|
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-09-009-286-01918600/366-A
(BHALARA)
|
1309009286NRG24260120240534308
|
26/01/2024
|
Minakshi
|
1309009286WL022572
|
Minakshi
|
00078
|
CNRB0005063
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139235088
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-290-01922500/198
(DALGAON)
|
1309009290NRG24260120240535944
|
26/01/2024
|
RAVINDER SINGH
|
1309009290WL022615
|
RAVINDER SINGH
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235318
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rohru
|
HP-09-009-297-01927500/313
(KARCHARI)
|
1309009297NRG24260120240534899
|
26/01/2024
|
SUNIL
|
1309009297WL022591
|
SUNIL
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235317
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-286-01790300/211
(BHALARA)
|
1309009286NRG24260120240534292
|
26/01/2024
|
SUKHU DEVI
|
1309009286WL022572
|
SUKHU DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235265
|
|
SUKHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-304-01911000/560
(PUJARLI-III)
|
1309009304NRG24260120240534621
|
26/01/2024
|
YASHWANT SINGH
|
1309009304WL022582
|
YASHWANT SINGH
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235156
|
|
YASHWANT SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-286-01790300/193
(BHALARA)
|
1309009286NRG24260120240534288
|
26/01/2024
|
PRAMILA
|
1309009286WL022572
|
PRAMILA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235310
|
|
PARMILA DEVI W/O SH.SANENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-286-01790300/200
(BHALARA)
|
1309009286NRG24260120240534290
|
26/01/2024
|
KANU DEVI
|
1309009286WL022572
|
KANU DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139235258
|
|
KANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-286-01790300/202
(BHALARA)
|
1309009286NRG24260120240534291
|
26/01/2024
|
SITA DEVI
|
1309009286WL022572
|
SITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235256
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-286-01790300/254
(BHALARA)
|
1309009286NRG24260120240534266
|
26/01/2024
|
SHASHI KALA
|
1309009286WL022570
|
SHASHI KALA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235169
|
|
SHASHI KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-286-01790300/279
(BHALARA)
|
1309009286NRG24260120240534267
|
26/01/2024
|
NIRMALA DEVI
|
1309009286WL022570
|
NIRMALA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235260
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-286-01790300/99
(BHALARA)
|
1309009286NRG24260120240534307
|
26/01/2024
|
HARDEV
|
1309009286WL022572
|
HARDEV
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235159
|
|
HARDEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-290-01922500/65
(DALGAON)
|
1309009290NRG24260120240535946
|
26/01/2024
|
Reena Devi
|
1309009290WL022615
|
Reena Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235255
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-297-01927500/176
(KARCHARI)
|
1309009297NRG24260120240535994
|
26/01/2024
|
PARDEEP
|
1309009297WL022617
|
PARDEEP
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235162
|
|
PRADEEP CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-297-01927500/475
(KARCHARI)
|
1309009297NRG24260120240535998
|
26/01/2024
|
SATYA CHAUHAN
|
1309009297WL022617
|
SATYA CHAUHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235163
|
|
SATYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-304-01911800/523
(PUJARLI-III)
|
1309009304NRG24260120240534593
|
26/01/2024
|
GAYARI DEVI
|
1309009304WL022581
|
GAYARI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235239
|
|
GAYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-304-01911800/541
(PUJARLI-III)
|
1309009304NRG24260120240534744
|
26/01/2024
|
SHANTI DEVI
|
1309009304WL022585
|
SHANTI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235160
|
|
SHANTA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-304-01911800/570
(PUJARLI-III)
|
1309009304NRG24260120240534751
|
26/01/2024
|
ANUPAM
|
1309009304WL022585
|
ANUPAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235161
|
|
ANUPAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-304-01911800/594
(PUJARLI-III)
|
1309009304NRG24260120240534835
|
26/01/2024
|
SURESH KUMAR
|
1309009304WL022588
|
SURESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235168
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rohru
|
HP-09-009-313-01925800/108
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536430
|
26/01/2024
|
YOGRAJ
|
1309009313WL022628
|
YOGRAJ
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235165
|
|
YOG RAJ S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rohru
|
HP-09-009-313-01925800/155-A
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536431
|
26/01/2024
|
SONIYA
|
1309009313WL022628
|
SONIYA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235166
|
|
SONIA THARTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-313-01925800/155-A
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536416
|
26/01/2024
|
VIJENDER
|
1309009313WL022627
|
VIJENDER
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235263
|
|
VIJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-313-01925800/266
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536432
|
26/01/2024
|
SHISHU PAL
|
1309009313WL022628
|
SHISHU PAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235257
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-313-01925800/269
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536419
|
26/01/2024
|
JAYVANTI
|
1309009313WL022627
|
JAYVANTI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235167
|
|
JAIWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-313-01925800/269
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536418
|
26/01/2024
|
VIJAY KUMAR
|
1309009313WL022627
|
VIJAY KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235164
|
|
VIJAY CHANDRESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-313-01925800/303
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536434
|
26/01/2024
|
KARTAR SINGH
|
1309009313WL022628
|
KARTAR SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235264
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
26
|
Rohru
|
HP-09-009-304-01911000/560
(PUJARLI-III)
|
1309009304NRG24260120240534622
|
26/01/2024
|
NISHA DEVI
|
1309009304WL022582
|
NISHA DEVI
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235170
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Rohru
|
HP-09-009-297-01927500/371-A
(KARCHARI)
|
1309009297NRG24260120240534857
|
26/01/2024
|
YASHWANT
|
1309009297WL022589
|
YASHWANT
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235171
|
|
YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
28
|
Rohru
|
HP-09-009-304-01910900/166
(PUJARLI-III)
|
1309009304NRG24260120240534792
|
26/01/2024
|
BALWAN KALTA
|
1309009304WL022587
|
BALWAN KALTA
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235174
|
|
BALWAN SINGH KALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-304-01910900/166
(PUJARLI-III)
|
1309009304NRG24260120240534793
|
26/01/2024
|
RANU
|
1309009304WL022587
|
RANU
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235202
|
|
RENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-304-01910900/239
(PUJARLI-III)
|
1309009304NRG24260120240536016
|
26/01/2024
|
GUDDI DEVI
|
1309009304WL022618
|
GUDDI DEVI
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235175
|
|
GUDDI DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
31
|
Rohru
|
HP-09-009-304-01911000/543
(PUJARLI-III)
|
1309009304NRG24260120240534722
|
26/01/2024
|
SANDHYA
|
1309009304WL022584
|
SANDHYA
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235240
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rohru
|
HP-09-009-304-01911700/283
(PUJARLI-III)
|
1309009304NRG24260120240534806
|
26/01/2024
|
BALBIR
|
1309009304WL022587
|
BALBIR
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235172
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
33
|
Rohru
