|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rohru
|
HP-09-009-284-01920400/650
(BARASLI)
|
1309009284NRG24010320240683870
|
01/03/2024
|
SNEHLATA
|
1309009284WL027103
|
SNEHLATA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684967
|
|
SNEHLATA
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-284-01920400/659
(BARASLI)
|
1309009284NRG24010320240683871
|
01/03/2024
|
SANDHIRA
|
1309009284WL027103
|
SANDHIRA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684964
|
|
SANDHIRA
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-284-01920400/679
(BARASLI)
|
1309009284NRG24010320240683906
|
01/03/2024
|
VARUN THAKUR
|
1309009284WL027104
|
VARUN THAKUR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684965
|
|
VARUN THAKUR
|
CANARA BANK(508532)
|
|
4
|
Rohru
|
HP-09-009-284-01920600/533
(BARASLI)
|
1309009284NRG24010320240684105
|
01/03/2024
|
KRISHAN KUMAR
|
1309009284WL027111
|
KRISHAN KUMAR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684962
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rohru
|
HP-09-009-290-01922400/35-A
(DALGAON)
|
1309009290NRG24270220240676470
|
01/03/2024
|
ISHWARI DEVI
|
1309009290WL026732
|
ISHWARI DEVI
|
00078
|
CNRB0005063
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685107
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rohru
|
HP-09-009-293-01921000/360
(JAGOTHI)
|
1309009314NRG24010320240684238
|
01/03/2024
|
MANGLESH
|
1309009314WL027119
|
MANGLESH
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685109
|
|
MANGLESH
|
CANARA BANK(508532)
|
|
7
|
Rohru
|
HP-09-009-293-01921000/360
(JAGOTHI)
|
1309009314NRG24010320240684237
|
01/03/2024
|
NARVEER MEHTA
|
1309009314WL027119
|
NARVEER MEHTA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685108
|
|
NARVIR MEHTA
|
CANARA BANK(508532)
|
|
8
|
Rohru
|
HP-09-009-293-01921000/363
(JAGOTHI)
|
1309009314NRG24010320240684239
|
01/03/2024
|
MOTI LAL
|
1309009314WL027119
|
MOTI LAL
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685110
|
|
MOTI LAL MEHTA
|
CANARA BANK(508532)
|
|
9
|
Rohru
|
HP-09-009-293-01921000/367
(JAGOTHI)
|
1309009314NRG24010320240684241
|
01/03/2024
|
RAJ KUMARI
|
1309009314WL027119
|
RAJ KUMARI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684966
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24010320240684246
|
01/03/2024
|
ANEKHA
|
1309009314WL027119
|
ANEKHA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684963
|
|
ANEKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-288-01916100/12
(BHAMNOLI)
|
1309009288NRG24290220240683583
|
01/03/2024
|
PRIYANKA
|
1309009288WL027099
|
PRIYANKA
|
00089
|
CBIN0283645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684909
|
|
Miss. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-284-01920400/604
(BARASLI)
|
1309009284NRG24010320240683963
|
01/03/2024
|
KAMLA DEVI
|
1309009284WL027106
|
KAMLA DEVI
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684986
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-284-01920400/676
(BARASLI)
|
1309009284NRG24010320240683903
|
01/03/2024
|
DEVI DAYAL
|
1309009284WL027104
|
DEVI DAYAL
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685111
|
|
DEVI DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Rohru
|
HP-09-009-288-01916100/12
(BHAMNOLI)
|
1309009288NRG24290220240683582
|
01/03/2024
|
SANDEEP KUMAR
|
1309009288WL027099
|
SANDEEP KUMAR
|
00152
|
HDFC0002447
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684848
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Rohru
|
HP-09-009-284-01923000/453
(BARASLI)
|
1309009284NRG24010320240684014
|
01/03/2024
|
MANORMA NEGI
|
1309009284WL027108
|
MANORMA NEGI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684993
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-290-01922400/388
(DALGAON)
|
1309009290NRG24270220240676472
|
01/03/2024
|
ANURADHA
|
1309009290WL026732
|
ANURADHA
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684994
|
|
ANURADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
17
|
Rohru
|
HP-09-009-283-01916600/311
(KUI)
|
1309009283NRG24010320240684182
|
01/03/2024
|
SAMDASI
|
1309009283WL027116
|
SAMDASI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684997
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-283-01918400/35
(KUI)
|
1309009283NRG24010320240684470
|
01/03/2024
|
TARA DEVI
|
1309009283WL027135
|
TARA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684897
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rohru
|
HP-09-009-283-01918400/380-A
(KUI)
|
1309009283NRG24010320240684200
|
01/03/2024
|
SAMILA DEVI
|
1309009283WL027117
|
SAMILA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684998
|
|
SUMEELA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
Rohru
|
HP-09-009-283-01918400/385
(KUI)
|
1309009283NRG24010320240684471
|
01/03/2024
|
BABY
|
1309009283WL027135
|
BABY
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685125
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-283-01918400/68
(KUI)
|
1309009283NRG24010320240684478
|
01/03/2024
|
MATHU RAM
|
1309009283WL027135
|
MATHU RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685135
|
|
PRAMEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-283-01918400/69
(KUI)
|
1309009283NRG24010320240684480
|
01/03/2024
|
PUSHPA
|
1309009283WL027135
|
PUSHPA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684898
|
|
PUSHPA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-284-01920400/224
(BARASLI)
|
1309009284NRG24010320240683952
|
01/03/2024
|
POONAM
|
1309009284WL027106
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685126
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-284-01920400/348
(BARASLI)
|
1309009284NRG24010320240683927
|
01/03/2024
|
DEVINDER SINGH
|
1309009284WL027105
|
DEVINDER SINGH
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684951
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rohru
|
HP-09-009-284-01920400/348
(BARASLI)
|
1309009284NRG24010320240683928
|
01/03/2024
|
REENA DEVI
|
1309009284WL027105
|
REENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684948
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-284-01920400/353
(BARASLI)
|
1309009284NRG24010320240683929
|
01/03/2024
|
SANJEEV
|
1309009284WL027105
|
SANJEEV
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685072
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Rohru
|
HP-09-009-284-01920400/354
(BARASLI)
|
1309009284NRG24010320240684091
|
01/03/2024
|
RAJINDER SINGH
|
1309009284WL027111
|
RAJINDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684996
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-284-01920400/362
(BARASLI)
|
1309009284NRG24010320240683930
|
01/03/2024
|
GYAN SINGH
|
1309009284WL027105
|
GYAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685073
|
|
GAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-284-01920400/362
(BARASLI)
|
1309009284NRG24010320240683931
|
01/03/2024
|
SARITA
|
1309009284WL027105
|
SARITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684950
|
|
SARITA W/O GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-284-01920400/438
(BARASLI)
|
1309009284NRG24010320240683956
|
01/03/2024
|
ISHWERI DEVI
|
1309009284WL027106
|
ISHWERI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685068
|
|
MRS ISHWARI DEVI WO MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rohru
|
HP-09-009-284-01920400/439
(BARASLI)
|
1309009284NRG24010320240683957
|
01/03/2024
|
LALITA
|
1309009284WL027106
|
LALITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685015
|
|
LALITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Rohru
|
HP-09-009-284-01920400/508
(BARASLI)
|
1309009284NRG24010320240683960
|
01/03/2024
|
POONAM
|
1309009284WL027106
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685080
|
|
POONAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-284-01920400/508
(BARASLI)
|
1309009284NRG24010320240683959
|
01/03/2024
|
UTAM SINGH
|
1309009284WL027106
|
UTAM SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685083
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-284-01920400/532-A
(BARASLI)
|
1309009284NRG24010320240683961
|
01/03/2024
|
JOGINDRA DEVI
|
1309009284WL027106
|
JOGINDRA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684886
|
|
MRS JOGINDRA DEVI WO SH HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rohru
|
HP-09-009-284-01920400/620
(BARASLI)
|
1309009284NRG24010320240683964
|
01/03/2024
|
DAMYANTI DEVI
|
1309009284WL027106
|
DAMYANTI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685127
|
|
DAMYANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-284-01920400/621
(BARASLI)
|
1309009284NRG24010320240683965
|
01/03/2024
|
RAKSHA DEVI
|
1309009284WL027106
|
RAKSHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684885
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-284-01920400/628
(BARASLI)
|
1309009284NRG24010320240683868
|
01/03/2024
|
BABITA
|
1309009284WL027103
|
BABITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685121
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-284-01920400/679
(BARASLI)
|
1309009284NRG24010320240683905
|
01/03/2024
|
SUNITA THAKUR
|
1309009284WL027104
|
SUNITA THAKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685064
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-284-01920600/236
(BARASLI)
|
1309009284NRG24010320240683872
|
01/03/2024
|
NEELAM SHARMA
|
1309009284WL027103
|
NEELAM SHARMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685078
|
|
NEELAM SHARMA W/O GOPAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-284-01920600/256
(BARASLI)
|
1309009284NRG24010320240683875
|
01/03/2024
|
SANGITA DEVI
|
1309009284WL027103
|
SANGITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685079
|
|
SANGITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rohru
|
HP-09-009-284-01920600/256
(BARASLI)
|
1309009284NRG24010320240683874
