|
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-09-009-299-01917400/491
(KHANGTEDI)
|
1309009299NRG24280920230237572
|
28/09/2023
|
SNEH LATA
|
1309009299WL011874
|
SNEH LATA
|
00078
|
CNRB0005063
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837346
|
|
SNEH LATA
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-299-01917400/578
(KHANGTEDI)
|
1309009299NRG24280920230237576
|
28/09/2023
|
MEERA DEVI
|
1309009299WL011874
|
MEERA DEVI
|
00078
|
CNRB0005063
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837347
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-299-01917400/13
(KHANGTEDI)
|
1309009299NRG24280920230237674
|
28/09/2023
|
SEEMA DEVI
|
1309009299WL011877
|
SEEMA DEVI
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837189
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rohru
|
HP-09-009-299-01917400/134
(KHANGTEDI)
|
1309009299NRG24280920230237677
|
28/09/2023
|
SHANTA DEVI
|
1309009299WL011877
|
SHANTA DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837182
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rohru
|
HP-09-009-299-01917400/154
(KHANGTEDI)
|
1309009299NRG24280920230237551
|
28/09/2023
|
BANSI LAL
|
1309009299WL011874
|
BANSI LAL
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837183
|
|
Mr. BANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rohru
|
HP-09-009-299-01917400/154
(KHANGTEDI)
|
1309009299NRG24280920230237550
|
28/09/2023
|
CHANDERMANI
|
1309009299WL011874
|
CHANDERMANI
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837184
|
|
Mr. CHANDER MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rohru
|
HP-09-009-299-01917400/154
(KHANGTEDI)
|
1309009299NRG24280920230237680
|
28/09/2023
|
MANISH
|
1309009299WL011877
|
MANISH
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837185
|
|
Mr. MANISH JINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rohru
|
HP-09-009-299-01917400/211
(KHANGTEDI)
|
1309009299NRG24280920230237555
|
28/09/2023
|
DIPNA DEVI
|
1309009299WL011874
|
DIPNA DEVI
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837207
|
|
Mrs. DIPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rohru
|
HP-09-009-299-01917400/213
(KHANGTEDI)
|
1309009299NRG24280920230237556
|
28/09/2023
|
SHAKUNTLA DEVI
|
1309009299WL011874
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837197
|
|
Mrs. SHAKUNTLA W/O DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rohru
|
HP-09-009-299-01917400/226
(KHANGTEDI)
|
1309009299NRG24280920230237557
|
28/09/2023
|
SAVITA
|
1309009299WL011874
|
SAVITA
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837206
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rohru
|
HP-09-009-299-01917400/230
(KHANGTEDI)
|
1309009299NRG24280920230237685
|
28/09/2023
|
SHIV DASS
|
1309009299WL011877
|
SHIV DASS
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837200
|
|
Mr. SHIV DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rohru
|
HP-09-009-299-01917400/298
(KHANGTEDI)
|
1309009299NRG24280920230237561
|
28/09/2023
|
REENA DEVI
|
1309009299WL011874
|
REENA DEVI
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837199
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-299-01917400/422
(KHANGTEDI)
|
1309009299NRG24280920230237566
|
28/09/2023
|
PREM CHAND
|
1309009299WL011874
|
PREM CHAND
|
00089
|
CBIN0282006
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6028837198
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rohru
|
HP-09-009-299-01917400/493
(KHANGTEDI)
|
1309009299NRG24280920230237697
|
28/09/2023
|
SUNI DEVI
|
1309009299WL011877
|
SUNI DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837202
|
|
Mrs. SUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rohru
|
HP-09-009-299-01917400/499
(KHANGTEDI)
|
1309009299NRG24280920230237698
|
28/09/2023
|
REKHA DEVI
|
1309009299WL011877
|
REKHA DEVI
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837191
|
|
Mrs. REKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rohru
|
HP-09-009-299-01917400/547
(KHANGTEDI)
|
1309009299NRG24280920230237575
|
28/09/2023
|
SUSHMA
|
1309009299WL011874
|
SUSHMA
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837196
|
|
Mrs. SUSHMA 0
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rohru
|
HP-09-009-299-01917400/588
(KHANGTEDI)
|
1309009299NRG24280920230237577
|
28/09/2023
|
PURAN CHAND
|
1309009299WL011874
|
PURAN CHAND
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837204
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rohru
|
HP-09-009-299-01918100/181
(KHANGTEDI)
|
1309009299NRG24280920230237702
|
28/09/2023
|
RAMKALI
|
1309009299WL011877
|
RAMKALI
|
00089
|
CBIN0282006
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837190
|
|
Mrs. RAM KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rohru
|
HP-09-009-299-01918100/183
(KHANGTEDI)
|
1309009299NRG24280920230237581
|
28/09/2023
|
NEETU
|
1309009299WL011874
|
NEETU
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837205
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rohru
|
HP-09-009-299-01918100/188
(KHANGTEDI)
|
1309009299NRG24280920230237585
|
28/09/2023
|
BUNTY DEVI
|
1309009299WL011874
|
BUNTY DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837186
|
|
BANTI DEVIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rohru
|
HP-09-009-299-01918100/513
(KHANGTEDI)
|
1309009299NRG24280920230237587
|
28/09/2023
|
GANSHYAM
|
1309009299WL011874
|
GANSHYAM
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837208
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rohru
|
HP-09-009-299-01918200/613
(KHANGTEDI)
|
1309009299NRG24280920230237708
|
28/09/2023
|
NISHA
|
1309009299WL011877
|
NISHA
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837203
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
23
|
Rohru
|
HP-09-009-299-01917400/13
(KHANGTEDI)
|
1309009299NRG24280920230237673
|
28/09/2023
|
KARTAR SINGH
|
1309009299WL011877
|
KARTAR SINGH
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837250
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-299-01917400/169
(KHANGTEDI)
|
1309009299NRG24280920230237681
|
28/09/2023
|
BITTU
|
1309009299WL011877
|
BITTU
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837265
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rohru
|
HP-09-009-299-01917400/171
(KHANGTEDI)
|
1309009299NRG24280920230237552
|
28/09/2023
|
BALWAN
|
1309009299WL011874
|
BALWAN
