|
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-09-009-288-01916100/315
(BHAMNOLI)
|
1309009288NRG24Z280320240778726
|
28/03/2024
|
DEEPIKA
|
1309009288WL032664
|
DEEPIKA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966048
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-311-01924800/563
(SHEKHAL)
|
1309009311NRG24Z220320240754046
|
28/03/2024
|
TRILOK
|
1309009311WL031047
|
TRILOK
|
00078
|
CNRB0005063
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990966047
|
|
MR TARLOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rohru
|
HP-09-009-313-01925700/19
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753019
|
28/03/2024
|
pream lal
|
1309009313WL030940
|
pream lal
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966046
|
|
PREM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-311-01924900/71
(SHEKHAL)
|
1309009311NRG24Z220320240754004
|
28/03/2024
|
DIBBEL SINGH
|
1309009311WL031043
|
DIBBEL SINGH
|
00089
|
CBIN0285064
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983256
|
|
Mr. DIBBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rohru
|
HP-09-009-311-01924900/71
(SHEKHAL)
|
1309009311NRG24Z220320240754005
|
28/03/2024
|
GUDDI DEVI
|
1309009311WL031043
|
GUDDI DEVI
|
00089
|
CBIN0285064
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983257
|
|
DEBLU SINGH AND GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-306-01923700/21-D
(SEEMA RANTADI)
|
1309009000NRG24Z270320240774299
|
28/03/2024
|
NEK RAJ
|
1309009WL032411
|
NEK RAJ
|
00152
|
HDFC0002371
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990966045
|
|
NEK RAJ
|
CANARA BANK(508532)
|
|
7
|
Rohru
|
HP-09-009-311-01924800/599
(SHEKHAL)
|
1309009311NRG24Z220320240754039
|
28/03/2024
|
CHANDER MOHAN
|
1309009311WL031046
|
CHANDER MOHAN
|
00152
|
HDFC0002371
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990966044
|
|
CHANDER MOHAN S O R K SWEETA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rohru
|
HP-09-009-313-01925700/443
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753066
|
28/03/2024
|
YOG RAJ
|
1309009313WL030944
|
YOG RAJ
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983238
|
|
YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-285-01919100/129
(BASHLA)
|
1309009285NRG24Z200320240742536
|
28/03/2024
|
GULAT RAM
|
1309009285WL030287
|
GULAT RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965775
|
|
GULAT RAM and ramani devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-285-01919100/129
(BASHLA)
|
1309009285NRG24Z200320240742537
|
28/03/2024
|
RAM MANI
|
1309009285WL030287
|
RAM MANI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983268
|
|
RAM MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-288-01916100/102
(BHAMNOLI)
|
1309009288NRG24Z230320240756764
|
28/03/2024
|
GHIRDHARI LAL
|
1309009288WL031332
|
GHIRDHARI LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983271
|
|
HARDUWARI LAL
|
UCO BANK(607066)
|
|
12
|
Rohru
|
HP-09-009-288-01916100/102
(BHAMNOLI)
|
1309009288NRG24Z230320240756765
|
28/03/2024
|
PRABHA DEVI
|
1309009288WL031332
|
PRABHA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983272
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-288-01916100/139
(BHAMNOLI)
|
1309009288NRG24Z280320240778692
|
28/03/2024
|
ROOKMU
|
1309009288WL032662
|
ROOKMU
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983276
|
|
RUKMOO SO SH LUMBRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-288-01916100/206
(BHAMNOLI)
|
1309009288NRG24Z280320240778696
|
28/03/2024
|
ANU BALA
|
1309009288WL032662
|
ANU BALA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983313
|
|
ANU bala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-288-01916100/262
(BHAMNOLI)
|
1309009288NRG24Z280320240778720
|
28/03/2024
|
KAM RAJ
|
1309009288WL032664
|
KAM RAJ
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983274
|
|
KAM RAJ SO PREM CHAND
|
UCO BANK(607066)
|
|
16
|
Rohru
|
HP-09-009-288-01916100/262
(BHAMNOLI)
|
1309009288NRG24Z280320240778721
|
28/03/2024
|
SHANTA DEVI
|
1309009288WL032664
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983333
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-288-01916100/283
(BHAMNOLI)
|
1309009288NRG24Z230320240756768
|
28/03/2024
|
SAPNA DEVI
|
1309009288WL031332
|
SAPNA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983339
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-288-01916100/298
(BHAMNOLI)
|
1309009288NRG24Z280320240778722
|
28/03/2024
|
JAIWANTI
|
1309009288WL032664
|
JAIWANTI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983338
|
|
MRS JAIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rohru
|
HP-09-009-288-01916100/299
(BHAMNOLI)
|
1309009288NRG24Z280320240778724
|
28/03/2024
|
ASHWANI SHARMA
|
1309009288WL032664
|
ASHWANI SHARMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983270
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-288-01916100/299
(BHAMNOLI)
|
1309009288NRG24Z280320240778723
|
28/03/2024
|
KAMLA DEVI
|
1309009288WL032664
|
KAMLA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983336
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-288-01916100/32
(BHAMNOLI)
|
1309009288NRG24Z230320240756769
|
28/03/2024
|
PROMILA DEVI
|
1309009288WL031332
|
PROMILA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990983279
|
|
PRAMILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-288-01916100/42
(BHAMNOLI)
|
1309009288NRG24Z280320240778727
|
28/03/2024
|
DEV RAJ
|
1309009288WL032664
|
DEV RAJ
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983275
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-288-01916100/61
(BHAMNOLI)
|
1309009288NRG24Z230320240756773
|
28/03/2024
|
VED PRAKASH
|
1309009288WL031332
|
VED PRAKASH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983281
|
|
VED PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-288-01916100/62
(BHAMNOLI)
|
1309009288NRG24Z230320240756774
|
28/03/2024
|
LAYAK RAM
|
1309009288WL031332
|
LAYAK RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983286
|
|
LAYAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-288-01916100/71
(BHAMNOLI)
|
1309009288NRG24Z230320240756776
|
28/03/2024
|
URMILA
|
1309009288WL031332
|
URMILA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983340
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-305-01926100/183
(PUJARLI-IV)
|
1309009305NRG24Z250320240764560
|
28/03/2024
|
REKHA
|
1309009305WL031878
|
REKHA
|
00153
|
HPSC0000432
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B7E281
|
A/C Blocked or Frozen
|
|
|
|
27
|
Rohru
|
HP-09-009-306-01923200/15
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764463
|
28/03/2024
|
KULDEEP
|
1309009WL031872
|
KULDEEP
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965778
|
|
KULDEEP SINGH S/O SALTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rohru
|
HP-09-009-306-01923200/415
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764371
|
28/03/2024
|
SHASHI BALA
|
1309009WL031865
|
SHASHI BALA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983328
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-306-01923200/508
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764464
|
28/03/2024
|
KOSHLYA DEVI
|
1309009WL031872
|
KOSHLYA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983269
|
|
KAUSHALYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-306-01923200/509
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764467
|
28/03/2024
|
RAJNI SHARMA
|
1309009WL031872
|
RAJNI SHARMA
|
00153
|
HPSC0000432
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401B2F4B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Rohru
|
HP-09-009-306-01923300/336
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764372
|
28/03/2024
|
POOJA
|
1309009WL031865
|
POOJA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965878
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-306-01923300/345
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764373
|
28/03/2024
|
JAGDISH
|
1309009WL031865
|
JAGDISH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965880
|
|
JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-306-01923300/403
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764470
|
28/03/2024
|
POONAM
|
1309009WL031872
|
POONAM
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965882
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-306-01923300/414
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764374
|
28/03/2024
|
PRADEEP KUMAR SHARAMA
|
1309009WL031865
|
PRADEEP KUMAR SHARAMA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983331
|
|
PARDEP KUMAR SHARMA S/O SH JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rohru
|
HP-09-009-306-01923700/16-A
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764377
|
28/03/2024
|
RAM PAL SHARMA
|
1309009WL031865
|
RAM PAL SHARMA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983277
|
|
RAM LAL SHARAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-306-01923700/21-D
(SEEMA RANTADI)
|
1309009000NRG24Z270320240774297
|
28/03/2024
|
MELA RAM
|
1309009WL032411
|
MELA RAM
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965779
|
|
MELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rohru
|
HP-09-009-306-01923700/21-D
(SEEMA RANTADI)
|
1309009000NRG24Z270320240774298
|
28/03/2024
|
VIMLESH
|
1309009WL032411
|
VIMLESH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965776
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rohru
|
HP-09-009-306-01923700/304
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764471
|
28/03/2024
|
DESH RAJ
|
1309009WL031872
|
DESH RAJ
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965876
|
|
DESH RAJ
|
HDFC BANK LTD(607152)
|
|
39
|
Rohru
|
HP-09-009-306-01923700/304
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764472
|
28/03/2024
|
RINKU SHARMA
|
1309009WL031872
|
RINKU SHARMA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965875
|
|
RINKU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-306-01923700/353
(SEEMA RANTADI)
|
1309009000NRG24Z270320240774300
|
28/03/2024
|
KAPIL
|
1309009WL032411
|
KAPIL
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965781
|
|
KAPIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-306-01923700/398
(SEEMA RANTADI)
|
1309009000NRG24Z270320240774302
|
28/03/2024
|
MEERA
|
1309009WL032411
|
MEERA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965883
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-306-01923700/398
(SEEMA RANTADI)
|
1309009000NRG24Z270320240774301
|
28/03/2024
|
SUNIL
|
1309009WL032411
|
SUNIL
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965879
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-306-01923700/4-D
(SEEMA RANTADI)
|
1309009000NRG24Z270320240774303
|
28/03/2024
|
SARJANI DAI
|
1309009WL032411
|
SARJANI DAI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965780
|
|
