|
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-09-009-293-01921000/360
(JAGOTHI)
|
1309009314NRG24Z010320240684252
|
16/03/2024
|
MANGLESH
|
1309009314WL027119
|
MANGLESH
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796531
|
|
MANGLESH
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-293-01921000/360
(JAGOTHI)
|
1309009314NRG24Z010320240684251
|
16/03/2024
|
NARVEER MEHTA
|
1309009314WL027119
|
NARVEER MEHTA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795666
|
|
NARVIR MEHTA
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-293-01921000/363
(JAGOTHI)
|
1309009314NRG24Z010320240684253
|
16/03/2024
|
MOTI LAL
|
1309009314WL027119
|
MOTI LAL
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796530
|
|
MOTI LAL MEHTA
|
CANARA BANK(508532)
|
|
4
|
Rohru
|
HP-09-009-293-01921000/367
(JAGOTHI)
|
1309009314NRG24Z010320240684255
|
16/03/2024
|
RAJ KUMARI
|
1309009314WL027119
|
RAJ KUMARI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795709
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24Z010320240684260
|
16/03/2024
|
ANEKHA
|
1309009314WL027119
|
ANEKHA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795708
|
|
ANEKHA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Rohru
|
HP-09-009-297-01927500/25
(KARCHARI)
|
1309009297NRG24Z040320240692812
|
16/03/2024
|
ANAND THAKUR
|
1309009297WL027522
|
ANAND THAKUR
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795712
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Rohru
|
HP-09-009-288-01916100/12
(BHAMNOLI)
|
1309009288NRG24Z290220240683596
|
16/03/2024
|
PRIYANKA
|
1309009288WL027099
|
PRIYANKA
|
00089
|
CBIN0283645
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798603
|
|
Miss. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Rohru
|
HP-09-009-288-01916100/12
(BHAMNOLI)
|
1309009288NRG24Z290220240683595
|
16/03/2024
|
SANDEEP KUMAR
|
1309009288WL027099
|
SANDEEP KUMAR
|
00152
|
HDFC0002447
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798602
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Rohru
|
HP-09-009-291-01911900/327
(DHARARA)
|
1309009291NRG24Z040320240692289
|
16/03/2024
|
SUMAN
|
1309009291WL027502
|
SUMAN
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798616
|
|
SUMAN LATA D/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Rohru
|
HP-09-009-283-01916600/311
(KUI)
|
1309009283NRG24Z010320240684188
|
16/03/2024
|
SAMDASI
|
1309009283WL027116
|
SAMDASI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798615
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-283-01918400/35
(KUI)
|
1309009283NRG24Z010320240684493
|
16/03/2024
|
TARA DEVI
|
1309009283WL027135
|
TARA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796499
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rohru
|
HP-09-009-283-01918400/380-A
(KUI)
|
1309009283NRG24Z010320240684220
|
16/03/2024
|
SAMILA DEVI
|
1309009283WL027117
|
SAMILA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798604
|
|
SUMEELA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
Rohru
|
HP-09-009-283-01918400/385
(KUI)
|
1309009283NRG24Z010320240684494
|
16/03/2024
|
BABY
|
1309009283WL027135
|
BABY
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798608
|
|
BABY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-283-01918400/68
(KUI)
|
1309009283NRG24Z010320240684501
|
16/03/2024
|
MATHU RAM
|
1309009283WL027135
|
MATHU RAM
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796502
|
|
PRAMEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-283-01918400/69
(KUI)
|
1309009283NRG24Z010320240684503
|
16/03/2024
|
PUSHPA
|
1309009283WL027135
|
PUSHPA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796522
|
|
PUSHPA DEVI WO PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-288-01916100/348
(BHAMNOLI)
|
1309009288NRG24Z010320240685415
|
16/03/2024
|
KRISHNA DEVI
|
1309009288WL027183
|
KRISHNA DEVI
|
00153
|
HPSC0000432
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027796475
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24Z010320240685443
|
16/03/2024
|
Koushalya Devi
|
1309009288WL027184
|
Koushalya Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798588
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-293-01921000/323
(JAGOTHI)
|
1309009314NRG24Z010320240684249
|
16/03/2024
|
ASHOK MEHTA
|
1309009314WL027119
|
ASHOK MEHTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798592
|
|
ASHOK KUMAR MEHTA
|
UCO BANK(607066)
|
|
19
|
Rohru
|
HP-09-009-293-01921000/51
(JAGOTHI)
|
1309009314NRG24Z010320240684257
|
16/03/2024
|
VINOD KUMAR
|
1309009314WL027119
|
VINOD KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798597
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24Z010320240684258
|
16/03/2024
|
GOPAL SINGH
|
1309009314WL027119
|
GOPAL SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798586
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-297-01927500/101
(KARCHARI)
|
1309009297NRG24Z050320240699146
|
16/03/2024
|
SUNDER SINGH
|
1309009297WL027856
|
SUNDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796384
|
|
SUNDER KAPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-297-01927500/234
(KARCHARI)
|
1309009297NRG24Z040320240692900
|
16/03/2024
|
PREM SINGH
|
1309009297WL027527
|
PREM SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798605
|
|
SH PREM SINGH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rohru
|
HP-09-009-297-01927500/266
(KARCHARI)
|
1309009297NRG24Z040320240692738
|
16/03/2024
|
BINTA
|
1309009297WL027517
|
BINTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796385
|
|
MRS BINITA DEVI ALIAS BINTA WO MR DHARME
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rohru
|
HP-09-009-297-01927500/266
(KARCHARI)
|
1309009297NRG24Z040320240692739
|
16/03/2024
|
SHANTI DEVI
|
1309009297WL027517
|
SHANTI DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796386
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-297-01927500/38
(KARCHARI)
|
1309009297NRG24Z050320240699154
|
16/03/2024
|
ADARSH
|
1309009297WL027856
|
ADARSH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796479
|
|
ADARSH KAPTA S/O SH SUDHIR KAPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
26
|
Rohru
|
HP-09-009-312-01913600/197
(TIKKAR)
|
1309009312NRG24Z040320240695559
|
16/03/2024
|
SANDHIRA
|
1309009312WL027659
|
SANDHIRA
|
00153
|
HPSC0000445
|
209
|
209
|
Processed
|
15/06/2024
|
|
5027796471
|
|
SANDHIRA DESHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rohru
|
HP-09-009-312-01913600/217
(TIKKAR)
|
1309009312NRG24Z040320240695560
|
16/03/2024
|
BALDEV SINGH CHAUHAN
|
1309009312WL027659
|
BALDEV SINGH CHAUHAN
|
00153
|
HPSC0000445
|
209
|
209
|
Processed
|
15/06/2024
|
|
5027796408
|
|
BALDEV CHAUHAN S O DANSU RAM
|
UCO BANK(607066)
|
|
28
|
Rohru
|
HP-09-009-312-01913700/367
(TIKKAR)
|
1309009312NRG24Z040320240695573
|
16/03/2024
|
KAUSHALYA DEVI
|
1309009312WL027660
|
