|
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-09-009-298-01927700/519
(KATLAH)
|
1309009298NRG24Z060320240702367
|
23/03/2024
|
TINKU DEVI
|
1309009298WL027974
|
TINKU DEVI
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876571
|
|
MRS TINKOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-287-01915300/113
(BHALOON)
|
1309009287NRG24Z070320240702968
|
23/03/2024
|
Rohit Kumar
|
1309009287WL028010
|
Rohit Kumar
|
00152
|
HDFC0000805
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871756
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-292-01911600/135
(HASTADI)
|
1309009292NRG24Z080320240708016
|
23/03/2024
|
BHARAT
|
1309009292WL028299
|
BHARAT
|
00152
|
HDFC0004184
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871770
|
|
BHARAT SO PARDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-298-01927700/518
(KATLAH)
|
1309009298NRG24Z060320240702366
|
23/03/2024
|
RAKSHA
|
1309009298WL027974
|
RAKSHA
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876572
|
|
MS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-292-01911600/187
(HASTADI)
|
1309009292NRG24Z080320240708018
|
23/03/2024
|
SUSHMA CHAUHAN
|
1309009292WL028299
|
SUSHMA CHAUHAN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876563
|
|
SHUSHMA
|
UCO BANK(607066)
|
|
6
|
Rohru
|
HP-09-009-298-01927700/560
(KATLAH)
|
1309009298NRG24Z080320240707963
|
23/03/2024
|
NITISH JAMALTA
|
1309009298WL028295
|
NITISH JAMALTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876414
|
|
NITISH JAMALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-308-01923900/25002
(SAMOLI)
|
1309009000NRG24Z070320240702645
|
23/03/2024
|
ASHA DEVI
|
1309009WL027989
|
ASHA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876507
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rohru
|
HP-09-009-308-01924100/163
(SAMOLI)
|
1309009000NRG24Z070320240702676
|
23/03/2024
|
KRITI
|
1309009WL027991
|
KRITI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876403
|
|
KIRTI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rohru
|
HP-09-009-308-01924100/25011
(SAMOLI)
|
1309009000NRG24Z070320240702677
|
23/03/2024
|
URMILA DEVI
|
1309009WL027991
|
URMILA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876515
|
|
urmila devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-308-01924100/25015
(SAMOLI)
|
1309009000NRG24Z070320240702684
|
23/03/2024
|
VIJAY LAXMI
|
1309009WL027991
|
VIJAY LAXMI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876404
|
|
VIJAY LUXMI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Rohru
|
HP-09-009-308-01924200/4
(SAMOLI)
|
1309009308NRG24Z040320240692139
|
23/03/2024
|
SUNITA DEVI
|
1309009308WL027495
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876535
|
|
SUNITA DEVI W/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
12
|
Rohru
|
HP-09-009-309-01914500/276
(SHARONTHA)
|
1309009309NRG24Z070320240706015
|
23/03/2024
|
KEDAR CHAUHAN
|
1309009309WL028196
|
KEDAR CHAUHAN
|
00153
|
HPSC0000437
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990876536
|
|
KEDAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
13
|
Rohru
|
HP-09-009-292-01911400/112
(HASTADI)
|
1309009292NRG24Z060320240701292
|
23/03/2024
|
PUSHPINDER
|
1309009292WL027931
|
PUSHPINDER
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876525
|
|
PUSHPINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rohru
|
HP-09-009-292-01911400/112
(HASTADI)
|
1309009292NRG24Z060320240701293
|
23/03/2024
|
Rekha
|
1309009292WL027931
|
Rekha
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876527
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-292-01911400/114
(HASTADI)
|
1309009292NRG24Z060320240701263
|
23/03/2024
|
SURENDER
|
1309009292WL027930
|
SURENDER
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876551
|
|
SURENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-292-01911400/142
(HASTADI)
|
1309009292NRG24Z060320240701265
|
23/03/2024
|
REENA
|
1309009292WL027930
|
REENA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881250
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-292-01911400/142
(HASTADI)
|
1309009292NRG24Z060320240701264
|
23/03/2024
|
SUNIL KUMAR
|
1309009292WL027930
|
SUNIL KUMAR
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876550
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-292-01911400/145
(HASTADI)
|
1309009292NRG24Z060320240701266
|
23/03/2024
|
SITA RAM
|
1309009292WL027930
|
SITA RAM
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876521
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-292-01911400/183
(HASTADI)
|
1309009292NRG24Z060320240701229
|
23/03/2024
|
SUMAN
|
1309009292WL027929
|
SUMAN
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881249
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-292-01911400/183
(HASTADI)
|
1309009292NRG24Z060320240701269
|
23/03/2024
|
VISHANT
|
1309009292WL027930
|
VISHANT
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881253
|
|
VISHANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-292-01911400/190
(HASTADI)
|
1309009292NRG24Z060320240701230
|
23/03/2024
|
RAJNEESH
|
1309009292WL027929
|
RAJNEESH
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881246
|
|
RAJNEESH SO GIAN CHAND
|
UCO BANK(607066)
|
|
22
|
Rohru
|
HP-09-009-292-01911400/248
(HASTADI)
|
1309009292NRG24Z060320240701300
|
23/03/2024
|
SANTOSH
|
1309009292WL027931
|
SANTOSH
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881259
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-292-01911400/32
(HASTADI)
|
1309009292NRG24Z060320240701237
|
23/03/2024
|
SEENA
|
1309009292WL027929
|
SEENA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876429
|
|
SEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-292-01911400/39
(HASTADI)
|
1309009292NRG24Z060320240701342
|
23/03/2024
|
KAVITA
|
1309009292WL027933
|
KAVITA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871757
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-292-01911400/39
(HASTADI)
|
1309009292NRG24Z060320240701341
|
23/03/2024
|
RAJESH
|
1309009292WL027933
|
RAJESH
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876514
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-292-01911400/64
(HASTADI)
|
1309009292NRG24Z060320240701274
|
23/03/2024
|
JAIPATI
|
1309009292WL027930
|
JAIPATI
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881252
|
|
JEPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-292-01911400/64
(HASTADI)
|
1309009292NRG24Z060320240701273
|
23/03/2024
|
PREMLAL
|
1309009292WL027930
|
PREMLAL
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876508
|
|
PREM LAL SO MIDU RAM
|
UCO BANK(607066)
|
|
28
|
Rohru
|
HP-09-009-292-01911400/65
(HASTADI)
|
1309009292NRG24Z060320240701239
|
23/03/2024
|
KIRAN CHAUHAN
|
1309009292WL027929
|
KIRAN CHAUHAN
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881255
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-292-01911400/71
(HASTADI)
|
1309009292NRG24Z060320240701275
|
23/03/2024
|
PYARE LAL
|
1309009292WL027930
|
PYARE LAL
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876511
|
|
PIYARE LAL SO MIRU RAM
|
UCO BANK(607066)
|
|
30
|
Rohru
|
HP-09-009-292-01911400/71
(HASTADI)
|
1309009292NRG24Z060320240701276
|
23/03/2024
|
SAM DASI
|
1309009292WL027930
|
SAM DASI
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876522
|
|
SAM DAsi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-292-01911400/91
(HASTADI)
|
1309009292NRG24Z060320240701241
|
23/03/2024
|
SURMA
|
1309009292WL027929
|
SURMA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876566
|
|
SURMA DEVI
|
UCO BANK(607066)
|
|
32
|
Rohru
|
HP-09-009-292-01911600/117
(HASTADI)
|
1309009292NRG24Z060320240701344
|
23/03/2024
|
AJAY KUMAR
|
1309009292WL027933
|
AJAY KUMAR
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881239
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-292-01911600/127
(HASTADI)
|
1309009292NRG24Z060320240701317
|
23/03/2024
|
DIKSHA
|
1309009292WL027932
|
DIKSHA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881257
|
|
DEEKSHA
|
UCO BANK(607066)
|
|
34
|
Rohru
|
HP-09-009-292-01911600/127
(HASTADI)
|
1309009292NRG24Z060320240701318
|
23/03/2024
|
MISR UMAL
|
1309009292WL027932
|
MISR UMAL
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876574
|
|
MISRU MALL
|
UCO BANK(607066)
|
|
35
|
Rohru
|
HP-09-009-292-01911600/127
(HASTADI)
|
1309009292NRG24Z060320240701316
|
23/03/2024
|
SHISHU PAL
|
1309009292WL027932
|
SHISHU PAL
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881241
|
|
MR SHISHU PAL SO SH MISRU MAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rohru
|
HP-09-009-292-01911600/13
(HASTADI)
|
1309009292NRG24Z060320240701345
|
23/03/2024
|
JANGLI DEVI
|
1309009292WL027933
|
JANGLI DEVI
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881248
|
|
JANGLAI DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
37
|
Rohru
|
HP-09-009-292-01911600/134
(HASTADI)
|
1309009292NRG24Z080320240708015
|
23/03/2024
|
SACHIN
|
1309009292WL028299
|
SACHIN
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881247
|
|
SACHIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-292-01911600/192
(HASTADI)
|
1309009292NRG24Z060320240701354
|
23/03/2024
|
BOBY
|
1309009292WL027933
|
BOBY
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881258
|
|
BOBY WO RAJINDER
|
UCO BANK(607066)
|
|
39
|
Rohru
|
HP-09-009-292-01911600/192
(HASTADI)
|
1309009292NRG24Z060320240701353
|
23/03/2024
|
RAJINDER SINGH
|
1309009292WL027933
|
RAJINDER SINGH
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876391
|
|
RAJINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-292-01911600/214
(HASTADI)
|
1309009292NRG24Z060320240701538
|
23/03/2024
|
RUNA DEVI
|
1309009292WL027937
|
RUNA DEVI
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871755
|
|
RUNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-292-01911600/234
(HASTADI)
|
1309009292NRG24Z060320240701357
|
23/03/2024
|
RADHA DEVI
|
1309009292WL027933
|
RADHA DEVI
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881245
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
42
|
Rohru
|
HP-09-009-292-01911600/260
(HASTADI)