MRS SARJANI DAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rohru
|
HP-09-009-306-01923700/535
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764378
|
28/03/2024
|
BALWANT SINGH
|
1309009WL031865
|
BALWANT SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965877
|
|
BALWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rohru
|
HP-09-009-306-01923700/535
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764379
|
28/03/2024
|
TARA DEVI
|
1309009WL031865
|
TARA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965777
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-306-01923700/536
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764380
|
28/03/2024
|
CHAMPA DEVI
|
1309009WL031865
|
CHAMPA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965881
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-308-01923900/35
(SAMOLI)
|
1309009000NRG24Z250320240764391
|
28/03/2024
|
LATA DEVI
|
1309009WL031866
|
LATA DEVI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983291
|
|
LATA DEVI W/O RAJINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Rohru
|
HP-09-009-308-01924100/25022
(SAMOLI)
|
1309009000NRG24Z250320240764396
|
28/03/2024
|
DAULAT RAM
|
1309009WL031866
|
DAULAT RAM
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983280
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-308-01924100/25022
(SAMOLI)
|
1309009000NRG24Z250320240764397
|
28/03/2024
|
JAYPATI
|
1309009WL031866
|
JAYPATI
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983284
|
|
MRS JAI DEVI WO SH KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rohru
|
HP-09-009-311-01924800/113
(SHEKHAL)
|
1309009311NRG24Z220320240753990
|
28/03/2024
|
BHAGAN DASS
|
1309009311WL031042
|
BHAGAN DASS
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983289
|
|
BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-311-01924800/404
(SHEKHAL)
|
1309009311NRG24Z220320240754169
|
28/03/2024
|
KUSHAM
|
1309009311WL031058
|
KUSHAM
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983287
|
|
KUSHAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-311-01924800/605
(SHEKHAL)
|
1309009311NRG24Z220320240754650
|
28/03/2024
|
Dharampati
|
1309009311WL031111
|
Dharampati
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983342
|
|
DHARAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-311-01924800/616
(SHEKHAL)
|
1309009311NRG24Z220320240754651
|
28/03/2024
|
PROMILA
|
1309009311WL031111
|
PROMILA
|
00153
|
HPSC0000432
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401B7E268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Rohru
|
HP-09-009-311-01924800/85
(SHEKHAL)
|
1309009311NRG24Z220320240754040
|
28/03/2024
|
BIR SINGH
|
1309009311WL031046
|
BIR SINGH
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983290
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rohru
|
HP-09-009-311-01924900/400
(SHEKHAL)
|
1309009311NRG24Z220320240754173
|
28/03/2024
|
MEENU DEVI
|
1309009311WL031058
|
MEENU DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983337
|
|
MEENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-311-01924900/566
(SHEKHAL)
|
1309009311NRG24Z220320240754175
|
28/03/2024
|
RAJESH
|
1309009311WL031058
|
RAJESH
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983330
|
|
MR RAJESH KALTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rohru
|
HP-09-009-311-01924900/566
(SHEKHAL)
|
1309009311NRG24Z220320240754176
|
28/03/2024
|
RITU
|
1309009311WL031058
|
RITU
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983285
|
|
MRS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rohru
|
HP-09-009-311-01924900/82
(SHEKHAL)
|
1309009311NRG24Z220320240754008
|
28/03/2024
|
SUSHILA DEVI
|
1309009311WL031043
|
SUSHILA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983302
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-313-01925700/15
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753914
|
28/03/2024
|
SHARDA
|
1309009313WL031031
|
SHARDA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983334
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-313-01925700/17
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753895
|
28/03/2024
|
JOGINDER SINGH
|
1309009313WL031029
|
JOGINDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983321
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rohru
|
HP-09-009-313-01925700/201
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753020
|
28/03/2024
|
SUNITA DEVI
|
1309009313WL030940
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983318
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-313-01925700/206
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753035
|
28/03/2024
|
NAROTA DEVI
|
1309009313WL030941
|
NAROTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983315
|
|
NIROTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-313-01925700/216
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753021
|
28/03/2024
|
RAJESH
|
1309009313WL030940
|
RAJESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983326
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rohru
|
HP-09-009-313-01925700/22
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753022
|
28/03/2024
|
SANU RAM
|
1309009313WL030940
|
SANU RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983312
|
|
SANU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-313-01925700/24
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775344
|
28/03/2024
|
BANKI DEVI
|
1309009313WL032478
|
BANKI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983332
|
|
BANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-313-01925700/273
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753916
|
28/03/2024
|
PURNIMA
|
1309009313WL031031
|
PURNIMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983294
|
|
PURNIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-313-01925700/40
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753350
|
28/03/2024
|
BRIEJ LAL
|
1309009313WL030970
|
BRIEJ LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983314
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
68
|
Rohru
|
HP-09-009-313-01925700/452
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753060
|
28/03/2024
|
MEENA DEVI
|
1309009313WL030943
|
MEENA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990983335
|
|
MEENA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rohru
|
HP-09-009-313-01925700/49
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753068
|
28/03/2024
|
SHAMSHER SINGH
|
1309009313WL030944
|
SHAMSHER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983329
|
|
SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-313-01925700/49
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753069
|
28/03/2024
|
TARA DEVI
|
1309009313WL030944
|
TARA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983293
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-313-01925700/6
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753920
|
28/03/2024
|
SHEELA
|
1309009313WL031031
|
SHEELA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983320
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-313-01925700/8-D
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753921
|
28/03/2024
|
Sunita Devi
|
1309009313WL031031
|
Sunita Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983319
|
|
SUNITA DEVI WO BALWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-313-01925700/86
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753025
|
28/03/2024
|
REENA DEVI
|
1309009313WL030940
|
REENA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983325
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-313-01925700/90
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753126
|
28/03/2024
|
RINA DEVI
|
1309009313WL030950
|
RINA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983327
|
|
RINA DEVI KAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rohru
|
HP-09-009-313-01925700/90
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753125
|
28/03/2024
|
SURESH KUMAR
|
1309009313WL030950
|
SURESH KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983310
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rohru
|
HP-09-009-313-01925700/91
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753028
|
28/03/2024
|
ANITA
|
1309009313WL030940
|
ANITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983323
|
|
ANITA JOLTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-313-01925700/91
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753027
|
28/03/2024
|
RAM LAL
|
1309009313WL030940
|
RAM LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983282
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Rohru
|
HP-09-009-313-01925800/100
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753143
|
28/03/2024
|
SOMA DEVI
|
1309009313WL030952
|
SOMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983292
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
79
|
Rohru
|
HP-09-009-313-01925800/108
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753353
|
28/03/2024
|
YOGRAJ
|
1309009313WL030970
|
YOGRAJ
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983300
|
|
YOG RAJ S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rohru
|
HP-09-009-313-01925800/110
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753144
|
28/03/2024
|
SURENDER
|
1309009313WL030952
|
SURENDER
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983301
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rohru
|
HP-09-009-313-01925800/154
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753356
|
28/03/2024
|
UMA DEVI
|
1309009313WL030970
|
UMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983309
|
|
JOGINDER SINGH AND UMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-313-01925800/59
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753039
|
28/03/2024
|
BIRMA DEVI
|
1309009313WL030941
|
BIRMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983297
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-313-01925800/63
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775349
|
28/03/2024
|
DHARM SINGH
|
1309009313WL032478
|
DHARM SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983288
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rohru
|
HP-09-009-313-01925800/63
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775348
|
28/03/2024
|
RAJESH
|
1309009313WL032478
|
RAJESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983298
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rohru
|
HP-09-009-313-01925800/63
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775347
|
28/03/2024
|
SULOCHANA
|
1309009313WL032478
|
SULOCHANA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983311
|
|
SALOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rohru
|
HP-09-009-313-01925800/64
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775351
|
28/03/2024
|
VIKRANT
|
1309009313WL032478
|
VIKRANT
