|
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-09-009-295-01922900/450
(KARALASH)
|
1309009295NRG24Z300320240787452
|
30/03/2024
|
KAMLA DEVI
|
1309009295WL033185
|
KAMLA DEVI
|
00078
|
CNRB0005063
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990915027
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-295-01922900/453
(KARALASH)
|
1309009295NRG24Z300320240787454
|
30/03/2024
|
BRAHAM DEV
|
1309009295WL033185
|
BRAHAM DEV
|
00078
|
CNRB0005063
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990915025
|
|
BRAHM DEV
|
HDFC BANK LTD(607152)
|
|
3
|
Rohru
|
HP-09-009-308-01924000/25018
(SAMOLI)
|
1309009308NRG24Z300320240786389
|
30/03/2024
|
URMILA KHANGHTA
|
1309009308WL033115
|
URMILA KHANGHTA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915026
|
|
URMILA KHANGHTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-290-01922400/28
(DALGAON)
|
1309009290NRG24Z300320240790003
|
30/03/2024
|
MINAKSHI
|
1309009290WL033316
|
MINAKSHI
|
00089
|
CBIN0285064
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922299
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-291-01912000/624
(DHARARA)
|
1309009316NRG24Z300320240789832
|
30/03/2024
|
JAIKRISHAN
|
1309009316WL033308
|
JAIKRISHAN
|
00152
|
HDFC0002371
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922200
|
|
JAI KRISHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-282-01919700/20
(ADHAL)
|
1309009282NRG24Z300320240787772
|
30/03/2024
|
ANITA
|
1309009282WL033197
|
ANITA
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914908
|
|
anita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-282-01919700/20
(ADHAL)
|
1309009282NRG24Z300320240787773
|
30/03/2024
|
OMPRAKASH
|
1309009282WL033197
|
OMPRAKASH
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990915501
|
|
OMPARKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-282-01919700/21-A
(ADHAL)
|
1309009282NRG24Z300320240787774
|
30/03/2024
|
POOJA
|
1309009282WL033197
|
POOJA
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914907
|
|
POOJA RANI
|
UCO BANK(607066)
|
|
9
|
Rohru
|
HP-09-009-282-01919700/363
(ADHAL)
|
1309009282NRG24Z300320240787777
|
30/03/2024
|
RAMESHWARI
|
1309009282WL033197
|
RAMESHWARI
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914916
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-282-01919700/860
(ADHAL)
|
1309009282NRG24Z300320240787780
|
30/03/2024
|
Rakesh Kumar
|
1309009282WL033197
|
Rakesh Kumar
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914905
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-282-01919700/903
(ADHAL)
|
1309009282NRG24Z300320240787782
|
30/03/2024
|
REENA DEVI
|
1309009282WL033197
|
REENA DEVI
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990922316
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-282-01919700/904
(ADHAL)
|
1309009282NRG24Z300320240787783
|
30/03/2024
|
SANJEEV KUMAR
|
1309009282WL033197
|
SANJEEV KUMAR
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914906
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rohru
|
HP-09-009-288-01916100/124
(BHAMNOLI)
|
1309009288NRG24Z300320240789198
|
30/03/2024
|
CHANDAR KALA
|
1309009288WL033272
|
CHANDAR KALA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915515
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-288-01916100/124
(BHAMNOLI)
|
1309009288NRG24Z300320240789197
|
30/03/2024
|
MALAK RAM
|
1309009288WL033272
|
MALAK RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922315
|
|
MALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-288-01916100/127
(BHAMNOLI)
|
1309009288NRG24Z300320240789199
|
30/03/2024
|
VIJAY KUMAR
|
1309009288WL033272
|
VIJAY KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922314
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
16
|
Rohru
|
HP-09-009-290-01922400/298
(DALGAON)
|
1309009290NRG24Z300320240790004
|
30/03/2024
|
SHANKAR DASS
|
1309009290WL033316
|
SHANKAR DASS
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914911
|
|
SHANKER DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-295-01922900/457
(KARALASH)
|
1309009295NRG24Z300320240787456
|
30/03/2024
|
DESH RAJ
|
1309009295WL033185
|
DESH RAJ
|
00153
|
HPSC0000432
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990914909
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-302-01925000/237
(LOWER KOTI)
|
1309009000NRG24Z300320240787816
|
30/03/2024
|
GUDDI DEVI
|
1309009WL033200
|
GUDDI DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915508
|
|
GUDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-302-01925000/260
(LOWER KOTI)
|
1309009000NRG24Z300320240787818
|
30/03/2024
|
GUDDI DEVI
|
1309009WL033200
|
GUDDI DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915509
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-302-01925000/266
(LOWER KOTI)
|
1309009000NRG24Z300320240787819
|
30/03/2024
|
SITA DEVI
|
1309009WL033200
|
SITA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915517
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-302-01925000/580
(LOWER KOTI)
|
1309009000NRG24Z300320240787822
|
30/03/2024
|
KUMARI MEENU
|
1309009WL033200
|
KUMARI MEENU
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915516
|
|
MRS MEENU
|
UCO BANK(607066)
|
|
22
|
Rohru
|
HP-09-009-302-01925000/608
(LOWER KOTI)
|
1309009000NRG24Z300320240787824
|
30/03/2024
|
KRISHNA
|
1309009WL033200
|
KRISHNA
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990914915
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-302-01925000/77
(LOWER KOTI)
|
1309009000NRG24Z300320240787825
|
30/03/2024
|
SWALPATI
|
1309009WL033200
|
SWALPATI
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990915506
|
|
SAWAL PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-302-01925000/82
(LOWER KOTI)
|
1309009000NRG24Z300320240787827
|
30/03/2024
|
SODHA DEVI
|
1309009WL033200
|
SODHA DEVI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915512
|
|
SODHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-302-01925000/90
(LOWER KOTI)
|
1309009000NRG24Z300320240787831
|
30/03/2024
|
SHANKRI
|
1309009WL033200
|
SHANKRI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915511
|
|
SHANKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-302-01925000/90
(LOWER KOTI)
|
1309009000NRG24Z300320240787830
|
30/03/2024
|
SHISHUPAL
|
1309009WL033200
|
SHISHUPAL
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990915510
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-302-01925000/93
(LOWER KOTI)
|
1309009000NRG24Z300320240787832
|
30/03/2024
|
RADHA
|
1309009WL033200
|
RADHA
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915507
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
28
|
Rohru
|
HP-09-009-302-01925300/13
(LOWER KOTI)
|
1309009000NRG24Z300320240787544
|
30/03/2024
|
RAMA DEVI
|
1309009WL033190
|
RAMA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990914912
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-306-01923200/1
(SEEMA RANTADI)
|
1309009000NRG24Z300320240787316
|
30/03/2024
|
RAVINDER
|
1309009WL033178
|
RAVINDER
|
00153
|
HPSC0000432
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990914917
|
|
RAVINDER SINGH S/O DHARMA SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rohru
|
HP-09-009-306-01923200/19
(SEEMA RANTADI)
|
1309009000NRG24Z300320240787318
|
30/03/2024
|
DEV KUMARI
|
1309009WL033178
|
DEV KUMARI
|
00153
|
HPSC0000432
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990915514
|
|
DEV KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-306-01923200/19
(SEEMA RANTADI)
|
1309009000NRG24Z300320240787317
|
30/03/2024
|
KISHOR KUMAR
|
1309009WL033178
|
KISHOR KUMAR
|
00153
|
HPSC0000432
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922319
|
|
KISHOR KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
Rohru
|
HP-09-009-306-01923200/388
(SEEMA RANTADI)
|
1309009000NRG24Z300320240787320
|
30/03/2024
|
PINGLA DEVI
|
1309009WL033178
|
PINGLA DEVI
|
00153
|
HPSC0000432
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990914914
|
|
PINGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-306-01923200/388
(SEEMA RANTADI)
|
1309009000NRG24Z300320240787319
|
30/03/2024
|
RAM NATH
|
1309009WL033178
|
RAM NATH
|
00153
|
HPSC0000432
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922318
|
|
RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rohru
|
HP-09-009-308-01923900/39-A
(SAMOLI)
|
1309009308NRG24Z300320240786375
|
30/03/2024
|
SURMA DEVI
|
1309009308WL033115
|
SURMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914900
|
|
SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-308-01924000/161
(SAMOLI)
|
1309009308NRG24Z300320240786376
|
30/03/2024
|
SAROJ CHAUHAN
|
1309009308WL033115
|
SAROJ CHAUHAN
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922317
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-308-01924000/25006
(SAMOLI)
|
1309009308NRG24Z300320240786380
|
30/03/2024
|
BISHAN DEVI
|
1309009308WL033115
|
BISHAN DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990922313
|
|
BISAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-308-01924100/25011
(SAMOLI)
|
1309009308NRG24Z300320240786398
|
30/03/2024
|
URMILA DEVI
|
1309009308WL033115
|
URMILA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915500
|
|
urmila devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-308-01924100/25013
(SAMOLI)
|
1309009308NRG24Z300320240786399
|
30/03/2024
|
CHANDERMANI
|
1309009308WL033115
|
CHANDERMANI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915502
|
|
CHANDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-308-01924100/25087
(SAMOLI)
|
1309009308NRG24Z300320240786521
|
30/03/2024
|
SARLA DEVI
|
1309009308WL033123
|
SARLA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922321
|
|
SMT SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-308-01924100/25092
(SAMOLI)
|
1309009308NRG24Z300320240786523
|
30/03/2024
|
TOSHI DEVI
|
1309009308WL033123
|
TOSHI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914913
|
|
TOSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-308-01924200/4
(SAMOLI)
|
1309009308NRG24Z300320240786527
|
30/03/2024
|
SUNITA DEVI
|
1309009308WL033123
|
SUNITA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914903
|
|
SUNITA DEVI W/O PREM RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Rohru
|
HP-09-009-312-01913400/32
(TIKKAR)
|
1309009312NRG24Z300320240789226
|
30/03/2024
|
BEENA DEVI
|
1309009312WL033274
|
BEENA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914904
|
|
BEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-312-01913400/32
(TIKKAR)
|
1309009312NRG24Z300320240789248
|
30/03/2024
|
DESH RAJ
|
1309009312WL033276
|
DESH RAJ
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915513
|
|
DESH RAJ S/O SH DURGA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rohru
|
HP-09-009-312-01913500/688
(TIKKAR)
|
1309009312NRG24Z300320240789278
|
30/03/2024
|
KRITISH
|
1309009312WL033277
|
KRITISH
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914910
|
|
KRITISH TEGTA SO HANS RAJ TEGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
45
|
Rohru
|
HP-09-009-312-01913400/1
(TIKKAR)
|
1309009312NRG24Z300320240789077
|
30/03/2024
|
NITIJ
|
1309009312WL033264
|
NITIJ
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914951
|
|
NITIJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-312-01913400/2
(TIKKAR)
|
1309009312NRG24Z300320240789080
|
30/03/2024
|
DEEPAK KUMAR
|
1309009312WL033264
|
DEEPAK KUMAR
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914919
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
47
|
Rohru
|
HP-09-009-312-01913400/2
(TIKKAR)
|
1309009312NRG24Z300320240789078
|
30/03/2024
|
HARI DASS
|
1309009312WL033264
|
HARI DASS
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914934
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-312-01913400/21
(TIKKAR)
|
1309009312NRG24Z300320240789171
|
30/03/2024
|
SHYAM PYARI
|
1309009312WL033271
|
SHYAM PYARI
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914930
|
|
SHYAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-312-01913400/36
(TIKKAR)
|
1309009312NRG24Z300320240789249
|
30/03/2024
|
BRINDA DEVI
|
1309009312WL033276
|
BRINDA DEVI
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914936
|
|
BRINDA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-312-01913400/40
(TIKKAR)
|
1309009312NRG24Z300320240789082
|
30/03/2024
|
ANJU
|
1309009312WL033264
|
ANJU
|
00153
|
HPSC0000445
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401B52DE8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Rohru
|
HP-09-009-312-01913500/106
(TIKKAR)
|
1309009312NRG24Z300320240789275
|
30/03/2024
|
KUSUM LATA
|
1309009312WL033277
|
KUSUM LATA
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914945
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-312-01913500/462
(TIKKAR)
|
1309009312NRG24Z300320240789160
|
30/03/2024
|
NAROTAM
|
1309009312WL033270
|
NAROTAM
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914944
|
|
NAROTTAM
|
UCO BANK(607066)
|
|
53
|
Rohru
|
HP-09-009-312-01913500/475
(TIKKAR)
|
1309009312NRG24Z300320240789162
|
30/03/2024
|
BEENA TEGTA
|
1309009312WL033270
|
BEENA TEGTA
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914924
|
|
JIA LAL TEGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-312-01913500/475
(TIKKAR)
|
1309009312NRG24Z300320240789161
|
30/03/2024
|
JIA LAL TEGTA
|
1309009312WL033270
|
JIA LAL TEGTA
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914920
|
|
JIA LAL TEGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-312-01913500/5
(TIKKAR)
|
1309009312NRG24Z300320240789095
|
30/03/2024
|
SHISHUPAL
|
1309009312WL033265
|
SHISHUPAL
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914932
|
|
SHISH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-312-01913500/531
(TIKKAR)
|
1309009312NRG24Z300320240789097
|
30/03/2024
|
BHAGAT RAM
|
1309009312WL033265
|
BHAGAT RAM
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914940
|
|
BHAGTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-312-01913500/531
(TIKKAR)
|
1309009312NRG24Z300320240789098
|
30/03/2024
|
MODA
|
1309009312WL033265
|
MODA
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914948
|
|
MODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-312-01913500/63
(TIKKAR)
|
1309009312NRG24Z300320240789151
|
30/03/2024
|
PRDEEP TEGTA
|
1309009312WL033269
|
PRDEEP TEGTA
|
00153
|
HPSC0000445
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990914928
|
|
PRADEEP KUMAR SO RAGU NAND
|
UCO BANK(607066)
|
|
59
|
Rohru
|
HP-09-009-312-01913500/688
(TIKKAR)
|
1309009312NRG24Z300320240789277
|
30/03/2024
|
VIJAY LAKSHMI
|
1309009312WL033277
|
VIJAY LAKSHMI
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914937
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rohru
|
HP-09-009-312-01913500/72
(TIKKAR)
|
1309009312NRG24Z300320240789109
|
30/03/2024
|
LAXMI
|
1309009312WL033266
|
LAXMI
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914954
|
|
LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-312-01913500/769
(TIKKAR)
|
1309009312NRG24Z300320240789164
|
30/03/2024
|
SAHIL TEGTA
|
1309009312WL033270
|
SAHIL TEGTA
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914918
|
|
SAHIL TEGTA SO MOTI LAL
|
UCO BANK(607066)
|
|
62
|
Rohru
|
HP-09-009-312-01913500/83
(TIKKAR)
|
1309009312NRG24Z300320240789153
|
30/03/2024
|
ASHA
|
1309009312WL033269
|
ASHA
|
00153
|
HPSC0000445
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990914952
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-312-01913500/83
(TIKKAR)
|
1309009312NRG24Z300320240789152
|
30/03/2024
|
MURARI LAL
|
1309009312WL033269
|
MURARI LAL
|
00153
|
HPSC0000445
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990914925
|
|
MURARI LAL
|
UCO BANK(607066)
|
|
64
|
Rohru
|
HP-09-009-312-01913500/95
(TIKKAR)
|
1309009312NRG24Z300320240789154
|
30/03/2024
|
BABLI
|
1309009312WL033269
|
BABLI
|
00153
|
HPSC0000445
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990914949
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-312-01913600/279
(TIKKAR)
|
1309009312NRG24Z300320240789220
|
30/03/2024
|
SACHIN
|
1309009312WL033273
|
SACHIN
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914946
|
|
SACHIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-312-01913700/423
(TIKKAR)
|
1309009312NRG24Z300320240788754
|
30/03/2024
|
RAJESH KUMAR
|
1309009312WL033248
|
RAJESH KUMAR
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914922
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
67
|
Rohru
|
HP-09-009-312-01913800/627
(TIKKAR)
|
1309009312NRG24Z300320240789055
|
30/03/2024
|
BABLI
|
1309009312WL033261
|
BABLI
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914955
|
|
BABALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-312-01913800/658
(TIKKAR)
|
1309009312NRG24Z300320240789056
|
30/03/2024
|
KANSHI RAM
|
1309009312WL033261
|
KANSHI RAM
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914923
|
|
KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-312-01913800/658
(TIKKAR)
|
1309009312NRG24Z300320240789057
|
30/03/2024
|
POONAM
|
1309009312WL033261
|
POONAM
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914953
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-312-01914100/130
(TIKKAR)
|
1309009312NRG24Z300320240789114
|
30/03/2024
|
SOHAN LAL
|
1309009312WL033266
|
SOHAN LAL
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914921
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-312-01914100/867
(TIKKAR)
|
1309009312NRG24Z300320240789116
|
30/03/2024
|
HEM CHAND
|
1309009312WL033266
|
HEM CHAND
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914947
|
|
HEM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
72
|
Rohru
|
HP-09-009-291-01912000/518
(DHARARA)
|
1309009316NRG24Z300320240789825
|
30/03/2024
|
GYATRI
|
1309009316WL033308
|
GYATRI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914989
|
|
GAYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-291-01912000/518
(DHARARA)
|
1309009316NRG24Z300320240789824
|
30/03/2024
|
PRABHU DYAL
|
1309009316WL033308
|
PRABHU DYAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914959
|
|
PRABHU DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rohru
|
HP-09-009-291-01912000/558
(DHARARA)
|
1309009316NRG24Z300320240789826
|
30/03/2024
|
SUNDER LAL
|
1309009316WL033308
|
SUNDER LAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914960
|
|
SUNDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-291-01912000/622
(DHARARA)
|
1309009316NRG24Z300320240789830
|
30/03/2024
|
NEK PATI
|
1309009316WL033308
|
NEK PATI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914986
|
|
NEG PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-291-01912000/623
(DHARARA)
|
1309009316NRG24Z300320240789831
|
30/03/2024
|
BALKRISHAN
|
1309009316WL033308
|
BALKRISHAN
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914967
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-291-01912000/624
(DHARARA)
|
1309009316NRG24Z300320240789833
|
30/03/2024
|
BABLI
|
1309009316WL033308
|
BABLI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914966
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-291-01912000/633
(DHARARA)
|
1309009316NRG24Z300320240789834
|
30/03/2024
|
DINESH KUMAR
|
1309009316WL033308
|
DINESH KUMAR
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914987
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-291-01912000/633
(DHARARA)
|
1309009316NRG24Z300320240789835
|
30/03/2024
|
POOJA
|
1309009316WL033308
|
POOJA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914956
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-291-01912200/171
(DHARARA)
|
1309009316NRG24Z300320240789900
|
30/03/2024
|
KUSUM DASTA
|
1309009316WL033311
|
KUSUM DASTA
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914991
|
|
MRS KUSUM DASTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rohru
|
HP-09-009-291-01912200/181
(DHARARA)
|
1309009316NRG24Z300320240789873
|
30/03/2024
|
RANJEET
|