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837244
|
|
BALWAN SINGH S/O NOBU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-299-01917400/211
(KHANGTEDI)
|
1309009299NRG24280920230237554
|
28/09/2023
|
RAM SINGH
|
1309009299WL011874
|
RAM SINGH
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837247
|
|
RAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Rohru
|
HP-09-009-299-01917400/227
(KHANGTEDI)
|
1309009299NRG24280920230237559
|
28/09/2023
|
BHAGU
|
1309009299WL011874
|
BHAGU
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837251
|
|
Mrs. BHAGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Rohru
|
HP-09-009-299-01917400/451
(KHANGTEDI)
|
1309009299NRG24280920230237695
|
28/09/2023
|
REKHA DEVI
|
1309009299WL011877
|
REKHA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837260
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rohru
|
HP-09-009-299-01917400/619
(KHANGTEDI)
|
1309009299NRG24280920230237700
|
28/09/2023
|
SUNITA
|
1309009299WL011877
|
SUNITA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837256
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-299-01917400/652
(KHANGTEDI)
|
1309009299NRG24280920230237578
|
28/09/2023
|
NEERA
|
1309009299WL011874
|
NEERA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837263
|
|
NEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-299-01918100/186
(KHANGTEDI)
|
1309009299NRG24280920230237583
|
28/09/2023
|
NATHU RAM
|
1309009299WL011874
|
NATHU RAM
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837254
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rohru
|
HP-09-009-299-01918200/671
(KHANGTEDI)
|
1309009299NRG24280920230237709
|
28/09/2023
|
REKHA
|
1309009299WL011877
|
REKHA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837267
|
|
REKHA
|
UCO BANK(607066)
|
|
33
|
Rohru
|
HP-09-009-305-01912900/146
(PUJARLI-IV)
|
1309009305NRG24280920230235621
|
28/09/2023
|
DALIP SINGH
|
1309009305WL011780
|
DALIP SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837211
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
34
|
Rohru
|
HP-09-009-309-01914300/11
(SHARONTHA)
|
1309009309NRG24280920230237261
|
28/09/2023
|
BANITA
|
1309009309WL011860
|
BANITA
|
00153
|
HPSC0000437
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837264
|
|
BANITA U/G DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-309-01914300/11
(SHARONTHA)
|
1309009309NRG24280920230237260
|
28/09/2023
|
PUSHPA
|
1309009309WL011860
|
PUSHPA
|
00153
|
HPSC0000437
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837217
|
|
DILA RAM & pushpa devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-309-01914300/121
(SHARONTHA)
|
1309009309NRG24280920230237281
|
28/09/2023
|
ANKUSH
|
1309009309WL011862
|
ANKUSH
|
00153
|
HPSC0000437
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837255
|
|
MR ANKUSH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rohru
|
HP-09-009-309-01914300/176
(SHARONTHA)
|
1309009309NRG24280920230237284
|
28/09/2023
|
NARESH
|
1309009309WL011862
|
NARESH
|
00153
|
HPSC0000437
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837258
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-309-01914300/20
(SHARONTHA)
|
1309009309NRG24280920230237262
|
28/09/2023
|
NAND LAL
|
1309009309WL011860
|
NAND LAL
|
00153
|
HPSC0000437
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837220
|
|
NAND LAL
|
UCO BANK(607066)
|
|
39
|
Rohru
|
HP-09-009-309-01914500/118
(SHARONTHA)
|
1309009309NRG24280920230237299
|
28/09/2023
|
BEENA
|
1309009309WL011863
|
BEENA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837342
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-309-01914500/119
(SHARONTHA)
|
1309009309NRG24280920230237300
|
28/09/2023
|
DEEPA
|
1309009309WL011863
|
DEEPA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837348
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-309-01914500/139
(SHARONTHA)
|
1309009309NRG24280920230237301
|
28/09/2023
|
RACHNA
|
1309009309WL011863
|
RACHNA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837235
|
|
RACHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-309-01914500/140
(SHARONTHA)
|
1309009309NRG24280920230237629
|
28/09/2023
|
KANTA DEVI
|
1309009309WL011875
|
KANTA DEVI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837305
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-309-01914500/140
(SHARONTHA)
|
1309009309NRG24280920230237628
|
28/09/2023
|
MOHAN SINGH
|
1309009309WL011875
|
MOHAN SINGH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837230
|
|
MOHAN SING &kanta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-309-01914500/148
(SHARONTHA)
|
1309009309NRG24280920230237302
|
28/09/2023
|
PRAMILA
|
1309009309WL011863
|
PRAMILA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837239
|
|
PARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-309-01914500/194
(SHARONTHA)
|
1309009309NRG24280920230237633
|
28/09/2023
|
ANITA CHAUHAN
|
1309009309WL011875
|
ANITA CHAUHAN
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837268
|
|
ANITA CHAUHAN W/O VED PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-309-01914500/194
(SHARONTHA)
|
1309009309NRG24280920230237632
|
28/09/2023
|
VED PRAKASH CHAUHAN
|
1309009309WL011875
|
VED PRAKASH CHAUHAN
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837349
|
|
VED PARKASH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-309-01914500/225
(SHARONTHA)
|
1309009309NRG24280920230237634
|
28/09/2023
|
DIWAN SINGH
|
1309009309WL011875
|
DIWAN SINGH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837249
|
|
DIWAN SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-309-01914500/226
(SHARONTHA)
|
1309009309NRG24280920230237635
|
28/09/2023
|
SWALI DEVI
|
1309009309WL011875
|
SWALI DEVI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837262
|
|
NIKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-309-01914500/230
(SHARONTHA)
|
1309009309NRG24280920230237636
|
28/09/2023
|
GHAGARI
|
1309009309WL011875
|
GHAGARI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837237
|
|
GOGRI W/O SUPJIU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-309-01914500/271
(SHARONTHA)
|
1309009309NRG24280920230237637
|
28/09/2023
|
JUNI DEVI
|
1309009309WL011875
|
JUNI DEVI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837270
|
|
JUNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-309-01914500/278
(SHARONTHA)
|
1309009309NRG24280920230237638