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983303
|
|
VIKRANT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rohru
|
HP-09-009-313-01925800/68
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775352
|
28/03/2024
|
TARA DEVI
|
1309009313WL032478
|
TARA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983296
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rohru
|
HP-09-009-313-01925800/74
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775354
|
28/03/2024
|
UMA DEVI
|
1309009313WL032478
|
UMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983299
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16944
|
16944
|
|
|
|
|
|
|
|
|
89
|
Rohru
|
HP-09-009-313-01925700/465
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753919
|
28/03/2024
|
Sunder Lal
|
1309009313WL031031
|
Sunder Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965885
|
|
SUNDER LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
90
|
Rohru
|
HP-09-009-288-01916100/142
(BHAMNOLI)
|
1309009288NRG24Z280320240778693
|
28/03/2024
|
PUSHPA DEVI
|
1309009288WL032662
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966043
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-288-01916100/43
(BHAMNOLI)
|
1309009288NRG24Z280320240778729
|
28/03/2024
|
BABITA SHARMA
|
1309009288WL032664
|
BABITA SHARMA
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966042
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
92
|
Rohru
|
HP-09-009-285-01919100/130
(BASHLA)
|
1309009285NRG24Z200320240742538
|
28/03/2024
|
BIRMA DEVI
|
1309009285WL030287
|
BIRMA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983273
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-288-01916100/181
(BHAMNOLI)
|
1309009288NRG24Z280320240778695
|
28/03/2024
|
BHAGI DEVI
|
1309009288WL032662
|
BHAGI DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983305
|
|
BHAGI DEVI WO JADA RAM
|
UCO BANK(607066)
|
|
94
|
Rohru
|
HP-09-009-288-01916100/73
(BHAMNOLI)
|
1309009288NRG24Z280320240778699
|
28/03/2024
|
GEETA DEVI
|
1309009288WL032662
|
GEETA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983267
|
|
GEETA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
95
|
Rohru
|
HP-09-009-308-01924100/25023
(SAMOLI)
|
1309009000NRG24Z250320240764398
|
28/03/2024
|
RASNU DEVI
|
1309009WL031866
|
RASNU DEVI
|
00153
|
YESB0HPB432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983283
|
|
SMT RASNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-308-01924100/42-A
(SAMOLI)
|
1309009000NRG24Z250320240764400
|
28/03/2024
|
TARA DEVI
|
1309009WL031866
|
TARA DEVI
|
00153
|
YESB0HPB432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983306
|
|
TARA DEVI WO BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rohru
|
HP-09-009-311-01924900/12
(SHEKHAL)
|
1309009311NRG24Z220320240754170
|
28/03/2024
|
DESH RAJ
|
1309009311WL031058
|
DESH RAJ
|
00153
|
YESB0HPB432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983295
|
|
DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rohru
|
HP-09-009-313-01925700/19
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753018
|
28/03/2024
|
ROSHANI DEVI
|
1309009313WL030940
|
ROSHANI DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983322
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rohru
|
HP-09-009-313-01925700/21
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753123
|
28/03/2024
|
BIRMA DEVI
|
1309009313WL030950
|
BIRMA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983324
|
|
BIRMA DEVI WO CHUNI LAL CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rohru
|
HP-09-009-313-01925700/89
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753124
|
28/03/2024
|
SANTOSH
|
1309009313WL030950
|
SANTOSH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983317
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-313-01925800/121
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753145
|
28/03/2024
|
PUSHPA
|
1309009313WL030952
|
PUSHPA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983307
|
|
PUSHPA DEVI DUTTA W/O RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rohru
|
HP-09-009-313-01925800/146
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753037
|
28/03/2024
|
PRITI DUTTA
|
1309009313WL030941
|
PRITI DUTTA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983308
|
|
MRS PRITI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rohru
|
HP-09-009-313-01925800/176
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775346
|
28/03/2024
|
SANDEEP
|
1309009313WL032478
|
SANDEEP
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983278
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rohru
|
HP-09-009-313-01925800/64
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775350
|
28/03/2024
|
KUSHAM LATA
|
1309009313WL032478
|
KUSHAM LATA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983304
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
105
|
Rohru
|
HP-09-009-308-01924100/154
(SAMOLI)
|
1309009000NRG24Z250320240764392
|
28/03/2024
|
PARDEEP KUMAR
|
1309009WL031866
|
PARDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990966148
|
|
PARDEEP KUMAR S O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Rohru
|
HP-09-009-308-01924100/154
(SAMOLI)
|
1309009000NRG24Z250320240764393
|
28/03/2024
|
RITU
|
1309009WL031866
|
RITU
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990966149
|
|
RITU W/O PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Rohru
|
HP-09-009-308-01924100/312
(SAMOLI)
|
1309009000NRG24Z250320240764399
|
28/03/2024
|
URMILA DEVI
|
1309009WL031866
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990966150
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
108
|
Rohru
|
HP-09-009-288-01916100/335
(BHAMNOLI)
|
1309009288NRG24Z280320240778698
|
28/03/2024
|
Meera Davi
|
1309009288WL032662
|
Meera Davi
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982702
|
|
MEERA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
109
|
Rohru
|
HP-09-009-287-01915000/28
(BHALOON)
|
1309009287NRG24Z240320240762714
|
28/03/2024
|
SUDESH
|
1309009287WL031771
|
SUDESH
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965897
|
|
SUDESH KUMAR
|
HDFC BANK LTD(607152)
|
|
110
|
Rohru
|
HP-09-009-288-01916100/331
(BHAMNOLI)
|
1309009288NRG24Z230320240756770
|
28/03/2024
|
BALVINDER
|
1309009288WL031332
|
BALVINDER
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965895
|
|
BALVINDER SHARMA SO HAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rohru
|
HP-09-009-288-01916100/331
(BHAMNOLI)
|
1309009288NRG24Z230320240756771
|
28/03/2024
|
SWWEETY
|
1309009288WL031332
|
SWWEETY
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965896
|
|
SWEETY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-288-01916100/42
(BHAMNOLI)
|
1309009288NRG24Z280320240778728
|
28/03/2024
|
CHANDERKANTA
|
1309009288WL032664
|
CHANDERKANTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965918
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-290-01922400/332
(DALGAON)
|
1309009290NRG24Z200320240744061
|
28/03/2024
|
URMILA DEVI
|
1309009290WL030369
|
URMILA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965906
|
|
URMILA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rohru
|
HP-09-009-305-01917700/330
(PUJARLI-IV)
|
1309009305NRG24Z250320240764523
|
28/03/2024
|
REKHA
|
1309009305WL031875
|
REKHA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965917
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Rohru
|
HP-09-009-305-01926100/171
(PUJARLI-IV)
|
1309009305NRG24Z250320240764541
|
28/03/2024
|
KRISHAN LAL
|
1309009305WL031876
|
KRISHAN LAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965887
|
|
KRISHAN LAL ZINTA RACHNA ZINTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rohru
|
HP-09-009-306-01923200/508
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764465
|
28/03/2024
|
PRADEEP SHARMA
|
1309009WL031872
|
PRADEEP SHARMA
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965913
|
|
PRADEEP SHARMA
|
HDFC BANK LTD(607152)
|
|
117
|
Rohru
|
HP-09-009-306-01923200/509
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764466
|
28/03/2024
|
SANDEEP KUMAR
|
1309009WL031872
|
SANDEEP KUMAR
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965901
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
118
|
Rohru
|
HP-09-009-306-01923300/403
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764469
|
28/03/2024
|
DALEEP SINGH
|
1309009WL031872
|
DALEEP SINGH
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990965898
|
|
DALIP SINGH AND POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rohru
|
HP-09-009-311-01924800/346
(SHEKHAL)
|
1309009311NRG24Z220320240753992
|
28/03/2024
|
KULDEEP
|
1309009311WL031042
|
KULDEEP
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965902
|
|
KULDEEP S/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rohru
|
HP-09-009-311-01924800/430
(SHEKHAL)
|
1309009311NRG24Z220320240753994
|
28/03/2024
|
REENA
|
1309009311WL031042
|
REENA
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965916
|
|
REENA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rohru
|
HP-09-009-311-01924800/430
(SHEKHAL)
|
1309009311NRG24Z220320240753993
|
28/03/2024
|
SANDEEP
|
1309009311WL031042
|
SANDEEP
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965903
|
|
MR SANDEEP SO MR BHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rohru
|
HP-09-009-311-01924800/520
(SHEKHAL)
|
1309009311NRG24Z220320240754037
|
28/03/2024
|
BAL KRISHAN
|
1309009311WL031046
|
BAL KRISHAN
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965891
|
|
BALKRISHAN NAGTA
|
UCO BANK(607066)
|
|
123
|
Rohru
|
HP-09-009-311-01924800/561
(SHEKHAL)
|
1309009311NRG24Z220320240754045
|
28/03/2024
|
MOHIT THAKUR
|
1309009311WL031047
|
MOHIT THAKUR
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965920
|
|
MR MOHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rohru
|
HP-09-009-311-01924800/616
(SHEKHAL)
|
1309009311NRG24Z220320240754652
|
28/03/2024
|
MUNISH CHAUHAN
|
1309009311WL031111
|
MUNISH CHAUHAN
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965910
|
|
MUNISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rohru
|
HP-09-009-311-01924900/12
(SHEKHAL)
|
1309009311NRG24Z220320240754171
|
28/03/2024
|
PUSHPA
|
1309009311WL031058
|
PUSHPA
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965912
|
|
PUSHPA DEVI AND DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rohru
|
HP-09-009-311-01924900/245
(SHEKHAL)
|
1309009311NRG24Z220320240754017
|
28/03/2024
|
ANITA
|
1309009311WL031044
|
ANITA
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965915
|
|
ANITA DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rohru
|
HP-09-009-311-01924900/245
(SHEKHAL)
|
1309009311NRG24Z220320240754016
|
28/03/2024
|
DEV RAJ
|
1309009311WL031044
|
DEV RAJ
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965908
|
|
DEV RAJ SO JHIFOO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rohru
