|
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-09-009-285-01918900/167
(BASHLA)
|
1309009285NRG24290120240552293
|
29/01/2024
|
BABITA
|
1309009285WL022956
|
BABITA
|
00078
|
CNRB0005063
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151801690
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-285-01918900/167
(BASHLA)
|
1309009285NRG24290120240552292
|
29/01/2024
|
SUNDER SINGH
|
1309009285WL022956
|
SUNDER SINGH
|
00078
|
CNRB0005063
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151801831
|
|
SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-285-01919100/112
(BASHLA)
|
1309009285NRG24290120240552409
|
29/01/2024
|
RANJANA DEVI
|
1309009285WL022962
|
RANJANA DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801691
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
4
|
Rohru
|
HP-09-009-285-01919100/116
(BASHLA)
|
1309009285NRG24290120240552384
|
29/01/2024
|
SHAKUNTLA
|
1309009285WL022961
|
SHAKUNTLA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801829
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-285-01919100/117
(BASHLA)
|
1309009285NRG24290120240552386
|
29/01/2024
|
MEHAR
|
1309009285WL022961
|
MEHAR
|
00078
|
CNRB0005063
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151801832
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Rohru
|
HP-09-009-285-01919100/258
(BASHLA)
|
1309009285NRG24290120240552390
|
29/01/2024
|
KALPA DEVI
|
1309009285WL022961
|
KALPA DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801830
|
|
KALPA
|
CANARA BANK(508532)
|
|
7
|
Rohru
|
HP-09-009-293-01921100/128
(JAGOTHI)
|
1309009293NRG24290120240556021
|
29/01/2024
|
SHIRA DEVI
|
1309009293WL023062
|
SHIRA DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801686
|
|
SHERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-295-01922900/387
(KARALASH)
|
1309009295NRG24290120240554962
|
29/01/2024
|
RAJESH KUMAR
|
1309009295WL023035
|
RAJESH KUMAR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801688
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-295-01922900/519
(KARALASH)
|
1309009295NRG24290120240554964
|
29/01/2024
|
GUDDI DEVI
|
1309009295WL023035
|
GUDDI DEVI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801689
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Rohru
|
HP-09-009-295-01922900/583
(KARALASH)
|
1309009295NRG24290120240554988
|
29/01/2024
|
PINKI
|
1309009295WL023037
|
PINKI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801692
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rohru
|
HP-09-009-302-01925300/35
(LOWER KOTI)
|
1309009317NRG24290120240549903
|
29/01/2024
|
SACHIN THAKUR
|
1309009317WL022921
|
SACHIN THAKUR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801687
|
|
SACHIN THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-302-01925300/38
(LOWER KOTI)
|
1309009317NRG24290120240549906
|
29/01/2024
|
YASHWANTA THAKUR
|
1309009317WL022921
|
YASHWANTA THAKUR
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801729
|
|
Mr. YASHWANTA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-285-01918900/159
(BASHLA)
|
1309009285NRG24290120240552287
|
29/01/2024
|
JASWANT
|
1309009285WL022956
|
JASWANT
|
00152
|
HDFC0002371
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151801833
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Rohru
|
HP-09-009-302-01925300/297
(LOWER KOTI)
|
1309009317NRG24290120240549900
|
29/01/2024
|
SUDHEER SHARMA
|
1309009317WL022921
|
SUDHEER SHARMA
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801685
|
|
SUDHEER SHARMA
|
CANARA BANK(508532)
|
|
15
|
Rohru
|
HP-09-009-302-01925300/35
(LOWER KOTI)
|
1309009317NRG24290120240549901
|
29/01/2024
|
VIDHYA DEVI
|
1309009317WL022921
|
VIDHYA DEVI
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801684
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
16
|
Rohru
|
HP-09-009-282-01919300/339
(ADHAL)
|
1309009282NRG24280120240549710
|
29/01/2024
|
MUNNHI DEVI
|
1309009282WL022911
|
MUNNHI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801815
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-282-01919300/340
(ADHAL)
|
1309009282NRG24280120240549711
|
29/01/2024
|
JUNHI DEVI
|
1309009282WL022911
|
JUNHI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801754
|
|
CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rohru
|
HP-09-009-282-01919300/343
(ADHAL)
|
1309009282NRG24280120240549713
|
29/01/2024
|
ISHWARI
|
1309009282WL022911
|
ISHWARI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801813
|
|
ISHWERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-282-01919300/344
(ADHAL)
|
1309009282NRG24280120240549714
|
29/01/2024
|
KAMALA DEVI
|
1309009282WL022911
|
KAMALA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801756
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-282-01919300/670
(ADHAL)
|
1309009282NRG24280120240549715
|
29/01/2024
|
PRIMALA DEVI
|
1309009282WL022911
|
PRIMALA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801800
|
|
PRIMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-282-01919700/195
(ADHAL)
|
1309009282NRG24280120240549716
|
29/01/2024
|
GULATI
|
1309009282WL022911
|
GULATI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801757
|
|
GULTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-282-01919700/265
(ADHAL)
|
1309009282NRG24280120240549717
|
29/01/2024
|
SUMITRA DEVI
|
1309009282WL022911
|
SUMITRA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801755
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
23
|
Rohru
|
HP-09-009-282-01919700/5
(ADHAL)
|
1309009282NRG24280120240549718
|
29/01/2024
|
MANORMA
|
1309009282WL022911
|
MANORMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801785