|
28/09/2023
|
SEEMA
|
1309009309WL011875
|
SEEMA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837261
|
|
SEEMA DO PREM LAL
|
UCO BANK(607066)
|
|
52
|
Rohru
|
HP-09-009-309-01914500/64
(SHARONTHA)
|
1309009309NRG24280920230237305
|
28/09/2023
|
SUBHADRA
|
1309009309WL011863
|
SUBHADRA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837242
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-309-01914500/65
(SHARONTHA)
|
1309009309NRG24280920230237306
|
28/09/2023
|
KANHA SINGH
|
1309009309WL011863
|
KANHA SINGH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837232
|
|
KANA SINGH & neenu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-309-01914500/67
(SHARONTHA)
|
1309009309NRG24280920230237307
|
28/09/2023
|
MOTI RAM
|
1309009309WL011863
|
MOTI RAM
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837229
|
|
MOTI RAM & sushma devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-309-01914500/67
(SHARONTHA)
|
1309009309NRG24280920230237308
|
28/09/2023
|
SUSHMA
|
1309009309WL011863
|
SUSHMA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837344
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-309-01914500/73
(SHARONTHA)
|
1309009309NRG24280920230237310
|
28/09/2023
|
REENA
|
1309009309WL011863
|
REENA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837246
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-309-01914500/77
(SHARONTHA)
|
1309009309NRG24280920230237312
|
28/09/2023
|
PRAVITA
|
1309009309WL011863
|
PRAVITA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837238
|
|
PRAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-309-01914500/81
(SHARONTHA)
|
1309009309NRG24280920230237313
|
28/09/2023
|
KHUSHI RAM
|
1309009309WL011863
|
KHUSHI RAM
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837252
|
|
KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-309-01914500/84
(SHARONTHA)
|
1309009309NRG24280920230237640
|
28/09/2023
|
RANJITA
|
1309009309WL011875
|
RANJITA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837257
|
|
RANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rohru
|
HP-09-009-309-01914500/84
(SHARONTHA)
|
1309009309NRG24280920230237639
|
28/09/2023
|
SANJEEV
|
1309009309WL011875
|
SANJEEV
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837248
|
|
SANJEEV SO DIWAN SINGH
|
UCO BANK(607066)
|
|
61
|
Rohru
|
HP-09-009-309-01914500/86
(SHARONTHA)
|
1309009309NRG24280920230237314
|
28/09/2023
|
BIHARI LAL
|
1309009309WL011863
|
BIHARI LAL
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837233
|
|
BIHARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-309-01914500/88
(SHARONTHA)
|
1309009309NRG24280920230237317
|
28/09/2023
|
SHANTA
|
1309009309WL011863
|
SHANTA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837345
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-309-01914500/94
(SHARONTHA)
|
1309009309NRG24280920230237319
|
28/09/2023
|
ASHA
|
1309009309WL011863
|
ASHA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837241
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-309-01914500/95
(SHARONTHA)
|
1309009309NRG24280920230237275
|
28/09/2023
|
SAROJINI
|
1309009309WL011861
|
SAROJINI
|
00153
|
HPSC0000437
|
2927
|
2927
|
Processed
|
03/10/2023
|
|
6028837269
|
|
SAROJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93871
|
93871
|
|
|
|
|
|
|
|
|
65
|
Rohru
|
HP-09-009-294-01910300/170
(KADIWAN)
|
1309009294NRG24280920230237445
|
28/09/2023
|
SHAKUNTLA DAVI
|
1309009294WL011868
|
SHAKUNTLA DAVI
|
00153
|
HPSC0000453
|
2927
|
2927
|
Processed
|
03/10/2023
|
|
6028837335
|
|
SHAKUNTALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-294-01910300/51
(KADIWAN)
|
1309009294NRG24280920230237447
|
28/09/2023
|
GOLDI
|
1309009294WL011868
|
GOLDI
|
00153
|
HPSC0000453
|
2927
|
2927
|
Processed
|
03/10/2023
|
|
6028837334
|
|
MR GOLDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rohru
|
HP-09-009-294-01910300/51
(KADIWAN)
|
1309009294NRG24280920230237448
|
28/09/2023
|
JAY MALA
|
1309009294WL011868
|
JAY MALA
|
00153
|
HPSC0000453
|
2927
|
2927
|
Processed
|
03/10/2023
|
|
6028837329
|
|
JAY MALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
68
|
Rohru
|
HP-09-009-299-01917400/119
(KHANGTEDI)
|
1309009299NRG24280920230237669
|
28/09/2023
|
ARVINDER
|
1309009299WL011877
|
ARVINDER
|
00153
|
HPSC0000458
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028837300
|
|
SAVITA & ARVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-299-01917400/132
(KHANGTEDI)
|
1309009299NRG24280920230237675
|
28/09/2023
|
PINKI
|
1309009299WL011877
|
PINKI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837313
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Rohru
|
HP-09-009-299-01917400/226
(KHANGTEDI)
|
1309009299NRG24280920230237684
|
28/09/2023
|
DIPAN LAL
|
1309009299WL011877
|
DIPAN LAL
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837314
|
|
Mr. DEEPAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Rohru
|
HP-09-009-299-01917400/381
(KHANGTEDI)
|
1309009299NRG24280920230237562
|
28/09/2023
|
RACHNA
|
1309009299WL011874
|
RACHNA
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
03/10/2023
|
|
6028837259
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rohru
|
HP-09-009-299-01917400/422
(KHANGTEDI)
|
1309009299NRG24280920230237565
|
28/09/2023
|
SHANTA DEVI
|
1309009299WL011874
|
SHANTA DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837311
|
|
PYARE LAL & SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-299-01917400/425
(KHANGTEDI)
|
1309009299NRG24280920230237567
|
28/09/2023
|
MUKESH KUMAR
|
1309009299WL011874
|
MUKESH KUMAR
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837266
|
|
MUKESH KUMAR ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-299-01917400/426
(KHANGTEDI)
|
1309009299NRG24280920230237568
|
28/09/2023
|
PAAN SINGH
|
1309009299WL011874
|
PAAN SINGH
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837317
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Rohru
|
HP-09-009-299-01917400/426
(KHANGTEDI)
|
1309009299NRG24280920230237569
|
28/09/2023
|
PUSHPA DEVI
|
1309009299WL011874
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837326
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-299-01917400/652
(KHANGTEDI)
|
1309009299NRG24280920230237701
|
28/09/2023
|
PAPPU
|
1309009299WL011877
|
PAPPU
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837350
|
|