|
HP-09-009-311-01924900/57
(SHEKHAL)
|
1309009311NRG24Z220320240754645
|
28/03/2024
|
GEETA RAM
|
1309009311WL031110
|
GEETA RAM
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990966039
|
|
GITA RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rohru
|
HP-09-009-311-01924900/57
(SHEKHAL)
|
1309009311NRG24Z220320240754646
|
28/03/2024
|
Sachin
|
1309009311WL031110
|
Sachin
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990966038
|
|
SACHIN SO GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rohru
|
HP-09-009-311-01924900/592
(SHEKHAL)
|
1309009311NRG24Z220320240754002
|
28/03/2024
|
ANIL
|
1309009311WL031043
|
ANIL
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965911
|
|
Mr. ANIL S/O GIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Rohru
|
HP-09-009-311-01924900/71
(SHEKHAL)
|
1309009311NRG24Z220320240754006
|
28/03/2024
|
JOGINDER
|
1309009311WL031043
|
JOGINDER
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965904
|
|
JOGINDER SINGH S/O DIBBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rohru
|
HP-09-009-311-01924900/82
(SHEKHAL)
|
1309009311NRG24Z220320240754007
|
28/03/2024
|
GAIN SINGH
|
1309009311WL031043
|
GAIN SINGH
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965909
|
|
GIAN SINGH SO SH SIU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rohru
|
HP-09-009-311-01924900/9
(SHEKHAL)
|
1309009311NRG24Z220320240754019
|
28/03/2024
|
ROSHANI DEVI
|
1309009311WL031044
|
ROSHANI DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990966041
|
|
ROSHANI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rohru
|
HP-09-009-311-01924900/92
(SHEKHAL)
|
1309009311NRG24Z220320240754022
|
28/03/2024
|
LUCKY
|
1309009311WL031044
|
LUCKY
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965914
|
|
LUCKY SO BANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rohru
|
HP-09-009-311-01924900/92
(SHEKHAL)
|
1309009311NRG24Z220320240754021
|
28/03/2024
|
PUSHPA DEVI
|
1309009311WL031044
|
PUSHPA DEVI
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990966040
|
|
PUSHPA DEVI W/O BANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rohru
|
HP-09-009-311-01925500/237
(SHEKHAL)
|
1309009311NRG24Z220320240754181
|
28/03/2024
|
YASHPAL
|
1309009311WL031059
|
YASHPAL
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990965893
|
|
Mr. YASHPAL S/O SH. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Rohru
|
HP-09-009-313-01925700/273
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753915
|
28/03/2024
|
KAMLA DEVI
|
1309009313WL031031
|
KAMLA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965907
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rohru
|
HP-09-009-313-01925700/325
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753918
|
28/03/2024
|
LALITA
|
1309009313WL031031
|
LALITA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965919
|
|
LALITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rohru
|
HP-09-009-313-01925700/40
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753349
|
28/03/2024
|
VIKRANT
|
1309009313WL030970
|
VIKRANT
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965890
|
|
VIKRANT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rohru
|
HP-09-009-313-01925700/455
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753142
|
28/03/2024
|
MANOJ KUMAR
|
1309009313WL030952
|
MANOJ KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965894
|
|
MANOJ KUMAR SO P PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rohru
|
HP-09-009-313-01925800/108
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753352
|
28/03/2024
|
KANTA DEVI
|
1309009313WL030970
|
KANTA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965899
|
|
KANTA DEVI W/O SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rohru
|
HP-09-009-313-01925800/149
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753354
|
28/03/2024
|
DEEPAK
|
1309009313WL030970
|
DEEPAK
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965905
|
|
DEEPAK S/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rohru
|
HP-09-009-313-01925800/155
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753357
|
28/03/2024
|
VIJAYPAL
|
1309009313WL030970
|
VIJAYPAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965900
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
144
|
Rohru
|
HP-09-009-313-01925800/187
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753358
|
28/03/2024
|
BISHAN SINGH
|
1309009313WL030970
|
BISHAN SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965889
|
|
BHISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rohru
|
HP-09-009-313-01925800/188
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753359
|
28/03/2024
|
RAJESHWAR LOOTA
|
1309009313WL030970
|
RAJESHWAR LOOTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965892
|
|
RAJESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Rohru
|
HP-09-009-313-01925800/64
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753040
|
28/03/2024
|
LAXMAN SINGH DUTTA
|
1309009313WL030941
|
LAXMAN SINGH DUTTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965886
|
|
LAXMAN SINGH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rohru
|
HP-09-009-313-01925800/68
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775353
|
28/03/2024
|
KUSHAL CHAND
|
1309009313WL032478
|
KUSHAL CHAND
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990965888
|
|
KUSHAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8336
|
8336
|
|
|
|
|
|
|
|
|
148
|
Rohru
|
HP-09-009-289-01928400/292
(BRAL)
|
1309009289NRG24Z250320240766765
|
28/03/2024
|
UJJAWALA
|
1309009289WL032017
|
UJJAWALA
|
00354
|
PUNB0869400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990966147
|
|
UJJAWALA WO PRINCE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
149
|
Rohru
|
HP-09-009-288-01916100/354
(BHAMNOLI)
|
1309009288NRG24Z230320240756772
|
28/03/2024
|
BALDEV SHARMA
|
1309009288WL031332
|
BALDEV SHARMA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983242
|
|
BALDEV SHARMA AND MONIKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
150
|
Rohru
|
HP-09-009-285-01919100/133
(BASHLA)
|
1309009285NRG24Z200320240742539
|
28/03/2024
|
CHAMAN LAL
|
1309009285WL030287
|
CHAMAN LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983230
|
|
MR CHAMAN LAL JORTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rohru
|
HP-09-009-285-01919100/133
(BASHLA)
|
1309009285NRG24Z200320240742540
|
28/03/2024
|
SINA DEVI
|
1309009285WL030287
|
SINA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982710
|
|
MR CHAMAN LAL JORTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rohru
|
HP-09-009-287-01915000/465
(BHALOON)
|
1309009287NRG24Z240320240762730
|
28/03/2024
|
YASH PAL
|
1309009287WL031771
|
YASH PAL
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983248
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rohru
|
HP-09-009-288-01916100/71
(BHAMNOLI)
|
1309009288NRG24Z230320240756775
|
28/03/2024
|
SUNDER LAL
|
1309009288WL031332
|
SUNDER LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982708
|
|
MR SUNDER LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rohru
|
HP-09-009-288-01916100/90
(BHAMNOLI)
|
1309009288NRG24Z230320240756777
|
28/03/2024
|
OM RAJ
|
1309009288WL031332
|
OM RAJ
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982706
|
|
OM RAJ
|
UCO BANK(607066)
|
|
155
|
Rohru
|
HP-09-009-290-01922400/80
(DALGAON)
|
1309009290NRG24Z200320240744066
|
28/03/2024
|
TULSI DASS
|
1309009290WL030369
|
TULSI DASS
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982716
|
|
TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rohru
|
HP-09-009-305-01926100/171
(PUJARLI-IV)
|
1309009305NRG24Z250320240764542
|
28/03/2024
|
RACHNA DEVI
|
1309009305WL031876
|
RACHNA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982711
|
|
KRISHAN LAL ZINTA RACHNA ZINTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rohru
|
HP-09-009-308-01924100/161
(SAMOLI)
|
1309009000NRG24Z250320240764395
|
28/03/2024
|
PRIYANKA
|
1309009WL031866
|
PRIYANKA
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990983250
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Rohru
|
HP-09-009-311-01924800/272
(SHEKHAL)
|
1309009311NRG24Z220320240753991
|
28/03/2024
|
RINKU
|
1309009311WL031042
|
RINKU
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983251
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rohru
|
HP-09-009-311-01924800/599
(SHEKHAL)
|
1309009311NRG24Z220320240754038
|
28/03/2024
|
Koushalya
|
1309009311WL031046
|
Koushalya
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983266
|
|
MR KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rohru
|
HP-09-009-311-01924900/400
(SHEKHAL)
|
1309009311NRG24Z220320240754172
|
28/03/2024
|
KANTA DEVI
|
1309009311WL031058
|
KANTA DEVI
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983235
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rohru
|
HP-09-009-311-01924900/420
(SHEKHAL)
|
1309009311NRG24Z220320240754174
|
28/03/2024
|
PREM RAJ
|
1309009311WL031058
|
PREM RAJ
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983246
|
|
MR PREM RAJ KALTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rohru
|
HP-09-009-311-01924900/92
(SHEKHAL)
|
1309009311NRG24Z220320240754020
|
28/03/2024
|
BANGI RAM
|
1309009311WL031044
|
BANGI RAM
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982705
|
|
BANGHI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rohru
|
HP-09-009-313-01925700/12
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753912
|
28/03/2024
|
ANANT RAM
|
1309009313WL031031
|
ANANT RAM
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982704
|
|
ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rohru
|
HP-09-009-313-01925700/15
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753913
|
28/03/2024
|
INDER DEV SHARMA
|
1309009313WL031031
|
INDER DEV SHARMA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982707
|
|
INDER DEV SHARMA SHARDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rohru
|
HP-09-009-313-01925700/23
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753023
|
28/03/2024
|
BANSI LAL
|
1309009313WL030940
|
BANSI LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983239
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rohru
|
HP-09-009-313-01925700/24
(UKHLI-MAHENDLI)
|
1309009313NRG24Z270320240775345
|
28/03/2024
|
ANKUSH
|
1309009313WL032478
|
ANKUSH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983244
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Rohru
|
HP-09-009-313-01925700/443
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753067
|
28/03/2024
|
SHRIYA
|
1309009313WL030944
|
SHRIYA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983252
|
|
SHRIYA D/O TARA CHAND
|
IDBI BANK(607095)
|
|
168
|
Rohru
|
HP-09-009-313-01925700/452
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753059
