|
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-09-009-288-01916100/313
(BHAMNOLI)
|
1309009288NRG24130320240718716
|
14/03/2024
|
REETA VERMA
|
1309009288WL028854
|
REETA VERMA
|
00048
|
BKID0007902
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717603
|
|
REETA VERMA WO MR MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-283-01916600/118
(KUI)
|
1309009283NRG24140320240720704
|
14/03/2024
|
SAIN RAM
|
1309009283WL028944
|
SAIN RAM
|
00078
|
CNRB0005063
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717607
|
|
SAIN RAM
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-283-01916800/263
(KUI)
|
1309009283NRG24140320240720731
|
14/03/2024
|
SURAKSHA
|
1309009283WL028944
|
SURAKSHA
|
00078
|
CNRB0005063
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717588
|
|
SURAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-288-01916100/315
(BHAMNOLI)
|
1309009288NRG24130320240718718
|
14/03/2024
|
DEEPIKA
|
1309009288WL028854
|
DEEPIKA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717589
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
5
|
Rohru
|
HP-09-009-297-01927500/319
(KARCHARI)
|
1309009297NRG24140320240720571
|
14/03/2024
|
VINOD
|
1309009297WL028939
|
VINOD
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717606
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-288-01916100/313
(BHAMNOLI)
|
1309009288NRG24130320240718715
|
14/03/2024
|
MOHAN SINGH
|
1309009288WL028854
|
MOHAN SINGH
|
00089
|
CBIN0281002
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717637
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-288-01916100/282
(BHAMNOLI)
|
1309009288NRG24130320240718713
|
14/03/2024
|
BALBIR SINGH
|
1309009288WL028854
|
BALBIR SINGH
|
00089
|
CBIN0282006
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717688
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-282-01919700/381
(ADHAL)
|
1309009282NRG24140320240720531
|
14/03/2024
|
RADHA DEVI
|
1309009282WL028937
|
RADHA DEVI
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717586
|
|
RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
Rohru
|
HP-09-009-285-01919100/80
(BASHLA)
|
1309009285NRG24140320240720463
|
14/03/2024
|
YASHWANT
|
1309009285WL028933
|
YASHWANT
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717585
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-313-01925800/198
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718907
|
14/03/2024
|
ANUJ
|
1309009313WL028863
|
ANUJ
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717587
|
|
ANUJ TEGTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-282-01919700/976
(ADHAL)
|
1309009282NRG24140320240720631
|
14/03/2024
|
CHANDNA THAKUR
|
1309009282WL028942
|
CHANDNA THAKUR
|
00153
|
HPSC0000417
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717492
|
|
CHANDNA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-282-01919700/128
(ADHAL)
|
1309009282NRG24140320240720607
|
14/03/2024
|
USHA DEVI
|
1309009282WL028941
|
USHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717616
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-282-01919700/306
(ADHAL)
|
1309009282NRG24140320240720545
|
14/03/2024
|
KANTA DEVI
|
1309009282WL028938
|
KANTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717519
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-282-01919700/462
(ADHAL)
|
1309009282NRG24140320240720627
|
14/03/2024
|
LALITA DEVI
|
1309009282WL028942
|
LALITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717507
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-282-01919700/462
(ADHAL)
|
1309009282NRG24140320240720626
|
14/03/2024
|
PUNIT
|
1309009282WL028942
|
PUNIT
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717511
|
|
PUNEET THAKUR S/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-282-01919700/462
(ADHAL)
|
1309009282NRG24140320240720625
|
14/03/2024
|
PYARE LAL
|
1309009282WL028942
|
PYARE LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717633
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-282-01919700/561-A
(ADHAL)
|
1309009282NRG24140320240720533
|
14/03/2024
|
RANU
|
1309009282WL028937
|
RANU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717512
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rohru
|
HP-09-009-282-01919700/563
(ADHAL)
|
1309009282NRG24140320240720551
|
14/03/2024
|
SHEETAL
|
1309009282WL028938
|
SHEETAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717508
|
|
SHEETAL AND HARNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-282-01919700/67
(ADHAL)
|
1309009282NRG24140320240720609
|
14/03/2024
|
JEYA LAL
|
1309009282WL028941
|
JEYA LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717502
|
|
JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-282-01919700/790
(ADHAL)
|
1309009282NRG24140320240720611
|
14/03/2024
|
SHSHNA DEVI
|
1309009282WL028941
|
SHSHNA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717516
|
|
SHSHNA DEVI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rohru
|
HP-09-009-282-01919700/93
(ADHAL)
|
1309009282NRG24140320240720613
|
14/03/2024
|
SARUPA DEVI
|
1309009282WL028941
|
SARUPA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717500
|
|
RATTAN DASS and sARUPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-282-01919700/971
(ADHAL)
|
1309009282NRG24140320240720553
|
14/03/2024
|
ASHA DEVI
|
1309009282WL028938
|
ASHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717495
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-282-01919700/977
(ADHAL)
|
1309009282NRG24140320240720535
|
14/03/2024
|
KALGI DEVI
|
1309009282WL028937
|
KALGI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717518
|
|
KALGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-283-01916600/319
(KUI)
|
1309009283NRG24140320240720713
|
14/03/2024
|
BHAG CHAND
|
1309009283WL028944
|
BHAG CHAND
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155717494
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rohru
|
HP-09-009-285-01919100/124
(BASHLA)
|
1309009285NRG24140320240720476
|
14/03/2024
|
DEEP CHAND
|
1309009285WL028934
|
DEEP CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717629
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-285-01919100/124
(BASHLA)
|
1309009285NRG24140320240720477
|
14/03/2024
|
SNEH LATA
|
1309009285WL028934
|
SNEH LATA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717618
|
|
SNEHA LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-285-01919100/131
(BASHLA)
|
1309009285NRG24140320240720480
|
14/03/2024
|
RAM RATAN
|
1309009285WL028934
|
RAM RATAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717632
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rohru
|
HP-09-009-285-01919100/132
(BASHLA)
|
1309009285NRG24140320240720483
|
14/03/2024
|
KALPANA
|
1309009285WL028934
|
KALPANA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717623
|
|
KALPNA CHAUHAN
|
UCO BANK(607066)
|
|
29
|
Rohru
|
HP-09-009-285-01919100/132
(BASHLA)
|
1309009285NRG24140320240720482
|
14/03/2024
|
RAJ PAL
|
1309009285WL028934
|
RAJ PAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717624
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rohru
