|
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-09-009-284-01920400/650
(BARASLI)
|
1309009284NRG24Z010320240683887
|
16/03/2024
|
SNEHLATA
|
1309009284WL027103
|
SNEHLATA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932694
|
|
SNEHLATA
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-284-01920400/659
(BARASLI)
|
1309009284NRG24Z010320240683888
|
16/03/2024
|
SANDHIRA
|
1309009284WL027103
|
SANDHIRA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932697
|
|
SANDHIRA
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-284-01920400/679
(BARASLI)
|
1309009284NRG24Z010320240683919
|
16/03/2024
|
VARUN THAKUR
|
1309009284WL027104
|
VARUN THAKUR
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937555
|
|
VARUN THAKUR
|
CANARA BANK(508532)
|
|
4
|
Rohru
|
HP-09-009-284-01920600/533
(BARASLI)
|
1309009284NRG24Z010320240684123
|
16/03/2024
|
KRISHAN KUMAR
|
1309009284WL027111
|
KRISHAN KUMAR
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937547
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-299-01918100/95
(KHANGTEDI)
|
1309009299NRG24Z070320240705515
|
16/03/2024
|
SURJIT SINGH
|
1309009299WL028173
|
SURJIT SINGH
|
00089
|
CBIN0282006
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924515
|
|
MR SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-284-01920400/604
(BARASLI)
|
1309009284NRG24Z010320240683978
|
16/03/2024
|
KAMLA DEVI
|
1309009284WL027106
|
KAMLA DEVI
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937337
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
7
|
Rohru
|
HP-09-009-299-01918100/600
(KHANGTEDI)
|
1309009299NRG24Z070320240705502
|
16/03/2024
|
KAPIL SINGH
|
1309009299WL028173
|
KAPIL SINGH
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937348
|
|
Mr. KAPIL S/O VIPAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-284-01920400/676
(BARASLI)
|
1309009284NRG24Z010320240683916
|
16/03/2024
|
DEVI DAYAL
|
1309009284WL027104
|
DEVI DAYAL
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937554
|
|
DEVI DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-284-01923000/453
(BARASLI)
|
1309009284NRG24Z010320240684029
|
16/03/2024
|
MANORMA NEGI
|
1309009284WL027108
|
MANORMA NEGI
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937339
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-284-01920400/224
(BARASLI)
|
1309009284NRG24Z010320240683967
|
16/03/2024
|
POONAM
|
1309009284WL027106
|
POONAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937415
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-284-01920400/348
(BARASLI)
|
1309009284NRG24Z010320240683939
|
16/03/2024
|
DEVINDER SINGH
|
1309009284WL027105
|
DEVINDER SINGH
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937386
|
|
DEVENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rohru
|
HP-09-009-284-01920400/348
(BARASLI)
|
1309009284NRG24Z010320240683940
|
16/03/2024
|
REENA DEVI
|
1309009284WL027105
|
REENA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937390
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-284-01920400/353
(BARASLI)
|
1309009284NRG24Z010320240683941
|
16/03/2024
|
SANJEEV
|
1309009284WL027105
|
SANJEEV
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937377
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Rohru
|
HP-09-009-284-01920400/354
(BARASLI)
|
1309009284NRG24Z010320240684109
|
16/03/2024
|
RAJINDER SINGH
|
1309009284WL027111
|
RAJINDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924507
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-284-01920400/362
(BARASLI)
|
1309009284NRG24Z010320240683942
|
16/03/2024
|
GYAN SINGH
|
1309009284WL027105
|
GYAN SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937378
|
|
GAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-284-01920400/362
(BARASLI)
|
1309009284NRG24Z010320240683943
|
16/03/2024
|
SARITA
|
1309009284WL027105
|
SARITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937389
|
|
SARITA WO GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-284-01920400/438
(BARASLI)
|
1309009284NRG24Z010320240683971
|
16/03/2024
|
ISHWERI DEVI
|
1309009284WL027106
|
ISHWERI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937373
|
|
MRS ISHWARI DEVI WO MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rohru
|
HP-09-009-284-01920400/439
(BARASLI)
|
1309009284NRG24Z010320240683972
|
16/03/2024
|
LALITA
|
1309009284WL027106
|
LALITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924506
|
|
LALITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Rohru
|
HP-09-009-284-01920400/508
(BARASLI)
|
1309009284NRG24Z010320240683975
|
16/03/2024
|
POONAM
|
1309009284WL027106
|
POONAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937384
|
|
POONAM THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-284-01920400/508
(BARASLI)
|
1309009284NRG24Z010320240683974
|
16/03/2024
|
UTAM SINGH
|
1309009284WL027106
|
UTAM SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937385
|
|
UTTAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-284-01920400/532-A
(BARASLI)
|
1309009284NRG24Z010320240683976
|
16/03/2024
|
JOGINDRA DEVI
|
1309009284WL027106
|
JOGINDRA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937433
|
|
MRS JOGINDRA DEVI WO SH HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rohru
|
HP-09-009-284-01920400/620
(BARASLI)
|
1309009284NRG24Z010320240683979
|
16/03/2024
|
DAMYANTI DEVI
|
1309009284WL027106
|
DAMYANTI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937431
|
|
DAMYANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-284-01920400/621
(BARASLI)
|
1309009284NRG24Z010320240683980
|
16/03/2024
|
RAKSHA DEVI
|
1309009284WL027106
|
RAKSHA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937432
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-284-01920400/628
(BARASLI)
|
1309009284NRG24Z010320240683885
|
16/03/2024
|
BABITA
|
1309009284WL027103
|
BABITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937434
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-284-01920400/679
(BARASLI)
|
1309009284NRG24Z010320240683918
|
16/03/2024
|
SUNITA THAKUR
|
1309009284WL027104
|
SUNITA THAKUR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937414
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-284-01920600/236
(BARASLI)
|
1309009284NRG24Z010320240683889
|
16/03/2024
|
NEELAM SHARMA
|
1309009284WL027103
|
NEELAM SHARMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937430
|
|
NEELAM SHARMA WO GOPAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-284-01920600/256
(BARASLI)
|
1309009284NRG24Z010320240683892
|
16/03/2024
|
SANGITA DEVI
|
1309009284WL027103
|
SANGITA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937420
|
|
SANGITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rohru
|
HP-09-009-284-01920600/256
(BARASLI)
|
1309009284NRG24Z010320240683891
|
16/03/2024
|
VANSHIKA SHARMA
|
1309009284WL027103
|
VANSHIKA SHARMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937440
|
|
VANSHIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-284-01920600/262
(BARASLI)
|
1309009284NRG24Z010320240683894
|
16/03/2024
|
SUNITA
|
1309009284WL027103
|
SUNITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937422
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-284-01920600/264-A
(BARASLI)
|
1309009284NRG24Z010320240683896
|
16/03/2024
|
TARA DEVI
|
1309009284WL027103
|
TARA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937421
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-284-01920600/292
(BARASLI)
|
1309009284NRG24Z010320240684022
|
16/03/2024
|
BRIJ LAL
|
1309009284WL027108
|
BRIJ LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924499
|
|
BRIJ LAL S/O MR MANGAL JEW
|
UCO BANK(607066)
|
|
32
|
Rohru
|
HP-09-009-284-01920600/293
(BARASLI)
