|
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-09-009-293-01921300/257
(JAGOTHI)
|
1309009314NRG24Z190320240736150
|
28/03/2024
|
Vikas Mehta
|
1309009314WL029861
|
Vikas Mehta
|
00032
|
UTIB0003859
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926742
|
|
VIKAS MEHTA 11305823 SO HARNAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-282-01919700/740-A
(ADHAL)
|
1309009282NRG24Z230320240757700
|
28/03/2024
|
BALBIR
|
1309009282WL031393
|
BALBIR
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926735
|
|
BALBIR
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-285-01919100/116
(BASHLA)
|
1309009285NRG24Z210320240745986
|
28/03/2024
|
SHAKUNTLA
|
1309009285WL030478
|
SHAKUNTLA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926734
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-285-01919100/117
(BASHLA)
|
1309009285NRG24Z210320240745988
|
28/03/2024
|
MEHAR
|
1309009285WL030478
|
MEHAR
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926733
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Rohru
|
HP-09-009-293-01921000/363
(JAGOTHI)
|
1309009314NRG24Z190320240736142
|
28/03/2024
|
MOTI LAL
|
1309009314WL029861
|
MOTI LAL
|
00078
|
CNRB0005063
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926732
|
|
MOTI LAL MEHTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-302-01925300/41
(LOWER KOTI)
|
1309009000NRG24Z230320240756893
|
28/03/2024
|
SUMESH KHITTA
|
1309009WL031336
|
SUMESH KHITTA
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926745
|
|
Mr. SUMESH KHITTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-282-01919700/58
(ADHAL)
|
1309009282NRG24Z220320240755715
|
28/03/2024
|
HARSHADD
|
1309009282WL031236
|
HARSHADD
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926730
|
|
HARSHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rohru
|
HP-09-009-282-01919700/718
(ADHAL)
|
1309009282NRG24Z210320240745946
|
28/03/2024
|
SARITA THAKUR
|
1309009282WL030476
|
SARITA THAKUR
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926731
|
|
SARITA THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-285-01919100/332
(BASHLA)
|
1309009285NRG24Z210320240745997
|
28/03/2024
|
PRABHA PUHARTA
|
1309009285WL030478
|
PRABHA PUHARTA
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926754
|
|
PRABHA PUHARTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-282-01919300/211
(ADHAL)
|
1309009282NRG24Z210320240745932
|
28/03/2024
|
JUNI DEVI
|
1309009282WL030476
|
JUNI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926796
|
|
JUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-282-01919300/339
(ADHAL)
|
1309009282NRG24Z210320240745933
|
28/03/2024
|
MUNNHI DEVI
|
1309009282WL030476
|
MUNNHI DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926767
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-282-01919300/340
(ADHAL)
|
1309009282NRG24Z210320240745934
|
28/03/2024
|
JUNHI DEVI
|
1309009282WL030476
|
JUNHI DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926768
|
|
CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rohru
|
HP-09-009-282-01919300/341
(ADHAL)
|
1309009282NRG24Z230320240757696
|
28/03/2024
|
BAHDUR
|
1309009282WL031393
|
BAHDUR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926801
|
|
BHADAR SINGH SO HAR JIEU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-282-01919300/341
(ADHAL)
|
1309009282NRG24Z230320240757697
|
28/03/2024
|
RUPNA DEVI
|
1309009282WL031393
|
RUPNA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926770
|
|
RUPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-282-01919300/343
(ADHAL)
|
1309009282NRG24Z210320240745936
|
28/03/2024
|
ISHWARI
|
1309009282WL030476
|
ISHWARI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926774
|
|
ISHWERI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-282-01919300/344
(ADHAL)
|
1309009282NRG24Z210320240745937
|
28/03/2024
|
KAMALA DEVI
|
1309009282WL030476
|
KAMALA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926769
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-282-01919300/490
(ADHAL)
|
1309009282NRG24Z210320240745938
|
28/03/2024
|
SUNIDRA
|
1309009282WL030476
|
SUNIDRA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926802
|
|
SARINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-282-01919300/643-A
(ADHAL)
|
1309009282NRG24Z210320240745939
|
28/03/2024
|
BHIM DEYE
|
1309009282WL030476
|
BHIM DEYE
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926822
|
|
BHIM DEYEE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-282-01919300/719
(ADHAL)
|
1309009282NRG24Z210320240745940
|
28/03/2024
|
RAMA
|
1309009282WL030476
|
RAMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926813
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-282-01919700/122
(ADHAL)
|
1309009282NRG24Z230320240757698
|
28/03/2024
|
LELAMA
|
1309009282WL031393
|
LELAMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926762
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-282-01919700/195
(ADHAL)
|
1309009282NRG24Z210320240745941
|
28/03/2024
|
GULATI
|
1309009282WL030476
|
GULATI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926772
|
|
GULTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-282-01919700/266
(ADHAL)
|
1309009282NRG24Z210320240745942
|
28/03/2024
|
SAVITRI DEVI
|
1309009282WL030476
|
SAVITRI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926808
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-282-01919700/377
(ADHAL)
|
1309009282NRG24Z210320240745943
|
28/03/2024
|
SHEETAL
|
1309009282WL030476
|
SHEETAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926810
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-282-01919700/399
(ADHAL)
|
1309009282NRG24Z220320240755709
|
28/03/2024
|
SHARDA
|
1309009282WL031236
|
SHARDA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926783
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-282-01919700/409
(ADHAL)
|
1309009282NRG24Z200320240742181
|
28/03/2024
|
PREM LAL
|
1309009282WL030239
|
PREM LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926775
|
|
PREM LAL and RASILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-282-01919700/5
(ADHAL)
|
1309009282NRG24Z200320240742182
|
28/03/2024
|
MANORMA
|
1309009282WL030239
|
MANORMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926811
|
|
MANORAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Rohru
|
HP-09-009-282-01919700/506
(ADHAL)
|
1309009282NRG24Z220320240755712
|
28/03/2024
|
MAN DEVI
|
1309009282WL031236
|
MAN DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926803
|
|
MEHAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-282-01919700/506
(ADHAL)
|
1309009282NRG24Z220320240755711
|
28/03/2024
|
SURENDR SINGH
|
1309009282WL031236
|
SURENDR SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926756
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24Z200320240742185
|
28/03/2024
|
JOGINDER SINGH
|
1309009282WL030239
|
JOGINDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926806
|
|
JOGINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24Z200320240742186
|
28/03/2024
|
POONAM
|
1309009282WL030239
|
POONAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926807
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Rohru
|
HP-09-009-282-01919700/548
(ADHAL)
|
1309009282NRG24Z210320240745944
|
28/03/2024
|
BHARTI THAKUR
|
1309009282WL030476
|
BHARTI THAKUR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926826
|
|
BHARTI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-282-01919700/58
(ADHAL)
|
1309009282NRG24Z220320240755713
|
28/03/2024
|
DEVINDER SINGH
|
1309009282WL031236
|
DEVINDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926786
|
|
DEVINDRA SINGH MEHTA
|
GENERAL POST OFFICE(607245)
|
|
33
|
Rohru
|
HP-09-009-282-01919700/64
(ADHAL)
|
1309009282NRG24Z200320240742187
|
28/03/2024
|
TARA DIVE
|
1309009282WL030239
|
TARA DIVE
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926797
|
|
TARA DEVI AND ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-282-01919700/692
(ADHAL)
|
1309009282NRG24Z210320240745945
|
28/03/2024
|
ILLA DEVI
|
1309009282WL030476
|
ILLA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926758
|
|
ILA DEVI
|
UCO BANK(607066)
|
|
35
|
Rohru
|
HP-09-009-282-01919700/741
(ADHAL)
|
1309009282NRG24Z230320240757702
|
28/03/2024
|
CHOTU LAL
|
1309009282WL031393
|
CHOTU LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926816
|
|
CHHOTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-282-01919700/741
(ADHAL)
|
1309009282NRG24Z230320240757701
|
28/03/2024
|
POONAM
|
1309009282WL031393
|
POONAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926814
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-282-01919700/750
(ADHAL)
|
1309009282NRG24Z230320240757703
|
28/03/2024
|
LOVELY
|
1309009282WL031393
|
LOVELY
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926766
|
|
LOVELY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-282-01919700/8
(ADHAL)
|
1309009282NRG24Z210320240745947
|
28/03/2024
|
YASHPATI
|
1309009282WL030476
|
YASHPATI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926773
|
|
yashpati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-282-01919700/865
(ADHAL)
|
1309009282NRG24Z220320240755718
|
28/03/2024
|
SUNITA
|
1309009282WL031236
|
SUNITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926821
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-282-01919700/865
(ADHAL)
|
1309009282NRG24Z220320240755717
|
28/03/2024
|
YASHWANT SINGH
|
1309009282WL031236
|
YASHWANT SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926784
|
|
YASHWANT SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rohru
|
HP-09-009-282-01919700/897
(ADHAL)
|
1309009282NRG24Z220320240755720
|
28/03/2024
|
ANUPAMA
|
1309009282WL031236
|
ANUPAMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926795
|
|
ANUPAMA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-282-01919800/206
(ADHAL)
|
1309009318NRG24Z210320240745874
|
28/03/2024
|
SIMLA DEVI
|
1309009318WL030472
|
SIMLA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926804
|
|
SIMLA DEVI
|
UCO BANK(607066)
|
|
43
|
Rohru
|
HP-09-009-282-01919800/236
(ADHAL)
|
1309009318NRG24Z210320240745880
|
28/03/2024
|
KIRAN
|
1309009318WL030472
|