|
28/03/2024
|
Sham lal
|
1309009313WL030943
|
Sham lal
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990982703
|
|
SHRI SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rohru
|
HP-09-009-313-01925700/464
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753351
|
28/03/2024
|
Monika
|
1309009313WL030970
|
Monika
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983254
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rohru
|
HP-09-009-313-01925700/49
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753070
|
28/03/2024
|
ANKUSH
|
1309009313WL030944
|
ANKUSH
|
00415
|
SBIN0007418
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B7E141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Rohru
|
HP-09-009-313-01925700/89
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753026
|
28/03/2024
|
GOVIND SINGH
|
1309009313WL030940
|
GOVIND SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982709
|
|
GOVIND SINGH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rohru
|
HP-09-009-313-01925800/365
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753360
|
28/03/2024
|
VINOD KUMAR
|
1309009313WL030970
|
VINOD KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982712
|
|
MR VINOD KUMAR LOOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
173
|
Rohru
|
HP-09-009-289-01928400/170-A
(BRAL)
|
1309009289NRG24Z250320240766763
|
28/03/2024
|
kundan lal
|
1309009289WL032017
|
kundan lal
|
00415
|
SBIN0007462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983243
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rohru
|
HP-09-009-289-01928400/292
(BRAL)
|
1309009289NRG24Z250320240766764
|
28/03/2024
|
PRINCE
|
1309009289WL032017
|
PRINCE
|
00415
|
SBIN0007462
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983232
|
|
MR PRINCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
175
|
Rohru
|
HP-09-009-290-01922400/229
(DALGAON)
|
1309009290NRG24Z200320240744053
|
28/03/2024
|
USHA DEVI
|
1309009290WL030369
|
USHA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983264
|
|
MR USHA WO SH ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rohru
|
HP-09-009-290-01922400/231
(DALGAON)
|
1309009290NRG24Z200320240744054
|
28/03/2024
|
ABLEESH
|
1309009290WL030369
|
ABLEESH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983234
|
|
MR ABLEESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rohru
|
HP-09-009-290-01922400/234
(DALGAON)
|
1309009290NRG24Z200320240744055
|
28/03/2024
|
BALVINDER SINGH
|
1309009290WL030369
|
BALVINDER SINGH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983255
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rohru
|
HP-09-009-290-01922400/25
(DALGAON)
|
1309009290NRG24Z200320240744056
|
28/03/2024
|
BIRMA DEVI
|
1309009290WL030369
|
BIRMA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983241
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rohru
|
HP-09-009-290-01922400/296
(DALGAON)
|
1309009290NRG24Z200320240744058
|
28/03/2024
|
MUNISH
|
1309009290WL030369
|
MUNISH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983253
|
|
MUNISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Rohru
|
HP-09-009-290-01922400/296
(DALGAON)
|
1309009290NRG24Z200320240744057
|
28/03/2024
|
PAREM RAJ
|
1309009290WL030369
|
PAREM RAJ
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983240
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-290-01922400/317
(DALGAON)
|
1309009290NRG24Z200320240744059
|
28/03/2024
|
NISHA
|
1309009290WL030369
|
NISHA
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983233
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Rohru
|
HP-09-009-290-01922400/318
(DALGAON)
|
1309009290NRG24Z200320240744060
|
28/03/2024
|
TANDI
|
1309009290WL030369
|
TANDI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983261
|
|
MRS TANDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rohru
|
HP-09-009-290-01922400/389
(DALGAON)
|
1309009290NRG24Z200320240744062
|
28/03/2024
|
PAPLU
|
1309009290WL030369
|
PAPLU
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983245
|
|
MR PAPLU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rohru
|
HP-09-009-290-01922400/426
(DALGAON)
|
1309009290NRG24Z200320240744063
|
28/03/2024
|
PARSHOTAM DASS
|
1309009290WL030369
|
PARSHOTAM DASS
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982714
|
|
SHRI PARSHOTAM DASS BANSHTU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rohru
|
HP-09-009-290-01922400/426
(DALGAON)
|
1309009290NRG24Z200320240744064
|
28/03/2024
|
TARA DEVI
|
1309009290WL030369
|
TARA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983265
|
|
MAMTA DEVI W/O DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rohru
|
HP-09-009-290-01922400/79
(DALGAON)
|
1309009290NRG24Z200320240744065
|
28/03/2024
|
KRISHAN SINGH
|
1309009290WL030369
|
KRISHAN SINGH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982715
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rohru
|
HP-09-009-290-01922400/94
(DALGAON)
|
1309009290NRG24Z200320240744068
|
28/03/2024
|
MADAN LAL
|
1309009290WL030369
|
MADAN LAL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982713
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rohru
|
HP-09-009-290-01922400/94
(DALGAON)
|
1309009290NRG24Z200320240744067
|
28/03/2024
|
SHUDRA
|
1309009290WL030369
|
SHUDRA
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990983247
|
|
MR SHUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
189
|
Rohru
|
HP-09-009-311-01924900/592
(SHEKHAL)
|
1309009311NRG24Z220320240754003
|
28/03/2024
|
BARSHA
|
1309009311WL031043
|
BARSHA
|
00415
|
SBIN0010728
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983231
|
|
BARSHA D/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
190
|
Rohru
|
HP-09-009-305-01912900/100
(PUJARLI-IV)
|
1309009305NRG24Z250320240764640
|
28/03/2024
|
KEEDU RAM
|
1309009305WL031882
|
KEEDU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966051
|
|
SHRI KIDU RAM SO SH SHYAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rohru
|
HP-09-009-305-01912900/100
(PUJARLI-IV)
|
1309009305NRG24Z250320240764641
|
28/03/2024
|
SHANTA DEVI
|
1309009305WL031882
|
SHANTA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966146
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-305-01912900/107
(PUJARLI-IV)
|
1309009305NRG24Z250320240764642
|
28/03/2024
|
BANTA DEVI
|
1309009305WL031882
|
BANTA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966114
|
|
MRS BANTA DEVI WO SH TARLOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rohru
|
HP-09-009-305-01912900/108
(PUJARLI-IV)
|
1309009305NRG24Z250320240764645
|
28/03/2024
|
MINAKSHA
|
1309009305WL031882
|
MINAKSHA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966137
|
|
MISS MANKSHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-305-01912900/108
(PUJARLI-IV)
|
1309009305NRG24Z250320240764644
|
28/03/2024
|
SHISHMA DEVI
|
1309009305WL031882
|
SHISHMA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966066
|
|
MRS SHISHNA DEVI WO SH SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rohru
|
HP-09-009-305-01912900/108
(PUJARLI-IV)
|
1309009305NRG24Z250320240764643
|
28/03/2024
|
SHYAM LAL
|
1309009305WL031882
|
SHYAM LAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966062
|
|
SHRI SHYAM LAL SO SHUKRU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rohru
|
HP-09-009-305-01912900/117
(PUJARLI-IV)
|
1309009305NRG24Z250320240764508
|
28/03/2024
|
NISHA
|
1309009305WL031874
|
NISHA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966074
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rohru
|
HP-09-009-305-01912900/117
(PUJARLI-IV)
|
1309009305NRG24Z250320240764507
|
28/03/2024
|
SURESH KUMAR
|
1309009305WL031874
|
SURESH KUMAR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966060
|
|
MR SURESH KUMAR SO MR AMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rohru
|
HP-09-009-305-01912900/122
(PUJARLI-IV)
|
1309009305NRG24Z250320240764609
|
28/03/2024
|
CHAMPA DEVI
|
1309009305WL031881
|
CHAMPA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966126
|
|
MRS CHAMPA DEVI WO SH GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rohru
|
HP-09-009-305-01912900/122
(PUJARLI-IV)
|
1309009305NRG24Z250320240764608
|
28/03/2024
|
GOVIND RAM
|
1309009305WL031881
|
GOVIND RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966079
|
|
MR GOVIND SINGH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rohru
|
HP-09-009-305-01912900/142
(PUJARLI-IV)
|
1309009305NRG24Z250320240764610
|
28/03/2024
|
CHET RAM
|
1309009305WL031881
|
CHET RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966056
|
|
SHRI CHET RAM SO JIWA NAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-305-01912900/153
(PUJARLI-IV)
|
1309009305NRG24Z250320240764509
|
28/03/2024
|
JAI CHAND
|
1309009305WL031874
|
JAI CHAND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966117
|
|
JAI CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Rohru
|
HP-09-009-305-01912900/154
(PUJARLI-IV)
|
1309009305NRG24Z250320240764646
|
28/03/2024
|
RAJESH
|
1309009305WL031882
|
RAJESH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966063
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Rohru
|
HP-09-009-305-01912900/207
(PUJARLI-IV)
|
1309009305NRG24Z250320240764648
|
28/03/2024
|
ANU DEVI
|
1309009305WL031882
|
ANU DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966144
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
204
|
Rohru
|
HP-09-009-305-01912900/207
(PUJARLI-IV)
|
1309009305NRG24Z250320240764647
|
28/03/2024
|
CHHOTU LAL
|
1309009305WL031882
|
CHHOTU LAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966080
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rohru
|
HP-09-009-305-01912900/283
(PUJARLI-IV)
|
1309009305NRG24Z250320240764650
|
28/03/2024
|
AJIT
|
1309009305WL031882
|
AJIT
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966116
|
|
MRS KAMLA DEVI WO SH NAREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rohru
|
HP-09-009-305-01912900/283
(PUJARLI-IV)
|
1309009305NRG24Z250320240764649
|
28/03/2024
|
KAMLA
|
1309009305WL031882
|
KAMLA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966115
|
|
MRS KAMLA DEVI WO SH NAREN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rohru
|
HP-09-009-305-01912900/283
(PUJARLI-IV)
|
1309009305NRG24Z250320240764651
|
28/03/2024
|
SURJEET KUMAR
|
1309009305WL031882
|
SURJEET KUMAR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966130
|
|
MR SURJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rohru
|
HP-09-009-305-01912900/297
(PUJARLI-IV)
|
1309009305NRG24Z250320240764611
|
28/03/2024
|
DHAN VEER
|
1309009305WL031881
|
DHAN VEER
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966134
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-305-01912900/297
(PUJARLI-IV)
|
1309009305NRG24Z250320240764612
|
28/03/2024
|
MUNGLA DEVI
|
1309009305WL031881
|
MUNGLA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966135