|
1309009284NRG24Z010320240684080
|
16/03/2024
|
LAYAK RAM
|
1309009284WL027110
|
LAYAK RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924503
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-284-01920600/293
(BARASLI)
|
1309009284NRG24Z010320240684081
|
16/03/2024
|
SANTOSH
|
1309009284WL027110
|
SANTOSH
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937379
|
|
SANTOSH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-284-01920600/296
(BARASLI)
|
1309009284NRG24Z010320240684110
|
16/03/2024
|
MEERA DEVI
|
1309009284WL027111
|
MEERA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937334
|
|
meera devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-284-01920600/316
(BARASLI)
|
1309009284NRG24Z010320240684112
|
16/03/2024
|
RATNI DEVI THAKUR
|
1309009284WL027111
|
RATNI DEVI THAKUR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924505
|
|
ratni devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-284-01920600/319
(BARASLI)
|
1309009284NRG24Z010320240684114
|
16/03/2024
|
TARA DEVI
|
1309009284WL027111
|
TARA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937376
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-284-01920600/325
(BARASLI)
|
1309009284NRG24Z010320240684115
|
16/03/2024
|
SHEELA DEVI
|
1309009284WL027111
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937369
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-284-01920600/326
(BARASLI)
|
1309009284NRG24Z010320240684117
|
16/03/2024
|
VIDAY DEVI
|
1309009284WL027111
|
VIDAY DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937347
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-284-01920600/327
(BARASLI)
|
1309009284NRG24Z010320240684118
|
16/03/2024
|
BHEEM SINGH
|
1309009284WL027111
|
BHEEM SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937407
|
|
BHIM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-284-01920600/327
(BARASLI)
|
1309009284NRG24Z010320240684119
|
16/03/2024
|
RUCHIKA
|
1309009284WL027111
|
RUCHIKA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937405
|
|
RUCHIKA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-284-01920600/344
(BARASLI)
|
1309009284NRG24Z010320240683920
|
16/03/2024
|
RAJVANTI THAKUR
|
1309009284WL027104
|
RAJVANTI THAKUR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924514
|
|
MRS RAJVANTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rohru
|
HP-09-009-284-01920600/358
(BARASLI)
|
1309009284NRG24Z010320240683946
|
16/03/2024
|
JULI DEVI
|
1309009284WL027105
|
JULI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937387
|
|
JULI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-284-01920600/360
(BARASLI)
|
1309009284NRG24Z010320240684121
|
16/03/2024
|
KAMLESH
|
1309009284WL027111
|
KAMLESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937382
|
|
KAMLESH WO KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-284-01920600/360
(BARASLI)
|
1309009284NRG24Z010320240684122
|
16/03/2024
|
KANA SINGH
|
1309009284WL027111
|
KANA SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937371
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-284-01920600/364
(BARASLI)
|
1309009284NRG24Z010320240684082
|
16/03/2024
|
BINTA DEVI
|
1309009284WL027110
|
BINTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937363
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rohru
|
HP-09-009-284-01920600/365
(BARASLI)
|
1309009284NRG24Z010320240684084
|
16/03/2024
|
BIMLA
|
1309009284WL027110
|
BIMLA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937381
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-284-01920600/367
(BARASLI)
|
1309009284NRG24Z010320240684087
|
16/03/2024
|
BINTA
|
1309009284WL027110
|
BINTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937380
|
|
BINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-284-01920600/367
(BARASLI)
|
1309009284NRG24Z010320240683948
|
16/03/2024
|
PRADEEP
|
1309009284WL027105
|
PRADEEP
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937366
|
|
PARDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-284-01920600/369
(BARASLI)
|
1309009284NRG24Z010320240683921
|
16/03/2024
|
SITA
|
1309009284WL027104
|
SITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924509
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-284-01920600/391-A
(BARASLI)
|
1309009284NRG24Z010320240683897
|
16/03/2024
|
BRIJ WALA
|
1309009284WL027103
|
BRIJ WALA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937423
|
|
BRIJ BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-284-01920600/396
(BARASLI)
|
1309009284NRG24Z010320240683922
|
16/03/2024
|
BEENA DEVI
|
1309009284WL027104
|
BEENA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937406
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rohru
|
HP-09-009-284-01920600/468
(BARASLI)
|
1309009284NRG24Z010320240684023
|
16/03/2024
|
BEENA DEVI
|
1309009284WL027108
|
BEENA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937426
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
53
|
Rohru
|
HP-09-009-284-01920600/525
(BARASLI)
|
1309009284NRG24Z010320240683898
|
16/03/2024
|
KUSHLA SHARMA
|
1309009284WL027103
|
KUSHLA SHARMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924525
|
|
PURAN CHAND KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rohru
|
HP-09-009-284-01920600/563
(BARASLI)
|
1309009284NRG24Z010320240684090
|
16/03/2024
|
KESHAV RAM
|
1309009284WL027110
|
KESHAV RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937413
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-284-01920600/622
(BARASLI)
|
1309009284NRG24Z010320240683900
|
16/03/2024
|
UMA SHARMA
|
1309009284WL027103
|
UMA SHARMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937424
|
|
UMA SHARMA DO DAULAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rohru
|
HP-09-009-284-01920800/136
(BARASLI)
|
1309009284NRG24Z010320240683992
|
16/03/2024
|
NEK BIBI
|
1309009284WL027107
|
NEK BIBI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937439
|
|
NEK BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-284-01920800/137
(BARASLI)
|
1309009284NRG24Z010320240683993
|
16/03/2024
|
JAKIR HUSSAIN
|
1309009284WL027107
|
JAKIR HUSSAIN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937437
|
|
JAKIR HUSSAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-284-01920800/137
(BARASLI)
|
1309009284NRG24Z010320240683994
|
16/03/2024
|
SAAMI
|
1309009284WL027107
|
SAAMI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937438
|
|
SAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-284-01920800/176
(BARASLI)
|
1309009284NRG24Z010320240683995
|
16/03/2024
|
JOGINDER SINGH
|
1309009284WL027107
|
JOGINDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924508
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-284-01920800/177
(BARASLI)
|
1309009284NRG24Z010320240683996
|
16/03/2024
|
SANDHYA
|
1309009284WL027107
|
SANDHYA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937435
|
|
SANDHYA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rohru
|
HP-09-009-284-01920800/178
(BARASLI)
|
1309009284NRG24Z010320240683997
|
16/03/2024
|
MANOJ
|
1309009284WL027107
|
MANOJ
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937436
|
|
MANOJ KUMAR
|
AXIS BANK(607153)
|
|
62
|
Rohru
|
HP-09-009-284-01920800/178
(BARASLI)
|
1309009284NRG24Z010320240683998
|
16/03/2024
|
SUNITA
|
1309009284WL027107
|
SUNITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937388
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rohru
|
HP-09-009-284-01920800/179
(BARASLI)
|
1309009284NRG24Z010320240683999
|
16/03/2024
|
SANTOSH
|
1309009284WL027107
|
SANTOSH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937383
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rohru
|
HP-09-009-284-01920800/624
