|
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-09-009-291-01910600/19
(DHARARA)
|
1309009291NRG24Z310320240792893
|
31/03/2024
|
ANITA
|
1309009291WL033499
|
ANITA
|
00078
|
CNRB0005063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951719
|
|
ANITA KALYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-291-01910600/726
(DHARARA)
|
1309009291NRG24Z310320240792934
|
31/03/2024
|
SULAKSHNA
|
1309009291WL033500
|
SULAKSHNA
|
00089
|
CBIN0282006
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945094
|
|
Mrs. SULAKSHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-300-01920900/108
(KUTARA)
|
1309009315NRG24Z310320240792285
|
31/03/2024
|
SUNIL KUMAR
|
1309009315WL033461
|
SUNIL KUMAR
|
00152
|
HDFC0002371
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990951717
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
4
|
Rohru
|
HP-09-009-304-01911000/577
(PUJARLI-III)
|
1309009304NRG24Z310320240792547
|
31/03/2024
|
ANITA DEVI
|
1309009304WL033477
|
ANITA DEVI
|
00152
|
HDFC0002371
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951718
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-304-01911000/560
(PUJARLI-III)
|
1309009304NRG24Z300320240790940
|
31/03/2024
|
YASHWANT SINGH
|
1309009304WL033365
|
YASHWANT SINGH
|
00153
|
HPSC0000409
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B349E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-298-01927700/92
(KATLAH)
|
1309009298NRG24Z310320240793007
|
31/03/2024
|
MOHAN LAL
|
1309009298WL033504
|
MOHAN LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945113
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rohru
|
HP-09-009-300-01920900/2
(KUTARA)
|
1309009315NRG24Z310320240792307
|
31/03/2024
|
KUSHAL SINGH
|
1309009315WL033463
|
KUSHAL SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945112
|
|
KUSHAL CHAND S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rohru
|
HP-09-009-300-01920900/2
(KUTARA)
|
1309009315NRG24Z310320240792306
|
31/03/2024
|
RAJAMA
|
1309009315WL033463
|
RAJAMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945114
|
|
RAJAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-304-01911800/570
(PUJARLI-III)
|
1309009304NRG24Z300320240791008
|
31/03/2024
|
ANUPAM
|
1309009304WL033368
|
ANUPAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945111
|
|
ANUPAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-304-01911000/560
(PUJARLI-III)
|
1309009304NRG24Z300320240790941
|
31/03/2024
|
NISHA DEVI
|
1309009304WL033365
|
NISHA DEVI
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945402
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-304-01911000/380
(PUJARLI-III)
|
1309009304NRG24Z300320240790918
|
31/03/2024
|
AMICHAND
|
1309009304WL033364
|
AMICHAND
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945403
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-304-01911000/543
(PUJARLI-III)
|
1309009304NRG24Z300320240790937
|
31/03/2024
|
SANDHYA
|
1309009304WL033365
|
SANDHYA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951706
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rohru
|
HP-09-009-304-01911800/540
(PUJARLI-III)
|
1309009304NRG24Z300320240791004
|
31/03/2024
|
PRAJWER CHAUHAN
|
1309009304WL033368
|
PRAJWER CHAUHAN
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945405
|
|
PRAJWER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-304-01911800/540
(PUJARLI-III)
|
1309009304NRG24Z300320240791003
|
31/03/2024
|
SAROJ
|
1309009304WL033368
|
SAROJ
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945406
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
15
|
Rohru
|
HP-09-009-291-01910600/10
(DHARARA)
|
1309009291NRG24Z310320240792920
|
31/03/2024
|
SHEELA DEVI
|
1309009291WL033500
|
SHEELA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951687
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-291-01910600/18
(DHARARA)
|
1309009291NRG24Z310320240792891
|
31/03/2024
|
JAMNA DEVI
|
1309009291WL033499
|
JAMNA DEVI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951696
|
|
JABNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-291-01910600/18
(DHARARA)
|
1309009291NRG24Z310320240792890
|
31/03/2024
|
JEEUTU
|
1309009291WL033499
|
JEEUTU
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945426
|
|
JIVTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-291-01910600/205
(DHARARA)
|
1309009291NRG24Z310320240792921
|
31/03/2024
|
MANGAT RAM
|
1309009291WL033500
|
MANGAT RAM
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945448
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-291-01910600/205
(DHARARA)
|
1309009291NRG24Z310320240792922
|
31/03/2024
|
SHARDA
|
1309009291WL033500
|
SHARDA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951678
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-291-01910600/208
(DHARARA)
|
1309009291NRG24Z310320240792894
|
31/03/2024
|
JANKI
|
1309009291WL033499
|
JANKI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945445
|
|
MR JANKI DASS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rohru
|
HP-09-009-291-01910600/208
(DHARARA)
|
1309009291NRG24Z310320240792895
|
31/03/2024
|
TIVLI
|
1309009291WL033499
|
TIVLI
|
00153
|
HPSC0000453
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401B34C4F
|
Aadhaar Number not mapped to Account Number
|
|
|
|
22
|
Rohru
|
HP-09-009-291-01910600/209
(DHARARA)
|
1309009291NRG24Z310320240792897
|
31/03/2024
|
KALPA DEVI
|
1309009291WL033499
|
KALPA DEVI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951691
|
|
KALPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-291-01910600/210
(DHARARA)
|
1309009291NRG24Z310320240792925
|
31/03/2024
|
KANTA
|
1309009291WL033500
|
KANTA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951698
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-291-01910600/213
(DHARARA)
|
1309009291NRG24Z310320240792927
|
31/03/2024
|
JYOTI DEVI
|
1309009291WL033500
|
JYOTI DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951692
|
|
JYOTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-291-01910600/213
(DHARARA)
|
1309009291NRG24Z310320240792926
|
31/03/2024
|
KEEDU RAM
|
1309009291WL033500
|
KEEDU RAM
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945440
|
|
KIDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-291-01910600/214
(DHARARA)
|
1309009291NRG24Z310320240792928
|
31/03/2024
|
BHAJU
|
1309009291WL033500
|
BHAJU
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945447
|
|
Mr. BHANJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rohru
|
HP-09-009-291-01910600/214
(DHARARA)
|
1309009291NRG24Z310320240792929
|
31/03/2024
|
PODI DEVI
|
1309009291WL033500
|
PODI DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B45CEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Rohru
|
HP-09-009-291-01910600/226
(DHARARA)
|
1309009291NRG24Z310320240792930
|
31/03/2024
|
SHIVI
|
1309009291WL033500
|
SHIVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951701
|
|
SHIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-291-01910600/237
(DHARARA)
|
1309009291NRG24Z310320240792931
|
31/03/2024
|
PRITAM SINGH
|
1309009291WL033500
|
PRITAM SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945443
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Rohru
|
HP-09-009-291-01910600/237
(DHARARA)
|
1309009291NRG24Z310320240792932
|
31/03/2024
|
SUNITA
|
1309009291WL033500
|
SUNITA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951690
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-291-01910600/726
(DHARARA)
|
1309009291NRG24Z310320240792933
|
31/03/2024
|
CHOTU RAM
|
1309009291WL033500
|
CHOTU RAM
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945449
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rohru
|
HP-09-009-291-01910600/74
(DHARARA)
|
1309009291NRG24Z310320240792899
|
31/03/2024
|
BABLI
|
1309009291WL033499
|
