|
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-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24Z220320240752669
|
27/03/2024
|
ANEKHA
|
1309009314WL030922
|
ANEKHA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936205
|
|
ANEKHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-293-01921300/427
(JAGOTHI)
|
1309009314NRG24Z190320240735547
|
27/03/2024
|
RAJESH KUMAR
|
1309009314WL029840
|
RAJESH KUMAR
|
00078
|
CNRB0005063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936203
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-295-01923100/449
(KARALASH)
|
1309009295NRG24Z230320240761664
|
27/03/2024
|
ARYAN
|
1309009295WL031704
|
ARYAN
|
00078
|
CNRB0005063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990936202
|
|
ARYAN
|
CANARA BANK(508532)
|
|
4
|
Rohru
|
HP-09-009-295-01923100/532
(KARALASH)
|
1309009295NRG24Z230320240761668
|
27/03/2024
|
JAYWANTI DEVI
|
1309009295WL031704
|
JAYWANTI DEVI
|
00078
|
CNRB0005063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990936207
|
|
JAIWANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
Rohru
|
HP-09-009-302-01924500/431
(LOWER KOTI)
|
1309009000NRG24Z190320240734186
|
27/03/2024
|
KAMLA DEVI
|
1309009WL029767
|
KAMLA DEVI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936206
|
|
LEELA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-308-01924200/194
(SAMOLI)
|
1309009000NRG24Z190320240737827
|
27/03/2024
|
SURYAKANT SHADRU
|
1309009WL029980
|
SURYAKANT SHADRU
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936204
|
|
SURYA KANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-291-01912000/605
(DHARARA)
|
1309009316NRG24Z220320240749991
|
27/03/2024
|
VIJYA SINGH
|
1309009316WL030732
|
VIJYA SINGH
|
00089
|
CBIN0282006
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943856
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-291-01912000/605
(DHARARA)
|
1309009316NRG24Z220320240749992
|
27/03/2024
|
SANDHEERA
|
1309009316WL030732
|
SANDHEERA
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936208
|
|
Mrs. SANDHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rohru
|
HP-09-009-295-01923100/153-B
(KARALASH)
|
1309009295NRG24Z190320240735440
|
27/03/2024
|
PUNIT KUMAR
|
1309009295WL029834
|
PUNIT KUMAR
|
00089
|
CBIN0285064
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943907
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rohru
|
HP-09-009-303-01924300/351
(MUNCHADA)
|
1309009303NRG24Z190320240734153
|
27/03/2024
|
PANKAJ
|
1309009303WL029765
|
PANKAJ
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943862
|
|
PANKAJ SO KAILASH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-295-01922900/29
(KARALASH)
|
1309009295NRG24Z200320240740643
|
27/03/2024
|
PREM KUMARI
|
1309009295WL030155
|
PREM KUMARI
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936201
|
|
PREM KUMARI
|
HDFC BANK LTD(607152)
|
|
12
|
Rohru
|
HP-09-009-314-01921300/19-A
(JAGOTHI)
|
1309009314NRG24Z190320240735552
|
27/03/2024
|
JAGVEER MEHTA
|
1309009314WL029840
|
JAGVEER MEHTA
|
00152
|
HDFC0002371
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936200
|
|
JAGVEER MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-293-01913200/114
(JAGOTHI)
|
1309009293NRG24Z190320240739595
|
27/03/2024
|
VIPAN LAL
|
1309009293WL030090
|
VIPAN LAL
|
00153
|
HPSC0000432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990941464
|
|
VIPAN LAL SO CHUNJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-293-01913200/139
(JAGOTHI)
|
1309009293NRG24Z170320240728869
|
27/03/2024
|
SUNITA DEVI
|
1309009293WL029448
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943936
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-293-01913200/154
(JAGOTHI)
|
1309009293NRG24Z170320240728872
|
27/03/2024
|
SHISHUPAL
|
1309009293WL029449
|
SHISHUPAL
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943928
|
|
SHISHU PAL AND SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-293-01913200/157
(JAGOTHI)
|
1309009293NRG24Z170320240728843
|
27/03/2024
|
NANAK SINGH
|
1309009293WL029446
|
NANAK SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941429
|
|
NANAK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-293-01913200/157
(JAGOTHI)
|
1309009293NRG24Z170320240728844
|
27/03/2024
|
RAVI KUMAR
|
1309009293WL029446
|
RAVI KUMAR
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941430
|
|
RAVI KUMAR S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rohru
|
HP-09-009-293-01913200/200
(JAGOTHI)
|
1309009293NRG24Z170320240728845
|
27/03/2024
|
AJAY KUMAR
|
1309009293WL029446
|
AJAY KUMAR
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941431
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-293-01913200/207
(JAGOTHI)
|
1309009293NRG24Z170320240728864
|
27/03/2024
|
SURINDER SINGH
|
1309009293WL029447
|
SURINDER SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941495
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-293-01913200/214
(JAGOTHI)
|
1309009293NRG24Z170320240728847
|
27/03/2024
|
PAWAN KUMAR
|
1309009293WL029446
|
PAWAN KUMAR
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941433
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-293-01913200/214
(JAGOTHI)
|
1309009293NRG24Z170320240728821
|
27/03/2024
|
RUCHIKA
|
1309009293WL029445
|
RUCHIKA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941484
|
|
RUCHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-293-01913200/248
(JAGOTHI)
|
1309009293NRG24Z170320240728848
|
27/03/2024
|
GUMTI DEVI
|
1309009293WL029446
|
GUMTI DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941496
|
|
GULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rohru
|
HP-09-009-293-01913200/249-A
(JAGOTHI)
|
1309009293NRG24Z170320240728849
|
27/03/2024
|
NEERJA DEVI
|
1309009293WL029446
|
NEERJA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941432
|
|
NEERAJ DAI
|
UCO BANK(607066)
|
|
24
|
Rohru
|
HP-09-009-293-01913200/264
(JAGOTHI)
|
1309009293NRG24Z170320240728904
|
27/03/2024
|
SHARMILA
|
1309009293WL029452
|
SHARMILA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941446
|
|
JEEVAN RAM AND SHARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-293-01913200/293
(JAGOTHI)
|
1309009293NRG24Z170320240728823
|
27/03/2024
|
MANISHA
|
1309009293WL029445
|
MANISHA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941448
|
|
MANISHA
|
UCO BANK(607066)
|
|
26
|
Rohru
|
HP-09-009-293-01913200/294
(JAGOTHI)
|
1309009293NRG24Z170320240728825
|
27/03/2024
|
RAJ KUMAR
|
1309009293WL029445
|
RAJ KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941467
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rohru
|
HP-09-009-293-01913200/326
(JAGOTHI)
|
1309009293NRG24Z170320240728850
|
27/03/2024
|
KAMLA DEVI
|
1309009293WL029446
|
KAMLA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941466
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-293-01913200/336
(JAGOTHI)
|
1309009293NRG24Z170320240728866
|
27/03/2024
|
MEERA DEVI
|
1309009293WL029447
|
MEERA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401B962F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Rohru
|
HP-09-009-293-01913200/459-A
(JAGOTHI)
|
1309009293NRG24Z170320240728854
|
27/03/2024
|
KAILASH
|
1309009293WL029446
|
KAILASH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943927
|
|
KAILASH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-293-01913200/486
(JAGOTHI)
|
1309009293NRG24Z170320240728867
|
27/03/2024
|
REETA DEVI
|
1309009293WL029447
|
REETA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941500
|
|
REETA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-293-01913200/86
(JAGOTHI)
|
1309009293NRG24Z170320240728856
|
27/03/2024
|
HEM SINGH
|
1309009293WL029446
|
HEM SINGH
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941449
|
|
HEM SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Rohru
|
HP-09-009-293-01913200/91
(JAGOTHI)
|
1309009293NRG24Z170320240728858
|
27/03/2024
|
RAMESH CHAND
|
1309009293WL029446
|
RAMESH CHAND
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943918
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-293-01921000/210
(JAGOTHI)
|
1309009314NRG24Z220320240752663
|
27/03/2024
|
GIANUMAL
|
1309009314WL030922
|
GIANUMAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943935
|
|
GIANU MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rohru
|
HP-09-009-293-01921000/323
(JAGOTHI)
|
1309009314NRG24Z220320240752664
|
27/03/2024
|
ASHOK MEHTA
|
1309009314WL030922
|
ASHOK MEHTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943931
|
|
ASHOK KUMAR MEHTA
|
UCO BANK(607066)
|
|
35
|
Rohru
|
HP-09-009-293-01921000/347
(JAGOTHI)
|
1309009314NRG24Z220320240752666
|
27/03/2024
|
KAVITA
|
1309009314WL030922
|
KAVITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943925
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-293-01921000/87
(JAGOTHI)
|
1309009314NRG24Z190320240735239
|
27/03/2024
|
PREETAMI DEVI
|
1309009314WL029825
|
PREETAMI DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941475
|
|
PREETAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-293-01921100/134
(JAGOTHI)
|
1309009293NRG24Z190320240739596
|
27/03/2024
|
DESH RAJ
|
1309009293WL030090
|
DESH RAJ
|
00153
|
HPSC0000432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990943944
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rohru
|
HP-09-009-293-01921100/134
(JAGOTHI)
|
1309009293NRG24Z190320240739597
|
27/03/2024
|
SUNITA DEVI
|
1309009293WL030090
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990943945
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rohru
|
HP-09-009-293-01921100/179
(JAGOTHI)
|
1309009293NRG24Z190320240739600
|
27/03/2024
|
PRAMILA DEVI
|
1309009293WL030090
|
PRAMILA DEVI
|
00153
|
HPSC0000432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990941473
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-293-01921100/182
(JAGOTHI)
|
1309009293NRG24Z190320240739601
|
27/03/2024
|
SANILA DEVI
|
1309009293WL030090
|
SANILA DEVI
|
00153
|
HPSC0000432
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990943943
|
|
SANILA DEVI WO PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-293-01921100/183
(JAGOTHI)
|
1309009293NRG24Z190320240739602
|
27/03/2024
|
GUDDI DEVI
|
1309009293WL030090
|
GUDDI DEVI
|
00153
|
HPSC0000432
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990943946
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rohru
|
HP-09-009-293-01921100/230
(JAGOTHI)
|
1309009293NRG24Z190320240739604
|
27/03/2024
|
RENTHU RAM
|
1309009293WL030090
|
RENTHU RAM
|
00153
|
HPSC0000432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990941438
|
|
RITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rohru
|
HP-09-009-293-01921100/247
(JAGOTHI)
|
1309009293NRG24Z190320240739606
|
27/03/2024
|
BIR SINGH
|
1309009293WL030090
|
BIR SINGH
|
00153
|
HPSC0000432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990943947
|
|
BIR SINGH SO JHABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-293-01921100/321
(JAGOTHI)
|
1309009293NRG24Z170320240728906
|
27/03/2024
|
MEENA DEVI
|
1309009293WL029452
|
MEENA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941489
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-293-01921100/351
(JAGOTHI)
|
1309009293NRG24Z190320240739608
|