1309009316WL033310
|
RANJEET
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914982
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rohru
|
HP-09-009-291-01912200/189
(DHARARA)
|
1309009316NRG24Z300320240789876
|
30/03/2024
|
DEVINDER SINGH
|
1309009316WL033310
|
DEVINDER SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914977
|
|
MR DEVINDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rohru
|
HP-09-009-291-01912200/189
(DHARARA)
|
1309009316NRG24Z300320240789878
|
30/03/2024
|
KAJAL
|
1309009316WL033310
|
KAJAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914983
|
|
KAJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-291-01912200/189
(DHARARA)
|
1309009316NRG24Z300320240789877
|
30/03/2024
|
RAJMA
|
1309009316WL033310
|
RAJMA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914988
|
|
RAJMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-291-01912200/189
(DHARARA)
|
1309009316NRG24Z300320240789879
|
30/03/2024
|
VARUN
|
1309009316WL033310
|
VARUN
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914984
|
|
VARUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-291-01912200/715
(DHARARA)
|
1309009316NRG24Z300320240789903
|
30/03/2024
|
PUNKAJ
|
1309009316WL033311
|
PUNKAJ
|
00153
|
HPSC0000453
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990914971
|
|
MR PANKAJ FALTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rohru
|
HP-09-009-291-01912200/807
(DHARARA)
|
1309009316NRG24Z300320240789904
|
30/03/2024
|
MONIKA DASTA
|
1309009316WL033311
|
MONIKA DASTA
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914990
|
|
MONIKA DASTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Rohru
|
HP-09-009-291-01912300/448
(DHARARA)
|
1309009316NRG24Z300320240789837
|
30/03/2024
|
DAYAVANTI
|
1309009316WL033308
|
DAYAVANTI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914985
|
|
DAYAWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-291-01912300/448
(DHARARA)
|
1309009316NRG24Z300320240789836
|
30/03/2024
|
RAJU
|
1309009316WL033308
|
RAJU
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914958
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-291-01912300/450
(DHARARA)
|
1309009316NRG24Z300320240789785
|
30/03/2024
|
MATU RAM
|
1309009316WL033307
|
MATU RAM
|
00153
|
HPSC0000453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990914968
|
|
MR MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rohru
|
HP-09-009-291-01912300/475
(DHARARA)
|
1309009316NRG24Z300320240789905
|
30/03/2024
|
SHER SINGH
|
1309009316WL033311
|
SHER SINGH
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914975
|
|
MR SHER SINGH ZOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
92
|
Rohru
|
HP-09-009-288-01916100/123
(BHAMNOLI)
|
1309009288NRG24Z300320240789195
|
30/03/2024
|
RATI RAM
|
1309009288WL033272
|
RATI RAM
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915023
|
|
RATTAN DASS
|
UCO BANK(607066)
|
|
93
|
Rohru
|
HP-09-009-288-01916100/325
(BHAMNOLI)
|
1309009288NRG24Z300320240789204
|
30/03/2024
|
KAMLA DEVI
|
1309009288WL033272
|
KAMLA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915024
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rohru
|
HP-09-009-288-01916100/326
(BHAMNOLI)
|
1309009288NRG24Z300320240789206
|
30/03/2024
|
TARAMANI
|
1309009288WL033272
|
TARAMANI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915022
|
|
TARA MANI WO PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
95
|
Rohru
|
HP-09-009-282-01919700/287
(ADHAL)
|
1309009282NRG24Z300320240787775
|
30/03/2024
|
SAMSHER
|
1309009282WL033197
|
SAMSHER
|
00153
|
YESB0HPB432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914902
|
|
SHAMSHER SINGH SO VIJAY BAHADUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-282-01919700/686
(ADHAL)
|
1309009282NRG24Z300320240787779
|
30/03/2024
|
PARMOD
|
1309009282WL033197
|
PARMOD
|
00153
|
YESB0HPB432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914901
|
|
PRAMOD KUMAR SO MANGAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rohru
|
HP-09-009-288-01916100/72
(BHAMNOLI)
|
1309009288NRG24Z300320240789212
|
30/03/2024
|
MEENA DEVI
|
1309009288WL033272
|
MEENA DEVI
|
00153
|
YESB0HPB432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914899
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
98
|
Rohru
|
HP-09-009-302-01925000/87
(LOWER KOTI)
|
1309009000NRG24Z300320240787829
|
30/03/2024
|
JOGINDER
|
1309009WL033200
|
JOGINDER
|
00153
|
YESB0HPB432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915505
|
|
JOGINDER AND SAROJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rohru
|
HP-09-009-308-01924100/25003
(SAMOLI)
|
1309009308NRG24Z300320240786397
|
30/03/2024
|
SWALI DEVI
|
1309009308WL033115
|
SWALI DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915503
|
|
SAWALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-308-01924100/25019
(SAMOLI)
|
1309009308NRG24Z300320240786402
|
30/03/2024
|
MUNSHI DEVI
|
1309009308WL033115
|
MUNSHI DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922320
|
|
SMT MUNSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-308-01924100/25029
(SAMOLI)
|
1309009308NRG24Z300320240786403
|
30/03/2024
|
USHA DEVI
|
1309009308WL033115
|
USHA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915504
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
102
|
Rohru
|
HP-09-009-312-01913400/1
(TIKKAR)
|
1309009312NRG24Z300320240789076
|
30/03/2024
|
JEENA DEVI
|
1309009312WL033264
|
JEENA DEVI
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914939
|
|
JEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rohru
|
HP-09-009-312-01913400/1
(TIKKAR)
|
1309009312NRG24Z300320240789075
|
30/03/2024
|
MAST RAM
|
1309009312WL033264
|
MAST RAM
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914933
|
|
MR MAST RAM SO MR KHARANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rohru
|
HP-09-009-312-01913400/24
(TIKKAR)
|
1309009312NRG24Z300320240789270
|
30/03/2024
|
RUMA SHARMA
|
1309009312WL033277
|
RUMA SHARMA
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914942
|
|
RUMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-312-01913400/40
(TIKKAR)
|
1309009312NRG24Z300320240789081
|
30/03/2024
|
JOGINDER
|
1309009312WL033264
|
JOGINDER
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914938
|
|
JOGINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rohru
|
HP-09-009-312-01913400/45
(TIKKAR)
|
1309009312NRG24Z300320240789227
|
30/03/2024
|
GUDDU RAM
|
1309009312WL033274
|
GUDDU RAM
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914926
|
|
GUDDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-312-01913400/46
(TIKKAR)
|
1309009312NRG24Z300320240789228
|
30/03/2024
|
SHASHI BALA
|
1309009312WL033274
|
SHASHI BALA
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914943
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rohru
|
HP-09-009-312-01913400/553
(TIKKAR)
|
1309009312NRG24Z300320240789255
|
30/03/2024
|
KALPNA SHARMA
|
1309009312WL033276
|
KALPNA SHARMA
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914935
|
|
KALPNA SHARMA NO FRILL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rohru
|
HP-09-009-312-01913400/9
(TIKKAR)
|
1309009312NRG24Z300320240789093
|
30/03/2024
|
GULTI DEVI
|
1309009312WL033265
|
GULTI DEVI
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914931
|
|
GULTI DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-312-01913500/6
(TIKKAR)
|
1309009312NRG24Z300320240789276
|
30/03/2024
|
MALAK RAM
|
1309009312WL033277
|
MALAK RAM
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914929
|
|
MALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rohru
|
HP-09-009-312-01913500/60
(TIKKAR)
|
1309009312NRG24Z300320240789099
|
30/03/2024
|
JAI KRISHAN
|
1309009312WL033265
|
JAI KRISHAN
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914927
|
|
JAI KRISHAN S/O PADAM DASS
|
UCO BANK(607066)
|
|
112
|
Rohru
|
HP-09-009-312-01913500/94
(TIKKAR)
|
1309009312NRG24Z300320240789100
|
30/03/2024
|
SHEELA
|
1309009312WL033265
|
SHEELA
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914941
|
|
SHEELA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
113
|
Rohru
|
HP-09-009-291-01912000/576
(DHARARA)
|
1309009316NRG24Z300320240789828
|
30/03/2024
|
Rachna Devi
|
1309009316WL033308
|
Rachna Devi
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914972
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-291-01912000/576
(DHARARA)
|
1309009316NRG24Z300320240789827
|
30/03/2024
|
RATAN PAL
|
1309009316WL033308
|
RATAN PAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914957
|
|
Mr. RATTAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Rohru
|
HP-09-009-291-01912000/622
(DHARARA)
|
1309009316NRG24Z300320240789829
|
30/03/2024
|
JAI RAM
|
1309009316WL033308
|
JAI RAM
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914965
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rohru
|
HP-09-009-291-01912200/142
(DHARARA)
|
1309009316NRG24Z300320240789893
|
30/03/2024
|
RAJA RAM
|
1309009316WL033311
|
RAJA RAM
|
00153
|
YESB0HPB453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990914964
|
|
SHRI RAJA RAM SO JHINJU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rohru
|
HP-09-009-291-01912200/143
(DHARARA)
|
1309009316NRG24Z300320240789894
|
30/03/2024
|
CHAMAN LAL
|
1309009316WL033311
|
CHAMAN LAL
|
00153
|
YESB0HPB453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990914963
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rohru
|
HP-09-009-291-01912200/146
(DHARARA)
|
1309009316NRG24Z300320240789895
|
30/03/2024
|
PRAMOD
|
1309009316WL033311
|
PRAMOD
|
00153
|
YESB0HPB453
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990914961
|
|
MR PARMOD KUMAR DASTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rohru
|
HP-09-009-291-01912200/171
(DHARARA)
|
1309009316NRG24Z300320240789899
|
30/03/2024
|
NARESH KUMAR
|
1309009316WL033311
|
NARESH KUMAR
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914962
|
|