|
HP-09-009-285-01919100/281
(BASHLA)
|
1309009285NRG24140320240720487
|
14/03/2024
|
INDU
|
1309009285WL028934
|
INDU
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155717515
|
|
INDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-285-01919100/300
(BASHLA)
|
1309009285NRG24140320240720489
|
14/03/2024
|
ASHWENI
|
1309009285WL028934
|
ASHWENI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717619
|
|
ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-285-01919100/363
(BASHLA)
|
1309009285NRG24140320240720461
|
14/03/2024
|
AMBIKA
|
1309009285WL028933
|
AMBIKA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717506
|
|
AMBIKA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-288-01916100/321
(BHAMNOLI)
|
1309009288NRG24130320240718719
|
14/03/2024
|
SANJAY VERMA
|
1309009288WL028854
|
SANJAY VERMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717496
|
|
SANJAY
|
UCO BANK(607066)
|
|
34
|
Rohru
|
HP-09-009-288-01916100/321
(BHAMNOLI)
|
1309009288NRG24130320240718720
|
14/03/2024
|
SAROJ VERMA
|
1309009288WL028854
|
SAROJ VERMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717497
|
|
SAROJ VERMA
|
HDFC BANK LTD(607152)
|
|
35
|
Rohru
|
HP-09-009-288-01916100/52
(BHAMNOLI)
|
1309009288NRG24130320240718725
|
14/03/2024
|
MUNNU LAL
|
1309009288WL028854
|
MUNNU LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717617
|
|
MUNNU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-288-01916100/57
(BHAMNOLI)
|
1309009288NRG24130320240718729
|
14/03/2024
|
SANDHIRA DEVI
|
1309009288WL028854
|
SANDHIRA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717520
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-288-01916100/94
(BHAMNOLI)
|
1309009288NRG24130320240718731
|
14/03/2024
|
VIDYA SAGAR
|
1309009288WL028854
|
VIDYA SAGAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717493
|
|
VIDYA SAGAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-297-01927500/57
(KARCHARI)
|
1309009297NRG24140320240722647
|
14/03/2024
|
SATYA DEVI
|
1309009297WL029040
|
SATYA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717501
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
39
|
Rohru
|
HP-09-009-313-01925700/27
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718897
|
14/03/2024
|
Lakshmi Devi
|
1309009313WL028862
|
Lakshmi Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717517
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
40
|
Rohru
|
HP-09-009-313-01925800/457
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718899
|
14/03/2024
|
DEVINDER SINGH
|
1309009313WL028862
|
DEVINDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717504
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rohru
|
HP-09-009-313-01925800/470
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718900
|
14/03/2024
|
Sunil Kumar
|
1309009313WL028862
|
Sunil Kumar
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717505
|
|
MR SUNIL KUMAR SO SH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
42
|
Rohru
|
HP-09-009-297-01927500/110
(KARCHARI)
|
1309009297NRG24140320240720821
|
14/03/2024
|
BHADUR SINGH
|
1309009297WL028948
|
BHADUR SINGH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717522
|
|
BAHADUR SINGH S/OPASHOKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rohru
|
HP-09-009-297-01927500/166
(KARCHARI)
|
1309009297NRG24140320240720826
|
14/03/2024
|
KOSHALYA
|
1309009297WL028948
|
KOSHALYA
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717523
|
|
MR KASHOULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rohru
|
HP-09-009-297-01927500/174
(KARCHARI)
|
1309009297NRG24140320240720827
|
14/03/2024
|
SUSHEEL
|
1309009297WL028948
|
SUSHEEL
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717521
|
|
JAI MATA MANDIR NIRMAN COMM. KARCHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
45
|
Rohru
|
HP-09-009-283-01916600/101
(KUI)
|
1309009283NRG24140320240720703
|
14/03/2024
|
INDRA DEVI
|
1309009283WL028944
|
INDRA DEVI
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717569
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-283-01916600/131
(KUI)
|
1309009283NRG24140320240720707
|
14/03/2024
|
HEMANT
|
1309009283WL028944
|
HEMANT
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155717567
|
|
HEMANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-283-01916600/131
(KUI)
|
1309009283NRG24140320240720706
|
14/03/2024
|
SUNPU DEVI
|
1309009283WL028944
|
SUNPU DEVI
|
00153
|
HPSC0000458
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155717581
|
|
SUNPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-283-01916600/157
(KUI)
|
1309009283NRG24140320240720709
|
14/03/2024
|
NEGI RAM
|
1309009283WL028944
|
NEGI RAM
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717612
|
|
NEGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-283-01916600/16
(KUI)
|
1309009283NRG24140320240720710
|
14/03/2024
|
RAKSHA
|
1309009283WL028944
|
RAKSHA
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717565
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-283-01916600/188
(KUI)
|
1309009283NRG24140320240720711
|
14/03/2024
|
SUNDLA DEVI
|
1309009283WL028944
|
SUNDLA DEVI
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155717574
|
|
SUNDLA DEVI W/O BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-283-01916600/284
(KUI)
|
1309009283NRG24140320240720712
|
14/03/2024
|
SITA DEVI
|
1309009283WL028944
|
SITA DEVI
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717582
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rohru
|
HP-09-009-283-01916600/321
(KUI)
|
1309009283NRG24140320240720714
|
14/03/2024
|
RAJMA
|
1309009283WL028944
|
RAJMA
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717570
|
|
RAJMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-283-01916600/323
(KUI)
|
1309009283NRG24140320240720715
|
14/03/2024
|
RADHA DEVI
|
1309009283WL028944
|
RADHA DEVI
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717580
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-283-01916600/53
(KUI)
|
1309009283NRG24140320240720716
|
14/03/2024
|
SHEELA DEVI
|
1309009283WL028944
|
SHEELA DEVI
|
00153
|
HPSC0000458
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155717571
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rohru
|
HP-09-009-283-01916600/60
(KUI)
|
1309009283NRG24140320240720717
|
14/03/2024
|
SANJEEV KUMAR
|
1309009283WL028944
|
SANJEEV KUMAR
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155717578
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rohru
|
HP-09-009-283-01916600/61
(KUI)
|
1309009283NRG24140320240720719
|
14/03/2024
|
BRESTI DEVI
|
1309009283WL028944
|
BRESTI DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717576
|
|
BRESATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rohru
|
HP-09-009-283-01916600/61
(KUI)
|
1309009283NRG24140320240720718
|
14/03/2024
|
SHANTA KUMAR
|
1309009283WL028944
|
SHANTA KUMAR
|
00153
|
HPSC0000458
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155717611
|
|
SHANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rohru
|
HP-09-009-283-01916600/82
(KUI)
|