27/03/2024
|
SUNDLU DEVI
|
1309009293WL030090
|
SUNDLU DEVI
|
00153
|
HPSC0000432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990941480
|
|
SUNDLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-293-01921300/104
(JAGOTHI)
|
1309009314NRG24Z190320240735241
|
27/03/2024
|
Samila Devi
|
1309009314WL029825
|
Samila Devi
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941504
|
|
SAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-293-01921300/121
(JAGOTHI)
|
1309009314NRG24Z190320240735267
|
27/03/2024
|
SHANTA DEVI
|
1309009314WL029826
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941478
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-293-01921300/185
(JAGOTHI)
|
1309009314NRG24Z190320240735243
|
27/03/2024
|
DEEPNA DEVI
|
1309009314WL029825
|
DEEPNA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941436
|
|
DEEPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-293-01921300/236
(JAGOTHI)
|
1309009314NRG24Z190320240735269
|
27/03/2024
|
BALWAN SINGH
|
1309009314WL029826
|
BALWAN SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943920
|
|
BALWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-293-01921300/263
(JAGOTHI)
|
1309009314NRG24Z190320240735540
|
27/03/2024
|
TARA DEVI
|
1309009314WL029840
|
TARA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941479
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-293-01921300/28
(JAGOTHI)
|
1309009314NRG24Z190320240735270
|
27/03/2024
|
PRITAM SINGH
|
1309009314WL029826
|
PRITAM SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943926
|
|
PRITTAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-293-01921300/28
(JAGOTHI)
|
1309009314NRG24Z190320240735541
|
27/03/2024
|
SNEH LATA
|
1309009314WL029840
|
SNEH LATA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941443
|
|
SNEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-293-01921300/290
(JAGOTHI)
|
1309009314NRG24Z190320240735271
|
27/03/2024
|
NIKA RAM
|
1309009314WL029826
|
NIKA RAM
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941474
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-293-01921300/304
(JAGOTHI)
|
1309009314NRG24Z190320240735272
|
27/03/2024
|
PARMILA DEVI
|
1309009314WL029826
|
PARMILA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941502
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-293-01921300/329
(JAGOTHI)
|
1309009314NRG24Z190320240735245
|
27/03/2024
|
SANDHIRA DEVI
|
1309009314WL029825
|
SANDHIRA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941442
|
|
SANDHEERA DEVI D/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rohru
|
HP-09-009-293-01921300/34
(JAGOTHI)
|
1309009314NRG24Z220320240752670
|
27/03/2024
|
MUNSHI RAM
|
1309009314WL030922
|
MUNSHI RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943938
|
|
MUNSHI RAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-293-01921300/399
(JAGOTHI)
|
1309009314NRG24Z190320240735274
|
27/03/2024
|
NEELMA DEVI
|
1309009314WL029826
|
NEELMA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941498
|
|
NEELMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-293-01921300/4
(JAGOTHI)
|
1309009314NRG24Z190320240735544
|
27/03/2024
|
SUBHASH CHAND
|
1309009314WL029840
|
SUBHASH CHAND
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943940
|
|
SUBHASH CHAND SO MANJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-293-01921300/40
(JAGOTHI)
|
1309009314NRG24Z220320240752673
|
27/03/2024
|
KUSUM MEHTA
|
1309009314WL030922
|
KUSUM MEHTA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BA612F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Rohru
|
HP-09-009-293-01921300/40
(JAGOTHI)
|
1309009314NRG24Z220320240752672
|
27/03/2024
|
YASH PAL
|
1309009314WL030922
|
YASH PAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943932
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-293-01921300/418
(JAGOTHI)
|
1309009314NRG24Z190320240735275
|
27/03/2024
|
INDIRA KAITH
|
1309009314WL029826
|
INDIRA KAITH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941497
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-293-01921300/42
(JAGOTHI)
|
1309009314NRG24Z190320240735276
|
27/03/2024
|
MOHAN SINGH
|
1309009314WL029826
|
MOHAN SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941476
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rohru
|
HP-09-009-293-01921300/44
(JAGOTHI)
|
1309009314NRG24Z220320240752675
|
27/03/2024
|
KANTA DEVI
|
1309009314WL030922
|
KANTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941482
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-293-01921300/510
(JAGOTHI)
|
1309009314NRG24Z190320240735247
|
27/03/2024
|
RAJINDER SINGH
|
1309009314WL029825
|
RAJINDER SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943917
|
|
RAJENDER MEHTA S/O NARAYAN DASS MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rohru
|
HP-09-009-293-01921300/8-A
(JAGOTHI)
|
1309009314NRG24Z190320240735551
|
27/03/2024
|
SURESH KUMAR
|
1309009314WL029840
|
SURESH KUMAR
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941486
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
66
|
Rohru
|
HP-09-009-295-01922900/100
(KARALASH)
|
1309009295NRG24Z190320240735304
|
27/03/2024
|
SHAKUNTLA DEVI
|
1309009295WL029827
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Rejected
|
14/06/2024
|
|
N062401B962D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Rohru
|
HP-09-009-295-01922900/100
(KARALASH)
|
1309009295NRG24Z190320240735303
|
27/03/2024
|
SOHAN SINGH
|
1309009295WL029827
|
SOHAN SINGH
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990943951
|
|
SOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-295-01922900/13
(KARALASH)
|
1309009295NRG24Z190320240735305
|
27/03/2024
|
BINDRA DEVI
|
1309009295WL029827
|
BINDRA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941452
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-295-01922900/21
(KARALASH)
|
1309009295NRG24Z190320240735306
|
27/03/2024
|
SHOBHA DEVI
|
1309009295WL029827
|
SHOBHA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941455
|
|
SHOBHA DEVI WO BHOLA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-295-01922900/221
(KARALASH)
|
1309009295NRG24Z230320240761659
|
27/03/2024
|
REENA DEVI
|
1309009295WL031704
|
REENA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941427
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-295-01922900/224
(KARALASH)
|
1309009295NRG24Z190320240735431
|
27/03/2024
|
SHIV SINGH
|
1309009295WL029834
|
SHIV SINGH
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943952
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rohru
|
HP-09-009-295-01922900/24
(KARALASH)
|
1309009295NRG24Z200320240740638
|
27/03/2024
|
PREMI DEVI
|
1309009295WL030155
|
PREMI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941444
|
|
PREMI DEVI WO SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-295-01922900/24
(KARALASH)
|
1309009295NRG24Z200320240740639
|
27/03/2024
|
RAJESH KAITH
|
1309009295WL030155
|
RAJESH KAITH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941493
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rohru
|
HP-09-009-295-01922900/285
(KARALASH)
|
1309009295NRG24Z190320240735309
|
27/03/2024
|
NIKHIL
|
1309009295WL029827
|
NIKHIL
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990943937
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-295-01922900/294
(KARALASH)
|
1309009295NRG24Z190320240735310
|
27/03/2024
|
NISHA DEVI
|
1309009295WL029827
|
NISHA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941460
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-295-01922900/353
(KARALASH)
|
1309009295NRG24Z190320240735311
|
27/03/2024
|
KAMLESH
|
1309009295WL029827
|
KAMLESH
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941494
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-295-01922900/373
(KARALASH)
|
1309009295NRG24Z190320240735312
|
27/03/2024
|
POONAM
|
1309009295WL029827
|
POONAM
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941477
|
|
PUNAM devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-295-01922900/392
(KARALASH)
|
1309009295NRG24Z190320240735313
|
27/03/2024
|
GULAT RAM
|
1309009295WL029827
|
GULAT RAM
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943930
|
|
GULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rohru
|
HP-09-009-295-01922900/488
(KARALASH)
|
1309009295NRG24Z190320240735316
|
27/03/2024
|
SUNPA DEVI
|
1309009295WL029827
|
SUNPA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941499
|
|
SUNPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-295-01922900/598
(KARALASH)
|
1309009295NRG24Z190320240735434
|
27/03/2024
|
SUMITRA DEVI
|
1309009295WL029834
|
SUMITRA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943934
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-295-01922900/62
(KARALASH)
|
1309009295NRG24Z190320240735318
|
27/03/2024
|
SAMILA
|
1309009295WL029827
|
SAMILA
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941459
|
|
SAMILA DEVI WO KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-295-01922900/74
(KARALASH)
|
1309009295NRG24Z190320240735321
|
27/03/2024
|
BINDRA DEVI
|
1309009295WL029827
|
BINDRA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941456
|
|
BINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-295-01922900/77
(KARALASH)
|
1309009295NRG24Z190320240735322
|
27/03/2024
|
MOTHRI DEVI
|
1309009295WL029827
|
MOTHRI DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941454
|
|
MOTHRI DEVI WO NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-295-01923100/140-A
(KARALASH)
|
1309009295NRG24Z190320240735436
|
27/03/2024
|
SUNPA DEVI
|
1309009295WL029834
|
SUNPA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943939
|
|
SUNPA DEVI
|
UCO BANK(607066)
|
|
85
|
Rohru
|
HP-09-009-295-01923100/164-A
(KARALASH)
|
1309009295NRG24Z190320240735325
|
27/03/2024
|
REKHA DEVI
|
1309009295WL029827
|
REKHA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941450
|
|
REKHA DEVI WO MALAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-295-01923100/168-A
(KARALASH)
|
1309009295NRG24Z190320240735441
|
27/03/2024
|
GEETA DEVI
|
1309009295WL029834
|
GEETA DEVI
|
00153
|
HPSC0000432
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990941426
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-295-01923100/171
(KARALASH)
|
1309009295NRG24Z190320240735442
|
27/03/2024
|
PRITMA DEVI
|
1309009295WL029834
|
PRITMA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941437
|
|
PRITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rohru
|
HP-09-009-295-01923100/236
(KARALASH)
|
1309009295NRG24Z190320240735444
|
27/03/2024
|
RAJESH
|
1309009295WL029834
|
RAJESH
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941472
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-302-01924500/282
(LOWER KOTI)
|
1309009000NRG24Z190320240734182
|
27/03/2024
|
MUNNI DEVI
|
1309009WL029767
|
MUNNI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941439
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-302-01924500/430
(LOWER KOTI)
|
1309009000NRG24Z190320240734184
|
27/03/2024
|
GULAT RAM
|
1309009WL029767
|
GULAT RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941471
|
|
GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-303-01924300/297
(MUNCHADA)
|
1309009000NRG24Z190320240734219