NARESH DASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rohru
|
HP-09-009-291-01912200/181
(DHARARA)
|
1309009316NRG24Z300320240789870
|
30/03/2024
|
RAJA RAM
|
1309009316WL033310
|
RAJA RAM
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914970
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rohru
|
HP-09-009-291-01912200/181
(DHARARA)
|
1309009316NRG24Z300320240789871
|
30/03/2024
|
SHEELA
|
1309009316WL033310
|
SHEELA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914976
|
|
MRS SHEELA DEVI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rohru
|
HP-09-009-291-01912200/182
(DHARARA)
|
1309009316NRG24Z300320240789874
|
30/03/2024
|
NURPU RAM
|
1309009316WL033310
|
NURPU RAM
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914979
|
|
SHRI NURPU RAM SO NAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rohru
|
HP-09-009-291-01912200/182
(DHARARA)
|
1309009316NRG24Z300320240789875
|
30/03/2024
|
SADI DEVI
|
1309009316WL033310
|
SADI DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914980
|
|
SADHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-291-01912200/186
(DHARARA)
|
1309009316NRG24Z300320240789901
|
30/03/2024
|
PRABHU DYAL
|
1309009316WL033311
|
PRABHU DYAL
|
00153
|
YESB0HPB453
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990914969
|
|
PRABHU DAYAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rohru
|
HP-09-009-291-01912200/186
(DHARARA)
|
1309009316NRG24Z300320240789902
|
30/03/2024
|
RAMPYARI
|
1309009316WL033311
|
RAMPYARI
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914978
|
|
RAMPYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rohru
|
HP-09-009-291-01912300/473
(DHARARA)
|
1309009316NRG24Z300320240789781
|
30/03/2024
|
ANKU
|
1309009316WL033306
|
ANKU
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914973
|
|
ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rohru
|
HP-09-009-291-01912300/473
(DHARARA)
|
1309009316NRG24Z300320240789780
|
30/03/2024
|
SURJA DEVI
|
1309009316WL033306
|
SURJA DEVI
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990914981
|
|
Mrs. SURJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Rohru
|
HP-09-009-291-01912300/483
(DHARARA)
|
1309009316NRG24Z300320240789787
|
30/03/2024
|
DINESH
|
1309009316WL033307
|
DINESH
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990914974
|
|
DINESH KUMAR ZOGTA SO SH MURKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
129
|
Rohru
|
HP-09-009-308-01923900/270
(SAMOLI)
|
1309009308NRG24Z300320240786368
|
30/03/2024
|
GAUTAM DEVI
|
1309009308WL033115
|
GAUTAM DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910209
|
|
GAUTAM DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Rohru
|
HP-09-009-308-01924000/25014
(SAMOLI)
|
1309009308NRG24Z300320240786387
|
30/03/2024
|
RAM DEI
|
1309009308WL033115
|
RAM DEI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910203
|
|
RAM DEVI W O PARMA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
131
|
Rohru
|
HP-09-009-308-01924100/195
(SAMOLI)
|
1309009308NRG24Z300320240786519
|
30/03/2024
|
MOTI RAM
|
1309009308WL033123
|
MOTI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910201
|
|
MOTI RAM S/O SURMU MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
132
|
Rohru
|
HP-09-009-308-01924100/195
(SAMOLI)
|
1309009308NRG24Z300320240786518
|
30/03/2024
|
POOJA
|
1309009308WL033123
|
POOJA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910206
|
|
POOJA NAHATA W O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Rohru
|
HP-09-009-308-01924100/25013
(SAMOLI)
|
1309009308NRG24Z300320240786400
|
30/03/2024
|
SAVITA DEVI
|
1309009308WL033115
|
SAVITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910207
|
|
SAVITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Rohru
|
HP-09-009-308-01924100/25019
(SAMOLI)
|
1309009308NRG24Z300320240786401
|
30/03/2024
|
BANKA RAM
|
1309009308WL033115
|
BANKA RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910200
|
|
BANKA RAM S/O SADH
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Rohru
|
HP-09-009-308-01924100/25048
(SAMOLI)
|
1309009308NRG24Z300320240786520
|
30/03/2024
|
PREETA
|
1309009308WL033123
|
PREETA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910202
|
|
PRIYATA W O ISHARU
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Rohru
|
HP-09-009-308-01924100/25087
(SAMOLI)
|
1309009308NRG24Z300320240786522
|
30/03/2024
|
RAJESH
|
1309009308WL033123
|
RAJESH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910205
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rohru
|
HP-09-009-308-01924100/367
(SAMOLI)
|
1309009308NRG24Z300320240786524
|
30/03/2024
|
SANILA DEVI
|
1309009308WL033123
|
SANILA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910204
|
|
SANILA DEVI W/O PRITHVI RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Rohru
|
HP-09-009-308-01924200/104
(SAMOLI)
|
1309009308NRG24Z300320240786525
|
30/03/2024
|
HEM RAJ
|
1309009308WL033123
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910208
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
139
|
Rohru
|
HP-09-009-288-01916100/326
(BHAMNOLI)
|
1309009288NRG24Z300320240789207
|
30/03/2024
|
ANSHUL KUMAR
|
1309009288WL033272
|
ANSHUL KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915007
|
|
ANSHUL SO SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rohru
|
HP-09-009-288-01916100/326
(BHAMNOLI)
|
1309009288NRG24Z300320240789205
|
30/03/2024
|
PREM LAL
|
1309009288WL033272
|
PREM LAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915001
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rohru
|
HP-09-009-288-01916100/70
(BHAMNOLI)
|
1309009288NRG24Z300320240789209
|
30/03/2024
|
KRISHAN CHAND
|
1309009288WL033272
|
KRISHAN CHAND
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915005
|
|
KRISHAN CHAND SO KESHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rohru
|
HP-09-009-288-01916100/72
(BHAMNOLI)
|
1309009288NRG24Z300320240789211
|
30/03/2024
|
KAILASH CHAND
|
1309009288WL033272
|
KAILASH CHAND
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915009
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rohru
|
HP-09-009-290-02224100/251
(DALGAON)
|
1309009290NRG24Z300320240789989
|
30/03/2024
|
LOKINDER SINGH
|
1309009290WL033315
|
LOKINDER SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914995
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rohru
|
HP-09-009-290-02224100/457
(DALGAON)
|
1309009290NRG24Z300320240789993
|
30/03/2024
|
Roshni Devi
|
1309009290WL033315
|
Roshni Devi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915011
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rohru
|
HP-09-009-302-01925000/248
(LOWER KOTI)
|
1309009000NRG24Z300320240787817
|
30/03/2024
|
BIMLA DEVI
|
1309009WL033200
|
BIMLA DEVI
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915003
|
|
VIMLA WO LT SH SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rohru
|
HP-09-009-302-01925000/599
(LOWER KOTI)
|
1309009000NRG24Z300320240787823
|
30/03/2024
|
KUMAR SANU
|
1309009WL033200
|
KUMAR SANU
|
00354
|
PUNB0453600
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990915000
|
|
KUMAR SONU S/O VIDYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rohru
|
HP-09-009-302-01925000/86
(LOWER KOTI)
|
1309009000NRG24Z300320240787828
|
30/03/2024
|
KUNDAN LAL
|
1309009WL033200
|
KUNDAN LAL
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990915006
|
|
KUNDAN LAL SO JALPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rohru
|
HP-09-009-308-01923900/271
(SAMOLI)
|
1309009308NRG24Z300320240786370
|
30/03/2024
|
RAJNI DEVI
|
1309009308WL033115
|
RAJNI DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914994
|
|
MRS RAJANI DEVI DESHTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rohru
|
HP-09-009-308-01923900/271
(SAMOLI)
|
1309009308NRG24Z300320240786369
|
30/03/2024
|
SUNIL DESHTA
|
1309009308WL033115
|
SUNIL DESHTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914992
|
|
SUNIL DESHTA
|
ICICI BANK LTD(508534)
|
|
150
|
Rohru
|
HP-09-009-308-01923900/275
(SAMOLI)
|
1309009308NRG24Z300320240786371
|
30/03/2024
|
LOKINDER SINGH
|
1309009308WL033115
|
LOKINDER SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914998
|
|
LOKINDER SINGH S/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Rohru
|
HP-09-009-308-01923900/350
(SAMOLI)
|
1309009308NRG24Z300320240786372
|
30/03/2024
|
DEVESH
|
1309009308WL033115
|
DEVESH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915010
|
|
DAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rohru
|
HP-09-009-308-01924000/166
(SAMOLI)
|
1309009308NRG24Z300320240786377
|
30/03/2024
|
SURENDER KUMAR
|
1309009308WL033115
|
SURENDER KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915008
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Rohru
|
HP-09-009-308-01924000/25002
(SAMOLI)
|
1309009308NRG24Z300320240786378
|
30/03/2024
|
DESH RAJ
|
1309009308WL033115
|
DESH RAJ
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990915017
|
|
DESH RAJ S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rohru
|
HP-09-009-308-01924000/25003
(SAMOLI)
|
1309009308NRG24Z300320240786379
|
30/03/2024
|
SHANTA DEVI
|
1309009308WL033115
|
SHANTA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915012
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rohru
|
HP-09-009-308-01924000/25007
(SAMOLI)
|
1309009308NRG24Z300320240786381
|
30/03/2024
|
SAINA DEVI
|
1309009308WL033115
|
SAINA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915015
|
|
SAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rohru
|
HP-09-009-308-01924000/25011
(SAMOLI)
|
1309009308NRG24Z300320240786383
|
30/03/2024
|
VINOD KUMAR
|
1309009308WL033115
|
VINOD KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915014
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rohru
|
HP-09-009-308-01924000/25013
(SAMOLI)
|
1309009308NRG24Z300320240786385
|
30/03/2024
|
MASHA
|
1309009308WL033115
|
MASHA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915019
|
|