KIRAN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926818
|
|
RAJ KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-282-01919800/384
(ADHAL)
|
1309009318NRG24Z210320240745881
|
28/03/2024
|
RAJESH
|
1309009318WL030472
|
RAJESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926789
|
|
RAJESH KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rohru
|
HP-09-009-282-01919800/385
(ADHAL)
|
1309009318NRG24Z210320240745883
|
28/03/2024
|
PUSHPA
|
1309009318WL030472
|
PUSHPA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926790
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-282-01919800/385
(ADHAL)
|
1309009318NRG24Z210320240745882
|
28/03/2024
|
ROSHAN LAL
|
1309009318WL030472
|
ROSHAN LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926757
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
47
|
Rohru
|
HP-09-009-282-01919800/388
(ADHAL)
|
1309009318NRG24Z210320240745886
|
28/03/2024
|
VEENA DEVI
|
1309009318WL030472
|
VEENA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B70F1D
|
Aadhaar Number not mapped to Account Number
|
|
|
|
48
|
Rohru
|
HP-09-009-283-01916800/291
(KUI)
|
1309009283NRG24Z170320240728895
|
28/03/2024
|
MANMOHAN SINGH
|
1309009283WL029451
|
MANMOHAN SINGH
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990926781
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rohru
|
HP-09-009-285-01918900/152
(BASHLA)
|
1309009285NRG24Z210320240745981
|
28/03/2024
|
JAGDISH
|
1309009285WL030478
|
JAGDISH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926798
|
|
JAGDISH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-285-01918900/152
(BASHLA)
|
1309009285NRG24Z210320240745982
|
28/03/2024
|
KANTA DEVI
|
1309009285WL030478
|
KANTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926809
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-285-01919100/111
(BASHLA)
|
1309009285NRG24Z210320240745984
|
28/03/2024
|
ASHA
|
1309009285WL030478
|
ASHA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926779
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-285-01919100/111
(BASHLA)
|
1309009285NRG24Z210320240745983
|
28/03/2024
|
BALWAN
|
1309009285WL030478
|
BALWAN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926765
|
|
Ms. BALWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Rohru
|
HP-09-009-285-01919100/116
(BASHLA)
|
1309009285NRG24Z210320240745985
|
28/03/2024
|
JAWAHAR
|
1309009285WL030478
|
JAWAHAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926817
|
|
JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-285-01919100/117
(BASHLA)
|
1309009285NRG24Z210320240745987
|
28/03/2024
|
KAMLESH
|
1309009285WL030478
|
KAMLESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926785
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-285-01919100/121
(BASHLA)
|
1309009285NRG24Z210320240745989
|
28/03/2024
|
GEETA RAM
|
1309009285WL030478
|
GEETA RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926760
|
|
GITA RAM
|
HDFC BANK LTD(607152)
|
|
56
|
Rohru
|
HP-09-009-285-01919100/144
(BASHLA)
|
1309009285NRG24Z210320240745994
|
28/03/2024
|
YASHPAL
|
1309009285WL030478
|
YASHPAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926820
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-285-01919100/50
(BASHLA)
|
1309009285NRG24Z210320240745998
|
28/03/2024
|
DEVINDER SINGH
|
1309009285WL030478
|
DEVINDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926759
|
|
DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rohru
|
HP-09-009-285-01919100/63
(BASHLA)
|
1309009285NRG24Z210320240746000
|
28/03/2024
|
SHRAVAN
|
1309009285WL030478
|
SHRAVAN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926778
|
|
Mr. SHARAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Rohru
|
HP-09-009-285-01919100/97
(BASHLA)
|
1309009285NRG24Z210320240746005
|
28/03/2024
|
MALTA DEVI
|
1309009285WL030478
|
MALTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926825
|
|
MALTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-285-01919100/99
(BASHLA)
|
1309009285NRG24Z210320240746006
|
28/03/2024
|
JAG MOHAN
|
1309009285WL030478
|
JAG MOHAN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926819
|
|
JAWAHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-286-01918600/404
(BHALARA)
|
1309009286NRG24Z170320240728912
|
28/03/2024
|
Kamlesh
|
1309009286WL029453
|
Kamlesh
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926812
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-287-01915000/432
(BHALOON)
|
1309009287NRG24Z190320240735191
|
28/03/2024
|
SULEKHA
|
1309009287WL029822
|
SULEKHA
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926764
|
|
SULEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-287-01915300/477
(BHALOON)
|
1309009287NRG24Z190320240738115
|
28/03/2024
|
Geeta Devi
|
1309009287WL030004
|
Geeta Devi
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926763
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
64
|
Rohru
|
HP-09-009-291-01912000/545
(DHARARA)
|
1309009316NRG24Z220320240749931
|
28/03/2024
|
SEEPIKA
|
1309009316WL030728
|
SEEPIKA
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926827
|
|
SEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-291-01912300/678
(DHARARA)
|
1309009316NRG24Z220320240750032
|
28/03/2024
|
SANDHERA
|
1309009316WL030735
|
SANDHERA
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926823
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-293-01921300/257
(JAGOTHI)
|
1309009314NRG24Z190320240736149
|
28/03/2024
|
HARNAM SINGH
|
1309009314WL029861
|
HARNAM SINGH
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926794
|
|
MR HARNAM SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009000NRG24Z230320240756909
|
28/03/2024
|
MANORAMA
|
1309009WL031336
|
MANORAMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926824
|
|
MANORMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009000NRG24Z230320240756908
|
28/03/2024
|
SURESH KUMAR
|
1309009WL031336
|
SURESH KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926782
|
|
SURESH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-306-01923300/383
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736280
|
28/03/2024
|
LEKH RAJ
|
1309009WL029874
|
LEKH RAJ
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926834
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-306-01923300/383
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736281
|
28/03/2024
|
SONYA
|
1309009WL029874
|
SONYA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926839
|
|
SONIA WO LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-306-01923300/395
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736904
|
28/03/2024
|
KAMLA DEVI
|
1309009WL029904
|
KAMLA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926836
|
|
KAMLA WO SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-306-01923300/7-C
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736282
|
28/03/2024
|
DIWAN CHAND
|
1309009WL029874
|
DIWAN CHAND
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926828
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-306-01923300/7-C
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736283
|
28/03/2024
|
TISHI DEVI
|
1309009WL029874
|
TISHI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926831
|
|
TISHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-306-01923700/3
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736908
|
28/03/2024
|
BINTA DEVI
|
1309009WL029904
|
BINTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926830
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-306-01923700/43
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736284
|
28/03/2024
|
SATISH KUMAR
|
1309009WL029874
|
SATISH KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926833
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-306-01923700/569
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736285
|
28/03/2024
|
MANOJ KUMAR
|
1309009WL029874
|
MANOJ KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926835
|
|
MANOJ KUMAR SO KETI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-306-01923700/569
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736286
|
28/03/2024
|
REKHA
|
1309009WL029874
|
REKHA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926838
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-308-01924100/25100
(SAMOLI)
|
1309009000NRG24Z190320240737583
|
28/03/2024
|
BISHAMBRA DEVI
|
1309009WL029956
|
BISHAMBRA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926755
|
|
BISHAMBRA DEVI W/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15136
|
15136
|
|
|
|
|
|
|
|
|
79
|
Rohru
|
HP-09-009-291-01912000/530
(DHARARA)
|
1309009316NRG24Z220320240749901
|
28/03/2024
|
BALWAN SINGH
|
1309009316WL030726
|
BALWAN SINGH
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931620
|
|
BALWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-291-01912000/534
(DHARARA)
|
1309009316NRG24Z220320240749904
|
28/03/2024
|
ASHA DEVI
|
1309009316WL030726
|
ASHA DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931647
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-291-01912000/534
(DHARARA)
|
1309009316NRG24Z220320240749903
|
28/03/2024
|
HARI RAM
|
1309009316WL030726
|
HARI RAM
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931627
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-291-01912000/534
(DHARARA)
|
1309009316NRG24Z220320240749905
|
28/03/2024
|
RAMAN
|
1309009316WL030726
|
RAMAN
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931643
|
|
RAMAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-291-01912000/540
(DHARARA)
|
1309009316NRG24Z220320240749929
|
28/03/2024
|
KAPIL DEV
|
1309009316WL030728
|
KAPIL DEV
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931652
|
|
KAPIL DEV S/O AMLAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rohru
|
HP-09-009-291-01912000/553
(DHARARA)
|
1309009316NRG24Z220320240749916
|
28/03/2024
|
SURESH KUMAR
|
1309009316WL030727
|
SURESH KUMAR
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926841
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Rohru
|
HP-09-009-291-01912000/560
(DHARARA)
|
1309009316NRG24Z220320240749919
|
28/03/2024
|
PRITVI RAJ
|
1309009316WL030727
|
PRITVI RAJ
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926840