|
HP-09-009-313-01925800/155-A
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536417
|
26/01/2024
|
TARA DEVI
|
1309009313WL022627
|
TARA DEVI
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235261
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Rohru
|
HP-09-009-304-01910900/203
(PUJARLI-III)
|
1309009304NRG24260120240536013
|
26/01/2024
|
MEENA DEVI
|
1309009304WL022618
|
MEENA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235235
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-304-01910900/213
(PUJARLI-III)
|
1309009304NRG24260120240534794
|
26/01/2024
|
PARMA NAND
|
1309009304WL022587
|
PARMA NAND
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235193
|
|
PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-304-01910900/215
(PUJARLI-III)
|
1309009304NRG24260120240534798
|
26/01/2024
|
INDER DEV
|
1309009304WL022587
|
INDER DEV
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235196
|
|
INDER DEV SO HARI RAM
|
UCO BANK(607066)
|
|
37
|
Rohru
|
HP-09-009-304-01910900/215
(PUJARLI-III)
|
1309009304NRG24260120240534799
|
26/01/2024
|
LALITA CHAUHAN
|
1309009304WL022587
|
LALITA CHAUHAN
|
00153
|
HPSC0000453
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2139235238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Rohru
|
HP-09-009-304-01910900/232
(PUJARLI-III)
|
1309009304NRG24260120240534800
|
26/01/2024
|
PREM PAL
|
1309009304WL022587
|
PREM PAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235191
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rohru
|
HP-09-009-304-01910900/244
(PUJARLI-III)
|
1309009304NRG24260120240534803
|
26/01/2024
|
SUNITA DEVI
|
1309009304WL022587
|
SUNITA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235176
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Rohru
|
HP-09-009-304-01910900/310
(PUJARLI-III)
|
1309009304NRG24260120240536017
|
26/01/2024
|
DEEPU DAVI
|
1309009304WL022618
|
DEEPU DAVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235246
|
|
DIPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-304-01911000/106
(PUJARLI-III)
|
1309009304NRG24260120240534712
|
26/01/2024
|
PREM CHAND
|
1309009304WL022584
|
PREM CHAND
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235254
|
|
PREM CHAND AND ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-304-01911000/113
(PUJARLI-III)
|
1309009304NRG24260120240534713
|
26/01/2024
|
ATAR SINGH
|
1309009304WL022584
|
ATAR SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235190
|
|
ATAR SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
43
|
Rohru
|
HP-09-009-304-01911000/114
(PUJARLI-III)
|
1309009304NRG24260120240534584
|
26/01/2024
|
MURAT SINGH
|
1309009304WL022581
|
MURAT SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235201
|
|
MURAT SINGH SO DURGU
|
UCO BANK(607066)
|
|
44
|
Rohru
|
HP-09-009-304-01911000/114
(PUJARLI-III)
|
1309009304NRG24260120240534585
|
26/01/2024
|
VARASHA
|
1309009304WL022581
|
VARASHA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235220
|
|
VARSHA
|
UCO BANK(607066)
|
|
45
|
Rohru
|
HP-09-009-304-01911000/116
(PUJARLI-III)
|
1309009304NRG24260120240534614
|
26/01/2024
|
ABHISHEK
|
1309009304WL022582
|
ABHISHEK
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235227
|
|
ABHISHEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-304-01911000/116
(PUJARLI-III)
|
1309009304NRG24260120240534613
|
26/01/2024
|
DEVINDER SINGH
|
1309009304WL022582
|
DEVINDER SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235180
|
|
DEVINDER DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-304-01911000/117
(PUJARLI-III)
|
1309009304NRG24260120240534586
|
26/01/2024
|
SURINDER SHARMA
|
1309009304WL022581
|
SURINDER SHARMA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235187
|
|
SURENDER KUMAR SO GEETA RAM
|
UCO BANK(607066)
|
|
48
|
Rohru
|
HP-09-009-304-01911000/129
(PUJARLI-III)
|
1309009304NRG24260120240534770
|
26/01/2024
|
PRATAP SINGH
|
1309009304WL022586
|
PRATAP SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235194
|
|
PRATAP SHARMA
|
UCO BANK(607066)
|
|
49
|
Rohru
|
HP-09-009-304-01911000/146
(PUJARLI-III)
|
1309009304NRG24260120240534771
|
26/01/2024
|
BALBIR SHARMA
|
1309009304WL022586
|
BALBIR SHARMA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235225
|
|
BALVEER SO RAMA NAND
|
UCO BANK(607066)
|
|
50
|
Rohru
|
HP-09-009-304-01911000/32
(PUJARLI-III)
|
1309009304NRG24260120240534714
|
26/01/2024
|
BANU LAL
|
1309009304WL022584
|
BANU LAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235203
|
|
BANU LAL
|
UCO BANK(607066)
|
|
51
|
Rohru
|
HP-09-009-304-01911000/32
(PUJARLI-III)
|
1309009304NRG24260120240534715
|
26/01/2024
|
KULVINDER
|
1309009304WL022584
|
KULVINDER
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235250
|
|
KULBINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-304-01911000/34
(PUJARLI-III)
|
1309009304NRG24260120240534716
|
26/01/2024
|
OM PRAKASH
|
1309009304WL022584
|
OM PRAKASH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235218
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rohru
|
HP-09-009-304-01911000/37
(PUJARLI-III)
|
1309009304NRG24260120240534719
|
26/01/2024
|
NAND LAL
|
1309009304WL022584
|
NAND LAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235181
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-304-01911000/370
(PUJARLI-III)
|
1309009304NRG24260120240534615
|
26/01/2024
|
LEKH RAJ
|
1309009304WL022582
|
LEKH RAJ
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235252
|
|
LEKH RAJ JHONTA S/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rohru
|
HP-09-009-304-01911000/370
(PUJARLI-III)
|
1309009304NRG24260120240534589
|
26/01/2024
|
SUSHMA
|
1309009304WL022581
|
SUSHMA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235231
|
|
SUSHMA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rohru
|
HP-09-009-304-01911000/41
(PUJARLI-III)
|
1309009304NRG24260120240534773
|
26/01/2024
|
GUDDI DEVI
|
1309009304WL022586
|
GUDDI DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235251
|
|
OM PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-304-01911000/41
(PUJARLI-III)
|
1309009304NRG24260120240534772
|
26/01/2024
|
PRAKASH CHAND
|
1309009304WL022586
|
PRAKASH CHAND
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235209
|
|
PRAKESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-304-01911000/44
(PUJARLI-III)
|
1309009304NRG24260120240534774
|
26/01/2024
|
LOBHI DEVI
|
1309009304WL022586
|
LOBHI DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235226
|
|
LOBHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-304-01911000/44
(PUJARLI-III)
|
1309009304NRG24260120240534775
|
26/01/2024
|
RAJEEV
|
1309009304WL022586
|
RAJEEV
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235182
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rohru
|
HP-09-009-304-01911000/49
(PUJARLI-III)
|
1309009304NRG24260120240534590
|
26/01/2024
|
SHALENDER SINGH
|
1309009304WL022581
|
SHALENDER SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235186
|
|
SHALINDER SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
61
|
Rohru
|
HP-09-009-304-01911000/52
(PUJARLI-III)
|
1309009304NRG24260120240534776
|
26/01/2024
|
NEETA DEVI
|
1309009304WL022586
|
NEETA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235206
|
|
NITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-304-01911000/534
(PUJARLI-III)
|
1309009304NRG24260120240534617
|
26/01/2024
|
IMLA DEVI
|
1309009304WL022582
|
IMLA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235234
|
|
MRS IMLA DEVI WO MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rohru
|
HP-09-009-304-01911000/534
(PUJARLI-III)
|
1309009304NRG24260120240534616
|
26/01/2024
|
KISHORI LAL
|
1309009304WL022582
|
KISHORI LAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235233
|
|
KISHORI LAL
|
UCO BANK(607066)
|
|
64
|
Rohru
|
HP-09-009-304-01911000/535
(PUJARLI-III)
|
1309009304NRG24260120240534618
|
26/01/2024
|
ISHUL
|
1309009304WL022582
|
ISHUL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235232
|
|