PAPPU JINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rohru
|
HP-09-009-299-01918100/150
(KHANGTEDI)
|
1309009299NRG24280920230237580
|
28/09/2023
|
HIMA DEVI
|
1309009299WL011874
|
HIMA DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837302
|
|
Mrs. HIMA HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Rohru
|
HP-09-009-299-01918100/185
(KHANGTEDI)
|
1309009299NRG24280920230237582
|
28/09/2023
|
SUNDER SINGH
|
1309009299WL011874
|
SUNDER SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
03/10/2023
|
|
6028837310
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
79
|
Rohru
|
HP-09-009-299-01917400/127
(KHANGTEDI)
|
1309009299NRG24280920230237671
|
28/09/2023
|
SILA RAM
|
1309009299WL011877
|
SILA RAM
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837212
|
|
SILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rohru
|
HP-09-009-299-01917400/127
(KHANGTEDI)
|
1309009299NRG24280920230237672
|
28/09/2023
|
SUNITA
|
1309009299WL011877
|
SUNITA
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837213
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rohru
|
HP-09-009-299-01917400/136
(KHANGTEDI)
|
1309009299NRG24280920230237678
|
28/09/2023
|
KALI DEVI
|
1309009299WL011877
|
KALI DEVI
|
00153
|
YESB0HPB432
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837214
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rohru
|
HP-09-009-299-01917400/169
(KHANGTEDI)
|
1309009299NRG24280920230237682
|
28/09/2023
|
SALU
|
1309009299WL011877
|
SALU
|
00153
|
YESB0HPB432
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837225
|
|
Mrs. SILU SILU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Rohru
|
HP-09-009-299-01917400/177
(KHANGTEDI)
|
1309009299NRG24280920230237553
|
28/09/2023
|
PARMLA
|
1309009299WL011874
|
PARMLA
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837226
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rohru
|
HP-09-009-299-01917400/227
(KHANGTEDI)
|
1309009299NRG24280920230237558
|
28/09/2023
|
SHAMSHER SINGH
|
1309009299WL011874
|
SHAMSHER SINGH
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837216
|
|
Mr. SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Rohru
|
HP-09-009-299-01917400/238
(KHANGTEDI)
|
1309009299NRG24280920230237690
|
28/09/2023
|
SURINDER SINGH
|
1309009299WL011877
|
SURINDER SINGH
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837227
|
|
SURENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Rohru
|
HP-09-009-299-01917400/317
(KHANGTEDI)
|
1309009299NRG24280920230237693
|
28/09/2023
|
SIVIL KUMAR
|
1309009299WL011877
|
SIVIL KUMAR
|
00153
|
YESB0HPB432
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837215
|
|
SIVEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rohru
|
HP-09-009-299-01917400/425
(KHANGTEDI)
|
1309009299NRG24280920230237694
|
28/09/2023
|
SHASHI KANTA
|
1309009299WL011877
|
SHASHI KANTA
|
00153
|
YESB0HPB432
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837245
|
|
SASHI KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rohru
|
HP-09-009-299-01917400/5
(KHANGTEDI)
|
1309009299NRG24280920230237573
|
28/09/2023
|
TARA CHAND
|
1309009299WL011874
|
TARA CHAND
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837243
|
|
Mr. TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Rohru
|
HP-09-009-299-01918100/182
(KHANGTEDI)
|
1309009299NRG24280920230237704
|
28/09/2023
|
SUNDRA DEVI
|
1309009299WL011877
|
SUNDRA DEVI
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6028837228
|
|
SUNENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rohru
|
HP-09-009-299-01918100/184
(KHANGTEDI)
|
1309009299NRG24280920230237705
|
28/09/2023
|
DINA LAL
|
1309009299WL011877
|
DINA LAL
|
00153
|
YESB0HPB432
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837253
|
|
DINA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-299-01918100/189
(KHANGTEDI)
|
1309009299NRG24280920230237706
|
28/09/2023
|
PREM SUKH
|
1309009299WL011877
|
PREM SUKH
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837236
|
|
PREM SUKH
|
UCO BANK(607066)
|
|
92
|
Rohru
|
HP-09-009-299-01918100/189
(KHANGTEDI)
|
1309009299NRG24280920230237707
|
28/09/2023
|
PUSHPA DEVI
|
1309009299WL011877
|
PUSHPA DEVI
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837224
|
|
PUSHPA DEVI W/O BALMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
93
|
Rohru
|
HP-09-009-309-01914300/10
(SHARONTHA)
|
1309009309NRG24280920230237279
|
28/09/2023
|
BALI RAM
|
1309009309WL011862
|
BALI RAM
|
00153
|
YESB0HPB437
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837218
|
|
BALI RAM SO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rohru
|
HP-09-009-309-01914300/121
(SHARONTHA)
|
1309009309NRG24280920230237280
|
28/09/2023
|
CHHOTI DEVI
|
1309009309WL011862
|
CHHOTI DEVI
|
00153
|
YESB0HPB437
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837223
|
|
CHOTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rohru
|
HP-09-009-309-01914300/166
(SHARONTHA)
|
1309009309NRG24280920230237282
|
28/09/2023
|
PUNANU
|
1309009309WL011862
|
PUNANU
|
00153
|
YESB0HPB437
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837222
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-309-01914300/8
(SHARONTHA)
|
1309009309NRG24280920230237287
|
28/09/2023
|
DHANKU
|
1309009309WL011862
|
DHANKU
|
00153
|
YESB0HPB437
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837219
|
|
DHENKU SO JINDU
|
UCO BANK(607066)
|
|
97
|
Rohru
|
HP-09-009-309-01914300/8
(SHARONTHA)
|
1309009309NRG24280920230237288
|
28/09/2023
|
SARITA
|
1309009309WL011862
|
SARITA
|
00153
|
YESB0HPB437
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837221
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-309-01914500/149
(SHARONTHA)
|
1309009309NRG24280920230237303
|
28/09/2023
|
REETA
|
1309009309WL011863
|
REETA
|
00153
|
YESB0HPB437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837240
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rohru
|
HP-09-009-309-01914500/73
(SHARONTHA)
|
1309009309NRG24280920230237311
|
28/09/2023
|
KALYAN SINGH
|
1309009309WL011863
|
KALYAN SINGH
|
00153
|
YESB0HPB437
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837231
|
|
KALYAN SINGH
|
UCO BANK(607066)
|
|
100
|
Rohru
|
HP-09-009-309-01914500/83
(SHARONTHA)
|
1309009309NRG24280920230237273
|
28/09/2023
|
DALIP RAJ
|
1309009309WL011861
|
DALIP RAJ
|
00153
|
YESB0HPB437
|
2927
|
2927
|
Processed
|