|
|
MANORAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24280120240549720
|
29/01/2024
|
POONAM
|
1309009282WL022911
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801801
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Rohru
|
HP-09-009-282-01919700/57
(ADHAL)
|
1309009282NRG24280120240549721
|
29/01/2024
|
UMA DEVI
|
1309009282WL022911
|
UMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801784
|
|
UMA DEVI W/O BHAGWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-282-01919700/64
(ADHAL)
|
1309009282NRG24280120240549722
|
29/01/2024
|
TARA DIVE
|
1309009282WL022911
|
TARA DIVE
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801807
|
|
TARA DEVI AND ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-282-01919700/8
(ADHAL)
|
1309009282NRG24280120240549723
|
29/01/2024
|
YASHPATI
|
1309009282WL022911
|
YASHPATI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801758
|
|
yashpati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-285-01918900/159
(BASHLA)
|
1309009285NRG24290120240552289
|
29/01/2024
|
MAHINDER
|
1309009285WL022956
|
MAHINDER
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151801820
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-285-01918900/159
(BASHLA)
|
1309009285NRG24290120240552288
|
29/01/2024
|
TARA DEVI
|
1309009285WL022956
|
TARA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151801739
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-285-01918900/165
(BASHLA)
|
1309009285NRG24290120240552290
|
29/01/2024
|
BHAGWAN SINGH
|
1309009285WL022956
|
BHAGWAN SINGH
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151801819
|
|
BHAGWAN SINGH S/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-285-01918900/165
(BASHLA)
|
1309009285NRG24290120240552291
|
29/01/2024
|
PRAMOD KUMAR
|
1309009285WL022956
|
PRAMOD KUMAR
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151801773
|
|
PARMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24290120240552609
|
29/01/2024
|
SATISH KUMAR
|
1309009285WL022964
|
SATISH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801783
|
|
SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-285-01918900/175
(BASHLA)
|
1309009285NRG24290120240552613
|
29/01/2024
|
BHAU SINGH
|
1309009285WL022964
|
BHAU SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801772
|
|
BHAOO SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-285-01918900/185
(BASHLA)
|
1309009285NRG24290120240552614
|
29/01/2024
|
SANDESH KUMAR
|
1309009285WL022964
|
SANDESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801774
|
|
SANDESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-285-01918900/219
(BASHLA)
|
1309009285NRG24290120240552617
|
29/01/2024
|
AKHIL CHAUHAN
|
1309009285WL022964
|
AKHIL CHAUHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801841
|
|
AKHIL CHAUHAN
|
HDFC BANK LTD(607152)
|
|
36
|
Rohru
|
HP-09-009-285-01918900/339
(BASHLA)
|
1309009285NRG24290120240552407
|
29/01/2024
|
PINKI PUNTA
|
1309009285WL022962
|
PINKI PUNTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801768
|
|
PINKI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-285-01919100/109
(BASHLA)
|
1309009285NRG24290120240552378
|
29/01/2024
|
SHIVDAYAL
|
1309009285WL022961
|
SHIVDAYAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801816
|
|
SHIV DYALS/O WIJANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-285-01919100/109
(BASHLA)
|
1309009285NRG24290120240552379
|
29/01/2024
|
SUSHMA DEVI
|
1309009285WL022961
|
SUSHMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801764
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-285-01919100/111
(BASHLA)
|
1309009285NRG24290120240552382
|
29/01/2024
|
ASHA
|
1309009285WL022961
|
ASHA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801812
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-285-01919100/111
(BASHLA)
|
1309009285NRG24290120240552381
|
29/01/2024
|
BALWAN
|
1309009285WL022961
|
BALWAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801747
|
|
Ms. BALWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Rohru
|
HP-09-009-285-01919100/114
(BASHLA)
|
1309009285NRG24290120240552410
|
29/01/2024
|
MUNI
|
1309009285WL022962
|
MUNI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801809
|
|
MUNI
|
CANARA BANK(508532)
|
|
42
|
Rohru
|
HP-09-009-285-01919100/115
(BASHLA)
|
1309009285NRG24290120240552411
|
29/01/2024
|
ATTAR SINGH
|
1309009285WL022962
|
ATTAR SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801749
|
|
ATTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-285-01919100/115
(BASHLA)
|
1309009285NRG24290120240552412
|
29/01/2024
|
SANGEETA
|
1309009285WL022962
|
SANGEETA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801810
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-285-01919100/116
(BASHLA)
|
1309009285NRG24290120240552383
|
29/01/2024
|
JAWAHAR
|
1309009285WL022961
|
JAWAHAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801793
|
|
JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-285-01919100/117
(BASHLA)
|
1309009285NRG24290120240552385
|
29/01/2024
|
KAMLESH
|
1309009285WL022961
|
KAMLESH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801767
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-285-01919100/124
(BASHLA)
|
1309009285NRG24290120240552631
|
29/01/2024
|
DEEP CHAND
|
1309009285WL022965
|
DEEP CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801746
|
|
DEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-285-01919100/124
(BASHLA)
|
1309009285NRG24290120240552632
|
29/01/2024
|
SNEH LATA
|
1309009285WL022965
|
SNEH LATA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801798