(BARASLI)
|
1309009284NRG24Z010320240684001
|
16/03/2024
|
PRADEEP
|
1309009284WL027107
|
PRADEEP
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937425
|
|
PARDEEP KUMAR
|
UCO BANK(607066)
|
|
65
|
Rohru
|
HP-09-009-284-01923000/211
(BARASLI)
|
1309009284NRG24Z010320240684027
|
16/03/2024
|
SWEETA
|
1309009284WL027108
|
SWEETA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924523
|
|
SAVITA SHARMA
|
UCO BANK(607066)
|
|
66
|
Rohru
|
HP-09-009-284-01923000/383
(BARASLI)
|
1309009284NRG24Z010320240684028
|
16/03/2024
|
SUKH DEV
|
1309009284WL027108
|
SUKH DEV
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924526
|
|
SUKH DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-293-01921300/121
(JAGOTHI)
|
1309009314NRG24Z020320240689478
|
16/03/2024
|
SHANTA DEVI
|
1309009314WL027391
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937419
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-299-01918100/600
(KHANGTEDI)
|
1309009299NRG24Z070320240705503
|
16/03/2024
|
ROJA
|
1309009299WL028173
|
ROJA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937441
|
|
ROJA KUMARI D/O SILA RAM
|
UCO BANK(607066)
|
|
69
|
Rohru
|
HP-09-009-299-01918100/80
(KHANGTEDI)
|
1309009299NRG24Z070320240705507
|
16/03/2024
|
GUDDI DEVI
|
1309009299WL028173
|
GUDDI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924494
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13408
|
13408
|
|
|
|
|
|
|
|
|
70
|
Rohru
|
HP-09-009-309-01914300/125
(SHARONTHA)
|
1309009309NRG24Z070320240706031
|
16/03/2024
|
PREMRAJ
|
1309009309WL028197
|
PREMRAJ
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937367
|
|
PREM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-309-01914300/154
(SHARONTHA)
|
1309009309NRG24Z070320240706034
|
16/03/2024
|
HANI SHARMA
|
1309009309WL028197
|
HANI SHARMA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937397
|
|
HUNny sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-309-01914300/154
(SHARONTHA)
|
1309009309NRG24Z070320240706033
|
16/03/2024
|
SUNNY
|
1309009309WL028197
|
SUNNY
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937398
|
|
SUNNY sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-309-01914300/176
(SHARONTHA)
|
1309009309NRG24Z070320240705990
|
16/03/2024
|
NARESH
|
1309009309WL028194
|
NARESH
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937396
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-309-01914300/216
(SHARONTHA)
|
1309009309NRG24Z070320240705992
|
16/03/2024
|
SOHAN LAL
|
1309009309WL028194
|
SOHAN LAL
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937400
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-309-01914300/216
(SHARONTHA)
|
1309009309NRG24Z070320240705991
|
16/03/2024
|
SUBHADRA
|
1309009309WL028194
|
SUBHADRA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937362
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-309-01914300/253
(SHARONTHA)
|
1309009309NRG24Z070320240705995
|
16/03/2024
|
KUMARI BEENA
|
1309009309WL028194
|
KUMARI BEENA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937429
|
|
KUMARI BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-309-01914300/253
(SHARONTHA)
|
1309009309NRG24Z070320240705994
|
16/03/2024
|
NIKHIL
|
1309009309WL028194
|
NIKHIL
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937410
|
|
NIKHIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-309-01914300/254
(SHARONTHA)
|
1309009309NRG24Z070320240705996
|
16/03/2024
|
REETU
|
1309009309WL028194
|
REETU
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937428
|
|
REETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-309-01914500/101
(SHARONTHA)
|
1309009309NRG24Z070320240705997
|
16/03/2024
|
REENA SHARMA
|
1309009309WL028194
|
REENA SHARMA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937444
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-309-01914500/109
(SHARONTHA)
|
1309009309NRG24Z070320240705960
|
16/03/2024
|
DINESH KUMAR
|
1309009309WL028193
|
DINESH KUMAR
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937392
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-309-01914500/110
(SHARONTHA)
|
1309009309NRG24Z070320240705961
|
16/03/2024
|
NITA PAPTA
|
1309009309WL028193
|
NITA PAPTA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937403
|
|
NEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-309-01914500/111
(SHARONTHA)
|
1309009309NRG24Z070320240705963
|
16/03/2024
|
SUSHEELA
|
1309009309WL028193
|
SUSHEELA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937399
|
|
SHUSHEELA CHAUHAN WO DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-309-01914500/116
(SHARONTHA)
|
1309009309NRG24Z070320240705964
|
16/03/2024
|
RAJESH
|
1309009309WL028193
|
RAJESH
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937427
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
84
|
Rohru
|
HP-09-009-309-01914500/160
(SHARONTHA)
|
1309009309NRG24Z070320240706069
|
16/03/2024
|
VIMLA DEVI
|
1309009309WL028199
|
VIMLA DEVI
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937442
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-309-01914500/191
(SHARONTHA)
|
1309009309NRG24Z070320240705966
|
16/03/2024
|
BIMLA
|
1309009309WL028193
|
BIMLA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937412
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-309-01914500/191
(SHARONTHA)
|
1309009309NRG24Z070320240705965
|
16/03/2024
|
DEEPAK
|
1309009309WL028193
|
DEEPAK
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937411
|
|
DEEPAK CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Rohru
|
HP-09-009-309-01914500/22
(SHARONTHA)
|
1309009309NRG24Z070320240706070
|
16/03/2024
|
PREMA NAND
|
1309009309WL028199
|
PREMA NAND
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937394
|
|
PREMA NAND SO KESARI NAND
|
UCO BANK(607066)
|
|
88
|
Rohru
|
HP-09-009-309-01914500/238
(SHARONTHA)
|
1309009309NRG24Z070320240706072
|
16/03/2024
|
GAYTRI
|
1309009309WL028199
|
GAYTRI
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937417
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-309-01914500/24
(SHARONTHA)
|
1309009309NRG24Z070320240706073
|
16/03/2024
|
AVINASH SHARMA
|
1309009309WL028199
|
AVINASH SHARMA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937416
|
|
AVINASH kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-309-01914500/287
(SHARONTHA)
|
1309009309NRG24Z070320240705967
|
16/03/2024
|
SURENDER
|
1309009309WL028193
|
SURENDER
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937409
|
|
SURENDER
|
HDFC BANK LTD(607152)
|
|
91
|
Rohru
|
HP-09-009-309-01914500/289
(SHARONTHA)
|
1309009309NRG24Z070320240705969
|
16/03/2024
|
MUNI DEVI
|
1309009309WL028193
|
MUNI DEVI
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937401
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
92
|
Rohru
|
HP-09-009-309-01914500/293
(SHARONTHA)
|
1309009309NRG24Z070320240705970
|
16/03/2024
|
SACHIN
|
1309009309WL028193
|
SACHIN
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937402
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-309-01914500/293
(SHARONTHA)
|
1309009309NRG24Z070320240705971
|
16/03/2024
|
VIDYA
|
1309009309WL028193
|
VIDYA
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937404
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rohru
|
HP-09-009-309-01914500/368
(SHARONTHA)
|
1309009309NRG24Z070320240706074
|
16/03/2024
|
KAUSHLYA DEVI
|
1309009309WL028199
|
KAUSHLYA DEVI
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937418
|
|
KAUSHLYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rohru
|
HP-09-009-309-01914500/76
(SHARONTHA)
|
1309009309NRG24Z070320240705972
|
16/03/2024
|
HEERA LAL
|
1309009309WL028193
|
HEERA LAL
|
00153
|
HPSC0000437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937368