|
01/03/2024
|
VANSHIKA SHARMA
|
1309009284WL027103
|
VANSHIKA SHARMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685088
|
|
VANSHIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-284-01920600/262
(BARASLI)
|
1309009284NRG24010320240683877
|
01/03/2024
|
SUNITA
|
1309009284WL027103
|
SUNITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685118
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-284-01920600/264-A
(BARASLI)
|
1309009284NRG24010320240683879
|
01/03/2024
|
TARA DEVI
|
1309009284WL027103
|
TARA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685117
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-284-01920600/292
(BARASLI)
|
1309009284NRG24010320240684007
|
01/03/2024
|
BRIJ LAL
|
1309009284WL027108
|
BRIJ LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685001
|
|
BRIJ LAL S/O MR MANGAL JEW
|
UCO BANK(607066)
|
|
45
|
Rohru
|
HP-09-009-284-01920600/293
(BARASLI)
|
1309009284NRG24010320240684065
|
01/03/2024
|
LAYAK RAM
|
1309009284WL027110
|
LAYAK RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685002
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-284-01920600/293
(BARASLI)
|
1309009284NRG24010320240684066
|
01/03/2024
|
SANTOSH
|
1309009284WL027110
|
SANTOSH
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685008
|
|
SANTOSH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-284-01920600/296
(BARASLI)
|
1309009284NRG24010320240684092
|
01/03/2024
|
MEERA DEVI
|
1309009284WL027111
|
MEERA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685010
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-284-01920600/316
(BARASLI)
|
1309009284NRG24010320240684094
|
01/03/2024
|
RATNI DEVI THAKUR
|
1309009284WL027111
|
RATNI DEVI THAKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685007
|
|
ratni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-284-01920600/319
(BARASLI)
|
1309009284NRG24010320240684096
|
01/03/2024
|
TARA DEVI
|
1309009284WL027111
|
TARA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684947
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-284-01920600/325
(BARASLI)
|
1309009284NRG24010320240684097
|
01/03/2024
|
SHEELA DEVI
|
1309009284WL027111
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685065
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-284-01920600/326
(BARASLI)
|
1309009284NRG24010320240684099
|
01/03/2024
|
VIDAY DEVI
|
1309009284WL027111
|
VIDAY DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684999
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-284-01920600/327
(BARASLI)
|
1309009284NRG24010320240684100
|
01/03/2024
|
BHEEM SINGH
|
1309009284WL027111
|
BHEEM SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685087
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-284-01920600/327
(BARASLI)
|
1309009284NRG24010320240684101
|
01/03/2024
|
RUCHIKA
|
1309009284WL027111
|
RUCHIKA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685067
|
|
RUCHIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-284-01920600/344
(BARASLI)
|
1309009284NRG24010320240683907
|
01/03/2024
|
RAJVANTI THAKUR
|
1309009284WL027104
|
RAJVANTI THAKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685005
|
|
MRS RAJVANTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rohru
|
HP-09-009-284-01920600/358
(BARASLI)
|
1309009284NRG24010320240683934
|
01/03/2024
|
JULI DEVI
|
1309009284WL027105
|
JULI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685077
|
|
JULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-284-01920600/360
(BARASLI)
|
1309009284NRG24010320240684103
|
01/03/2024
|
KAMLESH
|
1309009284WL027111
|
KAMLESH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685076
|
|
KAMLESH W/O KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-284-01920600/360
(BARASLI)
|
1309009284NRG24010320240684104
|
01/03/2024
|
KANA SINGH
|
1309009284WL027111
|
KANA SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685074
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-284-01920600/364
(BARASLI)
|
1309009284NRG24010320240684067
|
01/03/2024
|
BINTA DEVI
|
1309009284WL027110
|
BINTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685009
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rohru
|
HP-09-009-284-01920600/365
(BARASLI)
|
1309009284NRG24010320240684069
|
01/03/2024
|
BIMLA
|
1309009284WL027110
|
BIMLA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685066
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-284-01920600/367
(BARASLI)
|
1309009284NRG24010320240684072
|
01/03/2024
|
BINTA
|
1309009284WL027110
|
BINTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685063
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-284-01920600/367
(BARASLI)
|
1309009284NRG24010320240683936
|
01/03/2024
|
PRADEEP
|
1309009284WL027105
|
PRADEEP
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685085
|
|
PARDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-284-01920600/369
(BARASLI)
|
1309009284NRG24010320240683908
|
01/03/2024
|
SITA
|
1309009284WL027104
|
SITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685006
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-284-01920600/391-A
(BARASLI)
|
1309009284NRG24010320240683880
|
01/03/2024
|
BRIJ WALA
|
1309009284WL027103
|
BRIJ WALA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685123
|
|
BRIJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-284-01920600/396
(BARASLI)
|
1309009284NRG24010320240683909
|
01/03/2024
|
BEENA DEVI
|
1309009284WL027104
|
BEENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685071
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rohru
|
HP-09-009-284-01920600/468
(BARASLI)
|
1309009284NRG24010320240684008
|
01/03/2024
|
BEENA DEVI
|
1309009284WL027108
|
BEENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685082
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
66
|
Rohru
|
HP-09-009-284-01920600/525
(BARASLI)
|
1309009284NRG24010320240683881
|
01/03/2024
|
KUSHLA SHARMA
|
1309009284WL027103
|
KUSHLA SHARMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684995
|
|
PURAN CHAND KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rohru
|
HP-09-009-284-01920600/563
(BARASLI)
|
1309009284NRG24010320240684075
|
01/03/2024
|
KESHAV RAM
|
1309009284WL027110
|
KESHAV RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685086
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-284-01920600/622
(BARASLI)
|
1309009284NRG24010320240683883
|
01/03/2024
|
UMA SHARMA
|
1309009284WL027103
|
UMA SHARMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685124
|
|
UMA SHARMA DO DAULAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rohru
|
HP-09-009-284-01920800/136
(BARASLI)
|
1309009284NRG24010320240683981
|
01/03/2024
|
NEK BIBI
|
1309009284WL027107
|
NEK BIBI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685122
|
|
NEK BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-284-01920800/137
(BARASLI)
|
1309009284NRG24010320240683982
|
01/03/2024
|
JAKIR HUSSAIN
|
1309009284WL027107
|
JAKIR HUSSAIN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685119
|
|
JAKIR HUSSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-284-01920800/137
(BARASLI)
|
1309009284NRG24010320240683983
|
01/03/2024
|
SAAMI
|
1309009284WL027107
|
SAAMI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685120
|
|
SAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-284-01920800/176
(BARASLI)
|
1309009284NRG24010320240683984
|
01/03/2024
|
JOGINDER SINGH
|
1309009284WL027107
|
JOGINDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685013
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-284-01920800/177
(BARASLI)
|
1309009284NRG24010320240683985
|
01/03/2024
|
SANDHYA
|
1309009284WL027107
|
SANDHYA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685081
|
|
SANDHYA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rohru
|
HP-09-009-284-01920800/178
(BARASLI)
|
1309009284NRG24010320240683986
|
01/03/2024
|
MANOJ
|
1309009284WL027107
|
MANOJ
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685089
|
|
MANOJ KUMAR
|
AXIS BANK(607153)
|
|
75
|
Rohru
|
HP-09-009-284-01920800/178
(BARASLI)
|
1309009284NRG24010320240683987
|
01/03/2024
|
SUNITA
|
1309009284WL027107
|
SUNITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684953
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Rohru
|
HP-09-009-284-01920800/179
(BARASLI)
|
1309009284NRG24010320240683988
|
01/03/2024
|
SANTOSH
|
1309009284WL027107
|
SANTOSH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684954
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rohru
|
HP-09-009-284-01920800/624
(BARASLI)
|
1309009284NRG24010320240683990
|
01/03/2024
|
PRADEEP
|
1309009284WL027107
|
PRADEEP
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684884
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
78
|
Rohru
|
HP-09-009-284-01923000/211
(BARASLI)
|
1309009284NRG24010320240684012
|
01/03/2024
|
SWEETA
|
1309009284WL027108
|
SWEETA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685003
|
|
SAVITA SHARMA
|
UCO BANK(607066)
|
|
79
|
Rohru
|
HP-09-009-284-01923000/383
(BARASLI)
|
1309009284NRG24010320240684013
|
01/03/2024
|
SUKH DEV
|
1309009284WL027108
|
SUKH DEV
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685004
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-288-01916100/348
(BHAMNOLI)
|
1309009288NRG24010320240685413
|
01/03/2024
|
KRISHNA DEVI
|
1309009288WL027183
|
KRISHNA DEVI
|
00153
|
HPSC0000432
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104684929
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24010320240685428
|
01/03/2024
|
Koushalya Devi
|
1309009288WL027184
|
Koushalya Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685011
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-293-01921000/323
(JAGOTHI)
|
1309009314NRG24010320240684235
|
01/03/2024
|
ASHOK MEHTA
|
1309009314WL027119
|