MR ISHUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rohru
|
HP-09-009-304-01911000/543
(PUJARLI-III)
|
1309009304NRG24260120240534721
|
26/01/2024
|
GANESH DUTT
|
1309009304WL022584
|
GANESH DUTT
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235173
|
|
GANESH DUTT
|
UCO BANK(607066)
|
|
66
|
Rohru
|
HP-09-009-304-01911000/98
(PUJARLI-III)
|
1309009304NRG24260120240534625
|
26/01/2024
|
RINKY
|
1309009304WL022582
|
RINKY
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235223
|
|
RINKI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
67
|
Rohru
|
HP-09-009-304-01911000/99
(PUJARLI-III)
|
1309009304NRG24260120240534778
|
26/01/2024
|
MEERA DEVI
|
1309009304WL022586
|
MEERA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235185
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rohru
|
HP-09-009-304-01911000/99
(PUJARLI-III)
|
1309009304NRG24260120240534723
|
26/01/2024
|
RAJINDER SHARMA
|
1309009304WL022584
|
RAJINDER SHARMA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235184
|
|
RAJINDER SINGH SO GULAT RAM
|
UCO BANK(607066)
|
|
69
|
Rohru
|
HP-09-009-304-01911700/283
(PUJARLI-III)
|
1309009304NRG24260120240534805
|
26/01/2024
|
ASHA DEVI
|
1309009304WL022587
|
ASHA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235247
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-304-01911800/124
(PUJARLI-III)
|
1309009304NRG24260120240534823
|
26/01/2024
|
REENA JUSTA
|
1309009304WL022588
|
REENA JUSTA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235237
|
|
REENA JUSTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-304-01911800/16
(PUJARLI-III)
|
1309009304NRG24260120240534736
|
26/01/2024
|
DEEKSHA DEVI
|
1309009304WL022585
|
DEEKSHA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235230
|
|
DIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rohru
|
HP-09-009-304-01911800/19
(PUJARLI-III)
|
1309009304NRG24260120240534826
|
26/01/2024
|
KAPIL
|
1309009304WL022588
|
KAPIL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235214
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-304-01911800/19
(PUJARLI-III)
|
1309009304NRG24260120240534825
|
26/01/2024
|
PANKAJ
|
1309009304WL022588
|
PANKAJ
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235205
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-304-01911800/19
(PUJARLI-III)
|
1309009304NRG24260120240534824
|
26/01/2024
|
SUNITA DEVI
|
1309009304WL022588
|
SUNITA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235249
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-304-01911800/20
(PUJARLI-III)
|
1309009304NRG24260120240534829
|
26/01/2024
|
ANJNA
|
1309009304WL022588
|
ANJNA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235222
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-304-01911800/23
(PUJARLI-III)
|
1309009304NRG24260120240534832
|
26/01/2024
|
VIVEK
|
1309009304WL022588
|
VIVEK
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235212
|
|
VIVEK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-304-01911800/28
(PUJARLI-III)
|
1309009304NRG24260120240534834
|
26/01/2024
|
JAYVINDER
|
1309009304WL022588
|
JAYVINDER
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235210
|
|
JAI VINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-304-01911800/28
(PUJARLI-III)
|
1309009304NRG24260120240534833
|
26/01/2024
|
SHARDA
|
1309009304WL022588
|
SHARDA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235183
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-304-01911800/337
(PUJARLI-III)
|
1309009304NRG24260120240534592
|
26/01/2024
|
POONAM
|
1309009304WL022581
|
POONAM
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235229
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-304-01911800/362
(PUJARLI-III)
|
1309009304NRG24260120240534738
|
26/01/2024
|
NILMA DEVI
|
1309009304WL022585
|
NILMA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235179
|
|
NEELMA DEVI SUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-304-01911800/362
(PUJARLI-III)
|
1309009304NRG24260120240534737
|
26/01/2024
|
SHIVA NAND
|
1309009304WL022585
|
SHIVA NAND
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235253
|
|
SHIVA NAND S O KAMANA RAM
|
UCO BANK(607066)
|
|
82
|
Rohru
|
HP-09-009-304-01911800/5
(PUJARLI-III)
|
1309009304NRG24260120240534741
|
26/01/2024
|
PINKY DEVI
|
1309009304WL022585
|
PINKY DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235242
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rohru
|
HP-09-009-304-01911800/5
(PUJARLI-III)
|
1309009304NRG24260120240534740
|
26/01/2024
|
PUNKAJ KUMAR
|
1309009304WL022585
|
PUNKAJ KUMAR
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235228
|
|
PANKAJ S/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-304-01911800/5
(PUJARLI-III)
|
1309009304NRG24260120240534742
|
26/01/2024
|
RAM LAL
|
1309009304WL022585
|
RAM LAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235178
|
|
RAM LAL
|
UCO BANK(607066)
|
|
85
|
Rohru
|
HP-09-009-304-01911800/5
(PUJARLI-III)
|
1309009304NRG24260120240534739
|
26/01/2024
|
SMILA DEVI
|
1309009304WL022585
|
SMILA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235241
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rohru
|
HP-09-009-304-01911800/541
(PUJARLI-III)
|
1309009304NRG24260120240534743
|
26/01/2024
|
KESHAV RAM
|
1309009304WL022585
|
KESHAV RAM
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235177
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-304-01911800/545
(PUJARLI-III)
|
1309009304NRG24260120240534745
|
26/01/2024
|
MALTI DEVI
|
1309009304WL022585
|
MALTI DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235221
|
|
MALATI DEVI SUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rohru
|
HP-09-009-304-01911800/547
(PUJARLI-III)
|
1309009304NRG24260120240534747
|
26/01/2024
|
VIJAYA DEVI
|
1309009304WL022585
|
VIJAYA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235236
|
|
VIJAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-304-01911800/551
(PUJARLI-III)
|
1309009304NRG24260120240534749
|
26/01/2024
|
ASHISH SUNTA
|
1309009304WL022585
|
ASHISH SUNTA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235195
|
|
MR ASHISH SUNTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rohru
|
HP-09-009-304-01911800/555
(PUJARLI-III)
|
1309009304NRG24260120240534750
|
26/01/2024
|
SHAMSHER SINGH
|
1309009304WL022585
|
SHAMSHER SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235208
|
|
SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-304-01911800/68
(PUJARLI-III)
|
1309009304NRG24260120240534836
|
26/01/2024
|
KALA PATI
|
1309009304WL022588
|
KALA PATI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235204
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181888
|
181888
|
|
|
|
|
|
|
|
|
92
|
Rohru
|
HP-09-009-283-01918400/102
(KUI)
|
1309009283NRG24260120240534189
|
26/01/2024
|
BUDDI DEVI
|
1309009283WL022566
|
BUDDI DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235295
|
|
BUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-283-01918400/102
(KUI)
|
1309009283NRG24260120240534190
|
26/01/2024
|
PARMILA
|
1309009283WL022566
|
PARMILA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235308
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rohru
|
HP-09-009-283-01918400/110
(KUI)
|
1309009283NRG24260120240534191
|
26/01/2024
|
GUDDU RAM
|
1309009283WL022566
|
GUDDU RAM
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235297
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rohru
|
HP-09-009-283-01918400/257
(KUI)
|
1309009283NRG24260120240534192
|
26/01/2024
|
SANJITA
|
1309009283WL022566
|
SANJITA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235306
|
|
SANJEETA
|
CANARA BANK(508532)
|
|
96
|
Rohru
|
HP-09-009-283-01918400/58
(KUI)
|
1309009283NRG24260120240534193
|
26/01/2024
|
PRADEEP KUMAR
|
1309009283WL022566
|
PRADEEP KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235296
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rohru
|
HP-09-009-283-01918400/58
(KUI)
|
1309009283NRG24260120240534194
|
26/01/2024
|
SAROJ
|