|
27/03/2024
|
KAMLA DEVI
|
1309009WL029769
|
KAMLA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941485
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rohru
|
HP-09-009-303-01924300/301
(MUNCHADA)
|
1309009000NRG24Z190320240734220
|
27/03/2024
|
PUSHPA
|
1309009WL029769
|
PUSHPA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941501
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-303-01924300/361
(MUNCHADA)
|
1309009303NRG24Z190320240734157
|
27/03/2024
|
PIYUSH JANGTA
|
1309009303WL029765
|
PIYUSH JANGTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941503
|
|
PIYUSH JANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rohru
|
HP-09-009-303-01924300/361
(MUNCHADA)
|
1309009303NRG24Z190320240734156
|
27/03/2024
|
SOHAN LAL
|
1309009303WL029765
|
SOHAN LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943922
|
|
SOHAN LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rohru
|
HP-09-009-303-01924300/41
(MUNCHADA)
|
1309009000NRG24Z190320240734168
|
27/03/2024
|
VISHAN LAL
|
1309009WL029766
|
VISHAN LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941483
|
|
BISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-303-01924300/49
(MUNCHADA)
|
1309009000NRG24Z190320240734170
|
27/03/2024
|
SANDEEP
|
1309009WL029766
|
SANDEEP
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941487
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rohru
|
HP-09-009-303-01924300/5
(MUNCHADA)
|
1309009000NRG24Z190320240734172
|
27/03/2024
|
GUDDI DEVI
|
1309009WL029766
|
GUDDI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941445
|
|
PRAMEELA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Rohru
|
HP-09-009-303-01924300/5
(MUNCHADA)
|
1309009000NRG24Z190320240734225
|
27/03/2024
|
PREM LATA
|
1309009WL029769
|
PREM LATA
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941434
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rohru
|
HP-09-009-303-01924300/71
(MUNCHADA)
|
1309009000NRG24Z190320240734228
|
27/03/2024
|
MILKU
|
1309009WL029769
|
MILKU
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941469
|
|
MILKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-306-01923200/553
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736225
|
27/03/2024
|
MANISHA
|
1309009WL029868
|
MANISHA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941509
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-306-01923200/554
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736226
|
27/03/2024
|
URMILA
|
1309009WL029868
|
URMILA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941505
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rohru
|
HP-09-009-306-01923200/559
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736227
|
27/03/2024
|
RAVI CHAUHAN
|
1309009WL029868
|
RAVI CHAUHAN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941508
|
|
RAVI CHAUHAN SO DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rohru
|
HP-09-009-306-01923200/559
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736228
|
27/03/2024
|
RISHU
|
1309009WL029868
|
RISHU
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941510
|
|
RISHU
|
UCO BANK(607066)
|
|
104
|
Rohru
|
HP-09-009-306-01923700/31
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736230
|
27/03/2024
|
SUNITA
|
1309009WL029868
|
SUNITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941507
|
|
SUNILA DEVI WO SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-306-01923700/31
(SEEMA RANTADI)
|
1309009000NRG24Z190320240736229
|
27/03/2024
|
SURENDER SINGH
|
1309009WL029868
|
SURENDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941506
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rohru
|
HP-09-009-308-01924100/25068
(SAMOLI)
|
1309009000NRG24Z190320240737275
|
27/03/2024
|
SAVITRI
|
1309009WL029936
|
SAVITRI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943924
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-308-01924100/25078
(SAMOLI)
|
1309009000NRG24Z190320240737276
|
27/03/2024
|
ROSHANI DEVI
|
1309009WL029936
|
ROSHANI DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943929
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rohru
|
HP-09-009-308-01924100/25079
(SAMOLI)
|
1309009000NRG24Z190320240737277
|
27/03/2024
|
ANILA DEVI
|
1309009WL029936
|
ANILA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941492
|
|
ANILA DEVI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Rohru
|
HP-09-009-308-01924100/25080
(SAMOLI)
|
1309009000NRG24Z190320240737278
|
27/03/2024
|
MEENA DEVI
|
1309009WL029936
|
MEENA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943949
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-308-01924100/25082
(SAMOLI)
|
1309009000NRG24Z190320240737279
|
27/03/2024
|
SUVADEI
|
1309009WL029936
|
SUVADEI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943948
|
|
SOVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rohru
|
HP-09-009-308-01924100/25093
(SAMOLI)
|
1309009000NRG24Z190320240737280
|
27/03/2024
|
RUGALI DEVI
|
1309009WL029936
|
RUGALI DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941428
|
|
RUGLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-308-01924100/251103
(SAMOLI)
|
1309009000NRG24Z190320240737281
|
27/03/2024
|
RIPNA DEVI
|
1309009WL029936
|
RIPNA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941490
|
|
RIPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-308-01924200/194
(SAMOLI)
|
1309009000NRG24Z190320240737826
|
27/03/2024
|
KRISHNA
|
1309009WL029980
|
KRISHNA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943919
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-308-01924200/200
(SAMOLI)
|
1309009000NRG24Z190320240737828
|
27/03/2024
|
SANJAY PREET
|
1309009WL029980
|
SANJAY PREET
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941435
|
|
SANJAY PREET DUTTA S/O BALI RAM DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
115
|
Rohru
|
HP-09-009-309-01914300/104
(SHARONTHA)
|
1309009309NRG24Z220320240756223
|
27/03/2024
|
JAGDEEP
|
1309009309WL031272
|
JAGDEEP
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941523
|
|
JAGDEEP KUMAR
|
UCO BANK(607066)
|
|
116
|
Rohru
|
HP-09-009-309-01914300/104
(SHARONTHA)
|
1309009309NRG24Z220320240756224
|
27/03/2024
|
POOJA
|
1309009309WL031272
|
POOJA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941548
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rohru
|
HP-09-009-309-01914300/15
(SHARONTHA)
|
1309009309NRG24Z220320240756226
|
27/03/2024
|
RENU
|
1309009309WL031272
|
RENU
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941545
|
|
REENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rohru
|
HP-09-009-309-01914300/176
(SHARONTHA)
|
1309009309NRG24Z220320240756229
|
27/03/2024
|
NARESH
|
1309009309WL031272
|
NARESH
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941541
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rohru
|
HP-09-009-309-01914300/7
(SHARONTHA)
|
1309009309NRG24Z220320240756232
|
27/03/2024
|
LOBHA RAM
|
1309009309WL031272
|
LOBHA RAM
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941532
|
|
LOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rohru
|
HP-09-009-309-01914500/107
(SHARONTHA)
|
1309009309NRG24Z220320240755963
|
27/03/2024
|
KALPANA
|
1309009309WL031250
|
KALPANA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941561
|
|
MRS KALPNA DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rohru
|
HP-09-009-309-01914500/108
(SHARONTHA)
|
1309009309NRG24Z220320240756239
|
27/03/2024
|
JAG DEV
|
1309009309WL031273
|
JAG DEV
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941514
|
|
MR JAGDAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rohru
|
HP-09-009-309-01914500/109
(SHARONTHA)
|
1309009309NRG24Z220320240756256
|
27/03/2024
|
DINESH KUMAR
|
1309009309WL031274
|
DINESH KUMAR
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941533
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rohru
|
HP-09-009-309-01914500/112
(SHARONTHA)
|
1309009309NRG24Z220320240755964
|
27/03/2024
|
GOPAL
|
1309009309WL031250
|
GOPAL
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941520
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-309-01914500/118
(SHARONTHA)
|
1309009309NRG24Z240320240764048
|
27/03/2024
|
BEENA
|
1309009309WL031845
|
BEENA
|
00153
|
HPSC0000437
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941554
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rohru
|
HP-09-009-309-01914500/119
(SHARONTHA)
|
1309009309NRG24Z240320240764049
|
27/03/2024
|
DEEPA
|
1309009309WL031845
|
DEEPA
|
00153
|
HPSC0000437
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941553
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rohru
|
HP-09-009-309-01914500/119
(SHARONTHA)
|
1309009309NRG24Z220320240756240
|
27/03/2024
|
NEETU
|
1309009309WL031273
|
NEETU
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941529
|
|
NITTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rohru
|
HP-09-009-309-01914500/143
(SHARONTHA)
|
1309009309NRG24Z240320240764050
|
27/03/2024
|
HARPAL
|
1309009309WL031845
|
HARPAL
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941516
|
|
HARPAL SINGH SO KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rohru
|
HP-09-009-309-01914500/147
(SHARONTHA)
|
1309009309NRG24Z240320240764052
|
27/03/2024
|
PARTAP
|
1309009309WL031845
|
PARTAP
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941544
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rohru
|
HP-09-009-309-01914500/150
(SHARONTHA)
|
1309009309NRG24Z240320240764053
|
27/03/2024
|
BABLI
|
1309009309WL031845
|
BABLI
|
00153
|
HPSC0000437
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941543
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rohru
|
HP-09-009-309-01914500/160
(SHARONTHA)
|
1309009309NRG24Z220320240756257
|
27/03/2024
|
VIMLA DEVI
|
1309009309WL031274
|
VIMLA DEVI
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941527
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rohru
|
HP-09-009-309-01914500/162
(SHARONTHA)
|
1309009309NRG24Z240320240764054
|
27/03/2024
|
KRISHNA DEVI
|
1309009309WL031845
|
KRISHNA DEVI
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941557
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rohru
|
HP-09-009-309-01914500/193
(SHARONTHA)
|
1309009309NRG24Z220320240756242
|
27/03/2024
|
MEERA
|
1309009309WL031273
|
MEERA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941555
|
|
MIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rohru
|
HP-09-009-309-01914500/210
(SHARONTHA)
|
1309009309NRG24Z220320240756259
|
27/03/2024
|
DALIP PAPTA
|
1309009309WL031274
|
DALIP PAPTA
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941521
|
|
DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rohru
|
HP-09-009-309-01914500/226
(SHARONTHA)
|
1309009309NRG24Z240320240764055
|
27/03/2024
|
SWALI DEVI
|
1309009309WL031845
|
SWALI DEVI
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941513
|
|
NIKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rohru
|
HP-09-009-309-01914500/230
(SHARONTHA)
|
1309009309NRG24Z240320240764056
|
27/03/2024
|
GHAGARI
|
1309009309WL031845
|
GHAGARI
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941526
|
|
GOGRI WO SUPJIU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rohru
|