1309009283NRG24140320240720720
|
14/03/2024
|
SARDASSI
|
1309009283WL028944
|
SARDASSI
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155717559
|
|
SAR DASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rohru
|
HP-09-009-283-01916600/89
(KUI)
|
1309009283NRG24140320240720721
|
14/03/2024
|
SHYAM PYARI
|
1309009283WL028944
|
SHYAM PYARI
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155717572
|
|
SHYAM PYARI W/O CHIRANJI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-283-01916800/10
(KUI)
|
1309009283NRG24140320240720723
|
14/03/2024
|
SUBHADRA DEVI
|
1309009283WL028944
|
SUBHADRA DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717561
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-283-01916800/143
(KUI)
|
1309009283NRG24140320240720727
|
14/03/2024
|
JOGINDER SINGH
|
1309009283WL028944
|
JOGINDER SINGH
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717563
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-283-01916800/143
(KUI)
|
1309009283NRG24140320240720726
|
14/03/2024
|
Kelasu Devi
|
1309009283WL028944
|
Kelasu Devi
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717577
|
|
KAILASHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-283-01916800/164
(KUI)
|
1309009283NRG24140320240720728
|
14/03/2024
|
SUSHMA
|
1309009283WL028944
|
SUSHMA
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717609
|
|
SUSHAMA W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-283-01916800/2
(KUI)
|
1309009283NRG24140320240720729
|
14/03/2024
|
HIRA SINGH
|
1309009283WL028944
|
HIRA SINGH
|
00153
|
HPSC0000458
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155717573
|
|
HIRA SINGH S/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-283-01916800/247
(KUI)
|
1309009283NRG24140320240720730
|
14/03/2024
|
REKHA
|
1309009283WL028944
|
REKHA
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717568
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-283-01916800/273
(KUI)
|
1309009283NRG24140320240720732
|
14/03/2024
|
SUVIDHA
|
1309009283WL028944
|
SUVIDHA
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717610
|
|
SUBIDHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-283-01916800/347
(KUI)
|
1309009283NRG24140320240720733
|
14/03/2024
|
NARESH KUMAR
|
1309009283WL028944
|
NARESH KUMAR
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717579
|
|
NARESH KUMAR S/O MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-283-01916800/420
(KUI)
|
1309009283NRG24140320240720734
|
14/03/2024
|
Yash Pal Chauhan
|
1309009283WL028944
|
Yash Pal Chauhan
|
00153
|
HPSC0000458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717583
|
|
YASH PAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-283-01918400/219
(KUI)
|
1309009283NRG24140320240720736
|
14/03/2024
|
KANTA DEV
|
1309009283WL028944
|
KANTA DEV
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155717566
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rohru
|
HP-09-009-283-01918400/219
(KUI)
|
1309009283NRG24140320240720735
|
14/03/2024
|
KUMBH DASS
|
1309009283WL028944
|
KUMBH DASS
|
00153
|
HPSC0000458
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155717575
|
|
KUM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52640
|
52640
|
|
|
|
|
|
|
|
|
71
|
Rohru
|
HP-09-009-282-01919700/284
(ADHAL)
|
1309009282NRG24140320240720543
|
14/03/2024
|
BANITA
|
1309009282WL028938
|
BANITA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717509
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-282-01919700/284
(ADHAL)
|
1309009282NRG24140320240720542
|
14/03/2024
|
SATVIR
|
1309009282WL028938
|
SATVIR
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717634
|
|
MR SATBIR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rohru
|
HP-09-009-282-01919700/301
(ADHAL)
|
1309009282NRG24140320240720623
|
14/03/2024
|
KHAM RAJ
|
1309009282WL028942
|
KHAM RAJ
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717498
|
|
KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-282-01919700/301
(ADHAL)
|
1309009282NRG24140320240720624
|
14/03/2024
|
USHA DAVI
|
1309009282WL028942
|
USHA DAVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717499
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-282-01919700/328
(ADHAL)
|
1309009282NRG24140320240720547
|
14/03/2024
|
ANTIMA
|
1309009282WL028938
|
ANTIMA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717621
|
|
ANTIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-282-01919700/328
(ADHAL)
|
1309009282NRG24140320240720546
|
14/03/2024
|
RAVI
|
1309009282WL028938
|
RAVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717627
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
Rohru
|
HP-09-009-282-01919700/381
(ADHAL)
|
1309009282NRG24140320240720530
|
14/03/2024
|
HIRA LAL
|
1309009282WL028937
|
HIRA LAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717630
|
|
HEERA LAL
|
HDFC BANK LTD(607152)
|
|
78
|
Rohru
|
HP-09-009-282-01919700/508
(ADHAL)
|
1309009282NRG24140320240720628
|
14/03/2024
|
RAMESH
|
1309009282WL028942
|
RAMESH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717620
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-282-01919700/520
(ADHAL)
|
1309009282NRG24140320240720549
|
14/03/2024
|
SANTOSH
|
1309009282WL028938
|
SANTOSH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717622
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-282-01919700/559
(ADHAL)
|
1309009282NRG24140320240720608
|
14/03/2024
|
SAROJ
|
1309009282WL028941
|
SAROJ
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717510
|
|
SAROJ W/O BHADER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-285-01919100/125
(BASHLA)
|
1309009285NRG24140320240720478
|
14/03/2024
|
MANOJ
|
1309009285WL028934
|
MANOJ
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717628
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-285-01919100/125
(BASHLA)
|
1309009285NRG24140320240720479
|
14/03/2024
|
UMA DEVI
|
1309009285WL028934
|
UMA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717513
|
|
UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-285-01919100/141
(BASHLA)
|
1309009285NRG24140320240720484
|
14/03/2024
|
GEETA DEVI
|
1309009285WL028934
|
GEETA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717625
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-285-01919100/2
(BASHLA)
|
1309009285NRG24140320240720452
|
14/03/2024
|
SWAROOPA DEVI
|
1309009285WL028933
|
SWAROOPA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717503
|
|
SARUPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-285-01919100/289
(BASHLA)
|
1309009285NRG24140320240720488
|
14/03/2024
|
SHAKUNTLA
|
1309009285WL028934
|
SHAKUNTLA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717514
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-285-01919100/3
(BASHLA)
|
1309009285NRG24140320240720457
|
14/03/2024
|
ASHA DEVI
|
1309009285WL028933
|
ASHA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717626
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-285-01919100/79
(BASHLA)
|
1309009285NRG24140320240720462
|
14/03/2024
|
SATISH
|
1309009285WL028933
|
SATISH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717631