|
|
SNEHA LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-285-01919100/128
(BASHLA)
|
1309009285NRG24290120240552413
|
29/01/2024
|
MOTI LAL
|
1309009285WL022962
|
MOTI LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801776
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-285-01919100/128
(BASHLA)
|
1309009285NRG24290120240552414
|
29/01/2024
|
SHANTA DEVI
|
1309009285WL022962
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151801795
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-285-01919100/131
(BASHLA)
|
1309009285NRG24290120240552387
|
29/01/2024
|
RAM RATAN
|
1309009285WL022961
|
RAM RATAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801818
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rohru
|
HP-09-009-285-01919100/281
(BASHLA)
|
1309009285NRG24290120240552639
|
29/01/2024
|
INDU
|
1309009285WL022965
|
INDU
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151801789
|
|
INDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-285-01919100/300
(BASHLA)
|
1309009285NRG24290120240552641
|
29/01/2024
|
ASHWENI
|
1309009285WL022965
|
ASHWENI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801786
|
|
ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-285-01919100/342
(BASHLA)
|
1309009285NRG24290120240552418
|
29/01/2024
|
SUNIL KUMAR
|
1309009285WL022962
|
SUNIL KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801766
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-293-01913200/114
(JAGOTHI)
|
1309009293NRG24290120240556036
|
29/01/2024
|
SITA DEVI
|
1309009293WL023063
|
SITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801753
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-293-01913200/114
(JAGOTHI)
|
1309009293NRG24290120240556035
|
29/01/2024
|
VIPAN LAL
|
1309009293WL023063
|
VIPAN LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801843
|
|
VIPAN LAL S/O CHUNJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-293-01921100/128
(JAGOTHI)
|
1309009293NRG24290120240556022
|
29/01/2024
|
SUMAN
|
1309009293WL023062
|
SUMAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801796
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-293-01921100/134
(JAGOTHI)
|
1309009293NRG24290120240556050
|
29/01/2024
|
SUNITA DEVI
|
1309009293WL023064
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801752
|
|
SUNITA DEVI W/O DES RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-293-01921100/156
(JAGOTHI)
|
1309009293NRG24290120240556023
|
29/01/2024
|
KEHAR SINGH
|
1309009293WL023062
|
KEHAR SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801808
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-293-01921100/174
(JAGOTHI)
|
1309009293NRG24290120240556052
|
29/01/2024
|
PRAMILA DEVI
|
1309009293WL023064
|
PRAMILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801811
|
|
PARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-293-01921100/206
(JAGOTHI)
|
1309009293NRG24290120240556024
|
29/01/2024
|
BABLU
|
1309009293WL023062
|
BABLU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801667
|
|
BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-293-01921100/206
(JAGOTHI)
|
1309009293NRG24290120240556025
|
29/01/2024
|
SUNITA DEVI
|
1309009293WL023062
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801778
|
|
SUNITA W/O BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-293-01921100/321
(JAGOTHI)
|
1309009293NRG24290120240556027
|
29/01/2024
|
MEENA DEVI
|
1309009293WL023062
|
MEENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801794
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-293-01921100/414
(JAGOTHI)
|
1309009293NRG24290120240556053
|
29/01/2024
|
RENU
|
1309009293WL023064
|
RENU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801674
|
|
RENU
|
HDFC BANK LTD(607152)
|
|
64
|
Rohru
|
HP-09-009-293-01921100/514
(JAGOTHI)
|
1309009293NRG24290120240556038
|
29/01/2024
|
KALMA DEVI
|
1309009293WL023063
|
KALMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801670
|
|
KALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-293-01921100/515
(JAGOTHI)
|
1309009293NRG24290120240556039
|
29/01/2024
|
KUSUM LATA
|
1309009293WL023063
|
KUSUM LATA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801741
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-293-01921100/524
(JAGOTHI)
|
1309009293NRG24290120240556041
|
29/01/2024
|
CHUNCHI RAM
|
1309009293WL023063
|
CHUNCHI RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801743
|
|
CHUNGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-295-01922900/162
(KARALASH)
|
1309009295NRG24290120240556084
|
29/01/2024
|
DEBKU DEVI
|
1309009295WL023066
|
DEBKU DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801769
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-295-01922900/22
(KARALASH)
|
1309009295NRG24290120240554972
|
29/01/2024
|
BLASU DEVI
|
1309009295WL023036
|
BLASU DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801804
|
|
MRS VALASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rohru
|
HP-09-009-295-01922900/22
(KARALASH)
|
1309009295NRG24290120240554973
|
29/01/2024
|
JIRPA RAM
|
1309009295WL023036
|
JIRPA RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801791
|
|
JEERAP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-295-01922900/221
(KARALASH)
|
1309009295NRG24290120240556085
|
29/01/2024
|
DINA LAL
|
1309009295WL023066
|
DINA LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801805
|
|
DINA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-295-01922900/221
(KARALASH)
|
1309009295NRG24290120240555004
|
29/01/2024
|
REENA DEVI
|
1309009295WL023038
|
REENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801763