|
1309009292NRG24Z060320240701358
|
23/03/2024
|
PREM LATA
|
1309009292WL027933
|
PREM LATA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881254
|
|
PREM LATA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-292-01911600/8
(HASTADI)
|
1309009292NRG24Z060320240701545
|
23/03/2024
|
DEEPAK
|
1309009292WL027937
|
DEEPAK
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881251
|
|
DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-292-01911600/8
(HASTADI)
|
1309009292NRG24Z060320240701546
|
23/03/2024
|
RAMESH
|
1309009292WL027937
|
RAMESH
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876548
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-292-01911600/85
(HASTADI)
|
1309009292NRG24Z060320240701321
|
23/03/2024
|
DEEPAK
|
1309009292WL027932
|
DEEPAK
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881256
|
|
DEEPAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-292-01911600/85
(HASTADI)
|
1309009292NRG24Z060320240701322
|
23/03/2024
|
SAROJNA
|
1309009292WL027932
|
SAROJNA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871758
|
|
SAROJNA KUMARI DO BHAGAT RAM
|
UCO BANK(607066)
|
|
47
|
Rohru
|
HP-09-009-292-01911600/86
(HASTADI)
|
1309009292NRG24Z080320240708020
|
23/03/2024
|
PUSHPA DEVI
|
1309009292WL028299
|
PUSHPA DEVI
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876415
|
|
PUSHPA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-292-01911600/9
(HASTADI)
|
1309009292NRG24Z080320240708038
|
23/03/2024
|
SUSHMA
|
1309009292WL028300
|
SUSHMA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876433
|
|
SHUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
49
|
Rohru
|
HP-09-009-310-01926900/14
(SHEEL)
|
1309009310NRG24Z080320240707810
|
23/03/2024
|
HEMLATA DULTA
|
1309009310WL028285
|
HEMLATA DULTA
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871767
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Rohru
|
HP-09-009-292-01911600/206
(HASTADI)
|
1309009292NRG24Z060320240701355
|
23/03/2024
|
DEVINDER SINGH NEGI
|
1309009292WL027933
|
DEVINDER SINGH NEGI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871752
|
|
NEGI DEVENDRA SINGH
|
UCO BANK(607066)
|
|
51
|
Rohru
|
HP-09-009-292-01911600/206
(HASTADI)
|
1309009292NRG24Z060320240701356
|
23/03/2024
|
REENA NEGI
|
1309009292WL027933
|
REENA NEGI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871753
|
|
REENA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
52
|
Rohru
|
HP-09-009-310-01927000/147
(SHEEL)
|
1309009310NRG24Z080320240708122
|
23/03/2024
|
SHER SINGH
|
1309009310WL028302
|
SHER SINGH
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871768
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rohru
|
HP-09-009-310-01927000/182
(SHEEL)
|
1309009310NRG24Z080320240708124
|
23/03/2024
|
SUBHASH
|
1309009310WL028302
|
SUBHASH
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871769
|
|
SUBHASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
54
|
Rohru
|
HP-09-009-308-01924100/25012
(SAMOLI)
|
1309009000NRG24Z070320240702679
|
23/03/2024
|
SUSHMA DEVI
|
1309009WL027991
|
SUSHMA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876441
|
|
SMT SUSHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-308-01924100/25015
(SAMOLI)
|
1309009000NRG24Z070320240702682
|
23/03/2024
|
AWALA DEVI
|
1309009WL027991
|
AWALA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876442
|
|
SMT AWLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-308-01924100/25015
(SAMOLI)
|
1309009000NRG24Z070320240702681
|
23/03/2024
|
ROSHAN LAL
|
1309009WL027991
|
ROSHAN LAL
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876510
|
|
ROSHAN LAL SO MANGALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-308-01924100/25024
(SAMOLI)
|
1309009000NRG24Z070320240702685
|
23/03/2024
|
SAMILA DEVI
|
1309009WL027991
|
SAMILA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876443
|
|
SAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
58
|
Rohru
|
HP-09-009-292-01911400/150
(HASTADI)
|
1309009292NRG24Z060320240701294
|
23/03/2024
|
PYARE LAL
|
1309009292WL027931
|
PYARE LAL
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876427
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
59
|
Rohru
|
HP-09-009-292-01911400/160
(HASTADI)
|
1309009292NRG24Z060320240701267
|
23/03/2024
|
GHANSHYAM
|
1309009292WL027930
|
GHANSHYAM
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876513
|
|
GHANSHYAM JISTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-292-01911400/160
(HASTADI)
|
1309009292NRG24Z060320240701268
|
23/03/2024
|
SUNITA
|
1309009292WL027930
|
SUNITA
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876532
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-292-01911400/175
(HASTADI)
|
1309009292NRG24Z060320240701296
|
23/03/2024
|
CHETAN
|
1309009292WL027931
|
CHETAN
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876529
|
|
CHETAN SO DIWAN CHAND
|
UCO BANK(607066)
|
|
62
|
Rohru
|
HP-09-009-292-01911400/175
(HASTADI)
|
1309009292NRG24Z060320240701297
|
23/03/2024
|
LALITA
|
1309009292WL027931
|
LALITA
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876530
|
|
SHEETAL
|
UCO BANK(607066)
|
|
63
|
Rohru
|
HP-09-009-292-01911400/20
(HASTADI)
|
1309009292NRG24Z060320240701314
|
23/03/2024
|
NARESH
|
1309009292WL027932
|
NARESH
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876424
|
|
NARESH THAKUR SO BELI RAM
|
UCO BANK(607066)
|
|
64
|
Rohru
|
HP-09-009-292-01911400/25
(HASTADI)
|
1309009292NRG24Z060320240701232
|
23/03/2024
|
BALAK RAM
|
1309009292WL027929
|
BALAK RAM
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876509
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-292-01911400/25
(HASTADI)
|
1309009292NRG24Z060320240701233
|
23/03/2024
|
SUNDLA DEVI
|
1309009292WL027929
|
SUNDLA DEVI
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881240
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-292-01911400/56
(HASTADI)
|
1309009292NRG24Z060320240701536
|
23/03/2024
|
SHISHU PAL
|
1309009292WL027937
|
SHISHU PAL
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876428
|
|
SHISHU PAL SO JAY CHAND
|
UCO BANK(607066)
|
|
67
|
Rohru
|
HP-09-009-292-01911400/59
(HASTADI)
|
1309009292NRG24Z060320240701270
|
23/03/2024
|
GUDDU RAM
|
1309009292WL027930
|
GUDDU RAM
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876431
|
|
GUDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-292-01911400/59
(HASTADI)
|
1309009292NRG24Z060320240701271
|
23/03/2024
|
SANDESHNA
|
1309009292WL027930
|
SANDESHNA
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876439
|
|
SANDESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-292-01911400/65
(HASTADI)
|
1309009292NRG24Z060320240701238
|
23/03/2024
|
PRINCE MOHAN
|
1309009292WL027929
|
PRINCE MOHAN
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876425
|
|
PRINCE CHAUHAN S O SH ROSHAN LAL
|
UCO BANK(607066)
|
|
70
|
Rohru
|
HP-09-009-292-01911600/10
(HASTADI)
|
1309009292NRG24Z060320240701343
|
23/03/2024
|
SANGEETA
|
1309009292WL027933
|
SANGEETA
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876437
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-292-01911600/121
(HASTADI)
|
1309009292NRG24Z060320240701243
|
23/03/2024
|
RANJEET SINGH
|
1309009292WL027929
|
RANJEET SINGH
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881243
|
|
RANJEET THAKUR SO KANWAR SINGH
|
UCO BANK(607066)
|
|
72
|
Rohru
|
HP-09-009-292-01911600/133
(HASTADI)
|
1309009292NRG24Z060320240701346
|
23/03/2024
|
OM RAJ
|
1309009292WL027933
|
OM RAJ
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876432
|
|
OM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rohru
|
HP-09-009-292-01911600/133
(HASTADI)
|
1309009292NRG24Z060320240701347
|
23/03/2024
|
VIDYA
|
1309009292WL027933
|
VIDYA
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881244
|
|
VIDYA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-292-01911600/14
(HASTADI)
|
1309009292NRG24Z060320240701348
|
23/03/2024
|
DEVI RAM
|
1309009292WL027933
|
DEVI RAM
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876440
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
75
|
Rohru
|
HP-09-009-292-01911600/14
(HASTADI)
|
1309009292NRG24Z060320240701349
|
23/03/2024
|
SEETA DEVI
|
1309009292WL027933
|
SEETA DEVI
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876444
|
|
SITA DEVI WO DEVI RAM
|
UCO BANK(607066)
|
|
76
|
Rohru
|
HP-09-009-292-01911600/16
(HASTADI)
|
1309009292NRG24Z060320240701351
|
23/03/2024
|
KAMLA
|
1309009292WL027933
|
KAMLA
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876434
|
|
kamla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-292-01911600/19
(HASTADI)
|
1309009292NRG24Z060320240701245
|
23/03/2024
|
CHANDER SINGH
|
1309009292WL027929
|
CHANDER SINGH
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876426
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-292-01911600/23
(HASTADI)
|
1309009292NRG24Z060320240701319
|
23/03/2024
|
PYARE LAL
|
1309009292WL027932
|
PYARE LAL
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876430
|
|
PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-292-01911600/23
(HASTADI)
|
1309009292NRG24Z060320240701320
|
23/03/2024
|
RAM PYARI
|
1309009292WL027932
|
RAM PYARI
|
00153
|
YESB0HPB445
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B8EDB6
|
Account Closed
|
|
|
|
80
|
Rohru
|
HP-09-009-292-01911600/6
(HASTADI)
|
1309009292NRG24Z060320240701542
|
23/03/2024
|
IDRA
|
1309009292WL027937
|
IDRA
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876435
|
|
INDRA
|
UCO BANK(607066)
|
|
81
|
Rohru
|
HP-09-009-292-01911600/74
(HASTADI)
|
1309009292NRG24Z060320240701544
|
23/03/2024
|
LEELA DEVI
|
1309009292WL027937
|
LEELA DEVI
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876436
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
82
|
Rohru
|
HP-09-009-292-01911600/78
(HASTADI)
|
1309009292NRG24Z080320240708036
|
23/03/2024
|
JAY DEVI
|
1309009292WL028300
|
JAY DEVI
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876505
|
|
JAI DVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-292-01911600/84
(HASTADI)
|
1309009292NRG24Z060320240701277
|
23/03/2024
|