03/10/2023
|
|
6028837234
|
|
MR DALIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20399
|
20399
|
|
|
|
|
|
|
|
|
101
|
Rohru
|
HP-09-009-299-01917400/119
(KHANGTEDI)
|
1309009299NRG24280920230237670
|
28/09/2023
|
SAVITA
|
1309009299WL011877
|
SAVITA
|
00153
|
YESB0HPB458
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837301
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rohru
|
HP-09-009-299-01917400/132
(KHANGTEDI)
|
1309009299NRG24280920230237676
|
28/09/2023
|
CHAMKALI
|
1309009299WL011877
|
CHAMKALI
|
00153
|
YESB0HPB458
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837303
|
|
CHAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rohru
|
HP-09-009-299-01917400/231
(KHANGTEDI)
|
1309009299NRG24280920230237687
|
28/09/2023
|
SAROJ DEVI
|
1309009299WL011877
|
SAROJ DEVI
|
00153
|
YESB0HPB458
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837307
|
|
Mrs. SAROJ SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Rohru
|
HP-09-009-299-01917400/236
(KHANGTEDI)
|
1309009299NRG24280920230237689
|
28/09/2023
|
ITTU
|
1309009299WL011877
|
ITTU
|
00153
|
YESB0HPB458
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837321
|
|
Mrs. ITU ITU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Rohru
|
HP-09-009-299-01917400/236
(KHANGTEDI)
|
1309009299NRG24280920230237688
|
28/09/2023
|
ROOP SINGH
|
1309009299WL011877
|
ROOP SINGH
|
00153
|
YESB0HPB458
|
1344
|
1344
|
Processed
|
03/10/2023
|
|
6028837306
|
|
ROOP SINGH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rohru
|
HP-09-009-299-01917400/421
(KHANGTEDI)
|
1309009299NRG24280920230237563
|
28/09/2023
|
BHAGAT RAM
|
1309009299WL011874
|
BHAGAT RAM
|
00153
|
YESB0HPB458
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837304
|
|
Mr. BHAGAT CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Rohru
|
HP-09-009-299-01917400/421
(KHANGTEDI)
|
1309009299NRG24280920230237564
|
28/09/2023
|
SODADEVI
|
1309009299WL011874
|
SODADEVI
|
00153
|
YESB0HPB458
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837308
|
|
BHAGAT CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
108
|
Rohru
|
HP-09-009-299-01917400/475
(KHANGTEDI)
|
1309009299NRG24280920230237570
|
28/09/2023
|
SHER SINGH
|
1309009299WL011874
|
SHER SINGH
|
00354
|
PUNB0453600
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837309
|
|
SHER SINGH SO SH MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rohru
|
HP-09-009-305-01912900/149
(PUJARLI-IV)
|
1309009305NRG24280920230235623
|
28/09/2023
|
NEETU JILTA
|
1309009305WL011780
|
NEETU JILTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837343
|
|
NEETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
110
|
Rohru
|
HP-09-009-309-01914500/138
(SHARONTHA)
|
1309009309NRG24280920230237627
|
28/09/2023
|
VIKRANT SHARMA
|
1309009309WL011875
|
VIKRANT SHARMA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837210
|
|
MR VIKRANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rohru
|
HP-09-009-309-01914500/70
(SHARONTHA)
|
1309009309NRG24280920230237309
|
28/09/2023
|
MAHESHWAR
|
1309009309WL011863
|
MAHESHWAR
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837194
|
|
MAHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rohru
|
HP-09-009-309-01914500/87
(SHARONTHA)
|
1309009309NRG24280920230237315
|
28/09/2023
|
RAJINDER
|
1309009309WL011863
|
RAJINDER
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837188
|
|
RAJINDER
|
UCO BANK(607066)
|
|
113
|
Rohru
|
HP-09-009-309-01914500/88
(SHARONTHA)
|
1309009309NRG24280920230237316
|
28/09/2023
|
GEETA RAM
|
1309009309WL011863
|
GEETA RAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837179
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
114
|
Rohru
|
HP-09-009-299-01917400/213
(KHANGTEDI)
|
1309009299NRG24280920230237683
|
28/09/2023
|
AMAN
|
1309009299WL011877
|
AMAN
|
00415
|
SBIN0007418
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6028837195
|
|
AMAN S/O DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rohru
|
HP-09-009-299-01917400/239
(KHANGTEDI)
|
1309009299NRG24280920230237692
|
28/09/2023
|
PRIPTA DEVI
|
1309009299WL011877
|
PRIPTA DEVI
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837201
|
|
PRIPTA
|
CANARA BANK(508532)
|
|
116
|
Rohru
|
HP-09-009-309-01914500/90
(SHARONTHA)
|
1309009309NRG24280920230237318
|
28/09/2023
|
RAMPYARI
|
1309009309WL011863
|
RAMPYARI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837209
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
117
|
Rohru
|
HP-09-009-305-01912900/140
(PUJARLI-IV)
|
1309009305NRG24280920230235620
|
28/09/2023
|
HEERU DEVI
|
1309009305WL011780
|
HEERU DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837271
|
|
MRS HIRU DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rohru
|
HP-09-009-305-01912900/146
(PUJARLI-IV)
|
1309009305NRG24280920230235622
|
28/09/2023
|
PRAVEENA DEVI
|
1309009305WL011780
|
PRAVEENA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837272
|
|
MRS PARVEENA DEVI WO SH DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rohru
|
HP-09-009-305-01912900/149
(PUJARLI-IV)
|
1309009305NRG24280920230235624
|
28/09/2023
|
NISHA
|
1309009305WL011780
|
NISHA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837273
|
|
MRS NISHA DEVI WO SH NEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rohru
|
HP-09-009-305-01912900/151
(PUJARLI-IV)
|
1309009305NRG24280920230235625
|
28/09/2023
|
GYAN CHAND
|
1309009305WL011780
|
GYAN CHAND
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837274
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rohru
|
HP-09-009-305-01912900/151
(PUJARLI-IV)
|
1309009305NRG24280920230235626
|
28/09/2023
|
KRISHNA
|
1309009305WL011780
|
KRISHNA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837275
|
|
MRS KRISHNA DEVI WO SH GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rohru
|
HP-09-009-305-01912900/152
(PUJARLI-IV)
|
1309009305NRG24280920230235627
|
28/09/2023
|
CHAIN RAM
|
1309009305WL011780
|
CHAIN RAM
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837276
|
|
MR CHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rohru
|
HP-09-009-305-01912900/160
(PUJARLI-IV)
|
1309009305NRG24280920230235645
|
28/09/2023
|
BRITU
|
1309009305WL011781
|
BRITU
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837278
|
|
MR BRITU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rohru
|
HP-09-009-305-01912900/160
(PUJARLI-IV)
|