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rohru
|
HP-09-009-313-01925700/27
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718896
|
14/03/2024
|
MOHAN SINGH
|
1309009313WL028862
|
MOHAN SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717615
|
|
MR MOHAN SINGH SO MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
89
|
Rohru
|
HP-09-009-283-01916600/130
(KUI)
|
1309009283NRG24140320240720705
|
14/03/2024
|
KRISHNA
|
1309009283WL028944
|
KRISHNA
|
00153
|
YESB0HPB458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717560
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-283-01916600/135
(KUI)
|
1309009283NRG24140320240720708
|
14/03/2024
|
PREM LATA
|
1309009283WL028944
|
PREM LATA
|
00153
|
YESB0HPB458
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155717562
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-283-01916800/13
(KUI)
|
1309009283NRG24140320240720725
|
14/03/2024
|
MUNI LA
|
1309009283WL028944
|
MUNI LA
|
00153
|
YESB0HPB458
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155717564
|
|
MUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
92
|
Rohru
|
HP-09-009-288-01916100/376
(BHAMNOLI)
|
1309009288NRG24130320240718724
|
14/03/2024
|
Karan Chauhan
|
1309009288WL028854
|
Karan Chauhan
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717640
|
|
KARAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
93
|
Rohru
|
HP-09-009-297-01927500/385
(KARCHARI)
|
1309009297NRG24140320240722644
|
14/03/2024
|
Sangeeta
|
1309009297WL029040
|
Sangeeta
|
00354
|
PUNB0427000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717638
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
94
|
Rohru
|
HP-09-009-297-01927500/60
(KARCHARI)
|
1309009297NRG24140320240720841
|
14/03/2024
|
Yeshpal
|
1309009297WL028949
|
Yeshpal
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717524
|
|
YASHPAL S/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Rohru
|
HP-09-009-282-01919700/563
(ADHAL)
|
1309009282NRG24140320240720550
|
14/03/2024
|
HARNAM
|
1309009282WL028938
|
HARNAM
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717543
|
|
HARNAM SINGH S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rohru
|
HP-09-009-282-01919800/267
(ADHAL)
|
1309009318NRG24140320240722635
|
14/03/2024
|
SAKSHI CHAUHAN
|
1309009318WL029039
|
SAKSHI CHAUHAN
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717613
|
|
SAKSHI CHAUHAN D/O SURESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rohru
|
HP-09-009-282-01919800/886
(ADHAL)
|
1309009318NRG24140320240722636
|
14/03/2024
|
Suresh Kumar
|
1309009318WL029039
|
Suresh Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717556
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
98
|
Rohru
|
HP-09-009-283-01916600/89
(KUI)
|
1309009283NRG24140320240720722
|
14/03/2024
|
BOBY
|
1309009283WL028944
|
BOBY
|
00354
|
PUNB0453600
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155717548
|
|
MR BOBBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rohru
|
HP-09-009-283-01916800/12
(KUI)
|
1309009283NRG24140320240720724
|
14/03/2024
|
RAJESH KUMAR
|
1309009283WL028944
|
RAJESH KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155717545
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-285-01919100/260
(BASHLA)
|
1309009285NRG24140320240720453
|
14/03/2024
|
KRISHAN MEHTA
|
1309009285WL028933
|
KRISHAN MEHTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717554
|
|
KRISHAN CHAND SO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rohru
|
HP-09-009-285-01919100/260
(BASHLA)
|
1309009285NRG24140320240720454
|
14/03/2024
|
SHARDA
|
1309009285WL028933
|
SHARDA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717550
|
|
SHARDA MEHTA W/O KRISHAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rohru
|
HP-09-009-285-01919100/281
(BASHLA)
|
1309009285NRG24140320240720486
|
14/03/2024
|
SANDEEP
|
1309009285WL028934
|
SANDEEP
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717542
|
|
SANDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rohru
|
HP-09-009-285-01919100/282
(BASHLA)
|
1309009285NRG24140320240720455
|
14/03/2024
|
SANJEEV
|
1309009285WL028933
|
SANJEEV
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717614
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-285-01919100/282
(BASHLA)
|
1309009285NRG24140320240720456
|
14/03/2024
|
VIRMA DEVI
|
1309009285WL028933
|
VIRMA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717549
|
|
BIRMA
|
CANARA BANK(508532)
|
|
105
|
Rohru
|
HP-09-009-285-01919100/344
(BASHLA)
|
1309009285NRG24140320240720458
|
14/03/2024
|
RAMA MEHTA
|
1309009285WL028933
|
RAMA MEHTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717547
|
|
RAMA MEHTA WO BANIT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rohru
|
HP-09-009-285-01919100/359
(BASHLA)
|
1309009285NRG24140320240720491
|
14/03/2024
|
KULDEEP NEGI
|
1309009285WL028934
|
KULDEEP NEGI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717551
|
|
KULDDEP NEGI SO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rohru
|
HP-09-009-288-01916100/221
(BHAMNOLI)
|
1309009288NRG24130320240718712
|
14/03/2024
|
PARUN KUMAR
|
1309009288WL028854
|
PARUN KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717546
|
|
PARUN KUMAR S/O SH VIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rohru
|
HP-09-009-297-01927500/175
(KARCHARI)
|
1309009297NRG24140320240720809
|
14/03/2024
|
Mog Chand
|
1309009297WL028947
|
Mog Chand
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717541
|
|
MOG CHAND
|
ICICI BANK LTD(508534)
|
|
109
|
Rohru
|
HP-09-009-297-01927500/218
(KARCHARI)
|
1309009297NRG24140320240720510
|
14/03/2024
|
ASHWENI
|
1309009297WL028935
|
ASHWENI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717553
|
|
SH ASHWANI JAMTA MS NISHA JAMTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rohru
|
HP-09-009-297-01927500/27
(KARCHARI)
|
1309009297NRG24140320240720513
|
14/03/2024
|
BHAG WAN SING
|
1309009297WL028935
|
BHAG WAN SING
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717552
|
|
BHAGWAN SINGH JAMTA SO SH DEV KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rohru
|
HP-09-009-297-01927500/315
(KARCHARI)
|
1309009297NRG24140320240720569
|
14/03/2024
|
NISHANT
|
1309009297WL028939
|
NISHANT
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717584
|
|
NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rohru
|
HP-09-009-297-01927500/406
(KARCHARI)
|
1309009297NRG24140320240722686
|
14/03/2024
|
DIKPAL
|
1309009297WL029042
|
DIKPAL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717544
|
|
DIG PAL S/O PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rohru
|
HP-09-009-297-01927500/406
(KARCHARI)
|
1309009297NRG24140320240722688
|
14/03/2024
|
MICHEL BAVEN
|
1309009297WL029042
|
MICHEL BAVEN
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717557
|
|
MR MICHAEL BEVEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rohru
|
HP-09-009-297-01927500/53
(KARCHARI)
|
1309009297NRG24140320240722675
|
14/03/2024
|
JAGDESH
|
1309009297WL029041
|
JAGDESH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717555