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rohru
|
HP-09-009-291-01912000/562
(DHARARA)
|
1309009316NRG24Z220320240749934
|
28/03/2024
|
JYOTI LAL
|
1309009316WL030728
|
JYOTI LAL
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931629
|
|
MR JYOTI LAL MALTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rohru
|
HP-09-009-291-01912000/563
(DHARARA)
|
1309009316NRG24Z220320240750082
|
28/03/2024
|
CHAMAN LAL
|
1309009316WL030738
|
CHAMAN LAL
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931624
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rohru
|
HP-09-009-291-01912000/563
(DHARARA)
|
1309009316NRG24Z220320240750083
|
28/03/2024
|
MEENA DEVI
|
1309009316WL030738
|
MEENA DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931649
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-291-01912000/567
(DHARARA)
|
1309009316NRG24Z220320240750084
|
28/03/2024
|
MOTI LAL
|
1309009316WL030738
|
MOTI LAL
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931621
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rohru
|
HP-09-009-291-01912000/598
(DHARARA)
|
1309009316NRG24Z220320240750086
|
28/03/2024
|
SHISHU PAL
|
1309009316WL030738
|
SHISHU PAL
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931618
|
|
Mr. SHISHU PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Rohru
|
HP-09-009-291-01912000/622
(DHARARA)
|
1309009316NRG24Z220320240749887
|
28/03/2024
|
NEK PATI
|
1309009316WL030725
|
NEK PATI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931648
|
|
NEG PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rohru
|
HP-09-009-291-01912300/424
(DHARARA)
|
1309009316NRG24Z220320240750024
|
28/03/2024
|
HUKAM CHAND
|
1309009316WL030735
|
HUKAM CHAND
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931646
|
|
HUKAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-291-01912300/437
(DHARARA)
|
1309009316NRG24Z220320240750030
|
28/03/2024
|
KAMLA DEVI
|
1309009316WL030735
|
KAMLA DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931633
|
|
KAMLA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
94
|
Rohru
|
HP-09-009-291-01912300/454
(DHARARA)
|
1309009316NRG24Z220320240750009
|
28/03/2024
|
VIJAY SINGH
|
1309009316WL030734
|
VIJAY SINGH
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931639
|
|
MR VIJAY SINGH ZOGTA SO HIRA LAL ZOGTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rohru
|
HP-09-009-291-01912300/474
(DHARARA)
|
1309009316NRG24Z220320240750010
|
28/03/2024
|
CHAMAN LAL
|
1309009316WL030734
|
CHAMAN LAL
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931641
|
|
Mr. CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Rohru
|
HP-09-009-291-01912300/484
(DHARARA)
|
1309009316NRG24Z220320240750011
|
28/03/2024
|
RUNGLI DEVI
|
1309009316WL030734
|
RUNGLI DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931640
|
|
MRS DEV KANYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rohru
|
HP-09-009-291-01912300/512
(DHARARA)
|
1309009316NRG24Z220320240749892
|
28/03/2024
|
VRINDA DEVI
|
1309009316WL030725
|
VRINDA DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931650
|
|
VRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-291-01912300/811
(DHARARA)
|
1309009316NRG24Z220320240750014
|
28/03/2024
|
POMI DEVI
|
1309009316WL030734
|
POMI DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931651
|
|
POMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
99
|
Rohru
|
HP-09-009-283-01916600/323
(KUI)
|
1309009283NRG24Z170320240728894
|
28/03/2024
|
DALIP SINGH
|
1309009283WL029451
|
DALIP SINGH
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926718
|
|
DALIP SINGH AND RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-283-01916800/291
(KUI)
|
1309009283NRG24Z170320240728896
|
28/03/2024
|
VARSHA DEVI
|
1309009283WL029451
|
VARSHA DEVI
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926713
|
|
VARSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-283-01916800/379
(KUI)
|
1309009283NRG24Z170320240728898
|
28/03/2024
|
DURGA DEVI
|
1309009283WL029451
|
DURGA DEVI
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926727
|
|
DURGA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rohru
|
HP-09-009-283-01918400/335
(KUI)
|
1309009283NRG24Z170320240728899
|
28/03/2024
|
NIPUN KAITH
|
1309009283WL029451
|
NIPUN KAITH
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926723
|
|
NIPUN KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rohru
|
HP-09-009-286-01790300/125
(BHALARA)
|
1309009286NRG24Z190320240735172
|
28/03/2024
|
BABLI
|
1309009286WL029821
|
BABLI
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926719
|
|
BABLI WO BISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-286-01790300/125
(BHALARA)
|
1309009286NRG24Z190320240735171
|
28/03/2024
|
BISHAN LAL
|
1309009286WL029821
|
BISHAN LAL
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926721
|
|
BISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-286-01790300/131
(BHALARA)
|
1309009286NRG24Z170320240728711
|
28/03/2024
|
KALPANA DEVI
|
1309009286WL029430
|
KALPANA DEVI
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926722
|
|
KALPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rohru
|
HP-09-009-286-01790300/131
(BHALARA)
|
1309009286NRG24Z170320240728710
|
28/03/2024
|
SANJEEV KUMAR
|
1309009286WL029430
|
SANJEEV KUMAR
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926705
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
107
|
Rohru
|
HP-09-009-286-01790300/159
(BHALARA)
|
1309009286NRG24Z170320240728712
|
28/03/2024
|
BALAK RAM
|
1309009286WL029430
|
BALAK RAM
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926707
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rohru
|
HP-09-009-286-01790300/230
(BHALARA)
|
1309009286NRG24Z170320240728715
|
28/03/2024
|
SARUPA NAND
|
1309009286WL029430
|
SARUPA NAND
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926710
|
|
MR SARUPA NAND SO LATE MR NAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rohru
|
HP-09-009-286-01790300/244
(BHALARA)
|
1309009286NRG24Z170320240728694
|
28/03/2024
|
KIRAN DEVI
|
1309009286WL029429
|
KIRAN DEVI
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926716
|
|
KIRAN MEHTA SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-286-01790300/244
(BHALARA)
|
1309009286NRG24Z170320240728695
|
28/03/2024
|
SALOCHNA DEVI
|
1309009286WL029429
|
SALOCHNA DEVI
|
00153
|
HPSC0000458
|
160
|
160
|
Rejected
|
14/06/2024
|
|
N062401B70E5D
|
Aadhaar Number not mapped to Account Number
|
|
|
|
111
|
Rohru
|
HP-09-009-286-01790300/268
(BHALARA)
|
1309009286NRG24Z170320240728716
|
28/03/2024
|
KALAPNA
|
1309009286WL029430
|
KALAPNA
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926728
|
|
KALPANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-286-01790300/328
(BHALARA)
|
1309009286NRG24Z170320240728717
|
28/03/2024
|
VIJAY
|
1309009286WL029430
|
VIJAY
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926724
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-286-01917500/85
(BHALARA)
|
1309009286NRG24Z170320240728721
|
28/03/2024
|
SUREKHA
|
1309009286WL029430
|
SUREKHA
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926706
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-286-01918600/283
(BHALARA)
|
1309009286NRG24Z190320240735887
|
28/03/2024
|
Meenakshi
|
1309009286WL029849
|
Meenakshi
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926729
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rohru
|
HP-09-009-286-01918600/283
(BHALARA)
|
1309009286NRG24Z190320240735886
|
28/03/2024
|
Viwat Ram
|
1309009286WL029849
|
Viwat Ram
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926709
|
|
VIWAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rohru
|
HP-09-009-286-01918700/178
(BHALARA)
|
1309009286NRG24Z170320240728696
|
28/03/2024
|
KAUSHLYA DEVI
|
1309009286WL029429
|
KAUSHLYA DEVI
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926720
|
|
kaushalya CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rohru
|
HP-09-009-286-01918700/291
(BHALARA)
|
1309009286NRG24Z190320240735175
|
28/03/2024
|
KANTA DEVI
|
1309009286WL029821
|
KANTA DEVI
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926725
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rohru
|
HP-09-009-286-01918700/291
(BHALARA)
|
1309009286NRG24Z190320240735174
|
28/03/2024
|
SURESH KUMAR
|
1309009286WL029821
|
SURESH KUMAR
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926712
|
|
SURESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rohru
|
HP-09-009-286-01918700/407
(BHALARA)
|
1309009286NRG24Z190320240735177
|
28/03/2024
|
Kala Devi
|
1309009286WL029821
|
Kala Devi
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926726
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rohru
|
HP-09-009-286-01918700/407
(BHALARA)
|
1309009286NRG24Z190320240735176
|
28/03/2024
|
Kartar Singh
|
1309009286WL029821
|
Kartar Singh
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926715
|
|
KARTAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rohru
|
HP-09-009-286-01918700/71
(BHALARA)
|
1309009286NRG24Z170320240728913
|
28/03/2024
|
VIJAY DIWANTA
|
1309009286WL029453
|
VIJAY DIWANTA
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926708
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
122
|
Rohru
|
HP-09-009-282-01919300/342
(ADHAL)
|
1309009282NRG24Z210320240745935
|
28/03/2024
|
BINTA DEVI
|
1309009282WL030476
|
BINTA DEVI
|
00153
|
YESB0HPB432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926771
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rohru
|
HP-09-009-282-01919700/50
(ADHAL)
|
1309009282NRG24Z200320240742183
|
28/03/2024
|
MEERA
|
1309009282WL030239
|
MEERA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926776
|
|
MEERA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-282-01919700/508
(ADHAL)
|
1309009282NRG24Z200320240742184
|
28/03/2024
|
BIMLA DEVI
|
1309009282WL030239
|
BIMLA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926805
|
|
BIMLA THAKUR W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
125
|
Rohru
|
HP-09-009-282-01919700/58
(ADHAL)
|
1309009282NRG24Z220320240755714
|
28/03/2024
|
LOBHI DEVI
|
1309009282WL031236
|