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rohru
|
HP-09-009-305-01912900/493
(PUJARLI-IV)
|
1309009305NRG24Z250320240764510
|
28/03/2024
|
CHUNI LAL
|
1309009305WL031874
|
CHUNI LAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966050
|
|
SHRI CHUNI LAL JILTA SO SH CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-305-01912900/493
(PUJARLI-IV)
|
1309009305NRG24Z250320240764511
|
28/03/2024
|
RANJEETA
|
1309009305WL031874
|
RANJEETA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966077
|
|
MRS RANJEETA ZILTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rohru
|
HP-09-009-305-01912900/496
(PUJARLI-IV)
|
1309009305NRG24Z250320240764613
|
28/03/2024
|
Gianu Ram
|
1309009305WL031881
|
Gianu Ram
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966068
|
|
SHRI GIANU RAM SO BUDU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rohru
|
HP-09-009-305-01912900/496
(PUJARLI-IV)
|
1309009305NRG24Z250320240764614
|
28/03/2024
|
Sheela Devi
|
1309009305WL031881
|
Sheela Devi
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966145
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rohru
|
HP-09-009-305-01912900/499
(PUJARLI-IV)
|
1309009305NRG24Z250320240764615
|
28/03/2024
|
RAMESH
|
1309009305WL031881
|
RAMESH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966123
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Rohru
|
HP-09-009-305-01912900/539
(PUJARLI-IV)
|
1309009305NRG24Z250320240764652
|
28/03/2024
|
SEEMA
|
1309009305WL031882
|
SEEMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966143
|
|
SEEMA
|
UCO BANK(607066)
|
|
216
|
Rohru
|
HP-09-009-305-01912900/98
(PUJARLI-IV)
|
1309009305NRG24Z250320240764653
|
28/03/2024
|
BANU RAM
|
1309009305WL031882
|
BANU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966052
|
|
MR BANU RAM SO LATE SH SAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rohru
|
HP-09-009-305-01912900/99
(PUJARLI-IV)
|
1309009305NRG24Z250320240764654
|
28/03/2024
|
BABLI DEVI
|
1309009305WL031882
|
BABLI DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966065
|
|
MRS BABLI DEVI WO SH BALKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-305-01913000/226
(PUJARLI-IV)
|
1309009305NRG24Z250320240764617
|
28/03/2024
|
BIMLA DEVI
|
1309009305WL031881
|
BIMLA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966132
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rohru
|
HP-09-009-305-01913000/226
(PUJARLI-IV)
|
1309009305NRG24Z250320240764616
|
28/03/2024
|
VIJENDER SINGH
|
1309009305WL031881
|
VIJENDER SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966118
|
|
MR BIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rohru
|
HP-09-009-305-01917700/24
(PUJARLI-IV)
|
1309009305NRG24Z250320240764584
|
28/03/2024
|
CHOTU LAL
|
1309009305WL031880
|
CHOTU LAL
|
00415
|
SBIN0050539
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990966129
|
|
CHHOTU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Rohru
|
HP-09-009-305-01917700/272
(PUJARLI-IV)
|
1309009305NRG24Z250320240764585
|
28/03/2024
|
KAMU RAM
|
1309009305WL031880
|
KAMU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966120
|
|
MR KAMU RAM SO SH GHOGTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rohru
|
HP-09-009-305-01917700/275
(PUJARLI-IV)
|
1309009305NRG24Z250320240764586
|
28/03/2024
|
ROSHANI DEVI
|
1309009305WL031880
|
ROSHANI DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B2F608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Rohru
|
HP-09-009-305-01917700/291
(PUJARLI-IV)
|
1309009305NRG24Z250320240764618
|
28/03/2024
|
KUNJI RAM
|
1309009305WL031881
|
KUNJI RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966054
|
|
SHRI KUNJI RAM SO PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rohru
|
HP-09-009-305-01917700/317
(PUJARLI-IV)
|
1309009305NRG24Z250320240764512
|
28/03/2024
|
JAGDEEP
|
1309009305WL031874
|
JAGDEEP
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966057
|
|
SHRI JAG DEEP SO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rohru
|
HP-09-009-305-01917700/325
(PUJARLI-IV)
|
1309009305NRG24Z250320240764619
|
28/03/2024
|
CHAITRAM
|
1309009305WL031881
|
CHAITRAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966121
|
|
MR CHET RAM SO SH KESARU RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-305-01917700/330
(PUJARLI-IV)
|
1309009305NRG24Z250320240764522
|
28/03/2024
|
SURESH
|
1309009305WL031875
|
SURESH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966124
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Rohru
|
HP-09-009-305-01917700/39
(PUJARLI-IV)
|
1309009305NRG24Z250320240764569
|
28/03/2024
|
RAJINDER SINGH
|
1309009305WL031879
|
RAJINDER SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966069
|
|
MR ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-305-01917700/39
(PUJARLI-IV)
|
1309009305NRG24Z250320240764570
|
28/03/2024
|
SANGITA
|
1309009305WL031879
|
SANGITA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966067
|
|
MRS SANGEETA DEVI SO SH RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rohru
|
HP-09-009-305-01917700/41
(PUJARLI-IV)
|
1309009305NRG24Z250320240764524
|
28/03/2024
|
SURENDER SINGH
|
1309009305WL031875
|
SURENDER SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966055
|
|
SURINDER SINGH SO KALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rohru
|
HP-09-009-305-01917700/415
(PUJARLI-IV)
|
1309009305NRG24Z250320240764572
|
28/03/2024
|
ANITA ZOKTA
|
1309009305WL031879
|
ANITA ZOKTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966141
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rohru
|
HP-09-009-305-01917700/415
(PUJARLI-IV)
|
1309009305NRG24Z250320240764571
|
28/03/2024
|
NARENDER SINGH
|
1309009305WL031879
|
NARENDER SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966058
|
|
SHRI NARINDER SINGH JOGTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rohru
|
HP-09-009-305-01917700/425
(PUJARLI-IV)
|
1309009305NRG24Z250320240764525
|
28/03/2024
|
LOKINDER
|
1309009305WL031875
|
LOKINDER
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966075
|
|
MR LOKINDER SINGH SO SH PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-305-01917700/433
(PUJARLI-IV)
|
1309009305NRG24Z250320240764620
|
28/03/2024
|
NEELAM
|
1309009305WL031881
|
NEELAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966072
|
|
MR NILAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rohru
|
HP-09-009-305-01917700/433
(PUJARLI-IV)
|
1309009305NRG24Z250320240764621
|
28/03/2024
|
REEPA
|
1309009305WL031881
|
REEPA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966140
|
|
MRS REEPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rohru
|
HP-09-009-305-01917700/449
(PUJARLI-IV)
|
1309009305NRG24Z250320240764587
|
28/03/2024
|
SANTOSH
|
1309009305WL031880
|
SANTOSH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966138
|
|
MRS SANTOSH DEVI WO SH RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rohru
|
HP-09-009-305-01917700/488
(PUJARLI-IV)
|
1309009305NRG24Z250320240764526
|
28/03/2024
|
SANJEEV KUMAR
|
1309009305WL031875
|
SANJEEV KUMAR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966128
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rohru
|
HP-09-009-305-01917700/488
(PUJARLI-IV)
|
1309009305NRG24Z250320240764527
|
28/03/2024
|
YOGINDRA
|
1309009305WL031875
|
YOGINDRA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983236
|
|
MRS YOGINDRA YOGINDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rohru
|
HP-09-009-305-01917700/506
(PUJARLI-IV)
|
1309009305NRG24Z250320240764528
|
28/03/2024
|
LOKINDER
|
1309009305WL031875
|
LOKINDER
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966142
|
|
MR LOKINDER SO MAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rohru
|
HP-09-009-305-01917700/515
(PUJARLI-IV)
|
1309009305NRG24Z250320240764588
|
28/03/2024
|
SHAKUNTLA
|
1309009305WL031880
|
SHAKUNTLA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983260
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rohru
|
HP-09-009-305-01917700/519
(PUJARLI-IV)
|
1309009305NRG24Z250320240764589
|
28/03/2024
|
BABLU
|
1309009305WL031880
|
BABLU
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966113
|
|
BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Rohru
|
HP-09-009-305-01917700/519
(PUJARLI-IV)
|
1309009305NRG24Z250320240764590
|
28/03/2024
|
Parmela
|
1309009305WL031880
|
Parmela
|
00415
|
SBIN0050539
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990966139
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rohru
|
HP-09-009-305-01917700/52
(PUJARLI-IV)
|
1309009305NRG24Z250320240764529
|
28/03/2024
|
RAJU THAKUR
|
1309009305WL031875
|
RAJU THAKUR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966064
|
|
SHRI RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rohru
|
HP-09-009-305-01917700/527
(PUJARLI-IV)
|
1309009305NRG24Z250320240764573
|
28/03/2024
|
BANDNA
|
1309009305WL031879
|
BANDNA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966071
|
|
VANDNA ZOGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
244
|
Rohru
|
HP-09-009-305-01917700/53
(PUJARLI-IV)
|
1309009305NRG24Z250320240764574
|
28/03/2024
|
SURJAN SINGH
|
1309009305WL031879
|
SURJAN SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966049
|
|
SHRI SURJAN SINGH THAKUR SO LATE BELI RA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rohru
|
HP-09-009-305-01917700/54
(PUJARLI-IV)
|
1309009305NRG24Z250320240764575
|
28/03/2024
|
ARUN THAKUR
|
1309009305WL031879
|
ARUN THAKUR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966061
|
|
MR ARUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rohru
|
HP-09-009-305-01917700/551
(PUJARLI-IV)
|
1309009305NRG24Z250320240764622
|
28/03/2024
|
PINKU
|
1309009305WL031881
|
PINKU
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966125
|
|
MR PINKU NEGI SO SH KUNJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rohru
|
HP-09-009-305-01917700/551
(PUJARLI-IV)
|
1309009305NRG24Z250320240764623
|
28/03/2024
|
SEEMA
|
1309009305WL031881
|
SEEMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983263
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
248
|
Rohru
|
HP-09-009-305-01917700/561
(PUJARLI-IV)
|
1309009305NRG24Z250320240764530
|
28/03/2024
|
LAJWANTI
|
1309009305WL031875
|
LAJWANTI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983259
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rohru
|
HP-09-009-305-01917700/582
(PUJARLI-IV)
|
1309009305NRG24Z250320240764624
|
28/03/2024
|
MEERA DEVI
|
1309009305WL031881
|
MEERA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966119
|
|
MRS MEERA DEVI WO LATE SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rohru
|
HP-09-009-305-01917700/64
(PUJARLI-IV)
|
1309009305NRG24Z250320240764576
|
28/03/2024
|
VIDYA DEVI
|
1309009305WL031879
|
VIDYA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966059
|
|