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rohru
|
HP-09-009-313-01925800/198
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718908
|
14/03/2024
|
Sandhira
|
1309009313WL028863
|
Sandhira
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717526
|
|
SANDHIRA TEGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rohru
|
HP-09-009-313-01925800/454
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718898
|
14/03/2024
|
Jaswant Singh
|
1309009313WL028862
|
Jaswant Singh
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717558
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rohru
|
HP-09-009-313-01925800/467
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718912
|
14/03/2024
|
Lekh Raj
|
1309009313WL028863
|
Lekh Raj
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717525
|
|
LEKH RAJ TEGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66976
|
66976
|
|
|
|
|
|
|
|
|
118
|
Rohru
|
HP-09-009-288-01916100/361
(BHAMNOLI)
|
1309009288NRG24130320240718722
|
14/03/2024
|
SHAMA DEVI
|
1309009288WL028854
|
SHAMA DEVI
|
00354
|
PUNB0458800
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717608
|
|
SHAYAMA DEVI VERMA W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
119
|
Rohru
|
HP-09-009-313-01925800/458
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718909
|
14/03/2024
|
Priya
|
1309009313WL028863
|
Priya
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717674
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
120
|
Rohru
|
HP-09-009-297-01927500/118
(KARCHARI)
|
1309009297NRG24140320240720823
|
14/03/2024
|
Rameshwari
|
1309009297WL028948
|
Rameshwari
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717486
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rohru
|
HP-09-009-297-01927500/123
(KARCHARI)
|
1309009297NRG24140320240720824
|
14/03/2024
|
DEVI DASS
|
1309009297WL028948
|
DEVI DASS
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717691
|
|
GUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rohru
|
HP-09-009-297-01927500/123
(KARCHARI)
|
1309009297NRG24140320240720825
|
14/03/2024
|
SHARMILA
|
1309009297WL028948
|
SHARMILA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717697
|
|
SHARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rohru
|
HP-09-009-297-01927500/127
(KARCHARI)
|
1309009297NRG24140320240720508
|
14/03/2024
|
GOVIND CHUHAN
|
1309009297WL028935
|
GOVIND CHUHAN
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717651
|
|
MR GOVIND CHAUHAN SO SHRI HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rohru
|
HP-09-009-297-01927500/131
(KARCHARI)
|
1309009297NRG24140320240720807
|
14/03/2024
|
USHA KAPTA
|
1309009297WL028947
|
USHA KAPTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717684
|
|
SMT USHA KAPTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rohru
|
HP-09-009-297-01927500/133
(KARCHARI)
|
1309009297NRG24140320240720509
|
14/03/2024
|
HEMRAJ
|
1309009297WL028935
|
HEMRAJ
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717661
|
|
SH HEMRAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rohru
|
HP-09-009-297-01927500/136
(KARCHARI)
|
1309009297NRG24140320240720808
|
14/03/2024
|
PRAMOD KAPTA
|
1309009297WL028947
|
PRAMOD KAPTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717662
|
|
SHRI PARMOD KAPTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rohru
|
HP-09-009-297-01927500/137
(KARCHARI)
|
1309009297NRG24140320240720785
|
14/03/2024
|
HARI CHAND
|
1309009297WL028946
|
HARI CHAND
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717679
|
|
MR HARI CHAND VARMA SO NAJRU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rohru
|
HP-09-009-297-01927500/157
(KARCHARI)
|
1309009297NRG24140320240720786
|
14/03/2024
|
JOGINDER
|
1309009297WL028946
|
JOGINDER
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717664
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rohru
|
HP-09-009-297-01927500/157
(KARCHARI)
|
1309009297NRG24140320240720787
|
14/03/2024
|
SHESHI KALA
|
1309009297WL028946
|
SHESHI KALA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717665
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rohru
|
HP-09-009-297-01927500/158
(KARCHARI)
|
1309009297NRG24140320240720788
|
14/03/2024
|
SUNPA DEVI
|
1309009297WL028946
|
SUNPA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717699
|
|
MRS SUNPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rohru
|
HP-09-009-297-01927500/170
(KARCHARI)
|
1309009297NRG24140320240722639
|
14/03/2024
|
SURINDER
|
1309009297WL029040
|
SURINDER
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717680
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rohru
|
HP-09-009-297-01927500/173
(KARCHARI)
|
1309009297NRG24140320240720790
|
14/03/2024
|
Amit
|
1309009297WL028946
|
Amit
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717678
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
133
|
Rohru
|
HP-09-009-297-01927500/173
(KARCHARI)
|
1309009297NRG24140320240720789
|
14/03/2024
|
Sarindra
|
1309009297WL028946
|
Sarindra
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717704
|
|
SANINDRA DEVI
|
CANARA BANK(508532)
|
|
134
|
Rohru
|
HP-09-009-297-01927500/181
(KARCHARI)
|
1309009297NRG24140320240722640
|
14/03/2024
|
PAWAN
|
1309009297WL029040
|
PAWAN
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717656
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rohru
|
HP-09-009-297-01927500/181
(KARCHARI)
|
1309009297NRG24140320240722641
|
14/03/2024
|
SHANTA
|
1309009297WL029040
|
SHANTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717689
|
|
MRS SHANTI DEVI WO LATE SH AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rohru
|
HP-09-009-297-01927500/186
(KARCHARI)
|
1309009297NRG24140320240720810
|
14/03/2024
|
SARITA
|
1309009297WL028947
|
SARITA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717705
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rohru
|
HP-09-009-297-01927500/191
(KARCHARI)
|
1309009297NRG24140320240720811
|
14/03/2024
|
PARSHOTMA
|
1309009297WL028947
|
PARSHOTMA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717666
|
|
PARSHOTMA KAPTA PAWAN KAPTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rohru
|
HP-09-009-297-01927500/207-A
(KARCHARI)
|
1309009297NRG24140320240720791
|
14/03/2024
|
AMAN
|
1309009297WL028946
|
AMAN
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717695
|
|
MR AMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rohru
|
HP-09-009-297-01927500/209
(KARCHARI)
|
1309009297NRG24140320240720792
|
14/03/2024
|
LAK RAJ
|
1309009297WL028946
|
LAK RAJ
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717683
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rohru
|
HP-09-009-297-01927500/213
(KARCHARI)
|
1309009297NRG24140320240720812
|
14/03/2024
|
PANKAJ
|
1309009297WL028947
|
PANKAJ
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717650
|
|
SHRI MASHA NAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rohru
|
HP-09-009-297-01927500/237
(KARCHARI)
|
1309009297NRG24140320240722671
|
14/03/2024
|
CHATEN
|
1309009297WL029041
|
CHATEN
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717681