1309009305NRG24280920230235644
|
28/09/2023
|
SUNDLA DEVI
|
1309009305WL011781
|
SUNDLA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837277
|
|
MRS SUNDLA DEVI WO SH BRITU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rohru
|
HP-09-009-305-01912900/162
(PUJARLI-IV)
|
1309009305NRG24280920230235628
|
28/09/2023
|
HIRAMOTI
|
1309009305WL011780
|
HIRAMOTI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837279
|
|
MRS HIRA MOTI WO SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rohru
|
HP-09-009-305-01912900/279
(PUJARLI-IV)
|
1309009305NRG24280920230235575
|
28/09/2023
|
MUKESH
|
1309009305WL011778
|
MUKESH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837339
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rohru
|
HP-09-009-305-01912900/279
(PUJARLI-IV)
|
1309009305NRG24280920230235574
|
28/09/2023
|
RAM SARAN
|
1309009305WL011778
|
RAM SARAN
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837312
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rohru
|
HP-09-009-305-01912900/296
(PUJARLI-IV)
|
1309009305NRG24280920230235602
|
28/09/2023
|
SHAWNI DEVI
|
1309009305WL011779
|
SHAWNI DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837280
|
|
MRS SHAWNI DEVI WO RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rohru
|
HP-09-009-305-01912900/530
(PUJARLI-IV)
|
1309009305NRG24280920230235604
|
28/09/2023
|
POONAM
|
1309009305WL011779
|
POONAM
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837193
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rohru
|
HP-09-009-305-01912900/530
(PUJARLI-IV)
|
1309009305NRG24280920230235603
|
28/09/2023
|
SAHIL SHARMA
|
1309009305WL011779
|
SAHIL SHARMA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837330
|
|
MR SAHIL SHARMA SO SH SHYAM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rohru
|
HP-09-009-305-01913000/225
(PUJARLI-IV)
|
1309009305NRG24280920230235556
|
28/09/2023
|
VRENDER SINGH
|
1309009305WL011777
|
VRENDER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837281
|
|
SHRI VIRINDER SINGH NAINTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rohru
|
HP-09-009-305-01913000/235
(PUJARLI-IV)
|
1309009305NRG24280920230235646
|
28/09/2023
|
GULTI DEVI
|
1309009305WL011781
|
GULTI DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837282
|
|
MRS GULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rohru
|
HP-09-009-305-01913000/362
(PUJARLI-IV)
|
1309009305NRG24280920230235647
|
28/09/2023
|
SHYAM DYAL
|
1309009305WL011781
|
SHYAM DYAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837322
|
|
MR SHYAM DAYAL SO SH KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rohru
|
HP-09-009-305-01913100/219
(PUJARLI-IV)
|
1309009305NRG24280920230235536
|
28/09/2023
|
HARLOK
|
1309009305WL011776
|
HARLOK
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837283
|
|
SHRI HARLOK SANJTA SO KRISHAN LAL SANJTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rohru
|
HP-09-009-305-01913100/219
(PUJARLI-IV)
|
1309009305NRG24280920230235537
|
28/09/2023
|
RANJNA
|
1309009305WL011776
|
RANJNA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837284
|
|
MRS RANJNA SANJTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rohru
|
HP-09-009-305-01917700/24
(PUJARLI-IV)
|
1309009305NRG24280920230235576
|
28/09/2023
|
CHOTU LAL
|
1309009305WL011778
|
CHOTU LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837285
|
|
CHHOTU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Rohru
|
HP-09-009-305-01917700/24
(PUJARLI-IV)
|
1309009305NRG24280920230235577
|
28/09/2023
|
SUSHMA DEVI
|
1309009305WL011778
|
SUSHMA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837286
|
|
MRS SUSHMA DEVI WO SH CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rohru
|
HP-09-009-305-01917700/290
(PUJARLI-IV)
|
1309009305NRG24280920230235578
|
28/09/2023
|
MAST RAM
|
1309009305WL011778
|
MAST RAM
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837327
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rohru
|
HP-09-009-305-01917700/3
(PUJARLI-IV)
|
1309009305NRG24280920230235557
|
28/09/2023
|
YASHWANTI
|
1309009305WL011777
|
YASHWANTI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Rejected
|
03/10/2023
|
|
6028837356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Rohru
|
HP-09-009-305-01917700/30
(PUJARLI-IV)
|
1309009305NRG24280920230235579
|
28/09/2023
|
TEK CHAND
|
1309009305WL011778
|
TEK CHAND
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837323
|
|
MR TEK CHAND SO SH JHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rohru
|
HP-09-009-305-01917700/31
(PUJARLI-IV)
|
1309009305NRG24280920230235580
|
28/09/2023
|
SANJEEV
|
1309009305WL011778
|
SANJEEV
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837287
|
|
MR SANJEEV KUMAR SO SH DHANJEW
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rohru
|
HP-09-009-305-01917700/330
(PUJARLI-IV)
|
1309009305NRG24280920230235558
|
28/09/2023
|
SURESH
|
1309009305WL011777
|
SURESH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837332
|
|
MR SURESH KUMAR SO SH KRISHAN CHAND THAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rohru
|
HP-09-009-305-01917700/39
(PUJARLI-IV)
|
1309009305NRG24280920230235538
|
28/09/2023
|
RAJINDER SINGH
|
1309009305WL011776
|
RAJINDER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837336
|
|
MR ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rohru
|
HP-09-009-305-01917700/39
(PUJARLI-IV)
|
1309009305NRG24280920230235539
|
28/09/2023
|
SANGITA
|
1309009305WL011776
|
SANGITA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837288
|
|
MRS SANGEETA DEVI SO SH RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rohru
|
HP-09-009-305-01917700/41
(PUJARLI-IV)
|
1309009305NRG24280920230235540
|
28/09/2023
|
SURENDER SINGH
|
1309009305WL011776
|
SURENDER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837289
|
|
SURINDER SINGH SO KALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rohru
|
HP-09-009-305-01917700/43
(PUJARLI-IV)
|
1309009305NRG24280920230235582
|
28/09/2023
|
GUDI DEVI
|
1309009305WL011778
|
GUDI DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837291
|
|
MRS GUDDI DEVI WO SHRI PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rohru
|
HP-09-009-305-01917700/43
(PUJARLI-IV)
|
1309009305NRG24280920230235581
|
28/09/2023
|
PYARE LAL
|
1309009305WL011778
|
PYARE LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837290
|
|