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-295-01922900/265
(KARALASH)
|
1309009295NRG24290120240554960
|
29/01/2024
|
RAJA
|
1309009295WL023035
|
RAJA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801803
|
|
RAJA AND JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-295-01922900/285
(KARALASH)
|
1309009295NRG24290120240555382
|
29/01/2024
|
NIKHIL
|
1309009295WL023042
|
NIKHIL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801751
|
|
KANTA THAKUR & NIKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-295-01922900/285
(KARALASH)
|
1309009295NRG24290120240555383
|
29/01/2024
|
PREETI
|
1309009295WL023042
|
PREETI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801672
|
|
PREETI D/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rohru
|
HP-09-009-295-01922900/337
(KARALASH)
|
1309009295NRG24290120240554975
|
29/01/2024
|
KAVITA DEVI
|
1309009295WL023036
|
KAVITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801797
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-295-01922900/373
(KARALASH)
|
1309009295NRG24290120240554961
|
29/01/2024
|
POONAM
|
1309009295WL023035
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801799
|
|
PUNAM devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-295-01922900/48
(KARALASH)
|
1309009295NRG24290120240554976
|
29/01/2024
|
RAJKUMARI
|
1309009295WL023036
|
RAJKUMARI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801806
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-295-01922900/499
(KARALASH)
|
1309009295NRG24290120240555384
|
29/01/2024
|
CHINTA
|
1309009295WL023042
|
CHINTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801668
|
|
CHINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-295-01922900/593
(KARALASH)
|
1309009295NRG24290120240554993
|
29/01/2024
|
NEELAM THAKUR
|
1309009295WL023037
|
NEELAM THAKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801673
|
|
NEELAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-295-01923100/172
(KARALASH)
|
1309009295NRG24290120240554977
|
29/01/2024
|
SHANA DEVI
|
1309009295WL023036
|
SHANA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801782
|
|
MRS SHANA DEVI WO SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rohru
|
HP-09-009-295-01923100/453
(KARALASH)
|
1309009295NRG24290120240555006
|
29/01/2024
|
URMILA
|
1309009295WL023038
|
URMILA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801736
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rohru
|
HP-09-009-302-01925300/22
(LOWER KOTI)
|
1309009317NRG24280120240548341
|
29/01/2024
|
SUSHMA DEVI
|
1309009317WL022876
|
SUSHMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801671
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-302-01925300/22
(LOWER KOTI)
|
1309009317NRG24290120240549892
|
29/01/2024
|
VIRENDER PAL DATT
|
1309009317WL022921
|
VIRENDER PAL DATT
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801777
|
|
VIRENDER PAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rohru
|
HP-09-009-302-01925300/228
(LOWER KOTI)
|
1309009317NRG24290120240549893
|
29/01/2024
|
KISHORI LAL
|
1309009317WL022921
|
KISHORI LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2151801740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Rohru
|
HP-09-009-302-01925300/23
(LOWER KOTI)
|
1309009317NRG24290120240549897
|
29/01/2024
|
MANOJ SHARMA
|
1309009317WL022921
|
MANOJ SHARMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801775
|
|
MANOJ KUMAR S/O DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-302-01925300/27
(LOWER KOTI)
|
1309009317NRG24280120240548342
|
29/01/2024
|
VIDHYA DATT
|
1309009317WL022876
|
VIDHYA DATT
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801737
|
|
VIDYA DATT SHARMA
|
UCO BANK(607066)
|
|
87
|
Rohru
|
HP-09-009-302-01925300/37
(LOWER KOTI)
|
1309009317NRG24290120240549905
|
29/01/2024
|
SUSHMA TAHKUR
|
1309009317WL022921
|
SUSHMA TAHKUR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801665
|
|
SUSHMA THAKUR W/O SH RANDHIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rohru
|
HP-09-009-302-01925300/515
(LOWER KOTI)
|
1309009317NRG24280120240548343
|
29/01/2024
|
KARTAR SINGH
|
1309009317WL022876
|
KARTAR SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801745
|
|
KARTAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-302-01925300/517
(LOWER KOTI)
|
1309009317NRG24280120240548344
|
29/01/2024
|
KAMLA DEVI
|
1309009317WL022876
|
KAMLA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801842
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-302-01925300/526
(LOWER KOTI)
|
1309009317NRG24280120240548347
|
29/01/2024
|
ANUJ
|
1309009317WL022876
|
ANUJ
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801669
|
|
ANUJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-302-01925300/526
(LOWER KOTI)
|
1309009317NRG24280120240548346
|
29/01/2024
|
ASHA DEVI
|
1309009317WL022876
|
ASHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801790
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rohru
|
HP-09-009-302-01925300/527
(LOWER KOTI)
|
1309009317NRG24280120240548348
|
29/01/2024
|
DIPNA
|
1309009317WL022876
|
DIPNA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801666
|
|
DIPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-302-01925300/529
(LOWER KOTI)
|
1309009317NRG24280120240548349
|
29/01/2024
|
KULDEEP SHARMA
|
1309009317WL022876
|
KULDEEP SHARMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801750
|
|
KULDEEP SHARMA S/O SHIV DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rohru
|
HP-09-009-302-01925300/529
(LOWER KOTI)
|
1309009317NRG24280120240548350
|
29/01/2024
|
KUSUM LATA
|
1309009317WL022876
|
