|
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-09-009-302-01925000/21
(LOWER KOTI)
|
1309009000NRG24050320240696011
|
05/03/2024
|
RAJ U
|
1309009WL027679
|
RAJ U
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055377
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-302-01924500/128
(LOWER KOTI)
|
1309009000NRG24050320240695987
|
05/03/2024
|
SUNIL KUMAR
|
1309009WL027679
|
SUNIL KUMAR
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055337
|
|
SUNIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rohru
|
HP-09-009-302-01924500/634
(LOWER KOTI)
|
1309009000NRG24050320240696007
|
05/03/2024
|
SHASHI BALA
|
1309009WL027679
|
SHASHI BALA
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055333
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-306-01923700/400
(SEEMA RANTADI)
|
1309009306NRG24040320240691997
|
05/03/2024
|
BHAG MAL
|
1309009306WL027489
|
BHAG MAL
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055415
|
|
BHAG MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-282-01919700/147
(ADHAL)
|
1309009282NRG24040320240694863
|
05/03/2024
|
DEEN PATI
|
1309009282WL027631
|
DEEN PATI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055306
|
|
DEENPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-282-01919700/149
(ADHAL)
|
1309009282NRG24040320240694864
|
05/03/2024
|
SUNITA
|
1309009282WL027631
|
SUNITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055305
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-282-01919700/154
(ADHAL)
|
1309009282NRG24040320240694866
|
05/03/2024
|
GEETA DEVI
|
1309009282WL027631
|
GEETA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055416
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-282-01919700/166
(ADHAL)
|
1309009282NRG24040320240694867
|
05/03/2024
|
PARWATI
|
1309009282WL027631
|
PARWATI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055339
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-282-01919700/171
(ADHAL)
|
1309009282NRG24040320240694868
|
05/03/2024
|
SHYAMA DEVI
|
1309009282WL027631
|
SHYAMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055411
|
|
SHAYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-282-01919700/442
(ADHAL)
|
1309009282NRG24040320240694869
|
05/03/2024
|
GULMA DEVI
|
1309009282WL027631
|
GULMA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055307
|
|
GULMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-282-01919700/502
(ADHAL)
|
1309009282NRG24040320240694872
|
05/03/2024
|
CHAMPA DEVI
|
1309009282WL027631
|
CHAMPA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055367
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
12
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24040320240694873
|
05/03/2024
|
POONAM
|
1309009282WL027631
|
POONAM
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055373
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Rohru
|
HP-09-009-297-01927500/176
(KARCHARI)
|
1309009297NRG24040320240692858
|
05/03/2024
|
PARDEEP
|
1309009297WL027525
|
PARDEEP
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055329
|
|
PRADEEP CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-302-01924500/102
(LOWER KOTI)
|
1309009000NRG24050320240695984
|
05/03/2024
|
GULAT RAM
|
1309009WL027679
|
GULAT RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055420
|
|
GULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rohru
|
HP-09-009-302-01924500/119
(LOWER KOTI)
|
1309009000NRG24050320240695986
|
05/03/2024
|
SANTOSH DEVI
|
1309009WL027679
|
SANTOSH DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055303
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-302-01924500/149
(LOWER KOTI)
|
1309009000NRG24050320240695989
|
05/03/2024
|
JAGADISH
|
1309009WL027679
|
JAGADISH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055290
|
|
JAGDISH S/O DILLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-302-01924500/149
(LOWER KOTI)
|
1309009000NRG24050320240695990
|
05/03/2024
|
URMILA
|
1309009WL027679
|
URMILA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055292
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rohru
|
HP-09-009-302-01924500/158
(LOWER KOTI)
|
1309009000NRG24050320240695992
|
05/03/2024
|
DILA RAM
|
1309009WL027679
|
DILA RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055334
|
|
DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-302-01924500/158
(LOWER KOTI)
|
1309009000NRG24050320240695991
|
05/03/2024
|
KANSHI RAM
|
1309009WL027679
|
KANSHI RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055288
|
|
KANSHI RAM & RINKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-302-01924500/158
(LOWER KOTI)
|
1309009000NRG24050320240695994
|
05/03/2024
|
RINKA
|
1309009WL027679
|
RINKA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055369
|
|
rinka
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-302-01924500/158
(LOWER KOTI)
|
1309009000NRG24050320240695993
|
05/03/2024
|
SHYAMA DEVI
|
1309009WL027679
|
SHYAMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055301
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rohru
|
HP-09-009-302-01924500/246
(LOWER KOTI)
|
1309009000NRG24050320240695995
|
05/03/2024
|
SHYAM LAL
|
1309009WL027679
|
SHYAM LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055336
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-302-01924500/279
(LOWER KOTI)
|
1309009000NRG24050320240695997
|
05/03/2024
|
NISHA DEVI
|
1309009WL027679
|
NISHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055304
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-302-01924500/281
(LOWER KOTI)
|
1309009000NRG24050320240695998
|
05/03/2024
|
BISHMBRA DEVI
|
1309009WL027679
|
BISHMBRA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055302
|
|
WISHAMBHARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-302-01924500/283
(LOWER KOTI)
|
1309009000NRG24050320240696000
|
05/03/2024
|
SUNITA
|
1309009WL027679
|
SUNITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055371
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-302-01924500/286
(LOWER KOTI)
|
1309009000NRG24050320240696003
|
05/03/2024
|
BRINDA DEVI
|
1309009WL027679
|
BRINDA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055295
|
|
BRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-302-01924500/372
(LOWER KOTI)
|
1309009000NRG24050320240696004
|
05/03/2024
|
KESAR SINGH
|
1309009WL027679
|
KESAR SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055365
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rohru
|
HP-09-009-302-01925000/170-A
(LOWER KOTI)
|
1309009000NRG24050320240696009
|
05/03/2024
|
BABLI
|
1309009WL027679
|
BABLI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055360
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rohru
|
HP-09-009-302-01925000/19
(LOWER KOTI)
|
1309009000NRG24050320240696010
|
05/03/2024
|
KALABATI
|
1309009WL027679
|
KALABATI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055285
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-302-01925000/23
(LOWER KOTI)
|
1309009000NRG24050320240696012
|
05/03/2024
|
JAI DEV
|
1309009WL027679
|
JAI DEV
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055315
|
|
Mr. JAI DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rohru
|
HP-09-009-302-01925000/294
(LOWER KOTI)
|
1309009000NRG24050320240696014
|
05/03/2024
|
ASHA
|
1309009WL027679