KAUSHALYA DEVI
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796446
|
|
KAUSHALYA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
29
|
Rohru
|
HP-09-009-312-01913700/377
(TIKKAR)
|
1309009312NRG24Z020320240689493
|
16/03/2024
|
DALEEP
|
1309009312WL027392
|
DALEEP
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796458
|
|
DALIP KUMAR
|
UCO BANK(607066)
|
|
30
|
Rohru
|
HP-09-009-312-01913700/443
(TIKKAR)
|
1309009312NRG24Z020320240689495
|
16/03/2024
|
KANTA DEVI
|
1309009312WL027392
|
KANTA DEVI
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796473
|
|
KANTA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-312-01913700/443
(TIKKAR)
|
1309009312NRG24Z020320240689496
|
16/03/2024
|
PANKAJ RANTA
|
1309009312WL027392
|
PANKAJ RANTA
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796459
|
|
PANKEJ RANTA
|
UCO BANK(607066)
|
|
32
|
Rohru
|
HP-09-009-312-01913700/517
(TIKKAR)
|
1309009312NRG24Z040320240695575
|
16/03/2024
|
MOHAN DASS
|
1309009312WL027660
|
MOHAN DASS
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796470
|
|
MOHAN DASS
|
UCO BANK(607066)
|
|
33
|
Rohru
|
HP-09-009-312-01913700/598
(TIKKAR)
|
1309009312NRG24Z020320240689498
|
16/03/2024
|
REKHA RANTA
|
1309009312WL027392
|
REKHA RANTA
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796461
|
|
REKHA RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-312-01913700/739
(TIKKAR)
|
1309009312NRG24Z020320240689501
|
16/03/2024
|
NEENA
|
1309009312WL027392
|
NEENA
|
00153
|
HPSC0000445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796463
|
|
NEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-312-01913700/741
(TIKKAR)
|
1309009312NRG24Z020320240689502
|
16/03/2024
|
KAWINDRA
|
1309009312WL027392
|
KAWINDRA
|
00153
|
HPSC0000445
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027796462
|
|
KAWINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-312-01913700/789
(TIKKAR)
|
1309009312NRG24Z040320240695579
|
16/03/2024
|
KAMLESH
|
1309009312WL027660
|
KAMLESH
|
00153
|
HPSC0000445
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796460
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-312-01913700/789
(TIKKAR)
|
1309009312NRG24Z040320240695578
|
16/03/2024
|
PRASHOTAM
|
1309009312WL027660
|
PRASHOTAM
|
00153
|
HPSC0000445
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796468
|
|
PARSHOTAM RANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
38
|
Rohru
|
HP-09-009-291-01910600/41
(DHARARA)
|
1309009291NRG24Z040320240692316
|
16/03/2024
|
KALAM SINGH
|
1309009291WL027503
|
KALAM SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796392
|
|
SHRI KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rohru
|
HP-09-009-291-01910600/41
(DHARARA)
|
1309009291NRG24Z040320240692317
|
16/03/2024
|
NISHA DEVI
|
1309009291WL027503
|
NISHA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796440
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-291-01910600/44
(DHARARA)
|
1309009291NRG24Z040320240692320
|
16/03/2024
|
NISHA DEVI
|
1309009291WL027503
|
NISHA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796397
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-291-01910600/44
(DHARARA)
|
1309009291NRG24Z040320240692319
|
16/03/2024
|
SUSHEEL
|
1309009291WL027503
|
SUSHEEL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796395
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-291-01910600/46
(DHARARA)
|
1309009291NRG24Z040320240692323
|
16/03/2024
|
DEVINDER SINGH
|
1309009291WL027503
|
DEVINDER SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796388
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-291-01910600/47
(DHARARA)
|
1309009291NRG24Z040320240692324
|
16/03/2024
|
RAJINDER
|
1309009291WL027503
|
RAJINDER
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796394
|
|
RAJINDER singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-291-01910600/47
(DHARARA)
|
1309009291NRG24Z040320240692325
|
16/03/2024
|
SUSHMA DEVI
|
1309009291WL027503
|
SUSHMA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796396
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-291-01910600/51
(DHARARA)
|
1309009291NRG24Z040320240692352
|
16/03/2024
|
ANITA
|
1309009291WL027504
|
ANITA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796442
|
|
MRS ANITA KAMALTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rohru
|
HP-09-009-291-01910600/51
(DHARARA)
|
1309009291NRG24Z040320240692351
|
16/03/2024
|
ROSHAN LAL
|
1309009291WL027504
|
ROSHAN LAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796423
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rohru
|
HP-09-009-291-01911900/327
(DHARARA)
|
1309009291NRG24Z040320240692288
|
16/03/2024
|
PADI DEVI
|
1309009291WL027502
|
PADI DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796399
|
|
PADI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-291-01911900/327
(DHARARA)
|
1309009291NRG24Z040320240692287
|
16/03/2024
|
PANA LAL
|
1309009291WL027502
|
PANA LAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796393
|
|
SHRI PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rohru
|
HP-09-009-291-01911900/328
(DHARARA)
|
1309009291NRG24Z040320240692290
|
16/03/2024
|
KUSHAL
|
1309009291WL027502
|
KUSHAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796398
|
|
KUSHAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-291-01911900/330
(DHARARA)
|
1309009291NRG24Z040320240692294
|
16/03/2024
|
SUREKHA DEVI
|
1309009291WL027502
|
SUREKHA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796447
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-291-01911900/347
(DHARARA)
|
1309009291NRG24Z040320240692360
|
16/03/2024
|
GEETA DEVI
|
1309009291WL027504
|
GEETA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B74771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Rohru
|
HP-09-009-291-01911900/347
(DHARARA)
|
1309009291NRG24Z040320240692359
|
16/03/2024
|
RAJINDER SINGH
|
1309009291WL027504
|
RAJINDER SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796411
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rohru
|
HP-09-009-291-01913300/117
(DHARARA)
|
1309009291NRG24Z040320240692390
|
16/03/2024
|
KRISHNA
|
1309009291WL027505
|
KRISHNA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796417
|
|
KRISHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-291-01913300/121
(DHARARA)
|
1309009291NRG24Z040320240692393
|
16/03/2024
|
PRAMILA
|
1309009291WL027505
|
PRAMILA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796416
|
|
PRAMILA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-291-01913300/127
(DHARARA)
|
1309009291NRG24Z040320240692395
|
16/03/2024
|
PUSHPA DEVI
|
1309009291WL027505
|
PUSHPA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796418
|
|
hukam chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-291-01913300/129
(DHARARA)
|
1309009291NRG24Z040320240692396
|
16/03/2024
|
BEENA DEVI
|
1309009291WL027505
|