LOBHI DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926787
|
|
LOBHI DEVI W/O CEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rohru
|
HP-09-009-282-01919800/222
(ADHAL)
|
1309009318NRG24Z210320240745875
|
28/03/2024
|
YASHWENT
|
1309009318WL030472
|
YASHWENT
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926791
|
|
YASHWANT SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
Rohru
|
HP-09-009-282-01919800/234
(ADHAL)
|
1309009318NRG24Z210320240745877
|
28/03/2024
|
JAY PAL
|
1309009318WL030472
|
JAY PAL
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926800
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rohru
|
HP-09-009-282-01919800/236
(ADHAL)
|
1309009318NRG24Z210320240745879
|
28/03/2024
|
ANEEL
|
1309009318WL030472
|
ANEEL
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926788
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
129
|
Rohru
|
HP-09-009-282-01919800/387
(ADHAL)
|
1309009318NRG24Z210320240745884
|
28/03/2024
|
RANJANA
|
1309009318WL030472
|
RANJANA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926792
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rohru
|
HP-09-009-285-01919100/136
(BASHLA)
|
1309009285NRG24Z210320240745990
|
28/03/2024
|
KAMLA DEVI
|
1309009285WL030478
|
KAMLA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926799
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rohru
|
HP-09-009-285-01919100/50
(BASHLA)
|
1309009285NRG24Z210320240745999
|
28/03/2024
|
POONAM
|
1309009285WL030478
|
POONAM
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926777
|
|
PUNAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rohru
|
HP-09-009-285-01919100/73
(BASHLA)
|
1309009285NRG24Z210320240746002
|
28/03/2024
|
KRISHAN PAL
|
1309009285WL030478
|
KRISHAN PAL
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926780
|
|
KRISHAN PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rohru
|
HP-09-009-285-01919100/73
(BASHLA)
|
1309009285NRG24Z210320240746003
|
28/03/2024
|
NIRMALA DEVI
|
1309009285WL030478
|
NIRMALA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926815
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rohru
|
HP-09-009-285-01919100/96
(BASHLA)
|
1309009285NRG24Z210320240746004
|
28/03/2024
|
KALASH
|
1309009285WL030478
|
KALASH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926761
|
|
KAILASH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
135
|
Rohru
|
HP-09-009-306-01923300/327
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736279
|
28/03/2024
|
SUNDER DEVI
|
1309009WL029874
|
SUNDER DEVI
|
00153
|
YESB0HPB436
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926837
|
|
SUNDER DEVI
|
UCO BANK(607066)
|
|
136
|
Rohru
|
HP-09-009-306-01923700/2
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736905
|
28/03/2024
|
ATTAR SINGH
|
1309009WL029904
|
ATTAR SINGH
|
00153
|
YESB0HPB436
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926832
|
|
ATAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rohru
|
HP-09-009-306-01923700/2
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736906
|
28/03/2024
|
GUDDI DEVI
|
1309009WL029904
|
GUDDI DEVI
|
00153
|
YESB0HPB436
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926829
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
138
|
Rohru
|
HP-09-009-291-01912000/551
(DHARARA)
|
1309009316NRG24Z220320240749915
|
28/03/2024
|
SUNIL
|
1309009316WL030727
|
SUNIL
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931626
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rohru
|
HP-09-009-291-01912000/554
(DHARARA)
|
1309009316NRG24Z220320240749917
|
28/03/2024
|
DINESH KUMAR
|
1309009316WL030727
|
DINESH KUMAR
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931635
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rohru
|
HP-09-009-291-01912000/554
(DHARARA)
|
1309009316NRG24Z220320240749918
|
28/03/2024
|
SHEELA
|
1309009316WL030727
|
SHEELA
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931636
|
|
SUSHILA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
141
|
Rohru
|
HP-09-009-291-01912000/530
(DHARARA)
|
1309009316NRG24Z220320240749902
|
28/03/2024
|
SUBHADRA
|
1309009316WL030726
|
SUBHADRA
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931617
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rohru
|
HP-09-009-291-01912000/542
(DHARARA)
|
1309009316NRG24Z220320240749930
|
28/03/2024
|
SUSHEEL
|
1309009316WL030728
|
SUSHEEL
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931625
|
|
SUSHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rohru
|
HP-09-009-291-01912000/549
(DHARARA)
|
1309009316NRG24Z220320240749932
|
28/03/2024
|
SANJEEV
|
1309009316WL030728
|
SANJEEV
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931638
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rohru
|
HP-09-009-291-01912000/549
(DHARARA)
|
1309009316NRG24Z220320240749933
|
28/03/2024
|
TARA DEVI
|
1309009316WL030728
|
TARA DEVI
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931637
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rohru
|
HP-09-009-291-01912000/560
(DHARARA)
|
1309009316NRG24Z220320240749920
|
28/03/2024
|
VIJAY RAJ
|
1309009316WL030727
|
VIJAY RAJ
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931616
|
|
VIJAY RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rohru
|
HP-09-009-291-01912000/569
(DHARARA)
|
1309009316NRG24Z220320240749921
|
28/03/2024
|
DHARAM SINGH
|
1309009316WL030727
|
DHARAM SINGH
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931623
|
|
DHARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rohru
|
HP-09-009-291-01912000/577
(DHARARA)
|
1309009316NRG24Z220320240749907
|
28/03/2024
|
KAMLA DEVI
|
1309009316WL030726
|
KAMLA DEVI
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931622
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rohru
|
HP-09-009-291-01912000/603
(DHARARA)
|
1309009316NRG24Z220320240749935
|
28/03/2024
|
SHER SINGH
|
1309009316WL030728
|
SHER SINGH
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931619
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Rohru
|
HP-09-009-291-01912000/622
(DHARARA)
|
1309009316NRG24Z220320240749886
|
28/03/2024
|
JAI RAM
|
1309009316WL030725
|
JAI RAM
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931628
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rohru
|
HP-09-009-291-01912300/424
(DHARARA)
|
1309009316NRG24Z220320240750025
|
28/03/2024
|
NIRMALA
|
1309009316WL030735
|
NIRMALA
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931630
|
|
MRS NIRMLA NIRMLA WO SH HUKUM CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rohru
|
HP-09-009-291-01912300/429
(DHARARA)
|
1309009316NRG24Z220320240750026
|
28/03/2024
|
KEWAL RAM
|
1309009316WL030735
|
KEWAL RAM
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931645
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rohru
|
HP-09-009-291-01912300/431
(DHARARA)
|
1309009316NRG24Z220320240750028
|
28/03/2024
|
GUDI DEVI
|
1309009316WL030735
|
GUDI DEVI
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931644
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rohru
|
HP-09-009-291-01912300/431
(DHARARA)
|
1309009316NRG24Z220320240750027
|
28/03/2024
|
RAJINDER
|
1309009316WL030735
|
RAJINDER
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931632
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rohru
|
HP-09-009-291-01912300/436
(DHARARA)
|
1309009316NRG24Z220320240750029
|
28/03/2024
|
PRIPTA
|
1309009316WL030735
|
PRIPTA
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931631
|
|
MRS PRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rohru
|
HP-09-009-291-01912300/487
(DHARARA)
|
1309009316NRG24Z220320240750013
|
28/03/2024
|
RAMKRISHAN
|
1309009316WL030734
|
RAMKRISHAN
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931642
|
|
MR RAM KRISHAN SO LATE SH BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rohru
|
HP-09-009-291-01912300/678
(DHARARA)
|
1309009316NRG24Z220320240750031
|
28/03/2024
|
DEVRAJ
|
1309009316WL030735
|
DEVRAJ
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931634
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
157
|
Rohru
|
HP-09-009-286-01790300/203
(BHALARA)
|
1309009286NRG24Z170320240728911
|
28/03/2024
|
SHAKUNTLA DEVI
|
1309009286WL029453
|
SHAKUNTLA DEVI
|
00153
|
YESB0HPB458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926714
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
158
|
Rohru
|
HP-09-009-286-01790300/229
(BHALARA)
|
1309009286NRG24Z170320240728692
|
28/03/2024
|
BHARAT SINGH
|
1309009286WL029429
|
BHARAT SINGH
|
00153
|
YESB0HPB458
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926711
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
159
|
Rohru
|
HP-09-009-308-01924100/25097
(SAMOLI)
|
1309009000NRG24Z190320240737582
|
28/03/2024
|
KAVITA DEVI
|
1309009WL029956
|
KAVITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926741
|
|
KAVITA DEVI W O PREM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Rohru
|
HP-09-009-308-01924100/25097
(SAMOLI)
|
1309009000NRG24Z190320240737581
|
28/03/2024
|
PREM DASS
|
1309009WL029956
|
PREM DASS
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926740
|
|
PREM DASS S/O ARJAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
161
|
Rohru
|
HP-09-009-287-01915300/211
(BHALOON)
|
1309009287NRG24Z190320240738031
|
28/03/2024
|
DINESH MEHTA
|
1309009287WL030001
|
DINESH MEHTA
|
00354
|
PUNB0094300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936980
|
|
DINESH MEHTA S/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
162
|
Rohru
|
HP-09-009-293-01921000/379
(JAGOTHI)
|
1309009314NRG24Z190320240736145
|
28/03/2024
|
NITIN MEHTA
|
1309009314WL029861
|
NITIN MEHTA
|
00354
|
PUNB0388900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926751
|
|
NITIN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
163
|
Rohru
|
HP-09-009-282-01919700/788
(ADHAL)
|
1309009282NRG24Z220320240755716
|
28/03/2024
|
POONAM
|
1309009282WL031236
|
POONAM
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926697
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rohru
|
HP-09-009-282-01919700/897
(ADHAL)
|
1309009282NRG24Z220320240755719
|
28/03/2024
|
Ashok Kumar
|
1309009282WL031236
|
Ashok Kumar
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926698