MRS MASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rohru
|
HP-09-009-308-01924000/25013
(SAMOLI)
|
1309009308NRG24Z300320240786384
|
30/03/2024
|
SARDAR SINGH
|
1309009308WL033115
|
SARDAR SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915013
|
|
SARDAR SINGH S/O DEVI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Rohru
|
HP-09-009-308-01924000/25014
(SAMOLI)
|
1309009308NRG24Z300320240786386
|
30/03/2024
|
SiKNDER
|
1309009308WL033115
|
SiKNDER
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914996
|
|
SIKENDER SINGH S/O SH PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rohru
|
HP-09-009-308-01924000/25018
(SAMOLI)
|
1309009308NRG24Z300320240786388
|
30/03/2024
|
NARESH KUMAR
|
1309009308WL033115
|
NARESH KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914993
|
|
NARESH KUMAR
|
HDFC BANK LTD(607152)
|
|
161
|
Rohru
|
HP-09-009-308-01924000/25019
(SAMOLI)
|
1309009308NRG24Z300320240786390
|
30/03/2024
|
KAUSHALYA
|
1309009308WL033115
|
KAUSHALYA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915004
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rohru
|
HP-09-009-308-01924000/25026
(SAMOLI)
|
1309009308NRG24Z300320240786391
|
30/03/2024
|
KHUSHI RAM
|
1309009308WL033115
|
KHUSHI RAM
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990915016
|
|
KHUSHI RAM SO DEVI SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rohru
|
HP-09-009-308-01924000/25026
(SAMOLI)
|
1309009308NRG24Z300320240786392
|
30/03/2024
|
SUNDERMANI
|
1309009308WL033115
|
SUNDERMANI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915020
|
|
SUNDER MANI W O KHUSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Rohru
|
HP-09-009-308-01924000/25028
(SAMOLI)
|
1309009308NRG24Z300320240786393
|
30/03/2024
|
SAROJANI
|
1309009308WL033115
|
SAROJANI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915018
|
|
SAROJANI DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rohru
|
HP-09-009-308-01924000/38
(SAMOLI)
|
1309009308NRG24Z300320240786394
|
30/03/2024
|
SAVILA DEVI
|
1309009308WL033115
|
SAVILA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915021
|
|
SABILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rohru
|
HP-09-009-308-01924000/39
(SAMOLI)
|
1309009308NRG24Z300320240786395
|
30/03/2024
|
DHAN DEVI
|
1309009308WL033115
|
DHAN DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914997
|
|
DHAN DEVI W/O SH MAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rohru
|
HP-09-009-308-01924000/49
(SAMOLI)
|
1309009308NRG24Z300320240786396
|
30/03/2024
|
DRUBHA DEVI
|
1309009308WL033115
|
DRUBHA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990914999
|
|
DROPTI DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rohru
|
HP-09-009-308-01924200/104
(SAMOLI)
|
1309009308NRG24Z300320240786526
|
30/03/2024
|
SANDHIRA
|
1309009308WL033123
|
SANDHIRA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915002
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
169
|
Rohru
|
HP-09-009-312-01913700/753
(TIKKAR)
|
1309009312NRG24Z300320240788766
|
30/03/2024
|
AYUSH
|
1309009312WL033248
|
AYUSH
|
00415
|
SBIN0000718
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990910155
|
|
AIYUSH
|
UCO BANK(607066)
|
|
170
|
Rohru
|
HP-09-009-312-01913700/753
(TIKKAR)
|
1309009312NRG24Z300320240788765
|
30/03/2024
|
PIYUSH
|
1309009312WL033248
|
PIYUSH
|
00415
|
SBIN0000718
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910156
|
|
PIYUSH
|
UCO BANK(607066)
|
|
171
|
Rohru
|
HP-09-009-312-01913700/753
(TIKKAR)
|
1309009312NRG24Z300320240788764
|
30/03/2024
|
SANTOSH
|
1309009312WL033248
|
SANTOSH
|
00415
|
SBIN0000718
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922300
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
172
|
Rohru
|
HP-09-009-282-01919700/32
(ADHAL)
|
1309009282NRG24Z300320240787776
|
30/03/2024
|
SURESH
|
1309009282WL033197
|
SURESH
|
00415
|
SBIN0007418
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990922219
|
|
MR SURESH KUMAR SO VIJAY BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rohru
|
HP-09-009-282-01919700/903
(ADHAL)
|
1309009282NRG24Z300320240787781
|
30/03/2024
|
BALBIR SINGH
|
1309009282WL033197
|
BALBIR SINGH
|
00415
|
SBIN0007418
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990922293
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rohru
|
HP-09-009-282-01919700/904
(ADHAL)
|
1309009282NRG24Z300320240787784
|
30/03/2024
|
RUPANTA
|
1309009282WL033197
|
RUPANTA
|
00415
|
SBIN0007418
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990922310
|
|
MRS RUPANTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rohru
|
HP-09-009-288-01916100/140
(BHAMNOLI)
|
1309009288NRG24Z300320240789200
|
30/03/2024
|
MEERA
|
1309009288WL033272
|
MEERA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922217
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rohru
|
HP-09-009-288-01916100/70
(BHAMNOLI)
|
1309009288NRG24Z300320240789210
|
30/03/2024
|
BIRMA DEVI
|
1309009288WL033272
|
BIRMA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922295
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rohru
|
HP-09-009-290-01922400/80
(DALGAON)
|
1309009290NRG24Z300320240788461
|
30/03/2024
|
TULSI DASS
|
1309009290WL033231
|
TULSI DASS
|
00415
|
SBIN0007418
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922185
|
|
TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rohru
|
HP-09-009-295-01922900/450
(KARALASH)
|
1309009295NRG24Z300320240787451
|
30/03/2024
|
RATAN DEV
|
1309009295WL033185
|
RATAN DEV
|
00415
|
SBIN0007418
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990922178
|
|
RATTAN DEV S/O DAULAT RAM
|
UCO BANK(607066)
|
|
179
|
Rohru
|
HP-09-009-295-01922900/452
(KARALASH)
|
1309009295NRG24Z300320240787453
|
30/03/2024
|
MUKESH DATT
|
1309009295WL033185
|
MUKESH DATT
|
00415
|
SBIN0007418
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990922180
|
|
MUKESH DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rohru
|
HP-09-009-302-01925000/277
(LOWER KOTI)
|
1309009000NRG24Z300320240787820
|
30/03/2024
|
SANPATI
|
1309009WL033200
|
SANPATI
|
00415
|
SBIN0007418
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922222
|
|
MRS SANPATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-302-01925000/573
(LOWER KOTI)
|
1309009000NRG24Z300320240787821
|
30/03/2024
|
CHAMPA JINTA
|
1309009WL033200
|
CHAMPA JINTA
|
00415
|
SBIN0007418
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990922218
|
|
MRS CHAMPA JINTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-302-01925000/81
(LOWER KOTI)
|
1309009000NRG24Z300320240787826
|
30/03/2024
|
INDIRA
|
1309009WL033200
|
INDIRA
|
00415
|
SBIN0007418
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990922305
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rohru
|
HP-09-009-302-01925300/13
(LOWER KOTI)
|
1309009000NRG24Z300320240787543
|
30/03/2024
|
LOKINDER SINGH
|
1309009WL033190
|
LOKINDER SINGH
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990922181
|
|
LOKHINDER SINGH THAKUR RAMA TAHKUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rohru
|
HP-09-009-302-01925300/198
(LOWER KOTI)
|
1309009000NRG24Z300320240787545
|
30/03/2024
|
KRISHNA DEVI
|
1309009WL033190
|
KRISHNA DEVI
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990922216
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rohru
|
HP-09-009-302-01925300/367
(LOWER KOTI)
|
1309009000NRG24Z300320240787548
|
30/03/2024
|
AAYUSHMAAN SHARMA
|
1309009WL033190
|
AAYUSHMAAN SHARMA
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990922309
|
|
MR AAYUSHMAAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rohru
|
HP-09-009-306-01923300/525
(SEEMA RANTADI)
|
1309009000NRG24Z300320240787322
|
30/03/2024
|
SHARMILA DEVI
|
1309009WL033178
|
SHARMILA DEVI
|
00415
|
SBIN0007418
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990922292
|
|
SHARMILA
|
CANARA BANK(508532)
|
|
187
|
Rohru
|
HP-09-009-308-01923900/270
(SAMOLI)
|
1309009308NRG24Z300320240786367
|
30/03/2024
|
SOHAN LAL
|
1309009308WL033115
|
SOHAN LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990915032
|
|
SHRI SOHAN LAL SO SH VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rohru
|
HP-09-009-308-01924000/25011
(SAMOLI)
|
1309009308NRG24Z300320240786382
|
30/03/2024
|
SUNITA
|
1309009308WL033115
|
SUNITA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922179
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
189
|
Rohru
|
HP-09-009-290-01922400/107
(DALGAON)
|
1309009290NRG24Z300320240788455
|
30/03/2024
|
SUNMANI
|
1309009290WL033231
|
SUNMANI
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922307
|
|
SUNMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Rohru
|
HP-09-009-290-01922400/159
(DALGAON)
|
1309009290NRG24Z300320240788647
|
30/03/2024
|
KOUSHALYA DEVI
|
1309009290WL033246
|
KOUSHALYA DEVI
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922183
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rohru
|
HP-09-009-290-01922400/159
(DALGAON)
|
1309009290NRG24Z300320240788646
|
30/03/2024
|
PAVITRA DEVI
|
1309009290WL033246
|
PAVITRA DEVI
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922297
|
|
MS PAVITRA GIKTU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-290-01922400/22
(DALGAON)
|
1309009290NRG24Z300320240788456
|
30/03/2024
|
PROMILA DEVI
|
1309009290WL033231
|
PROMILA DEVI
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922288
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rohru
|
HP-09-009-290-01922400/226
(DALGAON)
|
1309009290NRG24Z300320240788457
|
30/03/2024
|
KESHWER LAL
|
1309009290WL033231
|
KESHWER LAL
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922207
|
|
MR KESHER LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-290-01922400/239
(DALGAON)
|
1309009290NRG24Z300320240788458
|
30/03/2024
|
LUCKY
|
1309009290WL033231
|
LUCKY
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922211
|
|
LUCKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Rohru
|
HP-09-009-290-01922400/246
(DALGAON)
|