|
ASHA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055364
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-302-01925000/316
(LOWER KOTI)
|
1309009000NRG24050320240696015
|
05/03/2024
|
KEWALA DEVI
|
1309009WL027679
|
KEWALA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055286
|
|
KEWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-302-01925000/4
(LOWER KOTI)
|
1309009000NRG24050320240696016
|
05/03/2024
|
SATAN DASS
|
1309009WL027679
|
SATAN DASS
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055421
|
|
SATAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-302-01925000/639
(LOWER KOTI)
|
1309009000NRG24050320240696018
|
05/03/2024
|
RAJKUMARI
|
1309009WL027679
|
RAJKUMARI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055359
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-302-01925000/96
(LOWER KOTI)
|
1309009000NRG24050320240696021
|
05/03/2024
|
BIRMA DEVI
|
1309009WL027679
|
BIRMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055419
|
|
VIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-302-01925000/96
(LOWER KOTI)
|
1309009000NRG24050320240696020
|
05/03/2024
|
RAMDEI
|
1309009WL027679
|
RAMDEI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055291
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-302-01925300/1
(LOWER KOTI)
|
1309009317NRG24040320240692093
|
05/03/2024
|
DHANI RAM
|
1309009317WL027494
|
DHANI RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055323
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-302-01925300/1
(LOWER KOTI)
|
1309009317NRG24040320240692094
|
05/03/2024
|
GHAPLI DEVI
|
1309009317WL027494
|
GHAPLI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055322
|
|
GHAPALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-302-01925300/259
(LOWER KOTI)
|
1309009317NRG24040320240692101
|
05/03/2024
|
BABLU
|
1309009317WL027494
|
BABLU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055358
|
|
BABLU RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-302-01925300/259
(LOWER KOTI)
|
1309009317NRG24040320240692100
|
05/03/2024
|
VIDHYA DEVI
|
1309009317WL027494
|
VIDHYA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055324
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-302-01925300/306
(LOWER KOTI)
|
1309009317NRG24040320240692102
|
05/03/2024
|
SURMA DEVI
|
1309009317WL027494
|
SURMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055361
|
|
SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-302-01925300/340
(LOWER KOTI)
|
1309009317NRG24040320240692103
|
05/03/2024
|
SHISHU PAL
|
1309009317WL027494
|
SHISHU PAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055326
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-302-01925300/340
(LOWER KOTI)
|
1309009317NRG24040320240692104
|
05/03/2024
|
SUNPATI
|
1309009317WL027494
|
SUNPATI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055396
|
|
SUNPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-302-01925300/503
(LOWER KOTI)
|
1309009317NRG24040320240692105
|
05/03/2024
|
KAMLESH
|
1309009317WL027494
|
KAMLESH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055313
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-302-01925300/62
(LOWER KOTI)
|
1309009317NRG24040320240692107
|
05/03/2024
|
GHYALU
|
1309009317WL027494
|
GHYALU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055386
|
|
GIANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-306-01923200/562
(SEEMA RANTADI)
|
1309009306NRG24040320240692030
|
05/03/2024
|
PARMILA DEVI
|
1309009306WL027491
|
PARMILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055406
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-306-01923200/562
(SEEMA RANTADI)
|
1309009306NRG24040320240692029
|
05/03/2024
|
RATTAN SINGH
|
1309009306WL027491
|
RATTAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055404
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-306-01923300/362
(SEEMA RANTADI)
|
1309009306NRG24040320240692031
|
05/03/2024
|
JASWANT SINGH
|
1309009306WL027491
|
JASWANT SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055433
|
|
JASWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-306-01923300/362
(SEEMA RANTADI)
|
1309009306NRG24040320240692032
|
05/03/2024
|
KANWAR DEVI
|
1309009306WL027491
|
KANWAR DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055432
|
|
KANWAR DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-306-01923300/500
(SEEMA RANTADI)
|
1309009306NRG24040320240692049
|
05/03/2024
|
ASHOK KUMAR
|
1309009306WL027492
|
ASHOK KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055425
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-306-01923300/500
(SEEMA RANTADI)
|
1309009306NRG24040320240692050
|
05/03/2024
|
SAMILA DEVI
|
1309009306WL027492
|
SAMILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055434
|
|
SAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-306-01923300/7-C
(SEEMA RANTADI)
|
1309009306NRG24040320240692065
|
05/03/2024
|
DIWAN CHAND
|
1309009306WL027493
|
DIWAN CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055370
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-306-01923300/7-C
(SEEMA RANTADI)
|
1309009306NRG24040320240692066
|
05/03/2024
|
TISHI DEVI
|
1309009306WL027493
|
TISHI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055399
|
|
TISHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-306-01923700/1-D
(SEEMA RANTADI)
|
1309009306NRG24040320240691992
|
05/03/2024
|
LATA
|
1309009306WL027489
|
LATA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055409
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-306-01923700/1-D
(SEEMA RANTADI)
|
1309009306NRG24040320240691991
|
05/03/2024
|
SANDHIRA
|
1309009306WL027489
|
SANDHIRA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055408
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-306-01923700/11-B
(SEEMA RANTADI)
|
1309009306NRG24040320240692011
|
05/03/2024
|
KAMALA KUMARI
|
1309009306WL027490
|
KAMALA KUMARI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055379
|
|
KAMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rohru
|
HP-09-009-306-01923700/16-B
(SEEMA RANTADI)
|
1309009306NRG24040320240692012
|
05/03/2024
|
KRISHNI DEVI
|
1309009306WL027490
|
KRISHNI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055374
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rohru
|
HP-09-009-306-01923700/17-A
(SEEMA RANTADI)
|
1309009306NRG24040320240692051
|
05/03/2024
|
SARITA DEVI
|
1309009306WL027492
|
SARITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055388
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-306-01923700/2-B
(SEEMA RANTADI)
|
1309009306NRG24040320240692068
|
05/03/2024
|
CHAMPA DEVI
|
1309009306WL027493
|
CHAMPA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055398
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-306-01923700/2-B
(SEEMA RANTADI)
|
1309009306NRG24040320240692067
|
05/03/2024
|
RAJ PAL
|
1309009306WL027493
|
RAJ PAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055423
|
|
RAJPAL SOOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-306-01923700/21-A
(SEEMA RANTADI)
|
1309009306NRG24040320240691993
|
05/03/2024
|
ARVIND KUMAR
|
1309009306WL027489
|
ARVIND KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055428
|
|
ARVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-306-01923700/24
(SEEMA RANTADI)