KUSUM LATA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801744
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
95
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009317NRG24280120240548352
|
29/01/2024
|
MANORAMA
|
1309009317WL022876
|
MANORAMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801839
|
|
MANORMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009317NRG24280120240548351
|
29/01/2024
|
SURESH KUMAR
|
1309009317WL022876
|
SURESH KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801765
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rohru
|
HP-09-009-302-01925300/534
(LOWER KOTI)
|
1309009317NRG24290120240549907
|
29/01/2024
|
SUDARSHNA
|
1309009317WL022921
|
SUDARSHNA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801840
|
|
SUDARSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-302-01925300/93
(LOWER KOTI)
|
1309009317NRG24280120240548355
|
29/01/2024
|
ISHAN
|
1309009317WL022876
|
ISHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801792
|
|
ISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258048
|
258048
|
|
|
|
|
|
|
|
|
99
|
Rohru
|
HP-09-009-285-01918900/328
(BASHLA)
|
1309009285NRG24290120240552294
|
29/01/2024
|
SHANU
|
1309009285WL022956
|
SHANU
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151801834
|
|
SHANU W/O VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
100
|
Rohru
|
HP-09-009-282-01919300/342
(ADHAL)
|
1309009282NRG24280120240549712
|
29/01/2024
|
BINTA DEVI
|
1309009282WL022911
|
BINTA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801814
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-282-01919700/508
(ADHAL)
|
1309009282NRG24280120240549719
|
29/01/2024
|
BIMLA DEVI
|
1309009282WL022911
|
BIMLA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801802
|
|
BIMLA THAKUR W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
102
|
Rohru
|
HP-09-009-285-01918900/157
(BASHLA)
|
1309009285NRG24290120240552286
|
29/01/2024
|
BITU NEGI
|
1309009285WL022956
|
BITU NEGI
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151801771
|
|
BITU NEGI & MRS.MAHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rohru
|
HP-09-009-285-01918900/219
(BASHLA)
|
1309009285NRG24290120240552615
|
29/01/2024
|
RAJINDER
|
1309009285WL022964
|
RAJINDER
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801844
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-285-01919100/105
(BASHLA)
|
1309009285NRG24290120240552377
|
29/01/2024
|
PYARE LAL
|
1309009285WL022961
|
PYARE LAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801762
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-285-01919100/105
(BASHLA)
|
1309009285NRG24290120240552408
|
29/01/2024
|
SHEELA
|
1309009285WL022962
|
SHEELA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801761
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rohru
|
HP-09-009-285-01919100/110
(BASHLA)
|
1309009285NRG24290120240552380
|
29/01/2024
|
HARDAYAL
|
1309009285WL022961
|
HARDAYAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801759
|
|
HARDYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-285-01919100/125
(BASHLA)
|
1309009285NRG24290120240552634
|
29/01/2024
|
MANOJ
|
1309009285WL022965
|
MANOJ
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801748
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rohru
|
HP-09-009-285-01919100/125
(BASHLA)
|
1309009285NRG24290120240552635
|
29/01/2024
|
UMA DEVI
|
1309009285WL022965
|
UMA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801787
|
|
UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rohru
|
HP-09-009-285-01919100/127
(BASHLA)
|
1309009285NRG24290120240552374
|
29/01/2024
|
HEERU
|
1309009285WL022960
|
HEERU
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801817
|
|
HIRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-285-01919100/130
(BASHLA)
|
1309009285NRG24290120240552415
|
29/01/2024
|
BIRMA DEVI
|
1309009285WL022962
|
BIRMA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801742
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rohru
|
HP-09-009-285-01919100/143
(BASHLA)
|
1309009285NRG24290120240552388
|
29/01/2024
|
RAJ
|
1309009285WL022961
|
RAJ
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801738
|
|
raj kaith
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-285-01919100/258
(BASHLA)
|
1309009285NRG24290120240552389
|
29/01/2024
|
ROOP SINGH
|
1309009285WL022961
|
ROOP SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801760
|
|
ROOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-285-01919100/289
(BASHLA)
|
1309009285NRG24290120240552640
|
29/01/2024
|
SHAKUNTLA
|
1309009285WL022965
|
SHAKUNTLA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801788
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-293-01921100/103
(JAGOTHI)
|
1309009293NRG24290120240556049
|
29/01/2024
|
RANDHIR
|
1309009293WL023064
|
RANDHIR
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801781
|
|
RANDHIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rohru
|
HP-09-009-293-01921100/316
(JAGOTHI)
|
1309009293NRG24290120240556037
|
29/01/2024
|
BINA DEVI
|
1309009293WL023063
|
BINA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801780
|
|
MRS BEENA DEVI WO SH BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rohru
|
HP-09-009-295-01922900/127
(KARALASH)
|
1309009295NRG24290120240556083
|
29/01/2024
|
TARA DEVI
|
1309009295WL023066
|
TARA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801770
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rohru
|
HP-09-009-295-01922900/30
(KARALASH)
|
1309009295NRG24290120240554974
|
29/01/2024
|
SARENDRA
|
1309009295WL023036
|