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
165
|
Rohru
|
HP-09-009-282-01919700/941
(ADHAL)
|
1309009282NRG24Z200320240742189
|
28/03/2024
|
DIVYA RAKTA
|
1309009282WL030239
|
DIVYA RAKTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926701
|
|
DIVYA RAKTA
|
AXIS BANK(607153)
|
|
166
|
Rohru
|
HP-09-009-282-01919800/223
(ADHAL)
|
1309009318NRG24Z210320240745876
|
28/03/2024
|
PARVEEN KUMAR
|
1309009318WL030472
|
PARVEEN KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990931749
|
|
PRAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
167
|
Rohru
|
HP-09-009-282-01919800/234
(ADHAL)
|
1309009318NRG24Z210320240745878
|
28/03/2024
|
URMILA
|
1309009318WL030472
|
URMILA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926700
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rohru
|
HP-09-009-283-01916600/320
(KUI)
|
1309009283NRG24Z170320240728893
|
28/03/2024
|
SATISH KUMAR
|
1309009283WL029451
|
SATISH KUMAR
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926696
|
|
SATISH KUMAR CHAUHAN SO SH MANOHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rohru
|
HP-09-009-283-01916800/379
(KUI)
|
1309009283NRG24Z170320240728897
|
28/03/2024
|
PREM LATA
|
1309009283WL029451
|
PREM LATA
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926702
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rohru
|
HP-09-009-285-01919100/144
(BASHLA)
|
1309009285NRG24Z210320240745995
|
28/03/2024
|
BEENA DEVI
|
1309009285WL030478
|
BEENA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926695
|
|
VEENA DEVI NEGI WO SH YASHPAL NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rohru
|
HP-09-009-285-01919100/65
(BASHLA)
|
1309009285NRG24Z210320240746001
|
28/03/2024
|
BISHAN LAL
|
1309009285WL030478
|
BISHAN LAL
|
00354
|
PUNB0453600
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B7F4B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Rohru
|
HP-09-009-286-01790300/184
(BHALARA)
|
1309009286NRG24Z170320240728713
|
28/03/2024
|
SARDAR SINGH
|
1309009286WL029430
|
SARDAR SINGH
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926703
|
|
SARDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rohru
|
HP-09-009-286-01790300/229
(BHALARA)
|
1309009286NRG24Z170320240728693
|
28/03/2024
|
SAPNA
|
1309009286WL029429
|
SAPNA
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926704
|
|
SAPNA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rohru
|
HP-09-009-290-01922400/445
(DALGAON)
|
1309009290NRG24Z210320240749617
|
28/03/2024
|
SAPNA
|
1309009290WL030703
|
SAPNA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990931750
|
|
SAPNA W/O SH VINOD BANSHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rohru
|
HP-09-009-291-01912000/567
(DHARARA)
|
1309009316NRG24Z220320240750085
|
28/03/2024
|
ISHWARI DEVI
|
1309009316WL030738
|
ISHWARI DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990931747
|
|
ISHARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Rohru
|
HP-09-009-293-01921000/366
(JAGOTHI)
|
1309009314NRG24Z190320240736143
|
28/03/2024
|
KAMAL KAITH
|
1309009314WL029861
|
KAMAL KAITH
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926692
|
|
KAMAL KAITH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rohru
|
HP-09-009-293-01921000/372
(JAGOTHI)
|
1309009314NRG24Z190320240736144
|
28/03/2024
|
NIKHIL CHAUHAN
|
1309009314WL029861
|
NIKHIL CHAUHAN
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926693
|
|
NIKHIL CHAUHAN S/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rohru
|
HP-09-009-293-01921300/41
(JAGOTHI)
|
1309009314NRG24Z190320240736152
|
28/03/2024
|
SANDHYA MEHTA
|
1309009314WL029861
|
SANDHYA MEHTA
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926694
|
|
SANDHYA DEVI W/O SH HITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rohru
|
HP-09-009-293-01921300/49
(JAGOTHI)
|
1309009314NRG24Z190320240736153
|
28/03/2024
|
RACHNA DEVI
|
1309009314WL029861
|
RACHNA DEVI
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990931748
|
|
RACHANA MEHTA W/O ANIL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rohru
|
HP-09-009-302-01925300/40
(LOWER KOTI)
|
1309009000NRG24Z230320240756892
|
28/03/2024
|
SIRMALA
|
1309009WL031336
|
SIRMALA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926699
|
|
SIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
181
|
Rohru
|
HP-09-009-282-01919700/913
(ADHAL)
|
1309009282NRG24Z230320240757704
|
28/03/2024
|
BHUPENDER SINGH
|
1309009282WL031393
|
BHUPENDER SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937077
|
|
MR BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-282-01919700/913
(ADHAL)
|
1309009282NRG24Z230320240757705
|
28/03/2024
|
RANJEETA
|
1309009282WL031393
|
RANJEETA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937078
|
|
RANJITA
|
CANARA BANK(508532)
|
|
183
|
Rohru
|
HP-09-009-282-01919800/388
(ADHAL)
|
1309009318NRG24Z210320240745885
|
28/03/2024
|
PRAVINDER SINGH
|
1309009318WL030472
|
PRAVINDER SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936983
|
|
PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rohru
|
HP-09-009-285-01919100/137
(BASHLA)
|
1309009285NRG24Z210320240745991
|
28/03/2024
|
SHARMILA
|
1309009285WL030478
|
SHARMILA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936991
|
|
SHARMILA PUHARTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rohru
|
HP-09-009-285-01919100/142
(BASHLA)
|
1309009285NRG24Z210320240745992
|
28/03/2024
|
LOKINDER
|
1309009285WL030478
|
LOKINDER
|
00415
|
SBIN0007418
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B8C207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Rohru
|
HP-09-009-285-01919100/142
(BASHLA)
|
1309009285NRG24Z210320240745993
|
28/03/2024
|
PRITHVI RAJ
|
1309009285WL030478
|
PRITHVI RAJ
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936987
|
|
HARPAL PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rohru
|
HP-09-009-285-01919100/332
(BASHLA)
|
1309009285NRG24Z210320240745996
|
28/03/2024
|
LOBH RAM PUHARTA
|
1309009285WL030478
|
LOBH RAM PUHARTA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936985
|
|
LOBH RAM PUHARTA
|
ICICI BANK LTD(508534)
|
|
188
|
Rohru
|
HP-09-009-286-01790300/94
(BHALARA)
|
1309009286NRG24Z190320240735885
|
28/03/2024
|
MANMOHAN SINGH
|
1309009286WL029849
|
MANMOHAN SINGH
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926753
|
|
MANMOHAN SO SH MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rohru
|
HP-09-009-286-01917500/85
(BHALARA)
|
1309009286NRG24Z170320240728720
|
28/03/2024
|
YASHWANT
|
1309009286WL029430
|
YASHWANT
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936982
|
|
YASHWANT SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
Rohru
|
HP-09-009-286-01918600/405
(BHALARA)
|
1309009286NRG24Z190320240735888
|
28/03/2024
|
Raj Dev
|
1309009286WL029849
|
Raj Dev
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990937085
|
|
RAJ DEV SO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rohru
|
HP-09-009-287-01915300/210
(BHALOON)
|
1309009287NRG24Z190320240738029
|
28/03/2024
|
DINESH KUMAR
|
1309009287WL030001
|
DINESH KUMAR
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937096
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-287-01915600/103
(BHALOON)
|
1309009287NRG24Z190320240738153
|
28/03/2024
|
SUNNY CHAUHAN
|
1309009287WL030006
|
SUNNY CHAUHAN
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937084
|
|
MR SUNNY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rohru
|
HP-09-009-293-01921000/553
(JAGOTHI)
|
1309009314NRG24Z190320240736146
|
28/03/2024
|
Trivender Mehta
|
1309009314WL029861
|
Trivender Mehta
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936990
|
|
TRIVENDER MEHTA
|
AXIS BANK(607153)
|
|
194
|
Rohru
|
HP-09-009-293-01921000/57
(JAGOTHI)
|
1309009314NRG24Z190320240736147
|
28/03/2024
|
JASDEV
|
1309009314WL029861
|
JASDEV
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990926686
|
|
JASDEV MEHTA
|
CANARA BANK(508532)
|
|
195
|
Rohru
|
HP-09-009-293-01921000/64
(JAGOTHI)
|
1309009314NRG24Z190320240736148
|
28/03/2024
|
BALWANT
|
1309009314WL029861
|
BALWANT
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990937089
|
|
MR BALWANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rohru
|
HP-09-009-293-01921300/37
(JAGOTHI)
|
1309009314NRG24Z190320240736151
|
28/03/2024
|
SUNIL CHAND
|
1309009314WL029861
|
SUNIL CHAND
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936984
|
|
SUNIL CHAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rohru
|
HP-09-009-302-01925300/128
(LOWER KOTI)
|
1309009000NRG24Z230320240756876
|
28/03/2024
|
KAPIL KHITTA
|
1309009WL031336
|
KAPIL KHITTA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936988
|
|
KAPIL KHITTA S/O SH MANOHAR LAL KHITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rohru
|
HP-09-009-302-01925300/128
(LOWER KOTI)
|
1309009000NRG24Z230320240756877
|
28/03/2024
|
SAROJ SHARMA
|
1309009WL031336
|
SAROJ SHARMA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937086
|
|
SAROJ SHARMA
|
UCO BANK(607066)
|
|
199
|
Rohru
|
HP-09-009-302-01925300/40
(LOWER KOTI)
|
1309009000NRG24Z230320240756891
|
28/03/2024
|
MANOHAR LAL
|
1309009WL031336
|
MANOHAR LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937093
|
|
MANOHAR LAL KHITTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Rohru
|
HP-09-009-302-01925300/530
(LOWER KOTI)
|
1309009000NRG24Z230320240756910
|
28/03/2024
|
DHYAN SINGH
|
1309009WL031336
|
DHYAN SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936981
|
|
DHIAN SINGH KHITTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-308-01924100/314
(SAMOLI)
|
1309009000NRG24Z190320240737585
|
28/03/2024
|
AMAN KULLA
|
1309009WL029956
|
AMAN KULLA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937090
|
|
AMAN KUMAR S/O RAJ PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Rohru
|
HP-09-009-308-01924100/314
(SAMOLI)
|
1309009000NRG24Z190320240737584
|
28/03/2024
|
NAROTAMA
|
1309009WL029956
|
NAROTAMA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936986
|
|
NAROTAMA DEVI W/O RAJPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Rohru
|
HP-09-009-308-01924100/314
(SAMOLI)
|
1309009000NRG24Z190320240737586
|
28/03/2024
|
PUNEET KULLA
|
1309009WL029956