|
1309009306NRG24040320240692053
|
05/03/2024
|
DAMYANTI
|
1309009306WL027492
|
DAMYANTI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055430
|
|
DAYA VANTI W/O INDER SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-306-01923700/24
(SEEMA RANTADI)
|
1309009306NRG24040320240692052
|
05/03/2024
|
INDER SAIN
|
1309009306WL027492
|
INDER SAIN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055424
|
|
INDER SAIN
|
AXIS BANK(607153)
|
|
64
|
Rohru
|
HP-09-009-306-01923700/30
(SEEMA RANTADI)
|
1309009306NRG24040320240692056
|
05/03/2024
|
SAROJANI
|
1309009306WL027492
|
SAROJANI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055376
|
|
SARONJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-306-01923700/319
(SEEMA RANTADI)
|
1309009306NRG24040320240692013
|
05/03/2024
|
SHISHMA DEVI
|
1309009306WL027490
|
SHISHMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055417
|
|
SHISHAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-306-01923700/37
(SEEMA RANTADI)
|
1309009306NRG24040320240692033
|
05/03/2024
|
ANITA DEVI
|
1309009306WL027491
|
ANITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055422
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-306-01923700/37-D
(SEEMA RANTADI)
|
1309009306NRG24040320240691995
|
05/03/2024
|
AKSHAY
|
1309009306WL027489
|
AKSHAY
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055427
|
|
AKSHAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-306-01923700/37-D
(SEEMA RANTADI)
|
1309009306NRG24040320240691994
|
05/03/2024
|
BISHMA DEVI
|
1309009306WL027489
|
BISHMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055368
|
|
BISHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-306-01923700/398
(SEEMA RANTADI)
|
1309009306NRG24040320240692015
|
05/03/2024
|
MEERA
|
1309009306WL027490
|
MEERA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055431
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-306-01923700/398
(SEEMA RANTADI)
|
1309009306NRG24040320240692014
|
05/03/2024
|
SUNIL
|
1309009306WL027490
|
SUNIL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055412
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-306-01923700/400
(SEEMA RANTADI)
|
1309009306NRG24040320240691998
|
05/03/2024
|
NISHA DEVI
|
1309009306WL027489
|
NISHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055426
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rohru
|
HP-09-009-306-01923700/442
(SEEMA RANTADI)
|
1309009306NRG24040320240692069
|
05/03/2024
|
DESRAJ
|
1309009306WL027493
|
DESRAJ
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055429
|
|
DES RAJ S/O BIPAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-306-01923700/443
(SEEMA RANTADI)
|
1309009306NRG24040320240692070
|
05/03/2024
|
SANDISHANA KUMARI
|
1309009306WL027493
|
SANDISHANA KUMARI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055389
|
|
SANDISHNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-306-01923700/458
(SEEMA RANTADI)
|
1309009306NRG24040320240692071
|
05/03/2024
|
JAITOON
|
1309009306WL027493
|
JAITOON
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055400
|
|
JAITOON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-306-01923700/460
(SEEMA RANTADI)
|
1309009306NRG24040320240692072
|
05/03/2024
|
GUDU
|
1309009306WL027493
|
GUDU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055393
|
|
GUDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-306-01923700/461
(SEEMA RANTADI)
|
1309009306NRG24040320240692073
|
05/03/2024
|
MUSHTAQE
|
1309009306WL027493
|
MUSHTAQE
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055413
|
|
MUSTAK MOHMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-306-01923700/461
(SEEMA RANTADI)
|
1309009306NRG24040320240692074
|
05/03/2024
|
NAGINA
|
1309009306WL027493
|
NAGINA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055401
|
|
NAGINA WO MUSTAQ
|
UCO BANK(607066)
|
|
78
|
Rohru
|
HP-09-009-306-01923700/463
(SEEMA RANTADI)
|
1309009306NRG24040320240692076
|
05/03/2024
|
CHAMAN LAL
|
1309009306WL027493
|
CHAMAN LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055395
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-306-01923700/463
(SEEMA RANTADI)
|
1309009306NRG24040320240692075
|
05/03/2024
|
SHANTA DEVI
|
1309009306WL027493
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055407
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-306-01923700/465
(SEEMA RANTADI)
|
1309009306NRG24040320240692078
|
05/03/2024
|
SONI
|
1309009306WL027493
|
SONI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055378
|
|
SONI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-306-01923700/496
(SEEMA RANTADI)
|
1309009306NRG24040320240692036
|
05/03/2024
|
SANSAR DASS
|
1309009306WL027491
|
SANSAR DASS
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055403
|
|
SANSAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rohru
|
HP-09-009-306-01923700/496
(SEEMA RANTADI)
|
1309009306NRG24040320240692037
|
05/03/2024
|
SHER MANI
|
1309009306WL027491
|
SHER MANI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055405
|
|
SHARMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-306-01923700/561
(SEEMA RANTADI)
|
1309009306NRG24040320240692016
|
05/03/2024
|
JAGAT RAM
|
1309009306WL027490
|
JAGAT RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055390
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-306-01923700/561
(SEEMA RANTADI)
|
1309009306NRG24040320240692018
|
05/03/2024
|
KAKU
|
1309009306WL027490
|
KAKU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055392
|
|
KAKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-306-01923700/561
(SEEMA RANTADI)
|
1309009306NRG24040320240692017
|
05/03/2024
|
USHA DEVI
|
1309009306WL027490
|
USHA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055394
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-306-01923700/562
(SEEMA RANTADI)
|
1309009306NRG24040320240692019
|
05/03/2024
|
ANIL KUMAR
|
1309009306WL027490
|
ANIL KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055391
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-308-01924200/4
(SAMOLI)
|
1309009308NRG24040320240692130
|
05/03/2024
|
SUNITA DEVI
|
1309009308WL027495
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055380
|
|
SUNITA DEVI W/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258496
|
258496
|
|
|
|
|
|
|
|
|
88
|
Rohru
|
HP-09-009-282-01919700/465
(ADHAL)
|
1309009282NRG24040320240694870
|
05/03/2024
|
KHARIMA DEVI
|
1309009282WL027631
|
KHARIMA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055294
|
|
KHIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-282-01919700/466
(ADHAL)
|
1309009282NRG24040320240694871
|
05/03/2024
|
SERITA DEVI
|
1309009282WL027631
|
SERITA DEVI
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103055293
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Rohru
|
HP-09-009-302-01924500/268
(LOWER KOTI)
|
1309009000NRG24050320240695996
|
05/03/2024
|
PREM RAJ
|
1309009WL027679
|
PREM RAJ
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055314
|
|
PREM RAJ PAMTA SO LT SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rohru
|
HP-09-009-302-01924500/76
(LOWER KOTI)
|
1309009000NRG24050320240696008
|
05/03/2024
|
BABLU
|
1309009WL027679
|
BABLU
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055297
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rohru