HP-09-009-309-01914500/238
(SHARONTHA)
|
1309009309NRG24Z220320240756261
|
27/03/2024
|
GAYTRI
|
1309009309WL031274
|
GAYTRI
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941540
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rohru
|
HP-09-009-309-01914500/238
(SHARONTHA)
|
1309009309NRG24Z220320240756260
|
27/03/2024
|
VIDYA DEVI
|
1309009309WL031274
|
VIDYA DEVI
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941542
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rohru
|
HP-09-009-309-01914500/25
(SHARONTHA)
|
1309009309NRG24Z220320240756262
|
27/03/2024
|
CHAMAN SHARMA
|
1309009309WL031274
|
CHAMAN SHARMA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941534
|
|
MR CHAMAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rohru
|
HP-09-009-309-01914500/25
(SHARONTHA)
|
1309009309NRG24Z220320240756263
|
27/03/2024
|
KOASHALYA
|
1309009309WL031274
|
KOASHALYA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941512
|
|
KAUSHALYA DEVI WO BALDEV DUTT
|
UCO BANK(607066)
|
|
140
|
Rohru
|
HP-09-009-309-01914500/275
(SHARONTHA)
|
1309009309NRG24Z220320240756264
|
27/03/2024
|
BRINDA BHARDWAJ
|
1309009309WL031274
|
BRINDA BHARDWAJ
|
00153
|
HPSC0000437
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941528
|
|
BRINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rohru
|
HP-09-009-309-01914500/285
(SHARONTHA)
|
1309009309NRG24Z220320240755967
|
27/03/2024
|
JITESH CHAUHAN
|
1309009309WL031250
|
JITESH CHAUHAN
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941558
|
|
JITESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rohru
|
HP-09-009-309-01914500/285
(SHARONTHA)
|
1309009309NRG24Z220320240755966
|
27/03/2024
|
PARUL CHAUHAN
|
1309009309WL031250
|
PARUL CHAUHAN
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941552
|
|
PARUL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rohru
|
HP-09-009-309-01914500/286
(SHARONTHA)
|
1309009309NRG24Z220320240755968
|
27/03/2024
|
SUNNY
|
1309009309WL031250
|
SUNNY
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941539
|
|
SUNNY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rohru
|
HP-09-009-309-01914500/294
(SHARONTHA)
|
1309009309NRG24Z220320240755952
|
27/03/2024
|
AMAR SINGH
|
1309009309WL031249
|
AMAR SINGH
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941515
|
|
MR AMAR SINGH CHAUHAN SO SH LAIQ RAM CHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rohru
|
HP-09-009-309-01914500/294
(SHARONTHA)
|
1309009309NRG24Z220320240755953
|
27/03/2024
|
SUREKHA PABTA
|
1309009309WL031249
|
SUREKHA PABTA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941522
|
|
MRS SUREKHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rohru
|
HP-09-009-309-01914500/299
(SHARONTHA)
|
1309009309NRG24Z220320240755954
|
27/03/2024
|
SUNDER LAL SHARMA
|
1309009309WL031249
|
SUNDER LAL SHARMA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941551
|
|
SUNDER LAL SHARMA S/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rohru
|
HP-09-009-309-01914500/38
(SHARONTHA)
|
1309009309NRG24Z220320240756267
|
27/03/2024
|
KAPIL
|
1309009309WL031274
|
KAPIL
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941525
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rohru
|
HP-09-009-309-01914500/380
(SHARONTHA)
|
1309009309NRG24Z240320240764057
|
27/03/2024
|
JOOMADU
|
1309009309WL031845
|
JOOMADU
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941519
|
|
joomadu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rohru
|
HP-09-009-309-01914500/50
(SHARONTHA)
|
1309009309NRG24Z220320240756268
|
27/03/2024
|
SUSHIL KUMAR
|
1309009309WL031274
|
SUSHIL KUMAR
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941536
|
|
SUSHEEL S/O JAI DAYAL
|
BANK OF INDIA(508505)
|
|
150
|
Rohru
|
HP-09-009-309-01914500/56
(SHARONTHA)
|
1309009309NRG24Z220320240755969
|
27/03/2024
|
SURESH KUMAR
|
1309009309WL031250
|
SURESH KUMAR
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941517
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rohru
|
HP-09-009-309-01914500/57
(SHARONTHA)
|
1309009309NRG24Z220320240755970
|
27/03/2024
|
BHOP SINGH
|
1309009309WL031250
|
BHOP SINGH
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941524
|
|
BHOP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rohru
|
HP-09-009-309-01914500/75
(SHARONTHA)
|
1309009309NRG24Z240320240764058
|
27/03/2024
|
HARSH
|
1309009309WL031845
|
HARSH
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941560
|
|
HARSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rohru
|
HP-09-009-309-01914500/78
(SHARONTHA)
|
1309009309NRG24Z240320240764059
|
27/03/2024
|
BHAGPATI
|
1309009309WL031845
|
BHAGPATI
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941550
|
|
MRS BHAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rohru
|
HP-09-009-309-01914500/79
(SHARONTHA)
|
1309009309NRG24Z240320240764060
|
27/03/2024
|
SANJEEV
|
1309009309WL031845
|
SANJEEV
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941556
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rohru
|
HP-09-009-309-01914500/81
(SHARONTHA)
|
1309009309NRG24Z240320240764061
|
27/03/2024
|
KHUSHI RAM
|
1309009309WL031845
|
KHUSHI RAM
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941535
|
|
KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rohru
|
HP-09-009-309-01914500/88
(SHARONTHA)
|
1309009309NRG24Z240320240764062
|
27/03/2024
|
SHANTA
|
1309009309WL031845
|
SHANTA
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941559
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rohru
|
HP-09-009-309-01914500/94
(SHARONTHA)
|
1309009309NRG24Z240320240764063
|
27/03/2024
|
ASHA
|
1309009309WL031845
|
ASHA
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941547
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rohru
|
HP-09-009-309-01914500/96
(SHARONTHA)
|
1309009309NRG24Z240320240764064
|
27/03/2024
|
RADHA
|
1309009309WL031845
|
RADHA
|
00153
|
HPSC0000437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941546
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
159
|
Rohru
|
HP-09-009-291-01912000/524
(DHARARA)
|
1309009316NRG24Z220320240749986
|
27/03/2024
|
SANDHIERA
|
1309009316WL030732
|
SANDHIERA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941564
|
|
MRS SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rohru
|
HP-09-009-291-01912000/541
(DHARARA)
|
1309009316NRG24Z220320240749987
|
27/03/2024
|
DEV RAJ
|
1309009316WL030732
|
DEV RAJ
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941571
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rohru
|
HP-09-009-291-01912000/557
(DHARARA)
|
1309009316NRG24Z220320240749872
|
27/03/2024
|
VIDYA DEVI
|
1309009316WL030724
|
VIDYA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941573
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rohru
|
HP-09-009-291-01912000/558
(DHARARA)
|
1309009316NRG24Z220320240749874
|
27/03/2024
|
SHARMILA
|
1309009316WL030724
|
SHARMILA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941572
|
|
SHARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Rohru
|
HP-09-009-291-01912000/558
(DHARARA)
|
1309009316NRG24Z220320240749873
|
27/03/2024
|
SUNDER LAL
|
1309009316WL030724
|
SUNDER LAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941565
|
|
SUNDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rohru
|
HP-09-009-291-01912000/584
(DHARARA)
|
1309009316NRG24Z220320240749989
|
27/03/2024
|
CHUNI DEVI
|
1309009316WL030732
|
CHUNI DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941562
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rohru
|
HP-09-009-291-01912000/599
(DHARARA)
|
1309009316NRG24Z220320240749875
|
27/03/2024
|
RAJENDER
|
1309009316WL030724
|
RAJENDER
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941567
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Rohru
|
HP-09-009-291-01912000/642
(DHARARA)
|
1309009316NRG24Z220320240749994
|
27/03/2024
|
SEEMA
|
1309009316WL030732
|
SEEMA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941566
|
|
Mrs. SEEMA MALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
167
|
Rohru
|
HP-09-009-293-01913200/118
(JAGOTHI)
|
1309009293NRG24Z170320240728820
|
27/03/2024
|
Nirja Devi
|
1309009293WL029445
|
Nirja Devi
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936193
|
|
NIRJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Rohru
|
HP-09-009-293-01913200/200
(JAGOTHI)
|
1309009293NRG24Z170320240728846
|
27/03/2024
|
Monika
|
1309009293WL029446
|
Monika
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936196
|
|
MONIKA WO AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rohru
|
HP-09-009-293-01913200/336
(JAGOTHI)
|
1309009293NRG24Z170320240728865
|
27/03/2024
|
JAIPAL
|
1309009293WL029447
|
JAIPAL
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936194
|
|
JAI PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rohru
|
HP-09-009-293-01913200/404
(JAGOTHI)
|
1309009293NRG24Z170320240728852
|
27/03/2024
|
GOVIND
|
1309009293WL029446
|
GOVIND
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936197
|
|
GOVIND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rohru
|
HP-09-009-293-01913200/500
(JAGOTHI)
|
1309009293NRG24Z170320240728873
|
27/03/2024
|
SHARDA
|
1309009293WL029449
|
SHARDA
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936199
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Rohru
|
HP-09-009-293-01913200/86
(JAGOTHI)
|
1309009293NRG24Z170320240728857
|
27/03/2024
|
MAINA
|
1309009293WL029446
|
MAINA
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936198
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
173
|
Rohru
|
HP-09-009-293-01913200/91
(JAGOTHI)
|
1309009293NRG24Z170320240728859
|
27/03/2024
|
RANJANA DEVI
|
1309009293WL029446
|
RANJANA DEVI
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936192
|
|
RANJNA DEVI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Rohru
|
HP-09-009-293-01921100/141
(JAGOTHI)
|
1309009293NRG24Z190320240739598
|
27/03/2024
|
SANJAWE
|
1309009293WL030090
|
SANJAWE
|
00153
|
HPSC0000458
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990936195
|
|
SANJEEU SO JAGOTHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rohru
|
HP-09-009-293-01921300/343-A
(JAGOTHI)
|
1309009314NRG24Z190320240735542
|
27/03/2024
|
SATYA DEVI
|
1309009314WL029840
|
SATYA DEVI
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990941488
|
|
SATYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
176
|
Rohru
|
HP-09-009-293-01913200/293
(JAGOTHI)
|
1309009293NRG24Z170320240728822
|
27/03/2024
|
PRAMOD
|
1309009293WL029445
|
PRAMOD
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941447
|
|
PRAMOD S/O SUKH CHAIN
|
UCO BANK(607066)
|
|
177
|
Rohru
|
HP-09-009-293-01913200/294
(JAGOTHI)
|
1309009293NRG24Z170320240728824
|
27/03/2024
|
PRABHA DEVI
|
1309009293WL029445
|
PRABHA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941468
|
|
PRABHA THAKUR W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
178
|
Rohru
|
HP-09-009-293-01921100/143
(JAGOTHI)
|
1309009293NRG24Z190320240739599
|
27/03/2024
|
SUSHMA DEVI
|
1309009293WL030090
|
SUSHMA DEVI
|
00153
|
YESB0HPB432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990943950
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rohru
|
HP-09-009-293-01921100/231
(JAGOTHI)
|