DEVKU
|
1309009292WL027930
|
DEVKU
|
00153
|
YESB0HPB445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876438
|
|
DEPKU WO LET SH GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
84
|
Rohru
|
HP-09-009-308-01923900/25002
(SAMOLI)
|
1309009000NRG24Z070320240702644
|
23/03/2024
|
AMAR SINGH
|
1309009WL027989
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871778
|
|
ASHA DEVI AND amar singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-308-01923900/274
(SAMOLI)
|
1309009000NRG24Z070320240702651
|
23/03/2024
|
POONAM
|
1309009WL027989
|
POONAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871783
|
|
POONAM W/O TRILOK
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Rohru
|
HP-09-009-308-01924100/25012
(SAMOLI)
|
1309009000NRG24Z070320240702680
|
23/03/2024
|
RAKSHA
|
1309009WL027991
|
RAKSHA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871856
|
|
RAKSHA W O RAVI NANDA
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Rohru
|
HP-09-009-308-01924100/25012
(SAMOLI)
|
1309009000NRG24Z070320240702678
|
23/03/2024
|
RAM LAL
|
1309009WL027991
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871855
|
|
RAM LAL S/O SADHU
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Rohru
|
HP-09-009-308-01924200/105
(SAMOLI)
|
1309009308NRG24Z040320240692132
|
23/03/2024
|
THAVALI
|
1309009308WL027495
|
THAVALI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871782
|
|
THAVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Rohru
|
HP-09-009-308-01924200/167
(SAMOLI)
|
1309009308NRG24Z040320240692133
|
23/03/2024
|
JIYA LAL
|
1309009308WL027495
|
JIYA LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881262
|
|
JIYA LAL S/O DHARMU
|
HIMACHAL GRAMIN BANK(607140)
|
|
90
|
Rohru
|
HP-09-009-308-01924200/167
(SAMOLI)
|
1309009308NRG24Z040320240692134
|
23/03/2024
|
MAINA
|
1309009308WL027495
|
MAINA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871851
|
|
MAINA WO JIYA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
91
|
Rohru
|
HP-09-009-308-01924200/4
(SAMOLI)
|
1309009308NRG24Z040320240692140
|
23/03/2024
|
PREM RAJ
|
1309009308WL027495
|
PREM RAJ
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881263
|
|
PREM RAJ S/O SAM JIU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
92
|
Rohru
|
HP-09-009-308-01924200/173
(SAMOLI)
|
1309009308NRG24Z040320240692136
|
23/03/2024
|
SUBHADRA BHARDWAJ
|
1309009308WL027495
|
SUBHADRA BHARDWAJ
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881261
|
|
SUBHADRA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rohru
|
HP-09-009-308-01924200/308
(SAMOLI)
|
1309009308NRG24Z040320240692137
|
23/03/2024
|
MANOJ BHARDWAJ
|
1309009308WL027495
|
MANOJ BHARDWAJ
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871781
|
|
MANOJ BHARDWAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
94
|
Rohru
|
HP-09-009-287-01915300/195
(BHALOON)
|
1309009287NRG24Z070320240702971
|
23/03/2024
|
HIMANSHU
|
1309009287WL028010
|
HIMANSHU
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871750
|
|
HIMANSHU S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rohru
|
HP-09-009-287-01915400/498
(BHALOON)
|
1309009287NRG24Z070320240703000
|
23/03/2024
|
SUNIL KUMAR
|
1309009287WL028012
|
SUNIL KUMAR
|
00354
|
PUNB0453600
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990871749
|
|
SUNIL NEGI S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rohru
|
HP-09-009-287-01915400/65
(BHALOON)
|
1309009287NRG24Z070320240703068
|
23/03/2024
|
MOHAN NEGI
|
1309009287WL028023
|
MOHAN NEGI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990881260
|
|
MOHAN NEGI SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rohru
|
HP-09-009-292-01911600/213
(HASTADI)
|
1309009292NRG24Z060320240701537
|
23/03/2024
|
PRABHA DHANTA
|
1309009292WL027937
|
PRABHA DHANTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871764
|
|
PRABHA DHANTA AND lokinder dhanta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-308-01923900/273
(SAMOLI)
|
1309009000NRG24Z070320240702648
|
23/03/2024
|
BABU RAM
|
1309009WL027989
|
BABU RAM
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871748
|
|
BABU RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rohru
|
HP-09-009-308-01923900/273
(SAMOLI)
|
1309009000NRG24Z070320240702647
|
23/03/2024
|
MEENA DEVI
|
1309009WL027989
|
MEENA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871765
|
|
MEENA DEVI W/O SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rohru
|
HP-09-009-308-01923900/274
(SAMOLI)
|
1309009000NRG24Z070320240702650
|
23/03/2024
|
TRILOK CHAUHAN
|
1309009WL027989
|
TRILOK CHAUHAN
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990881264
|
|
TRILOK CHAUHAN S/O MELA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
101
|
Rohru
|
HP-09-009-298-01926400/212
(KATLAH)
|
1309009298NRG24Z060320240702407
|
23/03/2024
|
REKHA
|
1309009298WL027976
|
REKHA
|
00354
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871754
|
|
REKHA DEVI D/O HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
102
|
Rohru
|
HP-09-009-298-01927300/170
(KATLAH)
|
1309009298NRG24Z060320240701910
|
23/03/2024
|
ARCHIT
|
1309009298WL027951
|
ARCHIT
|
00415
|
SBIN0000686
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990876558
|
|
MR ARCHIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
103
|
Rohru
|
HP-09-009-298-01927700/596
(KATLAH)
|
1309009298NRG24Z080320240707939
|
23/03/2024
|
VARSHA
|
1309009298WL028294
|
VARSHA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876420
|
|
VARSHA W/O RAMAN JAMALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rohru
|
HP-09-009-308-01924200/308
(SAMOLI)
|
1309009308NRG24Z040320240692138
|
23/03/2024
|
VEENA BHARDWAJ
|
1309009308WL027495
|
VEENA BHARDWAJ
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872051
|
|
MRS VEENA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
105
|
Rohru
|
HP-09-009-310-01927000/19-B
(SHEEL)
|
1309009310NRG24Z080320240708125
|
23/03/2024
|
VIKAS MEHTA
|
1309009310WL028302
|
VIKAS MEHTA
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876421
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rohru
|
HP-09-009-310-01927000/268
(SHEEL)
|
1309009310NRG24Z080320240708126
|
23/03/2024
|
KRISHAN CHAND
|
1309009310WL028302
|
KRISHAN CHAND
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876549
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rohru
|
HP-09-009-310-01927000/520
(SHEEL)
|
1309009310NRG24Z080320240708128
|
23/03/2024
|
KALAM SINGH
|
1309009310WL028302
|
KALAM SINGH
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871863
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
108
|
Rohru
|
HP-09-009-298-01926400/101
(KATLAH)
|
1309009298NRG24Z060320240701888
|
23/03/2024
|
INDRA
|
1309009298WL027950
|
INDRA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876516
|
|
INDRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Rohru
|
HP-09-009-298-01926400/101
(KATLAH)
|
1309009298NRG24Z060320240701889
|
23/03/2024
|
salma
|
1309009298WL027950
|
salma
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876520
|
|
MRS SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rohru
|
HP-09-009-298-01926400/212
(KATLAH)
|
1309009298NRG24Z060320240702406
|
23/03/2024
|
ROOP RAJ
|
1309009298WL027976
|
ROOP RAJ
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871945
|
|
ROOP RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Rohru
|
HP-09-009-298-01926400/216
(KATLAH)
|
1309009298NRG24Z060320240701870
|
23/03/2024
|
JAGDEV SINGH
|
1309009298WL027949
|
JAGDEV SINGH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876524
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rohru
|
HP-09-009-298-01926400/216
(KATLAH)
|
1309009298NRG24Z060320240701871
|
23/03/2024
|
RACHU
|
1309009298WL027949
|
RACHU
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876422
|
|
RACHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-298-01926400/278
(KATLAH)
|
1309009298NRG24Z080320240707954
|
23/03/2024
|
RANDHER
|
1309009298WL028295
|
RANDHER
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871875
|
|
RANDHER DUTTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rohru
|
HP-09-009-298-01926400/312
(KATLAH)
|
1309009298NRG24Z060320240701890
|
23/03/2024
|
BEENA
|
1309009298WL027950
|
BEENA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876561
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rohru
|
HP-09-009-298-01927300/145
(KATLAH)
|
1309009298NRG24Z060320240702585
|
23/03/2024
|
MANISHA
|
1309009298WL027986
|
MANISHA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876575
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rohru
|
HP-09-009-298-01927300/154
(KATLAH)
|
1309009298NRG24Z060320240702408
|
23/03/2024
|
RAKESH SHARMA
|
1309009298WL027976
|
RAKESH SHARMA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871946
|
|
SH RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rohru
|
HP-09-009-298-01927300/154
(KATLAH)
|
1309009298NRG24Z060320240701907
|
23/03/2024
|
SHANTA
|
1309009298WL027951
|
SHANTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876392
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rohru
|
HP-09-009-298-01927300/161
(KATLAH)
|
1309009298NRG24Z060320240701909
|
23/03/2024
|
DWARKA DEVI
|
1309009298WL027951
|
DWARKA DEVI
|
00415
|
SBIN0007304
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990876397
|
|
MRS DWARKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rohru
|
HP-09-009-298-01927300/161
(KATLAH)
|
1309009298NRG24Z060320240701908
|
23/03/2024
|
GULAT RAM
|
1309009298WL027951
|
GULAT RAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871940
|
|
MR GULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rohru
|
HP-09-009-298-01927300/174
(KATLAH)
|
1309009298NRG24Z080320240707910
|
23/03/2024
|
POONAM
|
1309009298WL028293
|
POONAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872039
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rohru
|
HP-09-009-298-01927300/191
(KATLAH)
|
1309009298NRG24Z080320240707911
|
23/03/2024
|
CHHUMA RAM
|
1309009298WL028293
|
CHHUMA RAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872045
|
|