BEENA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796448
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-291-01913300/256
(DHARARA)
|
1309009291NRG24Z040320240692329
|
16/03/2024
|
DALIP SINGH
|
1309009291WL027503
|
DALIP SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796445
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rohru
|
HP-09-009-291-01913300/256
(DHARARA)
|
1309009291NRG24Z040320240692330
|
16/03/2024
|
RAJEETA
|
1309009291WL027503
|
RAJEETA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796439
|
|
RANJEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rohru
|
HP-09-009-291-01913300/272
(DHARARA)
|
1309009291NRG24Z040320240692362
|
16/03/2024
|
RANJENDER SINGH
|
1309009291WL027504
|
RANJENDER SINGH
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796452
|
|
MR RAJINDER SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rohru
|
HP-09-009-291-01913300/276
(DHARARA)
|
1309009291NRG24Z040320240692365
|
16/03/2024
|
PUNKAJ
|
1309009291WL027504
|
PUNKAJ
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796444
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-291-01913300/276
(DHARARA)
|
1309009291NRG24Z040320240692364
|
16/03/2024
|
VIDYA DEVI
|
1309009291WL027504
|
VIDYA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796465
|
|
VIDYA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-291-01913300/285
(DHARARA)
|
1309009291NRG24Z040320240692367
|
16/03/2024
|
SATYA DEVI
|
1309009291WL027504
|
SATYA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796443
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-291-01913300/285
(DHARARA)
|
1309009291NRG24Z040320240692368
|
16/03/2024
|
YASHWANT
|
1309009291WL027504
|
YASHWANT
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796450
|
|
YASHWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-291-01913300/805
(DHARARA)
|
1309009291NRG24Z040320240692398
|
16/03/2024
|
SUDRESHANA
|
1309009291WL027505
|
SUDRESHANA
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796464
|
|
SUDERSHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
65
|
Rohru
|
HP-09-009-283-01916600/140
(KUI)
|
1309009283NRG24Z010320240684172
|
16/03/2024
|
BALMA DEVI
|
1309009283WL027115
|
BALMA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796496
|
|
BALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rohru
|
HP-09-009-283-01916600/140
(KUI)
|
1309009283NRG24Z010320240684173
|
16/03/2024
|
KALGI NAND
|
1309009283WL027115
|
KALGI NAND
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796497
|
|
KALGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rohru
|
HP-09-009-283-01916600/179
(KUI)
|
1309009283NRG24Z010320240684176
|
16/03/2024
|
PUSHPA DEVI
|
1309009283WL027115
|
PUSHPA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795706
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-283-01916600/183
(KUI)
|
1309009283NRG24Z010320240684178
|
16/03/2024
|
SITA DEVI
|
1309009283WL027115
|
SITA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796514
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rohru
|
HP-09-009-283-01916600/183
(KUI)
|
1309009283NRG24Z010320240684177
|
16/03/2024
|
YASH PAL
|
1309009283WL027115
|
YASH PAL
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796526
|
|
YASH PAL SO NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-283-01916600/22
(KUI)
|
1309009283NRG24Z010320240684186
|
16/03/2024
|
SANDHIRA
|
1309009283WL027116
|
SANDHIRA
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796527
|
|
SANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rohru
|
HP-09-009-283-01916800/203
(KUI)
|
1309009283NRG24Z010320240684189
|
16/03/2024
|
KAJAL
|
1309009283WL027116
|
KAJAL
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796523
|
|
KAJAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Rohru
|
HP-09-009-283-01916800/203
(KUI)
|
1309009283NRG24Z010320240684190
|
16/03/2024
|
SHISHUPAL
|
1309009283WL027116
|
SHISHUPAL
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796529
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-283-01918400/107
(KUI)
|
1309009283NRG24Z010320240684212
|
16/03/2024
|
SANDHIRA
|
1309009283WL027117
|
SANDHIRA
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795689
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-283-01918400/110
(KUI)
|
1309009283NRG24Z010320240684481
|
16/03/2024
|
SHUKRI
|
1309009283WL027135
|
SHUKRI
|
00153
|
HPSC0000458
|
96
|
96
|
Processed
|
15/06/2024
|
|
5027796507
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rohru
|
HP-09-009-283-01918400/111
(KUI)
|
1309009283NRG24Z010320240684482
|
16/03/2024
|
GAYATRI
|
1309009283WL027135
|
GAYATRI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795675
|
|
GAYTRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-283-01918400/113
(KUI)
|
1309009283NRG24Z010320240684483
|
16/03/2024
|
DEV KANYA
|
1309009283WL027135
|
DEV KANYA
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027796510
|
|
DEV KANYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-283-01918400/120
(KUI)
|
1309009283NRG24Z010320240684484
|
16/03/2024
|
SANGEETA
|
1309009283WL027135
|
SANGEETA
|
00153
|
HPSC0000458
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796517
|
|
SANGITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-283-01918400/136
(KUI)
|
1309009283NRG24Z010320240684485
|
16/03/2024
|
RAMKALI
|
1309009283WL027135
|
RAMKALI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796433
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-283-01918400/178
(KUI)
|
1309009283NRG24Z010320240684213
|
16/03/2024
|
RAJMA DEVI
|
1309009283WL027117
|
RAJMA DEVI
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795671
|
|
RAJMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rohru
|
HP-09-009-283-01918400/189
(KUI)
|
1309009283NRG24Z010320240684214
|
16/03/2024
|
KANJARI DEVI
|
1309009283WL027117
|
KANJARI DEVI
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795678
|
|
KANJARI DEVI WO JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-283-01918400/191
(KUI)
|
1309009283NRG24Z010320240684215
|
16/03/2024
|
NARESH KUMAR
|
1309009283WL027117
|
NARESH KUMAR
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795668
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-283-01918400/191
(KUI)
|
1309009283NRG24Z010320240684216
|
16/03/2024
|
REETA DEVI
|
1309009283WL027117
|
REETA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795669
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rohru
|
HP-09-009-283-01918400/241
(KUI)
|
1309009283NRG24Z010320240684489
|
16/03/2024
|
VIDYA DEVI
|
1309009283WL027135
|
VIDYA DEVI
|
00153
|
HPSC0000458
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795674
|
|
VIDYA DEVI WO MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-283-01918400/25
(KUI)
|
1309009283NRG24Z010320240684160
|
16/03/2024
|
RANJNA
|
1309009283WL027114
|
RANJNA