MRS VIDYA DEVI WO PI CHAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rohru
|
HP-09-009-305-01926100/163
(PUJARLI-IV)
|
1309009305NRG24Z250320240764540
|
28/03/2024
|
ANUP
|
1309009305WL031876
|
ANUP
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966073
|
|
MR ANOOP ZINTA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rohru
|
HP-09-009-305-01926100/163
(PUJARLI-IV)
|
1309009305NRG24Z250320240764539
|
28/03/2024
|
BALBHADUR
|
1309009305WL031876
|
BALBHADUR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966053
|
|
SHRI BAL BAHADUR ZINTA SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rohru
|
HP-09-009-305-01926100/167
(PUJARLI-IV)
|
1309009305NRG24Z250320240764558
|
28/03/2024
|
NISHA DEVI
|
1309009305WL031878
|
NISHA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966136
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rohru
|
HP-09-009-305-01926100/170
(PUJARLI-IV)
|
1309009305NRG24Z250320240764551
|
28/03/2024
|
LOKINDER SINGH
|
1309009305WL031877
|
LOKINDER SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983262
|
|
LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rohru
|
HP-09-009-305-01926100/173
(PUJARLI-IV)
|
1309009305NRG24Z250320240764559
|
28/03/2024
|
GULTI DEVI
|
1309009305WL031878
|
GULTI DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966070
|
|
GULTI DEVI
|
UCO BANK(607066)
|
|
256
|
Rohru
|
HP-09-009-305-01926100/193
(PUJARLI-IV)
|
1309009305NRG24Z250320240764544
|
28/03/2024
|
NIKHILESH ZINTA
|
1309009305WL031876
|
NIKHILESH ZINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983258
|
|
NIKHILESH ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Rohru
|
HP-09-009-305-01926100/193
(PUJARLI-IV)
|
1309009305NRG24Z250320240764545
|
28/03/2024
|
PRIYA
|
1309009305WL031876
|
PRIYA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983237
|
|
PRIYA
|
HDFC BANK LTD(607152)
|
|
258
|
Rohru
|
HP-09-009-305-01926100/193
(PUJARLI-IV)
|
1309009305NRG24Z250320240764543
|
28/03/2024
|
URMILA
|
1309009305WL031876
|
URMILA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966078
|
|
MRS URMILA ZINTA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rohru
|
HP-09-009-305-01926100/251
(PUJARLI-IV)
|
1309009305NRG24Z250320240764553
|
28/03/2024
|
DHIRAJ ZINTA
|
1309009305WL031877
|
DHIRAJ ZINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966112
|
|
DHEERAJ SO RAJ KUMAR ZINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Rohru
|
HP-09-009-305-01926100/251
(PUJARLI-IV)
|
1309009305NRG24Z250320240764552
|
28/03/2024
|
SUSHMA DEVI
|
1309009305WL031877
|
SUSHMA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B2F5FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Rohru
|
HP-09-009-305-01926100/253
(PUJARLI-IV)
|
1309009305NRG24Z250320240764554
|
28/03/2024
|
VARUN
|
1309009305WL031877
|
VARUN
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966133
|
|
VARUN JINTA
|
HDFC BANK LTD(607152)
|
|
262
|
Rohru
|
HP-09-009-305-01926100/398
(PUJARLI-IV)
|
1309009305NRG24Z250320240764546
|
28/03/2024
|
KAPIL ZINTA
|
1309009305WL031876
|
KAPIL ZINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966127
|
|
MR KAPIL ZINTA SO SH SALIG RAM ZINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
263
|
Rohru
|
HP-09-009-313-01925700/315
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753141
|
28/03/2024
|
ANIL DUTTA
|
1309009313WL030952
|
ANIL DUTTA
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990966076
|
|
MR ANIL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
264
|
Rohru
|
HP-09-009-287-01915000/404
(BHALOON)
|
1309009287NRG24Z240320240762723
|
28/03/2024
|
SUREKHA
|
1309009287WL031771
|
SUREKHA
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983212
|
|
SUREKHA WO LEKH RAJ
|
UCO BANK(607066)
|
|
265
|
Rohru
|
HP-09-009-287-01915300/176
(BHALOON)
|
1309009287NRG24Z240320240762740
|
28/03/2024
|
SURJEET SINGHA
|
1309009287WL031771
|
SURJEET SINGHA
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982684
|
|
SURJEET SINGH
|
AXIS BANK(607153)
|
|
266
|
Rohru
|
HP-09-009-288-01916100/288
(BHAMNOLI)
|
1309009288NRG24Z280320240778697
|
28/03/2024
|
RISHU PAL
|
1309009288WL032662
|
RISHU PAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982701
|
|
RISHU PAL
|
UCO BANK(607066)
|
|
267
|
Rohru
|
HP-09-009-288-01916100/315
(BHAMNOLI)
|
1309009288NRG24Z280320240778725
|
28/03/2024
|
AMIT KUMAR HIMALYAN
|
1309009288WL032664
|
AMIT KUMAR HIMALYAN
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982686
|
|
AMIT HIMALAYAN SO SH SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Rohru
|
HP-09-009-288-01916100/75
(BHAMNOLI)
|
1309009288NRG24Z280320240778700
|
28/03/2024
|
NEETA
|
1309009288WL032662
|
NEETA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982696
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
269
|
Rohru
|
HP-09-009-306-01923300/403
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764468
|
28/03/2024
|
MUNNI DEVI
|
1309009WL031872
|
MUNNI DEVI
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990982681
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
270
|
Rohru
|
HP-09-009-306-01923700/13-A
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764375
|
28/03/2024
|
MOHINDER SINGH
|
1309009WL031865
|
MOHINDER SINGH
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990982688
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
271
|
Rohru
|
HP-09-009-306-01923700/13-A
(SEEMA RANTADI)
|
1309009000NRG24Z250320240764376
|
28/03/2024
|
SUSHILA DEVI
|
1309009WL031865
|
SUSHILA DEVI
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990982689
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
272
|
Rohru
|
HP-09-009-308-01924100/161
(SAMOLI)
|
1309009000NRG24Z250320240764394
|
28/03/2024
|
SANDEEP KUMAR
|
1309009WL031866
|
SANDEEP KUMAR
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990982683
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
273
|
Rohru
|
HP-09-009-311-01924800/561
(SHEKHAL)
|
1309009311NRG24Z220320240754044
|
28/03/2024
|
GOVERDHAN THAKUR
|
1309009311WL031047
|
GOVERDHAN THAKUR
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982700
|
|
MR GOVERDHAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Rohru
|
HP-09-009-311-01924900/344
(SHEKHAL)
|
1309009311NRG24Z220320240754018
|
28/03/2024
|
ROSHANI DEVI
|
1309009311WL031044
|
ROSHANI DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982694
|
|
ROSHANI DEVI WO SURINDER
|
UCO BANK(607066)
|
|
275
|
Rohru
|
HP-09-009-311-01925500/237
(SHEKHAL)
|
1309009311NRG24Z220320240754182
|
28/03/2024
|
ISHWAR SINGH
|
1309009311WL031059
|
ISHWAR SINGH
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982680
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
276
|
Rohru
|
HP-09-009-311-01925500/237
(SHEKHAL)
|
1309009311NRG24Z220320240754183
|
28/03/2024
|
SUNDLA DEVI
|
1309009311WL031059
|
SUNDLA DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982692
|
|
SUNDLA DEVI WO ISHWAR SINGH
|
UCO BANK(607066)
|
|
277
|
Rohru
|
HP-09-009-311-01925500/237
(SHEKHAL)
|
1309009311NRG24Z220320240754184
|
28/03/2024
|
SURAKSHA
|
1309009311WL031059
|
SURAKSHA
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982687
|
|
SURAKSHA DEVI
|
UCO BANK(607066)
|
|
278
|
Rohru
|
HP-09-009-313-01925700/206
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753036
|
28/03/2024
|
ANJNA VARMA
|
1309009313WL030941
|
ANJNA VARMA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982698
|
|
ANJANA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Rohru
|
HP-09-009-313-01925700/274
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753917
|
28/03/2024
|
SHAKUNTLA
|
1309009313WL031031
|
SHAKUNTLA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982693
|
|
SHAKUNTLA SHARMA WO BRIJ LAL SHARMA
|
UCO BANK(607066)
|
|
280
|
Rohru
|
HP-09-009-313-01925700/317
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753024
|
28/03/2024
|
SUMAN
|
1309009313WL030940
|
SUMAN
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982697
|
|
SUMAN
|
UCO BANK(607066)
|
|
281
|
Rohru
|
HP-09-009-313-01925700/456
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753896
|
28/03/2024
|
BRIJ LAL
|
1309009313WL031029
|
BRIJ LAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982691
|
|
BRIJ LAL SHARMA
|
HDFC BANK LTD(607152)
|
|
282
|
Rohru
|
HP-09-009-313-01925700/456
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753897
|
28/03/2024
|
Sachin Sharma
|
1309009313WL031029
|
Sachin Sharma
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982699
|
|
SACHIN SHARMA
|
UCO BANK(607066)
|
|
283
|
Rohru
|
HP-09-009-313-01925800/154
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753355
|
28/03/2024
|
JOGINDER SINGH
|
1309009313WL030970
|
JOGINDER SINGH
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982690
|
|
JOGINDER
|
UCO BANK(607066)
|
|
284
|
Rohru
|
HP-09-009-313-01925800/203
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753146
|
28/03/2024
|
MAHENDAR SINGH
|
1309009313WL030952
|
MAHENDAR SINGH
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982682
|
|
MAHENDER SINGH
|
HDFC BANK LTD(607152)
|
|
285
|
Rohru
|
HP-09-009-313-01925800/209-A
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753038
|
28/03/2024
|
GUDDI DEVI
|
1309009313WL030941
|
GUDDI DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983229
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
286
|
Rohru
|
HP-09-009-313-01925800/81
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753148
|
28/03/2024
|
Govardhan
|
1309009313WL030952
|
Govardhan
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982685
|
|
GOVERDHAN SINGH DUTTA
|
UCO BANK(607066)
|
|
287
|
Rohru
|
HP-09-009-313-01925800/81
(UKHLI-MAHENDLI)
|
1309009313NRG24Z220320240753147
|
28/03/2024
|
PAMPA DUTTA
|
1309009313WL030952
|
PAMPA DUTTA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990982695
|
|
PAMPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
288
|
Rohru
|
HP-09-009-287-01915000/122
(BHALOON)
|
1309009287NRG24Z250320240765595
|
28/03/2024
|
KUMARI ANIKA
|
1309009287WL031930
|
KUMARI ANIKA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983222
|
|
KUMARI ANIKA
|
UCO BANK(607066)
|
|
289
|
Rohru
|
HP-09-009-287-01915000/122
(BHALOON)
|
1309009287NRG24Z250320240765594
|
28/03/2024
|
SANDEEP VERMA
|
1309009287WL031930
|
SANDEEP VERMA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983218
|
|
SANDEEP
|
UCO BANK(607066)
|
|
290
|
Rohru
|
HP-09-009-287-01915000/122
(BHALOON)
|
1309009287NRG24Z250320240765592
|
28/03/2024
|
THAKUR SEN
|
1309009287WL031930
|
THAKUR SEN
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982717
|
|
THAKUR SEN S/O SH BHALOON
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Rohru
|
HP-09-009-287-01915000/122
(BHALOON)
|
1309009287NRG24Z250320240765593
|
28/03/2024
|
VIDHYA
|
1309009287WL031930
|
VIDHYA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982718
|
|
VIDYA DEVI W/O THAKUR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Rohru