MR CHHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rohru
|
HP-09-009-298-01927300/235
(KATLAH)
|
1309009298NRG24Z080320240707914
|
23/03/2024
|
PAPPU
|
1309009298WL028293
|
PAPPU
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876557
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rohru
|
HP-09-009-298-01927300/235
(KATLAH)
|
1309009298NRG24Z080320240707913
|
23/03/2024
|
POONAM
|
1309009298WL028293
|
POONAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876560
|
|
POONAM VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-298-01927300/257
(KATLAH)
|
1309009298NRG24Z080320240707930
|
23/03/2024
|
DANCHARI
|
1309009298WL028294
|
DANCHARI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876519
|
|
MRS DANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rohru
|
HP-09-009-298-01927300/353
(KATLAH)
|
1309009298NRG24Z060320240701872
|
23/03/2024
|
GOVARDHAN
|
1309009298WL027949
|
GOVARDHAN
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871873
|
|
GOVERDHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rohru
|
HP-09-009-298-01927300/353
(KATLAH)
|
1309009298NRG24Z060320240701873
|
23/03/2024
|
SHAKELA
|
1309009298WL027949
|
SHAKELA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871865
|
|
MRS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rohru
|
HP-09-009-298-01927300/379
(KATLAH)
|
1309009298NRG24Z060320240701911
|
23/03/2024
|
ASHA
|
1309009298WL027951
|
ASHA
|
00415
|
SBIN0007304
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990871948
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rohru
|
HP-09-009-298-01927300/379
(KATLAH)
|
1309009298NRG24Z060320240701912
|
23/03/2024
|
BALDEV SHARMA
|
1309009298WL027951
|
BALDEV SHARMA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871947
|
|
MR BALDEV KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rohru
|
HP-09-009-298-01927300/382
(KATLAH)
|
1309009298NRG24Z080320240707955
|
23/03/2024
|
ARTIC
|
1309009298WL028295
|
ARTIC
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876555
|
|
GANCHA RAM SO DARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rohru
|
HP-09-009-298-01927300/384
(KATLAH)
|
1309009298NRG24Z060320240701853
|
23/03/2024
|
FARZANA BEGUM
|
1309009298WL027948
|
FARZANA BEGUM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876564
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rohru
|
HP-09-009-298-01927300/384
(KATLAH)
|
1309009298NRG24Z060320240701852
|
23/03/2024
|
MUHAMMED RAJAK
|
1309009298WL027948
|
MUHAMMED RAJAK
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876568
|
|
MR MOHAMMAD RAZAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rohru
|
HP-09-009-298-01927300/475
(KATLAH)
|
1309009298NRG24Z080320240707956
|
23/03/2024
|
SONALI
|
1309009298WL028295
|
SONALI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876552
|
|
MS SONALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rohru
|
HP-09-009-298-01927300/480
(KATLAH)
|
1309009298NRG24Z060320240701854
|
23/03/2024
|
NANAK CHAND
|
1309009298WL027948
|
NANAK CHAND
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871950
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rohru
|
HP-09-009-298-01927300/480
(KATLAH)
|
1309009298NRG24Z060320240701855
|
23/03/2024
|
SARLA
|
1309009298WL027948
|
SARLA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876562
|
|
MR SARLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rohru
|
HP-09-009-298-01927300/483
(KATLAH)
|
1309009298NRG24Z060320240701856
|
23/03/2024
|
RUKHSANA BEGAM
|
1309009298WL027948
|
RUKHSANA BEGAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871954
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rohru
|
HP-09-009-298-01927300/484
(KATLAH)
|
1309009298NRG24Z060320240701857
|
23/03/2024
|
LIYAKAT ALI
|
1309009298WL027948
|
LIYAKAT ALI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876400
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rohru
|
HP-09-009-298-01927300/484
(KATLAH)
|
1309009298NRG24Z060320240701858
|
23/03/2024
|
PARMINI BEGAM
|
1309009298WL027948
|
PARMINI BEGAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876569
|
|
PARVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rohru
|
HP-09-009-298-01927300/497
(KATLAH)
|
1309009298NRG24Z080320240707915
|
23/03/2024
|
DHARMENDER
|
1309009298WL028293
|
DHARMENDER
|
00415
|
SBIN0007304
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990876539
|
|
MR DHARMENDER DHARMENDER
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rohru
|
HP-09-009-298-01927300/499
(KATLAH)
|
1309009298NRG24Z060320240701859
|
23/03/2024
|
ANWAR
|
1309009298WL027948
|
ANWAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876567
|
|
MR ANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rohru
|
HP-09-009-298-01927300/499
(KATLAH)
|
1309009298NRG24Z060320240701860
|
23/03/2024
|
HASEENA
|
1309009298WL027948
|
HASEENA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876570
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rohru
|
HP-09-009-298-01927300/500
(KATLAH)
|
1309009298NRG24Z080320240707916
|
23/03/2024
|
KIRPA RAM
|
1309009298WL028293
|
KIRPA RAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871848
|
|
KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rohru
|
HP-09-009-298-01927300/508
(KATLAH)
|
1309009298NRG24Z080320240707917
|
23/03/2024
|
RANU RAM
|
1309009298WL028293
|
RANU RAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872057
|
|
MR RANU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rohru
|
HP-09-009-298-01927300/530
(KATLAH)
|
1309009298NRG24Z060320240701914
|
23/03/2024
|
HUKAM CHAND
|
1309009298WL027951
|
HUKAM CHAND
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871949
|
|
MR HUKAM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rohru
|
HP-09-009-298-01927300/530
(KATLAH)
|
1309009298NRG24Z060320240701913
|
23/03/2024
|
SUNIL SHARMA
|
1309009298WL027951
|
SUNIL SHARMA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876559
|
|
SHRI SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rohru
|
HP-09-009-298-01927300/537
(KATLAH)
|
1309009298NRG24Z060320240701861
|
23/03/2024
|
KIRAN CHAUHAN
|
1309009298WL027948
|
KIRAN CHAUHAN
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876394
|
|
Kiran Chankrola
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rohru
|
HP-09-009-298-01927700/107
(KATLAH)
|
1309009298NRG24Z060320240702410
|
23/03/2024
|
ISHA
|
1309009298WL027976
|
ISHA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872049
|
|
MRS ISHA JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rohru
|
HP-09-009-298-01927700/107
(KATLAH)
|
1309009298NRG24Z060320240702409
|
23/03/2024
|
SUNIL KUMAR
|
1309009298WL027976
|
SUNIL KUMAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871928
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rohru
|
HP-09-009-298-01927700/124
(KATLAH)
|
1309009298NRG24Z080320240707957
|
23/03/2024
|
SNAJEEV
|
1309009298WL028295
|
SNAJEEV
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876556
|
|
SANJEEV KLANTA S/O NRAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rohru
|
HP-09-009-298-01927700/13
(KATLAH)
|
1309009298NRG24Z060320240701862
|
23/03/2024
|
JEET PAL SINGH
|
1309009298WL027948
|
JEET PAL SINGH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871870
|
|
JEET PAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rohru
|
HP-09-009-298-01927700/14
(KATLAH)
|
1309009298NRG24Z060320240702411
|
23/03/2024
|
GYAN CHAND
|
1309009298WL027976
|
GYAN CHAND
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876512
|
|
GIAN CHAND CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Rohru
|
HP-09-009-298-01927700/15
(KATLAH)
|
1309009298NRG24Z060320240701892
|
23/03/2024
|
RANJNA KALANTA
|
1309009298WL027950
|
RANJNA KALANTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876540
|
|
MRS RAJANA KALANTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rohru
|
HP-09-009-298-01927700/15
(KATLAH)
|
1309009298NRG24Z060320240701891
|
23/03/2024
|
VIRENDER
|
1309009298WL027950
|
VIRENDER
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871874
|
|
VIRENDER RANJNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rohru
|
HP-09-009-298-01927700/152
(KATLAH)
|
1309009298NRG24Z060320240702361
|
23/03/2024
|
ASHOK KUMAR
|
1309009298WL027974
|
ASHOK KUMAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871931
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rohru
|
HP-09-009-298-01927700/153
(KATLAH)
|
1309009298NRG24Z080320240707959
|
23/03/2024
|
PRAVITA
|
1309009298WL028295
|
PRAVITA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876416
|
|
PARVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rohru
|
HP-09-009-298-01927700/153
(KATLAH)
|
1309009298NRG24Z080320240707958
|
23/03/2024
|
VINOD MEHTA
|
1309009298WL028295
|
VINOD MEHTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871869
|
|
SH VINOD KUMAR SMT PARVITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rohru
|
HP-09-009-298-01927700/168
(KATLAH)
|
1309009298NRG24Z060320240702346
|
23/03/2024
|
LANKESH ZINTA
|
1309009298WL027973
|
LANKESH ZINTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876393
|
|
MR LANKESH XX
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rohru
|
HP-09-009-298-01927700/168
(KATLAH)
|
1309009298NRG24Z060320240702345
|
23/03/2024
|
SHARDA DEVI
|
1309009298WL027973
|
SHARDA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876401
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rohru
|
HP-09-009-298-01927700/18
(KATLAH)
|
1309009298NRG24Z080320240707933
|
23/03/2024
|
BIMLESH KUMARI
|
1309009298WL028294
|
BIMLESH KUMARI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876585
|
|
BIMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rohru
|
HP-09-009-298-01927700/18
(KATLAH)
|
1309009298NRG24Z080320240707932
|
23/03/2024
|
KRISHNA DEVI
|
1309009298WL028294
|
KRISHNA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876577
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rohru
|
HP-09-009-298-01927700/18
(KATLAH)
|
1309009298NRG24Z080320240707931
|
23/03/2024
|
TRILOK
|
1309009298WL028294
|
TRILOK
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871953
|
|
MR TRILOK