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795700
|
|
RANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-283-01918400/266
(KUI)
|
1309009283NRG24Z010320240684162
|
16/03/2024
|
RAJEEV
|
1309009283WL027114
|
RAJEEV
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795698
|
|
RAJEEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Rohru
|
HP-09-009-283-01918400/277
(KUI)
|
1309009283NRG24Z010320240684163
|
16/03/2024
|
RIPAN LAL
|
1309009283WL027114
|
RIPAN LAL
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796434
|
|
RIPAN LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-283-01918400/303
(KUI)
|
1309009283NRG24Z010320240684218
|
16/03/2024
|
NEENA DEVI
|
1309009283WL027117
|
NEENA DEVI
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795688
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rohru
|
HP-09-009-283-01918400/304
(KUI)
|
1309009283NRG24Z010320240684219
|
16/03/2024
|
KASAILU DEVI
|
1309009283WL027117
|
KASAILU DEVI
|
00153
|
HPSC0000458
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795697
|
|
KASAILU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-283-01918400/33
(KUI)
|
1309009283NRG24Z010320240684491
|
16/03/2024
|
RAJINDER
|
1309009283WL027135
|
RAJINDER
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796504
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Rohru
|
HP-09-009-283-01918400/33
(KUI)
|
1309009283NRG24Z010320240684492
|
16/03/2024
|
VIDYA DEVI
|
1309009283WL027135
|
VIDYA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796506
|
|
VIDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-283-01918400/384
(KUI)
|
1309009283NRG24Z010320240684221
|
16/03/2024
|
SANJAY
|
1309009283WL027117
|
SANJAY
|
00153
|
HPSC0000458
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027795699
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rohru
|
HP-09-009-283-01918400/41
(KUI)
|
1309009283NRG24Z010320240684495
|
16/03/2024
|
BANSI LAL
|
1309009283WL027135
|
BANSI LAL
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796404
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Rohru
|
HP-09-009-283-01918400/423
(KUI)
|
1309009283NRG24Z010320240684496
|
16/03/2024
|
Pooja
|
1309009283WL027135
|
Pooja
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795705
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rohru
|
HP-09-009-283-01918400/424
(KUI)
|
1309009283NRG24Z010320240684497
|
16/03/2024
|
Seema
|
1309009283WL027135
|
Seema
|
00153
|
HPSC0000458
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795704
|
|
SEEMA WO BITTU PUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Rohru
|
HP-09-009-283-01918400/427
(KUI)
|
1309009283NRG24Z010320240684498
|
16/03/2024
|
Mamta
|
1309009283WL027135
|
Mamta
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795707
|
|
MAMTA
|
UCO BANK(607066)
|
|
96
|
Rohru
|
HP-09-009-283-01918400/43
(KUI)
|
1309009283NRG24Z010320240684222
|
16/03/2024
|
PARMILA
|
1309009283WL027117
|
PARMILA
|
00153
|
HPSC0000458
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795682
|
|
PARMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Rohru
|
HP-09-009-283-01918400/44
(KUI)
|
1309009283NRG24Z010320240684223
|
16/03/2024
|
PRAVEEN KUMAR
|
1309009283WL027117
|
PRAVEEN KUMAR
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795681
|
|
PRAVEEN KIMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-283-01918400/46
(KUI)
|
1309009283NRG24Z010320240684224
|
16/03/2024
|
BALDEV SINGH
|
1309009283WL027117
|
BALDEV SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796478
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rohru
|
HP-09-009-283-01918400/47
(KUI)
|
1309009283NRG24Z010320240684500
|
16/03/2024
|
BIMLA
|
1309009283WL027135
|
BIMLA
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796500
|
|
VIMLA DEVI WO MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-283-01918400/58
(KUI)
|
1309009283NRG24Z010320240684164
|
16/03/2024
|
PRADEEP KUMAR
|
1309009283WL027114
|
PRADEEP KUMAR
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796403
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-283-01918400/69
(KUI)
|
1309009283NRG24Z010320240684502
|
16/03/2024
|
PREM SINGH
|
1309009283WL027135
|
PREM SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796501
|
|
MR PREM SO JAGTU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rohru
|
HP-09-009-283-01918400/70
(KUI)
|
1309009283NRG24Z010320240684226
|
16/03/2024
|
DARVESH SINGH
|
1309009283WL027117
|
DARVESH SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796521
|
|
DERVESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Rohru
|
HP-09-009-283-01918400/81
(KUI)
|
1309009283NRG24Z010320240684229
|
16/03/2024
|
SURESH KUMAR
|
1309009283WL027117
|
SURESH KUMAR
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796528
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Rohru
|
HP-09-009-283-01918400/92
(KUI)
|
1309009283NRG24Z010320240684230
|
16/03/2024
|
PREM LATA
|
1309009283WL027117
|
PREM LATA
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795677
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
105
|
Rohru
|
HP-09-009-312-01913600/189
(TIKKAR)
|
1309009312NRG24Z040320240695558
|
16/03/2024
|
ANI LAL
|
1309009312WL027659
|
ANI LAL
|
00153
|
YESB0HPB445
|
209
|
209
|
Processed
|
15/06/2024
|
|
5027796425
|
|
ANI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rohru
|
HP-09-009-312-01913700/379
(TIKKAR)
|
1309009312NRG24Z040320240695574
|
16/03/2024
|
NAROTAM RANTA
|
1309009312WL027660
|
NAROTAM RANTA
|
00153
|
YESB0HPB445
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027796449
|
|
NAROTAM RANTA
|
UCO BANK(607066)
|
|
107
|
Rohru
|
HP-09-009-312-01913700/416
(TIKKAR)
|
1309009312NRG24Z020320240689494
|
16/03/2024
|
NARESH KUMAR
|
1309009312WL027392
|
NARESH KUMAR
|
00153
|
YESB0HPB445
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796409
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
108
|
Rohru
|
HP-09-009-291-01910600/42
(DHARARA)
|
1309009291NRG24Z040320240692318
|
16/03/2024
|
RAKESH
|
1309009291WL027503
|
RAKESH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796389
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rohru
|
HP-09-009-291-01910600/45
(DHARARA)
|
1309009291NRG24Z040320240692321
|
16/03/2024
|
BALDEV
|
1309009291WL027503
|
BALDEV
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796391
|
|
BAL DEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-291-01910600/45
(DHARARA)
|
1309009291NRG24Z040320240692322
|
16/03/2024
|
JAJEETA
|
1309009291WL027503
|
JAJEETA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796426
|
|
JAJEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rohru
|
HP-09-009-291-01910600/94
(DHARARA)
|
1309009291NRG24Z040320240692326
|
16/03/2024
|
BALWAN SINGH
|
1309009291WL027503
|
BALWAN SINGH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796427
|
|
BALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Rohru