1309009293NRG24Z190320240739605
|
27/03/2024
|
ABLU DEVI
|
1309009293WL030090
|
ABLU DEVI
|
00153
|
YESB0HPB432
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990941457
|
|
ABLU DEVI WO GUDDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rohru
|
HP-09-009-293-01921300/115
(JAGOTHI)
|
1309009314NRG24Z190320240735266
|
27/03/2024
|
INDER SINGH
|
1309009314WL029826
|
INDER SINGH
|
00153
|
YESB0HPB432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943942
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Rohru
|
HP-09-009-293-01921300/117
(JAGOTHI)
|
1309009314NRG24Z190320240735539
|
27/03/2024
|
KITAB SINGH
|
1309009314WL029840
|
KITAB SINGH
|
00153
|
YESB0HPB432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943923
|
|
KITAB SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rohru
|
HP-09-009-293-01921300/4
(JAGOTHI)
|
1309009314NRG24Z190320240735246
|
27/03/2024
|
KAMLESH
|
1309009314WL029825
|
KAMLESH
|
00153
|
YESB0HPB432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943941
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Rohru
|
HP-09-009-293-01921300/42
(JAGOTHI)
|
1309009314NRG24Z220320240752674
|
27/03/2024
|
JIYA LAL
|
1309009314WL030922
|
JIYA LAL
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941461
|
|
JIYA LAL
|
UCO BANK(607066)
|
|
184
|
Rohru
|
HP-09-009-293-01921300/92
(JAGOTHI)
|
1309009314NRG24Z190320240735250
|
27/03/2024
|
RAM PYARI
|
1309009314WL029825
|
RAM PYARI
|
00153
|
YESB0HPB432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943921
|
|
ram pyari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rohru
|
HP-09-009-295-01922900/115
(KARALASH)
|
1309009295NRG24Z190320240735430
|
27/03/2024
|
GUDDI DEVI
|
1309009295WL029834
|
GUDDI DEVI
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941424
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Rohru
|
HP-09-009-295-01922900/213
(KARALASH)
|
1309009295NRG24Z190320240735307
|
27/03/2024
|
NISHA
|
1309009295WL029827
|
NISHA
|
00153
|
YESB0HPB432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941453
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rohru
|
HP-09-009-295-01922900/6
(KARALASH)
|
1309009295NRG24Z190320240735317
|
27/03/2024
|
PARVATI
|
1309009295WL029827
|
PARVATI
|
00153
|
YESB0HPB432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941451
|
|
PARVATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rohru
|
HP-09-009-295-01922900/66
(KARALASH)
|
1309009295NRG24Z190320240735319
|
27/03/2024
|
PARMESARI
|
1309009295WL029827
|
PARMESARI
|
00153
|
YESB0HPB432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941458
|
|
PARMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Rohru
|
HP-09-009-295-01922900/9
(KARALASH)
|
1309009295NRG24Z190320240735323
|
27/03/2024
|
RAJKUMARI
|
1309009295WL029827
|
RAJKUMARI
|
00153
|
YESB0HPB432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990941462
|
|
MRS RAJ KUMARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rohru
|
HP-09-009-295-01923100/104
(KARALASH)
|
1309009295NRG24Z190320240735435
|
27/03/2024
|
POONAM DEVI
|
1309009295WL029834
|
POONAM DEVI
|
00153
|
YESB0HPB432
|
176
|
176
|
Rejected
|
14/06/2024
|
|
N062401B962DF
|
Aadhaar Number not mapped to Account Number
|
|
|
|
191
|
Rohru
|
HP-09-009-295-01923100/165
(KARALASH)
|
1309009295NRG24Z190320240735331
|
27/03/2024
|
BIMLA DEVI
|
1309009295WL029829
|
BIMLA DEVI
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941425
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rohru
|
HP-09-009-295-01923100/226
(KARALASH)
|
1309009295NRG24Z190320240735443
|
27/03/2024
|
PAREM LATA
|
1309009295WL029834
|
PAREM LATA
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941465
|
|
PREM DEVI WO RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Rohru
|
HP-09-009-303-01924300/25
(MUNCHADA)
|
1309009000NRG24Z190320240734215
|
27/03/2024
|
MEERA
|
1309009WL029769
|
MEERA
|
00153
|
YESB0HPB432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990941481
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
194
|
Rohru
|
HP-09-009-303-01924300/264
(MUNCHADA)
|
1309009000NRG24Z190320240734216
|
27/03/2024
|
RESAMA
|
1309009WL029769
|
RESAMA
|
00153
|
YESB0HPB432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941440
|
|
RESHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rohru
|
HP-09-009-303-01924300/70
(MUNCHADA)
|
1309009000NRG24Z190320240734226
|
27/03/2024
|
MEERA
|
1309009WL029769
|
MEERA
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990941441
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
196
|
Rohru
|
HP-09-009-309-01914300/12
(SHARONTHA)
|
1309009309NRG24Z220320240756225
|
27/03/2024
|
SATISH KUMAR
|
1309009309WL031272
|
SATISH KUMAR
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941530
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Rohru
|
HP-09-009-309-01914300/182
(SHARONTHA)
|
1309009309NRG24Z220320240756231
|
27/03/2024
|
SANJEEV KUMAR
|
1309009309WL031272
|
SANJEEV KUMAR
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941549
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
198
|
Rohru
|
HP-09-009-309-01914300/9
(SHARONTHA)
|
1309009309NRG24Z220320240756234
|
27/03/2024
|
ANJU
|
1309009309WL031272
|
ANJU
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941538
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Rohru
|
HP-09-009-309-01914300/9
(SHARONTHA)
|
1309009309NRG24Z220320240756233
|
27/03/2024
|
ROSHAN LAL
|
1309009309WL031272
|
ROSHAN LAL
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941531
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Rohru
|
HP-09-009-309-01914500/144
(SHARONTHA)
|
1309009309NRG24Z240320240764051
|
27/03/2024
|
NARESH KUMAR
|
1309009309WL031845
|
NARESH KUMAR
|
00153
|
YESB0HPB437
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941537
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
201
|
Rohru
|
HP-09-009-309-01914500/193
(SHARONTHA)
|
1309009309NRG24Z220320240756241
|
27/03/2024
|
SURESH
|
1309009309WL031273
|
SURESH
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941518
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rohru
|
HP-09-009-309-01914500/38
(SHARONTHA)
|
1309009309NRG24Z220320240756266
|
27/03/2024
|
PRABHU NAND
|
1309009309WL031274
|
PRABHU NAND
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941511
|
|
SHRI PRABHU NAND SO ISHWARI NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
203
|
Rohru
|
HP-09-009-291-01912000/584
(DHARARA)
|
1309009316NRG24Z220320240749990
|
27/03/2024
|
VINOD
|
1309009316WL030732
|
VINOD
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941563
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Rohru
|
HP-09-009-291-01912000/617
(DHARARA)
|
1309009316NRG24Z220320240749993
|
27/03/2024
|
NIRMALA
|
1309009316WL030732
|
NIRMALA
|
00153
|
YESB0HPB453
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B964D2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Rohru
|
HP-09-009-291-01912000/621
(DHARARA)
|
1309009316NRG24Z220320240749877
|
27/03/2024
|
JITENDER
|
1309009316WL030724
|
JITENDER
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941570
|
|
Mr. JITENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Rohru
|
HP-09-009-291-01912000/621
(DHARARA)
|
1309009316NRG24Z220320240749876
|
27/03/2024
|
RAMLAL
|
1309009316WL030724
|
RAMLAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941568
|
|
Mr. RAM LAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
207
|
Rohru
|
HP-09-009-303-01924300/13
(MUNCHADA)
|
1309009000NRG24Z190320240734166
|
27/03/2024
|
KEDA
|
1309009WL029766
|
KEDA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936246
|
|
KEDA S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Rohru
|
HP-09-009-303-01924300/329
(MUNCHADA)
|
1309009000NRG24Z190320240734223
|
27/03/2024
|
PRANITA KUMARI
|
1309009WL029769
|
PRANITA KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936251
|
|
PRANITA KUMARI W O DIVESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Rohru
|
HP-09-009-303-01924300/360
(MUNCHADA)
|
1309009303NRG24Z190320240734155
|
27/03/2024
|
SUSHMA DEVI
|
1309009303WL029765
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936248
|
|
SUSHMA DEVI W/O KAILASH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Rohru
|
HP-09-009-303-01924300/49
(MUNCHADA)
|
1309009000NRG24Z190320240734171
|
27/03/2024
|
GUDI DEVI
|
1309009WL029766
|
GUDI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936252
|
|
GUDI DEVI WO SANDEEP
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Rohru
|
HP-09-009-303-01924300/8
(MUNCHADA)
|
1309009000NRG24Z190320240734173
|
27/03/2024
|
NANT RAM
|
1309009WL029766
|
NANT RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936247
|
|
NANT RAM S/O JANGALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Rohru
|
HP-09-009-308-01924100/353
(SAMOLI)
|
1309009000NRG24Z190320240737282
|
27/03/2024
|
SAMILA DEVI
|
1309009WL029936
|
SAMILA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936249
|
|
SAMILA DEVI WO SHAMSHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
Rohru
|
HP-09-009-308-01924200/189
(SAMOLI)
|
1309009000NRG24Z190320240737823
|
27/03/2024
|
KUSHAL KAITH
|
1309009WL029980
|
KUSHAL KAITH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936250
|
|
KUSHAL KAITH
|
HDFC BANK LTD(607152)
|
|
214
|
Rohru
|
HP-09-009-308-01924200/191
(SAMOLI)
|
1309009000NRG24Z190320240737825
|
27/03/2024
|
KANTA DEVI
|
1309009WL029980
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936245
|
|
KANTA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
215
|
Rohru
|
HP-09-009-295-01922900/29
(KARALASH)
|
1309009295NRG24Z200320240740645
|
27/03/2024
|
SANDEEPA
|
1309009295WL030155
|
SANDEEPA
|
00168
|
ICIC0003733
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943909
|
|
MISS SANDEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
216
|
Rohru
|
HP-09-009-309-01914500/285
(SHARONTHA)
|
1309009309NRG24Z220320240755965
|
27/03/2024
|
ASHWANI CHAUHAN
|
1309009309WL031250
|
ASHWANI CHAUHAN
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943912
|
|
ASHWANI CHAUHAN D/O SH DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
217
|
Rohru
|
HP-09-009-293-01913200/264
(JAGOTHI)
|
1309009293NRG24Z170320240728905
|
27/03/2024
|
SUNIL
|
1309009293WL029452
|
SUNIL
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936101
|
|
SUNIL
|
UCO BANK(607066)
|
|
218
|
Rohru
|
HP-09-009-293-01913200/326
(JAGOTHI)
|
1309009293NRG24Z170320240728851
|
27/03/2024
|
VIJAY KUMAR
|
1309009293WL029446
|
VIJAY KUMAR
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936094
|
|
VIJAY KUMAR SO SH LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Rohru
|
HP-09-009-293-01913200/459-A
(JAGOTHI)
|
1309009293NRG24Z170320240728853
|
27/03/2024
|
RANDHIR
|
1309009293WL029446
|
RANDHIR
|
00354
|
PUNB0453600
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401B89FF5
|
Aadhaar Number not mapped to Account Number
|
|
|
|
220
|
Rohru
|
HP-09-009-293-01913200/511
(JAGOTHI)
|
1309009293NRG24Z170320240728855
|
27/03/2024
|
BALWAN SINGH
|
1309009293WL029446
|
BALWAN SINGH
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936093
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Rohru
|
HP-09-009-293-01921000/474
(JAGOTHI)
|
1309009314NRG24Z190320240735238
|
27/03/2024
|