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rohru
|
HP-09-009-298-01927700/189
(KATLAH)
|
1309009298NRG24Z060320240702347
|
23/03/2024
|
JAI DYAL
|
1309009298WL027973
|
JAI DYAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871868
|
|
MR JAI DAYAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rohru
|
HP-09-009-298-01927700/189
(KATLAH)
|
1309009298NRG24Z060320240702348
|
23/03/2024
|
PUSHPA
|
1309009298WL027973
|
PUSHPA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876541
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rohru
|
HP-09-009-298-01927700/198
(KATLAH)
|
1309009298NRG24Z060320240702349
|
23/03/2024
|
SANJEV
|
1309009298WL027973
|
SANJEV
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876518
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Rohru
|
HP-09-009-298-01927700/201
(KATLAH)
|
1309009298NRG24Z060320240701874
|
23/03/2024
|
RAJESH SHARMA
|
1309009298WL027949
|
RAJESH SHARMA
|
00415
|
SBIN0007304
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990876533
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rohru
|
HP-09-009-298-01927700/214
(KATLAH)
|
1309009298NRG24Z060320240702350
|
23/03/2024
|
HARDEV
|
1309009298WL027973
|
HARDEV
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871942
|
|
SH HARDEV KALANTA MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rohru
|
HP-09-009-298-01927700/386
(KATLAH)
|
1309009298NRG24Z080320240707934
|
23/03/2024
|
VINOOD
|
1309009298WL028294
|
VINOOD
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876554
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rohru
|
HP-09-009-298-01927700/407
(KATLAH)
|
1309009298NRG24Z060320240702363
|
23/03/2024
|
RAMA DEVI
|
1309009298WL027974
|
RAMA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876545
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rohru
|
HP-09-009-298-01927700/407
(KATLAH)
|
1309009298NRG24Z060320240702362
|
23/03/2024
|
VINOD KUMAR
|
1309009298WL027974
|
VINOD KUMAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876544
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rohru
|
HP-09-009-298-01927700/417
(KATLAH)
|
1309009298NRG24Z060320240701893
|
23/03/2024
|
ANKIT
|
1309009298WL027950
|
ANKIT
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876553
|
|
ANKIT KALANTA
|
AXIS BANK(607153)
|
|
170
|
Rohru
|
HP-09-009-298-01927700/419
(KATLAH)
|
1309009298NRG24Z060320240702412
|
23/03/2024
|
OM PRAKESH
|
1309009298WL027976
|
OM PRAKESH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876581
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Rohru
|
HP-09-009-298-01927700/421
(KATLAH)
|
1309009298NRG24Z060320240701875
|
23/03/2024
|
PREM RAJ
|
1309009298WL027949
|
PREM RAJ
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871943
|
|
PREM RAJ
|
HDFC BANK LTD(607152)
|
|
172
|
Rohru
|
HP-09-009-298-01927700/425
(KATLAH)
|
1309009298NRG24Z080320240707960
|
23/03/2024
|
NARAIN SINGH
|
1309009298WL028295
|
NARAIN SINGH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876409
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rohru
|
HP-09-009-298-01927700/425
(KATLAH)
|
1309009298NRG24Z080320240707961
|
23/03/2024
|
VIDYA
|
1309009298WL028295
|
VIDYA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876412
|
|
MR VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rohru
|
HP-09-009-298-01927700/502
(KATLAH)
|
1309009298NRG24Z060320240702364
|
23/03/2024
|
ISHWARI NAND SHARMA
|
1309009298WL027974
|
ISHWARI NAND SHARMA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871929
|
|
ISWERI NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Rohru
|
HP-09-009-298-01927700/503
(KATLAH)
|
1309009298NRG24Z080320240707936
|
23/03/2024
|
ASHA DEVI
|
1309009298WL028294
|
ASHA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876583
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
176
|
Rohru
|
HP-09-009-298-01927700/503
(KATLAH)
|
1309009298NRG24Z080320240707935
|
23/03/2024
|
NEET PAL
|
1309009298WL028294
|
NEET PAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876580
|
|
MR NEET PAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rohru
|
HP-09-009-298-01927700/511
(KATLAH)
|
1309009298NRG24Z060320240702414
|
23/03/2024
|
HEM LATA
|
1309009298WL027976
|
HEM LATA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871941
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Rohru
|
HP-09-009-298-01927700/511
(KATLAH)
|
1309009298NRG24Z060320240702413
|
23/03/2024
|
KUSHAL KUMAR
|
1309009298WL027976
|
KUSHAL KUMAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871927
|
|
SHRI KUSHAL JAMALTA SMT HEMLATA JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rohru
|
HP-09-009-298-01927700/518
(KATLAH)
|
1309009298NRG24Z060320240702365
|
23/03/2024
|
VIJAY CHAUHAN
|
1309009298WL027974
|
VIJAY CHAUHAN
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872042
|
|
VIJAY CHAUHAN S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rohru
|
HP-09-009-298-01927700/560
(KATLAH)
|
1309009298NRG24Z080320240707962
|
23/03/2024
|
SATYA DEVI
|
1309009298WL028295
|
SATYA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872058
|
|
SMT SATYAWATI JAMALTA MR NITISH JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-298-01927700/561
(KATLAH)
|
1309009298NRG24Z060320240702415
|
23/03/2024
|
DUSHYANT CHAUHAN
|
1309009298WL027976
|
DUSHYANT CHAUHAN
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876578
|
|
MR DUSHYANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-298-01927700/585
(KATLAH)
|
1309009298NRG24Z060320240701897
|
23/03/2024
|
HRITIK KALANTA
|
1309009298WL027950
|
HRITIK KALANTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876584
|
|
HRITIK KALANTA SO PRITAM KALANTA
|
UCO BANK(607066)
|
|
183
|
Rohru
|
HP-09-009-298-01927700/585
(KATLAH)
|
1309009298NRG24Z060320240701895
|
23/03/2024
|
KALPNA
|
1309009298WL027950
|
KALPNA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876402
|
|
MRS KALPNA KALPNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rohru
|
HP-09-009-298-01927700/585
(KATLAH)
|
1309009298NRG24Z060320240701896
|
23/03/2024
|
NISHANT KALANTA
|
1309009298WL027950
|
NISHANT KALANTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876582
|
|
NISHANT KALANTA SO PRITAM KALANTA
|
UCO BANK(607066)
|
|
185
|
Rohru
|
HP-09-009-298-01927700/595
(KATLAH)
|
1309009298NRG24Z080320240707937
|
23/03/2024
|
BALWANT SINGH JAMALTA
|
1309009298WL028294
|
BALWANT SINGH JAMALTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872059
|
|
SH BALWANT SINGH JAMALTA SMT SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rohru
|
HP-09-009-298-01927700/6
(KATLAH)
|
1309009298NRG24Z060320240702587
|
23/03/2024
|
PRADEEP KUMAR
|
1309009298WL027986
|
PRADEEP KUMAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872052
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rohru
|
HP-09-009-298-01927700/63
(KATLAH)
|
1309009298NRG24Z060320240702589
|
23/03/2024
|
NISHA
|
1309009298WL027986
|
NISHA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876542
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Rohru
|
HP-09-009-298-01927700/63
(KATLAH)
|
1309009298NRG24Z060320240702588
|
23/03/2024
|
SANJEEV
|
1309009298WL027986
|
SANJEEV
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871944
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rohru
|
HP-09-009-298-01927700/8
(KATLAH)
|
1309009298NRG24Z080320240707941
|
23/03/2024
|
ASHWANI KUMAR
|
1309009298WL028294
|
ASHWANI KUMAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871930
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rohru
|
HP-09-009-298-01927700/89
(KATLAH)
|
1309009298NRG24Z080320240707964
|
23/03/2024
|
SUNDER
|
1309009298WL028295
|
SUNDER
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876517
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rohru
|
HP-09-009-298-01927700/89
(KATLAH)
|
1309009298NRG24Z080320240707965
|
23/03/2024
|
SUREKHA
|
1309009298WL028295
|
SUREKHA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876526
|
|
MRS SUREKHA DEVI WO SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-298-01927700/9
(KATLAH)
|
1309009298NRG24Z060320240701898
|
23/03/2024
|
RACHNA
|
1309009298WL027950
|
RACHNA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872043
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rohru
|
HP-09-009-310-01926900/25-A
(SHEEL)
|
1309009310NRG24Z060320240702604
|
23/03/2024
|
BELI RAM
|
1309009310WL027987
|
BELI RAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876506
|
|
BELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
194
|
Rohru
|
HP-09-009-287-01915300/224
(BHALOON)
|
1309009287NRG24Z070320240702821
|
23/03/2024
|
BALBIR SINGH
|
1309009287WL027998
|
BALBIR SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876537
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rohru
|
HP-09-009-287-01915400/183
(BHALOON)
|
1309009287NRG24Z070320240703063
|
23/03/2024
|
Shiwani
|
1309009287WL028023
|
Shiwani
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871766
|
|
SHIWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Rohru
|
HP-09-009-292-01911400/266
(HASTADI)
|
1309009292NRG24Z060320240701235
|
23/03/2024
|
RAJESH CHAUHAN
|
1309009292WL027929
|
RAJESH CHAUHAN
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876576
|
|
RAJESH CHAUHAN S/O JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rohru
|
HP-09-009-292-01911600/218
(HASTADI)
|
1309009292NRG24Z080320240708019
|
23/03/2024
|
ARVIND CHAUHAN
|
1309009292WL028299
|
ARVIND CHAUHAN
|
00415
|
SBIN0007418
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B74B33
|
Participant not mapped to the product
|
|
|
|
198
|
Rohru
|
HP-09-009-292-01911600/86
(HASTADI)
|
1309009292NRG24Z080320240708021
|
23/03/2024
|
ANUJ
|
1309009292WL028299
|
ANUJ
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876419
|
|
ANUJ CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rohru
|
HP-09-009-298-01927700/148
(KATLAH)
|
1309009298NRG24Z060320240702586
|
23/03/2024
|
SUSHMA
|
1309009298WL027986
|
SUSHMA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876399
|
|
SUSHMA DEVI
|
HDFC BANK LTD(607152)
|
|
200
|
Rohru
|
HP-09-009-308-01923900/210