|
HP-09-009-291-01910600/94
(DHARARA)
|
1309009291NRG24Z040320240692327
|
16/03/2024
|
BIRMA DEVI
|
1309009291WL027503
|
BIRMA DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796428
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-291-01911900/325
(DHARARA)
|
1309009291NRG24Z040320240692284
|
16/03/2024
|
BHEEM CHAND
|
1309009291WL027502
|
BHEEM CHAND
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796436
|
|
MR BHIM CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rohru
|
HP-09-009-291-01911900/325
(DHARARA)
|
1309009291NRG24Z040320240692285
|
16/03/2024
|
RANJNA
|
1309009291WL027502
|
RANJNA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796422
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rohru
|
HP-09-009-291-01911900/326
(DHARARA)
|
1309009291NRG24Z040320240692286
|
16/03/2024
|
SAMILA
|
1309009291WL027502
|
SAMILA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796431
|
|
SAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rohru
|
HP-09-009-291-01911900/329
(DHARARA)
|
1309009291NRG24Z040320240692293
|
16/03/2024
|
AMRITA DEVI
|
1309009291WL027502
|
AMRITA DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796453
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rohru
|
HP-09-009-291-01911900/329
(DHARARA)
|
1309009291NRG24Z040320240692292
|
16/03/2024
|
BHAINU DEVI
|
1309009291WL027502
|
BHAINU DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796400
|
|
BHENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rohru
|
HP-09-009-291-01911900/329
(DHARARA)
|
1309009291NRG24Z040320240692291
|
16/03/2024
|
RAM LAL
|
1309009291WL027502
|
RAM LAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796390
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rohru
|
HP-09-009-291-01911900/331
(DHARARA)
|
1309009291NRG24Z040320240692295
|
16/03/2024
|
BALWAN
|
1309009291WL027502
|
BALWAN
|
00153
|
YESB0HPB453
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B748A7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Rohru
|
HP-09-009-291-01911900/341
(DHARARA)
|
1309009291NRG24Z040320240692353
|
16/03/2024
|
BALWANT
|
1309009291WL027504
|
BALWANT
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796429
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rohru
|
HP-09-009-291-01911900/341
(DHARARA)
|
1309009291NRG24Z040320240692354
|
16/03/2024
|
MEERA DEVI
|
1309009291WL027504
|
MEERA DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796430
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rohru
|
HP-09-009-291-01911900/344
(DHARARA)
|
1309009291NRG24Z040320240692355
|
16/03/2024
|
JAYLAL
|
1309009291WL027504
|
JAYLAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796410
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Rohru
|
HP-09-009-291-01911900/344
(DHARARA)
|
1309009291NRG24Z040320240692356
|
16/03/2024
|
PRASHOTMA
|
1309009291WL027504
|
PRASHOTMA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796414
|
|
PRASHOTAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-291-01911900/345
(DHARARA)
|
1309009291NRG24Z040320240692357
|
16/03/2024
|
JAGMOHAN
|
1309009291WL027504
|
JAGMOHAN
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796412
|
|
JAG MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rohru
|
HP-09-009-291-01911900/345
(DHARARA)
|
1309009291NRG24Z040320240692358
|
16/03/2024
|
SHASHI KALLA
|
1309009291WL027504
|
SHASHI KALLA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796413
|
|
SHASHI KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Rohru
|
HP-09-009-291-01913300/112
(DHARARA)
|
1309009291NRG24Z040320240692386
|
16/03/2024
|
HARPAL
|
1309009291WL027505
|
HARPAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796405
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rohru
|
HP-09-009-291-01913300/112
(DHARARA)
|
1309009291NRG24Z040320240692387
|
16/03/2024
|
SANDIPNA
|
1309009291WL027505
|
SANDIPNA
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796438
|
|
SANDEEPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rohru
|
HP-09-009-291-01913300/113
(DHARARA)
|
1309009291NRG24Z040320240692388
|
16/03/2024
|
KULDEEP
|
1309009291WL027505
|
KULDEEP
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796407
|
|
MR KULDEEP RAJTA SO MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rohru
|
HP-09-009-291-01913300/119
(DHARARA)
|
1309009291NRG24Z040320240692391
|
16/03/2024
|
BALWAN
|
1309009291WL027505
|
BALWAN
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796406
|
|
BALWAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Rohru
|
HP-09-009-291-01913300/276
(DHARARA)
|
1309009291NRG24Z040320240692363
|
16/03/2024
|
AMICHAND
|
1309009291WL027504
|
AMICHAND
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796419
|
|
AMIN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rohru
|
HP-09-009-291-01913300/285
(DHARARA)
|
1309009291NRG24Z040320240692366
|
16/03/2024
|
RAJINDER SINGH
|
1309009291WL027504
|
RAJINDER SINGH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796420
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Rohru
|
HP-09-009-291-01913300/288
(DHARARA)
|
1309009291NRG24Z040320240692370
|
16/03/2024
|
SANTOSH
|
1309009291WL027504
|
SANTOSH
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796421
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rohru
|
HP-09-009-291-01913300/302
(DHARARA)
|
1309009291NRG24Z040320240692297
|
16/03/2024
|
MADAN LAL
|
1309009291WL027502
|
MADAN LAL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796401
|
|
MR MADAN LAL SO SH BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rohru
|
HP-09-009-291-01913300/302
(DHARARA)
|
1309009291NRG24Z040320240692298
|
16/03/2024
|
SUMITRA DEVI
|
1309009291WL027502
|
SUMITRA DEVI
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796402
|
|
SUMITRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rohru
|
HP-09-009-291-01913300/653
(DHARARA)
|
1309009291NRG24Z040320240692300
|
16/03/2024
|
SANJEEV
|
1309009291WL027502
|
SANJEEV
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796474
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rohru
|
HP-09-009-291-01913300/653
(DHARARA)
|
1309009291NRG24Z040320240692299
|
16/03/2024
|
SUNIL
|
1309009291WL027502
|
SUNIL
|
00153
|
YESB0HPB453
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796451
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
137
|
Rohru
|
HP-09-009-283-01916600/179
(KUI)
|
1309009283NRG24Z010320240684174
|
16/03/2024
|
DARSHAN DASS
|
1309009283WL027115
|
DARSHAN DASS
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796511
|
|
MR DARSHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rohru
|
HP-09-009-283-01916600/179
(KUI)
|
1309009283NRG24Z010320240684175
|
16/03/2024
|
MURTU
|
1309009283WL027115
|
MURTU
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796513
|
|
MURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rohru
|