|
|
CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rohru
|
HP-09-009-297-01927500/237
(KARCHARI)
|
1309009297NRG24140320240722670
|
14/03/2024
|
RAGHU VIR
|
1309009297WL029041
|
RAGHU VIR
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717648
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rohru
|
HP-09-009-297-01927500/24
(KARCHARI)
|
1309009297NRG24140320240720512
|
14/03/2024
|
RAJKUMARI
|
1309009297WL028935
|
RAJKUMARI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717658
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Rohru
|
HP-09-009-297-01927500/27
(KARCHARI)
|
1309009297NRG24140320240720514
|
14/03/2024
|
KAMLESH
|
1309009297WL028935
|
KAMLESH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717653
|
|
SH BHAGWAN SINGH JAMTA KAMLESH JAMTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rohru
|
HP-09-009-297-01927500/292
(KARCHARI)
|
1309009297NRG24140320240720813
|
14/03/2024
|
VIJAY
|
1309009297WL028947
|
VIJAY
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717687
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rohru
|
HP-09-009-297-01927500/293
(KARCHARI)
|
1309009297NRG24140320240720837
|
14/03/2024
|
Hera Mani
|
1309009297WL028949
|
Hera Mani
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717660
|
|
HEERA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rohru
|
HP-09-009-297-01927500/294
(KARCHARI)
|
1309009297NRG24140320240720567
|
14/03/2024
|
VIKESH
|
1309009297WL028939
|
VIKESH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717636
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rohru
|
HP-09-009-297-01927500/296
(KARCHARI)
|
1309009297NRG24140320240722683
|
14/03/2024
|
BHAGWAN SINGH
|
1309009297WL029042
|
BHAGWAN SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717672
|
|
HAVALDAR BHAGWAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rohru
|
HP-09-009-297-01927500/317
(KARCHARI)
|
1309009297NRG24140320240720570
|
14/03/2024
|
GAURAV KAPTA
|
1309009297WL028939
|
GAURAV KAPTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717655
|
|
GAURAV KAPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Rohru
|
HP-09-009-297-01927500/339
(KARCHARI)
|
1309009297NRG24140320240722642
|
14/03/2024
|
JAGTAAR SINGH
|
1309009297WL029040
|
JAGTAAR SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717673
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rohru
|
HP-09-009-297-01927500/342
(KARCHARI)
|
1309009297NRG24140320240722684
|
14/03/2024
|
BALWENT SINGH
|
1309009297WL029042
|
BALWENT SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717649
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rohru
|
HP-09-009-297-01927500/344
(KARCHARI)
|
1309009297NRG24140320240720828
|
14/03/2024
|
POONAM
|
1309009297WL028948
|
POONAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717686
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rohru
|
HP-09-009-297-01927500/381
(KARCHARI)
|
1309009297NRG24140320240722672
|
14/03/2024
|
Rekha
|
1309009297WL029041
|
Rekha
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717701
|
|
REKHA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rohru
|
HP-09-009-297-01927500/385
(KARCHARI)
|
1309009297NRG24140320240722643
|
14/03/2024
|
Rajesh
|
1309009297WL029040
|
Rajesh
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717663
|
|
RAJESH BAZTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rohru
|
HP-09-009-297-01927500/386
(KARCHARI)
|
1309009297NRG24140320240722673
|
14/03/2024
|
asha
|
1309009297WL029041
|
asha
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717668
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rohru
|
HP-09-009-297-01927500/393
(KARCHARI)
|
1309009297NRG24140320240720794
|
14/03/2024
|
SANJAY
|
1309009297WL028946
|
SANJAY
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717490
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rohru
|
HP-09-009-297-01927500/403
(KARCHARI)
|
1309009297NRG24140320240722685
|
14/03/2024
|
PRIYANKA
|
1309009297WL029042
|
PRIYANKA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717696
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rohru
|
HP-09-009-297-01927500/405
(KARCHARI)
|
1309009297NRG24140320240720795
|
14/03/2024
|
ANIT
|
1309009297WL028946
|
ANIT
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717484
|
|
ANIT JAMTA
|
CANARA BANK(508532)
|
|
159
|
Rohru
|
HP-09-009-297-01927500/436
(KARCHARI)
|
1309009297NRG24140320240720839
|
14/03/2024
|
KAILASI DEVI
|
1309009297WL028949
|
KAILASI DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717667
|
|
MR UTTAM SINGH EXPIRED
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rohru
|
HP-09-009-297-01927500/47
(KARCHARI)
|
1309009297NRG24140320240720572
|
14/03/2024
|
MEERA
|
1309009297WL028939
|
MEERA
|
00415
|
SBIN0007304
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155717682
|
|
MEERA DEVI CHAUHAN & NISHANT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rohru
|
HP-09-009-297-01927500/472
(KARCHARI)
|
1309009297NRG24140320240722646
|
14/03/2024
|
MANORMA JIZTA
|
1309009297WL029040
|
MANORMA JIZTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717652
|
|
MRS MANORMA JIZTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rohru
|
HP-09-009-297-01927500/51
(KARCHARI)
|
1309009297NRG24140320240722689
|
14/03/2024
|
HUKAM CHAND
|
1309009297WL029042
|
HUKAM CHAND
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717659
|
|
SHRI HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rohru
|
HP-09-009-297-01927500/60
(KARCHARI)
|
1309009297NRG24140320240720842
|
14/03/2024
|
RAJ BHAKTI
|
1309009297WL028949
|
RAJ BHAKTI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717706
|
|
MRS RAJ BHAKTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rohru
|
HP-09-009-297-01927500/61
(KARCHARI)
|
1309009297NRG24140320240722648
|
14/03/2024
|
HARI SARN
|
1309009297WL029040
|
HARI SARN
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717646
|
|
MR HARI SARAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rohru
|
HP-09-009-297-01927500/61
(KARCHARI)
|
1309009297NRG24140320240722649
|
14/03/2024
|
Sanpurni
|
1309009297WL029040
|
Sanpurni
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717647
|
|
SANPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rohru
|
HP-09-009-297-01927500/64
(KARCHARI)
|
1309009297NRG24140320240720844
|
14/03/2024
|
ARYAN
|
1309009297WL028949
|
ARYAN
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717491
|
|
ARYAN CHAINZTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Rohru
|
HP-09-009-297-01927500/64
(KARCHARI)
|
1309009297NRG24140320240720843
|
14/03/2024
|
LAKEH RAJ
|
1309009297WL028949
|
LAKEH RAJ
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717657
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
168
|
Rohru
|
HP-09-009-297-01927500/66
(KARCHARI)
|
1309009297NRG24140320240722651
|
14/03/2024
|
Vikas
|
1309009297WL029040
|
Vikas
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717487
|
|
VIKAS
|
IDBI BANK(607095)
|
|
169
|
Rohru
|
HP-09-009-297-01927500/66
(KARCHARI)
|
1309009297NRG24140320240722650
|
14/03/2024