SARENDRA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801779
|
|
SARINDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
118
|
Rohru
|
HP-09-009-285-01918900/358
(BASHLA)
|
1309009285NRG24290120240552619
|
29/01/2024
|
DINESH KUMAR
|
1309009285WL022964
|
DINESH KUMAR
|
00168
|
ICIC0003733
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801731
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
119
|
Rohru
|
HP-09-009-302-01925300/35
(LOWER KOTI)
|
1309009317NRG24290120240549902
|
29/01/2024
|
SHAILJA TAHKUR
|
1309009317WL022921
|
SHAILJA TAHKUR
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801712
|
|
SHAILJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
120
|
Rohru
|
HP-09-009-302-01925300/86
(LOWER KOTI)
|
1309009317NRG24290120240549912
|
29/01/2024
|
SUNITA THAKUR
|
1309009317WL022921
|
SUNITA THAKUR
|
00354
|
PUNB0097500
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801713
|
|
SUNITA THAKUR WO SH PRAMOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
121
|
Rohru
|
HP-09-009-285-01919100/144
(BASHLA)
|
1309009285NRG24290120240552638
|
29/01/2024
|
BEENA DEVI
|
1309009285WL022965
|
BEENA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801846
|
|
VEENA DEVI NEGI WO SH YASHPAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rohru
|
HP-09-009-285-01919100/359
(BASHLA)
|
1309009285NRG24290120240552643
|
29/01/2024
|
KULDEEP NEGI
|
1309009285WL022965
|
KULDEEP NEGI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801835
|
|
KULDDEP NEGI SO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rohru
|
HP-09-009-295-01922900/265
(KARALASH)
|
1309009295NRG24290120240555381
|
29/01/2024
|
JAGDISH
|
1309009295WL023042
|
JAGDISH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801837
|
|
JAGDISH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rohru
|
HP-09-009-295-01922900/387
(KARALASH)
|
1309009295NRG24290120240554963
|
29/01/2024
|
MAMTA
|
1309009295WL023035
|
MAMTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801677
|
|
MAMTA THAKUR W/O SH RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rohru
|
HP-09-009-295-01922900/519
(KARALASH)
|
1309009295NRG24290120240554965
|
29/01/2024
|
GOVIND SINGH
|
1309009295WL023035
|
GOVIND SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801679
|
|
GOVIND SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rohru
|
HP-09-009-295-01922900/593
(KARALASH)
|
1309009295NRG24290120240554992
|
29/01/2024
|
PRAVEEN CHAND
|
1309009295WL023037
|
PRAVEEN CHAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801675
|
|
PRAVEEN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rohru
|
HP-09-009-295-01923100/536
(KARALASH)
|
1309009295NRG24290120240555008
|
29/01/2024
|
MANJU
|
1309009295WL023038
|
MANJU
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801683
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rohru
|
HP-09-009-295-01923100/536
(KARALASH)
|
1309009295NRG24290120240555007
|
29/01/2024
|
RAJINDAR SINGH
|
1309009295WL023038
|
RAJINDAR SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801678
|
|
RAJINDER SINGH &MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rohru
|
HP-09-009-302-01925300/126
(LOWER KOTI)
|
1309009317NRG24290120240549891
|
29/01/2024
|
PAWAN KUMAR
|
1309009317WL022921
|
PAWAN KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801681
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rohru
|
HP-09-009-302-01925300/19
(LOWER KOTI)
|
1309009317NRG24280120240548339
|
29/01/2024
|
RAMESH DATT SHARMA
|
1309009317WL022876
|
RAMESH DATT SHARMA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801676
|
|
MR RAMESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rohru
|
HP-09-009-302-01925300/19
(LOWER KOTI)
|
1309009317NRG24280120240548340
|
29/01/2024
|
SUNITA DEVI
|
1309009317WL022876
|
SUNITA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801836
|
|
SUNITA DEVI W/O SH RAMESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rohru
|
HP-09-009-302-01925300/577
(LOWER KOTI)
|
1309009317NRG24280120240548353
|
29/01/2024
|
SHIV DUTT
|
1309009317WL022876
|
SHIV DUTT
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801838
|
|
SHIV DUTT S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rohru
|
HP-09-009-302-01925300/83
(LOWER KOTI)
|
1309009317NRG24290120240549911
|
29/01/2024
|
BHARAT SINGH
|
1309009317WL022921
|
BHARAT SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801682
|
|
BHARAT SINGH THAKUR SO SH DS THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rohru
|
HP-09-009-302-01925300/93
(LOWER KOTI)
|
1309009317NRG24280120240548354
|
29/01/2024
|
RAM DEVI SHARMA
|
1309009317WL022876
|
RAM DEVI SHARMA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801680
|
|
RAM DEVI SHARMA AND HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
135
|
Rohru
|
HP-09-009-302-01925300/534
(LOWER KOTI)
|
1309009317NRG24290120240549908
|
29/01/2024
|
SURENDER SHARMA
|
1309009317WL022921
|
SURENDER SHARMA
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801695
|
|
SURENDER SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
136
|
Rohru
|
HP-09-009-282-01919700/913
(ADHAL)
|
1309009282NRG24280120240549724
|
29/01/2024
|
RANJEETA
|
1309009282WL022911
|
RANJEETA
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151801717
|
|
RANJITA
|
CANARA BANK(508532)
|
|
137
|
Rohru
|
HP-09-009-285-01918900/343
(BASHLA)
|
1309009285NRG24290120240552295
|
29/01/2024
|
REENA
|
1309009285WL022956
|
REENA
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151801723
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rohru
|
HP-09-009-285-01918900/356
(BASHLA)
|
1309009285NRG24290120240552618
|
29/01/2024
|
VIDYA SINGH
|
1309009285WL022964