ASHOK MEHTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685000
|
|
ASHOK KUMAR MEHTA SO SH MOHINDER SINGH M
|
UCO BANK(607066)
|
|
83
|
Rohru
|
HP-09-009-293-01921000/51
(JAGOTHI)
|
1309009314NRG24010320240684243
|
01/03/2024
|
VINOD KUMAR
|
1309009314WL027119
|
VINOD KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685012
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24010320240684244
|
01/03/2024
|
GOPAL SINGH
|
1309009314WL027119
|
GOPAL SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685014
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210112
|
210112
|
|
|
|
|
|
|
|
|
85
|
Rohru
|
HP-09-009-304-01910900/215
(PUJARLI-III)
|
1309009304NRG24010320240685826
|
01/03/2024
|
INDER DEV
|
1309009304WL027213
|
INDER DEV
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684936
|
|
INDER DEV SO HARI RAM
|
UCO BANK(607066)
|
|
86
|
Rohru
|
HP-09-009-304-01910900/215
(PUJARLI-III)
|
1309009304NRG24010320240685827
|
01/03/2024
|
LALITA CHAUHAN
|
1309009304WL027213
|
LALITA CHAUHAN
|
00153
|
HPSC0000453
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3104684935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Rohru
|
HP-09-009-304-01910900/320
(PUJARLI-III)
|
1309009304NRG24010320240685828
|
01/03/2024
|
DALEEP SINGH
|
1309009304WL027213
|
DALEEP SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684940
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rohru
|
HP-09-009-304-01911000/35
(PUJARLI-III)
|
1309009304NRG24010320240685832
|
01/03/2024
|
NISHA
|
1309009304WL027213
|
NISHA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684871
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-304-01911000/35
(PUJARLI-III)
|
1309009304NRG24010320240685831
|
01/03/2024
|
PRADEEP CHAND
|
1309009304WL027213
|
PRADEEP CHAND
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684946
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rohru
|
HP-09-009-304-01911000/370
(PUJARLI-III)
|
1309009304NRG24010320240685835
|
01/03/2024
|
LEKH RAJ
|
1309009304WL027213
|
LEKH RAJ
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684868
|
|
LEKH RAJ JHONTA S/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rohru
|
HP-09-009-304-01911000/370
(PUJARLI-III)
|
1309009304NRG24010320240685836
|
01/03/2024
|
SUSHMA
|
1309009304WL027213
|
SUSHMA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684873
|
|
SUSHMA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rohru
|
HP-09-009-304-01911000/49
(PUJARLI-III)
|
1309009304NRG24010320240685837
|
01/03/2024
|
SHALENDER SINGH
|
1309009304WL027213
|
SHALENDER SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684928
|
|
SHALINDER SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
93
|
Rohru
|
HP-09-009-283-01916600/140
(KUI)
|
1309009283NRG24010320240684165
|
01/03/2024
|
BALMA DEVI
|
1309009283WL027115
|
BALMA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685130
|
|
BALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rohru
|
HP-09-009-283-01916600/140
(KUI)
|
1309009283NRG24010320240684166
|
01/03/2024
|
KALGI NAND
|
1309009283WL027115
|
KALGI NAND
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685131
|
|
KALGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rohru
|
HP-09-009-283-01916600/179
(KUI)
|
1309009283NRG24010320240684169
|
01/03/2024
|
PUSHPA DEVI
|
1309009283WL027115
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684959
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-283-01916600/183
(KUI)
|
1309009283NRG24010320240684171
|
01/03/2024
|
SITA DEVI
|
1309009283WL027115
|
SITA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685144
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rohru
|
HP-09-009-283-01916600/183
(KUI)
|
1309009283NRG24010320240684170
|
01/03/2024
|
YASH PAL
|
1309009283WL027115
|
YASH PAL
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684896
|
|
YASH PAL S/O NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-283-01916600/22
(KUI)
|
1309009283NRG24010320240684180
|
01/03/2024
|
SANDHIRA
|
1309009283WL027116
|
SANDHIRA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684955
|
|
SANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rohru
|
HP-09-009-283-01916800/203
(KUI)
|
1309009283NRG24010320240684183
|
01/03/2024
|
KAJAL
|
1309009283WL027116
|
KAJAL
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685114
|
|
KAJAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Rohru
|
HP-09-009-283-01916800/203
(KUI)
|
1309009283NRG24010320240684184
|
01/03/2024
|
SHISHUPAL
|
1309009283WL027116
|
SHISHUPAL
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684942
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-283-01918400/107
(KUI)
|
1309009283NRG24010320240684192
|
01/03/2024
|
SANDHIRA
|
1309009283WL027117
|
SANDHIRA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684960
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rohru
|
HP-09-009-283-01918400/110
(KUI)
|
1309009283NRG24010320240684458
|
01/03/2024
|
SHUKRI
|
1309009283WL027135
|
SHUKRI
|
00153
|
HPSC0000458
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104684888
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rohru
|
HP-09-009-283-01918400/111
(KUI)
|
1309009283NRG24010320240684459
|
01/03/2024
|
GAYATRI
|
1309009283WL027135
|
GAYATRI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684900
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-283-01918400/113
(KUI)
|
1309009283NRG24010320240684460
|
01/03/2024
|
DEV KANYA
|
1309009283WL027135
|
DEV KANYA
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684891
|
|
DEV KANYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-283-01918400/120
(KUI)
|
1309009283NRG24010320240684461
|
01/03/2024
|
SANGEETA
|
1309009283WL027135
|
SANGEETA
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104684860
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rohru
|
HP-09-009-283-01918400/136
(KUI)
|
1309009283NRG24010320240684462
|
01/03/2024
|
RAMKALI
|
1309009283WL027135
|
RAMKALI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684944
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-283-01918400/178
(KUI)
|
1309009283NRG24010320240684193
|
01/03/2024
|
RAJMA DEVI
|
1309009283WL027117
|
RAJMA DEVI
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684869
|
|
RAJMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rohru
|
HP-09-009-283-01918400/189
(KUI)
|
1309009283NRG24010320240684194
|
01/03/2024
|
KANJARI DEVI
|
1309009283WL027117
|
KANJARI DEVI
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684894
|
|
KANJARI DEVI W/O JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rohru
|
HP-09-009-283-01918400/191
(KUI)
|
1309009283NRG24010320240684195
|
01/03/2024
|
NARESH KUMAR
|
1309009283WL027117
|
NARESH KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684867
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-283-01918400/191
(KUI)
|
1309009283NRG24010320240684196
|
01/03/2024
|
REETA DEVI
|
1309009283WL027117
|
REETA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684956
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rohru
|
HP-09-009-283-01918400/241
(KUI)
|
1309009283NRG24010320240684466
|
01/03/2024
|
VIDYA DEVI
|
1309009283WL027135
|
VIDYA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685112
|
|
VIDYA DEVI W/O MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-283-01918400/25
(KUI)
|
1309009283NRG24010320240684153
|
01/03/2024
|
RANJNA
|
1309009283WL027114
|
RANJNA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684958
|
|
RANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-283-01918400/266
(KUI)
|
1309009283NRG24010320240684155
|
01/03/2024
|
RAJEEV
|
1309009283WL027114
|
RAJEEV
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685145
|
|
RAJEEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-283-01918400/277
(KUI)
|
1309009283NRG24010320240684156
|
01/03/2024
|
RIPAN LAL
|
1309009283WL027114
|
RIPAN LAL
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684941
|
|
RIPAN LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rohru
|
HP-09-009-283-01918400/303
(KUI)
|
1309009283NRG24010320240684198
|
01/03/2024
|
NEENA DEVI
|
1309009283WL027117
|
NEENA DEVI
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684957
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rohru
|
HP-09-009-283-01918400/304
(KUI)
|
1309009283NRG24010320240684199
|
01/03/2024
|
KASAILU DEVI
|
1309009283WL027117
|
KASAILU DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684899
|
|
KASAILU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rohru
|
HP-09-009-283-01918400/33
(KUI)
|
1309009283NRG24010320240684468
|
01/03/2024
|
RAJINDER
|
1309009283WL027135
|
RAJINDER
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685137
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rohru
|
HP-09-009-283-01918400/33
(KUI)
|
1309009283NRG24010320240684469
|
01/03/2024
|
VIDYA DEVI
|
1309009283WL027135
|
VIDYA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685139
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rohru
|
HP-09-009-283-01918400/384
(KUI)
|
1309009283NRG24010320240684201
|
01/03/2024
|
SANJAY
|
1309009283WL027117
|
SANJAY
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104684892
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rohru
|
HP-09-009-283-01918400/41
(KUI)
|
1309009283NRG24010320240684472
|
01/03/2024
|
BANSI LAL
|
1309009283WL027135
|
BANSI LAL
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685132
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rohru
|
HP-09-009-283-01918400/423
(KUI)
|
1309009283NRG24010320240684473
|
01/03/2024
|
Pooja
|
1309009283WL027135
|
Pooja
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684895
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rohru
|
HP-09-009-283-01918400/424
(KUI)
|
1309009283NRG24010320240684474
|
01/03/2024
|
Seema
|
1309009283WL027135
|
Seema