BABLI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945423
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-291-01910600/74
(DHARARA)
|
1309009291NRG24Z310320240792898
|
31/03/2024
|
JAGDISH
|
1309009291WL033499
|
JAGDISH
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945408
|
|
MR JAGDISH JHAMTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rohru
|
HP-09-009-291-01910600/750
(DHARARA)
|
1309009291NRG24Z310320240792902
|
31/03/2024
|
VIJYA LAXMI
|
1309009291WL033499
|
VIJYA LAXMI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951703
|
|
MISS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rohru
|
HP-09-009-291-01911900/334
(DHARARA)
|
1309009291NRG24Z310320240792947
|
31/03/2024
|
PRENU
|
1309009291WL033501
|
PRENU
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951704
|
|
PREENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-291-01911900/360
(DHARARA)
|
1309009291NRG24Z310320240792950
|
31/03/2024
|
SHARMILA
|
1309009291WL033501
|
SHARMILA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951682
|
|
SHARMILA
|
UCO BANK(607066)
|
|
37
|
Rohru
|
HP-09-009-291-01911900/626
(DHARARA)
|
1309009291NRG24Z310320240792956
|
31/03/2024
|
JITENDER
|
1309009291WL033501
|
JITENDER
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945411
|
|
JITENDER KAPALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-304-01910900/125
(PUJARLI-III)
|
1309009304NRG24Z300320240790900
|
31/03/2024
|
KESHAV RAM
|
1309009304WL033362
|
KESHAV RAM
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945458
|
|
KESHAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rohru
|
HP-09-009-304-01910900/153
(PUJARLI-III)
|
1309009304NRG24Z300320240790901
|
31/03/2024
|
RAKESH KUMAR
|
1309009304WL033362
|
RAKESH KUMAR
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945434
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rohru
|
HP-09-009-304-01910900/209
(PUJARLI-III)
|
1309009304NRG24Z300320240790905
|
31/03/2024
|
NARAYAN SINGH
|
1309009304WL033362
|
NARAYAN SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945451
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-304-01910900/217
(PUJARLI-III)
|
1309009304NRG24Z310320240792631
|
31/03/2024
|
HEERA SINGH
|
1309009304WL033482
|
HEERA SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945459
|
|
HEERA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-304-01910900/315
(PUJARLI-III)
|
1309009304NRG24Z310320240792542
|
31/03/2024
|
NARINDER
|
1309009304WL033477
|
NARINDER
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990951694
|
|
NARINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-304-01910900/446
(PUJARLI-III)
|
1309009304NRG24Z310320240792543
|
31/03/2024
|
KAMLA DEVI
|
1309009304WL033477
|
KAMLA DEVI
|
00153
|
HPSC0000453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951683
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-304-01911000/101
(PUJARLI-III)
|
1309009304NRG24Z300320240790953
|
31/03/2024
|
PRAVINA
|
1309009304WL033366
|
PRAVINA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951700
|
|
PRAVINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-304-01911000/101
(PUJARLI-III)
|
1309009304NRG24Z300320240790952
|
31/03/2024
|
SURESH KUMAR
|
1309009304WL033366
|
SURESH KUMAR
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945436
|
|
MR SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rohru
|
HP-09-009-304-01911000/106
(PUJARLI-III)
|
1309009304NRG24Z300320240790978
|
31/03/2024
|
PREM CHAND
|
1309009304WL033367
|
PREM CHAND
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945414
|
|
PREM CHAND AND ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-304-01911000/110
(PUJARLI-III)
|
1309009304NRG24Z300320240790933
|
31/03/2024
|
SUNNY SHARMA
|
1309009304WL033365
|
SUNNY SHARMA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951707
|
|
SUNNY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rohru
|
HP-09-009-304-01911000/113
(PUJARLI-III)
|
1309009304NRG24Z300320240790979
|
31/03/2024
|
ATAR SINGH
|
1309009304WL033367
|
ATAR SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945431
|
|
ATAR SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
49
|
Rohru
|
HP-09-009-304-01911000/115
(PUJARLI-III)
|
1309009304NRG24Z300320240790980
|
31/03/2024
|
NARAYAN SINGH
|
1309009304WL033367
|
NARAYAN SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945421
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-304-01911000/129
(PUJARLI-III)
|
1309009304NRG24Z300320240790981
|
31/03/2024
|
PRATAP SINGH
|
1309009304WL033367
|
PRATAP SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945433
|
|
PRATAP SHARMA
|
UCO BANK(607066)
|
|
51
|
Rohru
|
HP-09-009-304-01911000/32
(PUJARLI-III)
|
1309009304NRG24Z300320240790934
|
31/03/2024
|
BANU LAL
|
1309009304WL033365
|
BANU LAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945450
|
|
BANU LAL
|
UCO BANK(607066)
|
|
52
|
Rohru
|
HP-09-009-304-01911000/32
(PUJARLI-III)
|
1309009304NRG24Z300320240790935
|
31/03/2024
|
KULVINDER
|
1309009304WL033365
|
KULVINDER
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945425
|
|
KULBINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-304-01911000/35
(PUJARLI-III)
|
1309009304NRG24Z300320240790983
|
31/03/2024
|
NISHA
|
1309009304WL033367
|
NISHA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951676
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-304-01911000/35
(PUJARLI-III)
|
1309009304NRG24Z300320240790982
|
31/03/2024
|
PRADEEP CHAND
|
1309009304WL033367
|
PRADEEP CHAND
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945432
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rohru
|
HP-09-009-304-01911000/370
(PUJARLI-III)
|
1309009304NRG24Z300320240790986
|
31/03/2024
|
LEKH RAJ
|
1309009304WL033367
|
LEKH RAJ
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945418
|
|
LEKH RAJ JHONTA S/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rohru
|
HP-09-009-304-01911000/370
(PUJARLI-III)
|
1309009304NRG24Z300320240790987
|
31/03/2024
|
SUSHMA
|
1309009304WL033367
|
SUSHMA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951699
|
|
SUSHMA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rohru
|
HP-09-009-304-01911000/46
(PUJARLI-III)
|
1309009304NRG24Z300320240790988
|
31/03/2024
|
CHAINA DEVI
|
1309009304WL033367
|
CHAINA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945454
|
|
CHAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-304-01911000/49
(PUJARLI-III)
|
1309009304NRG24Z310320240792546
|
31/03/2024
|
SHALENDER SINGH
|
1309009304WL033477
|
SHALENDER SINGH
|
00153
|
HPSC0000453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990945430
|
|
SHALINDER SINGH SO SHYAM LAL
|
UCO BANK(607066)
|
|
59
|
Rohru
|
HP-09-009-304-01911000/52
(PUJARLI-III)
|
1309009304NRG24Z300320240790989
|
31/03/2024
|
NEETA DEVI
|
1309009304WL033367
|
NEETA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945453
|
|
NITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-304-01911000/52
(PUJARLI-III)
|
1309009304NRG24Z300320240790990
|
31/03/2024
|
SHIVA NAND
|
1309009304WL033367
|
SHIVA NAND
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945465
|
|
SHIVA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-304-01911000/543
(PUJARLI-III)
|
1309009304NRG24Z300320240790936
|
31/03/2024
|
GANESH DUTT
|
1309009304WL033365
|
GANESH DUTT
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945404
|
|
GANESH DUTT
|
UCO BANK(607066)
|
|
62
|
Rohru
|
HP-09-009-304-01911000/557
(PUJARLI-III)
|
1309009304NRG24Z300320240790956
|
31/03/2024
|
HEM RAJ
|
1309009304WL033366
|
HEM RAJ
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945456
|
|
HEM RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-304-01911000/576
(PUJARLI-III)
|
1309009304NRG24Z300320240790958
|
31/03/2024
|
BEENA DEVI
|
1309009304WL033366
|
BEENA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951686