KARN SINGH DIWANTA
|
1309009314WL029825
|
KARN SINGH DIWANTA
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936092
|
|
KARAN SINGH DEWANTA S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Rohru
|
HP-09-009-293-01921300/104
(JAGOTHI)
|
1309009314NRG24Z190320240735240
|
27/03/2024
|
Reepan Lal
|
1309009314WL029825
|
Reepan Lal
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936098
|
|
REEPAN LAL SO SH SAWARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rohru
|
HP-09-009-293-01921300/121
(JAGOTHI)
|
1309009314NRG24Z190320240735268
|
27/03/2024
|
NEHA MEHTA
|
1309009314WL029826
|
NEHA MEHTA
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936096
|
|
NEHA DEVI WO SH BABY MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Rohru
|
HP-09-009-293-01921300/38
(JAGOTHI)
|
1309009314NRG24Z220320240752671
|
27/03/2024
|
MANISH MEHTA
|
1309009314WL030922
|
MANISH MEHTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941577
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
225
|
Rohru
|
HP-09-009-293-01921300/559
(JAGOTHI)
|
1309009314NRG24Z190320240735248
|
27/03/2024
|
Narender
|
1309009314WL029825
|
Narender
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990936184
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-295-01922900/24
(KARALASH)
|
1309009295NRG24Z200320240740640
|
27/03/2024
|
RAKESH
|
1309009295WL030155
|
RAKESH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941579
|
|
MR RAKESH KAITH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rohru
|
HP-09-009-295-01922900/265
(KARALASH)
|
1309009295NRG24Z190320240735308
|
27/03/2024
|
JAGDISH
|
1309009295WL029827
|
JAGDISH
|
00354
|
PUNB0453600
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990936089
|
|
JAGDISH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Rohru
|
HP-09-009-295-01922900/547
(KARALASH)
|
1309009295NRG24Z200320240740647
|
27/03/2024
|
AJAY KUMAR
|
1309009295WL030155
|
AJAY KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941574
|
|
AJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rohru
|
HP-09-009-295-01922900/547
(KARALASH)
|
1309009295NRG24Z200320240740648
|
27/03/2024
|
SNEH LATA
|
1309009295WL030155
|
SNEH LATA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941580
|
|
SNEH LATA W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rohru
|
HP-09-009-303-01924300/11
(MUNCHADA)
|
1309009000NRG24Z190320240734210
|
27/03/2024
|
NEHAR SINGH
|
1309009WL029769
|
NEHAR SINGH
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936090
|
|
NEHAR SINGH S/O SH MUNGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Rohru
|
HP-09-009-303-01924300/11
(MUNCHADA)
|
1309009000NRG24Z190320240734211
|
27/03/2024
|
VEENA DEVI
|
1309009WL029769
|
VEENA DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936187
|
|
VEENA DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Rohru
|
HP-09-009-303-01924300/13
(MUNCHADA)
|
1309009000NRG24Z190320240734212
|
27/03/2024
|
POORAN DEVI
|
1309009WL029769
|
POORAN DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936189
|
|
MRS PURNA DEVI WO SH KEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-303-01924300/2
(MUNCHADA)
|
1309009000NRG24Z190320240734213
|
27/03/2024
|
SUNA MANI
|
1309009WL029769
|
SUNA MANI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936188
|
|
MRS SUNMANI DEVI WO MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rohru
|
HP-09-009-303-01924300/20
(MUNCHADA)
|
1309009000NRG24Z190320240734214
|
27/03/2024
|
SHANTA
|
1309009WL029769
|
SHANTA
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936185
|
|
MRS SHANTA DEVI WO MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rohru
|
HP-09-009-303-01924300/296
(MUNCHADA)
|
1309009000NRG24Z190320240734218
|
27/03/2024
|
CHOTU
|
1309009WL029769
|
CHOTU
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936097
|
|
CHHOTU SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rohru
|
HP-09-009-303-01924300/296
(MUNCHADA)
|
1309009000NRG24Z190320240734217
|
27/03/2024
|
SHEELA DEVI
|
1309009WL029769
|
SHEELA DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936191
|
|
SHEELA WO CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Rohru
|
HP-09-009-303-01924300/319
(MUNCHADA)
|
1309009000NRG24Z190320240734221
|
27/03/2024
|
CHANDRA DEVI
|
1309009WL029769
|
CHANDRA DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936183
|
|
MR SARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rohru
|
HP-09-009-303-01924300/32
(MUNCHADA)
|
1309009000NRG24Z190320240734222
|
27/03/2024
|
KUSUM LATA
|
1309009WL029769
|
KUSUM LATA
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990936186
|
|
KUSUM LATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Rohru
|
HP-09-009-303-01924300/357
(MUNCHADA)
|
1309009303NRG24Z190320240734154
|
27/03/2024
|
HARISH
|
1309009303WL029765
|
HARISH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990941575
|
|
HARISH S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rohru
|
HP-09-009-303-01924300/39
(MUNCHADA)
|
1309009000NRG24Z190320240734167
|
27/03/2024
|
RANJEETA
|
1309009WL029766
|
RANJEETA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936190
|
|
RANJEETA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Rohru
|
HP-09-009-303-01924300/41
(MUNCHADA)
|
1309009000NRG24Z190320240734224
|
27/03/2024
|
SUMITRA
|
1309009WL029769
|
SUMITRA
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941578
|
|
MRS SUMITRA SUMITRA WO SH BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rohru
|
HP-09-009-303-01924300/49
(MUNCHADA)
|
1309009000NRG24Z190320240734169
|
27/03/2024
|
GEETA
|
1309009WL029766
|
GEETA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936091
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rohru
|
HP-09-009-303-01924300/71
(MUNCHADA)
|
1309009000NRG24Z190320240734227
|
27/03/2024
|
PRADEEP
|
1309009WL029769
|
PRADEEP
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990941576
|
|
PRADEEP KUMAR S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Rohru
|
HP-09-009-308-01924200/187
(SAMOLI)
|
1309009000NRG24Z190320240737822
|
27/03/2024
|
ANITA DEVI
|
1309009WL029980
|
ANITA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936095
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
245
|
Rohru
|
HP-09-009-308-01924200/190
(SAMOLI)
|
1309009000NRG24Z190320240737824
|
27/03/2024
|
RADHA DEVI
|
1309009WL029980
|
RADHA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936100
|
|
RADHA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Rohru
|
HP-09-009-309-01914300/157
(SHARONTHA)
|
1309009309NRG24Z220320240756227
|
27/03/2024
|
MOHIT SHARMA
|
1309009309WL031272
|
MOHIT SHARMA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936102
|
|
MR MOHIT SHARMA SO SH DIWAN CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
247
|
Rohru
|
HP-09-009-293-01921000/369
(JAGOTHI)
|
1309009314NRG24Z220320240752667
|
27/03/2024
|
PRATAP SINGH
|
1309009314WL030922
|
PRATAP SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943833
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rohru
|
HP-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24Z220320240752668
|
27/03/2024
|
PRAVEEN KUMAR
|
1309009314WL030922
|
PRAVEEN KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943860
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rohru
|
HP-09-009-293-01921300/417
(JAGOTHI)
|
1309009314NRG24Z190320240735545
|
27/03/2024
|
Sangeeta Chauhan
|
1309009314WL029840
|
Sangeeta Chauhan
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943916
|
|
MRS SANGEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rohru
|
HP-09-009-293-01921300/425
(JAGOTHI)
|
1309009314NRG24Z190320240735277
|
27/03/2024
|
NEETA DEVI
|
1309009314WL029826
|
NEETA DEVI
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943838
|
|
NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rohru
|
HP-09-009-293-01921300/426
(JAGOTHI)
|
1309009314NRG24Z190320240735546
|
27/03/2024
|
SURAKSHA DEVI
|
1309009314WL029840
|
SURAKSHA DEVI
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943836
|
|
MRS SURAKSHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rohru
|
HP-09-009-293-01921300/427
(JAGOTHI)
|
1309009314NRG24Z190320240735548
|
27/03/2024
|
BANITA DEVI
|
1309009314WL029840
|
BANITA DEVI
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943906
|
|
MRS VANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rohru
|
HP-09-009-293-01921300/441
(JAGOTHI)
|
1309009314NRG24Z190320240735278
|
27/03/2024
|
SITA DEVI
|
1309009314WL029826
|
SITA DEVI
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943863
|
|
SITA DEVI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Rohru
|
HP-09-009-293-01921300/510
(JAGOTHI)
|
1309009314NRG24Z190320240735549
|
27/03/2024
|
KUMARI MONIKA
|
1309009314WL029840
|
KUMARI MONIKA
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943913
|
|
KUMARI MONIKA
|
HDFC BANK LTD(607152)
|
|
255
|
Rohru
|
HP-09-009-295-01922900/224
(KARALASH)
|
1309009295NRG24Z190320240735432
|
27/03/2024
|
NEERAJ SHARMA
|
1309009295WL029834
|
NEERAJ SHARMA
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943905
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rohru
|
HP-09-009-295-01922900/232
(KARALASH)
|
1309009295NRG24Z190320240735433
|
27/03/2024
|
LATA DEVI
|
1309009295WL029834
|
LATA DEVI
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943854
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Rohru
|
HP-09-009-295-01922900/26
(KARALASH)
|
1309009295NRG24Z200320240740642
|
27/03/2024
|
TAMNNA
|
1309009295WL030155
|
TAMNNA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943904
|
|
TAMANA KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Rohru
|
HP-09-009-295-01922900/396
(KARALASH)
|
1309009295NRG24Z190320240735314
|
27/03/2024
|
RINKU DEVI
|
1309009295WL029827
|
RINKU DEVI
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990943855
|
|
RINKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Rohru
|
HP-09-009-295-01922900/4
(KARALASH)
|
1309009295NRG24Z190320240735315
|
27/03/2024
|
RICHU DEVI
|
1309009295WL029827
|
RICHU DEVI
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990943914
|
|
RICHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
260
|
Rohru
|
HP-09-009-295-01922900/616
(KARALASH)
|
1309009295NRG24Z230320240761660
|
27/03/2024
|
Balvinder Negi
|
1309009295WL031704
|
Balvinder Negi
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943858
|
|
MR BALVINDER NEGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Rohru
|
HP-09-009-295-01922900/616
(KARALASH)
|
1309009295NRG24Z230320240761661
|
27/03/2024
|
Hitasha
|
1309009295WL031704
|
Hitasha
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943853
|
|
MS HITASHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rohru
|
HP-09-009-295-01922900/95
(KARALASH)
|
1309009295NRG24Z190320240735324
|
27/03/2024
|
VISHESHA
|
1309009295WL029827
|
VISHESHA
|
00415
|
SBIN0007418
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990943837
|
|
VISHESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Rohru
|
HP-09-009-295-01923100/145
(KARALASH)
|
1309009295NRG24Z190320240735437
|
27/03/2024
|
RINKU RAM
|
1309009295WL029834
|
RINKU RAM
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943911
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rohru
|