|
PUNEET KULLA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926685
|
|
MR PUNEET KULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
204
|
Rohru
|
HP-09-009-290-01922400/127
(DALGAON)
|
1309009290NRG24Z210320240749603
|
28/03/2024
|
KAPIL
|
1309009290WL030703
|
KAPIL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936994
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rohru
|
HP-09-009-290-01922400/15
(DALGAON)
|
1309009290NRG24Z210320240749604
|
28/03/2024
|
MUKUND LAL
|
1309009290WL030703
|
MUKUND LAL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936996
|
|
MR MUKAND LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rohru
|
HP-09-009-290-01922400/282
(DALGAON)
|
1309009290NRG24Z200320240744023
|
28/03/2024
|
SUBBI DEVI
|
1309009290WL030368
|
SUBBI DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936997
|
|
SUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Rohru
|
HP-09-009-290-01922400/284
(DALGAON)
|
1309009290NRG24Z200320240744024
|
28/03/2024
|
NITISH
|
1309009290WL030368
|
NITISH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937082
|
|
MR NITISH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rohru
|
HP-09-009-290-01922400/307
(DALGAON)
|
1309009290NRG24Z210320240749605
|
28/03/2024
|
HARDEV SINGH
|
1309009290WL030703
|
HARDEV SINGH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936992
|
|
HARDEV SINGH BANSHTU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-290-01922400/393
(DALGAON)
|
1309009290NRG24Z210320240749607
|
28/03/2024
|
GAITRY SHARMA
|
1309009290WL030703
|
GAITRY SHARMA
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926690
|
|
MR GAITRY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rohru
|
HP-09-009-290-01922400/393
(DALGAON)
|
1309009290NRG24Z210320240749606
|
28/03/2024
|
INDER DASS
|
1309009290WL030703
|
INDER DASS
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936995
|
|
SH INDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-290-01922400/410
(DALGAON)
|
1309009290NRG24Z210320240749609
|
28/03/2024
|
HARI KRISHAN
|
1309009290WL030703
|
HARI KRISHAN
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926687
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rohru
|
HP-09-009-290-01922400/410
(DALGAON)
|
1309009290NRG24Z210320240749608
|
28/03/2024
|
VIDYA DEVI
|
1309009290WL030703
|
VIDYA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937081
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rohru
|
HP-09-009-290-01922400/412
(DALGAON)
|
1309009290NRG24Z210320240749611
|
28/03/2024
|
ANCHAL
|
1309009290WL030703
|
ANCHAL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937083
|
|
MRS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rohru
|
HP-09-009-290-01922400/412
(DALGAON)
|
1309009290NRG24Z210320240749610
|
28/03/2024
|
RAJU SHARMA
|
1309009290WL030703
|
RAJU SHARMA
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926689
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Rohru
|
HP-09-009-290-01922400/431
(DALGAON)
|
1309009290NRG24Z210320240749612
|
28/03/2024
|
AMIT SHARMA
|
1309009290WL030703
|
AMIT SHARMA
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937094
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rohru
|
HP-09-009-290-01922400/433
(DALGAON)
|
1309009290NRG24Z210320240749613
|
28/03/2024
|
AKSHAY KUMAR
|
1309009290WL030703
|
AKSHAY KUMAR
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926688
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rohru
|
HP-09-009-290-01922400/433
(DALGAON)
|
1309009290NRG24Z210320240749614
|
28/03/2024
|
ASHA DEVI
|
1309009290WL030703
|
ASHA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926682
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-290-01922400/444
(DALGAON)
|
1309009290NRG24Z210320240749615
|
28/03/2024
|
LUCKY
|
1309009290WL030703
|
LUCKY
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926691
|
|
MR LUCKY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rohru
|
HP-09-009-290-01922400/445
(DALGAON)
|
1309009290NRG24Z210320240749616
|
28/03/2024
|
VINOD SINGH
|
1309009290WL030703
|
VINOD SINGH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936993
|
|
SH VINOD BANSHTU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rohru
|
HP-09-009-290-01922400/86
(DALGAON)
|
1309009290NRG24Z200320240744025
|
28/03/2024
|
SUSHMA DEVI
|
1309009290WL030368
|
SUSHMA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936998
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rohru
|
HP-09-009-290-01922500/114
(DALGAON)
|
1309009290NRG24Z200320240744026
|
28/03/2024
|
INDIRA DEVI
|
1309009290WL030368
|
INDIRA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926681
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
222
|
Rohru
|
HP-09-009-290-01922500/167
(DALGAON)
|
1309009290NRG24Z200320240744027
|
28/03/2024
|
SHYAM PYARI
|
1309009290WL030368
|
SHYAM PYARI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937092
|
|
MISS SHYAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rohru
|
HP-09-009-290-01922500/168
(DALGAON)
|
1309009290NRG24Z200320240744028
|
28/03/2024
|
BIRMA DEVI
|
1309009290WL030368
|
BIRMA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937091
|
|
MR VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rohru
|
HP-09-009-290-01922500/172
(DALGAON)
|
1309009290NRG24Z200320240744029
|
28/03/2024
|
SUSHMA DEVI
|
1309009290WL030368
|
SUSHMA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937095
|
|
MRS SUSHMA DEVI WO MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rohru
|
HP-09-009-290-01922500/205
(DALGAON)
|
1309009290NRG24Z200320240744030
|
28/03/2024
|
PARSOTI DEVI
|
1309009290WL030368
|
PARSOTI DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937087
|
|
MRS PARSHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-290-01922500/227
(DALGAON)
|
1309009290NRG24Z200320240744031
|
28/03/2024
|
SUNNI
|
1309009290WL030368
|
SUNNI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937088
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rohru
|
HP-09-009-290-01922500/240
(DALGAON)
|
1309009290NRG24Z200320240744032
|
28/03/2024
|
SODHI DEVI
|
1309009290WL030368
|
SODHI DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926683
|
|
MRS SODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-290-01922500/243
(DALGAON)
|
1309009290NRG24Z200320240744033
|
28/03/2024
|
SUNITA
|
1309009290WL030368
|
SUNITA
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926680
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rohru
|
HP-09-009-290-01922500/280
(DALGAON)
|
1309009290NRG24Z200320240744034
|
28/03/2024
|
CHUNI LAL
|
1309009290WL030368
|
CHUNI LAL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937079
|
|
CHUNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Rohru
|
HP-09-009-290-01922500/373
(DALGAON)
|
1309009290NRG24Z200320240744035
|
28/03/2024
|
AKSHAY
|
1309009290WL030368
|
AKSHAY
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990926684
|
|
AKSHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Rohru
|
HP-09-009-290-01922500/52
(DALGAON)
|
1309009290NRG24Z200320240744036
|
28/03/2024
|
PARVANTI LAL
|
1309009290WL030368
|
PARVANTI LAL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937080
|
|
MR PARVANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
232
|
Rohru
|
HP-09-009-291-01912000/565
(DHARARA)
|
1309009316NRG24Z220320240749906
|
28/03/2024
|
Prabhu Dayal
|
1309009316WL030726
|
Prabhu Dayal
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926736
|
|
MR PRABHU DAYAL SO SH PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-291-01912300/477
(DHARARA)
|
1309009316NRG24Z220320240749888
|
28/03/2024
|
SANDEEP
|
1309009316WL030725
|
SANDEEP
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926737
|
|
MR SANDEEP ZOGTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rohru
|
HP-09-009-291-01912300/477
(DHARARA)
|
1309009316NRG24Z220320240749889
|
28/03/2024
|
SANTOSH
|
1309009316WL030725
|
SANTOSH
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926739
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rohru
|
HP-09-009-291-01912300/484
(DHARARA)
|
1309009316NRG24Z220320240750012
|
28/03/2024
|
Aju
|
1309009316WL030734
|
Aju
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926752
|
|
AJU S/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rohru
|
HP-09-009-291-01912300/494
(DHARARA)
|
1309009316NRG24Z220320240749890
|
28/03/2024
|
AMAR SINGH
|
1309009316WL030725
|
AMAR SINGH
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926738
|
|
MR AMAR SINGH SO SH KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rohru
|
HP-09-009-291-01912300/512
(DHARARA)
|
1309009316NRG24Z220320240749891
|
28/03/2024
|
BALVEER
|
1309009316WL030725
|
BALVEER
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926743
|
|
BALBEER ZOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Rohru
|
HP-09-009-291-01912300/712
(DHARARA)
|
1309009316NRG24Z220320240749893
|
28/03/2024
|
KULDEEP
|
1309009316WL030725
|
KULDEEP
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990926744
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
239
|
Rohru
|
HP-09-009-282-01919700/122
(ADHAL)
|
1309009282NRG24Z230320240757699
|
28/03/2024
|
SHYAM LAL
|
1309009282WL031393
|
SHYAM LAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936968
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
240
|
Rohru
|
HP-09-009-282-01919700/399
(ADHAL)
|
1309009282NRG24Z220320240755710
|
28/03/2024
|
MANISH THAKUR
|
1309009282WL031236
|
MANISH THAKUR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936978
|
|
MUNISH THAKUR S/O SH KARAM CHAND
|
UCO BANK(607066)
|
|
241
|
Rohru
|
HP-09-009-282-01919700/792
(ADHAL)
|
1309009282NRG24Z200320240742188
|
28/03/2024
|
ASHA
|
1309009282WL030239
|
ASHA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936973
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
242
|
Rohru
|
HP-09-009-282-01919700/959
(ADHAL)
|
1309009282NRG24Z210320240745948
|
28/03/2024
|
POONAM
|
1309009282WL030476
|
POONAM
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936975
|
|
POONAM
|
UCO BANK(607066)
|
|
243
|
Rohru
|
HP-09-009-286-01790300/224
(BHALARA)
|
1309009286NRG24Z170320240728714
|
28/03/2024
|
MONIKA
|
1309009286WL029430
|
MONIKA
|
00462