|
|
HEERA LAL SO MIRJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
96
|
Rohru
|
HP-09-009-291-01910600/1
(DHARARA)
|
1309009291NRG24Z040320240692422
|
16/03/2024
|
RAMESH
|
1309009291WL027506
|
RAMESH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937545
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rohru
|
HP-09-009-291-01910600/100
(DHARARA)
|
1309009291NRG24Z040320240692473
|
16/03/2024
|
LEKH RAJ
|
1309009291WL027507
|
LEKH RAJ
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937538
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-291-01910600/100
(DHARARA)
|
1309009291NRG24Z040320240692474
|
16/03/2024
|
PAMPA
|
1309009291WL027507
|
PAMPA
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937539
|
|
PAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rohru
|
HP-09-009-291-01910600/193
(DHARARA)
|
1309009291NRG24Z040320240692423
|
16/03/2024
|
KALAM SINGH
|
1309009291WL027506
|
KALAM SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937446
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-291-01910600/193
(DHARARA)
|
1309009291NRG24Z040320240692424
|
16/03/2024
|
RAM LEELA
|
1309009291WL027506
|
RAM LEELA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937522
|
|
RAM LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-291-01910600/194
(DHARARA)
|
1309009291NRG24Z040320240692426
|
16/03/2024
|
RAJNI
|
1309009291WL027506
|
RAJNI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937556
|
|
RAJNI
|
UCO BANK(607066)
|
|
102
|
Rohru
|
HP-09-009-291-01910600/200
(DHARARA)
|
1309009291NRG24Z040320240692481
|
16/03/2024
|
SANT LAL
|
1309009291WL027507
|
SANT LAL
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937354
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rohru
|
HP-09-009-291-01910600/200
(DHARARA)
|
1309009291NRG24Z040320240692482
|
16/03/2024
|
SARINDRA
|
1309009291WL027507
|
SARINDRA
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937523
|
|
SUNINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-291-01910600/201
(DHARARA)
|
1309009291NRG24Z040320240692484
|
16/03/2024
|
MEERA DEVI
|
1309009291WL027507
|
MEERA DEVI
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937524
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-291-01910600/201
(DHARARA)
|
1309009291NRG24Z040320240692483
|
16/03/2024
|
SUNDER
|
1309009291WL027507
|
SUNDER
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990937355
|
|
SUNDER LAL SO JEEWAN LAL
|
UCO BANK(607066)
|
|
106
|
Rohru
|
HP-09-009-291-01910600/203
(DHARARA)
|
1309009291NRG24Z040320240692485
|
16/03/2024
|
BHAGAT RAM
|
1309009291WL027507
|
BHAGAT RAM
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937364
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-291-01910600/203
(DHARARA)
|
1309009291NRG24Z040320240692486
|
16/03/2024
|
TILKU
|
1309009291WL027507
|
TILKU
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937544
|
|
TILKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rohru
|
HP-09-009-291-01910600/204
(DHARARA)
|
1309009291NRG24Z040320240692488
|
16/03/2024
|
NISHA
|
1309009291WL027507
|
NISHA
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937534
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rohru
|
HP-09-009-291-01910600/204
(DHARARA)
|
1309009291NRG24Z040320240692487
|
16/03/2024
|
RAJINDER
|
1309009291WL027507
|
RAJINDER
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937356
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-291-01910600/30
(DHARARA)
|
1309009291NRG24Z040320240692489
|
16/03/2024
|
KAUSHLYA
|
1309009291WL027507
|
KAUSHLYA
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937546
|
|
kaushalya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rohru
|
HP-09-009-291-01910600/33
(DHARARA)
|
1309009291NRG24Z040320240692490
|
16/03/2024
|
JHER SINGH
|
1309009291WL027507
|
JHER SINGH
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937636
|
|
JAWAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rohru
|
HP-09-009-291-01910600/37
(DHARARA)
|
1309009291NRG24Z040320240692491
|
16/03/2024
|
PARMEELA
|
1309009291WL027507
|
PARMEELA
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937558
|
|
PRAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-291-01910600/39
(DHARARA)
|
1309009291NRG24Z040320240692492
|
16/03/2024
|
NARVEER SINGH
|
1309009291WL027507
|
NARVEER SINGH
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937557
|
|
NARVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-291-01910600/49
(DHARARA)
|
1309009291NRG24Z040320240692493
|
16/03/2024
|
JAG DISH
|
1309009291WL027507
|
JAG DISH
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937352
|
|
JAGDISH CHAND KAMALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rohru
|
HP-09-009-291-01910600/49
(DHARARA)
|
1309009291NRG24Z040320240692494
|
16/03/2024
|
PRABHA
|
1309009291WL027507
|
PRABHA
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937527
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rohru
|
HP-09-009-291-01910600/56
(DHARARA)
|
1309009291NRG24Z040320240692495
|
16/03/2024
|
VINAT RAM
|
1309009291WL027507
|
VINAT RAM
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937526
|
|
binat ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rohru
|
HP-09-009-291-01910600/57
(DHARARA)
|
1309009291NRG24Z040320240692497
|
16/03/2024
|
Leela Devi
|
1309009291WL027507
|
Leela Devi
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932700
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rohru
|
HP-09-009-291-01910600/57
(DHARARA)
|
1309009291NRG24Z040320240692496
|
16/03/2024
|
PRATAP
|
1309009291WL027507
|
PRATAP
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937532
|
|
Mr. PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Rohru
|
HP-09-009-291-01910600/60
(DHARARA)
|
1309009291NRG24Z040320240692498
|
16/03/2024
|
DALIP SINGH
|
1309009291WL027507
|
DALIP SINGH
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937350
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rohru
|
HP-09-009-291-01910600/60
(DHARARA)
|
1309009291NRG24Z040320240692499
|
16/03/2024
|
HEMLATA
|
1309009291WL027507
|
HEMLATA
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937550
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rohru
|
HP-09-009-291-01910600/64
(DHARARA)
|
1309009291NRG24Z040320240692431
|
16/03/2024
|
SATISH
|
1309009291WL027506
|
SATISH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932693
|
|
SATISH KRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rohru
|
HP-09-009-291-01910600/689
(DHARARA)
|
1309009291NRG24Z040320240692436
|
16/03/2024
|
MISI DEVI
|
1309009291WL027506
|
MISI DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937551
|
|
MISSI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rohru
|
HP-09-009-291-01910600/692
(DHARARA)
|
1309009291NRG24Z040320240692500
|
16/03/2024
|
RAVINDER
|
1309009291WL027507
|
RAVINDER
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937393
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-291-01910600/78
(DHARARA)
|
1309009291NRG24Z040320240692438
|
16/03/2024
|
JOGINDER SINGH
|
1309009291WL027506
|
JOGINDER SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937353
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rohru
|
HP-09-009-291-01910600/78
(DHARARA)
|
1309009291NRG24Z040320240692439
|
16/03/2024
|
RACHNA
|
1309009291WL027506
|
RACHNA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937549
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rohru
|
HP-09-009-291-01910600/791
(DHARARA)
|
1309009291NRG24Z040320240692440
|
16/03/2024
|
SURESH CHAND
|
1309009291WL027506
|
SURESH CHAND
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937408
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Rohru