1309009290NRG24Z300320240790002
|
30/03/2024
|
BOBY RAM
|
1309009290WL033316
|
BOBY RAM
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922224
|
|
MR BOBBY RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rohru
|
HP-09-009-290-01922400/26
(DALGAON)
|
1309009290NRG24Z300320240790016
|
30/03/2024
|
NEGI RAM
|
1309009290WL033317
|
NEGI RAM
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922203
|
|
NEGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rohru
|
HP-09-009-290-01922400/269
(DALGAON)
|
1309009290NRG24Z300320240788459
|
30/03/2024
|
SATAN DASSI
|
1309009290WL033231
|
SATAN DASSI
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922199
|
|
MRS SANT DASI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rohru
|
HP-09-009-290-01922400/298
(DALGAON)
|
1309009290NRG24Z300320240790006
|
30/03/2024
|
KIRAN
|
1309009290WL033316
|
KIRAN
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922302
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Rohru
|
HP-09-009-290-01922400/298
(DALGAON)
|
1309009290NRG24Z300320240790005
|
30/03/2024
|
MANISH
|
1309009290WL033316
|
MANISH
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922204
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rohru
|
HP-09-009-290-01922400/302
(DALGAON)
|
1309009290NRG24Z300320240788648
|
30/03/2024
|
SHARMILA
|
1309009290WL033246
|
SHARMILA
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922296
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-290-01922400/309
(DALGAON)
|
1309009290NRG24Z300320240789969
|
30/03/2024
|
AJAY SHARMA
|
1309009290WL033314
|
AJAY SHARMA
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922289
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rohru
|
HP-09-009-290-01922400/37
(DALGAON)
|
1309009290NRG24Z300320240788649
|
30/03/2024
|
HARBAIL SINGH
|
1309009290WL033246
|
HARBAIL SINGH
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922190
|
|
MR HARBEL SINGH BANSHTU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rohru
|
HP-09-009-290-01922400/4
(DALGAON)
|
1309009290NRG24Z300320240790007
|
30/03/2024
|
NAROTAM
|
1309009290WL033316
|
NAROTAM
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922189
|
|
NAROTAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rohru
|
HP-09-009-290-01922400/4
(DALGAON)
|
1309009290NRG24Z300320240790008
|
30/03/2024
|
SHANTI DEVI
|
1309009290WL033316
|
SHANTI DEVI
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922195
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rohru
|
HP-09-009-290-01922400/405
(DALGAON)
|
1309009290NRG24Z300320240788437
|
30/03/2024
|
NARVADA DEVI
|
1309009290WL033230
|
NARVADA DEVI
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922304
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rohru
|
HP-09-009-290-01922400/405
(DALGAON)
|
1309009290NRG24Z300320240788436
|
30/03/2024
|
RAJINDAR SINGH
|
1309009290WL033230
|
RAJINDAR SINGH
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922221
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rohru
|
HP-09-009-290-01922400/409
(DALGAON)
|
1309009290NRG24Z300320240788650
|
30/03/2024
|
YOGESHWAR SINGH BANSHTU
|
1309009290WL033246
|
YOGESHWAR SINGH BANSHTU
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922201
|
|
MR YOGESHWAR BANSTHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rohru
|
HP-09-009-290-01922400/423
(DALGAON)
|
1309009290NRG24Z300320240789970
|
30/03/2024
|
HANS RAJ
|
1309009290WL033314
|
HANS RAJ
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910144
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rohru
|
HP-09-009-290-01922400/423
(DALGAON)
|
1309009290NRG24Z300320240789971
|
30/03/2024
|
SNEH LATA
|
1309009290WL033314
|
SNEH LATA
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922306
|
|
SANEH LATA SHARMA D/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Rohru
|
HP-09-009-290-01922400/427
(DALGAON)
|
1309009290NRG24Z300320240789973
|
30/03/2024
|
PREM RAJ
|
1309009290WL033314
|
PREM RAJ
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922303
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-290-01922400/428
(DALGAON)
|
1309009290NRG24Z300320240788438
|
30/03/2024
|
DESH RAJ
|
1309009290WL033230
|
DESH RAJ
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922308
|
|
DESH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Rohru
|
HP-09-009-290-01922400/429
(DALGAON)
|
1309009290NRG24Z300320240788439
|
30/03/2024
|
RAKSHA DEVI
|
1309009290WL033230
|
RAKSHA DEVI
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922311
|
|
MRS RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rohru
|
HP-09-009-290-01922400/432
(DALGAON)
|
1309009290NRG24Z300320240788440
|
30/03/2024
|
MOHAN LAL
|
1309009290WL033230
|
MOHAN LAL
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922187
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rohru
|
HP-09-009-290-01922400/434
(DALGAON)
|
1309009290NRG24Z300320240788441
|
30/03/2024
|
ANUJ SHARMA
|
1309009290WL033230
|
ANUJ SHARMA
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922301
|
|
ANUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Rohru
|
HP-09-009-290-01922400/434
(DALGAON)
|
1309009290NRG24Z300320240788442
|
30/03/2024
|
RAM LAL SHARMA
|
1309009290WL033230
|
RAM LAL SHARMA
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922194
|
|
SH RAM LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rohru
|
HP-09-009-290-01922400/435
(DALGAON)
|
1309009290NRG24Z300320240788443
|
30/03/2024
|
ASHOK SHARMA
|
1309009290WL033230
|
ASHOK SHARMA
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922290
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Rohru
|
HP-09-009-290-01922400/436
(DALGAON)
|
1309009290NRG24Z300320240788444
|
30/03/2024
|
VISHAMBAR LAL
|
1309009290WL033230
|
VISHAMBAR LAL
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922192
|
|
BISHAMBER LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-290-01922400/437
(DALGAON)
|
1309009290NRG24Z300320240788445
|
30/03/2024
|
RAMJI DASS
|
1309009290WL033230
|
RAMJI DASS
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922193
|
|
RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rohru
|
HP-09-009-290-01922400/437
(DALGAON)
|
1309009290NRG24Z300320240788446
|
30/03/2024
|
RAVI KUMAR
|
1309009290WL033230
|
RAVI KUMAR
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922212
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rohru
|
HP-09-009-290-01922400/79
(DALGAON)
|
1309009290NRG24Z300320240788460
|
30/03/2024
|
SANDEEP KUMAR
|
1309009290WL033231
|
SANDEEP KUMAR
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922291
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rohru
|
HP-09-009-290-01922400/90
(DALGAON)
|
1309009290NRG24Z300320240788653
|
30/03/2024
|
DALIP SINGH
|
1309009290WL033246
|
DALIP SINGH
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922182
|
|
SH DALIP SINGH BANSHTU SMTURIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rohru
|
HP-09-009-290-01922400/90
(DALGAON)
|
1309009290NRG24Z300320240788654
|
30/03/2024
|
URMILA DEVI
|
1309009290WL033246
|
URMILA DEVI
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922220
|
|
MRS URMILA BANSHTU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rohru
|
HP-09-009-290-01922500/103
(DALGAON)
|
1309009290NRG24Z300320240790009
|
30/03/2024
|
SAVITA DEVI
|
1309009290WL033316
|
SAVITA DEVI
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922202
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rohru
|
HP-09-009-290-01922500/108
(DALGAON)
|
1309009290NRG24Z300320240790017
|
30/03/2024
|
JEU DASSI
|
1309009290WL033317
|
JEU DASSI
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922286
|
|
MRS JEEU DASI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rohru
|
HP-09-009-290-01922500/108
(DALGAON)
|
1309009290NRG24Z300320240790018
|
30/03/2024
|
SATISH KUMAR
|
1309009290WL033317
|
SATISH KUMAR
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922225
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-290-01922500/136
(DALGAON)
|
1309009290NRG24Z300320240789988
|
30/03/2024
|
MEENA Kumari
|
1309009290WL033315
|
MEENA Kumari
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922287
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rohru
|
HP-09-009-290-01922500/136
(DALGAON)
|
1309009290NRG24Z300320240789987
|
30/03/2024
|
PARMOD
|
1309009290WL033315
|
PARMOD
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922215
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-290-01922500/138
(DALGAON)
|
1309009290NRG24Z300320240790019
|
30/03/2024
|
NARKALI
|
1309009290WL033317
|
NARKALI
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922191
|
|
MRS NARKALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rohru
|
HP-09-009-290-01922500/140
(DALGAON)
|
1309009290NRG24Z300320240790020
|
30/03/2024
|
DEEPN LAL
|
1309009290WL033317
|
DEEPN LAL
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922188
|
|
MR DEEPAN LAL SO RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rohru
|
HP-09-009-290-01922500/140
(DALGAON)
|
1309009290NRG24Z300320240790021
|
30/03/2024
|
VEDOSH
|
1309009290WL033317
|
VEDOSH
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922223
|
|
MR DEEPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rohru
|
HP-09-009-290-01922500/235
(DALGAON)
|
1309009290NRG24Z300320240788462
|
30/03/2024
|
RAJENDAR SINGH
|
1309009290WL033231
|
RAJENDAR SINGH
|
00415
|
SBIN0008840
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922214
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rohru
|
HP-09-009-290-01922500/266
(DALGAON)
|
1309009290NRG24Z300320240789974
|
30/03/2024
|
LOKINDER SINGH
|
1309009290WL033314
|
LOKINDER SINGH
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922208
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-290-01922500/266
(DALGAON)
|
1309009290NRG24Z300320240789975
|
30/03/2024
|
SWARNA DEVI
|
1309009290WL033314
|
SWARNA DEVI
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922205