1309009283WL022566
|
SAROJ
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235316
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-283-01918400/76
(KUI)
|
1309009283NRG24260120240534195
|
26/01/2024
|
GIAN DEVI
|
1309009283WL022566
|
GIAN DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235298
|
|
GIAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rohru
|
HP-09-009-286-01790300/103
(BHALARA)
|
1309009286NRG24260120240534281
|
26/01/2024
|
USHA DEVI
|
1309009286WL022572
|
USHA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235312
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-286-01790300/139
(BHALARA)
|
1309009286NRG24260120240534285
|
26/01/2024
|
RADHA DEVI
|
1309009286WL022572
|
RADHA DEVI
|
00153
|
HPSC0000458
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2139235313
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-286-01790300/15-B
(BHALARA)
|
1309009286NRG24260120240534286
|
26/01/2024
|
SURESH KUMAR
|
1309009286WL022572
|
SURESH KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235301
|
|
SURESH KUMAR S/O SH PAINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rohru
|
HP-09-009-286-01790300/354
(BHALARA)
|
1309009286NRG24260120240534298
|
26/01/2024
|
VIDYA DEVI
|
1309009286WL022572
|
VIDYA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235309
|
|
VIDYA DEVI W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rohru
|
HP-09-009-286-01790300/46
(BHALARA)
|
1309009286NRG24260120240534302
|
26/01/2024
|
SHEELA DEVI
|
1309009286WL022572
|
SHEELA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139235315
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-286-01790300/48
(BHALARA)
|
1309009286NRG24260120240534303
|
26/01/2024
|
VIRENDER
|
1309009286WL022572
|
VIRENDER
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139235304
|
|
VIRENDER THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-286-01790300/51
(BHALARA)
|
1309009286NRG24260120240534304
|
26/01/2024
|
NARU DEVI
|
1309009286WL022572
|
NARU DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235307
|
|
NARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rohru
|
HP-09-009-286-01790300/53
(BHALARA)
|
1309009286NRG24260120240534305
|
26/01/2024
|
MEERA
|
1309009286WL022572
|
MEERA
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139235314
|
|
MIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-286-01790300/8
(BHALARA)
|
1309009286NRG24260120240534306
|
26/01/2024
|
KALAVATI
|
1309009286WL022572
|
KALAVATI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235299
|
|
KALAVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
108
|
Rohru
|
HP-09-009-286-01790300/153
(BHALARA)
|
1309009286NRG24260120240534263
|
26/01/2024
|
ANITA
|
1309009286WL022570
|
ANITA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235259
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
109
|
Rohru
|
HP-09-009-304-01910900/213
(PUJARLI-III)
|
1309009304NRG24260120240534796
|
26/01/2024
|
DEPAK
|
1309009304WL022587
|
DEPAK
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235200
|
|
DEEPAK KALTA SO PARMA NAND
|
UCO BANK(607066)
|
|
110
|
Rohru
|
HP-09-009-304-01910900/213
(PUJARLI-III)
|
1309009304NRG24260120240534797
|
26/01/2024
|
SANDEEP
|
1309009304WL022587
|
SANDEEP
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235211
|
|
SANDEEP SO PARMA NAND
|
UCO BANK(607066)
|
|
111
|
Rohru
|
HP-09-009-304-01910900/213
(PUJARLI-III)
|
1309009304NRG24260120240534795
|
26/01/2024
|
VIDYA DAVI
|
1309009304WL022587
|
VIDYA DAVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235198
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-304-01910900/222
(PUJARLI-III)
|
1309009304NRG24260120240536014
|
26/01/2024
|
KHUSHI RAM
|
1309009304WL022618
|
KHUSHI RAM
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235197
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rohru
|
HP-09-009-304-01910900/222
(PUJARLI-III)
|
1309009304NRG24260120240536015
|
26/01/2024
|
PUSHPA DAVI
|
1309009304WL022618
|
PUSHPA DAVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235213
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-304-01910900/323
(PUJARLI-III)
|
1309009304NRG24260120240534822
|
26/01/2024
|
PINKI
|
1309009304WL022588
|
PINKI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235224
|
|
PINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rohru
|
HP-09-009-304-01911000/104
(PUJARLI-III)
|
1309009304NRG24260120240534769
|
26/01/2024
|
ASHOK
|
1309009304WL022586
|
ASHOK
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235217
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rohru
|
HP-09-009-304-01911000/104
(PUJARLI-III)
|
1309009304NRG24260120240534768
|
26/01/2024
|
CHANDI LAL
|
1309009304WL022586
|
CHANDI LAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235188
|
|
CHANDI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rohru
|
HP-09-009-304-01911000/114
(PUJARLI-III)
|
1309009304NRG24260120240534583
|
26/01/2024
|
GEETA DEVI
|
1309009304WL022581
|
GEETA DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235215
|
|
GEETA DEVI WO VIPAN LAL
|
UCO BANK(607066)
|
|
118
|
Rohru
|
HP-09-009-304-01911000/114
(PUJARLI-III)
|
1309009304NRG24260120240534582
|
26/01/2024
|
VIPAN LAL
|
1309009304WL022581
|
VIPAN LAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235192
|
|
VIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rohru
|
HP-09-009-304-01911000/37
(PUJARLI-III)
|
1309009304NRG24260120240534720
|
26/01/2024
|
SANDEERA
|
1309009304WL022584
|
SANDEERA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235216
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rohru
|
HP-09-009-304-01911000/98
(PUJARLI-III)
|
1309009304NRG24260120240534624
|
26/01/2024
|
DINESH KUMAR
|
1309009304WL022582
|
DINESH KUMAR
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235207
|
|
dinesh kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rohru
|
HP-09-009-304-01911800/20
(PUJARLI-III)
|
1309009304NRG24260120240534827
|
26/01/2024
|
RUKMI DEVI
|
1309009304WL022588
|
RUKMI DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235219
|
|
RUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rohru
|
HP-09-009-304-01911800/20
(PUJARLI-III)
|
1309009304NRG24260120240534828
|
26/01/2024
|
YAHSWANT
|
1309009304WL022588
|
YAHSWANT
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235248
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rohru
|
HP-09-009-304-01911800/22
(PUJARLI-III)
|
1309009304NRG24260120240534831
|
26/01/2024
|
DOLMA DEVI
|
1309009304WL022588
|
DOLMA DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235199
|
|
DOLMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-304-01911800/22
(PUJARLI-III)
|
1309009304NRG24260120240534830
|
26/01/2024
|
MOHINDER SINGH
|
1309009304WL022588
|
MOHINDER SINGH
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235189
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
125
|
Rohru
|
HP-09-009-286-01790300/108
(BHALARA)
|
1309009286NRG24260120240534282
|
26/01/2024
|
BISNA
|
1309009286WL022572
|
BISNA
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235302
|
|
MRS BISHNA DEVI WO SH BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rohru
|
HP-09-009-286-01790300/155
(BHALARA)
|
1309009286NRG24260120240534287
|
26/01/2024
|
SHYAMPYARI
|
1309009286WL022572
|
SHYAMPYARI
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235311
|
|
SHYAM PYARI W/O VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rohru
|
HP-09-009-286-01790300/199
(BHALARA)
|
1309009286NRG24260120240534289
|
26/01/2024
|
SUBHADRA DEVI
|
1309009286WL022572
|
SUBHADRA DEVI
|
00153
|
YESB0HPB458
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2139235303
|
|
SUBHDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rohru
|
HP-09-009-286-01790300/24
(BHALARA)
|
1309009286NRG24260120240534265
|
26/01/2024
|
BABITA DEVI
|
1309009286WL022570
|
BABITA DEVI
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235305
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rohru
|
HP-09-009-286-01790300/24
(BHALARA)