SHRI PYARE LAL SO SH HEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rohru
|
HP-09-009-305-01917700/440
(PUJARLI-IV)
|
1309009305NRG24280920230235583
|
28/09/2023
|
RAKSHA
|
1309009305WL011778
|
RAKSHA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837292
|
|
MRS RAKSHA DEVI WO SH ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rohru
|
HP-09-009-305-01917700/461
(PUJARLI-IV)
|
1309009305NRG24280920230235541
|
28/09/2023
|
ANUP
|
1309009305WL011776
|
ANUP
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837293
|
|
MR ANOOP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rohru
|
HP-09-009-305-01917700/468
(PUJARLI-IV)
|
1309009305NRG24280920230235584
|
28/09/2023
|
KALA VATI
|
1309009305WL011778
|
KALA VATI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837320
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
151
|
Rohru
|
HP-09-009-305-01917700/47
(PUJARLI-IV)
|
1309009305NRG24280920230235544
|
28/09/2023
|
PUNEET
|
1309009305WL011776
|
PUNEET
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837359
|
|
MR PUNIT PUNIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rohru
|
HP-09-009-305-01917700/47
(PUJARLI-IV)
|
1309009305NRG24280920230235543
|
28/09/2023
|
TARA DEVI
|
1309009305WL011776
|
TARA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837351
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rohru
|
HP-09-009-305-01917700/47
(PUJARLI-IV)
|
1309009305NRG24280920230235542
|
28/09/2023
|
TRILOK
|
1309009305WL011776
|
TRILOK
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837324
|
|
MR TRILOK SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rohru
|
HP-09-009-305-01917700/488
(PUJARLI-IV)
|
1309009305NRG24280920230235559
|
28/09/2023
|
SANJEEV KUMAR
|
1309009305WL011777
|
SANJEEV KUMAR
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837315
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rohru
|
HP-09-009-305-01917700/488
(PUJARLI-IV)
|
1309009305NRG24280920230235560
|
28/09/2023
|
YOGINDRA
|
1309009305WL011777
|
YOGINDRA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837187
|
|
MRS YOGINDRA YOGINDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rohru
|
HP-09-009-305-01917700/51
(PUJARLI-IV)
|
1309009305NRG24280920230235561
|
28/09/2023
|
SUSHMA DEVI
|
1309009305WL011777
|
SUSHMA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837331
|
|
MRS SUSHMA DEVI WO SH SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rohru
|
HP-09-009-305-01917700/519
(PUJARLI-IV)
|
1309009305NRG24280920230235585
|
28/09/2023
|
BABLU
|
1309009305WL011778
|
BABLU
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837340
|
|
BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rohru
|
HP-09-009-305-01917700/519
(PUJARLI-IV)
|
1309009305NRG24280920230235586
|
28/09/2023
|
Parmela
|
1309009305WL011778
|
Parmela
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837341
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rohru
|
HP-09-009-305-01917700/600
(PUJARLI-IV)
|
1309009305NRG24280920230235564
|
28/09/2023
|
MOHIT
|
1309009305WL011777
|
MOHIT
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837192
|
|
MOHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rohru
|
HP-09-009-305-01917700/600
(PUJARLI-IV)
|
1309009305NRG24280920230235562
|
28/09/2023
|
VEER SINGH
|
1309009305WL011777
|
VEER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837338
|
|
MR VEER SINGH SO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rohru
|
HP-09-009-305-01917700/600
(PUJARLI-IV)
|
1309009305NRG24280920230235563
|
28/09/2023
|
VIDYA VEVI
|
1309009305WL011777
|
VIDYA VEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837337
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rohru
|
HP-09-009-305-01917700/64
(PUJARLI-IV)
|
1309009305NRG24280920230235545
|
28/09/2023
|
VIDYA DEVI
|
1309009305WL011776
|
VIDYA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837294
|
|
MRS VIDYA DEVI WO PI CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rohru
|
HP-09-009-305-01926100/174
(PUJARLI-IV)
|
1309009305NRG24280920230235648
|
28/09/2023
|
KALAM SINGH
|
1309009305WL011781
|
KALAM SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837295
|
|
MR KALAM SINGH SO SH KESRU MAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rohru
|
HP-09-009-305-01926100/180
(PUJARLI-IV)
|
1309009305NRG24280920230235649
|
28/09/2023
|
TILAK RAJ
|
1309009305WL011781
|
TILAK RAJ
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837296
|
|
MR TILAK RAJ SO SH KESRU MAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rohru
|
HP-09-009-305-01926100/188
(PUJARLI-IV)
|
1309009305NRG24280920230235650
|
28/09/2023
|
PRAMILA
|
1309009305WL011781
|
PRAMILA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837297
|
|
MRS PRAMILA DEVI WO SH HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rohru
|
HP-09-009-305-01926100/194
(PUJARLI-IV)
|
1309009305NRG24280920230235652
|
28/09/2023
|
NEHA KUMARI
|
1309009305WL011781
|
NEHA KUMARI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837355
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rohru
|
HP-09-009-305-01926100/194
(PUJARLI-IV)
|
1309009305NRG24280920230235651
|
28/09/2023
|
SUNITA DEVI
|
1309009305WL011781
|
SUNITA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Rejected
|
03/10/2023
|
|
6028837181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Rohru
|
HP-09-009-305-01926100/196
(PUJARLI-IV)
|
1309009305NRG24280920230235630
|
28/09/2023
|
BALKRISHAN
|
1309009305WL011780
|
BALKRISHAN
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837298
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rohru
|
HP-09-009-305-01926100/197
(PUJARLI-IV)
|
1309009305NRG24280920230235653
|
28/09/2023
|
PRIYANKA
|
1309009305WL011781
|
PRIYANKA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837357
|
|
PRIYANKA PANDAY
|
UCO BANK(607066)
|
|
170
|
Rohru
|
HP-09-009-305-01926100/251
(PUJARLI-IV)
|
1309009305NRG24280920230235655
|
28/09/2023
|
DHIRAJ ZINTA
|
1309009305WL011781
|
DHIRAJ ZINTA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837353
|
|
DHEERAJ SO RAJ KUMAR ZINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rohru
|
HP-09-009-305-01926100/251
(PUJARLI-IV)
|
1309009305NRG24280920230235654
|
28/09/2023
|
SUSHMA DEVI
|
1309009305WL011781
|
SUSHMA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Rejected
|
03/10/2023
|
|
6028837325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Rohru