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-304-01911000/576
(PUJARLI-III)
|
1309009304NRG24Z300320240790959
|
31/03/2024
|
PRINCE
|
1309009304WL033366
|
PRINCE
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951705
|
|
PRINCE RAPTA
|
HDFC BANK LTD(607152)
|
|
65
|
Rohru
|
HP-09-009-304-01911000/99
(PUJARLI-III)
|
1309009304NRG24Z300320240790994
|
31/03/2024
|
MEERA DEVI
|
1309009304WL033367
|
MEERA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945429
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rohru
|
HP-09-009-304-01911000/99
(PUJARLI-III)
|
1309009304NRG24Z300320240790993
|
31/03/2024
|
RAJINDER SHARMA
|
1309009304WL033367
|
RAJINDER SHARMA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945428
|
|
RAJINDER SINGH SO GULAT RAM
|
UCO BANK(607066)
|
|
67
|
Rohru
|
HP-09-009-304-01911800/1
(PUJARLI-III)
|
1309009304NRG24Z310320240792636
|
31/03/2024
|
INDU BALA
|
1309009304WL033482
|
INDU BALA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951695
|
|
INDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-304-01911800/1
(PUJARLI-III)
|
1309009304NRG24Z310320240792635
|
31/03/2024
|
PRIKSHIT
|
1309009304WL033482
|
PRIKSHIT
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951684
|
|
PRIKSHIT S/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rohru
|
HP-09-009-304-01911800/1
(PUJARLI-III)
|
1309009304NRG24Z310320240792634
|
31/03/2024
|
REETA DEVI
|
1309009304WL033482
|
REETA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951677
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-304-01911800/10
(PUJARLI-III)
|
1309009304NRG24Z310320240792637
|
31/03/2024
|
KANTA DEVI
|
1309009304WL033482
|
KANTA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951688
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-304-01911800/10
(PUJARLI-III)
|
1309009304NRG24Z310320240792638
|
31/03/2024
|
RAVINDER SINGH
|
1309009304WL033482
|
RAVINDER SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945415
|
|
RAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-304-01911800/15
(PUJARLI-III)
|
1309009304NRG24Z310320240792639
|
31/03/2024
|
TEJAS
|
1309009304WL033482
|
TEJAS
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951702
|
|
TEJAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-304-01911800/337
(PUJARLI-III)
|
1309009304NRG24Z310320240792641
|
31/03/2024
|
POONAM
|
1309009304WL033482
|
POONAM
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951697
|
|
PUNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-304-01911800/337
(PUJARLI-III)
|
1309009304NRG24Z310320240792640
|
31/03/2024
|
RITESH
|
1309009304WL033482
|
RITESH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945417
|
|
RATESH KUMAR
|
UCO BANK(607066)
|
|
75
|
Rohru
|
HP-09-009-304-01911800/344
(PUJARLI-III)
|
1309009304NRG24Z310320240792642
|
31/03/2024
|
VIMAL PRAKASH
|
1309009304WL033482
|
VIMAL PRAKASH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945444
|
|
VIMAL PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-304-01911800/362
(PUJARLI-III)
|
1309009304NRG24Z300320240791002
|
31/03/2024
|
SHIVA NAND
|
1309009304WL033368
|
SHIVA NAND
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945416
|
|
SHIVA NAND S O KAMANA RAM
|
UCO BANK(607066)
|
|
77
|
Rohru
|
HP-09-009-304-01911800/522
(PUJARLI-III)
|
1309009304NRG24Z310320240792644
|
31/03/2024
|
PRIYANKA
|
1309009304WL033482
|
PRIYANKA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951685
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rohru
|
HP-09-009-304-01911800/522
(PUJARLI-III)
|
1309009304NRG24Z310320240792643
|
31/03/2024
|
SUNNY SUNTA
|
1309009304WL033482
|
SUNNY SUNTA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945457
|
|
SUNNY SUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-304-01911800/56
(PUJARLI-III)
|
1309009304NRG24Z300320240791007
|
31/03/2024
|
PRATAP SINGH
|
1309009304WL033368
|
PRATAP SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945437
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-304-01911800/6
(PUJARLI-III)
|
1309009304NRG24Z310320240792645
|
31/03/2024
|
CHAMPA DEVI
|
1309009304WL033482
|
CHAMPA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951680
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rohru
|
HP-09-009-304-01911800/6
(PUJARLI-III)
|
1309009304NRG24Z310320240792646
|
31/03/2024
|
MEHAR SINGH
|
1309009304WL033482
|
MEHAR SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945407
|
|
MEHAR SINGH SUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-304-01911800/60
(PUJARLI-III)
|
1309009304NRG24Z310320240792648
|
31/03/2024
|
INDRA DEVI
|
1309009304WL033482
|
INDRA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951689
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-304-01911800/60
(PUJARLI-III)
|
1309009304NRG24Z310320240792647
|
31/03/2024
|
RAJINDER SUNTA
|
1309009304WL033482
|
RAJINDER SUNTA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945409
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15136
|
15136
|
|
|
|
|
|
|
|
|
84
|
Rohru
|
HP-09-009-291-01910600/19
(DHARARA)
|
1309009291NRG24Z310320240792892
|
31/03/2024
|
DEV CHAND
|
1309009291WL033499
|
DEV CHAND
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945427
|
|
DEV CHAND SH BHAJU RAM
|
UCO BANK(607066)
|
|
85
|
Rohru
|
HP-09-009-291-01910600/207
(DHARARA)
|
1309009291NRG24Z310320240792923
|
31/03/2024
|
KULDEEP SINGH
|
1309009291WL033500
|
KULDEEP SINGH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945441
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-291-01910600/207
(DHARARA)
|
1309009291NRG24Z310320240792924
|
31/03/2024
|
NISHA DEVI
|
1309009291WL033500
|
NISHA DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951679
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-291-01910600/209
(DHARARA)
|
1309009291NRG24Z310320240792896
|
31/03/2024
|
GUDDU
|
1309009291WL033499
|
GUDDU
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945442
|
|
GUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rohru
|
HP-09-009-291-01910600/75
(DHARARA)
|
1309009291NRG24Z310320240792900
|
31/03/2024
|
JAGMOHAN
|
1309009291WL033499
|
JAGMOHAN
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945419
|
|
Mr. JAG JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Rohru
|
HP-09-009-291-01910600/75
(DHARARA)
|
1309009291NRG24Z310320240792901
|
31/03/2024
|
NEETU
|
1309009291WL033499
|
NEETU
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945455
|
|
NITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-291-01910600/97
(DHARARA)
|
1309009291NRG24Z310320240792903
|
31/03/2024
|
AMICHAND
|
1309009291WL033499
|
AMICHAND
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945410
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-291-01910600/97
(DHARARA)
|
1309009291NRG24Z310320240792904
|
31/03/2024
|
AMITA
|
1309009291WL033499
|
AMITA
|
00153
|
YESB0HPB453
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945460
|
|
AMEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rohru
|
HP-09-009-291-01911900/336
(DHARARA)
|
1309009291NRG24Z310320240792948
|
31/03/2024
|
RAKESH
|
1309009291WL033501
|
RAKESH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945412
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rohru
|
HP-09-009-291-01911900/352
(DHARARA)
|
1309009291NRG24Z310320240792949
|
31/03/2024
|
CHAMANLAL
|
1309009291WL033501
|
CHAMANLAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945464
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rohru
|
HP-09-009-291-01911900/362
(DHARARA)
|
1309009291NRG24Z310320240792951
|
31/03/2024
|
KALAM SINGH
|
1309009291WL033501
|
KALAM SINGH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951681
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rohru
|
HP-09-009-291-01911900/362
(DHARARA)
|
1309009291NRG24Z310320240792952
|
31/03/2024
|
KAM LESH
|