|
1309009286NRG24260120240534264
|
26/01/2024
|
TEJ RAM
|
1309009286WL022570
|
TEJ RAM
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235262
|
|
Tej ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rohru
|
HP-09-009-286-01790300/36
(BHALARA)
|
1309009286NRG24260120240534300
|
26/01/2024
|
SAVITRI DEVI
|
1309009286WL022572
|
SAVITRI DEVI
|
00153
|
YESB0HPB458
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2139235300
|
|
SAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
131
|
Rohru
|
HP-09-009-297-01927500/221
(KARCHARI)
|
1309009297NRG24260120240534898
|
26/01/2024
|
SAHIL
|
1309009297WL022591
|
SAHIL
|
00168
|
ICIC0003733
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235266
|
|
SAHIL KAPTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
132
|
Rohru
|
HP-09-009-286-01790300/213
(BHALARA)
|
1309009286NRG24260120240534293
|
26/01/2024
|
ASHA DEVI
|
1309009286WL022572
|
ASHA DEVI
|
00354
|
PUNB0042700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139235243
|
|
ASHA W/O SH SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
133
|
Rohru
|
HP-09-009-286-01790300/390
(BHALARA)
|
1309009286NRG24260120240534301
|
26/01/2024
|
GUDDI DEVI
|
1309009286WL022572
|
GUDDI DEVI
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139235081
|
|
GUDDI DO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rohru
|
HP-09-009-290-02224100/455
(DALGAON)
|
1309009290NRG24260120240535950
|
26/01/2024
|
Jitender Singh
|
1309009290WL022615
|
Jitender Singh
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235293
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rohru
|
HP-09-009-297-01927500/269
(KARCHARI)
|
1309009297NRG24260120240535996
|
26/01/2024
|
Sunil
|
1309009297WL022617
|
Sunil
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235288
|
|
SUNEEL S/O VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rohru
|
HP-09-009-297-01927500/45
(KARCHARI)
|
1309009297NRG24260120240534902
|
26/01/2024
|
ANIL
|
1309009297WL022591
|
ANIL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235290
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rohru
|
HP-09-009-297-01927500/467
(KARCHARI)
|
1309009297NRG24260120240534880
|
26/01/2024
|
RACHNA
|
1309009297WL022590
|
RACHNA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235289
|
|
RACHNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rohru
|
HP-09-009-297-01927500/475
(KARCHARI)
|
1309009297NRG24260120240535999
|
26/01/2024
|
ADITYA CHAUHAN
|
1309009297WL022617
|
ADITYA CHAUHAN
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235292
|
|
ADITYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rohru
|
HP-09-009-313-01925400/313
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536412
|
26/01/2024
|
Ajay
|
1309009313WL022627
|
Ajay
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235244
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
140
|
Rohru
|
HP-09-009-313-01925400/313
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536413
|
26/01/2024
|
SWEETA
|
1309009313WL022627
|
SWEETA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235294
|
|
SWEETA DO RAM KRISHAN
|
UCO BANK(607066)
|
|
141
|
Rohru
|
HP-09-009-313-01925700/34
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536414
|
26/01/2024
|
LOKINDER SINGH
|
1309009313WL022627
|
LOKINDER SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235291
|
|
LOKINDER SINGH SO LT SH KALAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rohru
|
HP-09-009-313-01925800/108
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536429
|
26/01/2024
|
KANTA DEVI
|
1309009313WL022628
|
KANTA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235245
|
|
KANTA DEVI W/O SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
143
|
Rohru
|
HP-09-009-304-01911000/107
(PUJARLI-III)
|
1309009304NRG24260120240534581
|
26/01/2024
|
SURINDER SHARMA
|
1309009304WL022581
|
SURINDER SHARMA
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235328
|
|
MR SURINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
144
|
Rohru
|
HP-09-009-310-01927000/157-A
(SHEEL)
|
1309009310NRG24260120240535844
|
26/01/2024
|
RAMESH
|
1309009310WL022611
|
RAMESH
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235278
|
|
RAMESH MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
145
|
Rohru
|
HP-09-009-297-01927200/204
(KARCHARI)
|
1309009297NRG24260120240534894
|
26/01/2024
|
RAMISHWARI
|
1309009297WL022591
|
RAMISHWARI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235129
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rohru
|
HP-09-009-297-01927200/204
(KARCHARI)
|
1309009297NRG24260120240534895
|
26/01/2024
|
SHIV SINGH
|
1309009297WL022591
|
SHIV SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235275
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rohru
|
HP-09-009-297-01927200/240
(KARCHARI)
|
1309009297NRG24260120240535987
|
26/01/2024
|
RAMESH
|
1309009297WL022617
|
RAMESH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235096
|
|
RAMESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rohru
|
HP-09-009-297-01927200/240
(KARCHARI)
|
1309009297NRG24260120240535988
|
26/01/2024
|
SUSHMA DEVI
|
1309009297WL022617
|
SUSHMA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235140
|
|
MR SUSHMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rohru
|
HP-09-009-297-01927500/121
(KARCHARI)
|
1309009297NRG24260120240534876
|
26/01/2024
|
HARI RAM
|
1309009297WL022590
|
HARI RAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235093
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rohru
|
HP-09-009-297-01927500/142
(KARCHARI)
|
1309009297NRG24260120240535989
|
26/01/2024
|
RAJINDER SINGH
|
1309009297WL022617
|
RAJINDER SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235094
|
|
MR RAJINDER CHANKROLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rohru
|
HP-09-009-297-01927500/143
(KARCHARI)
|
1309009297NRG24260120240535991
|
26/01/2024
|
KUSUM LATA
|
1309009297WL022617
|
KUSUM LATA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235150
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rohru
|
HP-09-009-297-01927500/143
(KARCHARI)
|
1309009297NRG24260120240535990
|
26/01/2024
|
PARKESH
|
1309009297WL022617
|
PARKESH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235276
|
|
OM PRAKASH S/O SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rohru
|
HP-09-009-297-01927500/149
(KARCHARI)
|
1309009297NRG24260120240535992
|
26/01/2024
|
DHARMENDER
|
1309009297WL022617
|
DHARMENDER
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235105
|
|
MR DHARMENDER
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rohru
|
HP-09-009-297-01927500/149
(KARCHARI)
|
1309009297NRG24260120240535993
|
26/01/2024
|
SARUPA NAND
|
1309009297WL022617
|
SARUPA NAND
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235104
|
|
SARUPA NAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rohru
|
HP-09-009-297-01927500/176
(KARCHARI)
|
1309009297NRG24260120240535995
|
26/01/2024
|
Poonam
|
1309009297WL022617
|
Poonam
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235102
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rohru
|
HP-09-009-297-01927500/20
(KARCHARI)
|
1309009297NRG24260120240534896
|
26/01/2024
|
RAJENDER SINGH
|
1309009297WL022591
|
RAJENDER SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235097
|
|
RAJENDER SINGH THAKUR S/O BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rohru
|
HP-09-009-297-01927500/20
(KARCHARI)
|
1309009297NRG24260120240534897
|
26/01/2024
|
SANURPA
|
1309009297WL022591
|
SANURPA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235125
|
|
MRS SANURPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rohru
|
HP-09-009-297-01927500/239
(KARCHARI)
|
1309009297NRG24260120240534852
|
26/01/2024
|
BHOPINDER
|
1309009297WL022589
|
BHOPINDER
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235270
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rohru
|
HP-09-009-297-01927500/239
(KARCHARI)
|
1309009297NRG24260120240534853
|
26/01/2024
|
RAMA
|
1309009297WL022589