|
HP-09-009-303-01924400/35
(MUNCHADA)
|
1309009000NRG24050320240696074
|
05/03/2024
|
KOLA DEVI
|
1309009WL027681
|
KOLA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055287
|
|
KAULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-303-01924400/35
(MUNCHADA)
|
1309009000NRG24050320240696073
|
05/03/2024
|
SHALIGRAM
|
1309009WL027681
|
SHALIGRAM
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055363
|
|
SHALIG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
94
|
Rohru
|
HP-09-009-306-01923700/9-D
(SEEMA RANTADI)
|
1309009306NRG24040320240691999
|
05/03/2024
|
SHANTI
|
1309009306WL027489
|
SHANTI
|
00153
|
YESB0HPB436
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055372
|
|
MRS SHANTA DEVI WO RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
95
|
Rohru
|
HP-09-009-302-01924500/372
(LOWER KOTI)
|
1309009000NRG24050320240696005
|
05/03/2024
|
MUKTA
|
1309009WL027679
|
MUKTA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055385
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rohru
|
HP-09-009-308-01924200/105
(SAMOLI)
|
1309009308NRG24040320240692123
|
05/03/2024
|
THAVALI
|
1309009308WL027495
|
THAVALI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055384
|
|
THAVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Rohru
|
HP-09-009-308-01924200/167
(SAMOLI)
|
1309009308NRG24040320240692124
|
05/03/2024
|
JIYA LAL
|
1309009308WL027495
|
JIYA LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055382
|
|
JIYA LAL S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Rohru
|
HP-09-009-308-01924200/167
(SAMOLI)
|
1309009308NRG24040320240692125
|
05/03/2024
|
MAINA
|
1309009308WL027495
|
MAINA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055439
|
|
MAINA WO JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
99
|
Rohru
|
HP-09-009-308-01924200/4
(SAMOLI)
|
1309009308NRG24040320240692131
|
05/03/2024
|
PREM RAJ
|
1309009308WL027495
|
PREM RAJ
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055383
|
|
PREM RAJ S/O SAM JIU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
100
|
Rohru
|
HP-09-009-308-01924200/173
(SAMOLI)
|
1309009308NRG24040320240692127
|
05/03/2024
|
SUBHADRA BHARDWAJ
|
1309009308WL027495
|
SUBHADRA BHARDWAJ
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055381
|
|
SUBHADRA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rohru
|
HP-09-009-308-01924200/308
(SAMOLI)
|
1309009308NRG24040320240692128
|
05/03/2024
|
MANOJ BHARDWAJ
|
1309009308WL027495
|
MANOJ BHARDWAJ
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055211
|
|
MANOJ BHARDWAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
102
|
Rohru
|
HP-09-009-303-01924400/361
(MUNCHADA)
|
1309009000NRG24050320240696077
|
05/03/2024
|
URVASHI
|
1309009WL027681
|
URVASHI
|
00354
|
PUNB0129710
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055220
|
|
URVASHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
103
|
Rohru
|
HP-09-009-297-01927500/269
(KARCHARI)
|
1309009297NRG24040320240692860
|
05/03/2024
|
Sunil
|
1309009297WL027525
|
Sunil
|
00354
|
PUNB0453600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055418
|
|
SUNEEL S/O VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rohru
|
HP-09-009-297-01927500/475
(KARCHARI)
|
1309009297NRG24040320240692861
|
05/03/2024
|
ADITYA CHAUHAN
|
1309009297WL027525
|
ADITYA CHAUHAN
|
00354
|
PUNB0453600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055397
|
|
ADITYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-302-01924500/283
(LOWER KOTI)
|
1309009000NRG24050320240696001
|
05/03/2024
|
HEM CHAND
|
1309009WL027679
|
HEM CHAND
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055414
|
|
HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rohru
|
HP-09-009-302-01924500/286
(LOWER KOTI)
|
1309009000NRG24050320240696002
|
05/03/2024
|
MOHAN SINGH
|
1309009WL027679
|
MOHAN SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055362
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rohru
|
HP-09-009-302-01924500/634
(LOWER KOTI)
|
1309009000NRG24050320240696006
|
05/03/2024
|
SUNIL KUMAR
|
1309009WL027679
|
SUNIL KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055402
|
|
SUNIL KUMAR CHAUHAN SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rohru
|
HP-09-009-302-01925000/294
(LOWER KOTI)
|
1309009000NRG24050320240696013
|
05/03/2024
|
JAGJEET SINGH
|
1309009WL027679
|
JAGJEET SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055366
|
|
JAGJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rohru
|
HP-09-009-302-01925000/470
(LOWER KOTI)
|
1309009000NRG24050320240696017
|
05/03/2024
|
SHAMSHER SINGH
|
1309009WL027679
|
SHAMSHER SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055410
|
|
SAMSHER SINGH S/O SUNPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rohru
|
HP-09-009-302-01925000/8
(LOWER KOTI)
|
1309009000NRG24050320240696019
|
05/03/2024
|
KEVLA DEVI
|
1309009WL027679
|
KEVLA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055375
|
|
KEWALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rohru
|
HP-09-009-302-01925300/105
(LOWER KOTI)
|
1309009317NRG24040320240692095
|
05/03/2024
|
NEELU RANTA
|
1309009317WL027494
|
NEELU RANTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055387
|
|
NEELU RANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Rohru
|
HP-09-009-303-01924400/361
(MUNCHADA)
|
1309009000NRG24050320240696078
|
05/03/2024
|
SHARDA DEVI
|
1309009WL027681
|
SHARDA DEVI
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055437
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rohru
|
HP-09-009-306-01923700/37
(SEEMA RANTADI)
|
1309009306NRG24040320240692034
|
05/03/2024
|
ASHEESH
|
1309009306WL027491
|
ASHEESH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055436
|
|
ASHISH NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-307-01915900/587
(SAMARKOT)
|
1309009307NRG24050320240698736
|
05/03/2024
|
POONAM RAITKA
|
1309009307WL027836
|
POONAM RAITKA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055435
|
|
POONAM RAITKA D/O SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
115
|
Rohru
|
HP-09-009-303-01924400/361
(MUNCHADA)
|
1309009000NRG24050320240696076
|
05/03/2024
|
MUNISH KUMAR
|
1309009WL027681
|
MUNISH KUMAR
|
00354
|
PUNB0458800
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055438
|
|
MUNISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
116
|
Rohru
|
HP-09-009-308-01924200/308
(SAMOLI)
|
1309009308NRG24040320240692129
|
05/03/2024
|
VEENA BHARDWAJ
|
1309009308WL027495
|
VEENA BHARDWAJ
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055347
|
|
MRS VEENA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
117
|
Rohru
|
HP-09-009-297-01927200/231
(KARCHARI)
|
1309009297NRG24040320240692911
|
05/03/2024
|
SEVTA DEVI
|
1309009297WL027528
|
SEVTA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055311
|
|
MRS SEBTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rohru
|
HP-09-009-297-01927200/231
(KARCHARI)
|
1309009297NRG24040320240692910
|
05/03/2024
|
TEJ PAL
|
1309009297WL027528
|
TEJ PAL
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055331
|
|
TEJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rohru
|
HP-09-009-297-01927200/240
(KARCHARI)
|
1309009297NRG24040320240692855
|
05/03/2024
|
HIMANSHU DABLATE
|
1309009297WL027525
|
HIMANSHU DABLATE
