463
(SHEKHAL)
|
1309009311NRG24201120230293458
|
20/11/2023
|
BHOPINDER SINGH
|
1309009311WL014480
|
BHOPINDER SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252858
|
|
MR BHUPINDER SINGH SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rohru
|
HP-09-009-311-01925600/500
(SHEKHAL)
|
1309009311NRG24201120230293463
|
20/11/2023
|
RAJNA
|
1309009311WL014480
|
RAJNA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252863
|
|
RANJANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
120
|
Rohru
|
HP-09-009-289-01928200/211
(BRAL)
|
1309009289NRG24201120230291981
|
20/11/2023
|
KALAM SINGH
|
1309009289WL014410
|
KALAM SINGH
|
00415
|
SBIN0007462
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011252834
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rohru
|
HP-09-009-289-01928200/22
(BRAL)
|
1309009289NRG24201120230291982
|
20/11/2023
|
MOHAN SINGH
|
1309009289WL014410
|
MOHAN SINGH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252849
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rohru
|
HP-09-009-289-01928200/22
(BRAL)
|
1309009289NRG24201120230291983
|
20/11/2023
|
SHASHI KELA
|
1309009289WL014410
|
SHASHI KELA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252854
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rohru
|
HP-09-009-289-01928200/23
(BRAL)
|
1309009289NRG24201120230291984
|
20/11/2023
|
GUALT RAM
|
1309009289WL014410
|
GUALT RAM
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252848
|
|
GULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rohru
|
HP-09-009-289-01928200/23
(BRAL)
|
1309009289NRG24201120230291985
|
20/11/2023
|
KALA DEVI
|
1309009289WL014410
|
KALA DEVI
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252864
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rohru
|
HP-09-009-289-01928200/27
(BRAL)
|
1309009289NRG24201120230291986
|
20/11/2023
|
DINASH
|
1309009289WL014410
|
DINASH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252855
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rohru
|
HP-09-009-289-01928200/35
(BRAL)
|
1309009289NRG24201120230291987
|
20/11/2023
|
RAMKALI
|
1309009289WL014410
|
RAMKALI
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252856
|
|
RAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
127
|
Rohru
|
HP-09-009-282-01919700/112
(ADHAL)
|
1309009282NRG24191120230291393
|
20/11/2023
|
SOHANLAL
|
1309009282WL014389
|
SOHANLAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252823
|
|
SOHAN LAL SO DHANI RAM
|
UCO BANK(607066)
|
|
128
|
Rohru
|
HP-09-009-282-01919700/127
(ADHAL)
|
1309009282NRG24191120230291422
|
20/11/2023
|
VIDYA
|
1309009282WL014390
|
VIDYA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252828
|
|
VIDYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
129
|
Rohru
|
HP-09-009-282-01919700/306
(ADHAL)
|
1309009282NRG24191120230291425
|
20/11/2023
|
PREM SINGH
|
1309009282WL014390
|
PREM SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252827
|
|
PREM SINGH SO KEDAR SINGH
|
UCO BANK(607066)
|
|
130
|
Rohru
|
HP-09-009-282-01919700/50
(ADHAL)
|
1309009282NRG24191120230291429
|
20/11/2023
|
DALIP
|
1309009282WL014390
|
DALIP
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252825
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
131
|
Rohru
|
HP-09-009-284-01920000/423
(BARASLI)
|
1309009318NRG24191120230291288
|
20/11/2023
|
HEMA CHAUHAN
|
1309009318WL014382
|
HEMA CHAUHAN
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252831
|
|
HEMA CHAUHAN D/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rohru
|
HP-09-009-285-01918900/164
(BASHLA)
|
1309009285NRG24191120230291356
|
20/11/2023
|
PRITHVI RAJ
|
1309009285WL014387
|
PRITHVI RAJ
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252822
|
|
PRITHVI RAJ S/O MR KRISHAN LAL
|
UCO BANK(607066)
|
|
133
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24191120230291374
|
20/11/2023
|
SUNITA
|
1309009285WL014388
|
SUNITA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252824
|
|
SUNITA MOLTA
|
UCO BANK(607066)
|
|
134
|
Rohru
|
HP-09-009-285-01918900/306
(BASHLA)
|
1309009285NRG24201120230294427
|
20/11/2023
|
KEDAR SINGH
|
1309009285WL014519
|
KEDAR SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252821
|
|
KEDAR SINGH
|
UCO BANK(607066)
|
|
135
|
Rohru
|
HP-09-009-293-01913200/191
(JAGOTHI)
|
1309009293NRG24201120230293798
|
20/11/2023
|
SAMILA DEVI
|
1309009293WL014500
|
SAMILA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252829
|
|
SHAMEELA DEVI
|
UCO BANK(607066)
|
|
136
|
Rohru
|
HP-09-009-311-01924800/490
(SHEKHAL)
|
1309009311NRG24201120230293436
|
20/11/2023
|
MAHESHWARI
|
1309009311WL014480
|
MAHESHWARI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252850
|
|
MAHESHWARI DO KANWAR SINGH
|
UCO BANK(607066)
|
|
137
|
Rohru
|
HP-09-009-311-01925600/28
(SHEKHAL)
|
1309009311NRG24201120230293448
|
20/11/2023
|
MOTI LAL
|
1309009311WL014480
|
MOTI LAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252830
|
|
MOTI LAL SO NAKLU
|
UCO BANK(607066)
|
|
138
|
Rohru
|
HP-09-009-311-01925600/499
(SHEKHAL)
|
1309009311NRG24201120230293461
|
20/11/2023
|
PRAKASH
|
1309009311WL014480
|
PRAKASH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252826
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
139
|
Rohru
|
HP-09-009-293-01921300/398
(JAGOTHI)
|
1309009314NRG24201120230293744
|
20/11/2023
|
KAVITA DEVI
|
1309009314WL014498
|
KAVITA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011252851
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433664
|
433664
|
|
|
|
|
|
|
|