HP-09-009-295-01923100/165
(KARALASH)
|
1309009295NRG24Z190320240735330
|
27/03/2024
|
MEHAR SINGH
|
1309009295WL029829
|
MEHAR SINGH
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943839
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Rohru
|
HP-09-009-295-01923100/448
(KARALASH)
|
1309009295NRG24Z230320240761662
|
27/03/2024
|
SANJU
|
1309009295WL031704
|
SANJU
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943908
|
|
SANJU DO RAJ BHADUR
|
UCO BANK(607066)
|
|
266
|
Rohru
|
HP-09-009-295-01923100/449
(KARALASH)
|
1309009295NRG24Z230320240761663
|
27/03/2024
|
SAVITRI DEVI
|
1309009295WL031704
|
SAVITRI DEVI
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943859
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rohru
|
HP-09-009-295-01923100/537
(KARALASH)
|
1309009295NRG24Z230320240761669
|
27/03/2024
|
SATNAM DOLMA
|
1309009295WL031704
|
SATNAM DOLMA
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943852
|
|
SAMTAN DOLMA
|
CANARA BANK(508532)
|
|
268
|
Rohru
|
HP-09-009-302-01924500/430
(LOWER KOTI)
|
1309009000NRG24Z190320240734185
|
27/03/2024
|
KUSAM LATA
|
1309009WL029767
|
KUSAM LATA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943861
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rohru
|
HP-09-009-302-01924500/516
(LOWER KOTI)
|
1309009000NRG24Z190320240734187
|
27/03/2024
|
KANWER SINGH
|
1309009WL029767
|
KANWER SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943834
|
|
KANWAR SINGH S/O SADH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Rohru
|
HP-09-009-302-01924500/516
(LOWER KOTI)
|
1309009000NRG24Z190320240734188
|
27/03/2024
|
PROMILA
|
1309009WL029767
|
PROMILA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943835
|
|
PRAMILA DEVI WO KANWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
271
|
Rohru
|
HP-09-009-302-01924500/629
(LOWER KOTI)
|
1309009000NRG24Z190320240734189
|
27/03/2024
|
LOBHA RAM GUNJETA
|
1309009WL029767
|
LOBHA RAM GUNJETA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936223
|
|
MR LOBHA RAM GUNJETA SOTARA CHAND GUNJET
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rohru
|
HP-09-009-309-01914500/200
(SHARONTHA)
|
1309009309NRG24Z220320240756258
|
27/03/2024
|
HIMANSHU BHARDWAJ
|
1309009309WL031274
|
HIMANSHU BHARDWAJ
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943857
|
|
MR HIMANSHU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
273
|
Rohru
|
HP-09-009-291-01912000/556
(DHARARA)
|
1309009316NRG24Z220320240749871
|
27/03/2024
|
PARVEN
|
1309009316WL030724
|
PARVEN
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936234
|
|
PRAVEEN DHARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rohru
|
HP-09-009-305-01912900/134
(PUJARLI-IV)
|
1309009305NRG24Z170320240729004
|
27/03/2024
|
PARMESHWARI
|
1309009305WL029459
|
PARMESHWARI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936219
|
|
MRS PARMESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Rohru
|
HP-09-009-305-01912900/134
(PUJARLI-IV)
|
1309009305NRG24Z170320240729003
|
27/03/2024
|
YASH PAL
|
1309009305WL029459
|
YASH PAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936237
|
|
MR YASHPAL SHARMA SO JIA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Rohru
|
HP-09-009-305-01912900/140
(PUJARLI-IV)
|
1309009305NRG24Z170320240728983
|
27/03/2024
|
HEERU DEVI
|
1309009305WL029458
|
HEERU DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936233
|
|
MRS HIRU DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Rohru
|
HP-09-009-305-01912900/141
(PUJARLI-IV)
|
1309009305NRG24Z170320240728985
|
27/03/2024
|
RENU
|
1309009305WL029458
|
RENU
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936226
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rohru
|
HP-09-009-305-01912900/141
(PUJARLI-IV)
|
1309009305NRG24Z170320240728984
|
27/03/2024
|
VIDHI CHAND
|
1309009305WL029458
|
VIDHI CHAND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936229
|
|
MR BIDHI CHAND SO MANNA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Rohru
|
HP-09-009-305-01912900/150
(PUJARLI-IV)
|
1309009305NRG24Z220320240753926
|
27/03/2024
|
BITU
|
1309009305WL031032
|
BITU
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936222
|
|
MRS BEETU BEETU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Rohru
|
HP-09-009-305-01912900/204
(PUJARLI-IV)
|
1309009305NRG24Z170320240729006
|
27/03/2024
|
DAVINDER SHARMA
|
1309009305WL029459
|
DAVINDER SHARMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936224
|
|
MRS DEVINDRA SHARMA WO SH SHYAM DUTT SHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Rohru
|
HP-09-009-305-01912900/204
(PUJARLI-IV)
|
1309009305NRG24Z170320240729005
|
27/03/2024
|
SHAYM SHARMA
|
1309009305WL029459
|
SHAYM SHARMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936210
|
|
SHRI SHYAM DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Rohru
|
HP-09-009-305-01912900/286
(PUJARLI-IV)
|
1309009305NRG24Z170320240728987
|
27/03/2024
|
DEEPAK
|
1309009305WL029458
|
DEEPAK
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936239
|
|
MASTER DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
283
|
Rohru
|
HP-09-009-305-01912900/286
(PUJARLI-IV)
|
1309009305NRG24Z170320240728986
|
27/03/2024
|
SHERU RAM
|
1309009305WL029458
|
SHERU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936236
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
284
|
Rohru
|
HP-09-009-305-01912900/348
(PUJARLI-IV)
|
1309009305NRG24Z220320240753927
|
27/03/2024
|
PADAM CHAND
|
1309009305WL031032
|
PADAM CHAND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936244
|
|
PADAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Rohru
|
HP-09-009-305-01912900/401
(PUJARLI-IV)
|
1309009305NRG24Z220320240753928
|
27/03/2024
|
BALVIR SINGH
|
1309009305WL031032
|
BALVIR SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936215
|
|
SHRI BALBIR SINGH SO BUDU RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Rohru
|
HP-09-009-305-01912900/401
(PUJARLI-IV)
|
1309009305NRG24Z220320240753929
|
27/03/2024
|
BARESI DEVI
|
1309009305WL031032
|
BARESI DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936242
|
|
MRS BARESI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Rohru
|
HP-09-009-305-01912900/628
(PUJARLI-IV)
|
1309009305NRG24Z170320240729007
|
27/03/2024
|
MOHINDER SINGH JINTA
|
1309009305WL029459
|
MOHINDER SINGH JINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936213
|
|
MAHINDER ZINTA AND PREM ZINTZ
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Rohru
|
HP-09-009-305-01912900/628
(PUJARLI-IV)
|
1309009305NRG24Z170320240729008
|
27/03/2024
|
PREM JINTA
|
1309009305WL029459
|
PREM JINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936225
|
|
MRS PREM PATTI ZINTA WO SH MOHINDER SING
|
STATE BANK OF INDIA(508548)
|
|
289
|
Rohru
|
HP-09-009-305-01913100/210
(PUJARLI-IV)
|
1309009305NRG24Z170320240728963
|
27/03/2024
|
GOVIND
|
1309009305WL029457
|
GOVIND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936209
|
|
GOVIND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Rohru
|
HP-09-009-305-01913100/210
(PUJARLI-IV)
|
1309009305NRG24Z170320240728964
|
27/03/2024
|
MAHINDRA
|
1309009305WL029457
|
MAHINDRA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936214
|
|
MRS MOHINDRA SANJTA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Rohru
|
HP-09-009-305-01913100/626
(PUJARLI-IV)
|
1309009305NRG24Z170320240729009
|
27/03/2024
|
DIWAN CHAND SANJTA
|
1309009305WL029459
|
DIWAN CHAND SANJTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936211
|
|
DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
292
|
Rohru
|
HP-09-009-305-01917700/23
(PUJARLI-IV)
|
1309009305NRG24Z170320240728965
|
27/03/2024
|
JHAIRU RAM
|
1309009305WL029457
|
JHAIRU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936212
|
|
SHRI JHARU RAM SO SH RIKEU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Rohru
|
HP-09-009-305-01917700/23
(PUJARLI-IV)
|
1309009305NRG24Z170320240728966
|
27/03/2024
|
NAYAN PATI
|
1309009305WL029457
|
NAYAN PATI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943910
|
|
NAIN PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Rohru
|
HP-09-009-305-01917700/239
(PUJARLI-IV)
|
1309009305NRG24Z170320240728967
|
27/03/2024
|
SHISHMA
|
1309009305WL029457
|
SHISHMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936218
|
|
MRS SHISHMA SHISHMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Rohru
|
HP-09-009-305-01917700/44
(PUJARLI-IV)
|
1309009305NRG24Z170320240728968
|
27/03/2024
|
KHUSHVINDER
|
1309009305WL029457
|
KHUSHVINDER
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936232
|
|
MR KHUSHVINDER SINGH SO SH JHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Rohru
|
HP-09-009-305-01917700/44
(PUJARLI-IV)
|
1309009305NRG24Z170320240728969
|
27/03/2024
|
RANJNA
|
1309009305WL029457
|
RANJNA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936235
|
|
RANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Rohru
|
HP-09-009-305-01926100/168
(PUJARLI-IV)
|
1309009305NRG24Z170320240728988
|
27/03/2024
|
AMICHAND
|
1309009305WL029458
|
AMICHAND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936216
|
|
MR AMIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
Rohru
|
HP-09-009-305-01926100/168
(PUJARLI-IV)
|
1309009305NRG24Z170320240728989
|
27/03/2024
|
DHYAN MATI
|
1309009305WL029458
|
DHYAN MATI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936243
|
|
MRS DHYAN MOTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Rohru
|
HP-09-009-305-01926100/174
(PUJARLI-IV)
|
1309009305NRG24Z170320240728990
|
27/03/2024
|
KALAM SINGH
|
1309009305WL029458
|
KALAM SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936231
|
|
MR KALAM SINGH SO SH KESRU MAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Rohru
|
HP-09-009-305-01926100/180
(PUJARLI-IV)
|
1309009305NRG24Z170320240728992
|
27/03/2024
|
SUNITA
|
1309009305WL029458
|
SUNITA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936238
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Rohru
|
HP-09-009-305-01926100/180
(PUJARLI-IV)
|
1309009305NRG24Z170320240728991
|
27/03/2024
|
TILAK RAJ
|
1309009305WL029458
|
TILAK RAJ
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936230
|
|
MR TILAK RAJ SO SH KESRU MAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
Rohru
|
HP-09-009-305-01926100/184
(PUJARLI-IV)
|
1309009305NRG24Z170320240728993
|
27/03/2024
|
SANI DEVI
|
1309009305WL029458
|
SANI DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936241
|
|
MRS SANNI DEVI WO LATE MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Rohru
|
HP-09-009-305-01926100/188
(PUJARLI-IV)
|
1309009305NRG24Z170320240728994
|
27/03/2024
|
PRAMILA
|
1309009305WL029458
|
PRAMILA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936227
|
|
MRS PRAMILA DEVI WO SH HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Rohru
|
HP-09-009-305-01926100/190
(PUJARLI-IV)
|
1309009305NRG24Z170320240728995
|
27/03/2024
|
KAILASU DEVI
|
1309009305WL029458
|
KAILASU DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936228
|
|
MRS KALLASHU DEVI WO SH JUNGU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Rohru
|
HP-09-009-309-01914300/166
(SHARONTHA)
|
1309009309NRG24Z220320240756228
|
27/03/2024
|
Sunil Kumar
|
1309009309WL031272