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055354
|
|
MR HIMANSHU DABLEATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rohru
|
HP-09-009-297-01927200/240
(KARCHARI)
|
1309009297NRG24040320240692854
|
05/03/2024
|
SUSHMA DEVI
|
1309009297WL027525
|
SUSHMA DEVI
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055327
|
|
MR SUSHMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rohru
|
HP-09-009-297-01927500/126
(KARCHARI)
|
1309009297NRG24040320240692912
|
05/03/2024
|
KRISHAN LAL
|
1309009297WL027528
|
KRISHAN LAL
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055298
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rohru
|
HP-09-009-297-01927500/143
(KARCHARI)
|
1309009297NRG24040320240692857
|
05/03/2024
|
KUSUM LATA
|
1309009297WL027525
|
KUSUM LATA
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055328
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rohru
|
HP-09-009-297-01927500/143
(KARCHARI)
|
1309009297NRG24040320240692856
|
05/03/2024
|
PARKESH
|
1309009297WL027525
|
PARKESH
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055216
|
|
OM PRAKASH S/O SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rohru
|
HP-09-009-297-01927500/152
(KARCHARI)
|
1309009297NRG24040320240692914
|
05/03/2024
|
KRISHNADEVI
|
1309009297WL027528
|
KRISHNADEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055299
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rohru
|
HP-09-009-297-01927500/152
(KARCHARI)
|
1309009297NRG24040320240692913
|
05/03/2024
|
PARSHOTAM
|
1309009297WL027528
|
PARSHOTAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055212
|
|
MR PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rohru
|
HP-09-009-297-01927500/159
(KARCHARI)
|
1309009297NRG24040320240692915
|
05/03/2024
|
KIRPA RAM
|
1309009297WL027528
|
KIRPA RAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055214
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
127
|
Rohru
|
HP-09-009-297-01927500/163
(KARCHARI)
|
1309009297NRG24040320240692917
|
05/03/2024
|
KANTA DEVI
|
1309009297WL027528
|
KANTA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055310
|
|
MRS KANTA DEVI WO SHRTI SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rohru
|
HP-09-009-297-01927500/163
(KARCHARI)
|
1309009297NRG24040320240692916
|
05/03/2024
|
SHAYAM LAL
|
1309009297WL027528
|
SHAYAM LAL
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055289
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rohru
|
HP-09-009-297-01927500/176
(KARCHARI)
|
1309009297NRG24040320240692859
|
05/03/2024
|
Poonam
|
1309009297WL027525
|
Poonam
|
00415
|
SBIN0007304
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103055219
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rohru
|
HP-09-009-297-01927500/185
(KARCHARI)
|
1309009297NRG24040320240692919
|
05/03/2024
|
AJAY
|
1309009297WL027528
|
AJAY
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055335
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rohru
|
HP-09-009-297-01927500/185
(KARCHARI)
|
1309009297NRG24040320240692918
|
05/03/2024
|
URMILA DEVI
|
1309009297WL027528
|
URMILA DEVI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055282
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rohru
|
HP-09-009-297-01927500/2
(KARCHARI)
|
1309009297NRG24040320240692920
|
05/03/2024
|
KALAM PATI
|
1309009297WL027528
|
KALAM PATI
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055213
|
|
KALMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rohru
|
HP-09-009-297-01927500/205
(KARCHARI)
|
1309009297NRG24040320240692921
|
05/03/2024
|
PYARY LAL
|
1309009297WL027528
|
PYARY LAL
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055316
|
|
PYARE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Rohru
|
HP-09-009-297-01927500/287
(KARCHARI)
|
1309009297NRG24040320240692922
|
05/03/2024
|
balwant
|
1309009297WL027528
|
balwant
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055283
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rohru
|
HP-09-009-297-01927500/287
(KARCHARI)
|
1309009297NRG24040320240692923
|
05/03/2024
|
PINKY
|
1309009297WL027528
|
PINKY
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055355
|
|
MRS PINKI DEVI WO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rohru
|
HP-09-009-297-01927500/3
(KARCHARI)
|
1309009297NRG24040320240692924
|
05/03/2024
|
BALWANT
|
1309009297WL027528
|
BALWANT
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055284
|
|
BALWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rohru
|
HP-09-009-297-01927500/3
(KARCHARI)
|
1309009297NRG24040320240692925
|
05/03/2024
|
POONAM
|
1309009297WL027528
|
POONAM
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055309
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rohru
|
HP-09-009-297-01927500/4
(KARCHARI)
|
1309009297NRG24040320240692926
|
05/03/2024
|
RAKESH
|
1309009297WL027528
|
RAKESH
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055330
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63392
|
63392
|
|
|
|
|
|
|
|
|
139
|
Rohru
|
HP-09-009-282-01919700/152
(ADHAL)
|
1309009282NRG24040320240694865
|
05/03/2024
|
CHANDRA DEVI
|
1309009282WL027631
|
CHANDRA DEVI
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103055350
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rohru
|
HP-09-009-302-01924500/115
(LOWER KOTI)
|
1309009000NRG24050320240695985
|
05/03/2024
|
PARVEENA DEVI
|
1309009WL027679
|
PARVEENA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055308
|
|
MRS PARVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rohru
|
HP-09-009-302-01924500/131
(LOWER KOTI)
|
1309009000NRG24050320240695988
|
05/03/2024
|
BABLU
|
1309009WL027679
|
BABLU
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055215
|
|
BABLOO SO SATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rohru
|
HP-09-009-302-01924500/281
(LOWER KOTI)
|
1309009000NRG24050320240695999
|
05/03/2024
|
SAVITA KUMARI
|
1309009WL027679
|
SAVITA KUMARI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055332
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rohru
|
HP-09-009-302-01925300/203
(LOWER KOTI)
|
1309009317NRG24040320240692096
|
05/03/2024
|
MANORMA
|
1309009317WL027494
|
MANORMA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055218
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rohru
|
HP-09-009-302-01925300/21
(LOWER KOTI)
|
1309009317NRG24040320240692098
|
05/03/2024
|
POONAM
|
1309009317WL027494
|
POONAM
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055321
|
|
POONAM
|
UCO BANK(607066)
|
|
145
|
Rohru
|
HP-09-009-302-01925300/21
(LOWER KOTI)
|
1309009317NRG24040320240692097
|
05/03/2024
|
SURESH
|
1309009317WL027494
|
SURESH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055340
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rohru
|
HP-09-009-302-01925300/242
(LOWER KOTI)
|
1309009317NRG24040320240692099
|
05/03/2024
|
RICHA RANTA
|
1309009317WL027494
|
RICHA RANTA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055320
|
|
MRS RICHA RANTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rohru
|
HP-09-009-302-01925300/62
(LOWER KOTI)
|
1309009317NRG24040320240692106
|
05/03/2024
|
MALAK RAM
|
1309009317WL027494
|
MALAK RAM
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055217
|
|
MR MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rohru