HP-09-009-283-01916600/245
(KUI)
|
1309009283NRG24Z010320240684187
|
16/03/2024
|
SHARWAN
|
1309009283WL027116
|
SHARWAN
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796498
|
|
SHARVAN KUMAR
|
UCO BANK(607066)
|
|
140
|
Rohru
|
HP-09-009-283-01918400/100
(KUI)
|
1309009283NRG24Z010320240684211
|
16/03/2024
|
ROSHANI DEVI
|
1309009283WL027117
|
ROSHANI DEVI
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796518
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Rohru
|
HP-09-009-283-01918400/196
(KUI)
|
1309009283NRG24Z010320240684217
|
16/03/2024
|
SHARDA DEV
|
1309009283WL027117
|
SHARDA DEV
|
00153
|
YESB0HPB458
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027795676
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rohru
|
HP-09-009-283-01918400/200
(KUI)
|
1309009283NRG24Z010320240684486
|
16/03/2024
|
SANTOSH
|
1309009283WL027135
|
SANTOSH
|
00153
|
YESB0HPB458
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796503
|
|
SATOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Rohru
|
HP-09-009-283-01918400/223
(KUI)
|
1309009283NRG24Z010320240684487
|
16/03/2024
|
SUSHEELA
|
1309009283WL027135
|
SUSHEELA
|
00153
|
YESB0HPB458
|
16
|
16
|
Processed
|
15/06/2024
|
|
5027796508
|
|
SUSHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rohru
|
HP-09-009-283-01918400/226
(KUI)
|
1309009283NRG24Z010320240684488
|
16/03/2024
|
SITMA
|
1309009283WL027135
|
SITMA
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796509
|
|
SITMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rohru
|
HP-09-009-283-01918400/25
(KUI)
|
1309009283NRG24Z010320240684158
|
16/03/2024
|
RAJA RAM
|
1309009283WL027114
|
RAJA RAM
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796424
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rohru
|
HP-09-009-283-01918400/26
(KUI)
|
1309009283NRG24Z010320240684161
|
16/03/2024
|
BRAHMA NAND
|
1309009283WL027114
|
BRAHMA NAND
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796525
|
|
BRAHMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Rohru
|
HP-09-009-283-01918400/31
(KUI)
|
1309009283NRG24Z010320240684490
|
16/03/2024
|
SHEELA DEVI
|
1309009283WL027135
|
SHEELA DEVI
|
00153
|
YESB0HPB458
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796505
|
|
SURVEEN
|
UCO BANK(607066)
|
|
148
|
Rohru
|
HP-09-009-283-01918400/47
(KUI)
|
1309009283NRG24Z010320240684499
|
16/03/2024
|
MOHINDER SINGH
|
1309009283WL027135
|
MOHINDER SINGH
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795683
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rohru
|
HP-09-009-283-01918400/68
(KUI)
|
1309009283NRG24Z010320240684225
|
16/03/2024
|
PARMILA
|
1309009283WL027117
|
PARMILA
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796519
|
|
PRAMEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rohru
|
HP-09-009-283-01918400/75
(KUI)
|
1309009283NRG24Z010320240684227
|
16/03/2024
|
JILMANI
|
1309009283WL027117
|
JILMANI
|
00153
|
YESB0HPB458
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027796512
|
|
JHEEL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
151
|
Rohru
|
HP-09-009-288-01916100/223
(BHAMNOLI)
|
1309009288NRG24Z050320240699346
|
16/03/2024
|
PRATAP SINGH
|
1309009288WL027866
|
PRATAP SINGH
|
00168
|
ICIC0003733
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796387
|
|
PRATAP SAMBRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Rohru
|
HP-09-009-297-01927500/221
(KARCHARI)
|
1309009297NRG24Z050320240699149
|
16/03/2024
|
SAHIL
|
1309009297WL027856
|
SAHIL
|
00168
|
ICIC0003733
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798591
|
|
SAHIL KAPTA
|
ICICI BANK LTD(508534)
|
|
153
|
Rohru
|
HP-09-009-297-01927500/473
(KARCHARI)
|
1309009297NRG24Z050320240699136
|
16/03/2024
|
DIKSHIKA
|
1309009297WL027855
|
DIKSHIKA
|
00168
|
ICIC0003733
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796379
|
|
DIKSHIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
154
|
Rohru
|
HP-09-009-312-01913700/852
(TIKKAR)
|
1309009312NRG24Z040320240695582
|
16/03/2024
|
RAJESH RANTA
|
1309009312WL027660
|
RAJESH RANTA
|
00168
|
ICIC0006353
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027795684
|
|
RAJESH RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
155
|
Rohru
|
HP-09-009-288-01916100/340
(BHAMNOLI)
|
1309009288NRG24Z010320240685441
|
16/03/2024
|
RACHANA SHARMA
|
1309009288WL027184
|
RACHANA SHARMA
|
00354
|
PUNB0042700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027796457
|
|
RACHNA SHARMA D/O SH PARMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rohru
|
HP-09-009-288-01916100/340
(BHAMNOLI)
|
1309009288NRG24Z010320240685440
|
16/03/2024
|
RAVINDAR SINGH
|
1309009288WL027184
|
RAVINDAR SINGH
|
00354
|
PUNB0042700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798548
|
|
RAVINDER KUMAR SHARMA S/O SH BHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
157
|
Rohru
|
HP-09-009-297-01927500/38
(KARCHARI)
|
1309009297NRG24Z050320240699153
|
16/03/2024
|
KAUSHLYA
|
1309009297WL027856
|
KAUSHLYA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796380
|
|
KAUSHLYA KAPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
158
|
Rohru
|
HP-09-009-283-01916600/22
(KUI)
|
1309009283NRG24Z010320240684185
|
16/03/2024
|
DALIP SINGH
|
1309009283WL027116
|
DALIP SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796432
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rohru
|
HP-09-009-283-01918400/25
(KUI)
|
1309009283NRG24Z010320240684159
|
16/03/2024
|
JOGINDER SINGH
|
1309009283WL027114
|
JOGINDER SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796472
|
|
JOGINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Rohru
|
HP-09-009-288-01916100/270
(BHAMNOLI)
|
1309009288NRG24Z290220240683599
|
16/03/2024
|
ADESH KUMAR
|
1309009288WL027099
|
ADESH KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796454
|
|
ADESH KUMAR
|
HDFC BANK LTD(607152)
|
|
161
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24Z010320240685437
|
16/03/2024
|
MOHAN LAL
|
1309009288WL027184
|
MOHAN LAL
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027796477
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rohru
|
HP-09-009-288-01916100/332
(BHAMNOLI)
|
1309009288NRG24Z290220240683602
|
16/03/2024
|
SANDHIRA
|
1309009288WL027099
|
SANDHIRA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796469
|
|
SANDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rohru
|
HP-09-009-288-01916100/70
(BHAMNOLI)
|
1309009288NRG24Z290220240683603
|
16/03/2024
|
KRISHAN CHAND
|
1309009288WL027099
|
KRISHAN CHAND
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796455
|
|
KRISHAN CHAND SO KESHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rohru
|
HP-09-009-293-01921000/474
(JAGOTHI)
|
1309009314NRG24Z010320240684256
|
16/03/2024
|
KARN SINGH DIWANTA
|
1309009314WL027119
|
KARN SINGH DIWANTA
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796476
|
|