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104684893
|
|
SEEMA W/O BITTU PUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rohru
|
HP-09-009-283-01918400/427
(KUI)
|
1309009283NRG24010320240684475
|
01/03/2024
|
Mamta
|
1309009283WL027135
|
Mamta
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684961
|
|
MAMTA
|
UCO BANK(607066)
|
|
124
|
Rohru
|
HP-09-009-283-01918400/43
(KUI)
|
1309009283NRG24010320240684202
|
01/03/2024
|
PARMILA
|
1309009283WL027117
|
PARMILA
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685115
|
|
PARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rohru
|
HP-09-009-283-01918400/44
(KUI)
|
1309009283NRG24010320240684203
|
01/03/2024
|
PRAVEEN KUMAR
|
1309009283WL027117
|
PRAVEEN KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684939
|
|
PRAVEEN KIMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rohru
|
HP-09-009-283-01918400/46
(KUI)
|
1309009283NRG24010320240684204
|
01/03/2024
|
BALDEV SINGH
|
1309009283WL027117
|
BALDEV SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684934
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rohru
|
HP-09-009-283-01918400/47
(KUI)
|
1309009283NRG24010320240684477
|
01/03/2024
|
BIMLA
|
1309009283WL027135
|
BIMLA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685133
|
|
VIMLA DEVI W/O MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rohru
|
HP-09-009-283-01918400/58
(KUI)
|
1309009283NRG24010320240684157
|
01/03/2024
|
PRADEEP KUMAR
|
1309009283WL027114
|
PRADEEP KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685129
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rohru
|
HP-09-009-283-01918400/69
(KUI)
|
1309009283NRG24010320240684479
|
01/03/2024
|
PREM SINGH
|
1309009283WL027135
|
PREM SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685134
|
|
MR PREM SO JAGTU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rohru
|
HP-09-009-283-01918400/70
(KUI)
|
1309009283NRG24010320240684206
|
01/03/2024
|
DARVESH SINGH
|
1309009283WL027117
|
DARVESH SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684863
|
|
DERVESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rohru
|
HP-09-009-283-01918400/81
(KUI)
|
1309009283NRG24010320240684209
|
01/03/2024
|
SURESH KUMAR
|
1309009283WL027117
|
SURESH KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684943
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rohru
|
HP-09-009-283-01918400/92
(KUI)
|
1309009283NRG24010320240684210
|
01/03/2024
|
PREM LATA
|
1309009283WL027117
|
PREM LATA
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685116
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118496
|
118496
|
|
|
|
|
|
|
|
|
133
|
Rohru
|
HP-09-009-284-01920400/226
(BARASLI)
|
1309009284NRG24010320240684003
|
01/03/2024
|
ANJITA
|
1309009284WL027108
|
ANJITA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685075
|
|
ANJITA W/O OMPRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rohru
|
HP-09-009-284-01920400/229
(BARASLI)
|
1309009284NRG24010320240683954
|
01/03/2024
|
THUPPI DEVI
|
1309009284WL027106
|
THUPPI DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685069
|
|
THUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rohru
|
HP-09-009-284-01920400/231
(BARASLI)
|
1309009284NRG24010320240683955
|
01/03/2024
|
GOVIND SINGH
|
1309009284WL027106
|
GOVIND SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685016
|
|
GOVINDSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rohru
|
HP-09-009-284-01920600/254
(BARASLI)
|
1309009284NRG24010320240683873
|
01/03/2024
|
KAMLESH
|
1309009284WL027103
|
KAMLESH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685070
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rohru
|
HP-09-009-284-01920600/282
(BARASLI)
|
1309009284NRG24010320240684064
|
01/03/2024
|
SANTOSH
|
1309009284WL027110
|
SANTOSH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684952
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rohru
|
HP-09-009-284-01920600/364
(BARASLI)
|
1309009284NRG24010320240684068
|
01/03/2024
|
DAMODARI
|
1309009284WL027110
|
DAMODARI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685084
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rohru
|
HP-09-009-284-01920600/365
(BARASLI)
|
1309009284NRG24010320240684070
|
01/03/2024
|
MEERA DEVI
|
1309009284WL027110
|
MEERA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684949
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
140
|
Rohru
|
HP-09-009-304-01910900/212
(PUJARLI-III)
|
1309009304NRG24010320240685824
|
01/03/2024
|
JIYA LAL
|
1309009304WL027213
|
JIYA LAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685143
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rohru
|
HP-09-009-304-01910900/212
(PUJARLI-III)
|
1309009304NRG24010320240685825
|
01/03/2024
|
SATYA DEVI
|
1309009304WL027213
|
SATYA DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685128
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rohru
|
HP-09-009-304-01911000/114
(PUJARLI-III)
|
1309009304NRG24010320240685830
|
01/03/2024
|
VIPAN LAL
|
1309009304WL027213
|
VIPAN LAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684862
|
|
VIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
143
|
Rohru
|
HP-09-009-283-01916600/179
(KUI)
|
1309009283NRG24010320240684167
|
01/03/2024
|
DARSHAN DASS
|
1309009283WL027115
|
DARSHAN DASS
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685140
|
|
MR DARSHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rohru
|
HP-09-009-283-01916600/179
(KUI)
|
1309009283NRG24010320240684168
|
01/03/2024
|
MURTU
|
1309009283WL027115
|
MURTU
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685142
|
|
MURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rohru
|
HP-09-009-283-01916600/245
(KUI)
|
1309009283NRG24010320240684181
|
01/03/2024
|
SHARWAN
|
1309009283WL027116
|
SHARWAN
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684887
|
|
SHARVAN KUMAR
|
UCO BANK(607066)
|
|
146
|
Rohru
|
HP-09-009-283-01918400/100
(KUI)
|
1309009283NRG24010320240684191
|
01/03/2024
|
ROSHANI DEVI
|
1309009283WL027117
|
ROSHANI DEVI
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684861
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rohru
|
HP-09-009-283-01918400/196
(KUI)
|
1309009283NRG24010320240684197
|
01/03/2024
|
SHARDA DEV
|
1309009283WL027117
|
SHARDA DEV
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104684872
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rohru
|
HP-09-009-283-01918400/200
(KUI)
|
1309009283NRG24010320240684463
|
01/03/2024
|
SANTOSH
|
1309009283WL027135
|
SANTOSH
|
00153
|
YESB0HPB458
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685136
|
|
SATOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rohru
|
HP-09-009-283-01918400/223
(KUI)
|
1309009283NRG24010320240684464
|
01/03/2024
|
SUSHEELA
|
1309009283WL027135
|
SUSHEELA
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104684889
|
|
SUSHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rohru
|
HP-09-009-283-01918400/226
(KUI)
|
1309009283NRG24010320240684465
|
01/03/2024
|
SITMA
|
1309009283WL027135
|
SITMA
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684890
|
|
SITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rohru
|
HP-09-009-283-01918400/25
(KUI)
|
1309009283NRG24010320240684151
|
01/03/2024
|
RAJA RAM
|
1309009283WL027114
|
RAJA RAM
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684864
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rohru
|
HP-09-009-283-01918400/26
(KUI)
|
1309009283NRG24010320240684154
|
01/03/2024
|
BRAHMA NAND
|
1309009283WL027114
|
BRAHMA NAND
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684945
|
|
BRAHMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rohru
|
HP-09-009-283-01918400/31
(KUI)
|
1309009283NRG24010320240684467
|
01/03/2024
|
SHEELA DEVI
|
1309009283WL027135
|
SHEELA DEVI
|
00153
|
YESB0HPB458
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685138
|
|
SURVEEN
|
UCO BANK(607066)
|
|
154
|
Rohru
|
HP-09-009-283-01918400/47
(KUI)
|
1309009283NRG24010320240684476
|
01/03/2024
|
MOHINDER SINGH
|
1309009283WL027135
|
MOHINDER SINGH
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684938
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rohru
|
HP-09-009-283-01918400/68
(KUI)
|
1309009283NRG24010320240684205
|
01/03/2024
|
PARMILA
|
1309009283WL027117
|
PARMILA
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685113
|
|
PRAMEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rohru
|
HP-09-009-283-01918400/75
(KUI)
|
1309009283NRG24010320240684207
|
01/03/2024
|
JILMANI
|
1309009283WL027117
|
JILMANI
|
00153
|
YESB0HPB458
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685141
|
|
JHEEL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
157
|
Rohru
|
HP-09-009-288-01916100/340
(BHAMNOLI)
|
1309009288NRG24010320240685426
|
01/03/2024
|
RACHANA SHARMA
|
1309009288WL027184
|
RACHANA SHARMA
|
00354
|
PUNB0042700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684937
|
|
RACHNA SHARMA D/O SH PARMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rohru
|
HP-09-009-288-01916100/340
(BHAMNOLI)
|
1309009288NRG24010320240685425
|
01/03/2024
|
RAVINDAR SINGH
|
1309009288WL027184
|
RAVINDAR SINGH
|
00354
|
PUNB0042700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685035
|
|
RAVINDER KUMAR SHARMA S/O SH BHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
159
|
Rohru
|
HP-09-009-283-01916600/22
(KUI)
|
1309009283NRG24010320240684179
|
01/03/2024
|
DALIP SINGH
|
1309009283WL027116
|
DALIP SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684865
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rohru
|
HP-09-009-283-01918400/25
(KUI)
|
1309009283NRG24010320240684152
|
01/03/2024
|
JOGINDER SINGH
|
1309009283WL027114
|
JOGINDER SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684881
|
|
JOGINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rohru