1309009291WL033501
|
KAM LESH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945463
|
|
KAMLESH
|
UCO BANK(607066)
|
|
96
|
Rohru
|
HP-09-009-291-01911900/363
(DHARARA)
|
1309009291NRG24Z310320240792953
|
31/03/2024
|
BHAGMAL
|
1309009291WL033501
|
BHAGMAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945439
|
|
BHAGMAL CHAUHAN SO TANI RAM
|
UCO BANK(607066)
|
|
97
|
Rohru
|
HP-09-009-291-01911900/363
(DHARARA)
|
1309009291NRG24Z310320240792954
|
31/03/2024
|
SAMILA
|
1309009291WL033501
|
SAMILA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945462
|
|
SAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-291-01911900/364
(DHARARA)
|
1309009291NRG24Z310320240792955
|
31/03/2024
|
DIPNA
|
1309009291WL033501
|
DIPNA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945461
|
|
DEEPNA DEVI
|
UCO BANK(607066)
|
|
99
|
Rohru
|
HP-09-009-304-01910900/172
(PUJARLI-III)
|
1309009304NRG24Z300320240790904
|
31/03/2024
|
ANITA DEVI
|
1309009304WL033362
|
ANITA DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945438
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-304-01910900/172
(PUJARLI-III)
|
1309009304NRG24Z300320240790903
|
31/03/2024
|
DURGA DASS
|
1309009304WL033362
|
DURGA DASS
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945424
|
|
DURGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-304-01910900/187
(PUJARLI-III)
|
1309009304NRG24Z310320240792541
|
31/03/2024
|
SURINDER KUMAR
|
1309009304WL033477
|
SURINDER KUMAR
|
00153
|
YESB0HPB453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990945435
|
|
SURENDER KUMAR SO KEHAR SINGH
|
UCO BANK(607066)
|
|
102
|
Rohru
|
HP-09-009-304-01910900/217
(PUJARLI-III)
|
1309009304NRG24Z310320240792632
|
31/03/2024
|
SUDHEER
|
1309009304WL033482
|
SUDHEER
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945413
|
|
SUDHIR KHIMTA S/O H S KHIMTA
|
UCO BANK(607066)
|
|
103
|
Rohru
|
HP-09-009-304-01910900/225
(PUJARLI-III)
|
1309009304NRG24Z300320240790906
|
31/03/2024
|
MOTI LAL CHAUHAN
|
1309009304WL033362
|
MOTI LAL CHAUHAN
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945420
|
|
MOTI LAL
|
UCO BANK(607066)
|
|
104
|
Rohru
|
HP-09-009-304-01911000/142
(PUJARLI-III)
|
1309009304NRG24Z310320240792544
|
31/03/2024
|
PAYRE LAL
|
1309009304WL033477
|
PAYRE LAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945452
|
|
PYARE LAL SO SHYAM SINGH
|
UCO BANK(607066)
|
|
105
|
Rohru
|
HP-09-009-304-01911800/1
(PUJARLI-III)
|
1309009304NRG24Z310320240792633
|
31/03/2024
|
AJEET SINGH
|
1309009304WL033482
|
AJEET SINGH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945422
|
|
AJIT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
106
|
Rohru
|
HP-09-009-298-01926400/275
(KATLAH)
|
1309009298NRG24Z310320240792776
|
31/03/2024
|
KAPIL
|
1309009298WL033490
|
KAPIL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951710
|
|
KAPIL DUTTA SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rohru
|
HP-09-009-300-01920900/761
(KUTARA)
|
1309009315NRG24Z310320240792308
|
31/03/2024
|
SURINDER KUMAR
|
1309009315WL033463
|
SURINDER KUMAR
|
00354
|
PUNB0453600
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990951716
|
|
SURINDER KUMAR
|
AXIS BANK(607153)
|
|
108
|
Rohru
|
HP-09-009-300-01922800/133
(KUTARA)
|
1309009315NRG24Z310320240792374
|
31/03/2024
|
SHUKARU
|
1309009315WL033467
|
SHUKARU
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951714
|
|
SHUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rohru
|
HP-09-009-300-01922800/439
(KUTARA)
|
1309009315NRG24Z310320240792379
|
31/03/2024
|
ROSHAN LAL
|
1309009315WL033467
|
ROSHAN LAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951713
|
|
ROSHAN LAL S/O RATI RAM
|
UCO BANK(607066)
|
|
110
|
Rohru
|
HP-09-009-300-01922800/711
(KUTARA)
|
1309009315NRG24Z310320240792380
|
31/03/2024
|
Ghanshyam Negi
|
1309009315WL033467
|
Ghanshyam Negi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951709
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rohru
|
HP-09-009-300-01923500/19
(KUTARA)
|
1309009315NRG24Z310320240792386
|
31/03/2024
|
BEENADEVI
|
1309009315WL033467
|
BEENADEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951712
|
|
BEENA DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rohru
|
HP-09-009-304-01911000/557
(PUJARLI-III)
|
1309009304NRG24Z300320240790957
|
31/03/2024
|
RAVINA
|
1309009304WL033366
|
RAVINA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951711
|
|
RAVINA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-304-01911000/562
(PUJARLI-III)
|
1309009304NRG24Z300320240790921
|
31/03/2024
|
ANIL DEV
|
1309009304WL033364
|
ANIL DEV
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951708
|
|
ANIL DEV
|
HDFC BANK LTD(607152)
|
|
114
|
Rohru
|
HP-09-009-305-01913000/564
(PUJARLI-IV)
|
1309009305NRG24Z310320240791189
|
31/03/2024
|
NISHU
|
1309009305WL033382
|
NISHU
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951715
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
115
|
Rohru
|
HP-09-009-298-01927700/544
(KATLAH)
|
1309009298NRG24Z310320240793006
|
31/03/2024
|
MEENU ZINTA
|
1309009298WL033504
|
MEENU ZINTA
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945102
|
|
MR MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
116
|
Rohru
|
HP-09-009-298-01926400/396
(KATLAH)
|
1309009298NRG24Z310320240793054
|
31/03/2024
|
ANSHUL
|
1309009298WL033507
|
ANSHUL
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945099
|
|
MR ANSHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
117
|
Rohru
|
HP-09-009-298-01926400/239
(KATLAH)
|
1309009298NRG24Z310320240792773
|
31/03/2024
|
SURESH KUMAR
|
1309009298WL033490
|
SURESH KUMAR
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945085
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
118
|
Rohru
|
HP-09-009-298-01926400/125
(KATLAH)
|
1309009298NRG24Z310320240792772
|
31/03/2024
|
REENA
|
1309009298WL033490
|
REENA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945076
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rohru
|
HP-09-009-298-01926400/125
(KATLAH)
|
1309009298NRG24Z310320240792771
|
31/03/2024
|
YAJVINDER SINGH
|
1309009298WL033490
|
YAJVINDER SINGH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945075
|
|
MR YAJVINDER DUTTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rohru
|
HP-09-009-298-01926400/178
(KATLAH)
|
1309009298NRG24Z310320240793040
|
31/03/2024
|
GUDDI DEVI
|
1309009298WL033507
|
GUDDI DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945093
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rohru
|
HP-09-009-298-01926400/178
(KATLAH)
|
1309009298NRG24Z310320240793039
|
31/03/2024
|
KRISHAN LAL
|
1309009298WL033507
|
KRISHAN LAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945008
|
|
SH KRISHAN LAL DHANTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rohru
|
HP-09-009-298-01926400/197
(KATLAH)
|
1309009298NRG24Z310320240793041
|
31/03/2024
|
RATTI RAM
|
1309009298WL033507
|
RATTI RAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945011
|
|
SH RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rohru
|
HP-09-009-298-01926400/205
(KATLAH)
|
1309009298NRG24Z310320240793042
|
31/03/2024
|
SAYTA DEVI
|
1309009298WL033507
|
SAYTA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945053
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rohru
|
HP-09-009-298-01926400/239
(KATLAH)
|
1309009298NRG24Z310320240792774
|
31/03/2024
|
REENA
|
1309009298WL033490
|
REENA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945092
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rohru
|
HP-09-009-298-01926400/254
(KATLAH)
|
1309009298NRG24Z310320240793044
|
31/03/2024
|
ASHA DEVI
|
1309009298WL033507
|
ASHA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945077
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rohru
|
HP-09-009-298-01926400/254
(KATLAH)
|
1309009298NRG24Z310320240793043