|
HP-09-009-303-01924400/283
(MUNCHADA)
|
1309009000NRG24050320240696072
|
05/03/2024
|
TARUN CHAUHAN
|
1309009WL027681
|
TARUN CHAUHAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055296
|
|
MR TARUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rohru
|
HP-09-009-303-01924400/35
(MUNCHADA)
|
1309009000NRG24050320240696075
|
05/03/2024
|
CHAMAN LAL
|
1309009WL027681
|
CHAMAN LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055346
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Rohru
|
HP-09-009-303-01924400/38
(MUNCHADA)
|
1309009000NRG24050320240696079
|
05/03/2024
|
PRADEEP
|
1309009WL027681
|
PRADEEP
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055352
|
|
PARDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
151
|
Rohru
|
HP-09-009-303-01924400/42
(MUNCHADA)
|
1309009000NRG24050320240696080
|
05/03/2024
|
ANKIT CHAUHAN
|
1309009WL027681
|
ANKIT CHAUHAN
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055342
|
|
MR ANKIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rohru
|
HP-09-009-306-01923700/24
(SEEMA RANTADI)
|
1309009306NRG24040320240692054
|
05/03/2024
|
PRASHANT
|
1309009306WL027492
|
PRASHANT
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055351
|
|
MR PRASHANT DELTHI SO INDER SEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rohru
|
HP-09-009-306-01923700/30
(SEEMA RANTADI)
|
1309009306NRG24040320240692055
|
05/03/2024
|
JITENDER
|
1309009306WL027492
|
JITENDER
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055300
|
|
MR JEETENDER JEETENDER
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rohru
|
HP-09-009-306-01923700/37
(SEEMA RANTADI)
|
1309009306NRG24040320240692035
|
05/03/2024
|
SAPNA
|
1309009306WL027491
|
SAPNA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055353
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rohru
|
HP-09-009-306-01923700/465
(SEEMA RANTADI)
|
1309009306NRG24040320240692077
|
05/03/2024
|
MUKESH
|
1309009306WL027493
|
MUKESH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055317
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rohru
|
HP-09-009-307-01915900/582
(SAMARKOT)
|
1309009307NRG24050320240698734
|
05/03/2024
|
ANITA
|
1309009307WL027836
|
ANITA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055349
|
|
ANITA
|
UCO BANK(607066)
|
|
157
|
Rohru
|
HP-09-009-307-01915900/582
(SAMARKOT)
|
1309009307NRG24050320240698733
|
05/03/2024
|
HEMANT
|
1309009307WL027836
|
HEMANT
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055348
|
|
MR HEMANT SONI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rohru
|
HP-09-009-307-01915900/587
(SAMARKOT)
|
1309009307NRG24050320240698735
|
05/03/2024
|
SARJEEVAN SINGH
|
1309009307WL027836
|
SARJEEVAN SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103055357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Rohru
|
HP-09-009-308-01924200/173
(SAMOLI)
|
1309009308NRG24040320240692126
|
05/03/2024
|
JANAM DEV BHARDWAJ
|
1309009308WL027495
|
JANAM DEV BHARDWAJ
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055318
|
|
MR JANAM DEV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
160
|
Rohru
|
HP-09-009-282-01919700/620-A
(ADHAL)
|
1309009282NRG24040320240694874
|
05/03/2024
|
ANU
|
1309009282WL027631
|
ANU
|
00415
|
SBIN0051338
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103055356
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
161
|
Rohru
|
HP-09-009-282-01919700/792
(ADHAL)
|
1309009282NRG24040320240694875
|
05/03/2024
|
ASHA
|
1309009282WL027631
|
ASHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055208
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
162
|
Rohru
|
HP-09-009-282-01919700/873
(ADHAL)
|
1309009282NRG24040320240694876
|
05/03/2024
|
REKHA
|
1309009282WL027631
|
REKHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055209
|
|
REKHA
|
UCO BANK(607066)
|
|
163
|
Rohru
|
HP-09-009-306-01923700/40-D
(SEEMA RANTADI)
|
1309009306NRG24040320240691996
|
05/03/2024
|
VIKRANT
|
1309009306WL027489
|
VIKRANT
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055210
|
|
VIKRANT
|
UCO BANK(607066)
|
|
164
|
Rohru
|
HP-09-009-306-01923700/9-D
(SEEMA RANTADI)
|
1309009306NRG24040320240692000
|
05/03/2024
|
SNEH LATA
|
1309009306WL027489
|
SNEH LATA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055207
|
|
sneh lata
|
BANK OF INDIA(508505)
|
|
165
|
Rohru
|
HP-09-009-307-01922000/372
(SAMARKOT)
|
1309009307NRG24050320240698383
|
05/03/2024
|
SONAM
|
1309009307WL027817
|
SONAM
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055275
|
|
SONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
166
|
Rohru
|
HP-09-009-307-01915900/273
(SAMARKOT)
|
1309009307NRG24050320240698315
|
05/03/2024
|
ASHA DEVI
|
1309009307WL027814
|
ASHA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055221
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
167
|
Rohru
|
HP-09-009-307-01915900/341
(SAMARKOT)
|
1309009307NRG24050320240698724
|
05/03/2024
|
KALPANA DEVI
|
1309009307WL027836
|
KALPANA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055271
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
168
|
Rohru
|
HP-09-009-307-01915900/341
(SAMARKOT)
|
1309009307NRG24050320240698316
|
05/03/2024
|
VINOD KUMAR
|
1309009307WL027814
|
VINOD KUMAR
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055226
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rohru
|
HP-09-009-307-01915900/446
(SAMARKOT)
|
1309009307NRG24050320240698725
|
05/03/2024
|
RAJNISH KUMAR
|
1309009307WL027836
|
RAJNISH KUMAR
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055263
|
|
RAJNISH KUMAR
|
UCO BANK(607066)
|
|
170
|
Rohru
|
HP-09-009-307-01915900/449
(SAMARKOT)
|
1309009307NRG24050320240698726
|
05/03/2024
|
LUCKY
|
1309009307WL027836
|
LUCKY
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055245
|
|
LUCKY SO SURENDER SINGH
|
UCO BANK(607066)
|
|
171
|
Rohru
|
HP-09-009-307-01915900/453
(SAMARKOT)
|
1309009307NRG24050320240698318
|
05/03/2024
|
BALBIR SINGH
|
1309009307WL027814
|
BALBIR SINGH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055234
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
172
|
Rohru
|
HP-09-009-307-01915900/453
(SAMARKOT)
|
1309009307NRG24050320240698317
|
05/03/2024
|
MEERA
|
1309009307WL027814
|
MEERA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055273
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
173
|
Rohru
|
HP-09-009-307-01915900/459
(SAMARKOT)
|
1309009307NRG24050320240698319
|
05/03/2024
|
DAMYANTI DEVI
|
1309009307WL027814
|
DAMYANTI DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055239
|
|
DAMYANTI DEVI WO PREM DEEP
|
UCO BANK(607066)
|
|
174
|
Rohru
|
HP-09-009-307-01915900/459
(SAMARKOT)
|
1309009307NRG24050320240698320
|
05/03/2024
|
SWEETY KAITH
|
1309009307WL027814
|
SWEETY KAITH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055344
|
|
SWEETY KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rohru
|
HP-09-009-307-01915900/495
(SAMARKOT)
|
1309009307NRG24050320240698727
|
05/03/2024
|
VIKESH
|
1309009307WL027836
|
VIKESH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055280
|
|
VIKESH S/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Rohru
|
HP-09-009-307-01915900/497
(SAMARKOT)
|
1309009307NRG24050320240698728
|
05/03/2024
|
CHANDRA DEVI
|
1309009307WL027836
|