|
RAMA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235149
|
|
RAMA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rohru
|
HP-09-009-297-01927500/275
(KARCHARI)
|
1309009297NRG24260120240534854
|
26/01/2024
|
Reena
|
1309009297WL022589
|
Reena
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235114
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rohru
|
HP-09-009-297-01927500/407
(KARCHARI)
|
1309009297NRG24260120240534859
|
26/01/2024
|
GOPAL
|
1309009297WL022589
|
GOPAL
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235112
|
|
SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rohru
|
HP-09-009-297-01927500/410
(KARCHARI)
|
1309009297NRG24260120240534901
|
26/01/2024
|
JASWANT
|
1309009297WL022591
|
JASWANT
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235137
|
|
JASWANT SINGH S/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rohru
|
HP-09-009-297-01927500/77
(KARCHARI)
|
1309009297NRG24260120240534861
|
26/01/2024
|
NARAIN SINGH
|
1309009297WL022589
|
NARAIN SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235126
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rohru
|
HP-09-009-297-01927500/77
(KARCHARI)
|
1309009297NRG24260120240534862
|
26/01/2024
|
SHARDHA
|
1309009297WL022589
|
SHARDHA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235146
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rohru
|
HP-09-009-297-01927500/79
(KARCHARI)
|
1309009297NRG24260120240534881
|
26/01/2024
|
ATAMA RAM
|
1309009297WL022590
|
ATAMA RAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235098
|
|
ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rohru
|
HP-09-009-297-01927500/79
(KARCHARI)
|
1309009297NRG24260120240534882
|
26/01/2024
|
PANKAJ KUMAR
|
1309009297WL022590
|
PANKAJ KUMAR
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235121
|
|
MR PANKAJ SAMTA SO SH ATAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rohru
|
HP-09-009-297-01927500/79
(KARCHARI)
|
1309009297NRG24260120240534883
|
26/01/2024
|
SHARDA
|
1309009297WL022590
|
SHARDA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235148
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Rohru
|
HP-09-009-297-01927500/93
(KARCHARI)
|
1309009297NRG24260120240534863
|
26/01/2024
|
MEHAR CHAND
|
1309009297WL022589
|
MEHAR CHAND
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235103
|
|
SH MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rohru
|
HP-09-009-297-01927500/95
(KARCHARI)
|
1309009297NRG24260120240534884
|
26/01/2024
|
JAINCI RAM
|
1309009297WL022590
|
JAINCI RAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235099
|
|
SH JAISI RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rohru
|
HP-09-009-310-01927000/136
(SHEEL)
|
1309009310NRG24260120240535842
|
26/01/2024
|
NIRMLA DEVI
|
1309009310WL022611
|
NIRMLA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235101
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81536
|
81536
|
|
|
|
|
|
|
|
|
171
|
Rohru
|
HP-09-009-286-01790300/129
(BHALARA)
|
1309009286NRG24260120240534283
|
26/01/2024
|
RANJANA
|
1309009286WL022572
|
RANJANA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235138
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rohru
|
HP-09-009-286-01790300/132
(BHALARA)
|
1309009286NRG24260120240534284
|
26/01/2024
|
SURENDER SINGH
|
1309009286WL022572
|
SURENDER SINGH
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2139235145
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rohru
|
HP-09-009-286-01790300/251
(BHALARA)
|
1309009286NRG24260120240534295
|
26/01/2024
|
SANTRI DEVI
|
1309009286WL022572
|
SANTRI DEVI
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2139235089
|
|
SANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rohru
|
HP-09-009-286-01790300/293
(BHALARA)
|
1309009286NRG24260120240534296
|
26/01/2024
|
ANU SHARMA
|
1309009286WL022572
|
ANU SHARMA
|
00415
|
SBIN0007418
|
2912
|
2912
|
Rejected
|
25/03/2024
|
|
2139235271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Rohru
|
HP-09-009-286-01790300/297
(BHALARA)
|
1309009286NRG24260120240534297
|
26/01/2024
|
ANAND SHARMA
|
1309009286WL022572
|
ANAND SHARMA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235141
|
|
ANAND SHARMA
|
HDFC BANK LTD(607152)
|
|
176
|
Rohru
|
HP-09-009-286-01790300/355
(BHALARA)
|
1309009286NRG24260120240534299
|
26/01/2024
|
RUCHI DEVI
|
1309009286WL022572
|
RUCHI DEVI
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139235329
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rohru
|
HP-09-009-313-01925400/312
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536411
|
26/01/2024
|
Rajinder singh
|
1309009313WL022627
|
Rajinder singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235152
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
178
|
Rohru
|
HP-09-009-310-01926700/501
(SHEEL)
|
1309009310NRG24260120240535869
|
26/01/2024
|
REKHA RANI
|
1309009310WL022612
|
REKHA RANI
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235157
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rohru
|
HP-09-009-310-01926900/14-D
(SHEEL)
|
1309009310NRG24260120240535839
|
26/01/2024
|
DENISH
|
1309009310WL022611
|
DENISH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235091
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rohru
|
HP-09-009-310-01926900/14-D
(SHEEL)
|
1309009310NRG24260120240535840
|
26/01/2024
|
POONAM
|
1309009310WL022611
|
POONAM
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235155
|
|
MRS POONAM BHOLTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-310-01926900/179
(SHEEL)
|
1309009310NRG24260120240535870
|
26/01/2024
|
RADHA
|
1309009310WL022612
|
RADHA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235277
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-310-01926900/2-A
(SHEEL)
|
1309009310NRG24260120240535871
|
26/01/2024
|
LOKENDER
|
1309009310WL022612
|
LOKENDER
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235092
|
|
LOKINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rohru
|
HP-09-009-310-01926900/2-A
(SHEEL)
|
1309009310NRG24260120240535872
|
26/01/2024
|
SHAKUNTLA
|
1309009310WL022612
|
SHAKUNTLA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235267
|
|
MRS SHAKUNTLA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rohru
|
HP-09-009-310-01926900/202
(SHEEL)
|
1309009310NRG24260120240535873
|
26/01/2024
|
BREJLAL
|
1309009310WL022612
|
BREJLAL
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235134
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rohru
|
HP-09-009-310-01926900/202
(SHEEL)
|
1309009310NRG24260120240535874
|
26/01/2024
|
DEEPNA
|
1309009310WL022612
|
DEEPNA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235153
|
|
MRS DEEPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rohru
|
HP-09-009-310-01926900/22
(SHEEL)
|
1309009310NRG24260120240535875
|
26/01/2024
|
PANKUJ
|
1309009310WL022612
|
PANKUJ
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235109
|
|
PANKAJ S/O LT SH SUKH CHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rohru
|
HP-09-009-310-01926900/62
(SHEEL)
|
1309009310NRG24260120240535876
|
26/01/2024
|
DALVER
|
1309009310WL022612
|
DALVER
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235090
|
|
DALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Rohru
|
HP-09-009-310-01926900/75
(SHEEL)
|
1309009310NRG24260120240535878
|
26/01/2024
|
NARVIR
|
1309009310WL022612
|
NARVIR
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235135
|
|
HAVALDAR NARVIR SINGH 2482675 K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rohru
|
HP-09-009-310-01927000/136
(SHEEL)
|
1309009310NRG24260120240535841
|
26/01/2024
|
DURGA SINGH
|
1309009310WL022611
|
DURGA SINGH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235119
|
|
MR DURGA SINGH RUGTA SO SH CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rohru
|
HP-09-009-310-01927000/148
(SHEEL)
|
1309009310NRG24260120240535843
|
26/01/2024
|
REKHA
|
1309009310WL022611
|
REKHA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235122