|
31/03/2024
|
KRISHAN CHAND
|
1309009298WL033507
|
KRISHAN CHAND
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945062
|
|
MR KARISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rohru
|
HP-09-009-298-01926400/269
(KATLAH)
|
1309009298NRG24Z310320240793067
|
31/03/2024
|
MITUL
|
1309009298WL033508
|
MITUL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945082
|
|
MITUL DUTTA
|
UCO BANK(607066)
|
|
128
|
Rohru
|
HP-09-009-298-01926400/269
(KATLAH)
|
1309009298NRG24Z310320240793066
|
31/03/2024
|
SUSHMA
|
1309009298WL033508
|
SUSHMA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945070
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rohru
|
HP-09-009-298-01926400/275
(KATLAH)
|
1309009298NRG24Z310320240792775
|
31/03/2024
|
BEENA
|
1309009298WL033490
|
BEENA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945009
|
|
MRS BEENA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rohru
|
HP-09-009-298-01926400/277
(KATLAH)
|
1309009298NRG24Z310320240792777
|
31/03/2024
|
SHAMPATI
|
1309009298WL033490
|
SHAMPATI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945067
|
|
MRS SHYAM PATI DUTTA WO BHAGWAN SINGH DU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rohru
|
HP-09-009-298-01926400/312
(KATLAH)
|
1309009298NRG24Z310320240792778
|
31/03/2024
|
BEENA
|
1309009298WL033490
|
BEENA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945071
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rohru
|
HP-09-009-298-01926400/316
(KATLAH)
|
1309009298NRG24Z310320240793068
|
31/03/2024
|
KRISHNA
|
1309009298WL033508
|
KRISHNA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945010
|
|
JAI KARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rohru
|
HP-09-009-298-01926400/338
(KATLAH)
|
1309009298NRG24Z310320240793045
|
31/03/2024
|
RAMESH
|
1309009298WL033507
|
RAMESH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945052
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rohru
|
HP-09-009-298-01926400/338
(KATLAH)
|
1309009298NRG24Z310320240793046
|
31/03/2024
|
RUCHIKA
|
1309009298WL033507
|
RUCHIKA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945059
|
|
MISS RUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rohru
|
HP-09-009-298-01926400/340
(KATLAH)
|
1309009298NRG24Z310320240793047
|
31/03/2024
|
RAKESH
|
1309009298WL033507
|
RAKESH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945014
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Rohru
|
HP-09-009-298-01926400/340
(KATLAH)
|
1309009298NRG24Z310320240793048
|
31/03/2024
|
SUMAN
|
1309009298WL033507
|
SUMAN
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945081
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rohru
|
HP-09-009-298-01926400/371
(KATLAH)
|
1309009298NRG24Z310320240793069
|
31/03/2024
|
RANJEET
|
1309009298WL033508
|
RANJEET
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945020
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rohru
|
HP-09-009-298-01926400/378
(KATLAH)
|
1309009298NRG24Z310320240793050
|
31/03/2024
|
NEETU
|
1309009298WL033507
|
NEETU
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945089
|
|
MRS NITU LAKTTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rohru
|
HP-09-009-298-01926400/378
(KATLAH)
|
1309009298NRG24Z310320240793049
|
31/03/2024
|
SANJAY KUMAR
|
1309009298WL033507
|
SANJAY KUMAR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945054
|
|
MR SANJAY LAKTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rohru
|
HP-09-009-298-01926400/388
(KATLAH)
|
1309009298NRG24Z310320240793051
|
31/03/2024
|
MRIDUL CHAUHAN
|
1309009298WL033507
|
MRIDUL CHAUHAN
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945101
|
|
MR MRIDUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rohru
|
HP-09-009-298-01926400/392
(KATLAH)
|
1309009298NRG24Z310320240793052
|
31/03/2024
|
BEEKU
|
1309009298WL033507
|
BEEKU
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945013
|
|
MR BIKU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rohru
|
HP-09-009-298-01926400/392
(KATLAH)
|
1309009298NRG24Z310320240793053
|
31/03/2024
|
RUCHIKA
|
1309009298WL033507
|
RUCHIKA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945048
|
|
MRS RUCHIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rohru
|
HP-09-009-298-01926400/397
(KATLAH)
|
1309009298NRG24Z310320240792779
|
31/03/2024
|
RAJPAL
|
1309009298WL033490
|
RAJPAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945073
|
|
RAJ PAL DHARTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rohru
|
HP-09-009-298-01926400/446
(KATLAH)
|
1309009298NRG24Z310320240793055
|
31/03/2024
|
SURJU
|
1309009298WL033507
|
SURJU
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945088
|
|
MRS SURJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rohru
|
HP-09-009-298-01926400/510
(KATLAH)
|
1309009298NRG24Z310320240793056
|
31/03/2024
|
PANKAJ
|
1309009298WL033507
|
PANKAJ
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945072
|
|
MR PANKAJ DHANTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rohru
|
HP-09-009-298-01926400/56
(KATLAH)
|
1309009298NRG24Z310320240793057
|
31/03/2024
|
DASH RAJ
|
1309009298WL033507
|
DASH RAJ
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945068
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rohru
|
HP-09-009-298-01926400/57
(KATLAH)
|
1309009298NRG24Z310320240793058
|
31/03/2024
|
SLOCHANA DEVI
|
1309009298WL033507
|
SLOCHANA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945080
|
|
MRS SALOCHANA DEVI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rohru
|
HP-09-009-298-01926400/58
(KATLAH)
|
1309009298NRG24Z310320240793059
|
31/03/2024
|
ASHOK
|
1309009298WL033507
|
ASHOK
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945084
|
|
MR ASHOK LAKTTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rohru
|
HP-09-009-298-01926400/58
(KATLAH)
|
1309009298NRG24Z310320240793060
|
31/03/2024
|
DURMA DEVI
|
1309009298WL033507
|
DURMA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945012
|
|
DURMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rohru
|
HP-09-009-298-01927300/145
(KATLAH)
|
1309009298NRG24Z310320240792996
|
31/03/2024
|
PAPU
|
1309009298WL033504
|
PAPU
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945065
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rohru
|
HP-09-009-298-01927300/256
(KATLAH)
|
1309009298NRG24Z310320240792998
|
31/03/2024
|
KOSHALYA
|
1309009298WL033504
|
KOSHALYA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945063
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rohru
|
HP-09-009-298-01927300/256
(KATLAH)
|
1309009298NRG24Z310320240792997
|
31/03/2024
|
VIPEN
|
1309009298WL033504
|
VIPEN
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945083
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rohru
|
HP-09-009-298-01927300/373
(KATLAH)
|
1309009298NRG24Z310320240792999
|
31/03/2024
|
RANJNA
|
1309009298WL033504
|
RANJNA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945091
|
|
MRS RANJANA WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rohru
|
HP-09-009-298-01927700/3
(KATLAH)
|
1309009298NRG24Z310320240793014
|
31/03/2024
|
YASHPAL RAJTA
|
1309009298WL033506
|
YASHPAL RAJTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945015
|
|
YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rohru
|
HP-09-009-298-01927700/400
(KATLAH)
|
1309009298NRG24Z310320240793000
|
31/03/2024
|
SAMILA
|
1309009298WL033504
|
SAMILA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945087
|
|
SAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rohru
|
HP-09-009-298-01927700/472
(KATLAH)
|
1309009298NRG24Z310320240793001
|
31/03/2024
|
BABLU
|
1309009298WL033504
|
BABLU
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945049
|
|
SHRI BABLU SO LATE SHRI ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rohru
|
HP-09-009-298-01927700/493