|
HP-09-009-287-01915000/20
(BHALOON)
|
1309009287NRG24Z240320240762711
|
28/03/2024
|
MANTA DEVI
|
1309009287WL031771
|
MANTA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983226
|
|
MANTA DEVI
|
UCO BANK(607066)
|
|
293
|
Rohru
|
HP-09-009-287-01915000/20
(BHALOON)
|
1309009287NRG24Z240320240762710
|
28/03/2024
|
PRITAM CHAND
|
1309009287WL031771
|
PRITAM CHAND
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982720
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
294
|
Rohru
|
HP-09-009-287-01915000/227
(BHALOON)
|
1309009287NRG24Z240320240762712
|
28/03/2024
|
BUDHI SINGH
|
1309009287WL031771
|
BUDHI SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983189
|
|
BUDHI SINGH
|
UCO BANK(607066)
|
|
295
|
Rohru
|
HP-09-009-287-01915000/235
(BHALOON)
|
1309009287NRG24Z240320240762713
|
28/03/2024
|
CHAND PRABHA
|
1309009287WL031771
|
CHAND PRABHA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983194
|
|
CHAND DEVI
|
UCO BANK(607066)
|
|
296
|
Rohru
|
HP-09-009-287-01915000/28
(BHALOON)
|
1309009287NRG24Z240320240762715
|
28/03/2024
|
VIJAYA DEVI
|
1309009287WL031771
|
VIJAYA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983192
|
|
VIJAYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
297
|
Rohru
|
HP-09-009-287-01915000/297
(BHALOON)
|
1309009287NRG24Z240320240762717
|
28/03/2024
|
SUNAINA
|
1309009287WL031771
|
SUNAINA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983208
|
|
SUNAINA
|
UCO BANK(607066)
|
|
298
|
Rohru
|
HP-09-009-287-01915000/297
(BHALOON)
|
1309009287NRG24Z240320240762716
|
28/03/2024
|
VIDYA DEVI
|
1309009287WL031771
|
VIDYA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983207
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
299
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24Z240320240762721
|
28/03/2024
|
Misty Plora Kaith
|
1309009287WL031771
|
Misty Plora Kaith
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983204
|
|
MISTY PLORA
|
UCO BANK(607066)
|
|
300
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24Z240320240762719
|
28/03/2024
|
NETRA BALA
|
1309009287WL031771
|
NETRA BALA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983209
|
|
NETER BALA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
301
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24Z240320240762718
|
28/03/2024
|
PAWAN KUMAR
|
1309009287WL031771
|
PAWAN KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983190
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
302
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24Z240320240762720
|
28/03/2024
|
Rohan Parul
|
1309009287WL031771
|
Rohan Parul
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983210
|
|
ROHAN PARUL
|
UCO BANK(607066)
|
|
303
|
Rohru
|
HP-09-009-287-01915000/370
(BHALOON)
|
1309009287NRG24Z240320240762722
|
28/03/2024
|
PINGLA DEVI
|
1309009287WL031771
|
PINGLA DEVI
|
00462
|
UCBA0001406
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990983199
|
|
PINGLA DEVI
|
UCO BANK(607066)
|
|
304
|
Rohru
|
HP-09-009-287-01915000/410
(BHALOON)
|
1309009287NRG24Z240320240762725
|
28/03/2024
|
NEELAM PRABHA
|
1309009287WL031771
|
NEELAM PRABHA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983227
|
|
MRS NEELAM PRABHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Rohru
|
HP-09-009-287-01915000/410
(BHALOON)
|
1309009287NRG24Z240320240762724
|
28/03/2024
|
SHISHI RAM
|
1309009287WL031771
|
SHISHI RAM
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983203
|
|
SHISHI RAM
|
UCO BANK(607066)
|
|
306
|
Rohru
|
HP-09-009-287-01915000/431
(BHALOON)
|
1309009287NRG24Z240320240762726
|
28/03/2024
|
SANDEEP KUMAR
|
1309009287WL031771
|
SANDEEP KUMAR
|
00462
|
UCBA0001406
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990983197
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
307
|
Rohru
|
HP-09-009-287-01915000/44
(BHALOON)
|
1309009287NRG24Z240320240762727
|
28/03/2024
|
JEET RAM
|
1309009287WL031771
|
JEET RAM
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983195
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
308
|
Rohru
|
HP-09-009-287-01915000/44
(BHALOON)
|
1309009287NRG24Z240320240762728
|
28/03/2024
|
PRIYANKA
|
1309009287WL031771
|
PRIYANKA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983220
|
|
PRIYANKA THAKUR
|
UCO BANK(607066)
|
|
309
|
Rohru
|
HP-09-009-287-01915000/46
(BHALOON)
|
1309009287NRG24Z240320240762729
|
28/03/2024
|
SURENDER SINGH
|
1309009287WL031771
|
SURENDER SINGH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983186
|
|
SURENDER SINGH MEHTA
|
UCO BANK(607066)
|
|
310
|
Rohru
|
HP-09-009-287-01915000/465
(BHALOON)
|
1309009287NRG24Z240320240762731
|
28/03/2024
|
INDIRA KAITH
|
1309009287WL031771
|
INDIRA KAITH
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983225
|
|
INDRA KAITH
|
UCO BANK(607066)
|
|
311
|
Rohru
|
HP-09-009-287-01915000/47
(BHALOON)
|
1309009287NRG24Z240320240762732
|
28/03/2024
|
DAMYANTI
|
1309009287WL031771
|
DAMYANTI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983213
|
|
DAMYANTI DEVI WO RAM KRISHAN
|
UCO BANK(607066)
|
|
312
|
Rohru
|
HP-09-009-287-01915000/482
(BHALOON)
|
1309009287NRG24Z240320240762733
|
28/03/2024
|
DEEPAK JYOTI MEHTA
|
1309009287WL031771
|
DEEPAK JYOTI MEHTA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983215
|
|
DEEPAK JYOTI MEHTA
|
ICICI BANK LTD(508534)
|
|
313
|
Rohru
|
HP-09-009-287-01915000/49
(BHALOON)
|
1309009287NRG24Z240320240762734
|
28/03/2024
|
SHISHU PAL
|
1309009287WL031771
|
SHISHU PAL
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983193
|
|
SHISHUPAL SINGHA
|
UCO BANK(607066)
|
|
314
|
Rohru
|
HP-09-009-287-01915000/50
(BHALOON)
|
1309009287NRG24Z240320240762735
|
28/03/2024
|
PUNNI DEVI
|
1309009287WL031771
|
PUNNI DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983214
|
|
PUNI DEVI WO LATE ROTHALU RAM
|
UCO BANK(607066)
|
|
315
|
Rohru
|
HP-09-009-287-01915000/50
(BHALOON)
|
1309009287NRG24Z240320240762737
|
28/03/2024
|
SANDEEPA
|
1309009287WL031771
|
SANDEEPA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983211
|
|
SANDEEPA DEVI
|
UCO BANK(607066)
|
|
316
|
Rohru
|
HP-09-009-287-01915000/50
(BHALOON)
|
1309009287NRG24Z240320240762736
|
28/03/2024
|
SUNIL
|
1309009287WL031771
|
SUNIL
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983198
|
|
SUNIL SINGHA ROTHLU RAM
|
UCO BANK(607066)
|
|
317
|
Rohru
|
HP-09-009-287-01915100/158
(BHALOON)
|
1309009287NRG24Z240320240762738
|
28/03/2024
|
KUSHAL CHAND
|
1309009287WL031771
|
KUSHAL CHAND
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982719
|
|
KUSHAL CHAND
|
UCO BANK(607066)
|
|
318
|
Rohru
|
HP-09-009-287-01915100/158
(BHALOON)
|
1309009287NRG24Z240320240762739
|
28/03/2024
|
SUBHADRA DEVI
|
1309009287WL031771
|
SUBHADRA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983205
|
|
SUBHDRA DEVI
|
UCO BANK(607066)
|
|
319
|
Rohru
|
HP-09-009-287-01915300/124
(BHALOON)
|
1309009287NRG24Z250320240765599
|
28/03/2024
|
ARYAN
|
1309009287WL031930
|
ARYAN
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983216
|
|
ARYAN
|
UCO BANK(607066)
|
|
320
|
Rohru
|
HP-09-009-287-01915300/124
(BHALOON)
|
1309009287NRG24Z250320240765598
|
28/03/2024
|
AVANTIKA
|
1309009287WL031930
|
AVANTIKA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983217
|
|
AVANTIKA
|
UCO BANK(607066)
|
|
321
|
Rohru
|
HP-09-009-287-01915300/124
(BHALOON)
|
1309009287NRG24Z250320240765597
|
28/03/2024
|
MADHU BALA
|
1309009287WL031930
|
MADHU BALA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983224
|
|
MADHU BALA
|
UCO BANK(607066)
|
|
322
|
Rohru
|
HP-09-009-287-01915300/124
(BHALOON)
|
1309009287NRG24Z250320240765596
|
28/03/2024
|
SHREE RAM
|
1309009287WL031930
|
SHREE RAM
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983187
|
|
SHRI RAM
|
UCO BANK(607066)
|
|
323
|
Rohru
|
HP-09-009-287-01915300/134
(BHALOON)
|
1309009287NRG24Z250320240765601
|
28/03/2024
|
SATYA DEVI
|
1309009287WL031930
|
SATYA DEVI
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983196
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
324
|
Rohru
|
HP-09-009-287-01915300/134
(BHALOON)
|
1309009287NRG24Z250320240765600
|
28/03/2024
|
SURJEET VERMA
|
1309009287WL031930
|
SURJEET VERMA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990982721
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
325
|
Rohru
|
HP-09-009-287-01915300/135
(BHALOON)
|
1309009287NRG24Z250320240765602
|
28/03/2024
|
DLEEP
|
1309009287WL031930
|
DLEEP
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983200
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
326
|
Rohru
|
HP-09-009-287-01915300/176
(BHALOON)
|
1309009287NRG24Z240320240762741
|
28/03/2024
|
REKHA
|
1309009287WL031771
|
REKHA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983206
|
|
REKHA
|
UCO BANK(607066)
|
|
327
|
Rohru
|
HP-09-009-287-01915300/184
(BHALOON)
|
1309009287NRG24Z250320240765603
|
28/03/2024
|
BINDRA
|
1309009287WL031930
|
BINDRA
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983221
|
|
VINDRA
|
UCO BANK(607066)
|
|
328
|
Rohru
|
HP-09-009-287-01915300/308
(BHALOON)
|
1309009287NRG24Z250320240765604
|
28/03/2024
|
PARMOAD KUMAR
|
1309009287WL031930
|
PARMOAD KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983201
|
|
PARMOD
|
UCO BANK(607066)
|
|
329
|
Rohru
|
HP-09-009-287-01915300/507
(BHALOON)
|
1309009287NRG24Z250320240765605
|
28/03/2024
|
PARVEEN KUMAR
|
1309009287WL031930
|
PARVEEN KUMAR
|
00462
|
UCBA0001406
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990983219
|
|
PARVEEN KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Rohru
|
HP-09-009-288-01916100/148
(BHAMNOLI)
|
1309009288NRG24Z280320240778694
|
28/03/2024
|
RUKAMI DEVI
|
1309009288WL032662
|
RUKAMI DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983188
|
|
RUKHMANI DEVI
|
UCO BANK(607066)
|
|
331
|
Rohru
|
HP-09-009-288-01916100/227
(BHAMNOLI)
|
1309009288NRG24Z230320240756766
|
28/03/2024
|
NISHA DEVI
|
1309009288WL031332
|
NISHA DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983223
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
332
|
Rohru
|
HP-09-009-288-01916100/272
(BHAMNOLI)
|
1309009288NRG24Z230320240756767
|
28/03/2024
|
MUNNI LAL
|
1309009288WL031332
|
MUNNI LAL
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983202
|
|
MUNNI LAL SO ATMA RAM
|
UCO BANK(607066)
|
|
333
|
Rohru
|
HP-09-009-288-01916100/80
(BHAMNOLI)
|
1309009288NRG24Z280320240778701
|
28/03/2024
|
ALKA
|
1309009288WL032662
|
ALKA
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983228
|
|
ALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Rohru
|
HP-09-009-288-01916100/96
(BHAMNOLI)
|
1309009288NRG24Z230320240756778
|
28/03/2024
|
NISHA KUMARI
|
1309009288WL031332
|
NISHA KUMARI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990983191
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9664
|
9664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71616
|
71616
|
|
|
|
|
|
|
|