KARAN SINGH DEWANTA S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rohru
|
HP-09-009-293-01921300/38
(JAGOTHI)
|
1309009314NRG24Z010320240684261
|
16/03/2024
|
MANISH MEHTA
|
1309009314WL027119
|
MANISH MEHTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796435
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
166
|
Rohru
|
HP-09-009-293-01921300/41
(JAGOTHI)
|
1309009314NRG24Z010320240684262
|
16/03/2024
|
SANDHYA MEHTA
|
1309009314WL027119
|
SANDHYA MEHTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796437
|
|
SANDHYA DEVI W/O SH HITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rohru
|
HP-09-009-297-01927500/165
(KARCHARI)
|
1309009297NRG24Z040320240692877
|
16/03/2024
|
Poonam
|
1309009297WL027526
|
Poonam
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796483
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rohru
|
HP-09-009-297-01927500/219
(KARCHARI)
|
1309009297NRG24Z040320240692810
|
16/03/2024
|
MAMTA
|
1309009297WL027522
|
MAMTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796482
|
|
MAMTA THAKUR D/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rohru
|
HP-09-009-297-01927500/234
(KARCHARI)
|
1309009297NRG24Z040320240692899
|
16/03/2024
|
Santosh
|
1309009297WL027527
|
Santosh
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796466
|
|
SANTOSH WO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rohru
|
HP-09-009-297-01927500/236
(KARCHARI)
|
1309009297NRG24Z040320240692902
|
16/03/2024
|
TAWINKAL
|
1309009297WL027527
|
TAWINKAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796467
|
|
MRS TWINKLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rohru
|
HP-09-009-297-01927500/261
(KARCHARI)
|
1309009297NRG24Z050320240699152
|
16/03/2024
|
Reenu
|
1309009297WL027856
|
Reenu
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796480
|
|
REENU
|
HDFC BANK LTD(607152)
|
|
172
|
Rohru
|
HP-09-009-297-01927500/33
(KARCHARI)
|
1309009297NRG24Z040320240692743
|
16/03/2024
|
LEKH RAJ
|
1309009297WL027517
|
LEKH RAJ
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796456
|
|
LEKHRAJ KAPTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rohru
|
HP-09-009-297-01927500/434
(KARCHARI)
|
1309009297NRG24Z040320240692907
|
16/03/2024
|
KUNAL
|
1309009297WL027527
|
KUNAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796481
|
|
KUNAL KAPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
174
|
Rohru
|
HP-09-009-297-01927500/430
(KARCHARI)
|
1309009297NRG24Z040320240692881
|
16/03/2024
|
MANJUSHA
|
1309009297WL027526
|
MANJUSHA
|
00354
|
PUNB0462100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795711
|
|
MANJUSHA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
175
|
Rohru
|
HP-09-009-288-01916100/276
(BHAMNOLI)
|
1309009288NRG24Z010320240685434
|
16/03/2024
|
MEERA
|
1309009288WL027184
|
MEERA
|
00354
|
PUNB0616700
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795686
|
|
MEERA SHARMA W/O VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
176
|
Rohru
|
HP-09-009-297-01927500/396
(KARCHARI)
|
1309009297NRG24Z040320240692878
|
16/03/2024
|
RAMESH
|
1309009297WL027526
|
RAMESH
|
00354
|
PUNB0753900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795685
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
177
|
Rohru
|
HP-09-009-297-01927500/434
(KARCHARI)
|
1309009297NRG24Z040320240692908
|
16/03/2024
|
KIRAN CHAUHAN
|
1309009297WL027527
|
KIRAN CHAUHAN
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795713
|
|
KIRAN CHAUHAN DO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
178
|
Rohru
|
HP-09-009-297-01927500/420
(KARCHARI)
|
1309009297NRG24Z040320240692879
|
16/03/2024
|
NAJMA
|
1309009297WL027526
|
NAJMA
|
00415
|
SBIN0001755
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798599
|
|
MRS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rohru
|
HP-09-009-297-01927500/420
(KARCHARI)
|
1309009297NRG24Z040320240692880
|
16/03/2024
|
NISHA
|
1309009297WL027526
|
NISHA
|
00415
|
SBIN0001755
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796382
|
|
MISS NISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
180
|
Rohru
|
HP-09-009-297-01927500/104
(KARCHARI)
|
1309009297NRG24Z040320240692896
|
16/03/2024
|
ISHWAR SINGH
|
1309009297WL027527
|
ISHWAR SINGH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798584
|
|
ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-297-01927500/104
(KARCHARI)
|
1309009297NRG24Z040320240692897
|
16/03/2024
|
PRAKSHI DEVI
|
1309009297WL027527
|
PRAKSHI DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798582
|
|
PRAKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Rohru
|
HP-09-009-297-01927500/129
(KARCHARI)
|
1309009297NRG24Z050320240699147
|
16/03/2024
|
MATWAR SINGH
|
1309009297WL027856
|
MATWAR SINGH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798561
|
|
SH MATWAR SINGH MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rohru
|
HP-09-009-297-01927500/135
(KARCHARI)
|
1309009297NRG24Z050320240699131
|
16/03/2024
|
PAYARELAL
|
1309009297WL027855
|
PAYARELAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798559
|
|
PIYARE LAL KAPTA
|
HDFC BANK LTD(607152)
|
|
184
|
Rohru
|
HP-09-009-297-01927500/164
(KARCHARI)
|
1309009297NRG24Z050320240699132
|
16/03/2024
|
SAURABV
|
1309009297WL027855
|
SAURABV
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796381
|
|
MR SOURAV KAPTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rohru
|
HP-09-009-297-01927500/165
(KARCHARI)
|
1309009297NRG24Z040320240692876
|
16/03/2024
|
PRAMOD THAKUR
|
1309009297WL027526
|
PRAMOD THAKUR
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798593
|
|
PRAMOD SO AMAR SINGH
|
UCO BANK(607066)
|
|
186
|
Rohru
|
HP-09-009-297-01927500/172
(KARCHARI)
|
1309009297NRG24Z050320240699148
|
16/03/2024
|
KEHAR SINGH
|
1309009297WL027856
|
KEHAR SINGH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798562
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rohru
|
HP-09-009-297-01927500/190
(KARCHARI)
|
1309009297NRG24Z040320240692898
|
16/03/2024
|
PREMRAJ
|
1309009297WL027527
|
PREMRAJ
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798565
|
|
PREM RAJ S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rohru
|
HP-09-009-297-01927500/219
(KARCHARI)
|
1309009297NRG24Z040320240692809
|
16/03/2024
|
VINKAL
|
1309009297WL027522
|
VINKAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798595
|
|
MR VINKAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rohru
|
HP-09-009-297-01927500/255
(KARCHARI)
|
1309009297NRG24Z050320240699150
|
16/03/2024
|
Anup
|
1309009297WL027856
|
Anup
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798566
|
|
ANOOP KAPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Rohru
|
HP-09-009-297-01927500/261
(KARCHARI)
|
1309009297NRG24Z050320240699151
|
16/03/2024
|
BRJESH
|
1309009297WL027856
|
BRJESH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798563
|
|
BRIJESH .