|
HP-09-009-291-01910600/84
(DHARARA)
|
1309009291NRG24Z040320240692441
|
16/03/2024
|
DHARAM PAL
|
1309009291WL027506
|
DHARAM PAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937540
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rohru
|
HP-09-009-291-01910600/90
(DHARARA)
|
1309009291NRG24Z040320240692442
|
16/03/2024
|
RAMESHWAR
|
1309009291WL027506
|
RAMESHWAR
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937391
|
|
RAMESHWER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rohru
|
HP-09-009-291-01910600/95
(DHARARA)
|
1309009291NRG24Z040320240692502
|
16/03/2024
|
BALDEV
|
1309009291WL027507
|
BALDEV
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937445
|
|
baldev
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
130
|
Rohru
|
HP-09-009-299-01917400/639
(KHANGTEDI)
|
1309009299NRG24Z070320240705501
|
16/03/2024
|
RAVI KANT
|
1309009299WL028173
|
RAVI KANT
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937552
|
|
RAVI KANT S/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
131
|
Rohru
|
HP-09-009-284-01920400/226
(BARASLI)
|
1309009284NRG24Z010320240684018
|
16/03/2024
|
ANJITA
|
1309009284WL027108
|
ANJITA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937375
|
|
ANJITA WO OMPRAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rohru
|
HP-09-009-284-01920400/229
(BARASLI)
|
1309009284NRG24Z010320240683969
|
16/03/2024
|
THUPPI DEVI
|
1309009284WL027106
|
THUPPI DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937374
|
|
THUPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rohru
|
HP-09-009-284-01920400/231
(BARASLI)
|
1309009284NRG24Z010320240683970
|
16/03/2024
|
GOVIND SINGH
|
1309009284WL027106
|
GOVIND SINGH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924512
|
|
GOVINDSINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rohru
|
HP-09-009-284-01920600/254
(BARASLI)
|
1309009284NRG24Z010320240683890
|
16/03/2024
|
KAMLESH
|
1309009284WL027103
|
KAMLESH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937370
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rohru
|
HP-09-009-284-01920600/282
(BARASLI)
|
1309009284NRG24Z010320240684079
|
16/03/2024
|
SANTOSH
|
1309009284WL027110
|
SANTOSH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937372
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rohru
|
HP-09-009-284-01920600/364
(BARASLI)
|
1309009284NRG24Z010320240684083
|
16/03/2024
|
DAMODARI
|
1309009284WL027110
|
DAMODARI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937365
|
|
DAMODARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rohru
|
HP-09-009-284-01920600/365
(BARASLI)
|
1309009284NRG24Z010320240684085
|
16/03/2024
|
MEERA DEVI
|
1309009284WL027110
|
MEERA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937395
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rohru
|
HP-09-009-299-01918100/79
(KHANGTEDI)
|
1309009299NRG24Z070320240705504
|
16/03/2024
|
VINOD
|
1309009299WL028173
|
VINOD
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924500
|
|
VINOD S/O SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rohru
|
HP-09-009-299-01918100/80
(KHANGTEDI)
|
1309009299NRG24Z070320240705506
|
16/03/2024
|
BIPAN
|
1309009299WL028173
|
BIPAN
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924495
|
|
BIPAN LAL SO KARMMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rohru
|
HP-09-009-299-01918100/84
(KHANGTEDI)
|
1309009299NRG24Z070320240705508
|
16/03/2024
|
SHIV DASS
|
1309009299WL028173
|
SHIV DASS
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924502
|
|
Mr. SHIV DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Rohru
|
HP-09-009-299-01918100/88
(KHANGTEDI)
|
1309009299NRG24Z070320240705509
|
16/03/2024
|
JIA LAL
|
1309009299WL028173
|
JIA LAL
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924496
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rohru
|
HP-09-009-299-01918100/89
(KHANGTEDI)
|
1309009299NRG24Z070320240705512
|
16/03/2024
|
RAKESH
|
1309009299WL028173
|
RAKESH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924497
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rohru
|
HP-09-009-299-01918100/89
(KHANGTEDI)
|
1309009299NRG24Z070320240705513
|
16/03/2024
|
SANDHIRA
|
1309009299WL028173
|
SANDHIRA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924504
|
|
Mrs. SANDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Rohru
|
HP-09-009-299-01918100/95
(KHANGTEDI)
|
1309009299NRG24Z070320240705514
|
16/03/2024
|
USHA DEVI
|
1309009299WL028173
|
USHA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924501
|
|
USHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
145
|
Rohru
|
HP-09-009-309-01914300/12
(SHARONTHA)
|
1309009309NRG24Z070320240705986
|
16/03/2024
|
SATISH KUMAR
|
1309009309WL028194
|
SATISH KUMAR
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937360
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rohru
|
HP-09-009-309-01914300/123
(SHARONTHA)
|
1309009309NRG24Z070320240706030
|
16/03/2024
|
JAY KRISHAN
|
1309009309WL028197
|
JAY KRISHAN
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937443
|
|
JAI KRISHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rohru
|
HP-09-009-309-01914300/184
(SHARONTHA)
|
1309009309NRG24Z070320240706037
|
16/03/2024
|
PRAMILA
|
1309009309WL028197
|
PRAMILA
|
00153
|
YESB0HPB437
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937361
|
|
PRMILA dEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
148
|
Rohru
|
HP-09-009-291-01910600/108
(DHARARA)
|
1309009291NRG24Z040320240692477
|
16/03/2024
|
KRISHAN CHAND
|
1309009291WL027507
|
KRISHAN CHAND
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937358
|
|
Mr. KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Rohru
|
HP-09-009-291-01910600/190
(DHARARA)
|
1309009291NRG24Z040320240692479
|
16/03/2024
|
MAHENDER SINGH
|
1309009291WL027507
|
MAHENDER SINGH
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937541
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
150
|
Rohru
|
HP-09-009-291-01910600/101
(DHARARA)
|
1309009291NRG24Z040320240692476
|
16/03/2024
|
BIRMA DEVI
|
1309009291WL027507
|
BIRMA DEVI
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937543
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Rohru
|
HP-09-009-291-01910600/101
(DHARARA)
|
1309009291NRG24Z040320240692475
|
16/03/2024
|
RAM LAL
|
1309009291WL027507
|
RAM LAL
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937536
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Rohru
|
HP-09-009-291-01910600/108
(DHARARA)
|
1309009291NRG24Z040320240692478
|
16/03/2024
|
GURU DEV
|
1309009291WL027507
|
GURU DEV
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937357
|
|
GURU DEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Rohru
|
HP-09-009-291-01910600/194
(DHARARA)
|
1309009291NRG24Z040320240692425
|
16/03/2024
|
ROSHAN LAL
|
1309009291WL027506
|
ROSHAN LAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937351
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rohru
|
HP-09-009-291-01910600/235
(DHARARA)
|
1309009291NRG24Z040320240692427
|
16/03/2024
|
RENU
|
1309009291WL027506
|
RENU
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937530
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Rohru
|
HP-09-009-291-01910600/27
(DHARARA)
|
1309009291NRG24Z040320240692428
|
16/03/2024
|
ANJU
|
1309009291WL027506
|
ANJU
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937535
|
|
ANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rohru
|
HP-09-009-291-01910600/64
(DHARARA)
|
1309009291NRG24Z040320240692430
|
16/03/2024
|
TANUJA
|
1309009291WL027506
|
TANUJA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937525
|
|
TANUJA KRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rohru