|
VIDYA SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801724
|
|
MR VIDYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rohru
|
HP-09-009-285-01919100/125
(BASHLA)
|
1309009285NRG24290120240552633
|
29/01/2024
|
KHUSHI RAM
|
1309009285WL022965
|
KHUSHI RAM
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801719
|
|
KHUSHI RAM
|
HDFC BANK LTD(607152)
|
|
140
|
Rohru
|
HP-09-009-285-01919100/131
(BASHLA)
|
1309009285NRG24290120240552416
|
29/01/2024
|
SHEELA DEVI
|
1309009285WL022962
|
SHEELA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801730
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rohru
|
HP-09-009-285-01919100/133
(BASHLA)
|
1309009285NRG24290120240552417
|
29/01/2024
|
SINA DEVI
|
1309009285WL022962
|
SINA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801823
|
|
MR CHAMAN LAL JORTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rohru
|
HP-09-009-285-01919100/142
(BASHLA)
|
1309009285NRG24290120240552637
|
29/01/2024
|
LOKINDER
|
1309009285WL022965
|
LOKINDER
|
00415
|
SBIN0007418
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2151801821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
Rohru
|
HP-09-009-285-01919100/142
(BASHLA)
|
1309009285NRG24290120240552636
|
29/01/2024
|
PRITHVI RAJ
|
1309009285WL022965
|
PRITHVI RAJ
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801822
|
|
HARPAL PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rohru
|
HP-09-009-285-01919100/342
(BASHLA)
|
1309009285NRG24290120240552391
|
29/01/2024
|
MEENA
|
1309009285WL022961
|
MEENA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801733
|
|
MEENA
|
CANARA BANK(508532)
|
|
145
|
Rohru
|
HP-09-009-295-01922900/107
(KARALASH)
|
1309009295NRG24290120240555445
|
29/01/2024
|
ROSHAN BABY
|
1309009295WL023044
|
ROSHAN BABY
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801727
|
|
MRS ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rohru
|
HP-09-009-295-01922900/337
(KARALASH)
|
1309009295NRG24290120240555446
|
29/01/2024
|
HEERA SINGH
|
1309009295WL023044
|
HEERA SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801845
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rohru
|
HP-09-009-295-01922900/527
(KARALASH)
|
1309009295NRG24290120240555385
|
29/01/2024
|
KARAN
|
1309009295WL023042
|
KARAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2151801735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Rohru
|
HP-09-009-295-01922900/584
(KARALASH)
|
1309009295NRG24290120240554989
|
29/01/2024
|
VIJAY CHAND
|
1309009295WL023037
|
VIJAY CHAND
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801714
|
|
VIJAY CHAND
|
UCO BANK(607066)
|
|
149
|
Rohru
|
HP-09-009-295-01922900/585
(KARALASH)
|
1309009295NRG24290120240554991
|
29/01/2024
|
AYUSHI KUMARI
|
1309009295WL023037
|
AYUSHI KUMARI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801722
|
|
MISS AYUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rohru
|
HP-09-009-295-01922900/585
(KARALASH)
|
1309009295NRG24290120240554990
|
29/01/2024
|
MAYUR CHAUHAN
|
1309009295WL023037
|
MAYUR CHAUHAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801718
|
|
MR MAYUR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rohru
|
HP-09-009-295-01922900/586
(KARALASH)
|
1309009295NRG24290120240556087
|
29/01/2024
|
Nitin Negi
|
1309009295WL023066
|
Nitin Negi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801728
|
|
NITIN NEGI
|
GENERAL POST OFFICE(607245)
|
|
152
|
Rohru
|
HP-09-009-295-01922900/586
(KARALASH)
|
1309009295NRG24290120240556086
|
29/01/2024
|
YASHODA DEVI
|
1309009295WL023066
|
YASHODA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801715
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rohru
|
HP-09-009-295-01923100/172
(KARALASH)
|
1309009295NRG24290120240554978
|
29/01/2024
|
SANT LAL
|
1309009295WL023036
|
SANT LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801721
|
|
SANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rohru
|
HP-09-009-295-01923100/453
(KARALASH)
|
1309009295NRG24290120240555005
|
29/01/2024
|
LEELA SINGH
|
1309009295WL023038
|
LEELA SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801716
|
|
LILA SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
155
|
Rohru
|
HP-09-009-295-01923100/581
(KARALASH)
|
1309009295NRG24290120240555010
|
29/01/2024
|
LALITA DEVI
|
1309009295WL023038
|
LALITA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801720
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rohru
|
HP-09-009-295-01923100/582
(KARALASH)
|
1309009295NRG24290120240554994
|
29/01/2024
|
SUREKHA
|
1309009295WL023037
|
SUREKHA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801726
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rohru
|
HP-09-009-302-01925300/296
(LOWER KOTI)
|
1309009317NRG24290120240549898
|
29/01/2024
|
BASUNDER LAL SHARMA
|
1309009317WL022921
|
BASUNDER LAL SHARMA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801732
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rohru
|
HP-09-009-302-01925300/517
(LOWER KOTI)
|
1309009317NRG24280120240548345
|
29/01/2024
|
REKHA
|
1309009317WL022876
|
REKHA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801725
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rohru
|
HP-09-009-302-01925300/93
(LOWER KOTI)
|
1309009317NRG24280120240548356
|
29/01/2024
|
SAKSHAM
|
1309009317WL022876
|
SAKSHAM
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801734
|
|
SAKSHAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
160
|
Rohru
|
HP-09-009-302-01925300/81
(LOWER KOTI)
|
1309009317NRG24290120240549909
|
29/01/2024
|
ANITA DEVI
|
1309009317WL022921
|
ANITA DEVI