(SAMOLI)
|
1309009000NRG24Z070320240702643
|
23/03/2024
|
SATISH KUMAR
|
1309009WL027989
|
SATISH KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876534
|
|
SATISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Rohru
|
HP-09-009-308-01923900/25002
(SAMOLI)
|
1309009000NRG24Z070320240702646
|
23/03/2024
|
ANJU RANA
|
1309009WL027989
|
ANJU RANA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876398
|
|
MRS ANJU RANA DO VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rohru
|
HP-09-009-308-01923900/273
(SAMOLI)
|
1309009000NRG24Z070320240702649
|
23/03/2024
|
LALITA KUMARI
|
1309009WL027989
|
LALITA KUMARI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876538
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rohru
|
HP-09-009-308-01924100/163
(SAMOLI)
|
1309009000NRG24Z070320240702675
|
23/03/2024
|
NEETU RAM
|
1309009WL027991
|
NEETU RAM
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876396
|
|
MR NEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rohru
|
HP-09-009-308-01924100/25015
(SAMOLI)
|
1309009000NRG24Z070320240702683
|
23/03/2024
|
GITTU
|
1309009WL027991
|
GITTU
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876395
|
|
GITTU S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rohru
|
HP-09-009-308-01924200/173
(SAMOLI)
|
1309009308NRG24Z040320240692135
|
23/03/2024
|
JANAM DEV BHARDWAJ
|
1309009308WL027495
|
JANAM DEV BHARDWAJ
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871918
|
|
MR JANAM DEV BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
206
|
Rohru
|
HP-09-009-298-01927300/181
(KATLAH)
|
1309009298NRG24Z060320240701851
|
23/03/2024
|
JEJAN BAGAM
|
1309009298WL027948
|
JEJAN BAGAM
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876543
|
|
JEEJAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Rohru
|
HP-09-009-298-01927300/191
(KATLAH)
|
1309009298NRG24Z080320240707912
|
23/03/2024
|
BALASU
|
1309009298WL028293
|
BALASU
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876523
|
|
MRS BALASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rohru
|
HP-09-009-298-01927700/428
(KATLAH)
|
1309009298NRG24Z060320240701876
|
23/03/2024
|
DEEPAK
|
1309009298WL027949
|
DEEPAK
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872044
|
|
MR DEEPAK JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-298-01927700/595
(KATLAH)
|
1309009298NRG24Z080320240707938
|
23/03/2024
|
SATYA DEVI
|
1309009298WL028294
|
SATYA DEVI
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876406
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rohru
|
HP-09-009-298-01927700/596
(KATLAH)
|
1309009298NRG24Z080320240707940
|
23/03/2024
|
RAMAN JAMALTA
|
1309009298WL028294
|
RAMAN JAMALTA
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876408
|
|
MR RAMAN JAMALTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-310-01926700/140
(SHEEL)
|
1309009310NRG24Z080320240708118
|
23/03/2024
|
RAMESH
|
1309009310WL028302
|
RAMESH
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872060
|
|
RAMESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rohru
|
HP-09-009-310-01926900/1
(SHEEL)
|
1309009310NRG24Z060320240702598
|
23/03/2024
|
ANKIAT
|
1309009310WL027987
|
ANKIAT
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871935
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rohru
|
HP-09-009-310-01926900/1-A
(SHEEL)
|
1309009310NRG24Z080320240707805
|
23/03/2024
|
KISHORI LAL
|
1309009310WL028285
|
KISHORI LAL
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871878
|
|
KISHORI LAL SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rohru
|
HP-09-009-310-01926900/1-A
(SHEEL)
|
1309009310NRG24Z080320240707806
|
23/03/2024
|
RAMESHWERRI
|
1309009310WL028285
|
RAMESHWERRI
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876547
|
|
MS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rohru
|
HP-09-009-310-01926900/11
(SHEEL)
|
1309009310NRG24Z060320240702599
|
23/03/2024
|
PROMELA
|
1309009310WL027987
|
PROMELA
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871934
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rohru
|
HP-09-009-310-01926900/125-A
(SHEEL)
|
1309009310NRG24Z080320240707807
|
23/03/2024
|
NIRAJ
|
1309009310WL028285
|
NIRAJ
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876546
|
|
MR NIRAJ DULTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rohru
|
HP-09-009-310-01926900/125-A
(SHEEL)
|
1309009310NRG24Z080320240707809
|
23/03/2024
|
SURILA
|
1309009310WL028285
|
SURILA
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876410
|
|
MRS SURILA SURILA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-310-01926900/125-A
(SHEEL)
|
1309009310NRG24Z080320240707808
|
23/03/2024
|
SURJAN
|
1309009310WL028285
|
SURJAN
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872056
|
|
SURJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rohru
|
HP-09-009-310-01926900/14
(SHEEL)
|
1309009310NRG24Z080320240707811
|
23/03/2024
|
BAL KRISHAN
|
1309009310WL028285
|
BAL KRISHAN
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876407
|
|
BAL KRISHAN S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rohru
|
HP-09-009-310-01926900/14-A
(SHEEL)
|
1309009310NRG24Z080320240707812
|
23/03/2024
|
DEVINDER SINGH
|
1309009310WL028285
|
DEVINDER SINGH
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871867
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rohru
|
HP-09-009-310-01926900/14-A
(SHEEL)
|
1309009310NRG24Z080320240707813
|
23/03/2024
|
PRABHAT
|
1309009310WL028285
|
PRABHAT
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876405
|
|
MRS PRABHAT PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rohru
|
HP-09-009-310-01926900/189
(SHEEL)
|
1309009310NRG24Z060320240702600
|
23/03/2024
|
YESHVANT
|
1309009310WL027987
|
YESHVANT
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876573
|
|
YESHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Rohru
|
HP-09-009-310-01926900/192
(SHEEL)
|
1309009310NRG24Z060320240702601
|
23/03/2024
|
RAJAT
|
1309009310WL027987
|
RAJAT
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871933
|
|
RAJAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rohru
|
HP-09-009-310-01926900/196
(SHEEL)
|
1309009310NRG24Z080320240707814
|
23/03/2024
|
MAHENDER SINGH
|
1309009310WL028285
|
MAHENDER SINGH
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871939
|
|
MAHENDER SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Rohru
|
HP-09-009-310-01926900/22
(SHEEL)
|
1309009310NRG24Z060320240702602
|
23/03/2024
|
PANKUJ
|
1309009310WL027987
|
PANKUJ
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871877
|
|
PANKAJ S/O LT SH SUKH CHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Rohru
|
HP-09-009-310-01926900/225
(SHEEL)
|
1309009310NRG24Z080320240707815
|
23/03/2024
|
ROBIN
|
1309009310WL028285
|
ROBIN
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876565
|
|
ROBIN SO KISHORI LAL
|
UCO BANK(607066)
|
|
227
|
Rohru
|
HP-09-009-310-01926900/226
(SHEEL)
|
1309009310NRG24Z060320240702603
|
23/03/2024
|
BHOPINDER
|
1309009310WL027987
|
BHOPINDER
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876528
|
|
MR BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-310-01926900/226
(SHEEL)
|
1309009310NRG24Z080320240707816
|
23/03/2024
|
PRIYANKA VERMA
|
1309009310WL028285
|
PRIYANKA VERMA
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871771
|
|
PRIYANKA VERMA DO SH DUNI CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rohru
|
HP-09-009-310-01926900/519
(SHEEL)
|
1309009310NRG24Z080320240707817
|
23/03/2024
|
SUBHADRA DEVI
|
1309009310WL028285
|
SUBHADRA DEVI
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876411
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rohru
|
HP-09-009-310-01927000/1-B
(SHEEL)
|
1309009310NRG24Z080320240708119
|
23/03/2024
|
SURENDER SINGH
|
1309009310WL028302
|
SURENDER SINGH
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876423
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Rohru
|
HP-09-009-310-01927000/137
(SHEEL)
|
1309009310NRG24Z080320240708120
|
23/03/2024
|
RAKESH
|
1309009310WL028302
|
RAKESH
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871876
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rohru
|
HP-09-009-310-01927000/146
(SHEEL)
|
1309009310NRG24Z080320240708121
|
23/03/2024
|
GOPAL KRISHAN
|
1309009310WL028302
|
GOPAL KRISHAN
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876417
|
|
MR GOPAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-310-01927000/154
(SHEEL)
|
1309009310NRG24Z080320240708123
|
23/03/2024
|
MANOJ
|
1309009310WL028302
|
MANOJ
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871862
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Rohru
|
HP-09-009-310-01928100/229
(SHEEL)
|
1309009310NRG24Z080320240707818
|
23/03/2024
|
NEETU
|
1309009310WL028285
|
NEETU
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876531
|
|
MS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rohru
|
HP-09-009-310-01928100/310
(SHEEL)
|
1309009310NRG24Z080320240707819
|
23/03/2024
|
NARROTAM
|
1309009310WL028285
|
NARROTAM
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871936
|
|
MR NAROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rohru
|
HP-09-009-310-01928100/58
(SHEEL)
|
1309009310NRG24Z060320240702605
|
23/03/2024
|
RAMESH
|
1309009310WL027987
|
RAMESH
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871932
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
237
|
Rohru
|
HP-09-009-309-01914500/276
(SHARONTHA)
|
1309009309NRG24Z070320240706016
|
23/03/2024
|
ANSHUL CHAUHAN
|
1309009309WL028196
|
ANSHUL CHAUHAN
|
00415
|
SBIN0050279
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990871751
|
|
ANSHUL CHAUHAN SO KEDAR CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
238
|
Rohru
|
HP-09-009-310-01927000/434
(SHEEL)
|
1309009310NRG24Z080320240708127
|
23/03/2024
|
ASHISH
|
1309009310WL028302
|
ASHISH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876413
|
|
MR ASHISH ASHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
239
|
Rohru
|
HP-09-009-298-01927700/417
(KATLAH)
|
1309009298NRG24Z060320240701894
|
23/03/2024
|
PRIYA KALANTA