|
HP-09-009-291-01910600/66
(DHARARA)
|
1309009291NRG24Z040320240692432
|
16/03/2024
|
RAJESH
|
1309009291WL027506
|
RAJESH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937359
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rohru
|
HP-09-009-291-01910600/66
(DHARARA)
|
1309009291NRG24Z040320240692433
|
16/03/2024
|
SANJNA
|
1309009291WL027506
|
SANJNA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937529
|
|
SANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rohru
|
HP-09-009-291-01910600/67
(DHARARA)
|
1309009291NRG24Z040320240692435
|
16/03/2024
|
BEBI
|
1309009291WL027506
|
BEBI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937533
|
|
BEBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rohru
|
HP-09-009-291-01910600/67
(DHARARA)
|
1309009291NRG24Z040320240692434
|
16/03/2024
|
SHIV SINGH
|
1309009291WL027506
|
SHIV SINGH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937349
|
|
SHIV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rohru
|
HP-09-009-291-01910600/69
(DHARARA)
|
1309009291NRG24Z040320240692437
|
16/03/2024
|
HEM RAJ
|
1309009291WL027506
|
HEM RAJ
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937528
|
|
HEM RAJ KRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rohru
|
HP-09-009-291-01910600/692
(DHARARA)
|
1309009291NRG24Z040320240692501
|
16/03/2024
|
NITU
|
1309009291WL027507
|
NITU
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990937531
|
|
NITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
163
|
Rohru
|
HP-09-009-299-01918100/97
(KHANGTEDI)
|
1309009299NRG24Z070320240705518
|
16/03/2024
|
DALIP SINGH
|
1309009299WL028173
|
DALIP SINGH
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937537
|
|
Mr. DALEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
164
|
Rohru
|
HP-09-009-299-01918100/88
(KHANGTEDI)
|
1309009299NRG24Z070320240705511
|
16/03/2024
|
SANJEEV KUMAR CHAUHAN
|
1309009299WL028173
|
SANJEEV KUMAR CHAUHAN
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924474
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
165
|
Rohru
|
HP-09-009-284-01920400/215
(BARASLI)
|
1309009284NRG24Z010320240683966
|
16/03/2024
|
SANJEEV KUMAR
|
1309009284WL027106
|
SANJEEV KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937548
|
|
SANJEEV KUMAR S/O TANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rohru
|
HP-09-009-284-01920400/636
(BARASLI)
|
1309009284NRG24Z010320240684021
|
16/03/2024
|
AMIT
|
1309009284WL027108
|
AMIT
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937561
|
|
AMIT S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rohru
|
HP-09-009-284-01920400/643
(BARASLI)
|
1309009284NRG24Z010320240683886
|
16/03/2024
|
SUNITA DEVI
|
1309009284WL027103
|
SUNITA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937638
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rohru
|
HP-09-009-284-01920600/282
(BARASLI)
|
1309009284NRG24Z010320240684078
|
16/03/2024
|
RAKESH KUMAR
|
1309009284WL027110
|
RAKESH KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932695
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rohru
|
HP-09-009-284-01920600/526
(BARASLI)
|
1309009284NRG24Z010320240683899
|
16/03/2024
|
HARSHIT SHARMA
|
1309009284WL027103
|
HARSHIT SHARMA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937639
|
|
HARSHIT SHARMA S/O PREM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rohru
|
HP-09-009-284-01923000/599
(BARASLI)
|
1309009284NRG24Z010320240684058
|
16/03/2024
|
SUMAN DEVI
|
1309009284WL027109
|
SUMAN DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932696
|
|
SUMAN WO SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rohru
|
HP-09-009-284-01923000/653
(BARASLI)
|
1309009284NRG24Z010320240684032
|
16/03/2024
|
BEENA DEVI
|
1309009284WL027108
|
BEENA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937560
|
|
BEENA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rohru
|
HP-09-009-284-01923000/653
(BARASLI)
|
1309009284NRG24Z010320240684031
|
16/03/2024
|
VINOD
|
1309009284WL027108
|
VINOD
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937559
|
|
VINOD SO VISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rohru
|
HP-09-009-293-01921300/121
(JAGOTHI)
|
1309009314NRG24Z020320240689479
|
16/03/2024
|
NEHA MEHTA
|
1309009314WL027391
|
NEHA MEHTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937637
|
|
NEHA DEVI WO SH BABY MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rohru
|
HP-09-009-309-01914300/157
(SHARONTHA)
|
1309009309NRG24Z070320240706035
|
16/03/2024
|
MOHIT SHARMA
|
1309009309WL028197
|
MOHIT SHARMA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937553
|
|
MR MOHIT SHARMA SO SH DIWAN CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
175
|
Rohru
|
HP-09-009-309-01914500/289
(SHARONTHA)
|
1309009309NRG24Z070320240705968
|
16/03/2024
|
ARVIND
|
1309009309WL028193
|
ARVIND
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924516
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
176
|
Rohru
|
HP-09-009-284-01920400/228
(BARASLI)
|
1309009284NRG24Z010320240683968
|
16/03/2024
|
ANURAG
|
1309009284WL027106
|
ANURAG
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937336
|
|
ANURAG
|
UCO BANK(607066)
|
|
177
|
Rohru
|
HP-09-009-284-01920400/675
(BARASLI)
|
1309009284NRG24Z010320240683914
|
16/03/2024
|
SUBHADRA DEVI SHARMA
|
1309009284WL027104
|
SUBHADRA DEVI SHARMA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937343
|
|
MR PRABHU DYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rohru
|
HP-09-009-284-01920400/679
(BARASLI)
|
1309009284NRG24Z010320240683917
|
16/03/2024
|
BHARAT SINGH THAKUR
|
1309009284WL027104
|
BHARAT SINGH THAKUR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924518
|
|
BAHRAT SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rohru
|
HP-09-009-284-01920600/263
(BARASLI)
|
1309009284NRG24Z010320240683895
|
16/03/2024
|
SURESH
|
1309009284WL027103
|
SURESH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924524
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rohru
|
HP-09-009-284-01920600/316
(BARASLI)
|
1309009284NRG24Z010320240684111
|
16/03/2024
|
RAM LAL
|
1309009284WL027111
|
RAM LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937341
|
|
RAM LAL THAKUR
|
ICICI BANK LTD(508534)
|
|
181
|
Rohru
|
HP-09-009-284-01920600/319
(BARASLI)
|
1309009284NRG24Z010320240684113
|
16/03/2024
|
POONAM THAKUR
|
1309009284WL027111
|
POONAM THAKUR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924513
|
|
MISS POONAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-284-01920600/326
(BARASLI)
|
1309009284NRG24Z010320240684116
|
16/03/2024
|
VIJAY THAKUR
|
1309009284WL027111
|
VIJAY THAKUR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924492
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rohru
|
HP-09-009-284-01920600/396
(BARASLI)
|
1309009284NRG24Z010320240683924
|
16/03/2024
|
KANYA DEVI
|
1309009284WL027104
|
KANYA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937346
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rohru
|
HP-09-009-284-01920600/396
(BARASLI)
|
1309009284NRG24Z010320240683923
|
16/03/2024
|
KRISHAN SINGH
|
1309009284WL027104
|
KRISHAN SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924519
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rohru
|
HP-09-009-284-01920600/397
(BARASLI)
|
1309009284NRG24Z010320240683926
|
16/03/2024
|
KANWAR SINGH
|
1309009284WL027104
|
KANWAR SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924517
|
|
KANWER SINGH BLAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rohru
|
HP-09-009-284-01920600/397
(BARASLI)
|
1309009284NRG24Z010320240683925
|
16/03/2024
|
PRITAM THAKUR
|
1309009284WL027104
|
PRITAM THAKUR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924520