|
VIKRANT
|
1309009297WL029040
|
VIKRANT
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717676
|
|
VIKRANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Rohru
|
HP-09-009-297-01927500/77
(KARCHARI)
|
1309009297NRG24140320240722690
|
14/03/2024
|
NARAIN SINGH
|
1309009297WL029042
|
NARAIN SINGH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717685
|
|
NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rohru
|
HP-09-009-297-01927500/77
(KARCHARI)
|
1309009297NRG24140320240722691
|
14/03/2024
|
SHARDHA
|
1309009297WL029042
|
SHARDHA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717698
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rohru
|
HP-09-009-297-01927500/85
(KARCHARI)
|
1309009297NRG24140320240722652
|
14/03/2024
|
PRAMOD KUMAR
|
1309009297WL029040
|
PRAMOD KUMAR
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717654
|
|
MR PRAMOD KUMAR SO SH SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
173
|
Rohru
|
HP-09-009-282-01919700/508
(ADHAL)
|
1309009282NRG24140320240720629
|
14/03/2024
|
SIDHARTHA
|
1309009282WL028942
|
SIDHARTHA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717690
|
|
MASTER SIDHARTH THAKUR SO RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rohru
|
HP-09-009-282-01919700/561-A
(ADHAL)
|
1309009282NRG24140320240720532
|
14/03/2024
|
RAVUNDER
|
1309009282WL028937
|
RAVUNDER
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717703
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
175
|
Rohru
|
HP-09-009-282-01919700/787
(ADHAL)
|
1309009282NRG24140320240720610
|
14/03/2024
|
PINKU
|
1309009282WL028941
|
PINKU
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717675
|
|
PINKU SO SH JEET RAM
|
UCO BANK(607066)
|
|
176
|
Rohru
|
HP-09-009-282-01919700/893
(ADHAL)
|
1309009282NRG24140320240720552
|
14/03/2024
|
CHANDER KALA
|
1309009282WL028938
|
CHANDER KALA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717693
|
|
CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rohru
|
HP-09-009-285-01919100/131
(BASHLA)
|
1309009285NRG24140320240720481
|
14/03/2024
|
SHEELA DEVI
|
1309009285WL028934
|
SHEELA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717700
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rohru
|
HP-09-009-285-01919100/141
(BASHLA)
|
1309009285NRG24140320240720485
|
14/03/2024
|
JIA LAL
|
1309009285WL028934
|
JIA LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717645
|
|
JIA LAL SO SOHAN LAL
|
UCO BANK(607066)
|
|
179
|
Rohru
|
HP-09-009-285-01919100/361
(BASHLA)
|
1309009285NRG24140320240720459
|
14/03/2024
|
EKTA
|
1309009285WL028933
|
EKTA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717694
|
|
MRS EKTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rohru
|
HP-09-009-285-01919100/363
(BASHLA)
|
1309009285NRG24140320240720460
|
14/03/2024
|
GULSHAN
|
1309009285WL028933
|
GULSHAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717644
|
|
SEPOY GULSHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-288-01916100/376
(BHAMNOLI)
|
1309009288NRG24130320240718723
|
14/03/2024
|
Sunita
|
1309009288WL028854
|
Sunita
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717677
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rohru
|
HP-09-009-288-01916100/55
(BHAMNOLI)
|
1309009288NRG24130320240718728
|
14/03/2024
|
GEETA DEVI
|
1309009288WL028854
|
GEETA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717692
|
|
GEETA DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
183
|
Rohru
|
HP-09-009-297-01927500/118
(KARCHARI)
|
1309009297NRG24140320240720822
|
14/03/2024
|
Inder Singh
|
1309009297WL028948
|
Inder Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717602
|
|
INDER SINGH SO POSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Rohru
|
HP-09-009-297-01927500/210
(KARCHARI)
|
1309009297NRG24140320240720793
|
14/03/2024
|
Vinay
|
1309009297WL028946
|
Vinay
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717601
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rohru
|
HP-09-009-297-01927500/429
(KARCHARI)
|
1309009297NRG24140320240722645
|
14/03/2024
|
SUNIL NATHTA
|
1309009297WL029040
|
SUNIL NATHTA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717702
|
|
SUNIL NATHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Rohru
|
HP-09-009-313-01925800/198
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718906
|
14/03/2024
|
PREM RAJ
|
1309009313WL028863
|
PREM RAJ
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717642
|
|
PREM RAJ TEGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rohru
|
HP-09-009-313-01925800/466
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718910
|
14/03/2024
|
Amrik Singh
|
1309009313WL028863
|
Amrik Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717643
|
|
AMRIK SINGH TEGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rohru
|
HP-09-009-313-01925800/466
(UKHLI-MAHENDLI)
|
1309009313NRG24130320240718911
|
14/03/2024
|
Usha
|
1309009313WL028863
|
Usha
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717641
|
|
MS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
189
|
Rohru
|
HP-09-009-297-01927500/114
(KARCHARI)
|
1309009297NRG24140320240722669
|
14/03/2024
|
SHIV DEV
|
1309009297WL029041
|
SHIV DEV
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717591
|
|
SHIV DEV SO KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rohru
|
HP-09-009-297-01927500/193
(KARCHARI)
|
1309009297NRG24140320240720566
|
14/03/2024
|
Neeraj
|
1309009297WL028939
|
Neeraj
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717594
|
|
NEERAJ KAPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rohru
|
HP-09-009-297-01927500/24
(KARCHARI)
|
1309009297NRG24140320240720511
|
14/03/2024
|
RAJESH
|
1309009297WL028935
|
RAJESH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717485
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Rohru
|
HP-09-009-297-01927500/406
(KARCHARI)
|
1309009297NRG24140320240722687
|
14/03/2024
|
ROSSY
|
1309009297WL029042
|
ROSSY
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717600
|
|
ROZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rohru
|
HP-09-009-297-01927500/414
(KARCHARI)
|
1309009297NRG24140320240722674
|
14/03/2024
|
Priya Metha
|
1309009297WL029041
|
Priya Metha
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717592
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-305-01913000/220
(PUJARLI-IV)
|
1309009305NRG24140320240719786
|
14/03/2024
|
BHOPAL SHARMA
|
1309009305WL028889
|
BHOPAL SHARMA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717590
|
|
MR BHOPAL SHARMA SO SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rohru
|
HP-09-009-305-01913000/546
(PUJARLI-IV)
|
1309009305NRG24140320240719787
|
14/03/2024
|
ANUP SHARMA
|
1309009305WL028889
|
ANUP SHARMA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717593
|
|
ANOOP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rohru
|
HP-09-009-305-01913000/587
(PUJARLI-IV)
|
1309009305NRG24140320240719788
|
14/03/2024
|
Ridhima
|
1309009305WL028889
|
Ridhima
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717635
|
|