|
HP-09-009-284-01920400/215
(BARASLI)
|
1309009284NRG24010320240683951
|
01/03/2024
|
SANJEEV KUMAR
|
1309009284WL027106
|
SANJEEV KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684874
|
|
SANJEEV KUMAR S/O TANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rohru
|
HP-09-009-284-01920400/636
(BARASLI)
|
1309009284NRG24010320240684006
|
01/03/2024
|
AMIT
|
1309009284WL027108
|
AMIT
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684879
|
|
AMIT S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rohru
|
HP-09-009-284-01920400/643
(BARASLI)
|
1309009284NRG24010320240683869
|
01/03/2024
|
SUNITA DEVI
|
1309009284WL027103
|
SUNITA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684882
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rohru
|
HP-09-009-284-01920600/282
(BARASLI)
|
1309009284NRG24010320240684063
|
01/03/2024
|
RAKESH KUMAR
|
1309009284WL027110
|
RAKESH KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684930
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rohru
|
HP-09-009-284-01920600/526
(BARASLI)
|
1309009284NRG24010320240683882
|
01/03/2024
|
HARSHIT SHARMA
|
1309009284WL027103
|
HARSHIT SHARMA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684883
|
|
HARSHIT SHARMA S/O PREM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rohru
|
HP-09-009-284-01923000/599
(BARASLI)
|
1309009284NRG24010320240684044
|
01/03/2024
|
SUMAN DEVI
|
1309009284WL027109
|
SUMAN DEVI
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684932
|
|
SUMAN WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rohru
|
HP-09-009-284-01923000/653
(BARASLI)
|
1309009284NRG24010320240684017
|
01/03/2024
|
BEENA DEVI
|
1309009284WL027108
|
BEENA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684878
|
|
BEENA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rohru
|
HP-09-009-284-01923000/653
(BARASLI)
|
1309009284NRG24010320240684016
|
01/03/2024
|
VINOD
|
1309009284WL027108
|
VINOD
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684877
|
|
VINOD SO VISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rohru
|
HP-09-009-288-01916100/270
(BHAMNOLI)
|
1309009288NRG24290220240683586
|
01/03/2024
|
ADESH KUMAR
|
1309009288WL027099
|
ADESH KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684875
|
|
ADESH KUMAR
|
HDFC BANK LTD(607152)
|
|
170
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24010320240685422
|
01/03/2024
|
MOHAN LAL
|
1309009288WL027184
|
MOHAN LAL
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684933
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rohru
|
HP-09-009-288-01916100/332
(BHAMNOLI)
|
1309009288NRG24290220240683589
|
01/03/2024
|
SANDHIRA
|
1309009288WL027099
|
SANDHIRA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684880
|
|
SANDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rohru
|
HP-09-009-288-01916100/70
(BHAMNOLI)
|
1309009288NRG24290220240683590
|
01/03/2024
|
KRISHAN CHAND
|
1309009288WL027099
|
KRISHAN CHAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684876
|
|
KRISHAN CHAND SO KESHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rohru
|
HP-09-009-293-01921000/474
(JAGOTHI)
|
1309009314NRG24010320240684242
|
01/03/2024
|
KARN SINGH DIWANTA
|
1309009314WL027119
|
KARN SINGH DIWANTA
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684931
|
|
KARAN SINGH DEWANTA S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rohru
|
HP-09-009-293-01921300/38
(JAGOTHI)
|
1309009314NRG24010320240684247
|
01/03/2024
|
MANISH MEHTA
|
1309009314WL027119
|
MANISH MEHTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684866
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
175
|
Rohru
|
HP-09-009-293-01921300/41
(JAGOTHI)
|
1309009314NRG24010320240684248
|
01/03/2024
|
SANDHYA MEHTA
|
1309009314WL027119
|
SANDHYA MEHTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684870
|
|
SANDHYA DEVI W/O SH HITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
176
|
Rohru
|
HP-09-009-304-01911000/107
(PUJARLI-III)
|
1309009304NRG24010320240685829
|
01/03/2024
|
SURINDER SHARMA
|
1309009304WL027213
|
SURINDER SHARMA
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685105
|
|
MR SURINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
177
|
Rohru
|
HP-09-009-288-01916100/276
(BHAMNOLI)
|
1309009288NRG24010320240685419
|
01/03/2024
|
MEERA
|
1309009288WL027184
|
MEERA
|
00354
|
PUNB0616700
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685106
|
|
MEERA SHARMA W/O VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
178
|
Rohru
|
HP-09-009-284-01920400/228
(BARASLI)
|
1309009284NRG24010320240683953
|
01/03/2024
|
ANURAG
|
1309009284WL027106
|
ANURAG
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684847
|
|
ANURAG
|
UCO BANK(607066)
|
|
179
|
Rohru
|
HP-09-009-284-01920400/675
(BARASLI)
|
1309009284NRG24010320240683901
|
01/03/2024
|
SUBHADRA DEVI SHARMA
|
1309009284WL027104
|
SUBHADRA DEVI SHARMA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684857
|
|
MR PRABHU DYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rohru
|
HP-09-009-284-01920400/679
(BARASLI)
|
1309009284NRG24010320240683904
|
01/03/2024
|
BHARAT SINGH THAKUR
|
1309009284WL027104
|
BHARAT SINGH THAKUR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685056
|
|
BAHRAT SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-284-01920600/263
(BARASLI)
|
1309009284NRG24010320240683878
|
01/03/2024
|
SURESH
|
1309009284WL027103
|
SURESH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684915
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-284-01920600/316
(BARASLI)
|
1309009284NRG24010320240684093
|
01/03/2024
|
RAM LAL
|
1309009284WL027111
|
RAM LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685058
|
|
RAM LAL THAKUR
|
ICICI BANK LTD(508534)
|
|
183
|
Rohru
|
HP-09-009-284-01920600/319
(BARASLI)
|
1309009284NRG24010320240684095
|
01/03/2024
|
POONAM THAKUR
|
1309009284WL027111
|
POONAM THAKUR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685024
|
|
MISS POONAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rohru
|
HP-09-009-284-01920600/326
(BARASLI)
|
1309009284NRG24010320240684098
|
01/03/2024
|
VIJAY THAKUR
|
1309009284WL027111
|
VIJAY THAKUR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685055
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rohru
|
HP-09-009-284-01920600/396
(BARASLI)
|
1309009284NRG24010320240683911
|
01/03/2024
|
KANYA DEVI
|
1309009284WL027104
|
KANYA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684982
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rohru
|
HP-09-009-284-01920600/396
(BARASLI)
|
1309009284NRG24010320240683910
|
01/03/2024
|
KRISHAN SINGH
|
1309009284WL027104
|
KRISHAN SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684849
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rohru
|
HP-09-009-284-01920600/397
(BARASLI)
|
1309009284NRG24010320240683912
|
01/03/2024
|
PRITAM THAKUR
|
1309009284WL027104
|
PRITAM THAKUR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684858
|
|
PRITAM SINGH THAKUR
|
CANARA BANK(508532)
|
|
188
|
Rohru
|
HP-09-009-284-01920600/555
(BARASLI)
|
1309009284NRG24010320240684107
|
01/03/2024
|
PREETI THAKUR
|
1309009284WL027111
|
PREETI THAKUR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684840
|
|
MISS PREETI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rohru
|
HP-09-009-284-01920600/556
(BARASLI)
|
1309009284NRG24010320240684108
|
01/03/2024
|
KAPIL
|
1309009284WL027111
|
KAPIL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684912
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rohru
|
HP-09-009-284-01920600/563
(BARASLI)
|
1309009284NRG24010320240684074
|
01/03/2024
|
SHARUTI
|
1309009284WL027110
|
SHARUTI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685017
|
|
MISS SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rohru
|
HP-09-009-284-01920600/563
(BARASLI)
|
1309009284NRG24010320240684073
|
01/03/2024
|
SHREYA
|
1309009284WL027110
|
SHREYA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684924
|
|
MISS SHREYA SHREYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-284-01920800/560
(BARASLI)
|
1309009284NRG24010320240684009
|
01/03/2024
|
RAJINDER SINGH
|
1309009284WL027108
|
RAJINDER SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684841
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Rohru
|
HP-09-009-284-01923000/205
(BARASLI)
|
1309009284NRG24010320240684010
|
01/03/2024
|
PUSHPA DEVI
|
1309009284WL027108
|
PUSHPA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684991
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-288-01916100/140
(BHAMNOLI)
|
1309009288NRG24010320240685416
|
01/03/2024
|
MEERA
|
1309009288WL027184
|
MEERA
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685020
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rohru
|
HP-09-009-288-01916100/274
(BHAMNOLI)
|
1309009288NRG24010320240685418
|
01/03/2024
|
MINAKSHI
|
1309009288WL027184
|
MINAKSHI
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684911
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
196
|
Rohru
|
HP-09-009-288-01916100/274
(BHAMNOLI)
|
1309009288NRG24010320240685417
|
01/03/2024
|
PRAMOD KUMAR
|
1309009288WL027184
|
PRAMOD KUMAR
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684914
|
|
PRAMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rohru
|
HP-09-009-288-01916100/276
(BHAMNOLI)
|
1309009288NRG24010320240685420
|
01/03/2024
|
SHIVAM SHARMA
|
1309009288WL027184
|
SHIVAM SHARMA
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684992
|
|
MR SHIVAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rohru
|
HP-09-009-288-01916100/348
(BHAMNOLI)
|
1309009288NRG24010320240685412
|
01/03/2024
|
KRISHAN DEV
|
1309009288WL027183
|
KRISHAN DEV
|
00415
|
SBIN0007418
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104684850
|
|
MR KRISHAN DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rohru