|
Sunil Kumar
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990936217
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Rohru
|
HP-09-009-309-01914300/167
(SHARONTHA)
|
1309009309NRG24Z220320240756284
|
27/03/2024
|
MISI DEVI
|
1309009309WL031276
|
MISI DEVI
|
00415
|
SBIN0050539
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990936221
|
|
MRS MISSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Rohru
|
HP-09-009-309-01914300/256
(SHARONTHA)
|
1309009309NRG24Z220320240756285
|
27/03/2024
|
ANUJ KUMAR
|
1309009309WL031276
|
ANUJ KUMAR
|
00415
|
SBIN0050539
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990936220
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Rohru
|
HP-09-009-309-01914300/8
(SHARONTHA)
|
1309009309NRG24Z220320240756286
|
27/03/2024
|
SUNIL
|
1309009309WL031276
|
SUNIL
|
00415
|
SBIN0050539
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990936240
|
|
MR SUNIL KUMAR SO MR DHENKU RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Rohru
|
HP-09-009-309-01914500/275
(SHARONTHA)
|
1309009309NRG24Z220320240756265
|
27/03/2024
|
DIPANSHU BHARDWAJ
|
1309009309WL031274
|
DIPANSHU BHARDWAJ
|
00415
|
SBIN0050539
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943915
|
|
DEEPANSHU BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
310
|
Rohru
|
HP-09-009-291-01912000/580
(DHARARA)
|
1309009316NRG24Z220320240749988
|
27/03/2024
|
KIRNA DEVI
|
1309009316WL030732
|
KIRNA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943823
|
|
KINA
|
UCO BANK(607066)
|
|
311
|
Rohru
|
HP-09-009-293-01921000/323
(JAGOTHI)
|
1309009314NRG24Z220320240752665
|
27/03/2024
|
SONIA MEHTA
|
1309009314WL030922
|
SONIA MEHTA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943810
|
|
SONIA MEHTA
|
UCO BANK(607066)
|
|
312
|
Rohru
|
HP-09-009-293-01921100/226
(JAGOTHI)
|
1309009293NRG24Z190320240739603
|
27/03/2024
|
Poonam
|
1309009293WL030090
|
Poonam
|
00462
|
UCBA0000358
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990943827
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Rohru
|
HP-09-009-293-01921100/320
(JAGOTHI)
|
1309009293NRG24Z170320240728811
|
27/03/2024
|
JAGVIR
|
1309009293WL029443
|
JAGVIR
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943812
|
|
JAGBIR SINGH S/O SH.KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Rohru
|
HP-09-009-293-01921100/321
(JAGOTHI)
|
1309009293NRG24Z170320240728907
|
27/03/2024
|
PRITAM SINGH
|
1309009293WL029452
|
PRITAM SINGH
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943818
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Rohru
|
HP-09-009-293-01921100/350
(JAGOTHI)
|
1309009293NRG24Z190320240739607
|
27/03/2024
|
SHARMILA DEVI
|
1309009293WL030090
|
SHARMILA DEVI
|
00462
|
UCBA0000358
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990943822
|
|
KARTIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
316
|
Rohru
|
HP-09-009-293-01921100/517
(JAGOTHI)
|
1309009293NRG24Z190320240739609
|
27/03/2024
|
AMBIKA
|
1309009293WL030090
|
AMBIKA
|
00462
|
UCBA0000358
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990943824
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
317
|
Rohru
|
HP-09-009-293-01921100/523
(JAGOTHI)
|
1309009293NRG24Z190320240739610
|
27/03/2024
|
DOLMA
|
1309009293WL030090
|
DOLMA
|
00462
|
UCBA0000358
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990943825
|
|
DOLMA
|
UCO BANK(607066)
|
|
318
|
Rohru
|
HP-09-009-293-01921300/203
(JAGOTHI)
|
1309009314NRG24Z190320240735244
|
27/03/2024
|
SANJANA DEVI
|
1309009314WL029825
|
SANJANA DEVI
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943817
|
|
SANJANA DEVI WO AJAY KUMAR
|
UCO BANK(607066)
|
|
319
|
Rohru
|
HP-09-009-293-01921300/44
(JAGOTHI)
|
1309009314NRG24Z220320240752676
|
27/03/2024
|
Devwanti
|
1309009314WL030922
|
Devwanti
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943826
|
|
DEVWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
320
|
Rohru
|
HP-09-009-293-01921300/49
(JAGOTHI)
|
1309009314NRG24Z220320240752677
|
27/03/2024
|
ANIL MEHTA
|
1309009314WL030922
|
ANIL MEHTA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943811
|
|
ANIL MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
Rohru
|
HP-09-009-295-01922900/113-A
(KARALASH)
|
1309009295NRG24Z190320240735429
|
27/03/2024
|
RAKSHA DEVI
|
1309009295WL029834
|
RAKSHA DEVI
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943815
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
322
|
Rohru
|
HP-09-009-295-01922900/29
(KARALASH)
|
1309009295NRG24Z200320240740644
|
27/03/2024
|
MANOJ KUMAR
|
1309009295WL030155
|
MANOJ KUMAR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943808
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
323
|
Rohru
|
HP-09-009-295-01922900/445
(KARALASH)
|
1309009295NRG24Z200320240740646
|
27/03/2024
|
PARTIBHA
|
1309009295WL030155
|
PARTIBHA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943830
|
|
REKHA URF PRATIBHA
|
UCO BANK(607066)
|
|
324
|
Rohru
|
HP-09-009-295-01922900/574
(KARALASH)
|
1309009295NRG24Z190320240735327
|
27/03/2024
|
ATUL NEGI
|
1309009295WL029828
|
ATUL NEGI
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943829
|
|
MR ATUL NEGI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Rohru
|
HP-09-009-295-01922900/72
(KARALASH)
|
1309009295NRG24Z190320240735320
|
27/03/2024
|
BABINDRA
|
1309009295WL029827
|
BABINDRA
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943813
|
|
BABINDRA
|
UCO BANK(607066)
|
|
326
|
Rohru
|
HP-09-009-295-01923100/153-B
(KARALASH)
|
1309009295NRG24Z190320240735438
|
27/03/2024
|
GUDDU RAM
|
1309009295WL029834
|
GUDDU RAM
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943814
|
|
GUDDU RAM SO LATE SH TAPRU RAM
|
UCO BANK(607066)
|
|
327
|
Rohru
|
HP-09-009-295-01923100/153-B
(KARALASH)
|
1309009295NRG24Z190320240735439
|
27/03/2024
|
NEHA KUMARI
|
1309009295WL029834
|
NEHA KUMARI
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943819
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
328
|
Rohru
|
HP-09-009-295-01923100/528
(KARALASH)
|
1309009295NRG24Z230320240761665
|
27/03/2024
|
URMILA DEVI
|
1309009295WL031704
|
URMILA DEVI
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943820
|
|
URMILA DEVI WO YASHWANT
|
UCO BANK(607066)
|
|
329
|
Rohru
|
HP-09-009-295-01923100/528
(KARALASH)
|
1309009295NRG24Z230320240761666
|
27/03/2024
|
YASHWANT SINGH
|
1309009295WL031704
|
YASHWANT SINGH
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943807
|
|
YESHWANT SINGH S/O JAWAHAR SINGH
|
UCO BANK(607066)
|
|
330
|
Rohru
|
HP-09-009-295-01923100/529
(KARALASH)
|
1309009295NRG24Z230320240761667
|
27/03/2024
|
VISHAL THAKUR
|
1309009295WL031704
|
VISHAL THAKUR
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943816
|
|
VISHAL S/O YASHWANT SINGH
|
UCO BANK(607066)
|
|
331
|
Rohru
|
HP-09-009-295-01923100/583
(KARALASH)
|
1309009295NRG24Z190320240735445
|
27/03/2024
|
NISHA
|
1309009295WL029834
|
NISHA
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990943821
|
|
NISHA
|
UCO BANK(607066)
|
|
332
|
Rohru
|
HP-09-009-302-01924500/282
(LOWER KOTI)
|
1309009000NRG24Z190320240734183
|
27/03/2024
|
SATYA DEV CHAUHAN
|
1309009WL029767
|
SATYA DEV CHAUHAN
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943809
|
|
SH SATYA DEV CHAUHAN
|
UCO BANK(607066)
|
|
333
|
Rohru
|
HP-09-009-308-01924200/312
(SAMOLI)
|
1309009000NRG24Z190320240737829
|
27/03/2024
|
ARTI BHARTI
|
1309009WL029980
|
ARTI BHARTI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943828
|
|
ARTI BHARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
334
|
Rohru
|
HP-09-009-295-01922900/26
(KARALASH)
|
1309009295NRG24Z200320240740641
|
27/03/2024
|
MUNISH
|
1309009295WL030155
|
MUNISH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943832
|
|
MUNISH KAITH SO DEVINDER
|
UCO BANK(607066)
|
|
335
|
Rohru
|
HP-09-009-309-01914300/182
(SHARONTHA)
|
1309009309NRG24Z220320240756230
|
27/03/2024
|
SHAKUNTLA
|
1309009309WL031272
|
SHAKUNTLA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990943831
|
|
SHAKUNTALA DEVI WO GEETA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
336
|
Rohru
|
HP-09-009-287-01915300/248
(BHALOON)
|
1309009287NRG24Z180320240729700
|
27/03/2024
|
Meena Kumari
|
1309009287WL029501
|
Meena Kumari
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943840
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
337
|
Rohru
|
HP-09-009-287-01915300/255
(BHALOON)
|
1309009287NRG24Z180320240729701
|
27/03/2024
|
RAHUL CHAUHAN
|
1309009287WL029501
|
RAHUL CHAUHAN
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943846
|
|
RAHUL SO SHAKTI SINGH
|
UCO BANK(607066)
|
|
338
|
Rohru
|
HP-09-009-287-01915300/292
(BHALOON)
|
1309009287NRG24Z180320240729702
|
27/03/2024
|
YASHWANT
|
1309009287WL029501
|
YASHWANT
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943851
|
|
YASHWANT SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
339
|
Rohru
|
HP-09-009-287-01915300/343
(BHALOON)
|
1309009287NRG24Z180320240729703
|
27/03/2024
|
RAKESH KUMAR
|
1309009287WL029501
|
RAKESH KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943850
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
340
|
Rohru
|
HP-09-009-287-01915300/61
(BHALOON)
|
1309009287NRG24Z180320240729704
|
27/03/2024
|
RAKESH
|
1309009287WL029501
|
RAKESH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990943845
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
341
|
Rohru
|
HP-09-009-293-01921300/159
(JAGOTHI)
|
1309009314NRG24Z190320240735242
|
27/03/2024
|
ARCHNA DEVI
|
1309009314WL029825
|
ARCHNA DEVI
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943844
|
|
ARCHNA DEVI
|
UCO BANK(607066)
|
|
342
|
Rohru
|
HP-09-009-293-01921300/383
(JAGOTHI)
|
1309009314NRG24Z190320240735273
|
27/03/2024
|
MANOJ KUMAR
|
1309009314WL029826
|
MANOJ KUMAR
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943843
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
343
|
Rohru
|
HP-09-009-293-01921300/398
(JAGOTHI)
|
1309009314NRG24Z190320240735543
|
27/03/2024
|
KAVITA DEVI
|
1309009314WL029840
|
KAVITA DEVI
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943848
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
344
|
Rohru
|
HP-09-009-293-01921300/512
(JAGOTHI)
|
1309009314NRG24Z190320240735550
|
27/03/2024
|
Kanhia Lal
|
1309009314WL029840
|
Kanhia Lal
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943847
|
|
Kanhia Lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
345
|
Rohru
|
HP-09-009-293-01921300/512
(JAGOTHI)
|
1309009314NRG24Z190320240735279
|
27/03/2024
|
Uma Devi
|
1309009314WL029826
|
Uma Devi
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943849
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
346
|
Rohru
|
HP-09-009-293-01921300/9
(JAGOTHI)
|
1309009314NRG24Z190320240735249
|
27/03/2024
|
CHAMPA DEVI
|
1309009314WL029825
|
CHAMPA DEVI
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943841
|
|
CHAMPA DEVI WO GULAT RAM
|
UCO BANK(607066)
|
|
347
|
Rohru
|
HP-09-009-293-01921300/93
(JAGOTHI)
|
1309009314NRG24Z190320240735251
|
27/03/2024
|
SANJEEV KUMAR
|
1309009314WL029825
|
SANJEEV KUMAR
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990943842
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68816
|
68816
|
|
|
|
|
|
|
|