|
UCBA0000358
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936976
|
|
MONIKA
|
CANARA BANK(508532)
|
|
244
|
Rohru
|
HP-09-009-286-01790300/335
(BHALARA)
|
1309009286NRG24Z170320240728718
|
28/03/2024
|
NARENDER SINGH
|
1309009286WL029430
|
NARENDER SINGH
|
00462
|
UCBA0000358
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936977
|
|
NARENDER SINGH SO GUDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Rohru
|
HP-09-009-286-01790300/335
(BHALARA)
|
1309009286NRG24Z170320240728719
|
28/03/2024
|
PINKI
|
1309009286WL029430
|
PINKI
|
00462
|
UCBA0000358
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936974
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rohru
|
HP-09-009-286-01918700/178
(BHALARA)
|
1309009286NRG24Z170320240728697
|
28/03/2024
|
Purshotam
|
1309009286WL029429
|
Purshotam
|
00462
|
UCBA0000358
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936970
|
|
PURSHOTAM
|
UCO BANK(607066)
|
|
247
|
Rohru
|
HP-09-009-286-01918700/282
(BHALARA)
|
1309009286NRG24Z190320240735173
|
28/03/2024
|
SANJAY KAPOOR
|
1309009286WL029821
|
SANJAY KAPOOR
|
00462
|
UCBA0000358
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990936971
|
|
SANJAY KAPOOR
|
UCO BANK(607066)
|
|
248
|
Rohru
|
HP-09-009-287-01915000/455
(BHALOON)
|
1309009287NRG24Z190320240735071
|
28/03/2024
|
SUMAN
|
1309009287WL029816
|
SUMAN
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936969
|
|
SUMAN
|
UCO BANK(607066)
|
|
249
|
Rohru
|
HP-09-009-306-01923700/2
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736907
|
28/03/2024
|
SHASHI BALA
|
1309009WL029904
|
SHASHI BALA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936972
|
|
SHASHI BALA DO RAJU
|
UCO BANK(607066)
|
|
250
|
Rohru
|
HP-09-009-308-01924100/182
(SAMOLI)
|
1309009000NRG24Z190320240737580
|
28/03/2024
|
VIDYA DEVI
|
1309009WL029956
|
VIDYA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936967
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
251
|
Rohru
|
HP-09-009-287-01915300/401
(BHALOON)
|
1309009287NRG24Z190320240735047
|
28/03/2024
|
NITIN
|
1309009287WL029815
|
NITIN
|
00462
|
UCBA0000564
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936979
|
|
NITIN KAITH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
252
|
Rohru
|
HP-09-009-287-01915000/162
(BHALOON)
|
1309009287NRG24Z190320240735062
|
28/03/2024
|
SATYA PRAKASH
|
1309009287WL029816
|
SATYA PRAKASH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937004
|
|
SATYA PARKASH
|
UCO BANK(607066)
|
|
253
|
Rohru
|
HP-09-009-287-01915000/167
(BHALOON)
|
1309009287NRG24Z190320240736235
|
28/03/2024
|
MAHINDER SINGH
|
1309009287WL029869
|
MAHINDER SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937016
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Rohru
|
HP-09-009-287-01915000/167
(BHALOON)
|
1309009287NRG24Z190320240736236
|
28/03/2024
|
SUSHMA
|
1309009287WL029869
|
SUSHMA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937035
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
255
|
Rohru
|
HP-09-009-287-01915000/168
(BHALOON)
|
1309009287NRG24Z190320240735064
|
28/03/2024
|
ISHWER SINGH
|
1309009287WL029816
|
ISHWER SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937027
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
256
|
Rohru
|
HP-09-009-287-01915000/168
(BHALOON)
|
1309009287NRG24Z190320240735063
|
28/03/2024
|
KRISHAN DEV SINGHA
|
1309009287WL029816
|
KRISHAN DEV SINGHA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937026
|
|
KRISHAN DEV SINGHA
|
UCO BANK(607066)
|
|
257
|
Rohru
|
HP-09-009-287-01915000/226
(BHALOON)
|
1309009287NRG24Z190320240736237
|
28/03/2024
|
SHEELA DEVI
|
1309009287WL029869
|
SHEELA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937038
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
258
|
Rohru
|
HP-09-009-287-01915000/231
(BHALOON)
|
1309009287NRG24Z190320240735065
|
28/03/2024
|
MALAK RAM
|
1309009287WL029816
|
MALAK RAM
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937015
|
|
MALAK RAM
|
UCO BANK(607066)
|
|
259
|
Rohru
|
HP-09-009-287-01915000/297
(BHALOON)
|
1309009287NRG24Z190320240735066
|
28/03/2024
|
RAJESHWER
|
1309009287WL029816
|
RAJESHWER
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937046
|
|
RAJESHWAR LAL
|
UCO BANK(607066)
|
|
260
|
Rohru
|
HP-09-009-287-01915000/314
(BHALOON)
|
1309009287NRG24Z190320240735067
|
28/03/2024
|
VIJAY
|
1309009287WL029816
|
VIJAY
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937023
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
261
|
Rohru
|
HP-09-009-287-01915000/315
(BHALOON)
|
1309009287NRG24Z190320240735068
|
28/03/2024
|
GOPAL SINGH
|
1309009287WL029816
|
GOPAL SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937061
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
262
|
Rohru
|
HP-09-009-287-01915000/319
(BHALOON)
|
1309009287NRG24Z190320240735069
|
28/03/2024
|
RAJ KUMAR
|
1309009287WL029816
|
RAJ KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937017
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
263
|
Rohru
|
HP-09-009-287-01915000/321
(BHALOON)
|
1309009287NRG24Z190320240736238
|
28/03/2024
|
KAMLA DEVI
|
1309009287WL029869
|
KAMLA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937020
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
264
|
Rohru
|
HP-09-009-287-01915000/428
(BHALOON)
|
1309009287NRG24Z190320240735070
|
28/03/2024
|
KIRTA DEVI
|
1309009287WL029816
|
KIRTA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937037
|
|
KIRTA DEVI
|
UCO BANK(607066)
|
|
265
|
Rohru
|
HP-09-009-287-01915000/47
(BHALOON)
|
1309009287NRG24Z190320240735072
|
28/03/2024
|
RAM KRISHAN
|
1309009287WL029816
|
RAM KRISHAN
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937009
|
|
RAM KRISHAN SO NEELAM DASS
|
UCO BANK(607066)
|
|
266
|
Rohru
|
HP-09-009-287-01915300/10
(BHALOON)
|
1309009287NRG24Z190320240735192
|
28/03/2024
|
RAJWANT
|
1309009287WL029822
|
RAJWANT
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937073
|
|
RAJWANT SINGH
|
UCO BANK(607066)
|
|
267
|
Rohru
|
HP-09-009-287-01915300/107
(BHALOON)
|
1309009287NRG24Z190320240735195
|
28/03/2024
|
Mahendi Devi
|
1309009287WL029822
|
Mahendi Devi
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937060
|
|
MAHENDI
|
UCO BANK(607066)
|
|
268
|
Rohru
|
HP-09-009-287-01915300/107
(BHALOON)
|
1309009287NRG24Z190320240735194
|
28/03/2024
|
MANOJ KUMAR
|
1309009287WL029822
|
MANOJ KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937058
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
269
|
Rohru
|
HP-09-009-287-01915300/107
(BHALOON)
|
1309009287NRG24Z190320240735193
|
28/03/2024
|
MURKI LAL
|
1309009287WL029822
|
MURKI LAL
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937045
|
|
MURKI LAL
|
UCO BANK(607066)
|
|
270
|
Rohru
|
HP-09-009-287-01915300/115
(BHALOON)
|
1309009287NRG24Z190320240735043
|
28/03/2024
|
SANJEEV KUMAR
|
1309009287WL029815
|
SANJEEV KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937057
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
271
|
Rohru
|
HP-09-009-287-01915300/116
(BHALOON)
|
1309009287NRG24Z190320240738144
|
28/03/2024
|
Nirmala Chauhan
|
1309009287WL030006
|
Nirmala Chauhan
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937056
|
|
NIRMALA CHAUHAN
|
UCO BANK(607066)
|
|
272
|
Rohru
|
HP-09-009-287-01915300/116
(BHALOON)
|
1309009287NRG24Z190320240738143
|
28/03/2024
|
SATISH KUMAR
|
1309009287WL030006
|
SATISH KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937012
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
273
|
Rohru
|
HP-09-009-287-01915300/141
(BHALOON)
|
1309009287NRG24Z190320240735197
|
28/03/2024
|
MEERA DEVI
|
1309009287WL029822
|
MEERA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937051
|
|
MEERA DEVI W/O VISHEHAR LAL
|
UCO BANK(607066)
|
|
274
|
Rohru
|
HP-09-009-287-01915300/141
(BHALOON)
|
1309009287NRG24Z190320240735196
|
28/03/2024
|
VISHESHAR LAL
|
1309009287WL029822
|
VISHESHAR LAL
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937001
|
|
VISHESHAN LAL
|
UCO BANK(607066)
|
|
275
|
Rohru
|
HP-09-009-287-01915300/143
(BHALOON)
|
1309009287NRG24Z190320240738106
|
28/03/2024
|
BALBIR SINGH
|
1309009287WL030004
|
BALBIR SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937053
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
276
|
Rohru
|
HP-09-009-287-01915300/151
(BHALOON)
|
1309009287NRG24Z190320240738107
|
28/03/2024
|
KRISHAN SINGH
|
1309009287WL030004
|
KRISHAN SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937022
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
277
|
Rohru
|
HP-09-009-287-01915300/151
(BHALOON)
|
1309009287NRG24Z190320240738108
|
28/03/2024
|
PROMILA DEVI
|
1309009287WL030004
|
PROMILA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937066
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
278
|
Rohru
|
HP-09-009-287-01915300/174
(BHALOON)
|
1309009287NRG24Z190320240738109
|
28/03/2024
|
NARENDER SINGH
|
1309009287WL030004
|
NARENDER SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936999
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Rohru
|
HP-09-009-287-01915300/174
(BHALOON)
|
1309009287NRG24Z190320240738110
|
28/03/2024
|
SHARMILA DEVI
|
1309009287WL030004
|
SHARMILA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937075
|
|
SHARMILA DEVI
|
UCO BANK(607066)
|
|
280
|
Rohru
|
HP-09-009-287-01915300/182
(BHALOON)
|
1309009287NRG24Z190320240735198
|
28/03/2024
|
BABLU RAM
|
1309009287WL029822
|
BABLU RAM
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937000
|
|
BABLU RAM
|
UCO BANK(607066)
|
|
281
|
Rohru
|
HP-09-009-287-01915300/187
(BHALOON)
|
1309009287NRG24Z190320240735073
|
28/03/2024
|
AJITA
|
1309009287WL029816
|
AJITA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937052
|
|
AJEETA
|
UCO BANK(607066)
|
|
282
|
Rohru
|
HP-09-009-287-01915300/192
(BHALOON)
|
1309009287NRG24Z190320240735045
|
28/03/2024
|
KANTA DEVI
|
1309009287WL029815
|
KANTA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937029
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
283
|
Rohru
|
HP-09-009-287-01915300/192
(BHALOON)
|
1309009287NRG24Z190320240735044
|
28/03/2024
|
MOHAR SINGH
|
1309009287WL029815
|
MOHAR SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937002