CHANDRA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055252
|
|
CHANDRA
|
UCO BANK(607066)
|
|
177
|
Rohru
|
HP-09-009-307-01915900/497
(SAMARKOT)
|
1309009307NRG24050320240698729
|
05/03/2024
|
JIVAN SONI
|
1309009307WL027836
|
JIVAN SONI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055274
|
|
JEEVAN SINGH SO MUNI LAL
|
UCO BANK(607066)
|
|
178
|
Rohru
|
HP-09-009-307-01915900/52
(SAMARKOT)
|
1309009307NRG24050320240698730
|
05/03/2024
|
SURMILA DEVI
|
1309009307WL027836
|
SURMILA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055253
|
|
SURMILA DEVI WO KANWAR SINGH
|
UCO BANK(607066)
|
|
179
|
Rohru
|
HP-09-009-307-01915900/540
(SAMARKOT)
|
1309009307NRG24050320240698731
|
05/03/2024
|
URMILA KUMARI
|
1309009307WL027836
|
URMILA KUMARI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055325
|
|
URMILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rohru
|
HP-09-009-307-01915900/58
(SAMARKOT)
|
1309009307NRG24050320240698732
|
05/03/2024
|
PREM RAJ
|
1309009307WL027836
|
PREM RAJ
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055240
|
|
PREM LAL SO TARU RAM
|
UCO BANK(607066)
|
|
181
|
Rohru
|
HP-09-009-307-01915900/58
(SAMARKOT)
|
1309009307NRG24050320240698321
|
05/03/2024
|
REENA
|
1309009307WL027814
|
REENA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055251
|
|
RINA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
182
|
Rohru
|
HP-09-009-307-01915900/59
(SAMARKOT)
|
1309009307NRG24050320240698322
|
05/03/2024
|
JAGDISH CHAND
|
1309009307WL027814
|
JAGDISH CHAND
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055222
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rohru
|
HP-09-009-307-01915900/59
(SAMARKOT)
|
1309009307NRG24050320240698323
|
05/03/2024
|
KRISHNA DEVI
|
1309009307WL027814
|
KRISHNA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055257
|
|
KRISHANA DEVI WO VIKKU RAM
|
UCO BANK(607066)
|
|
184
|
Rohru
|
HP-09-009-307-01915900/61
(SAMARKOT)
|
1309009307NRG24050320240698327
|
05/03/2024
|
MOUNA
|
1309009307WL027814
|
MOUNA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055259
|
|
MOUNA
|
UCO BANK(607066)
|
|
185
|
Rohru
|
HP-09-009-307-01915900/61
(SAMARKOT)
|
1309009307NRG24050320240698326
|
05/03/2024
|
RAHUL
|
1309009307WL027814
|
RAHUL
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055260
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
186
|
Rohru
|
HP-09-009-307-01915900/61
(SAMARKOT)
|
1309009307NRG24050320240698324
|
05/03/2024
|
ROHIT
|
1309009307WL027814
|
ROHIT
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055242
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rohru
|
HP-09-009-307-01915900/61
(SAMARKOT)
|
1309009307NRG24050320240698325
|
05/03/2024
|
SHANTA DEVI
|
1309009307WL027814
|
SHANTA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055223
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
188
|
Rohru
|
HP-09-009-307-01915900/64
(SAMARKOT)
|
1309009307NRG24050320240698328
|
05/03/2024
|
KAKU RAM
|
1309009307WL027814
|
KAKU RAM
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055258
|
|
KAKU
|
UCO BANK(607066)
|
|
189
|
Rohru
|
HP-09-009-307-01915900/64
(SAMARKOT)
|
1309009307NRG24050320240698329
|
05/03/2024
|
PARVTI
|
1309009307WL027814
|
PARVTI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055224
|
|
PARWATI
|
UCO BANK(607066)
|
|
190
|
Rohru
|
HP-09-009-307-01915900/73
(SAMARKOT)
|
1309009307NRG24050320240698330
|
05/03/2024
|
BAL KRISHAN
|
1309009307WL027814
|
BAL KRISHAN
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055236
|
|
BAL KRISHAN S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rohru
|
HP-09-009-307-01915900/73
(SAMARKOT)
|
1309009307NRG24050320240698331
|
05/03/2024
|
SUHAG DEVI
|
1309009307WL027814
|
SUHAG DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055225
|
|
SUHAG DEVI WO BALKRISHAN
|
UCO BANK(607066)
|
|
192
|
Rohru
|
HP-09-009-307-01921600/118
(SAMARKOT)
|
1309009307NRG24050320240698290
|
05/03/2024
|
KAPOOR CHAND
|
1309009307WL027813
|
KAPOOR CHAND
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055235
|
|
KAPUR CHAND SO SARMU RAM
|
UCO BANK(607066)
|
|
193
|
Rohru
|
HP-09-009-307-01921600/118
(SAMARKOT)
|
1309009307NRG24050320240698291
|
05/03/2024
|
PANKAJ KUMAR
|
1309009307WL027813
|
PANKAJ KUMAR
|
00462
|
UCBA0001406
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103055272
|
|
PANKAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Rohru
|
HP-09-009-307-01921600/118
(SAMARKOT)
|
1309009307NRG24050320240698289
|
05/03/2024
|
SUMITRA DEVI
|
1309009307WL027813
|
SUMITRA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055261
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rohru
|
HP-09-009-307-01921600/132
(SAMARKOT)
|
1309009307NRG24050320240698370
|
05/03/2024
|
MOHAN LAL
|
1309009307WL027817
|
MOHAN LAL
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055247
|
|
MOHAN LAL S/O VISHAN DASS
|
UCO BANK(607066)
|
|
196
|
Rohru
|
HP-09-009-307-01921600/279
(SAMARKOT)
|
1309009307NRG24050320240698778
|
05/03/2024
|
NITTU
|
1309009307WL027839
|
NITTU
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055281
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
197
|
Rohru
|
HP-09-009-307-01921600/294
(SAMARKOT)
|
1309009307NRG24050320240698292
|
05/03/2024
|
GANGA RAM
|
1309009307WL027813
|
GANGA RAM
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055319
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
198
|
Rohru
|
HP-09-009-307-01921600/294
(SAMARKOT)
|
1309009307NRG24050320240698293
|
05/03/2024
|
KANTA DEVI
|
1309009307WL027813
|
KANTA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055266
|
|
KANTA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
199
|
Rohru
|
HP-09-009-307-01921600/295
(SAMARKOT)
|
1309009307NRG24050320240698781
|
05/03/2024
|
DEEPANA DEVI
|
1309009307WL027839
|
DEEPANA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055345
|
|
DEEPANA DEVI
|
UCO BANK(607066)
|
|
200
|
Rohru
|
HP-09-009-307-01921600/295
(SAMARKOT)
|
1309009307NRG24050320240698779
|
05/03/2024
|
GOVIND SINGH
|
1309009307WL027839
|
GOVIND SINGH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055229
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
201
|
Rohru
|
HP-09-009-307-01921600/295
(SAMARKOT)
|
1309009307NRG24050320240698780
|
05/03/2024
|
HARDEV
|
1309009307WL027839
|
HARDEV
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055277
|
|
HARDEV
|
UCO BANK(607066)
|
|
202
|
Rohru
|
HP-09-009-307-01921600/337
(SAMARKOT)
|
1309009307NRG24050320240698371
|
05/03/2024
|
SAVITRA
|
1309009307WL027817
|
SAVITRA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055244
|
|
SAVITRI DEVI DO DHARMU
|
UCO BANK(607066)
|
|
203
|
Rohru
|
HP-09-009-307-01921600/338
(SAMARKOT)
|
1309009307NRG24050320240698782
|
05/03/2024
|
Lovely Kumar
|
1309009307WL027839
|
Lovely Kumar
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055233
|
|
LOVELY KUMAR
|
UCO BANK(607066)
|
|
204
|
Rohru
|
HP-09-009-307-01921600/340
(SAMARKOT)
|
1309009307NRG24050320240698373
|
05/03/2024
|
BABLU RAM
|
1309009307WL027817
|
BABLU RAM
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055248
|
|
BABLU RAM
|
UCO BANK(607066)
|
|
205
|
Rohru
|
HP-09-009-307-01921600/340
(SAMARKOT)
|
1309009307NRG24050320240698372
|
05/03/2024
|
CHARI DEVI
|
1309009307WL027817
|
CHARI DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055264