|
HP-09-009-288-01916100/70
(BHAMNOLI)
|
1309009288NRG24290220240683591
|
01/03/2024
|
BIRMA DEVI
|
1309009288WL027099
|
BIRMA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685018
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rohru
|
HP-09-009-290-01922400/82
(DALGAON)
|
1309009290NRG24270220240676481
|
01/03/2024
|
MODHI DEVI
|
1309009290WL026732
|
MODHI DEVI
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684859
|
|
MRS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-290-01922500/116
(DALGAON)
|
1309009290NRG24290220240683553
|
01/03/2024
|
AJEET KUMAR
|
1309009290WL027098
|
AJEET KUMAR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684906
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rohru
|
HP-09-009-293-01921000/367
(JAGOTHI)
|
1309009314NRG24010320240684240
|
01/03/2024
|
VIKRAM DIWANTA
|
1309009314WL027119
|
VIKRAM DIWANTA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684920
|
|
VIKRAM SINGH DIWANTA
|
CANARA BANK(508532)
|
|
203
|
Rohru
|
HP-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24010320240684245
|
01/03/2024
|
PRAVEEN KUMAR
|
1309009314WL027119
|
PRAVEEN KUMAR
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684913
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77056
|
77056
|
|
|
|
|
|
|
|
|
204
|
Rohru
|
HP-09-009-290-01922400/1
(DALGAON)
|
1309009290NRG24270220240676449
|
01/03/2024
|
BLASU DEVI
|
1309009290WL026732
|
BLASU DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
19/04/2024
|
|
3104685031
|
|
MRS BALASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rohru
|
HP-09-009-290-01922400/107
(DALGAON)
|
1309009290NRG24270220240676450
|
01/03/2024
|
SUNMANI
|
1309009290WL026732
|
SUNMANI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684989
|
|
SUNMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Rohru
|
HP-09-009-290-01922400/112
(DALGAON)
|
1309009290NRG24270220240676451
|
01/03/2024
|
SHARDA DEVI
|
1309009290WL026732
|
SHARDA DEVI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684926
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rohru
|
HP-09-009-290-01922400/150
(DALGAON)
|
1309009290NRG24290220240683552
|
01/03/2024
|
NEERAJ
|
1309009290WL027098
|
NEERAJ
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684902
|
|
MR NIRAJ NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rohru
|
HP-09-009-290-01922400/182
(DALGAON)
|
1309009290NRG24270220240676454
|
01/03/2024
|
VIKRAMA
|
1309009290WL026732
|
VIKRAMA
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684923
|
|
MRS VIKRAMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-290-01922400/19
(DALGAON)
|
1309009290NRG24270220240676455
|
01/03/2024
|
ARUNA
|
1309009290WL026732
|
ARUNA
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684844
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rohru
|
HP-09-009-290-01922400/22
(DALGAON)
|
1309009290NRG24290220240683261
|
01/03/2024
|
PARMOD
|
1309009290WL027077
|
PARMOD
|
00415
|
SBIN0008840
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104684851
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-290-01922400/22
(DALGAON)
|
1309009290NRG24270220240676456
|
01/03/2024
|
PROMILA DEVI
|
1309009290WL026732
|
PROMILA DEVI
|
00415
|
SBIN0008840
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104685019
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rohru
|
HP-09-009-290-01922400/228
(DALGAON)
|
1309009290NRG24270220240676457
|
01/03/2024
|
GULTI DEVI
|
1309009290WL026732
|
GULTI DEVI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684904
|
|
MRS GULTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rohru
|
HP-09-009-290-01922400/229
(DALGAON)
|
1309009290NRG24270220240676458
|
01/03/2024
|
USHA DEVI
|
1309009290WL026732
|
USHA DEVI
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104684988
|
|
MR USHA WO SH ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rohru
|
HP-09-009-290-01922400/23
(DALGAON)
|
1309009290NRG24270220240676459
|
01/03/2024
|
AMAR DASI
|
1309009290WL026732
|
AMAR DASI
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104684856
|
|
MRS AMAR DASSI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rohru
|
HP-09-009-290-01922400/234
(DALGAON)
|
1309009290NRG24270220240676461
|
01/03/2024
|
SUNEHARI DEVI
|
1309009290WL026732
|
SUNEHARI DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684917
|
|
MRS SUNEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rohru
|
HP-09-009-290-01922400/25
(DALGAON)
|
1309009290NRG24270220240676462
|
01/03/2024
|
BIRMA DEVI
|
1309009290WL026732
|
BIRMA DEVI
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104684855
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rohru
|
HP-09-009-290-01922400/253
(DALGAON)
|
1309009290NRG24270220240676463
|
01/03/2024
|
FINDI DEVI
|
1309009290WL026732
|
FINDI DEVI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684843
|
|
MRS FINDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-290-01922400/257
(DALGAON)
|
1309009290NRG24270220240676464
|
01/03/2024
|
REENA
|
1309009290WL026732
|
REENA
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684842
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rohru
|
HP-09-009-290-01922400/28
(DALGAON)
|
1309009290NRG24270220240676465
|
01/03/2024
|
SAROJANI DEVI
|
1309009290WL026732
|
SAROJANI DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684854
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rohru
|
HP-09-009-290-01922400/298
(DALGAON)
|
1309009290NRG24270220240676466
|
01/03/2024
|
CHINTA DEVI
|
1309009290WL026732
|
CHINTA DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684983
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rohru
|
HP-09-009-290-01922400/30
(DALGAON)
|
1309009290NRG24270220240676467
|
01/03/2024
|
PREM DEVI
|
1309009290WL026732
|
PREM DEVI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685030
|
|
MRS PREM DASSI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rohru
|
HP-09-009-290-01922400/318
(DALGAON)
|
1309009290NRG24270220240676468
|
01/03/2024
|
TANDI
|
1309009290WL026732
|
TANDI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684984
|
|
MRS TANDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rohru
|
HP-09-009-290-01922400/32
(DALGAON)
|
1309009290NRG24270220240676469
|
01/03/2024
|
BEENA DEVI
|
1309009290WL026732
|
BEENA DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684853
|
|
MRS MINA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rohru
|
HP-09-009-290-01922400/36
(DALGAON)
|
1309009290NRG24270220240676471
|
01/03/2024
|
SUNI DEVI
|
1309009290WL026732
|
SUNI DEVI
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104685028
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rohru
|
HP-09-009-290-01922400/389
(DALGAON)
|
1309009290NRG24290220240683262
|
01/03/2024
|
PAPLU
|
1309009290WL027077
|
PAPLU
|
00415
|
SBIN0008840
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104684903
|
|
MR PAPLU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-290-01922400/389
(DALGAON)
|
1309009290NRG24270220240676473
|
01/03/2024
|
SEEMS DEVI
|
1309009290WL026732
|
SEEMS DEVI
|
00415
|
SBIN0008840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104684990
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Rohru
|
HP-09-009-290-01922400/392
(DALGAON)
|
1309009290NRG24290220240683605
|
01/03/2024
|
SANJEEV KUMAR
|
1309009290WL027100
|
SANJEEV KUMAR
|
00415
|
SBIN0008840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104685021
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-290-01922400/4
(DALGAON)
|
1309009290NRG24270220240676474
|
01/03/2024
|
SHANTI DEVI
|
1309009290WL026732
|
SHANTI DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684834
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rohru
|
HP-09-009-290-01922400/438
(DALGAON)
|
1309009290NRG24270220240676475
|
01/03/2024
|
SUSHEELA
|
1309009290WL026732
|
SUSHEELA
|
00415
|
SBIN0008840
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104684846
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
230
|
Rohru
|
HP-09-009-290-01922400/44
(DALGAON)
|
1309009290NRG24270220240676476
|
01/03/2024
|
URMILA DEVI
|
1309009290WL026732
|
URMILA DEVI
|
00415
|
SBIN0008840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104684905
|
|
MRS URMILA WO PANA LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rohru
|
HP-09-009-290-01922400/446
(DALGAON)
|
1309009290NRG24010320240685473
|
01/03/2024
|
BALWAN SINGH
|
1309009290WL027187
|
BALWAN SINGH
|
00415
|
SBIN0008840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104685060
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rohru
|
HP-09-009-290-01922400/45
(DALGAON)
|
1309009290NRG24270220240676477
|
01/03/2024
|
BEENA DEVI
|
1309009290WL026732
|
BEENA DEVI
|
00415
|
SBIN0008840
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104684845
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-290-01922400/79
(DALGAON)
|
1309009290NRG24270220240676478
|
01/03/2024
|
ANU
|
1309009290WL026732
|
ANU
|
00415
|
SBIN0008840
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104684922
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rohru
|
HP-09-009-290-01922400/79
(DALGAON)
|
1309009290NRG24290220240683263
|
01/03/2024
|
SANDEEP KUMAR
|
1309009290WL027077
|
SANDEEP KUMAR
|
00415
|
SBIN0008840
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104684921
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rohru
|
HP-09-009-290-01922400/80
(DALGAON)
|
1309009290NRG24270220240676479
|
01/03/2024
|
NARVADA DEVI
|
1309009290WL026732
|
NARVADA DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684987
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rohru
|
HP-09-009-290-01922400/81
(DALGAON)
|
1309009290NRG24270220240676480
|
01/03/2024
|
Virma Devi
|
1309009290WL026732
|
Virma Devi
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104684927