|
|
MOHAR SINGH SO SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Rohru
|
HP-09-009-287-01915300/201
(BHALOON)
|
1309009287NRG24Z190320240738025
|
28/03/2024
|
MEENA DEVI
|
1309009287WL030001
|
MEENA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937067
|
|
MEENA WO RAJIV SINGH
|
UCO BANK(607066)
|
|
285
|
Rohru
|
HP-09-009-287-01915300/201
(BHALOON)
|
1309009287NRG24Z190320240738024
|
28/03/2024
|
RAJIV SINGH
|
1309009287WL030001
|
RAJIV SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937019
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
286
|
Rohru
|
HP-09-009-287-01915300/203
(BHALOON)
|
1309009287NRG24Z190320240738111
|
28/03/2024
|
JITENDER KUMAR
|
1309009287WL030004
|
JITENDER KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937032
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Rohru
|
HP-09-009-287-01915300/205
(BHALOON)
|
1309009287NRG24Z190320240738113
|
28/03/2024
|
KIRAN
|
1309009287WL030004
|
KIRAN
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937034
|
|
KIRNA DEVI WO TIRLOK KAITH
|
UCO BANK(607066)
|
|
288
|
Rohru
|
HP-09-009-287-01915300/205
(BHALOON)
|
1309009287NRG24Z190320240738112
|
28/03/2024
|
TRILOK KAITH
|
1309009287WL030004
|
TRILOK KAITH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937021
|
|
TRILOK kaith
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
289
|
Rohru
|
HP-09-009-287-01915300/206
(BHALOON)
|
1309009287NRG24Z190320240738026
|
28/03/2024
|
PRITAM SINGH
|
1309009287WL030001
|
PRITAM SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937007
|
|
PRITAM SINGH SO KEDAR SINGH
|
UCO BANK(607066)
|
|
290
|
Rohru
|
HP-09-009-287-01915300/206
(BHALOON)
|
1309009287NRG24Z190320240738027
|
28/03/2024
|
SHARDA DEVI
|
1309009287WL030001
|
SHARDA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937018
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
291
|
Rohru
|
HP-09-009-287-01915300/210
(BHALOON)
|
1309009287NRG24Z190320240738028
|
28/03/2024
|
PREM CHAND
|
1309009287WL030001
|
PREM CHAND
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937008
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
292
|
Rohru
|
HP-09-009-287-01915300/210
(BHALOON)
|
1309009287NRG24Z190320240738030
|
28/03/2024
|
VIDYA DEVI
|
1309009287WL030001
|
VIDYA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937071
|
|
VIDYA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
293
|
Rohru
|
HP-09-009-287-01915300/212
(BHALOON)
|
1309009287NRG24Z190320240735199
|
28/03/2024
|
BALBIR
|
1309009287WL029822
|
BALBIR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937064
|
|
BALBIR SO KUSHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Rohru
|
HP-09-009-287-01915300/214
(BHALOON)
|
1309009287NRG24Z190320240738032
|
28/03/2024
|
BAL KRISHAN
|
1309009287WL030001
|
BAL KRISHAN
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937005
|
|
BAL KRISHAN
|
UCO BANK(607066)
|
|
295
|
Rohru
|
HP-09-009-287-01915300/214
(BHALOON)
|
1309009287NRG24Z190320240738033
|
28/03/2024
|
SUDHIR
|
1309009287WL030001
|
SUDHIR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937028
|
|
SUDHIR
|
UCO BANK(607066)
|
|
296
|
Rohru
|
HP-09-009-287-01915300/217
(BHALOON)
|
1309009287NRG24Z190320240738114
|
28/03/2024
|
Bipin Chauhan
|
1309009287WL030004
|
Bipin Chauhan
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937069
|
|
BIPIN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Rohru
|
HP-09-009-287-01915300/254
(BHALOON)
|
1309009287NRG24Z190320240738145
|
28/03/2024
|
SHISHU PAL
|
1309009287WL030006
|
SHISHU PAL
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937055
|
|
SHISHU PAL SO JAGDISH
|
UCO BANK(607066)
|
|
298
|
Rohru
|
HP-09-009-287-01915300/260
(BHALOON)
|
1309009287NRG24Z190320240738146
|
28/03/2024
|
HARISH
|
1309009287WL030006
|
HARISH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937033
|
|
HARISH SO SURJAN SINGH
|
UCO BANK(607066)
|
|
299
|
Rohru
|
HP-09-009-287-01915300/293
(BHALOON)
|
1309009287NRG24Z190320240738034
|
28/03/2024
|
NISHA DEVI
|
1309009287WL030001
|
NISHA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937065
|
|
NISHA
|
UCO BANK(607066)
|
|
300
|
Rohru
|
HP-09-009-287-01915300/293
(BHALOON)
|
1309009287NRG24Z190320240738035
|
28/03/2024
|
SAVINDER
|
1309009287WL030001
|
SAVINDER
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937024
|
|
SAVINDER SING S/O SH. JAGDEV SINGH
|
UCO BANK(607066)
|
|
301
|
Rohru
|
HP-09-009-287-01915300/401
(BHALOON)
|
1309009287NRG24Z190320240735046
|
28/03/2024
|
MANORMA DEVI
|
1309009287WL029815
|
MANORMA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937059
|
|
MANOHRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
302
|
Rohru
|
HP-09-009-287-01915300/421
(BHALOON)
|
1309009287NRG24Z190320240735200
|
28/03/2024
|
RITESH
|
1309009287WL029822
|
RITESH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937054
|
|
RITESH
|
UCO BANK(607066)
|
|
303
|
Rohru
|
HP-09-009-287-01915300/435
(BHALOON)
|
1309009287NRG24Z190320240735049
|
28/03/2024
|
Bunty
|
1309009287WL029815
|
Bunty
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937050
|
|
BANTI
|
UCO BANK(607066)
|
|
304
|
Rohru
|
HP-09-009-287-01915300/435
(BHALOON)
|
1309009287NRG24Z190320240735048
|
28/03/2024
|
PREM SINGH
|
1309009287WL029815
|
PREM SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937047
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
305
|
Rohru
|
HP-09-009-287-01915300/437
(BHALOON)
|
1309009287NRG24Z190320240738147
|
28/03/2024
|
SULEKHA DEVI
|
1309009287WL030006
|
SULEKHA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937076
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
306
|
Rohru
|
HP-09-009-287-01915300/475
(BHALOON)
|
1309009287NRG24Z190320240735201
|
28/03/2024
|
BALVIR SINGH
|
1309009287WL029822
|
BALVIR SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937048
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
307
|
Rohru
|
HP-09-009-287-01915300/477
(BHALOON)
|
1309009287NRG24Z190320240738116
|
28/03/2024
|
Rajani Devi
|
1309009287WL030004
|
Rajani Devi
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937072
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
308
|
Rohru
|
HP-09-009-287-01915300/478
(BHALOON)
|
1309009287NRG24Z190320240738148
|
28/03/2024
|
NIRMALA DEVI
|
1309009287WL030006
|
NIRMALA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937003
|
|
NIRMLA
|
UCO BANK(607066)
|
|
309
|
Rohru
|
HP-09-009-287-01915300/60
(BHALOON)
|
1309009287NRG24Z190320240738117
|
28/03/2024
|
RAJINDER SINGH
|
1309009287WL030004
|
RAJINDER SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937025
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
310
|
Rohru
|
HP-09-009-287-01915300/7
(BHALOON)
|
1309009287NRG24Z190320240735203
|
28/03/2024
|
NAINA DEVI
|
1309009287WL029822
|
NAINA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937062
|
|
NAINA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
311
|
Rohru
|
HP-09-009-287-01915300/7
(BHALOON)
|
1309009287NRG24Z190320240735202
|
28/03/2024
|
SURESH KUMAR
|
1309009287WL029822
|
SURESH KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937013
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
312
|
Rohru
|
HP-09-009-287-01915400/66
(BHALOON)
|
1309009287NRG24Z190320240735341
|
28/03/2024
|
Sandeep Kumar
|
1309009287WL029830
|
Sandeep Kumar
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937014
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
313
|
Rohru
|
HP-09-009-287-01915400/66
(BHALOON)
|
1309009287NRG24Z190320240735340
|
28/03/2024
|
SAROJANA
|
1309009287WL029830
|
SAROJANA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937031
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Rohru
|
HP-09-009-287-01915400/71
(BHALOON)
|
1309009287NRG24Z190320240735343
|
28/03/2024
|
NITA DEVI
|
1309009287WL029830
|
NITA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937074
|
|
ANITA
|
UCO BANK(607066)
|
|
315
|
Rohru
|
HP-09-009-287-01915400/71
(BHALOON)
|
1309009287NRG24Z190320240735342
|
28/03/2024
|
RAKESH NEGI
|
1309009287WL029830
|
RAKESH NEGI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937006
|
|
RAKESH
|
UCO BANK(607066)
|
|
316
|
Rohru
|
HP-09-009-287-01915400/82
(BHALOON)
|
1309009287NRG24Z190320240735344
|
28/03/2024
|
NARENDAR SINGH
|
1309009287WL029830
|
NARENDAR SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937011
|
|
NARENDER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Rohru
|
HP-09-009-287-01915400/82
(BHALOON)
|
1309009287NRG24Z190320240735345
|
28/03/2024
|
SHEELA DEVI
|
1309009287WL029830
|
SHEELA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937070
|
|
SHEELA NEGI WO NARENDER SINGH
|
UCO BANK(607066)
|
|
318
|
Rohru
|
HP-09-009-287-01915400/84
(BHALOON)
|
1309009287NRG24Z190320240735346
|
28/03/2024
|
NIRAJ NEGI
|
1309009287WL029830
|
NIRAJ NEGI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937010
|
|
NIRRAJ S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Rohru
|
HP-09-009-287-01915400/88
(BHALOON)
|
1309009287NRG24Z190320240735347
|
28/03/2024
|
NARESH KUMAR
|
1309009287WL029830
|
NARESH KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937049
|
|
NARESH NEGI
|
UCO BANK(607066)
|
|
320
|
Rohru
|
HP-09-009-287-01915600/102
(BHALOON)
|
1309009287NRG24Z190320240738149
|
28/03/2024
|
MURAT SINGH
|
1309009287WL030006
|
MURAT SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937030
|
|
MURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Rohru
|
HP-09-009-287-01915600/102
(BHALOON)
|
1309009287NRG24Z190320240738151
|
28/03/2024
|
PRAVEEN
|
1309009287WL030006
|
PRAVEEN
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937068
|
|
PARVEEN SO MURAT SINGH
|
UCO BANK(607066)
|
|
322
|
Rohru
|
HP-09-009-287-01915600/102
(BHALOON)
|
1309009287NRG24Z190320240738150
|
28/03/2024
|
SHEELA
|
1309009287WL030006
|
SHEELA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937063
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
323
|
Rohru
|
HP-09-009-287-01915600/103
(BHALOON)
|
1309009287NRG24Z190320240738152
|
28/03/2024
|
DEEPNA DEVI
|
1309009287WL030006
|
DEEPNA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937036
|
|
DIPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66960
|
66960
|
|
|
|
|
|
|
|