MRS RIDHIMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rohru
|
HP-09-009-305-01913000/71
(PUJARLI-IV)
|
1309009305NRG24140320240719789
|
14/03/2024
|
NALKU DEVI
|
1309009305WL028889
|
NALKU DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717597
|
|
MRS NALKU DEVI WO SH UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rohru
|
HP-09-009-305-01913000/74
(PUJARLI-IV)
|
1309009305NRG24140320240719790
|
14/03/2024
|
RAMESH
|
1309009305WL028889
|
RAMESH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717596
|
|
MR RAMESH KUMAR SO SH BIRJU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rohru
|
HP-09-009-305-01913000/75
(PUJARLI-IV)
|
1309009305NRG24140320240719791
|
14/03/2024
|
BEBI LAL
|
1309009305WL028889
|
BEBI LAL
|
00415
|
SBIN0050539
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155717598
|
|
BABY LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Rohru
|
HP-09-009-305-01913000/79
(PUJARLI-IV)
|
1309009305NRG24140320240719792
|
14/03/2024
|
VHIRAG NAINTA
|
1309009305WL028889
|
VHIRAG NAINTA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717605
|
|
MR CHIRAG
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-305-01913000/80
(PUJARLI-IV)
|
1309009305NRG24140320240719793
|
14/03/2024
|
RAM SINGH
|
1309009305WL028889
|
RAM SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717599
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rohru
|
HP-09-009-305-01913000/87
(PUJARLI-IV)
|
1309009305NRG24140320240719794
|
14/03/2024
|
AMITA
|
1309009305WL028889
|
AMITA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717595
|
|
MRS AMITA SHARMA WO SH HEM RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rohru
|
HP-09-009-305-01913000/87
(PUJARLI-IV)
|
1309009305NRG24140320240719795
|
14/03/2024
|
KANISHAK BHARDWAJ
|
1309009305WL028889
|
KANISHAK BHARDWAJ
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717604
|
|
MR KANISHK BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
204
|
Rohru
|
HP-09-009-297-01927500/293
(KARCHARI)
|
1309009297NRG24140320240720838
|
14/03/2024
|
DEEP KUMAR
|
1309009297WL028949
|
DEEP KUMAR
|
00415
|
SBIN0050604
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717488
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Rohru
|
HP-09-009-297-01927500/481
(KARCHARI)
|
1309009297NRG24140320240720840
|
14/03/2024
|
SHASHI KALA
|
1309009297WL028949
|
SHASHI KALA
|
00415
|
SBIN0050604
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717489
|
|
SHASHI KALA W/O SH RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
206
|
Rohru
|
HP-09-009-282-01919700/119
(ADHAL)
|
1309009282NRG24140320240720605
|
14/03/2024
|
JHERKU
|
1309009282WL028941
|
JHERKU
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717530
|
|
JHERKHU
|
UCO BANK(607066)
|
|
207
|
Rohru
|
HP-09-009-282-01919700/127
(ADHAL)
|
1309009282NRG24140320240720606
|
14/03/2024
|
VIDYA
|
1309009282WL028941
|
VIDYA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717533
|
|
VIDYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
208
|
Rohru
|
HP-09-009-282-01919700/306
(ADHAL)
|
1309009282NRG24140320240720544
|
14/03/2024
|
PREM SINGH
|
1309009282WL028938
|
PREM SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717532
|
|
PREM SINGH SO KEDAR SINGH
|
UCO BANK(607066)
|
|
209
|
Rohru
|
HP-09-009-282-01919700/50
(ADHAL)
|
1309009282NRG24140320240720548
|
14/03/2024
|
DALIP
|
1309009282WL028938
|
DALIP
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717528
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
210
|
Rohru
|
HP-09-009-282-01919700/508
(ADHAL)
|
1309009282NRG24140320240720630
|
14/03/2024
|
HITESH THAKUR
|
1309009282WL028942
|
HITESH THAKUR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717538
|
|
HITESH THAKUR
|
UCO BANK(607066)
|
|
211
|
Rohru
|
HP-09-009-282-01919700/921
(ADHAL)
|
1309009282NRG24140320240720534
|
14/03/2024
|
SHEELA DEVI
|
1309009282WL028937
|
SHEELA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717540
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
212
|
Rohru
|
HP-09-009-282-01919700/93
(ADHAL)
|
1309009282NRG24140320240720612
|
14/03/2024
|
RATAN DAAS
|
1309009282WL028941
|
RATAN DAAS
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717537
|
|
RATTAN DASS SO SARMU
|
UCO BANK(607066)
|
|
213
|
Rohru
|
HP-09-009-285-01919100/359
(BASHLA)
|
1309009285NRG24140320240720490
|
14/03/2024
|
GITA RAM NEGI
|
1309009285WL028934
|
GITA RAM NEGI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717527
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
214
|
Rohru
|
HP-09-009-288-01916100/315
(BHAMNOLI)
|
1309009288NRG24130320240718717
|
14/03/2024
|
AMIT KUMAR HIMALYAN
|
1309009288WL028854
|
AMIT KUMAR HIMALYAN
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717531
|
|
AMIT HIMALAYAN SO SH SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Rohru
|
HP-09-009-288-01916100/52
(BHAMNOLI)
|
1309009288NRG24130320240718726
|
14/03/2024
|
ARUNA
|
1309009288WL028854
|
ARUNA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717539
|
|
ARUNA KUMARI
|
UCO BANK(607066)
|
|
216
|
Rohru
|
HP-09-009-288-01916100/55
(BHAMNOLI)
|
1309009288NRG24130320240718727
|
14/03/2024
|
SANT RAM
|
1309009288WL028854
|
SANT RAM
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717529
|
|
SANT RAM
|
UCO BANK(607066)
|
|
217
|
Rohru
|
HP-09-009-288-01916100/59
(BHAMNOLI)
|
1309009288NRG24130320240718730
|
14/03/2024
|
ASHWANI KUMAR
|
1309009288WL028854
|
ASHWANI KUMAR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717536
|
|
ASHWANI KUMAR S O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
Rohru
|
HP-09-009-297-01927500/294
(KARCHARI)
|
1309009297NRG24140320240720568
|
14/03/2024
|
RACHANA
|
1309009297WL028939
|
RACHANA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717535
|
|
RACHNA WO VIKESH CHAUHAN
|
UCO BANK(607066)
|
|
219
|
Rohru
|
HP-09-009-297-01927500/85
(KARCHARI)
|
1309009297NRG24140320240722653
|
14/03/2024
|
RANJANA
|
1309009297WL029040
|
RANJANA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717534
|
|
RANJANA WO PARMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
220
|
Rohru
|
HP-09-009-288-01916100/136
(BHAMNOLI)
|
1309009288NRG24130320240718710
|
14/03/2024
|
SUNDER SINGH
|
1309009288WL028854
|
SUNDER SINGH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717670
|
|
SUNDER SINGH
|
UCO BANK(607066)
|
|
221
|
Rohru
|
HP-09-009-288-01916100/221
(BHAMNOLI)
|
1309009288NRG24130320240718711
|
14/03/2024
|
KAMLESH
|
1309009288WL028854
|
KAMLESH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717671
|
|
KAMLESH KUMARI WO PARUN SHARMA
|
UCO BANK(607066)
|
|
222
|
Rohru
|
HP-09-009-288-01916100/282
(BHAMNOLI)
|
1309009288NRG24130320240718714
|
14/03/2024
|
FULMA DEVI
|
1309009288WL028854
|
FULMA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717639
|
|
PHULMA DEVI
|
UCO BANK(607066)
|
|
223
|
Rohru
|
HP-09-009-288-01916100/324
(BHAMNOLI)
|
1309009288NRG24130320240718721
|
14/03/2024
|
TARA DEVI
|
1309009288WL028854
|
TARA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155717669
|
|
TARA DEVI WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660128
|
660128
|
|
|
|
|
|
|
|