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801693
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rohru
|
HP-09-009-302-01925300/82
(LOWER KOTI)
|
1309009317NRG24290120240549910
|
29/01/2024
|
ANITA DEVI
|
1309009317WL022921
|
ANITA DEVI
|
00415
|
SBIN0051132
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801694
|
|
MRS ANITA SHARMA WO SH DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
162
|
Rohru
|
HP-09-009-282-01919700/959
(ADHAL)
|
1309009282NRG24280120240549725
|
29/01/2024
|
POONAM
|
1309009282WL022911
|
POONAM
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151801703
|
|
POONAM
|
UCO BANK(607066)
|
|
163
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24290120240552611
|
29/01/2024
|
SHIVANI MULTA
|
1309009285WL022964
|
SHIVANI MULTA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801704
|
|
SHIVANI MULTA D/O SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24290120240552610
|
29/01/2024
|
SUNITA
|
1309009285WL022964
|
SUNITA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801826
|
|
SUNITA MOLTA
|
UCO BANK(607066)
|
|
165
|
Rohru
|
HP-09-009-285-01918900/175
(BASHLA)
|
1309009285NRG24290120240552612
|
29/01/2024
|
SHEELA DEVI
|
1309009285WL022964
|
SHEELA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801825
|
|
SHILLA DEVI W/O BHAOO SINGH
|
UCO BANK(607066)
|
|
166
|
Rohru
|
HP-09-009-285-01918900/219
(BASHLA)
|
1309009285NRG24290120240552616
|
29/01/2024
|
NIKHIL
|
1309009285WL022964
|
NIKHIL
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801705
|
|
MR NIKHIL NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rohru
|
HP-09-009-285-01919100/127
(BASHLA)
|
1309009285NRG24290120240552373
|
29/01/2024
|
KESAR SINGH
|
1309009285WL022960
|
KESAR SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801828
|
|
KESAR SINGH SO KHRONTU RAM
|
UCO BANK(607066)
|
|
168
|
Rohru
|
HP-09-009-285-01919100/359
(BASHLA)
|
1309009285NRG24290120240552642
|
29/01/2024
|
GITA RAM NEGI
|
1309009285WL022965
|
GITA RAM NEGI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801696
|
|
GEETA RAM
|
UCO BANK(607066)
|
|
169
|
Rohru
|
HP-09-009-293-01921100/174
(JAGOTHI)
|
1309009293NRG24290120240556051
|
29/01/2024
|
RAJINDER SINGH
|
1309009293WL023064
|
RAJINDER SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151801824
|
|
RAJINDR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rohru
|
HP-09-009-293-01921100/320
(JAGOTHI)
|
1309009293NRG24290120240556026
|
29/01/2024
|
JAGVIR
|
1309009293WL023062
|
JAGVIR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801698
|
|
JAGBIR SINGH S/O SH.KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rohru
|
HP-09-009-293-01921100/524
(JAGOTHI)
|
1309009293NRG24290120240556040
|
29/01/2024
|
MISHI DEVI
|
1309009293WL023063
|
MISHI DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801707
|
|
MISI DEVI
|
UCO BANK(607066)
|
|
172
|
Rohru
|
HP-09-009-293-01921100/528
(JAGOTHI)
|
1309009293NRG24290120240556054
|
29/01/2024
|
KALPNA DEVI
|
1309009293WL023064
|
KALPNA DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801702
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rohru
|
HP-09-009-295-01922900/209
(KARALASH)
|
1309009295NRG24290120240554986
|
29/01/2024
|
DEVI DASS
|
1309009295WL023037
|
DEVI DASS
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801827
|
|
DEVI DASS SO GHYASU
|
UCO BANK(607066)
|
|
174
|
Rohru
|
HP-09-009-295-01922900/428
(KARALASH)
|
1309009295NRG24290120240555447
|
29/01/2024
|
YAMIN DEEN
|
1309009295WL023044
|
YAMIN DEEN
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801700
|
|
YAMIN DEEN
|
UCO BANK(607066)
|
|
175
|
Rohru
|
HP-09-009-295-01922900/583
(KARALASH)
|
1309009295NRG24290120240554987
|
29/01/2024
|
NARESH
|
1309009295WL023037
|
NARESH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801697
|
|
NARESH CHAND
|
UCO BANK(607066)
|
|
176
|
Rohru
|
HP-09-009-295-01923100/581
(KARALASH)
|
1309009295NRG24290120240555009
|
29/01/2024
|
SATISH CHAND
|
1309009295WL023038
|
SATISH CHAND
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801699
|
|
SATISH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Rohru
|
HP-09-009-295-01923100/584
(KARALASH)
|
1309009295NRG24290120240555011
|
29/01/2024
|
RAVI CHAUHAN
|
1309009295WL023038
|
RAVI CHAUHAN
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801701
|
|
RAVI CHAUHAN
|
UCO BANK(607066)
|
|
178
|
Rohru
|
HP-09-009-302-01925300/228
(LOWER KOTI)
|
1309009317NRG24290120240549894
|
29/01/2024
|
CHANDERWATI
|
1309009317WL022921
|
CHANDERWATI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801706
|
|
CHANDARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Rohru
|
HP-09-009-302-01925300/228
(LOWER KOTI)
|
1309009317NRG24290120240549895
|
29/01/2024
|
DEEPIKA
|
1309009317WL022921
|
DEEPIKA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801709
|
|
DEEPIKA DO KISHORI LAL
|
UCO BANK(607066)
|
|
180
|
Rohru
|
HP-09-009-302-01925300/228
(LOWER KOTI)
|
1309009317NRG24290120240549896
|
29/01/2024
|
HARI OM
|
1309009317WL022921
|
HARI OM
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801710
|
|
HARIOM SHARMA S/O KISHORILAL
|
UCO BANK(607066)
|
|
181
|
Rohru
|
HP-09-009-302-01925300/296
(LOWER KOTI)
|
1309009317NRG24290120240549899
|
29/01/2024
|
PUSHPA
|
1309009317WL022921
|
PUSHPA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801711
|
|
PUSHPA
|
UCO BANK(607066)
|
|
182
|
Rohru
|
HP-09-009-302-01925300/367
(LOWER KOTI)
|
1309009317NRG24290120240549904
|
29/01/2024
|
USHA
|
1309009317WL022921
|
USHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151801708
|
|
USHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564032
|
564032
|
|
|
|
|
|
|
|