(KATLAH)
|
1309009298NRG24Z310320240793002
|
31/03/2024
|
BANDNA
|
1309009298WL033504
|
BANDNA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945064
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rohru
|
HP-09-009-298-01927700/498
(KATLAH)
|
1309009298NRG24Z310320240793004
|
31/03/2024
|
BABITA
|
1309009298WL033504
|
BABITA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945097
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Rohru
|
HP-09-009-298-01927700/498
(KATLAH)
|
1309009298NRG24Z310320240793003
|
31/03/2024
|
VICKY
|
1309009298WL033504
|
VICKY
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945078
|
|
VICKY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rohru
|
HP-09-009-298-01927700/588
(KATLAH)
|
1309009298NRG24Z310320240793015
|
31/03/2024
|
SANJEET RANJTA
|
1309009298WL033506
|
SANJEET RANJTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945057
|
|
SANJEET S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rohru
|
HP-09-009-298-01927700/90
(KATLAH)
|
1309009298NRG24Z310320240793016
|
31/03/2024
|
KOSHALAYA
|
1309009298WL033506
|
KOSHALAYA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945079
|
|
KAUSHLYA
|
UCO BANK(607066)
|
|
162
|
Rohru
|
HP-09-009-298-01927700/92
(KATLAH)
|
1309009298NRG24Z310320240793008
|
31/03/2024
|
KANTA
|
1309009298WL033504
|
KANTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945066
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
163
|
Rohru
|
HP-09-009-298-01927700/544
(KATLAH)
|
1309009298NRG24Z310320240793005
|
31/03/2024
|
DEV KARAN
|
1309009298WL033504
|
DEV KARAN
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945090
|
|
Mr. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Rohru
|
HP-09-009-300-01922800/713
(KUTARA)
|
1309009315NRG24Z310320240792381
|
31/03/2024
|
MAMTA
|
1309009315WL033467
|
MAMTA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945069
|
|
MAMTA
|
CANARA BANK(508532)
|
|
165
|
Rohru
|
HP-09-009-300-01922800/713
(KUTARA)
|
1309009315NRG24Z310320240792382
|
31/03/2024
|
Sanjeev
|
1309009315WL033467
|
Sanjeev
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945074
|
|
SANJEEV NEGI S/O SH GHANSHYAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rohru
|
HP-09-009-300-01923500/19
(KUTARA)
|
1309009315NRG24Z310320240792385
|
31/03/2024
|
PARKASH
|
1309009315WL033467
|
PARKASH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945005
|
|
PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rohru
|
HP-09-009-304-01911000/562
(PUJARLI-III)
|
1309009304NRG24Z300320240790922
|
31/03/2024
|
NISHA
|
1309009304WL033364
|
NISHA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945105
|
|
NISHA DO VIDYA SAGAR
|
UCO BANK(607066)
|
|
168
|
Rohru
|
HP-09-009-304-01911000/576
(PUJARLI-III)
|
1309009304NRG24Z300320240790960
|
31/03/2024
|
PRAVEEN
|
1309009304WL033366
|
PRAVEEN
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945058
|
|
PRAVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Rohru
|
HP-09-009-304-01911000/577
(PUJARLI-III)
|
1309009304NRG24Z310320240792548
|
31/03/2024
|
CHARU
|
1309009304WL033477
|
CHARU
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945051
|
|
MISS CHARU CHARU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rohru
|
HP-09-009-304-01911000/578
(PUJARLI-III)
|
1309009304NRG24Z310320240792549
|
31/03/2024
|
ANITA
|
1309009304WL033477
|
ANITA
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990945006
|
|
ANITA DEVI W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
171
|
Rohru
|
HP-09-009-304-01911000/578
(PUJARLI-III)
|
1309009304NRG24Z310320240792550
|
31/03/2024
|
KUMARI KRITIKA
|
1309009304WL033477
|
KUMARI KRITIKA
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945095
|
|
KUMARI KRITIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
172
|
Rohru
|
HP-09-009-300-01922800/100
(KUTARA)
|
1309009315NRG24Z310320240792286
|
31/03/2024
|
NARESH
|
1309009315WL033461
|
NARESH
|
00415
|
SBIN0008840
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990945060
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rohru
|
HP-09-009-300-01922800/190
(KUTARA)
|
1309009315NRG24Z310320240792376
|
31/03/2024
|
CHUNJI RAM
|
1309009315WL033467
|
CHUNJI RAM
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945055
|
|
MR CHUNJI RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rohru
|
HP-09-009-300-01922800/190
(KUTARA)
|
1309009315NRG24Z310320240792375
|
31/03/2024
|
SUNDER MANI
|
1309009315WL033467
|
SUNDER MANI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945061
|
|
MRS SUNDER MANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rohru
|
HP-09-009-300-01922800/311-A
(KUTARA)
|
1309009315NRG24Z310320240792377
|
31/03/2024
|
LEELA DEVI
|
1309009315WL033467
|
LEELA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945017
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Rohru
|
HP-09-009-300-01922800/311-A
(KUTARA)
|
1309009315NRG24Z310320240792378
|
31/03/2024
|
VIDYA RAM
|
1309009315WL033467
|
VIDYA RAM
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945016
|
|
MR VIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rohru
|
HP-09-009-300-01922800/78
(KUTARA)
|
1309009315NRG24Z310320240792383
|
31/03/2024
|
PRITHVI RAJ
|
1309009315WL033467
|
PRITHVI RAJ
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945056
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
178
|
Rohru
|
HP-09-009-304-01911000/142
(PUJARLI-III)
|
1309009304NRG24Z310320240792545
|
31/03/2024
|
HARNAM
|
1309009304WL033477
|
HARNAM
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945019
|
|
HARNAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Rohru
|
HP-09-009-304-01911000/351
(PUJARLI-III)
|
1309009304NRG24Z300320240790954
|
31/03/2024
|
JODH RAM
|
1309009304WL033366
|
JODH RAM
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945086
|
|
MR JODH RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rohru
|
HP-09-009-304-01911000/351
(PUJARLI-III)
|
1309009304NRG24Z300320240790955
|
31/03/2024
|
KRISHAN KANTA
|
1309009304WL033366
|
KRISHAN KANTA
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945109
|
|
MRS KRISHAN KANTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-304-01911000/380
(PUJARLI-III)
|
1309009304NRG24Z300320240790920
|
31/03/2024
|
AKHIL
|
1309009304WL033364
|
AKHIL
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945018
|
|
MR AKHIL AKHIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-304-01911000/380
(PUJARLI-III)
|
1309009304NRG24Z300320240790919
|
31/03/2024
|
ASHA
|
1309009304WL033364
|
ASHA
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945103
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
183
|
Rohru
|
HP-09-009-304-01911800/549
(PUJARLI-III)
|
1309009304NRG24Z300320240791006
|
31/03/2024
|
PAYAL
|
1309009304WL033368
|
PAYAL
|
00415
|
SBIN0050204
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945050
|
|
MRS PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
184
|
Rohru
|
HP-09-009-291-01911900/334
(DHARARA)
|
1309009291NRG24Z310320240792946
|
31/03/2024
|
SUNIL
|
1309009291WL033501
|
SUNIL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951733
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Rohru
|
HP-09-009-304-01911000/559
(PUJARLI-III)
|
1309009304NRG24Z300320240790938
|
31/03/2024
|
SUDESH KUMAR
|
1309009304WL033365
|
SUDESH KUMAR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951731
|
|
SHRI SUDESH KUMAR SO SH MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rohru
|
HP-09-009-304-01911800/546
(PUJARLI-III)
|
1309009304NRG24Z300320240791005
|
31/03/2024
|
PRAVESH SUNTA
|
1309009304WL033368
|
PRAVESH SUNTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945100
|
|
PRAVESH SUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Rohru
|
HP-09-009-305-01912900/105
(PUJARLI-IV)
|
1309009305NRG24Z310320240791276
|
31/03/2024
|
GUDDI DEVI