|
HP-09-009-305-01926100/356
(PUJARLI-IV)
|
1309009305NRG24280920230235610
|
28/09/2023
|
JUGDEEP
|
1309009305WL011779
|
JUGDEEP
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837360
|
|
MASTER JAGDEEP
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rohru
|
HP-09-009-305-01926100/356
(PUJARLI-IV)
|
1309009305NRG24280920230235608
|
28/09/2023
|
KAJAL
|
1309009305WL011779
|
KAJAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837358
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rohru
|
HP-09-009-305-01926100/356
(PUJARLI-IV)
|
1309009305NRG24280920230235609
|
28/09/2023
|
PREETI
|
1309009305WL011779
|
PREETI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837333
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rohru
|
HP-09-009-305-01926100/356
(PUJARLI-IV)
|
1309009305NRG24280920230235607
|
28/09/2023
|
PUSHPA
|
1309009305WL011779
|
PUSHPA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837299
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rohru
|
HP-09-009-305-01926100/356
(PUJARLI-IV)
|
1309009305NRG24280920230235606
|
28/09/2023
|
VEER SINGH
|
1309009305WL011779
|
VEER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837318
|
|
MR VEER SINGH SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rohru
|
HP-09-009-305-01926100/486
(PUJARLI-IV)
|
1309009305NRG24280920230235657
|
28/09/2023
|
SHANTA DEVI
|
1309009305WL011781
|
SHANTA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837316
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rohru
|
HP-09-009-305-01926100/489
(PUJARLI-IV)
|
1309009305NRG24280920230235631
|
28/09/2023
|
JAGDISH
|
1309009305WL011780
|
JAGDISH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837352
|
|
JAGDISH ZILTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rohru
|
HP-09-009-309-01914300/166
(SHARONTHA)
|
1309009309NRG24280920230237283
|
28/09/2023
|
Sunil Kumar
|
1309009309WL011862
|
Sunil Kumar
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837328
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Rohru
|
HP-09-009-309-01914300/255
(SHARONTHA)
|
1309009309NRG24280920230237285
|
28/09/2023
|
MANOJ KUMAR
|
1309009309WL011862
|
MANOJ KUMAR
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837354
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Rohru
|
HP-09-009-309-01914300/3
(SHARONTHA)
|
1309009309NRG24280920230237286
|
28/09/2023
|
HAPPY
|
1309009309WL011862
|
HAPPY
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
03/10/2023
|
|
6028837319
|
|
HAPPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201152
|
201152
|
|
|
|
|
|
|
|
|
182
|
Rohru
|
HP-09-009-299-01917400/134
(KHANGTEDI)
|
1309009299NRG24280920230237549
|
28/09/2023
|
KULDEEP
|
1309009299WL011874
|
KULDEEP
|
00462
|
UCBA0000358
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837168
|
|
KULDEEP
|
UCO BANK(607066)
|
|
183
|
Rohru
|
HP-09-009-299-01917400/228
(KHANGTEDI)
|
1309009299NRG24280920230237560
|
28/09/2023
|
PINKI
|
1309009299WL011874
|
PINKI
|
00462
|
UCBA0000358
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6028837172
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rohru
|
HP-09-009-299-01917400/238
(KHANGTEDI)
|
1309009299NRG24280920230237691
|
28/09/2023
|
MODI
|
1309009299WL011877
|
MODI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837171
|
|
MODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rohru
|
HP-09-009-299-01917400/490
(KHANGTEDI)
|
1309009299NRG24280920230237571
|
28/09/2023
|
INDRA DEVI
|
1309009299WL011874
|
INDRA DEVI
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6028837167
|
|
INDRA DEVI W/O SH DHANJEW
|
UCO BANK(607066)
|
|
186
|
Rohru
|
HP-09-009-299-01917400/619
(KHANGTEDI)
|
1309009299NRG24280920230237699
|
28/09/2023
|
HANS RAJ
|
1309009299WL011877
|
HANS RAJ
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837169
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
187
|
Rohru
|
HP-09-009-299-01918100/181
(KHANGTEDI)
|
1309009299NRG24280920230237703
|
28/09/2023
|
MOHIT
|
1309009299WL011877
|
MOHIT
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837170
|
|
MOHIT SO KNDAN LAL
|
UCO BANK(607066)
|
|
188
|
Rohru
|
HP-09-009-299-01918100/189
(KHANGTEDI)
|
1309009299NRG24280920230237586
|
28/09/2023
|
SUSHMA
|
1309009299WL011874
|
SUSHMA
|
00462
|
UCBA0000358
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028837173
|
|
SUSHMA DO MAHENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
189
|
Rohru
|
HP-09-009-309-01914300/11
(SHARONTHA)
|
1309009309NRG24280920230237259
|
28/09/2023
|
DIAL RAM
|
1309009309WL011860
|
DIAL RAM
|
00462
|
UCBA0000968
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837174
|
|
DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rohru
|
HP-09-009-309-01914300/20
(SHARONTHA)
|
1309009309NRG24280920230237264
|
28/09/2023
|
PALVI
|
1309009309WL011860
|
PALVI
|
00462
|
UCBA0000968
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837177
|
|
PALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rohru
|
HP-09-009-309-01914300/20
(SHARONTHA)
|
1309009309NRG24280920230237263
|
28/09/2023
|
SANKI DEVI
|
1309009309WL011860
|
SANKI DEVI
|
00462
|
UCBA0000968
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837178
|
|
SANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rohru
|
HP-09-009-309-01914300/6
(SHARONTHA)
|
1309009309NRG24280920230237265
|
28/09/2023
|
PREM LAL
|
1309009309WL011860
|
PREM LAL
|
00462
|
UCBA0000968
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6028837175
|
|
PREM LAL SO SH MASHU RAM
|
UCO BANK(607066)
|
|
193
|
Rohru
|
HP-09-009-309-01914500/143
(SHARONTHA)
|
1309009309NRG24280920230237631
|
28/09/2023
|
PANKAJ
|
1309009309WL011875
|
PANKAJ
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6028837176
|
|
PANKAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
194
|
Rohru
|
HP-09-009-294-01910300/359
(KADIWAN)
|
1309009294NRG24280920230237446
|
28/09/2023
|
SURAJANA
|
1309009294WL011868
|
SURAJANA
|
00462
|
UCBA0001321
|
2927
|
2927
|
Processed
|
03/10/2023
|
|
6028837180
|
|
SURANJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
195
|
Rohru
|
HP-09-009-309-01914500/83
(SHARONTHA)
|
1309009309NRG24280920230237274
|
28/09/2023
|
ANITA
|
1309009309WL011861
|
ANITA
|
00691
|
IPOS0000001
|
2927
|
2927
|
Processed
|
03/10/2023
|
|
6028837166
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544649
|
544649
|
|
|
|
|
|
|
|