|
1309009298WL027950
|
PRIYA KALANTA
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990876579
|
|
PRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
240
|
Rohru
|
HP-09-009-287-01915400/238
(BHALOON)
|
1309009287NRG24Z070320240703064
|
23/03/2024
|
Devi Lal
|
1309009287WL028023
|
Devi Lal
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871849
|
|
DEVI LAL NEGI
|
HDFC BANK LTD(607152)
|
|
241
|
Rohru
|
HP-09-009-298-01927700/520
(KATLAH)
|
1309009298NRG24Z060320240702352
|
23/03/2024
|
DIKSHIT
|
1309009298WL027973
|
DIKSHIT
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871801
|
|
DIKSHIT KALANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Rohru
|
HP-09-009-298-01927700/520
(KATLAH)
|
1309009298NRG24Z060320240702351
|
23/03/2024
|
SHAKUNTLA
|
1309009298WL027973
|
SHAKUNTLA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871784
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Rohru
|
HP-09-009-298-01927700/521
(KATLAH)
|
1309009298NRG24Z060320240702353
|
23/03/2024
|
SAMILA
|
1309009298WL027973
|
SAMILA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871785
|
|
MS SUMILA KALANTA WO LATE SHRI LOKINDER
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rohru
|
HP-09-009-308-01923900/210
(SAMOLI)
|
1309009000NRG24Z070320240702642
|
23/03/2024
|
RAJENDRA
|
1309009WL027989
|
RAJENDRA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871780
|
|
RAJENDRA WO PYARE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
245
|
Rohru
|
HP-09-009-292-01911400/53
(HASTADI)
|
1309009292NRG24Z060320240701304
|
23/03/2024
|
ANITA
|
1309009292WL027931
|
ANITA
|
00462
|
UCBA0000862
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871788
|
|
ANITA DO DHARAM PALL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
246
|
Rohru
|
HP-09-009-292-01911400/102
(HASTADI)
|
1309009292NRG24Z060320240701535
|
23/03/2024
|
NEERA
|
1309009292WL027937
|
NEERA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871802
|
|
NEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Rohru
|
HP-09-009-292-01911400/102
(HASTADI)
|
1309009292NRG24Z060320240701534
|
23/03/2024
|
RAKESH
|
1309009292WL027937
|
RAKESH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871777
|
|
RAKESH rajpoot
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Rohru
|
HP-09-009-292-01911400/150
(HASTADI)
|
1309009292NRG24Z060320240701295
|
23/03/2024
|
SITA DEVI
|
1309009292WL027931
|
SITA DEVI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871794
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
249
|
Rohru
|
HP-09-009-292-01911400/190
(HASTADI)
|
1309009292NRG24Z060320240701231
|
23/03/2024
|
CHAMPA
|
1309009292WL027929
|
CHAMPA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871800
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Rohru
|
HP-09-009-292-01911400/193
(HASTADI)
|
1309009292NRG24Z060320240701298
|
23/03/2024
|
JAI KRISHAN
|
1309009292WL027931
|
JAI KRISHAN
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871852
|
|
JAI KRISHAN
|
UCO BANK(607066)
|
|
251
|
Rohru
|
HP-09-009-292-01911400/20
(HASTADI)
|
1309009292NRG24Z060320240701315
|
23/03/2024
|
AMITA THAKUR
|
1309009292WL027932
|
AMITA THAKUR
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871798
|
|
AMITA THAKUR
|
UCO BANK(607066)
|
|
252
|
Rohru
|
HP-09-009-292-01911400/248
(HASTADI)
|
1309009292NRG24Z060320240701299
|
23/03/2024
|
RAJINDER SINGH
|
1309009292WL027931
|
RAJINDER SINGH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871786
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
253
|
Rohru
|
HP-09-009-292-01911400/249
(HASTADI)
|
1309009292NRG24Z060320240701301
|
23/03/2024
|
PAWAN
|
1309009292WL027931
|
PAWAN
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871787
|
|
PAWAN and sonika
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
254
|
Rohru
|
HP-09-009-292-01911400/249
(HASTADI)
|
1309009292NRG24Z060320240701302
|
23/03/2024
|
SONIKA
|
1309009292WL027931
|
SONIKA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871854
|
|
SONIKA JAGITHTA
|
UCO BANK(607066)
|
|
255
|
Rohru
|
HP-09-009-292-01911400/263
(HASTADI)
|
1309009292NRG24Z060320240701234
|
23/03/2024
|
PRABHU DAYAL
|
1309009292WL027929
|
PRABHU DAYAL
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871797
|
|
PRABHU DAYAL
|
HDFC BANK LTD(607152)
|
|
256
|
Rohru
|
HP-09-009-292-01911400/32
(HASTADI)
|
1309009292NRG24Z060320240701236
|
23/03/2024
|
NARESH
|
1309009292WL027929
|
NARESH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871779
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Rohru
|
HP-09-009-292-01911400/53
(HASTADI)
|
1309009292NRG24Z060320240701303
|
23/03/2024
|
YASHPAL CHAUHAN
|
1309009292WL027931
|
YASHPAL CHAUHAN
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871775
|
|
YASHPAL CHAUHAN SO SH PYARE LAL
|
UCO BANK(607066)
|
|
258
|
Rohru
|
HP-09-009-292-01911400/59
(HASTADI)
|
1309009292NRG24Z060320240701272
|
23/03/2024
|
ASHISH
|
1309009292WL027930
|
ASHISH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871853
|
|
ASHISH SIRMATE
|
UCO BANK(607066)
|
|
259
|
Rohru
|
HP-09-009-292-01911400/91
(HASTADI)
|
1309009292NRG24Z060320240701240
|
23/03/2024
|
GYANCHAND
|
1309009292WL027929
|
GYANCHAND
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871799
|
|
GYAN CHAND SO CHET RAM
|
UCO BANK(607066)
|
|
260
|
Rohru
|
HP-09-009-292-01911600/10
(HASTADI)
|
1309009292NRG24Z080320240708031
|
23/03/2024
|
PRAJWAL
|
1309009292WL028300
|
PRAJWAL
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871789
|
|
PRAJWAL
|
UCO BANK(607066)
|
|
261
|
Rohru
|
HP-09-009-292-01911600/121
(HASTADI)
|
1309009292NRG24Z060320240701242
|
23/03/2024
|
KANWER SINGH
|
1309009292WL027929
|
KANWER SINGH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871774
|
|
KANWAR SINGH SO PHULA SINGH
|
UCO BANK(607066)
|
|
262
|
Rohru
|
HP-09-009-292-01911600/121
(HASTADI)
|
1309009292NRG24Z060320240701244
|
23/03/2024
|
SHAKUNTLA
|
1309009292WL027929
|
SHAKUNTLA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871803
|
|
SHANKUNTLA DEVI
|
UCO BANK(607066)
|
|
263
|
Rohru
|
HP-09-009-292-01911600/140
(HASTADI)
|
1309009292NRG24Z060320240701350
|
23/03/2024
|
MANISHA
|
1309009292WL027933
|
MANISHA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871792
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
264
|
Rohru
|
HP-09-009-292-01911600/187
(HASTADI)
|
1309009292NRG24Z080320240708017
|
23/03/2024
|
PRITH PAL
|
1309009292WL028299
|
PRITH PAL
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871796
|
|
PRITH PAL
|
UCO BANK(607066)
|
|
265
|
Rohru
|
HP-09-009-292-01911600/19
(HASTADI)
|
1309009292NRG24Z060320240701246
|
23/03/2024
|
SHER SINGH
|
1309009292WL027929
|
SHER SINGH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871773
|
|
SHER SINGH S/O PHOOLA SINGH
|
UCO BANK(607066)
|
|
266
|
Rohru
|
HP-09-009-292-01911600/191
(HASTADI)
|
1309009292NRG24Z060320240701352
|
23/03/2024
|
ATUL
|
1309009292WL027933
|
ATUL
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871793
|
|
ATUL
|
UCO BANK(607066)
|
|
267
|
Rohru
|
HP-09-009-292-01911600/215
(HASTADI)
|
1309009292NRG24Z080320240708032
|
23/03/2024
|
TABINDEER SINGH NEGI
|
1309009292WL028300
|
TABINDEER SINGH NEGI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871861
|
|
TAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Rohru
|
HP-09-009-292-01911600/215
(HASTADI)
|
1309009292NRG24Z080320240708033
|
23/03/2024
|
USHA DEVI
|
1309009292WL028300
|
USHA DEVI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871857
|
|
USHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Rohru
|
HP-09-009-292-01911600/229
(HASTADI)
|
1309009292NRG24Z060320240701539
|
23/03/2024
|
BHADUR SINGH DHANTA
|
1309009292WL027937
|
BHADUR SINGH DHANTA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871791
|
|
BAHADUR SINGH DHANTA SO SHIVA NAND DHANT
|
UCO BANK(607066)
|
|
270
|
Rohru
|
HP-09-009-292-01911600/235
(HASTADI)
|
1309009292NRG24Z060320240701540
|
23/03/2024
|
RANDHIR SINGH
|
1309009292WL027937
|
RANDHIR SINGH
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871850
|
|
RANDHIR SINGH
|
UCO BANK(607066)
|
|
271
|
Rohru
|
HP-09-009-292-01911600/238
(HASTADI)
|
1309009292NRG24Z060320240701541
|
23/03/2024
|
NAVEEN DHANTA
|
1309009292WL027937
|
NAVEEN DHANTA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871790
|
|
NAVEEN DHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Rohru
|
HP-09-009-292-01911600/261
(HASTADI)
|
1309009292NRG24Z080320240708034
|
23/03/2024
|
DHARMENDER
|
1309009292WL028300
|
DHARMENDER
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871858
|
|
DHARMENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
273
|
Rohru
|
HP-09-009-292-01911600/4
(HASTADI)
|
1309009292NRG24Z080320240708035
|
23/03/2024
|
DAMODRI DEVI
|
1309009292WL028300
|
DAMODRI DEVI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871860
|
|
DAMODRI DEVI
|
UCO BANK(607066)
|
|
274
|
Rohru
|
HP-09-009-292-01911600/6
(HASTADI)
|
1309009292NRG24Z060320240701543
|
23/03/2024
|
RITA
|
1309009292WL027937
|
RITA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871795
|
|
REETA DO SUNNI RAM
|
UCO BANK(607066)
|
|
275
|
Rohru
|
HP-09-009-292-01911600/78
(HASTADI)
|
1309009292NRG24Z080320240708037
|
23/03/2024
|
SARTHIK DHANTA
|
1309009292WL028300
|
SARTHIK DHANTA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871859
|
|
SARTHIK DHANTA SO PARMOD
|
UCO BANK(607066)
|
|
276
|
Rohru
|
HP-09-009-292-01911600/84
(HASTADI)
|
1309009292NRG24Z060320240701278
|
23/03/2024
|
RAM DYAL
|
1309009292WL027930
|
RAM DYAL
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871772
|
|
RAM DYAL
|
UCO BANK(607066)
|
|
277
|
Rohru
|
HP-09-009-292-01911600/9
(HASTADI)
|
1309009292NRG24Z080320240708039
|
23/03/2024
|
MOTI RAM
|
1309009292WL028300
|
MOTI RAM
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871776
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
278
|
Rohru
|
HP-09-009-287-01915000/322
(BHALOON)
|
1309009287NRG24Z070320240702988
|
23/03/2024
|
PRITMA DEVI
|
1309009287WL028011
|
PRITMA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871885
|
|
PRITMA DEVI
|
UCO BANK(607066)
|
|
279
|
Rohru