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rohru
|
HP-09-009-290-01922400/82
(DALGAON)
|
1309009290NRG24290220240683264
|
01/03/2024
|
DARSHAN DASS
|
1309009290WL027077
|
DARSHAN DASS
|
00415
|
SBIN0008840
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104684985
|
|
MR DARSHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rohru
|
HP-09-009-290-01922400/82
(DALGAON)
|
1309009290NRG24290220240683265
|
01/03/2024
|
RUMA DEVI
|
1309009290WL027077
|
RUMA DEVI
|
00415
|
SBIN0008840
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104685025
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rohru
|
HP-09-009-290-01922400/86
(DALGAON)
|
1309009290NRG24270220240676482
|
01/03/2024
|
RAKESH
|
1309009290WL026732
|
RAKESH
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685061
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rohru
|
HP-09-009-290-01922400/9
(DALGAON)
|
1309009290NRG24270220240676483
|
01/03/2024
|
SITA DEVI
|
1309009290WL026732
|
SITA DEVI
|
00415
|
SBIN0008840
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104684907
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Rohru
|
HP-09-009-290-01922400/94
(DALGAON)
|
1309009290NRG24270220240676485
|
01/03/2024
|
MADAN LAL
|
1309009290WL026732
|
MADAN LAL
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685033
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rohru
|
HP-09-009-290-01922400/94
(DALGAON)
|
1309009290NRG24270220240676484
|
01/03/2024
|
SHUDRA
|
1309009290WL026732
|
SHUDRA
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104684919
|
|
MR SHUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rohru
|
HP-09-009-290-01922500/103
(DALGAON)
|
1309009290NRG24270220240676486
|
01/03/2024
|
SAVITA DEVI
|
1309009290WL026732
|
SAVITA DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684852
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rohru
|
HP-09-009-290-01922500/108
(DALGAON)
|
1309009290NRG24270220240676487
|
01/03/2024
|
JEU DASSI
|
1309009290WL026732
|
JEU DASSI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684918
|
|
MRS JEEU DASI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rohru
|
HP-09-009-290-01922500/151
(DALGAON)
|
1309009290NRG24290220240683554
|
01/03/2024
|
RAJINDER SINGH
|
1309009290WL027098
|
RAJINDER SINGH
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685032
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rohru
|
HP-09-009-290-01922500/154
(DALGAON)
|
1309009290NRG24290220240683555
|
01/03/2024
|
BHAGWAN SINGH
|
1309009290WL027098
|
BHAGWAN SINGH
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685029
|
|
SH BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rohru
|
HP-09-009-290-01922500/167
(DALGAON)
|
1309009290NRG24290220240683556
|
01/03/2024
|
SHYAM PYARI
|
1309009290WL027098
|
SHYAM PYARI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685022
|
|
MISS SHYAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rohru
|
HP-09-009-290-01922500/170
(DALGAON)
|
1309009290NRG24290220240683557
|
01/03/2024
|
GEETA DEVI
|
1309009290WL027098
|
GEETA DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685059
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rohru
|
HP-09-009-290-01922500/223
(DALGAON)
|
1309009290NRG24290220240683558
|
01/03/2024
|
GAFLI DEVI
|
1309009290WL027098
|
GAFLI DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684925
|
|
MRS GAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rohru
|
HP-09-009-290-01922500/235
(DALGAON)
|
1309009290NRG24290220240683266
|
01/03/2024
|
RAJENDAR SINGH
|
1309009290WL027077
|
RAJENDAR SINGH
|
00415
|
SBIN0008840
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3104684901
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rohru
|
HP-09-009-290-01922500/240
(DALGAON)
|
1309009290NRG24290220240683559
|
01/03/2024
|
SODHI DEVI
|
1309009290WL027098
|
SODHI DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684910
|
|
MRS SODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rohru
|
HP-09-009-290-01922500/297
(DALGAON)
|
1309009290NRG24290220240683560
|
01/03/2024
|
PUSHPA DEVI
|
1309009290WL027098
|
PUSHPA DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684833
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rohru
|
HP-09-009-290-01922500/297
(DALGAON)
|
1309009290NRG24290220240683561
|
01/03/2024
|
RAJESHWAR
|
1309009290WL027098
|
RAJESHWAR
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685023
|
|
RAJESHWAR SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Rohru
|
HP-09-009-290-01922500/380
(DALGAON)
|
1309009290NRG24290220240683562
|
01/03/2024
|
BHISHAM SINGH
|
1309009290WL027098
|
BHISHAM SINGH
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684916
|
|
MR BISHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rohru
|
HP-09-009-290-01922500/418
(DALGAON)
|
1309009290NRG24290220240683564
|
01/03/2024
|
RAMJA DEVI
|
1309009290WL027098
|
RAMJA DEVI
|
00415
|
SBIN0008840
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685062
|
|
MRS RAMJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rohru
|
HP-09-009-290-01922500/64
(DALGAON)
|
1309009290NRG24290220240683606
|
01/03/2024
|
SURENDER SINGH
|
1309009290WL027100
|
SURENDER SINGH
|
00415
|
SBIN0008840
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104684908
|
|
SURENDER NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138656
|
138656
|
|
|
|
|
|
|
|
|
257
|
Rohru
|
HP-09-009-284-01920600/357
(BARASLI)
|
1309009284NRG24010320240683932
|
01/03/2024
|
DHRUBHA DEVI
|
1309009284WL027105
|
DHRUBHA DEVI
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685057
|
|
DHARUBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rohru
|
HP-09-009-284-01920800/624
(BARASLI)
|
1309009284NRG24010320240683991
|
01/03/2024
|
REETU DEVI
|
1309009284WL027107
|
REETU DEVI
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685104
|
|
REETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Rohru
|
HP-09-009-284-01923000/447
(BARASLI)
|
1309009284NRG24010320240684035
|
01/03/2024
|
PUSHPA DEVI
|
1309009284WL027109
|
PUSHPA DEVI
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684968
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rohru
|
HP-09-009-284-01923000/551
(BARASLI)
|
1309009284NRG24010320240684041
|
01/03/2024
|
SUMITRA
|
1309009284WL027109
|
SUMITRA
|
00415
|
SBIN0051338
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684969
|
|
MRS SUMITRA DEVI WO SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
261
|
Rohru
|
HP-09-009-283-01918400/75
(KUI)
|
1309009283NRG24010320240684208
|
01/03/2024
|
MEENA
|
1309009283WL027117
|
MEENA
|
00462
|
UCBA0000358
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104684980
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
262
|
Rohru
|
HP-09-009-284-01920400/439
(BARASLI)
|
1309009284NRG24010320240683958
|
01/03/2024
|
DIVYA THAKUR
|
1309009284WL027106
|
DIVYA THAKUR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685045
|
|
DIVYA THAKUR
|
UCO BANK(607066)
|
|
263
|
Rohru
|
HP-09-009-284-01920400/548
(BARASLI)
|
1309009284NRG24010320240683962
|
01/03/2024
|
NEETA
|
1309009284WL027106
|
NEETA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685093
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
264
|
Rohru
|
HP-09-009-284-01920400/590
(BARASLI)
|
1309009284NRG24010320240684033
|
01/03/2024
|
DEVINDRA DEVI
|
1309009284WL027109
|
DEVINDRA DEVI
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685047
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
265
|
Rohru
|
HP-09-009-284-01920400/590
(BARASLI)
|
1309009284NRG24010320240684004
|
01/03/2024
|
HIRA LAL
|
1309009284WL027108
|
HIRA LAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685091
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
266
|
Rohru
|
HP-09-009-284-01920400/628
(BARASLI)
|
1309009284NRG24010320240683867
|
01/03/2024
|
YASHWANT
|
1309009284WL027103
|
YASHWANT
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685100
|
|
YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Rohru
|
HP-09-009-284-01920400/636
(BARASLI)
|
1309009284NRG24010320240684005
|
01/03/2024
|
DIVYA
|
1309009284WL027108
|
DIVYA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685050
|
|
DIVYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Rohru
|
HP-09-009-284-01920400/654
(BARASLI)
|
1309009284NRG24010320240684061
|
01/03/2024
|
JAIS RAM
|
1309009284WL027110
|
JAIS RAM
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684972
|
|
JAIS RAM SO RAM SINGH
|
UCO BANK(607066)
|
|
269
|
Rohru
|
HP-09-009-284-01920400/674
(BARASLI)
|
1309009284NRG24010320240684062
|
01/03/2024
|
MEHAK SHARMA
|
1309009284WL027110
|
MEHAK SHARMA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685042
|
|
MEHAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Rohru
|
HP-09-009-284-01920400/675
(BARASLI)
|
1309009284NRG24010320240683902
|
01/03/2024
|
SOURAV BHARDWAJ
|
1309009284WL027104
|
SOURAV BHARDWAJ
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685044
|
|
SOURAV BHARDWAJ
|
UCO BANK(607066)
|
|
271
|
Rohru
|
HP-09-009-284-01920600/259
(BARASLI)
|
1309009284NRG24010320240683876
|
01/03/2024
|
DIMPLE
|
1309009284WL027103
|
DIMPLE
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685092
|
|
DIMPLE DO PADAM DEV
|
UCO BANK(607066)
|
|
272
|
Rohru
|
HP-09-009-284-01920600/357
(BARASLI)
|
1309009284NRG24010320240683933
|
01/03/2024
|
SANDHIRA THAKUR
|
1309009284WL027105
|
SANDHIRA THAKUR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685041
|
|
SANDHIRA THAKUR
|
UCO BANK(607066)
|
|
273
|
Rohru
|
HP-09-009-284-01920600/358
(BARASLI)
|
1309009284NRG24010320240684102
|
01/03/2024
|
NEHA THAKUR
|
1309009284WL027111
|
NEHA THAKUR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685039
|
|
NEHA THAKUR
|
UCO BANK(607066)
|
|
274
|
Rohru
|
HP-09-009-284-01920600/366
(BARASLI)
|
1309009284NRG24010320240684071
|
01/03/2024
|