|
|
PRITAM SINGH THAKUR
|
CANARA BANK(508532)
|
|
187
|
Rohru
|
HP-09-009-284-01920600/555
(BARASLI)
|
1309009284NRG24Z010320240684125
|
16/03/2024
|
PREETI THAKUR
|
1309009284WL027111
|
PREETI THAKUR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937342
|
|
MISS PREETI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rohru
|
HP-09-009-284-01920600/556
(BARASLI)
|
1309009284NRG24Z010320240684126
|
16/03/2024
|
KAPIL
|
1309009284WL027111
|
KAPIL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937344
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rohru
|
HP-09-009-284-01920600/563
(BARASLI)
|
1309009284NRG24Z010320240684089
|
16/03/2024
|
SHARUTI
|
1309009284WL027110
|
SHARUTI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924522
|
|
MISS SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rohru
|
HP-09-009-284-01920600/563
(BARASLI)
|
1309009284NRG24Z010320240684088
|
16/03/2024
|
SHREYA
|
1309009284WL027110
|
SHREYA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937345
|
|
MISS SHREYA SHREYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rohru
|
HP-09-009-284-01920800/560
(BARASLI)
|
1309009284NRG24Z010320240684024
|
16/03/2024
|
RAJINDER SINGH
|
1309009284WL027108
|
RAJINDER SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937338
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Rohru
|
HP-09-009-284-01923000/205
(BARASLI)
|
1309009284NRG24Z010320240684025
|
16/03/2024
|
PUSHPA DEVI
|
1309009284WL027108
|
PUSHPA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924521
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rohru
|
HP-09-009-293-01921300/425
(JAGOTHI)
|
1309009314NRG24Z020320240689481
|
16/03/2024
|
NEETA DEVI
|
1309009314WL027391
|
NEETA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924510
|
|
NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-309-01914500/111
(SHARONTHA)
|
1309009309NRG24Z070320240705962
|
16/03/2024
|
KIRAN KUMARI
|
1309009309WL028193
|
KIRAN KUMARI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937335
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
195
|
Rohru
|
HP-09-009-291-01910600/190
(DHARARA)
|
1309009291NRG24Z040320240692480
|
16/03/2024
|
RAJNEESH
|
1309009291WL027507
|
RAJNEESH
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932701
|
|
RAJNISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rohru
|
HP-09-009-291-01910600/32
(DHARARA)
|
1309009291NRG24Z040320240692429
|
16/03/2024
|
KEDAR SINGH
|
1309009291WL027506
|
KEDAR SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924498
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
197
|
Rohru
|
HP-09-009-284-01920600/357
(BARASLI)
|
1309009284NRG24Z010320240683944
|
16/03/2024
|
DHRUBHA DEVI
|
1309009284WL027105
|
DHRUBHA DEVI
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937340
|
|
DHARUBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rohru
|
HP-09-009-284-01920800/624
(BARASLI)
|
1309009284NRG24Z010320240684002
|
16/03/2024
|
REETU DEVI
|
1309009284WL027107
|
REETU DEVI
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932692
|
|
REETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rohru
|
HP-09-009-284-01923000/447
(BARASLI)
|
1309009284NRG24Z010320240684049
|
16/03/2024
|
PUSHPA DEVI
|
1309009284WL027109
|
PUSHPA DEVI
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932698
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rohru
|
HP-09-009-284-01923000/551
(BARASLI)
|
1309009284NRG24Z010320240684055
|
16/03/2024
|
SUMITRA
|
1309009284WL027109
|
SUMITRA
|
00415
|
SBIN0051338
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990932699
|
|
MRS SUMITRA DEVI WO SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-299-01918100/88
(KHANGTEDI)
|
1309009299NRG24Z070320240705510
|
16/03/2024
|
AMITA DEVI
|
1309009299WL028173
|
AMITA DEVI
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990937542
|
|
MRS AMITA AMITA SO JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rohru
|
HP-09-009-299-01918100/95
(KHANGTEDI)
|
1309009299NRG24Z070320240705517
|
16/03/2024
|
NARAIN SINGH
|
1309009299WL028173
|
NARAIN SINGH
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990932702
|
|
MR NAREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
203
|
Rohru
|
HP-09-009-284-01920400/439
(BARASLI)
|
1309009284NRG24Z010320240683973
|
16/03/2024
|
DIVYA THAKUR
|
1309009284WL027106
|
DIVYA THAKUR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924486
|
|
DIVYA THAKUR
|
UCO BANK(607066)
|
|
204
|
Rohru
|
HP-09-009-284-01920400/548
(BARASLI)
|
1309009284NRG24Z010320240683977
|
16/03/2024
|
NEETA
|
1309009284WL027106
|
NEETA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924464
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
205
|
Rohru
|
HP-09-009-284-01920400/590
(BARASLI)
|
1309009284NRG24Z010320240684047
|
16/03/2024
|
DEVINDRA DEVI
|
1309009284WL027109
|
DEVINDRA DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924473
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
206
|
Rohru
|
HP-09-009-284-01920400/590
(BARASLI)
|
1309009284NRG24Z010320240684019
|
16/03/2024
|
HIRA LAL
|
1309009284WL027108
|
HIRA LAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924488
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
207
|
Rohru
|
HP-09-009-284-01920400/628
(BARASLI)
|
1309009284NRG24Z010320240683884
|
16/03/2024
|
YASHWANT
|
1309009284WL027103
|
YASHWANT
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924454
|
|
YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rohru
|
HP-09-009-284-01920400/636
(BARASLI)
|
1309009284NRG24Z010320240684020
|
16/03/2024
|
DIVYA
|
1309009284WL027108
|
DIVYA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924481
|
|
DIVYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Rohru
|
HP-09-009-284-01920400/654
(BARASLI)
|
1309009284NRG24Z010320240684076
|
16/03/2024
|
JAIS RAM
|
1309009284WL027110
|
JAIS RAM
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924455
|
|
JAIS RAM SO RAM SINGH
|
UCO BANK(607066)
|
|
210
|
Rohru
|
HP-09-009-284-01920400/674
(BARASLI)
|
1309009284NRG24Z010320240684077
|
16/03/2024
|
MEHAK SHARMA
|
1309009284WL027110
|
MEHAK SHARMA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924487
|
|
MEHAK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
211
|
Rohru
|
HP-09-009-284-01920400/675
(BARASLI)
|
1309009284NRG24Z010320240683915
|
16/03/2024
|
SOURAV BHARDWAJ
|
1309009284WL027104
|
SOURAV BHARDWAJ
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924490
|
|
SOURAV BHARDWAJ
|
UCO BANK(607066)
|
|
212
|
Rohru
|
HP-09-009-284-01920600/259
(BARASLI)
|
1309009284NRG24Z010320240683893
|
16/03/2024
|
DIMPLE
|
1309009284WL027103
|
DIMPLE
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924472
|
|
DIMPLE DO PADAM DEV
|
UCO BANK(607066)
|
|
213
|
Rohru
|
HP-09-009-284-01920600/357
(BARASLI)
|
1309009284NRG24Z010320240683945
|
16/03/2024
|
SANDHIRA THAKUR
|
1309009284WL027105
|
SANDHIRA THAKUR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924485
|
|
SANDHIRA THAKUR
|
UCO BANK(607066)
|
|
214
|
Rohru
|
HP-09-009-284-01920600/358
(BARASLI)
|
1309009284NRG24Z010320240684120
|
16/03/2024
|
NEHA THAKUR
|
1309009284WL027111
|
NEHA THAKUR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924468
|
|
NEHA THAKUR
|
UCO BANK(607066)
|
|
215
|
Rohru
|
HP-09-009-284-01920600/366
(BARASLI)
|
1309009284NRG24Z010320240684086
|
16/03/2024
|
HAPPY
|
1309009284WL027110
|
HAPPY
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924459
|
|
HAPPY SINGH S/O GOVERDHAN SINGH
|
UCO BANK(607066)
|
|
216
|
Rohru
|
HP-09-009-284-01920600/366
(BARASLI)
|
1309009284NRG24Z010320240683947
|
16/03/2024
|
SUBASH
|
1309009284WL027105
|
SUBASH
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924458