|
HP-09-009-287-01915000/432
(BHALOON)
|
1309009287NRG24Z070320240702813
|
23/03/2024
|
YASH PAL
|
1309009287WL027998
|
YASH PAL
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871921
|
|
YASH PAL
|
UCO BANK(607066)
|
|
280
|
Rohru
|
HP-09-009-287-01915000/44
(BHALOON)
|
1309009287NRG24Z070320240702989
|
23/03/2024
|
JEET RAM
|
1309009287WL028011
|
JEET RAM
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871871
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
281
|
Rohru
|
HP-09-009-287-01915000/44
(BHALOON)
|
1309009287NRG24Z070320240702990
|
23/03/2024
|
PRIYANKA
|
1309009287WL028011
|
PRIYANKA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871938
|
|
PRIYANKA THAKUR
|
UCO BANK(607066)
|
|
282
|
Rohru
|
HP-09-009-287-01915000/48
(BHALOON)
|
1309009287NRG24Z070320240702991
|
23/03/2024
|
AMBIKA DEVI
|
1309009287WL028011
|
AMBIKA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871872
|
|
AMBIKA MEHTA
|
UCO BANK(607066)
|
|
283
|
Rohru
|
HP-09-009-287-01915000/53
(BHALOON)
|
1309009287NRG24Z070320240702992
|
23/03/2024
|
MUKESH
|
1309009287WL028011
|
MUKESH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872040
|
|
MUKESH SINGHA
|
UCO BANK(607066)
|
|
284
|
Rohru
|
HP-09-009-287-01915000/53
(BHALOON)
|
1309009287NRG24Z070320240702993
|
23/03/2024
|
YOGITA
|
1309009287WL028011
|
YOGITA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872041
|
|
YOGITA SINGHA
|
UCO BANK(607066)
|
|
285
|
Rohru
|
HP-09-009-287-01915000/54
(BHALOON)
|
1309009287NRG24Z070320240702994
|
23/03/2024
|
BINA DEVI
|
1309009287WL028011
|
BINA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871864
|
|
VEENA
|
UCO BANK(607066)
|
|
286
|
Rohru
|
HP-09-009-287-01915000/54
(BHALOON)
|
1309009287NRG24Z070320240702995
|
23/03/2024
|
SUDESH KUMAR
|
1309009287WL028011
|
SUDESH KUMAR
|
00462
|
UCBA0001406
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990871951
|
|
SUDESH KUMAR S/O SH RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Rohru
|
HP-09-009-287-01915000/55
(BHALOON)
|
1309009287NRG24Z070320240702997
|
23/03/2024
|
RAMESHWAR DASS
|
1309009287WL028011
|
RAMESHWAR DASS
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872054
|
|
RAMESHWAR DASS
|
UCO BANK(607066)
|
|
288
|
Rohru
|
HP-09-009-287-01915000/55
(BHALOON)
|
1309009287NRG24Z070320240702996
|
23/03/2024
|
SANJEEV KUMAR
|
1309009287WL028011
|
SANJEEV KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871866
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
289
|
Rohru
|
HP-09-009-287-01915300/106
(BHALOON)
|
1309009287NRG24Z070320240702815
|
23/03/2024
|
KESAR SINGH
|
1309009287WL027998
|
KESAR SINGH
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871957
|
|
KESAR SINGH SO DILA RAM
|
UCO BANK(607066)
|
|
290
|
Rohru
|
HP-09-009-287-01915300/106
(BHALOON)
|
1309009287NRG24Z070320240702814
|
23/03/2024
|
KUBJI DEVI
|
1309009287WL027998
|
KUBJI DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872050
|
|
KUBZI DEVI
|
UCO BANK(607066)
|
|
291
|
Rohru
|
HP-09-009-287-01915300/106
(BHALOON)
|
1309009287NRG24Z070320240702816
|
23/03/2024
|
SANDEEP KUMAR
|
1309009287WL027998
|
SANDEEP KUMAR
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871937
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
292
|
Rohru
|
HP-09-009-287-01915300/111
(BHALOON)
|
1309009287NRG24Z070320240702817
|
23/03/2024
|
BITTU RAM
|
1309009287WL027998
|
BITTU RAM
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871920
|
|
BITTU KAITH
|
UCO BANK(607066)
|
|
293
|
Rohru
|
HP-09-009-287-01915300/111
(BHALOON)
|
1309009287NRG24Z070320240702818
|
23/03/2024
|
KAMLESH
|
1309009287WL027998
|
KAMLESH
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871956
|
|
KAMLESH
|
UCO BANK(607066)
|
|
294
|
Rohru
|
HP-09-009-287-01915300/113
(BHALOON)
|
1309009287NRG24Z070320240702967
|
23/03/2024
|
ANIL KUMAR
|
1309009287WL028010
|
ANIL KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872038
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
295
|
Rohru
|
HP-09-009-287-01915300/184
(BHALOON)
|
1309009287NRG24Z070320240702970
|
23/03/2024
|
BINDRA
|
1309009287WL028010
|
BINDRA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871926
|
|
VINDRA
|
UCO BANK(607066)
|
|
296
|
Rohru
|
HP-09-009-287-01915300/184
(BHALOON)
|
1309009287NRG24Z070320240702969
|
23/03/2024
|
DESH RAJ
|
1309009287WL028010
|
DESH RAJ
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871879
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
297
|
Rohru
|
HP-09-009-287-01915300/191
(BHALOON)
|
1309009287NRG24Z070320240702819
|
23/03/2024
|
MUNNI DEVI
|
1309009287WL027998
|
MUNNI DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871887
|
|
MUNNI DEVI WO BHUPINDER
|
UCO BANK(607066)
|
|
298
|
Rohru
|
HP-09-009-287-01915300/222
(BHALOON)
|
1309009287NRG24Z070320240702820
|
23/03/2024
|
HAZARI MAL
|
1309009287WL027998
|
HAZARI MAL
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871924
|
|
HAJARI MAL
|
HDFC BANK LTD(607152)
|
|
299
|
Rohru
|
HP-09-009-287-01915300/224
(BHALOON)
|
1309009287NRG24Z070320240702822
|
23/03/2024
|
SHARDA DEVI
|
1309009287WL027998
|
SHARDA DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990872055
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
300
|
Rohru
|
HP-09-009-287-01915300/249
(BHALOON)
|
1309009287NRG24Z070320240702975
|
23/03/2024
|
PYARE LAL
|
1309009287WL028010
|
PYARE LAL
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871923
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
301
|
Rohru
|
HP-09-009-287-01915300/249
(BHALOON)
|
1309009287NRG24Z070320240702973
|
23/03/2024
|
SAHIL KAITH
|
1309009287WL028010
|
SAHIL KAITH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871925
|
|
SAHIL KAITH SO SUNIL KAITH
|
UCO BANK(607066)
|
|
302
|
Rohru
|
HP-09-009-287-01915300/249
(BHALOON)
|
1309009287NRG24Z070320240702974
|
23/03/2024
|
SHIKHA
|
1309009287WL028010
|
SHIKHA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872035
|
|
SHIKHA KAITH DO SUNIL KAITH
|
UCO BANK(607066)
|
|
303
|
Rohru
|
HP-09-009-287-01915300/249
(BHALOON)
|
1309009287NRG24Z070320240702972
|
23/03/2024
|
SUNIL KUMAR
|
1309009287WL028010
|
SUNIL KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871922
|
|
Mr. SUNIL SO PIARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Rohru
|
HP-09-009-287-01915300/407
(BHALOON)
|
1309009287NRG24Z070320240702976
|
23/03/2024
|
LOKINDER SINGH
|
1309009287WL028010
|
LOKINDER SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871955
|
|
LOKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Rohru
|
HP-09-009-287-01915300/407
(BHALOON)
|
1309009287NRG24Z070320240702977
|
23/03/2024
|
SUMIT KAITH
|
1309009287WL028010
|
SUMIT KAITH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872036
|
|
SUMIT KAITH
|
UCO BANK(607066)
|
|
306
|
Rohru
|
HP-09-009-287-01915300/433
(BHALOON)
|
1309009287NRG24Z070320240702823
|
23/03/2024
|
RAVINDAR SINGH
|
1309009287WL027998
|
RAVINDAR SINGH
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871884
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
307
|
Rohru
|
HP-09-009-287-01915300/434
(BHALOON)
|
1309009287NRG24Z070320240702824
|
23/03/2024
|
KUNDAN LAL
|
1309009287WL027998
|
KUNDAN LAL
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990871886
|
|
SH KUNDAN LAL S/O MANOHAR DASS
|
UCO BANK(607066)
|
|
308
|
Rohru
|
HP-09-009-287-01915300/434
(BHALOON)
|
1309009287NRG24Z070320240702825
|
23/03/2024
|
SHANKMANI
|
1309009287WL027998
|
SHANKMANI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872037
|
|
SHANK MANI
|
UCO BANK(607066)
|
|
309
|
Rohru
|
HP-09-009-287-01915400/183
(BHALOON)
|
1309009287NRG24Z070320240703062
|
23/03/2024
|
Rajnish Negi
|
1309009287WL028023
|
Rajnish Negi
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872053
|
|
RAJNISH NEGI
|
UCO BANK(607066)
|
|
310
|
Rohru
|
HP-09-009-287-01915400/183
(BHALOON)
|
1309009287NRG24Z070320240703060
|
23/03/2024
|
Sukh Pal
|
1309009287WL028023
|
Sukh Pal
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872046
|
|
SUKH PAL
|
UCO BANK(607066)
|
|
311
|
Rohru
|
HP-09-009-287-01915400/183
(BHALOON)
|
1309009287NRG24Z070320240703061
|
23/03/2024
|
SUNITA DEVI
|
1309009287WL028023
|
SUNITA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871881
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
312
|
Rohru
|
HP-09-009-287-01915400/406
(BHALOON)
|
1309009287NRG24Z070320240703065
|
23/03/2024
|
JAGAR NATH
|
1309009287WL028023
|
JAGAR NATH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871883
|
|
JAGAR NATH
|
UCO BANK(607066)
|
|
313
|
Rohru
|
HP-09-009-287-01915400/406
(BHALOON)
|
1309009287NRG24Z070320240703066
|
23/03/2024
|
SANDEEP KUMAR
|
1309009287WL028023
|
SANDEEP KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871919
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
314
|
Rohru
|
HP-09-009-287-01915400/411
(BHALOON)
|
1309009287NRG24Z070320240703067
|
23/03/2024
|
Hardev Singh
|
1309009287WL028023
|
Hardev Singh
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872047
|
|
HAR DEV NEGI SO DEVI LAL
|
UCO BANK(607066)
|
|
315
|
Rohru
|
HP-09-009-287-01915400/65
(BHALOON)
|
1309009287NRG24Z070320240703069
|
23/03/2024
|
RAJANI
|
1309009287WL028023
|
RAJANI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871882
|
|
RAJNI DEVI WO MOHAN SINGH NEGI
|
UCO BANK(607066)
|
|
316
|
Rohru
|
HP-09-009-287-01915400/69
(BHALOON)
|
1309009287NRG24Z070320240703001
|
23/03/2024
|
BIMLA DEVI
|
1309009287WL028012
|
BIMLA DEVI
|
00462
|
UCBA0001406
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990871880
|
|
BIMLA DEVI WO BABLU
|
UCO BANK(607066)
|
|
317
|
Rohru
|
HP-09-009-287-01915400/76
(BHALOON)
|
1309009287NRG24Z070320240703070
|
23/03/2024
|
Jagdish Chand
|
1309009287WL028023
|
Jagdish Chand
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990871952
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Rohru
|
HP-09-009-287-01915400/76
(BHALOON)
|
1309009287NRG24Z070320240703071
|
23/03/2024
|
SURMA DEVI
|
1309009287WL028023
|
SURMA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990872048
|
|
SURMA DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69952
|
69952
|
|
|
|
|
|
|
|