|
1309009305WL033387
|
GUDDI DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951757
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rohru
|
HP-09-009-305-01912900/106
(PUJARLI-IV)
|
1309009305NRG24Z310320240791277
|
31/03/2024
|
VIDYA DEVI
|
1309009305WL033387
|
VIDYA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951739
|
|
MRS VIDYA DEVI WO SH KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rohru
|
HP-09-009-305-01912900/112
(PUJARLI-IV)
|
1309009305NRG24Z310320240791279
|
31/03/2024
|
RAMESH
|
1309009305WL033387
|
RAMESH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951735
|
|
MR RAMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rohru
|
HP-09-009-305-01912900/112
(PUJARLI-IV)
|
1309009305NRG24Z310320240791278
|
31/03/2024
|
SHUSHMA DEVI
|
1309009305WL033387
|
SHUSHMA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951738
|
|
MRS SUSHMA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rohru
|
HP-09-009-305-01912900/120
(PUJARLI-IV)
|
1309009305NRG24Z310320240791280
|
31/03/2024
|
BIMLA SHARMA
|
1309009305WL033387
|
BIMLA SHARMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951741
|
|
MRS BIMLA DEVI SHARMA WO GITA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-305-01912900/201
(PUJARLI-IV)
|
1309009305NRG24Z310320240791282
|
31/03/2024
|
SAVINA
|
1309009305WL033387
|
SAVINA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951759
|
|
MRS SAVINA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rohru
|
HP-09-009-305-01912900/201
(PUJARLI-IV)
|
1309009305NRG24Z310320240791281
|
31/03/2024
|
YASHPAL
|
1309009305WL033387
|
YASHPAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951742
|
|
MR YASH PAL SHARMA SO SH DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-305-01912900/484
(PUJARLI-IV)
|
1309009305NRG24Z310320240791283
|
31/03/2024
|
MENAKASHI
|
1309009305WL033387
|
MENAKASHI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945106
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rohru
|
HP-09-009-305-01912900/504
(PUJARLI-IV)
|
1309009305NRG24Z310320240791284
|
31/03/2024
|
VINEET
|
1309009305WL033387
|
VINEET
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951740
|
|
MR VINEET SHARMA SO SH PRAKASH CHAND SHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rohru
|
HP-09-009-305-01912900/554
(PUJARLI-IV)
|
1309009305NRG24Z310320240791285
|
31/03/2024
|
RAMITA SHARMA
|
1309009305WL033387
|
RAMITA SHARMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945104
|
|
MRS RAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rohru
|
HP-09-009-305-01912900/94
(PUJARLI-IV)
|
1309009305NRG24Z310320240791286
|
31/03/2024
|
PRAKASH SHARMA
|
1309009305WL033387
|
PRAKASH SHARMA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951722
|
|
SHRI PARKASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rohru
|
HP-09-009-305-01913000/221
(PUJARLI-IV)
|
1309009305NRG24Z310320240791183
|
31/03/2024
|
LOKINDER NAINTA
|
1309009305WL033382
|
LOKINDER NAINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951725
|
|
SHRI LOKINDER SINGH NAINTA SO GOPAL SING
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rohru
|
HP-09-009-305-01913000/221
(PUJARLI-IV)
|
1309009305NRG24Z310320240791184
|
31/03/2024
|
SHYAM PYARI
|
1309009305WL033382
|
SHYAM PYARI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951753
|
|
MRS SHYAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rohru
|
HP-09-009-305-01913000/235
(PUJARLI-IV)
|
1309009305NRG24Z310320240791256
|
31/03/2024
|
GULTI DEVI
|
1309009305WL033386
|
GULTI DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951737
|
|
MRS GULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-305-01913000/281
(PUJARLI-IV)
|
1309009305NRG24Z310320240791257
|
31/03/2024
|
NANT RAM
|
1309009305WL033386
|
NANT RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951720
|
|
MR NANT RAM SO JATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rohru
|
HP-09-009-305-01913000/311
(PUJARLI-IV)
|
1309009305NRG24Z310320240791240
|
31/03/2024
|
RITESH
|
1309009305WL033385
|
RITESH
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951728
|
|
SHRI RITESH NAINTA SO SH SARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rohru
|
HP-09-009-305-01913000/331
(PUJARLI-IV)
|
1309009305NRG24Z310320240791258
|
31/03/2024
|
DINESH
|
1309009305WL033386
|
DINESH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951744
|
|
MR DINESH KUMAR SO SH THANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rohru
|
HP-09-009-305-01913000/331
(PUJARLI-IV)
|
1309009305NRG24Z310320240791259
|
31/03/2024
|
URMILA
|
1309009305WL033386
|
URMILA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951755
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rohru
|
HP-09-009-305-01913000/382
(PUJARLI-IV)
|
1309009305NRG24Z310320240791260
|
31/03/2024
|
DIPNA
|
1309009305WL033386
|
DIPNA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951729
|
|
MRS DIPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rohru
|
HP-09-009-305-01913000/463
(PUJARLI-IV)
|
1309009305NRG24Z310320240791261
|
31/03/2024
|
DHAN PAL
|
1309009305WL033386
|
DHAN PAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951760
|
|
MR DHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rohru
|
HP-09-009-305-01913000/467
(PUJARLI-IV)
|
1309009305NRG24Z310320240791186
|
31/03/2024
|
SANDHIRA NAINTA
|
1309009305WL033382
|
SANDHIRA NAINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951756
|
|
MRS SANDHEERA SANDHEERA WO SH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rohru
|
HP-09-009-305-01913000/467
(PUJARLI-IV)
|
1309009305NRG24Z310320240791185
|
31/03/2024
|
SURENDER NAINTA
|
1309009305WL033382
|
SURENDER NAINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951732
|
|
MR SURINDER SINGH NAINTA SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-305-01913000/543
(PUJARLI-IV)
|
1309009305NRG24Z310320240791187
|
31/03/2024
|
ANNU NAINTA
|
1309009305WL033382
|
ANNU NAINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951752
|
|
MRS ANNU NAINTA WO SATISH NAINTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rohru
|
HP-09-009-305-01913000/543
(PUJARLI-IV)
|
1309009305NRG24Z310320240791188
|
31/03/2024
|
MANNAT NAINTA
|
1309009305WL033382
|
MANNAT NAINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951762
|
|
MISS MANNAT NAINTAM DO SATISH KUMAR NAIN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-305-01913000/70
(PUJARLI-IV)
|
1309009305NRG24Z310320240791190
|
31/03/2024
|
KANWAR SINGH NAINTA
|
1309009305WL033382
|
KANWAR SINGH NAINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951724
|
|
SHRI KANWAR SINGH NAINTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rohru
|
HP-09-009-305-01913000/71
(PUJARLI-IV)
|
1309009305NRG24Z310320240791262
|
31/03/2024
|
NALKU DEVI
|
1309009305WL033386
|
NALKU DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951748
|
|
MRS NALKU DEVI WO SH UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rohru
|
HP-09-009-305-01913000/73
(PUJARLI-IV)
|
1309009305NRG24Z310320240791191
|
31/03/2024
|
PRADEEP
|
1309009305WL033382
|
PRADEEP
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951723
|
|
MR PARDEEP NAINTA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rohru
|
HP-09-009-305-01913000/77
(PUJARLI-IV)
|
1309009305NRG24Z310320240791263
|
31/03/2024
|
HUMA NAND
|
1309009305WL033386
|
HUMA NAND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951721
|
|
MR HUMA NAND SO MR JHABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rohru
|
HP-09-009-305-01913000/79
(PUJARLI-IV)
|
1309009305NRG24Z310320240791192
|
31/03/2024
|
VHIRAG NAINTA
|
1309009305WL033382
|
VHIRAG NAINTA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951758
|
|
MR CHIRAG
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rohru
|
HP-09-009-305-01913000/81
(PUJARLI-IV)
|
1309009305NRG24Z310320240791193