HAPPY
|
1309009284WL027110
|
HAPPY
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685096
|
|
HAPPY SINGH S/O GOVERDHAN SINGH
|
UCO BANK(607066)
|
|
275
|
Rohru
|
HP-09-009-284-01920600/366
(BARASLI)
|
1309009284NRG24010320240683935
|
01/03/2024
|
SUBASH
|
1309009284WL027105
|
SUBASH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685097
|
|
SUBHASH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Rohru
|
HP-09-009-284-01920600/533
(BARASLI)
|
1309009284NRG24010320240684106
|
01/03/2024
|
MANJU
|
1309009284WL027111
|
MANJU
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684975
|
|
MRS MANJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Rohru
|
HP-09-009-284-01920600/577
(BARASLI)
|
1309009284NRG24010320240683938
|
01/03/2024
|
BIMLA DEVI
|
1309009284WL027105
|
BIMLA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685051
|
|
BIMLA DEVI W/O KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Rohru
|
HP-09-009-284-01920600/577
(BARASLI)
|
1309009284NRG24010320240683937
|
01/03/2024
|
KARAM CHAND
|
1309009284WL027105
|
KARAM CHAND
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684970
|
|
KARAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Rohru
|
HP-09-009-284-01920800/611
(BARASLI)
|
1309009284NRG24010320240683989
|
01/03/2024
|
NARENDER SINGH
|
1309009284WL027107
|
NARENDER SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684973
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Rohru
|
HP-09-009-284-01923000/211
(BARASLI)
|
1309009284NRG24010320240684011
|
01/03/2024
|
MEGRAJ
|
1309009284WL027108
|
MEGRAJ
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685102
|
|
Mr. MEGH RAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Rohru
|
HP-09-009-284-01923000/445
(BARASLI)
|
1309009284NRG24010320240684034
|
01/03/2024
|
SUNAPU
|
1309009284WL027109
|
SUNAPU
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684981
|
|
MRS SUNAPU
|
UCO BANK(607066)
|
|
282
|
Rohru
|
HP-09-009-284-01923000/450
(BARASLI)
|
1309009284NRG24010320240684036
|
01/03/2024
|
KAMLA DEVI
|
1309009284WL027109
|
KAMLA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684979
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Rohru
|
HP-09-009-284-01923000/455
(BARASLI)
|
1309009284NRG24010320240684037
|
01/03/2024
|
GULTI DEVI
|
1309009284WL027109
|
GULTI DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684971
|
|
GULATI
|
UCO BANK(607066)
|
|
284
|
Rohru
|
HP-09-009-284-01923000/547
(BARASLI)
|
1309009284NRG24010320240684038
|
01/03/2024
|
ANITA
|
1309009284WL027109
|
ANITA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684977
|
|
ANITA
|
UCO BANK(607066)
|
|
285
|
Rohru
|
HP-09-009-284-01923000/549
(BARASLI)
|
1309009284NRG24010320240684039
|
01/03/2024
|
SAMILA DEVI
|
1309009284WL027109
|
SAMILA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685038
|
|
SAMILA
|
UCO BANK(607066)
|
|
286
|
Rohru
|
HP-09-009-284-01923000/550
(BARASLI)
|
1309009284NRG24010320240684040
|
01/03/2024
|
MEENA
|
1309009284WL027109
|
MEENA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685040
|
|
MEENA
|
UCO BANK(607066)
|
|
287
|
Rohru
|
HP-09-009-284-01923000/593
(BARASLI)
|
1309009284NRG24010320240684042
|
01/03/2024
|
SANTOSH DEVI
|
1309009284WL027109
|
SANTOSH DEVI
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685046
|
|
SANTOSH DEVI WO MURKI LAL
|
UCO BANK(607066)
|
|
288
|
Rohru
|
HP-09-009-284-01923000/594
(BARASLI)
|
1309009284NRG24010320240684043
|
01/03/2024
|
MAGI DEVI
|
1309009284WL027109
|
MAGI DEVI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104684978
|
|
MAGI DEVI
|
UCO BANK(607066)
|
|
289
|
Rohru
|
HP-09-009-284-01923000/630
(BARASLI)
|
1309009284NRG24010320240684015
|
01/03/2024
|
SARSWATI
|
1309009284WL027108
|
SARSWATI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685043
|
|
SARASWATI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
290
|
Rohru
|
HP-09-009-284-01923000/665
(BARASLI)
|
1309009284NRG24010320240684045
|
01/03/2024
|
KESRU MAL
|
1309009284WL027109
|
KESRU MAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685103
|
|
KESRU MAL S/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Rohru
|
HP-09-009-284-01923000/665
(BARASLI)
|
1309009284NRG24010320240684046
|
01/03/2024
|
KOSRI DEVI
|
1309009284WL027109
|
KOSRI DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685037
|
|
KESRI DEVI
|
UCO BANK(607066)
|
|
292
|
Rohru
|
HP-09-009-288-01916100/12
(BHAMNOLI)
|
1309009288NRG24290220240683581
|
01/03/2024
|
JAY CHAND
|
1309009288WL027099
|
JAY CHAND
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684974
|
|
JAI CHAND
|
UCO BANK(607066)
|
|
293
|
Rohru
|
HP-09-009-288-01916100/278
(BHAMNOLI)
|
1309009288NRG24290220240683587
|
01/03/2024
|
KISHOR KUMAR
|
1309009288WL027099
|
KISHOR KUMAR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685101
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Rohru
|
HP-09-009-288-01916100/278
(BHAMNOLI)
|
1309009288NRG24290220240683588
|
01/03/2024
|
NEETA DEVI
|
1309009288WL027099
|
NEETA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685036
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
295
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24010320240685423
|
01/03/2024
|
REKHA DEVI
|
1309009288WL027184
|
REKHA DEVI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685098
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24010320240685421
|
01/03/2024
|
SHANI DEVI
|
1309009288WL027184
|
SHANI DEVI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3104685049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24010320240685424
|
01/03/2024
|
SHETU RAM
|
1309009288WL027184
|
SHETU RAM
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104685048
|
|
SHETU RAM S/O MR LAL DAS
|
UCO BANK(607066)
|
|
298
|
Rohru
|
HP-09-009-290-01922400/131
(DALGAON)
|
1309009290NRG24270220240676452
|
01/03/2024
|
Bahdur Singh
|
1309009290WL026732
|
Bahdur Singh
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104684976
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
299
|
Rohru
|
HP-09-009-290-01922400/150
(DALGAON)
|
1309009290NRG24290220240683551
|
01/03/2024
|
KANTI LAL
|
1309009290WL027098
|
KANTI LAL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685095
|
|
Mr. KANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Rohru
|
HP-09-009-290-01922400/171
(DALGAON)
|
1309009290NRG24270220240676453
|
01/03/2024
|
NARESHNA DEVI
|
1309009290WL026732
|
NARESHNA DEVI
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685094
|
|
NERSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Rohru
|
HP-09-009-290-01922400/231
(DALGAON)
|
1309009290NRG24270220240676460
|
01/03/2024
|
SANTOSH
|
1309009290WL026732
|
SANTOSH
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104685090
|
|
MISS SANTOSH
|
UCO BANK(607066)
|
|
302
|
Rohru
|
HP-09-009-293-01921000/323
(JAGOTHI)
|
1309009314NRG24010320240684236
|
01/03/2024
|
SONIA MEHTA
|
1309009314WL027119
|
SONIA MEHTA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685099
|
|
SONIA MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
303
|
Rohru
|
HP-09-009-304-01911000/354
(PUJARLI-III)
|
1309009304NRG24010320240685833
|
01/03/2024
|
SHAYAM PIYARI
|
1309009304WL027213
|
SHAYAM PIYARI
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685053
|
|
SHYAM PYARI
|
UCO BANK(607066)
|
|
304
|
Rohru
|
HP-09-009-304-01911000/97
(PUJARLI-III)
|
1309009304NRG24010320240685838
|
01/03/2024
|
BALDEV
|
1309009304WL027213
|
BALDEV
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685054
|
|
BALDEV SO INDERJEET
|
UCO BANK(607066)
|
|
305
|
Rohru
|
HP-09-009-304-01911000/97
(PUJARLI-III)
|
1309009304NRG24010320240685839
|
01/03/2024
|
INDER JEET
|
1309009304WL027213
|
INDER JEET
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685052
|
|
INDERJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
306
|
Rohru
|
HP-09-009-304-01911000/354
(PUJARLI-III)
|
1309009304NRG24010320240685834
|
01/03/2024
|
DALEEP SINGH
|
1309009304WL027213
|
DALEEP SINGH
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685034
|
|
DALEEP SINGH SO INDER JEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
307
|
Rohru
|
HP-09-009-288-01916100/1
(BHAMNOLI)
|
1309009288NRG24290220240683579
|
01/03/2024
|
GYAN CHAND
|
1309009288WL027099
|
GYAN CHAND
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684836
|
|
GYAN CHAND SO LAXMI DASS
|
UCO BANK(607066)
|
|
308
|
Rohru
|
HP-09-009-288-01916100/1
(BHAMNOLI)
|
1309009288NRG24290220240683580
|
01/03/2024
|
SUMITRA DEVI
|
1309009288WL027099
|
SUMITRA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684838
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
309
|
Rohru
|
HP-09-009-288-01916100/121
(BHAMNOLI)
|
1309009288NRG24290220240683584
|
01/03/2024
|
RAJINDER SHARMA
|
1309009288WL027099
|
RAJINDER SHARMA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685027
|
|
RAJENDER SHARMA SO SHIV RAM
|
UCO BANK(607066)
|
|
310
|
Rohru
|
HP-09-009-288-01916100/134
(BHAMNOLI)
|
1309009288NRG24290220240683585
|
01/03/2024
|
SHER SINGH
|
1309009288WL027099
|
SHER SINGH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104685026
|
|
sher singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24010320240685427
|
01/03/2024
|
HET RAM
|
1309009288WL027184
|
HET RAM
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684835
|
|
HET RAM
|
UCO BANK(607066)
|
|
312
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24010320240685430
|
01/03/2024
|
POONAM
|
1309009288WL027184
|
POONAM
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684839
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
313
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24010320240685429
|
01/03/2024
|
SACHIN
|
1309009288WL027184
|
SACHIN
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104684837
|
|
SACHIN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
925568
|
925568
|
|
|
|
|
|
|
|