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rohru
|
HP-09-009-310-01927000/186
(SHEEL)
|
1309009310NRG24260120240535845
|
26/01/2024
|
PREM LATA
|
1309009310WL022611
|
PREM LATA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235124
|
|
MRS PREM LATTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-310-01927000/19-C
(SHEEL)
|
1309009310NRG24260120240535846
|
26/01/2024
|
DEEP RAJ
|
1309009310WL022611
|
DEEP RAJ
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235095
|
|
DEEP RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rohru
|
HP-09-009-310-01927000/2
(SHEEL)
|
1309009310NRG24260120240535847
|
26/01/2024
|
JAY SINGH
|
1309009310WL022611
|
JAY SINGH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235272
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-310-01927000/264
(SHEEL)
|
1309009310NRG24260120240535848
|
26/01/2024
|
AUTAL
|
1309009310WL022611
|
AUTAL
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235287
|
|
AMAR SINGH RUGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rohru
|
HP-09-009-310-01927000/266
(SHEEL)
|
1309009310NRG24260120240535849
|
26/01/2024
|
USHA DEVI
|
1309009310WL022611
|
USHA DEVI
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235128
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rohru
|
HP-09-009-310-01927000/341
(SHEEL)
|
1309009310NRG24260120240535850
|
26/01/2024
|
RAVI
|
1309009310WL022611
|
RAVI
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235136
|
|
MR RAVI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rohru
|
HP-09-009-310-01927000/4-C
(SHEEL)
|
1309009310NRG24260120240535851
|
26/01/2024
|
POVINDER SINGH
|
1309009310WL022611
|
POVINDER SINGH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235123
|
|
PAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Rohru
|
HP-09-009-310-01927000/99
(SHEEL)
|
1309009310NRG24260120240535852
|
26/01/2024
|
ASHOK KUMAR
|
1309009310WL022611
|
ASHOK KUMAR
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235100
|
|
ASHOK KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rohru
|
HP-09-009-310-01927000/99
(SHEEL)
|
1309009310NRG24260120240535853
|
26/01/2024
|
CHAND KALA
|
1309009310WL022611
|
CHAND KALA
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235111
|
|
MRS CHAND KALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rohru
|
HP-09-009-310-01928100/60
(SHEEL)
|
1309009310NRG24260120240535880
|
26/01/2024
|
ANKIT
|
1309009310WL022612
|
ANKIT
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235117
|
|
ANKIT CHAUHAN
|
BANK OF BARODA(606985)
|
|
201
|
Rohru
|
HP-09-009-310-01928100/60
(SHEEL)
|
1309009310NRG24260120240535879
|
26/01/2024
|
SANTOSH
|
1309009310WL022612
|
SANTOSH
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235116
|
|
Santosh Chauhan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
202
|
Rohru
|
HP-09-009-290-01922400/14
(DALGAON)
|
1309009290NRG24260120240535942
|
26/01/2024
|
AASHA
|
1309009290WL022615
|
AASHA
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235147
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rohru
|
HP-09-009-290-01922400/14
(DALGAON)
|
1309009290NRG24260120240535941
|
26/01/2024
|
JANAKRAJ
|
1309009290WL022615
|
JANAKRAJ
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235268
|
|
MR JANAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rohru
|
HP-09-009-290-01922400/47
(DALGAON)
|
1309009290NRG24260120240535969
|
26/01/2024
|
ANITA
|
1309009290WL022616
|
ANITA
|
00415
|
SBIN0008840
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2139235142
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rohru
|
HP-09-009-290-01922400/47
(DALGAON)
|
1309009290NRG24260120240535967
|
26/01/2024
|
GUDU RAM
|
1309009290WL022616
|
GUDU RAM
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235120
|
|
GUDDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Rohru
|
HP-09-009-290-01922400/50
(DALGAON)
|
1309009290NRG24260120240535970
|
26/01/2024
|
BELI RAM
|
1309009290WL022616
|
BELI RAM
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235106
|
|
SH BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rohru
|
HP-09-009-290-01922500/198
(DALGAON)
|
1309009290NRG24260120240535943
|
26/01/2024
|
LEELA DEVI
|
1309009290WL022615
|
LEELA DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235107
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rohru
|
HP-09-009-290-01922500/65
(DALGAON)
|
1309009290NRG24260120240535945
|
26/01/2024
|
MOHAN LAL
|
1309009290WL022615
|
MOHAN LAL
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235115
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-290-02224100/143
(DALGAON)
|
1309009290NRG24260120240535947
|
26/01/2024
|
GUDDI DEVI
|
1309009290WL022615
|
GUDDI DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235108
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rohru
|
HP-09-009-290-02224100/202
(DALGAON)
|
1309009290NRG24260120240535972
|
26/01/2024
|
RAM LAL
|
1309009290WL022616
|
RAM LAL
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235130
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-290-02224100/203
(DALGAON)
|
1309009290NRG24260120240535948
|
26/01/2024
|
VINOD KUMAR
|
1309009290WL022615
|
VINOD KUMAR
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235269
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rohru
|
HP-09-009-290-02224100/259
(DALGAON)
|
1309009290NRG24260120240535973
|
26/01/2024
|
RAJ KUMAR
|
1309009290WL022616
|
RAJ KUMAR
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235118
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rohru
|
HP-09-009-290-02224100/261
(DALGAON)
|
1309009290NRG24260120240535974
|
26/01/2024
|
BITTU
|
1309009290WL022616
|
BITTU
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235143
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Rohru
|
HP-09-009-290-02224100/288
(DALGAON)
|
1309009290NRG24260120240535975
|
26/01/2024
|
PRITAM SINGH
|
1309009290WL022616
|
PRITAM SINGH
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235274
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Rohru
|
HP-09-009-290-02224100/288
(DALGAON)
|
1309009290NRG24260120240535976
|
26/01/2024
|
PUNIT
|
1309009290WL022616
|
PUNIT
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235131
|
|
MR PUNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rohru
|
HP-09-009-290-02224100/454
(DALGAON)
|
1309009290NRG24260120240535949
|
26/01/2024
|
Sanjeev Kumar
|
1309009290WL022615
|
Sanjeev Kumar
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235144
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Rohru
|
HP-09-009-290-02224100/456
(DALGAON)
|
1309009290NRG24260120240535951
|
26/01/2024
|
Pyare lal
|
1309009290WL022615
|
Pyare lal
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235133
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-290-02224100/456
(DALGAON)
|
1309009290NRG24260120240535953
|
26/01/2024
|
Sohan SINGH
|
1309009290WL022615
|
Sohan SINGH
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235132
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rohru
|
HP-09-009-290-02224100/456
(DALGAON)
|
1309009290NRG24260120240535952
|
26/01/2024
|
Sushma Devi
|
1309009290WL022615
|
Sushma Devi
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235273
|
|
MRS SHISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
220
|
Rohru
|
HP-09-009-304-01910900/310
(PUJARLI-III)
|
1309009304NRG24260120240536018
|
26/01/2024
|
AMAN
|
1309009304WL022618
|
AMAN
|
00415
|
SBIN0011956
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235110
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rohru
|
HP-09-009-304-01910900/527
(PUJARLI-III)
|
1309009304NRG24260120240536019
|
26/01/2024
|
PRIYA DEVI
|
1309009304WL022618
|
PRIYA DEVI
|
00415
|
SBIN0011956
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235139
|
|
PRIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
222
|
Rohru
|
HP-09-009-304-01911800/549
(PUJARLI-III)
|
1309009304NRG24260120240534748
|
26/01/2024
|
PAYAL
|
1309009304WL022585
|
PAYAL
|
00415
|
SBIN0050204