|
31/03/2024
|
AMIBIKA
|
1309009305WL033382
|
AMIBIKA
|
00415
|
SBIN0050539
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990951754
|
|
MISS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rohru
|
HP-09-009-305-01913000/82
(PUJARLI-IV)
|
1309009305NRG24Z310320240791264
|
31/03/2024
|
CHET RAM
|
1309009305WL033386
|
CHET RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951743
|
|
SHRI CHET RAM SO SH NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-305-01913000/83
(PUJARLI-IV)
|
1309009305NRG24Z310320240791194
|
31/03/2024
|
VINOD KUMAR
|
1309009305WL033382
|
VINOD KUMAR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951746
|
|
VINOD KUMAR NAINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rohru
|
HP-09-009-305-01917700/243
(PUJARLI-IV)
|
1309009305NRG24Z310320240791204
|
31/03/2024
|
RITU
|
1309009305WL033383
|
RITU
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951745
|
|
MRS RITU DEVI WO SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rohru
|
HP-09-009-305-01917700/260
(PUJARLI-IV)
|
1309009305NRG24Z310320240791205
|
31/03/2024
|
SWARU RAM
|
1309009305WL033383
|
SWARU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951750
|
|
MR SWARU RAM SO CHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rohru
|
HP-09-009-305-01917700/268
(PUJARLI-IV)
|
1309009305NRG24Z310320240791241
|
31/03/2024
|
THAPLU RAM
|
1309009305WL033385
|
THAPLU RAM
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951749
|
|
SHRI THAPLU RAM SO LATE KHANKRU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rohru
|
HP-09-009-305-01917700/308
(PUJARLI-IV)
|
1309009305NRG24Z310320240791206
|
31/03/2024
|
GYANPATI
|
1309009305WL033383
|
GYANPATI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951747
|
|
MRS GIAN PATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rohru
|
HP-09-009-305-01917700/337
(PUJARLI-IV)
|
1309009305NRG24Z310320240791242
|
31/03/2024
|
KAPOOR CHAND
|
1309009305WL033385
|
KAPOOR CHAND
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945098
|
|
MR KAPUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rohru
|
HP-09-009-305-01917700/36
(PUJARLI-IV)
|
1309009305NRG24Z310320240791207
|
31/03/2024
|
RATIYA
|
1309009305WL033383
|
RATIYA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951751
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rohru
|
HP-09-009-305-01917700/405
(PUJARLI-IV)
|
1309009305NRG24Z310320240791243
|
31/03/2024
|
BANU RAM
|
1309009305WL033385
|
BANU RAM
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951726
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-305-01917700/462
(PUJARLI-IV)
|
1309009305NRG24Z310320240791244
|
31/03/2024
|
NARVEER
|
1309009305WL033385
|
NARVEER
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951734
|
|
SHRI NARVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rohru
|
HP-09-009-305-01917700/462
(PUJARLI-IV)
|
1309009305NRG24Z310320240791245
|
31/03/2024
|
SUSHILA
|
1309009305WL033385
|
SUSHILA
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990951761
|
|
MRS SUSHEELA WO MR NARVEER
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-305-01917700/508
(PUJARLI-IV)
|
1309009305NRG24Z310320240791208
|
31/03/2024
|
NARENDER SINGH
|
1309009305WL033383
|
NARENDER SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951736
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rohru
|
HP-09-009-305-01917700/558
(PUJARLI-IV)
|
1309009305NRG24Z310320240791246
|
31/03/2024
|
URMILA DEVI
|
1309009305WL033385
|
URMILA DEVI
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990945096
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rohru
|
HP-09-009-305-01917700/56
(PUJARLI-IV)
|
1309009305NRG24Z310320240791209
|
31/03/2024
|
PRAKASH CHAND
|
1309009305WL033383
|
PRAKASH CHAND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951727
|
|
MR PRAKASH CHAND ZOGTA SO SH SHISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rohru
|
HP-09-009-305-01917700/560
(PUJARLI-IV)
|
1309009305NRG24Z310320240791211
|
31/03/2024
|
INDRA DEVI
|
1309009305WL033383
|
INDRA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945108
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
232
|
Rohru
|
HP-09-009-305-01917700/560
(PUJARLI-IV)
|
1309009305NRG24Z310320240791210
|
31/03/2024
|
ROSHAN LAL
|
1309009305WL033383
|
ROSHAN LAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945107
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-305-01917700/7
(PUJARLI-IV)
|
1309009305NRG24Z310320240791212
|
31/03/2024
|
BALAK RAM
|
1309009305WL033383
|
BALAK RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990951730
|
|
MR BALAK RAM SO SH BHAG DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
234
|
Rohru
|
HP-09-009-298-01926400/371
(KATLAH)
|
1309009298NRG24Z310320240793070
|
31/03/2024
|
SANJEETA
|
1309009298WL033508
|
SANJEETA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990944995
|
|
MRS SANJEETA
|
UCO BANK(607066)
|
|
235
|
Rohru
|
HP-09-009-300-01920900/108
(KUTARA)
|
1309009315NRG24Z310320240792283
|
31/03/2024
|
MEGH RAM
|
1309009315WL033461
|
MEGH RAM
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990959487
|
|
MR MED RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rohru
|
HP-09-009-300-01920900/108
(KUTARA)
|
1309009315NRG24Z310320240792284
|
31/03/2024
|
MENA DEVI
|
1309009315WL033461
|
MENA DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990944996
|
|
NAINA DEVI
|
UCO BANK(607066)
|
|
237
|
Rohru
|
HP-09-009-300-01922800/78
(KUTARA)
|
1309009315NRG24Z310320240792384
|
31/03/2024
|
SAMILA DEVI
|
1309009315WL033467
|
SAMILA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990944997
|
|
SAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
238
|
Rohru
|
HP-09-009-304-01910900/153
(PUJARLI-III)
|
1309009304NRG24Z300320240790902
|
31/03/2024
|
INDRA DEVI
|
1309009304WL033362
|
INDRA DEVI
|
00462
|
UCBA0000968
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990945004
|
|
INDIRA DEVI WO RAKESH
|
UCO BANK(607066)
|
|
239
|
Rohru
|
HP-09-009-304-01911000/354
(PUJARLI-III)
|
1309009304NRG24Z300320240790984
|
31/03/2024
|
SHAYAM PIYARI
|
1309009304WL033367
|
SHAYAM PIYARI
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945000
|
|
SHYAM PYARI
|
UCO BANK(607066)
|
|
240
|
Rohru
|
HP-09-009-304-01911000/559
(PUJARLI-III)
|
1309009304NRG24Z300320240790939
|
31/03/2024
|
REENA
|
1309009304WL033365
|
REENA
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945003
|
|
REENA WO SUDESH
|
UCO BANK(607066)
|
|
241
|
Rohru
|
HP-09-009-304-01911000/575
(PUJARLI-III)
|
1309009304NRG24Z300320240790942
|
31/03/2024
|
MOTI LAL SHARMA
|
1309009304WL033365
|
MOTI LAL SHARMA
|
00462
|
UCBA0000968
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B3474F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Rohru
|
HP-09-009-304-01911000/97
(PUJARLI-III)
|
1309009304NRG24Z300320240790991
|
31/03/2024
|
BALDEV
|
1309009304WL033367
|
BALDEV
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945002
|
|
BALDEV SO INDERJEET
|
UCO BANK(607066)
|
|
243
|
Rohru
|
HP-09-009-304-01911000/97
(PUJARLI-III)
|
1309009304NRG24Z300320240790992
|
31/03/2024
|
INDER JEET
|
1309009304WL033367
|
INDER JEET
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990944999
|
|
INDERJEET
|
UCO BANK(607066)
|
|
244
|
Rohru
|
HP-09-009-304-01911800/70
(PUJARLI-III)
|
1309009304NRG24Z310320240792649
|
31/03/2024
|
SUDHEER
|
1309009304WL033482
|
SUDHEER
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945001
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
245
|
Rohru
|
HP-09-009-304-01911000/354
(PUJARLI-III)
|
1309009304NRG24Z300320240790985
|
31/03/2024
|
DALEEP SINGH
|
1309009304WL033367
|
DALEEP SINGH
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990945007
|
|
DALEEP SINGH SO INDER JEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53552
|
53552
|
|
|
|
|
|
|
|