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rohru
|
HP-09-009-290-01922500/267
(DALGAON)
|
1309009290NRG24Z300320240789977
|
30/03/2024
|
REENA
|
1309009290WL033314
|
REENA
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922209
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rohru
|
HP-09-009-290-01922500/267
(DALGAON)
|
1309009290NRG24Z300320240789976
|
30/03/2024
|
YASH PAL
|
1309009290WL033314
|
YASH PAL
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922184
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rohru
|
HP-09-009-290-01922500/415
(DALGAON)
|
1309009290NRG24Z300320240789979
|
30/03/2024
|
NAVJOT
|
1309009290WL033314
|
NAVJOT
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922213
|
|
MR NAVJOT NAVJOT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rohru
|
HP-09-009-290-01922500/415
(DALGAON)
|
1309009290NRG24Z300320240789978
|
30/03/2024
|
NEHA
|
1309009290WL033314
|
NEHA
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922294
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rohru
|
HP-09-009-290-02224100/260
(DALGAON)
|
1309009290NRG24Z300320240789990
|
30/03/2024
|
RAMESH CHAND
|
1309009290WL033315
|
RAMESH CHAND
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922206
|
|
RAMESH CHAND S/O SHYAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Rohru
|
HP-09-009-290-02224100/457
(DALGAON)
|
1309009290NRG24Z300320240789991
|
30/03/2024
|
Mohan lal
|
1309009290WL033315
|
Mohan lal
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922186
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rohru
|
HP-09-009-290-02224100/457
(DALGAON)
|
1309009290NRG24Z300320240789992
|
30/03/2024
|
Rohit
|
1309009290WL033315
|
Rohit
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922210
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
241
|
Rohru
|
HP-09-009-291-01912200/169
(DHARARA)
|
1309009316NRG24Z300320240789898
|
30/03/2024
|
Rachna Chauhan
|
1309009316WL033311
|
Rachna Chauhan
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922312
|
|
MRS RACHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rohru
|
HP-09-009-291-01912200/169
(DHARARA)
|
1309009316NRG24Z300320240789897
|
30/03/2024
|
Raj Kumar Chauhan
|
1309009316WL033311
|
Raj Kumar Chauhan
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922298
|
|
MR RAJ KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rohru
|
HP-09-009-291-01912200/181
(DHARARA)
|
1309009316NRG24Z300320240789872
|
30/03/2024
|
MANJEET
|
1309009316WL033310
|
MANJEET
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910154
|
|
MR MANJEET RESTA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rohru
|
HP-09-009-291-01912300/450
(DHARARA)
|
1309009316NRG24Z300320240789786
|
30/03/2024
|
PRASUTMA
|
1309009316WL033307
|
PRASUTMA
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990910151
|
|
MRS PARSHOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rohru
|
HP-09-009-312-01913400/15
(TIKKAR)
|
1309009312NRG24Z300320240789169
|
30/03/2024
|
HARPAL SHARMA
|
1309009312WL033271
|
HARPAL SHARMA
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990915028
|
|
SHRI HARPAL CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rohru
|
HP-09-009-312-01913400/15
(TIKKAR)
|
1309009312NRG24Z300320240789170
|
30/03/2024
|
MEERA
|
1309009312WL033271
|
MEERA
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990910197
|
|
MRS MEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rohru
|
HP-09-009-312-01913400/19
(TIKKAR)
|
1309009312NRG24Z300320240789244
|
30/03/2024
|
SANDHEERA DEVI
|
1309009312WL033276
|
SANDHEERA DEVI
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910198
|
|
MRS SANDHEERA WO DHARAM PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rohru
|
HP-09-009-312-01913400/2
(TIKKAR)
|
1309009312NRG24Z300320240789079
|
30/03/2024
|
SANDHIRA
|
1309009312WL033264
|
SANDHIRA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910153
|
|
SANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rohru
|
HP-09-009-312-01913400/21
(TIKKAR)
|
1309009312NRG24Z300320240789245
|
30/03/2024
|
PARDEEP SHARMA
|
1309009312WL033276
|
PARDEEP SHARMA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915037
|
|
MR PARDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rohru
|
HP-09-009-312-01913400/23
(TIKKAR)
|
1309009312NRG24Z300320240789064
|
30/03/2024
|
BHARMA NAND
|
1309009312WL033263
|
BHARMA NAND
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915035
|
|
MR BRAHMA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rohru
|
HP-09-009-312-01913400/23
(TIKKAR)
|
1309009312NRG24Z300320240789063
|
30/03/2024
|
VINOD KUMAR
|
1309009312WL033263
|
VINOD KUMAR
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910149
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rohru
|
HP-09-009-312-01913400/24
(TIKKAR)
|
1309009312NRG24Z300320240789269
|
30/03/2024
|
YASH PAL
|
1309009312WL033277
|
YASH PAL
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915034
|
|
MR YASH PAL SHARMA SO LAYAK RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rohru
|
HP-09-009-312-01913400/25
(TIKKAR)
|
1309009312NRG24Z300320240789246
|
30/03/2024
|
AJAY KUMAR
|
1309009312WL033276
|
AJAY KUMAR
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915036
|
|
AJAY SHARMA
|
UCO BANK(607066)
|
|
254
|
Rohru
|
HP-09-009-312-01913400/25
(TIKKAR)
|
1309009312NRG24Z300320240789146
|
30/03/2024
|
KISHORI LAL
|
1309009312WL033268
|
KISHORI LAL
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990910147
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rohru
|
HP-09-009-312-01913400/30
(TIKKAR)
|
1309009312NRG24Z300320240789225
|
30/03/2024
|
KIPAL DAV
|
1309009312WL033274
|
KIPAL DAV
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915031
|
|
MR KAPIL SHARMA SO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rohru
|
HP-09-009-312-01913400/36
(TIKKAR)
|
1309009312NRG24Z300320240789250
|
30/03/2024
|
RAJAT SHARMA
|
1309009312WL033276
|
RAJAT SHARMA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910152
|
|
RAJAT SHARMA
|
UCO BANK(607066)
|
|
257
|
Rohru
|
HP-09-009-312-01913400/39
(TIKKAR)
|
1309009312NRG24Z300320240789252
|
30/03/2024
|
KOSHYALA
|
1309009312WL033276
|
KOSHYALA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915029
|
|
MRS KAUSHLYA DEVI SO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rohru
|
HP-09-009-312-01913400/39
(TIKKAR)
|
1309009312NRG24Z300320240789253
|
30/03/2024
|
SUMAN SHARMA
|
1309009312WL033276
|
SUMAN SHARMA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910146
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Rohru
|
HP-09-009-312-01913400/41
(TIKKAR)
|
1309009312NRG24Z300320240789272
|
30/03/2024
|
BABLI
|
1309009312WL033277
|
BABLI
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910158
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rohru
|
HP-09-009-312-01913400/41
(TIKKAR)
|
1309009312NRG24Z300320240789271
|
30/03/2024
|
HEMRAJ
|
1309009312WL033277
|
HEMRAJ
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910150
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rohru
|
HP-09-009-312-01913400/41
(TIKKAR)
|
1309009312NRG24Z300320240789172
|
30/03/2024
|
VIDYA
|
1309009312WL033271
|
VIDYA
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990910157
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Rohru
|
HP-09-009-312-01913400/46
(TIKKAR)
|
1309009312NRG24Z300320240789254
|
30/03/2024
|
RAMESH
|
1309009312WL033276
|
RAMESH
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915030
|
|
SHRI RAMESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rohru
|
HP-09-009-312-01913400/50
(TIKKAR)
|
1309009312NRG24Z300320240789083
|
30/03/2024
|
HARJEET
|
1309009312WL033264
|
HARJEET
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910148
|
|
MR HARJEET HARJEET SO HARJIU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rohru
|
HP-09-009-312-01913400/50
(TIKKAR)
|
1309009312NRG24Z300320240789084
|
30/03/2024
|
SEEMA
|
1309009312WL033264
|
SEEMA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990910199
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Rohru
|
HP-09-009-312-01913400/642
(TIKKAR)
|
1309009312NRG24Z300320240789256
|
30/03/2024
|
SAMILA DEVI
|
1309009312WL033276
|
SAMILA DEVI
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990915033
|
|
MRS SAMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
266
|
Rohru
|
HP-09-009-288-01916100/289
(BHAMNOLI)
|
1309009288NRG24Z300320240789203
|
30/03/2024
|
GOPAL DASS
|
1309009288WL033272
|
GOPAL DASS
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990910143
|
|
MR GOPAL DASS SO JOG NATH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rohru
|
HP-09-009-291-01912200/146
(DHARARA)
|
1309009316NRG24Z300320240789896
|
30/03/2024
|
KRISHNA DEVI
|
1309009316WL033311
|
KRISHNA DEVI
|
00415
|
SBIN0051338
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990910145
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
268
|
Rohru
|
HP-09-009-282-01919700/634
(ADHAL)
|
1309009282NRG24Z300320240787778
|
30/03/2024
|
JAI MALA
|
1309009282WL033197
|
JAI MALA
|
00462
|
UCBA0000358
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990922076
|
|
JAI MALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Rohru
|
HP-09-009-288-01916100/123
(BHAMNOLI)
|
1309009288NRG24Z300320240789196
|
30/03/2024
|
NEHA
|
1309009288WL033272
|
NEHA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922072
|
|
MISS NEHA
|
UCO BANK(607066)
|
|
270
|
Rohru
|
HP-09-009-288-01916100/289
(BHAMNOLI)
|
1309009288NRG24Z300320240789202
|
30/03/2024
|
MANJULA DEVI
|
1309009288WL033272
|
MANJULA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922070
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
271
|
Rohru
|
HP-09-009-290-01922400/409
(DALGAON)
|
1309009290NRG24Z300320240788651
|
30/03/2024
|
KESHAV RAM
|
1309009290WL033246
|
KESHAV RAM
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922064
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rohru
|
HP-09-009-290-01922400/409
(DALGAON)