|
|
SUBHASH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Rohru
|
HP-09-009-284-01920600/533
(BARASLI)
|
1309009284NRG24Z010320240684124
|
16/03/2024
|
MANJU
|
1309009284WL027111
|
MANJU
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924457
|
|
MRS MANJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-284-01920600/577
(BARASLI)
|
1309009284NRG24Z010320240683950
|
16/03/2024
|
BIMLA DEVI
|
1309009284WL027105
|
BIMLA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924484
|
|
BIMLA DEVI WO KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Rohru
|
HP-09-009-284-01920600/577
(BARASLI)
|
1309009284NRG24Z010320240683949
|
16/03/2024
|
KARAM CHAND
|
1309009284WL027105
|
KARAM CHAND
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924450
|
|
KARAM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Rohru
|
HP-09-009-284-01920800/611
(BARASLI)
|
1309009284NRG24Z010320240684000
|
16/03/2024
|
NARENDER SINGH
|
1309009284WL027107
|
NARENDER SINGH
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924456
|
|
NARENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rohru
|
HP-09-009-284-01923000/211
(BARASLI)
|
1309009284NRG24Z010320240684026
|
16/03/2024
|
MEGRAJ
|
1309009284WL027108
|
MEGRAJ
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924453
|
|
Mr. MEGH RAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Rohru
|
HP-09-009-284-01923000/445
(BARASLI)
|
1309009284NRG24Z010320240684048
|
16/03/2024
|
SUNAPU
|
1309009284WL027109
|
SUNAPU
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924466
|
|
SUNAPU
|
UCO BANK(607066)
|
|
223
|
Rohru
|
HP-09-009-284-01923000/450
(BARASLI)
|
1309009284NRG24Z010320240684050
|
16/03/2024
|
KAMLA DEVI
|
1309009284WL027109
|
KAMLA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924461
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Rohru
|
HP-09-009-284-01923000/455
(BARASLI)
|
1309009284NRG24Z010320240684051
|
16/03/2024
|
GULTI DEVI
|
1309009284WL027109
|
GULTI DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924451
|
|
GULATI
|
UCO BANK(607066)
|
|
225
|
Rohru
|
HP-09-009-284-01923000/547
(BARASLI)
|
1309009284NRG24Z010320240684052
|
16/03/2024
|
ANITA
|
1309009284WL027109
|
ANITA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924452
|
|
ANITA
|
UCO BANK(607066)
|
|
226
|
Rohru
|
HP-09-009-284-01923000/549
(BARASLI)
|
1309009284NRG24Z010320240684053
|
16/03/2024
|
SAMILA DEVI
|
1309009284WL027109
|
SAMILA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924462
|
|
SAMILA
|
UCO BANK(607066)
|
|
227
|
Rohru
|
HP-09-009-284-01923000/550
(BARASLI)
|
1309009284NRG24Z010320240684054
|
16/03/2024
|
MEENA
|
1309009284WL027109
|
MEENA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924463
|
|
MEENA
|
UCO BANK(607066)
|
|
228
|
Rohru
|
HP-09-009-284-01923000/593
(BARASLI)
|
1309009284NRG24Z010320240684056
|
16/03/2024
|
SANTOSH DEVI
|
1309009284WL027109
|
SANTOSH DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924491
|
|
SANTOSH DEVI WO MURKI LAL
|
UCO BANK(607066)
|
|
229
|
Rohru
|
HP-09-009-284-01923000/594
(BARASLI)
|
1309009284NRG24Z010320240684057
|
16/03/2024
|
MAGI DEVI
|
1309009284WL027109
|
MAGI DEVI
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924465
|
|
MAGI DEVI
|
UCO BANK(607066)
|
|
230
|
Rohru
|
HP-09-009-284-01923000/630
(BARASLI)
|
1309009284NRG24Z010320240684030
|
16/03/2024
|
SARSWATI
|
1309009284WL027108
|
SARSWATI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924489
|
|
SARASWATI NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
231
|
Rohru
|
HP-09-009-284-01923000/665
(BARASLI)
|
1309009284NRG24Z010320240684059
|
16/03/2024
|
KESRU MAL
|
1309009284WL027109
|
KESRU MAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924449
|
|
KESRU MAL S/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Rohru
|
HP-09-009-284-01923000/665
(BARASLI)
|
1309009284NRG24Z010320240684060
|
16/03/2024
|
KOSRI DEVI
|
1309009284WL027109
|
KOSRI DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924467
|
|
KESRI DEVI
|
UCO BANK(607066)
|
|
233
|
Rohru
|
HP-09-009-299-01918100/79
(KHANGTEDI)
|
1309009299NRG24Z070320240705505
|
16/03/2024
|
SUSHMA DEVI
|
1309009299WL028173
|
SUSHMA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924460
|
|
Mrs. SUSHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Rohru
|
HP-09-009-299-01918100/95
(KHANGTEDI)
|
1309009299NRG24Z070320240705516
|
16/03/2024
|
AJEET BISHT
|
1309009299WL028173
|
AJEET BISHT
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924469
|
|
AJEET BISHT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
235
|
Rohru
|
HP-09-009-309-01914300/122
(SHARONTHA)
|
1309009309NRG24Z070320240706029
|
16/03/2024
|
HARI KRISHAN
|
1309009309WL028197
|
HARI KRISHAN
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924480
|
|
HARI KRISHAN
|
UCO BANK(607066)
|
|
236
|
Rohru
|
HP-09-009-309-01914300/122
(SHARONTHA)
|
1309009309NRG24Z070320240706028
|
16/03/2024
|
SAVITARI DEVI
|
1309009309WL028197
|
SAVITARI DEVI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924478
|
|
SAVITRI DEVI WO KRISHAN CHAND
|
UCO BANK(607066)
|
|
237
|
Rohru
|
HP-09-009-309-01914300/124
(SHARONTHA)
|
1309009309NRG24Z070320240705987
|
16/03/2024
|
BAGVITDYAL
|
1309009309WL028194
|
BAGVITDYAL
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924476
|
|
BHAGWAT DYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
238
|
Rohru
|
HP-09-009-309-01914300/124
(SHARONTHA)
|
1309009309NRG24Z070320240705988
|
16/03/2024
|
KANTA SHARMA
|
1309009309WL028194
|
KANTA SHARMA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924479
|
|
KANTA DEVI WO BHAGWAT DAYAL
|
UCO BANK(607066)
|
|
239
|
Rohru
|
HP-09-009-309-01914300/125
(SHARONTHA)
|
1309009309NRG24Z070320240706032
|
16/03/2024
|
MEENA SHARMA
|
1309009309WL028197
|
MEENA SHARMA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924477
|
|
MEENA W/O PREM RAJ
|
UCO BANK(607066)
|
|
240
|
Rohru
|
HP-09-009-309-01914300/154
(SHARONTHA)
|
1309009309NRG24Z070320240705989
|
16/03/2024
|
ANU SHARMA
|
1309009309WL028194
|
ANU SHARMA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924493
|
|
ANU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Rohru
|
HP-09-009-309-01914300/174
(SHARONTHA)
|
1309009309NRG24Z070320240706036
|
16/03/2024
|
VARINDA DEVI
|
1309009309WL028197
|
VARINDA DEVI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924471
|
|
BARINDA SHARMA
|
UCO BANK(607066)
|
|
242
|
Rohru
|
HP-09-009-309-01914300/216
(SHARONTHA)
|
1309009309NRG24Z070320240705993
|
16/03/2024
|
ANKUSH
|
1309009309WL028194
|
ANKUSH
|
00462
|
UCBA0000968
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B627F0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Rohru
|
HP-09-009-309-01914300/236
(SHARONTHA)
|
1309009309NRG24Z070320240706038
|
16/03/2024
|
ARVIND SHARMA
|
1309009309WL028197
|
ARVIND SHARMA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924482
|
|
ARVIND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Rohru
|
HP-09-009-309-01914500/102
(SHARONTHA)
|
1309009309NRG24Z070320240705998
|
16/03/2024
|
USHA DEVI
|
1309009309WL028194
|
USHA DEVI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924470
|
|
USHA WO NARENDER
|
UCO BANK(607066)
|
|
245
|
Rohru
|
HP-09-009-309-01914500/22
(SHARONTHA)
|
1309009309NRG24Z070320240706071
|
16/03/2024
|
PANKUJ
|
1309009309WL028199
|
PANKUJ
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924483
|
|
PANKAJ SHARMA SO KHILA NAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
246
|
Rohru
|
HP-09-009-293-01921300/159
(JAGOTHI)
|
1309009314NRG24Z020320240689480
|
16/03/2024
|
MUKESH KUMAR
|
1309009314WL027391
|
MUKESH KUMAR
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924511
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|