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235113
|
|
MRS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
223
|
Rohru
|
HP-09-009-297-01927500/121
(KARCHARI)
|
1309009297NRG24260120240534877
|
26/01/2024
|
HIRAMOTI
|
1309009297WL022590
|
HIRAMOTI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235323
|
|
MRS HEERA MOTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rohru
|
HP-09-009-297-01927500/361
(KARCHARI)
|
1309009297NRG24260120240534856
|
26/01/2024
|
Parveen
|
1309009297WL022589
|
Parveen
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235327
|
|
PRAVEEN
|
HDFC BANK LTD(607152)
|
|
225
|
Rohru
|
HP-09-009-297-01927500/377
(KARCHARI)
|
1309009297NRG24260120240534900
|
26/01/2024
|
Anjali
|
1309009297WL022591
|
Anjali
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235127
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-297-01927500/417
(KARCHARI)
|
1309009297NRG24260120240534860
|
26/01/2024
|
Mathra Devi
|
1309009297WL022589
|
Mathra Devi
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235325
|
|
MATHURA DEVI WO SH GOPI CHAND
|
UCO BANK(607066)
|
|
227
|
Rohru
|
HP-09-009-304-01911000/360
(PUJARLI-III)
|
1309009304NRG24260120240534717
|
26/01/2024
|
ARUN
|
1309009304WL022584
|
ARUN
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235324
|
|
ARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Rohru
|
HP-09-009-304-01911000/559
(PUJARLI-III)
|
1309009304NRG24260120240534619
|
26/01/2024
|
SUDESH KUMAR
|
1309009304WL022582
|
SUDESH KUMAR
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235321
|
|
SHRI SUDESH KUMAR SO SH MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rohru
|
HP-09-009-304-01911800/546
(PUJARLI-III)
|
1309009304NRG24260120240534746
|
26/01/2024
|
PRAVESH SUNTA
|
1309009304WL022585
|
PRAVESH SUNTA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235151
|
|
PRAVESH SUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
230
|
Rohru
|
HP-09-009-304-01911000/590
(PUJARLI-III)
|
1309009304NRG24260120240534777
|
26/01/2024
|
TANUJA SHARMA
|
1309009304WL022586
|
TANUJA SHARMA
|
00415
|
SBIN0050549
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235322
|
|
MISS TANUJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
231
|
Rohru
|
HP-09-009-297-01927500/293
(KARCHARI)
|
1309009297NRG24260120240535997
|
26/01/2024
|
DEEP KUMAR
|
1309009297WL022617
|
DEEP KUMAR
|
00415
|
SBIN0050604
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2139235154
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
232
|
Rohru
|
HP-09-009-297-01927500/361
(KARCHARI)
|
1309009297NRG24260120240534855
|
26/01/2024
|
JOGINDER
|
1309009297WL022589
|
JOGINDER
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235326
|
|
JOGINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rohru
|
HP-09-009-297-01927500/362
(KARCHARI)
|
1309009297NRG24260120240534878
|
26/01/2024
|
DIKSHA
|
1309009297WL022590
|
DIKSHA
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235320
|
|
MRS DIKSHA CHAUHAN WO SH SANJEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rohru
|
HP-09-009-313-01925700/34
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536415
|
26/01/2024
|
Shanta
|
1309009313WL022627
|
Shanta
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235158
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
235
|
Rohru
|
HP-09-009-286-01790300/223
(BHALARA)
|
1309009286NRG24260120240534294
|
26/01/2024
|
JIYA LAL
|
1309009286WL022572
|
JIYA LAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235078
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
236
|
Rohru
|
HP-09-009-286-01790300/279
(BHALARA)
|
1309009286NRG24260120240534268
|
26/01/2024
|
DEEPAK KUMAR
|
1309009286WL022570
|
DEEPAK KUMAR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235079
|
|
DEEPAK KUMAR SO TIMNI DEVI
|
UCO BANK(607066)
|
|
237
|
Rohru
|
HP-09-009-297-01927500/371-A
(KARCHARI)
|
1309009297NRG24260120240534858
|
26/01/2024
|
MEENA
|
1309009297WL022589
|
MEENA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235284
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rohru
|
HP-09-009-297-01927500/467
(KARCHARI)
|
1309009297NRG24260120240534879
|
26/01/2024
|
AMIT
|
1309009297WL022590
|
AMIT
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235080
|
|
AMIT CHAUHAN SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Rohru
|
HP-09-009-304-01910900/583
(PUJARLI-III)
|
1309009304NRG24260120240534804
|
26/01/2024
|
KUMARI ANJU
|
1309009304WL022587
|
KUMARI ANJU
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235285
|
|
Miss. KUMARI ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Rohru
|
HP-09-009-313-01925800/270
(UKHLI-MAHENDLI)
|
1309009313NRG24260120240536433
|
26/01/2024
|
SUNIL KUMAR
|
1309009313WL022628
|
SUNIL KUMAR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235286
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
241
|
Rohru
|
HP-09-009-304-01911000/354
(PUJARLI-III)
|
1309009304NRG24260120240534587
|
26/01/2024
|
SHAYAM PIYARI
|
1309009304WL022581
|
SHAYAM PIYARI
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235083
|
|
SHYAM PYARI
|
UCO BANK(607066)
|
|
242
|
Rohru
|
HP-09-009-304-01911000/360
(PUJARLI-III)
|
1309009304NRG24260120240534718
|
26/01/2024
|
GOVIND
|
1309009304WL022584
|
GOVIND
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235084
|
|
GOVIND SO RAJINDER
|
UCO BANK(607066)
|
|
243
|
Rohru
|
HP-09-009-304-01911000/559
(PUJARLI-III)
|
1309009304NRG24260120240534620
|
26/01/2024
|
REENA
|
1309009304WL022582
|
REENA
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235087
|
|
REENA WO SUDESH
|
UCO BANK(607066)
|
|
244
|
Rohru
|
HP-09-009-304-01911000/575
(PUJARLI-III)
|
1309009304NRG24260120240534623
|
26/01/2024
|
MOTI LAL SHARMA
|
1309009304WL022582
|
MOTI LAL SHARMA
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235082
|
|
MOTI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Rohru
|
HP-09-009-304-01911000/97
(PUJARLI-III)
|
1309009304NRG24260120240534591
|
26/01/2024
|
BALDEV
|
1309009304WL022581
|
BALDEV
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235283
|
|
BALDEV SO INDERJEET
|
UCO BANK(607066)
|
|
246
|
Rohru
|
HP-09-009-304-01911800/83
(PUJARLI-III)
|
1309009304NRG24260120240534595
|
26/01/2024
|
KANTA DEVI
|
1309009304WL022581
|
KANTA DEVI
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235282
|
|
KANTA DEVI WO LEPSU RAM
|
UCO BANK(607066)
|
|
247
|
Rohru
|
HP-09-009-304-01911800/83
(PUJARLI-III)
|
1309009304NRG24260120240534594
|
26/01/2024
|
LEPSU RAM
|
1309009304WL022581
|
LEPSU RAM
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235085
|
|
LEPSU RAM
|
UCO BANK(607066)
|
|
248
|
Rohru
|
HP-09-009-304-01911800/83
(PUJARLI-III)
|
1309009304NRG24260120240534596
|
26/01/2024
|
NEERAJ
|
1309009304WL022581
|
NEERAJ
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235086
|
|
NEERAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
249
|
Rohru
|
HP-09-009-304-01910900/242
(PUJARLI-III)
|
1309009304NRG24260120240534801
|
26/01/2024
|
SAVITA
|
1309009304WL022587
|
SAVITA
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235279
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Rohru
|
HP-09-009-304-01910900/244
(PUJARLI-III)
|
1309009304NRG24260120240534802
|
26/01/2024
|
RAJINDER
|
1309009304WL022587
|
RAJINDER
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235281
|
|
RAJINDER KALTA
|
BANK OF BARODA(606985)
|
|
251
|
Rohru
|
HP-09-009-304-01911000/354
(PUJARLI-III)
|
1309009304NRG24260120240534588
|
26/01/2024
|
DALEEP SINGH
|
1309009304WL022581
|
DALEEP SINGH
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235280
|
|
DALEEP SINGH SO INDER JEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
252
|
Rohru
|
HP-09-009-310-01926900/75
(SHEEL)
|
1309009310NRG24260120240535877
|
26/01/2024
|
VIDYA DEVI
|
1309009310WL022612
|
VIDYA DEVI
|
00468
|
UBIN0908959
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2139235319
|
|
VIDYA DEVI WO SH NARVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784000
|
784000
|
|
|
|
|
|
|
|