|
1309009290NRG24Z300320240788652
|
30/03/2024
|
SHYAMA DEVI
|
1309009290WL033246
|
SHYAMA DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922073
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
273
|
Rohru
|
HP-09-009-290-01922400/423
(DALGAON)
|
1309009290NRG24Z300320240789972
|
30/03/2024
|
SHUMA DEVI
|
1309009290WL033314
|
SHUMA DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922065
|
|
SHUMA DEVI
|
UCO BANK(607066)
|
|
274
|
Rohru
|
HP-09-009-295-01922900/133
(KARALASH)
|
1309009295NRG24Z300320240787450
|
30/03/2024
|
MONOJ KUMAR
|
1309009295WL033185
|
MONOJ KUMAR
|
00462
|
UCBA0000358
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990922069
|
|
MANOJ KUMAR S/O SH SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Rohru
|
HP-09-009-295-01922900/453
(KARALASH)
|
1309009295NRG24Z300320240787455
|
30/03/2024
|
SANGEETA
|
1309009295WL033185
|
SANGEETA
|
00462
|
UCBA0000358
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990922067
|
|
SANGITA SHARMA
|
UCO BANK(607066)
|
|
276
|
Rohru
|
HP-09-009-295-01922900/485
(KARALASH)
|
1309009295NRG24Z300320240787457
|
30/03/2024
|
BINDRA DEVI
|
1309009295WL033185
|
BINDRA DEVI
|
00462
|
UCBA0000358
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990922066
|
|
BINDRA DEVI
|
UCO BANK(607066)
|
|
277
|
Rohru
|
HP-09-009-302-01925300/367
(LOWER KOTI)
|
1309009000NRG24Z300320240787547
|
30/03/2024
|
MUSKAN SHARMA
|
1309009WL033190
|
MUSKAN SHARMA
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990922063
|
|
MUSKAN
|
UCO BANK(607066)
|
|
278
|
Rohru
|
HP-09-009-302-01925300/367
(LOWER KOTI)
|
1309009000NRG24Z300320240787546
|
30/03/2024
|
USHA
|
1309009WL033190
|
USHA
|
00462
|
UCBA0000358
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990922075
|
|
USHA
|
UCO BANK(607066)
|
|
279
|
Rohru
|
HP-09-009-306-01923200/396
(SEEMA RANTADI)
|
1309009000NRG24Z300320240787321
|
30/03/2024
|
KESAR DEVI
|
1309009WL033178
|
KESAR DEVI
|
00462
|
UCBA0000358
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990922071
|
|
KESAR DEVI
|
UCO BANK(607066)
|
|
280
|
Rohru
|
HP-09-009-308-01923900/362
(SAMOLI)
|
1309009308NRG24Z300320240786373
|
30/03/2024
|
MOHINDER SINGH
|
1309009308WL033115
|
MOHINDER SINGH
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922068
|
|
MAHENDER SINGH S/O LT SH DHARAM SAIN
|
UCO BANK(607066)
|
|
281
|
Rohru
|
HP-09-009-308-01923900/39-A
(SAMOLI)
|
1309009308NRG24Z300320240786374
|
30/03/2024
|
SURAT RAM
|
1309009308WL033115
|
SURAT RAM
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922074
|
|
KISHANU S/O BUDH NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
282
|
Rohru
|
HP-09-009-288-01916100/454
(BHAMNOLI)
|
1309009288NRG24Z300320240789208
|
30/03/2024
|
Nisha
|
1309009288WL033272
|
Nisha
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922077
|
|
NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
283
|
Rohru
|
HP-09-009-312-01913400/29
(TIKKAR)
|
1309009312NRG24Z300320240789247
|
30/03/2024
|
YOGESHWAR SHARMA
|
1309009312WL033276
|
YOGESHWAR SHARMA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922164
|
|
YOGESHWAR SHARMA S O INDER SINGH SHARMA
|
UCO BANK(607066)
|
|
284
|
Rohru
|
HP-09-009-312-01913400/36
(TIKKAR)
|
1309009312NRG24Z300320240789251
|
30/03/2024
|
VIKAS
|
1309009312WL033276
|
VIKAS
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922166
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
285
|
Rohru
|
HP-09-009-312-01913400/551
(TIKKAR)
|
1309009312NRG24Z300320240789273
|
30/03/2024
|
RAJEEV
|
1309009312WL033277
|
RAJEEV
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922168
|
|
RAJIV TALOKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Rohru
|
HP-09-009-312-01913500/106
(TIKKAR)
|
1309009312NRG24Z300320240789274
|
30/03/2024
|
RAVINDER
|
1309009312WL033277
|
RAVINDER
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922156
|
|
RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
287
|
Rohru
|
HP-09-009-312-01913500/209
(TIKKAR)
|
1309009312NRG24Z300320240789218
|
30/03/2024
|
SANTOSH
|
1309009312WL033273
|
SANTOSH
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922162
|
|
SANTOSH TEGTA
|
UCO BANK(607066)
|
|
288
|
Rohru
|
HP-09-009-312-01913500/4
(TIKKAR)
|
1309009312NRG24Z300320240789094
|
30/03/2024
|
BODI
|
1309009312WL033265
|
BODI
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922172
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Rohru
|
HP-09-009-312-01913500/475
(TIKKAR)
|
1309009312NRG24Z300320240789163
|
30/03/2024
|
SUNNY
|
1309009312WL033270
|
SUNNY
|
00462
|
UCBA0000968
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922080
|
|
SUNNY .
|
ICICI BANK LTD(508534)
|
|
290
|
Rohru
|
HP-09-009-312-01913500/5
(TIKKAR)
|
1309009312NRG24Z300320240789096
|
30/03/2024
|
SHARDA
|
1309009312WL033265
|
SHARDA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922176
|
|
SHARDA W/O SHISHU PAL
|
UCO BANK(607066)
|
|
291
|
Rohru
|
HP-09-009-312-01913500/815
(TIKKAR)
|
1309009312NRG24Z300320240789280
|
30/03/2024
|
HUKAM SINGH
|
1309009312WL033277
|
HUKAM SINGH
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922165
|
|
HUKAM SINGH S O JALANDHAR DASS
|
UCO BANK(607066)
|
|
292
|
Rohru
|
HP-09-009-312-01913500/815
(TIKKAR)
|
1309009312NRG24Z300320240789279
|
30/03/2024
|
NIRMALA DEVI
|
1309009312WL033277
|
NIRMALA DEVI
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922169
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
293
|
Rohru
|
HP-09-009-312-01913600/279
(TIKKAR)
|
1309009312NRG24Z300320240789219
|
30/03/2024
|
VIDYA
|
1309009312WL033273
|
VIDYA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922171
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
294
|
Rohru
|
HP-09-009-312-01913600/819
(TIKKAR)
|
1309009312NRG24Z300320240789110
|
30/03/2024
|
SOMIL DESHTA
|
1309009312WL033266
|
SOMIL DESHTA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922157
|
|
SOMIL DESHTA S/O AMER SINGH DESHTA
|
UCO BANK(607066)
|
|
295
|
Rohru
|
HP-09-009-312-01913700/423
(TIKKAR)
|
1309009312NRG24Z300320240788755
|
30/03/2024
|
SHANTA
|
1309009312WL033248
|
SHANTA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922177
|
|
SHANTA
|
UCO BANK(607066)
|
|
296
|
Rohru
|
HP-09-009-312-01913700/424
(TIKKAR)
|
1309009312NRG24Z300320240788756
|
30/03/2024
|
SAHIL
|
1309009312WL033248
|
SAHIL
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922159
|
|
SAHIL
|
UCO BANK(607066)
|
|
297
|
Rohru
|
HP-09-009-312-01913700/427
(TIKKAR)
|
1309009312NRG24Z300320240788757
|
30/03/2024
|
USHA DEVI
|
1309009312WL033248
|
USHA DEVI
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922175
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
298
|
Rohru
|
HP-09-009-312-01913700/435
(TIKKAR)
|
1309009312NRG24Z300320240788758
|
30/03/2024
|
DHARAM PAL
|
1309009312WL033248
|
DHARAM PAL
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922163
|
|
DHARAM PAL S/O DHAN JIU
|
UCO BANK(607066)
|
|
299
|
Rohru
|
HP-09-009-312-01913700/435
(TIKKAR)
|
1309009312NRG24Z300320240788759
|
30/03/2024
|
KRISHNA DEVI
|
1309009312WL033248
|
KRISHNA DEVI
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922167
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
300
|
Rohru
|
HP-09-009-312-01913700/435
(TIKKAR)
|
1309009312NRG24Z300320240788760
|
30/03/2024
|
RUPESH
|
1309009312WL033248
|
RUPESH
|
00462
|
UCBA0000968
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990922158
|
|
RUPESH SO DHARAM PAL
|
UCO BANK(607066)
|
|
301
|
Rohru
|
HP-09-009-312-01913700/436
(TIKKAR)
|
1309009312NRG24Z300320240788761
|
30/03/2024
|
BHAGAT RAM
|
1309009312WL033248
|
BHAGAT RAM
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922078
|
|
BHAGAT RAM S/O SANU RAM
|
UCO BANK(607066)
|
|
302
|
Rohru
|
HP-09-009-312-01913700/436
(TIKKAR)
|
1309009312NRG24Z300320240788762
|
30/03/2024
|
ROGVE DEVI
|
1309009312WL033248
|
ROGVE DEVI
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922173
|
|
RAJVI DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
303
|
Rohru
|
HP-09-009-312-01913700/742
(TIKKAR)
|
1309009312NRG24Z300320240788763
|
30/03/2024
|
RIPA
|
1309009312WL033248
|
RIPA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922174
|
|
RIPA WO AJIT KUMAR
|
UCO BANK(607066)
|
|
304
|
Rohru
|
HP-09-009-312-01913700/836
(TIKKAR)
|
1309009312NRG24Z300320240789112
|
30/03/2024
|
JAI LAL
|
1309009312WL033266
|
JAI LAL
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922079
|
|
SUBEDAR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Rohru
|
HP-09-009-312-01913700/836
(TIKKAR)
|
1309009312NRG24Z300320240789111
|
30/03/2024
|
RENU
|
1309009312WL033266
|
RENU
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922161
|
|
RENU DO JAI LAL
|
UCO BANK(607066)
|
|
306
|
Rohru
|
HP-09-009-312-01913700/933
(TIKKAR)
|
1309009312NRG24Z300320240789113
|
30/03/2024
|
AVINASH
|
1309009312WL033266
|
AVINASH
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922170
|
|
AVINASH
|
UCO BANK(607066)
|
|
307
|
Rohru
|
HP-09-009-312-01914100/157
(TIKKAR)
|
1309009312NRG24Z300320240789115
|
30/03/2024
|
VIMLA
|
1309009312WL033266
|
VIMLA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990922160
|
|
VIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
308
|
Rohru
|
HP-09-009-288-01916100/119
(BHAMNOLI)
|
1309009288NRG24Z300320240789194
|
30/03/2024
|
CHUMA DEVI
|
1309009288WL033272
|
CHUMA DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922197
|
|
CHUMA DEVI
|
UCO BANK(607066)
|
|
309
|
Rohru
|
HP-09-009-288-01916100/119
(BHAMNOLI)
|
1309009288NRG24Z300320240789193
|
30/03/2024
|
KESAR SINGH
|
1309009288WL033272
|
KESAR SINGH
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990922198
|
|
KESRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
310
|
Rohru
|
HP-09-009-288-01916100/269
(BHAMNOLI)
|
1309009288NRG24Z300320240789201
|
30/03/2024
|
SHURMA
|
1309009288WL033272
|
SHURMA
|
00462
|
UCBA0001406
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990922196
|
|
SHURMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|