|
|
CHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Rohru
|
HP-09-009-307-01921600/353
(SAMARKOT)
|
1309009307NRG24050320240698784
|
05/03/2024
|
DEVINDAR SINGH
|
1309009307WL027839
|
DEVINDAR SINGH
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055269
|
|
DEVINDER SINGH& AMBALIKA
|
UCO BANK(607066)
|
|
207
|
Rohru
|
HP-09-009-307-01921600/353
(SAMARKOT)
|
1309009307NRG24050320240698783
|
05/03/2024
|
RAJ KUMARI
|
1309009307WL027839
|
RAJ KUMARI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055232
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Rohru
|
HP-09-009-307-01921600/369
(SAMARKOT)
|
1309009307NRG24050320240698375
|
05/03/2024
|
AMER DEV
|
1309009307WL027817
|
AMER DEV
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055343
|
|
MR AMAR DEV DEV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-307-01921600/369
(SAMARKOT)
|
1309009307NRG24050320240698374
|
05/03/2024
|
RUNGALI DEVI
|
1309009307WL027817
|
RUNGALI DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055243
|
|
RUNGALI DEVI WO AMAR DEV
|
UCO BANK(607066)
|
|
210
|
Rohru
|
HP-09-009-307-01921600/370
(SAMARKOT)
|
1309009307NRG24050320240698376
|
05/03/2024
|
SENNA DEVI
|
1309009307WL027817
|
SENNA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055265
|
|
SAINA DEVI
|
UCO BANK(607066)
|
|
211
|
Rohru
|
HP-09-009-307-01921600/393
(SAMARKOT)
|
1309009307NRG24050320240698294
|
05/03/2024
|
PINKI
|
1309009307WL027813
|
PINKI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055246
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
212
|
Rohru
|
HP-09-009-307-01921600/395
(SAMARKOT)
|
1309009307NRG24050320240698785
|
05/03/2024
|
PUSHPA DEVI
|
1309009307WL027839
|
PUSHPA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055228
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
213
|
Rohru
|
HP-09-009-307-01921600/417
(SAMARKOT)
|
1309009307NRG24050320240698786
|
05/03/2024
|
CHANDAR BHAGTI
|
1309009307WL027839
|
CHANDAR BHAGTI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055227
|
|
CHANDER BHAKTI
|
UCO BANK(607066)
|
|
214
|
Rohru
|
HP-09-009-307-01921600/443
(SAMARKOT)
|
1309009307NRG24050320240698295
|
05/03/2024
|
PRADEEP KUMAR
|
1309009307WL027813
|
PRADEEP KUMAR
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055312
|
|
PRADEEP SINGH
|
UCO BANK(607066)
|
|
215
|
Rohru
|
HP-09-009-307-01921600/443
(SAMARKOT)
|
1309009307NRG24050320240698296
|
05/03/2024
|
RINKU
|
1309009307WL027813
|
RINKU
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055268
|
|
RINKU
|
UCO BANK(607066)
|
|
216
|
Rohru
|
HP-09-009-307-01921600/450
(SAMARKOT)
|
1309009307NRG24050320240698297
|
05/03/2024
|
KAKU RAM
|
1309009307WL027813
|
KAKU RAM
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055230
|
|
KAKU RAM S/O SURAT SINGH
|
UCO BANK(607066)
|
|
217
|
Rohru
|
HP-09-009-307-01921600/502
(SAMARKOT)
|
1309009307NRG24050320240698298
|
05/03/2024
|
RAJAM DEVI
|
1309009307WL027813
|
RAJAM DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055338
|
|
RAJAM DEVI WO SANT RAJ
|
UCO BANK(607066)
|
|
218
|
Rohru
|
HP-09-009-307-01921600/503
(SAMARKOT)
|
1309009307NRG24050320240698377
|
05/03/2024
|
GEETA
|
1309009307WL027817
|
GEETA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055255
|
|
GEETA DEVI WO PARVEEN KUMAR
|
UCO BANK(607066)
|
|
219
|
Rohru
|
HP-09-009-307-01921600/503
(SAMARKOT)
|
1309009307NRG24050320240698378
|
05/03/2024
|
PRAVEEN KUMAR
|
1309009307WL027817
|
PRAVEEN KUMAR
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055341
|
|
PARVEEN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Rohru
|
HP-09-009-307-01921600/581
(SAMARKOT)
|
1309009307NRG24050320240698788
|
05/03/2024
|
GOURAV SOOD
|
1309009307WL027839
|
GOURAV SOOD
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055279
|
|
GAURAV SOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rohru
|
HP-09-009-307-01921600/581
(SAMARKOT)
|
1309009307NRG24050320240698789
|
05/03/2024
|
SOURAV SOOD
|
1309009307WL027839
|
SOURAV SOOD
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055278
|
|
SOURAV SOOD
|
UCO BANK(607066)
|
|
222
|
Rohru
|
HP-09-009-307-01921600/581
(SAMARKOT)
|
1309009307NRG24050320240698787
|
05/03/2024
|
UMA DEVI
|
1309009307WL027839
|
UMA DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055276
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
223
|
Rohru
|
HP-09-009-307-01921600/655
(SAMARKOT)
|
1309009307NRG24050320240698790
|
05/03/2024
|
Kartar Singh Chauhan
|
1309009307WL027839
|
Kartar Singh Chauhan
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055237
|
|
KARTAR SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
224
|
Rohru
|
HP-09-009-307-01921600/655
(SAMARKOT)
|
1309009307NRG24050320240698791
|
05/03/2024
|
Ranjna Kumari
|
1309009307WL027839
|
Ranjna Kumari
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055241
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
225
|
Rohru
|
HP-09-009-307-01921800/569
(SAMARKOT)
|
1309009307NRG24050320240698737
|
05/03/2024
|
VIGYAN CHAND
|
1309009307WL027836
|
VIGYAN CHAND
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055238
|
|
VIGYAN CHAND
|
UCO BANK(607066)
|
|
226
|
Rohru
|
HP-09-009-307-01922000/151
(SAMARKOT)
|
1309009307NRG24050320240698299
|
05/03/2024
|
THISI DEVI
|
1309009307WL027813
|
THISI DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055262
|
|
THEESI DEVI WO BRIJ LAL
|
UCO BANK(607066)
|
|
227
|
Rohru
|
HP-09-009-307-01922000/153
(SAMARKOT)
|
1309009307NRG24050320240698301
|
05/03/2024
|
ANITA DEVI
|
1309009307WL027813
|
ANITA DEVI
|
00462
|
UCBA0001406
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103055249
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
228
|
Rohru
|
HP-09-009-307-01922000/153
(SAMARKOT)
|
1309009307NRG24050320240698300
|
05/03/2024
|
RAJ KUMAR
|
1309009307WL027813
|
RAJ KUMAR
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055256
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
229
|
Rohru
|
HP-09-009-307-01922000/162
(SAMARKOT)
|
1309009307NRG24050320240698379
|
05/03/2024
|
NEELAMA
|
1309009307WL027817
|
NEELAMA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055267
|
|
NEELMA DEVI
|
UCO BANK(607066)
|
|
230
|
Rohru
|
HP-09-009-307-01922000/162
(SAMARKOT)
|
1309009307NRG24050320240698380
|
05/03/2024
|
SAVIR DASS
|
1309009307WL027817
|
SAVIR DASS
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055231
|
|
SABIR DASS
|
UCO BANK(607066)
|
|
231
|
Rohru
|
HP-09-009-307-01922000/169
(SAMARKOT)
|
1309009307NRG24050320240698381
|
05/03/2024
|
SEEMA
|
1309009307WL027817
|
SEEMA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055250
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
232
|
Rohru
|
HP-09-009-307-01922000/173
(SAMARKOT)
|
1309009307NRG24050320240698382
|
05/03/2024
|
RAHUNI DEVI
|
1309009307WL027817
|
RAHUNI DEVI
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055254
|
|
RUNI DEVI
|
UCO BANK(607066)
|
|
233
|
Rohru
|
HP-09-009-307-01922000/653
(SAMARKOT)
|
1309009307NRG24050320240698384
|
05/03/2024
|
Sharda Devi
|
1309009307WL027817
|
Sharda Devi
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103055270
|
|
SHARDA DEVI WO NAROTAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209888
|
209888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
716128
|
716128
|
|
|
|
|
|
|
|