|
ICICI BANK LTD(508534)
|
|
191
|
Rohru
|
HP-09-009-297-01927500/266
(KARCHARI)
|
1309009297NRG24Z040320240692737
|
16/03/2024
|
DERMINDER
|
1309009297WL027517
|
DERMINDER
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798567
|
|
MR DHAMENDER SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rohru
|
HP-09-009-297-01927500/309
(KARCHARI)
|
1309009297NRG24Z040320240692903
|
16/03/2024
|
SHASHI
|
1309009297WL027527
|
SHASHI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798594
|
|
MR SHASHI SO SHRI SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rohru
|
HP-09-009-297-01927500/31
(KARCHARI)
|
1309009297NRG24Z040320240692740
|
16/03/2024
|
BALDEV
|
1309009297WL027517
|
BALDEV
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798568
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Rohru
|
HP-09-009-297-01927500/31
(KARCHARI)
|
1309009297NRG24Z040320240692741
|
16/03/2024
|
PRAMILA
|
1309009297WL027517
|
PRAMILA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796377
|
|
pramila
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
195
|
Rohru
|
HP-09-009-297-01927500/31
(KARCHARI)
|
1309009297NRG24Z040320240692742
|
16/03/2024
|
RAHUL
|
1309009297WL027517
|
RAHUL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796376
|
|
RAHUL KAPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rohru
|
HP-09-009-297-01927500/33
(KARCHARI)
|
1309009297NRG24Z040320240692744
|
16/03/2024
|
MONIKA
|
1309009297WL027517
|
MONIKA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798578
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Rohru
|
HP-09-009-297-01927500/34
(KARCHARI)
|
1309009297NRG24Z040320240692904
|
16/03/2024
|
RAJESH KAPTA
|
1309009297WL027527
|
RAJESH KAPTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798558
|
|
RAJESH KAPTA SO SH ROSHAN LAL KAPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rohru
|
HP-09-009-297-01927500/41
(KARCHARI)
|
1309009297NRG24Z040320240692906
|
16/03/2024
|
RAHUL
|
1309009297WL027527
|
RAHUL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798596
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rohru
|
HP-09-009-297-01927500/410
(KARCHARI)
|
1309009297NRG24Z040320240692815
|
16/03/2024
|
JASWANT
|
1309009297WL027522
|
JASWANT
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798598
|
|
JASWANT SINGH S/O SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Rohru
|
HP-09-009-297-01927500/44
(KARCHARI)
|
1309009297NRG24Z050320240699133
|
16/03/2024
|
SUDHER
|
1309009297WL027855
|
SUDHER
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798583
|
|
MR SUDHIR KAPTA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rohru
|
HP-09-009-297-01927500/471
(KARCHARI)
|
1309009297NRG24Z050320240699134
|
16/03/2024
|
ALOK KAPTA
|
1309009297WL027855
|
ALOK KAPTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796383
|
|
ALOK KAPTA
|
ICICI BANK LTD(508534)
|
|
202
|
Rohru
|
HP-09-009-297-01927500/473
(KARCHARI)
|
1309009297NRG24Z050320240699135
|
16/03/2024
|
AMAN JAMALTA
|
1309009297WL027855
|
AMAN JAMALTA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796378
|
|
AMAN JAMALTA
|
ICICI BANK LTD(508534)
|
|
203
|
Rohru
|
HP-09-009-297-01927500/50
(KARCHARI)
|
1309009297NRG24Z040320240692909
|
16/03/2024
|
vinod
|
1309009297WL027527
|
vinod
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798587
|
|
VINOD KUMAR S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
204
|
Rohru
|
HP-09-009-288-01916100/140
(BHAMNOLI)
|
1309009288NRG24Z010320240685431
|
16/03/2024
|
MEERA
|
1309009288WL027184
|
MEERA
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798609
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rohru
|
HP-09-009-288-01916100/223
(BHAMNOLI)
|
1309009288NRG24Z050320240699347
|
16/03/2024
|
GEETIKA
|
1309009288WL027866
|
GEETIKA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798601
|
|
GEETIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Rohru
|
HP-09-009-288-01916100/274
(BHAMNOLI)
|
1309009288NRG24Z010320240685433
|
16/03/2024
|
MINAKSHI
|
1309009288WL027184
|
MINAKSHI
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798612
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
207
|
Rohru
|
HP-09-009-288-01916100/274
(BHAMNOLI)
|
1309009288NRG24Z010320240685432
|
16/03/2024
|
PRAMOD KUMAR
|
1309009288WL027184
|
PRAMOD KUMAR
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798613
|
|
PRAMOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Rohru
|
HP-09-009-288-01916100/276
(BHAMNOLI)
|
1309009288NRG24Z010320240685435
|
16/03/2024
|
SHIVAM SHARMA
|
1309009288WL027184
|
SHIVAM SHARMA
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798614
|
|
MR SHIVAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rohru
|
HP-09-009-288-01916100/348
(BHAMNOLI)
|
1309009288NRG24Z010320240685414
|
16/03/2024
|
KRISHAN DEV
|
1309009288WL027183
|
KRISHAN DEV
|
00415
|
SBIN0007418
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027798611
|
|
MR KRISHAN DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rohru
|
HP-09-009-288-01916100/70
(BHAMNOLI)
|
1309009288NRG24Z290220240683604
|
16/03/2024
|
BIRMA DEVI
|
1309009288WL027099
|
BIRMA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798606
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rohru
|
HP-09-009-291-01913300/807
(DHARARA)
|
1309009291NRG24Z040320240692400
|
16/03/2024
|
AKSHITA
|
1309009291WL027505
|
AKSHITA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798610
|
|
AKSHITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
212
|
Rohru
|
HP-09-009-291-01913300/807
(DHARARA)
|
1309009291NRG24Z040320240692399
|
16/03/2024
|
SAROJ
|
1309009291WL027505
|
SAROJ
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795703
|
|
MRS SAROJ BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rohru
|
HP-09-009-293-01921000/367
(JAGOTHI)
|
1309009314NRG24Z010320240684254
|
16/03/2024
|
VIKRAM DIWANTA
|
1309009314WL027119
|
VIKRAM DIWANTA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798590
|
|
VIKRAM SINGH DIWANTA
|
CANARA BANK(508532)
|
|
214
|
Rohru
|
HP-09-009-293-01921000/59
(JAGOTHI)
|
1309009314NRG24Z010320240684259
|
16/03/2024
|
PRAVEEN KUMAR
|
1309009314WL027119
|
PRAVEEN KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798589
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rohru
|
HP-09-009-297-01927500/25
(KARCHARI)
|
1309009297NRG24Z040320240692813
|
16/03/2024
|
POOJA THAKUR
|
1309009297WL027522
|
POOJA THAKUR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796375
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
216
|
Rohru
|
HP-09-009-291-01911900/347
(DHARARA)
|
1309009291NRG24Z040320240692361
|
16/03/2024
|
NEERAJ
|
1309009291WL027504
|
NEERAJ
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796520
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
217
|
Rohru
|
HP-09-009-291-01911900/815
(DHARARA)
|
1309009291NRG24Z040320240692296
|
16/03/2024
|
Sila Pati
|
1309009291WL027502
|
Sila Pati
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795692
|
|
MRS SILA PATI WO SH TIFRU MAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rohru
|
HP-09-009-291-01913300/116
(DHARARA)
|
1309009291NRG24Z040320240692389
|
16/03/2024
|
BALVIR
|
1309009291WL027505
|
BALVIR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798585
|
|
MR BALBIR SHINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rohru
|
HP-09-009-291-01913300/120
(DHARARA)
|
1309009291NRG24Z040320240692392
|
16/03/2024
|
SATISH KUMAR
|
1309009291WL027505
|
SATISH KUMAR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796515
|
|
SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Rohru
|
HP-09-009-291-01913300/124
(DHARARA)
|
1309009291NRG24Z040320240692394
|
16/03/2024
|
SHISHU PAL
|
1309009291WL027505
|
SHISHU PAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796516
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rohru
|
HP-09-009-291-01913300/288
(DHARARA)
|
1309009291NRG24Z040320240692369
|
16/03/2024
|
NARAIN SINGH
|
1309009291WL027504
|
NARAIN SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796524
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rohru
|
HP-09-009-291-01913300/729
(DHARARA)
|
1309009291NRG24Z040320240692397
|
16/03/2024
|
RAMSHWER DASS
|
1309009291WL027505
|
RAMSHWER DASS
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795702
|
|
RAMESHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Rohru
|
HP-09-009-297-01927500/236
(KARCHARI)
|
1309009297NRG24Z040320240692901
|
16/03/2024
|
PARMOD
|
1309009297WL027527
|
PARMOD
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795694
|
|
PARMOD KUMAR SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Rohru
|
HP-09-009-305-01913000/229
(PUJARLI-IV)
|
1309009305NRG24Z020320240688605
|
16/03/2024
|
GEETA DEVI
|
1309009305WL027347
|
GEETA DEVI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798607
|
|
MRS GEETA W O BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rohru
|
HP-09-009-305-01913000/280
(PUJARLI-IV)
|
1309009305NRG24Z020320240688606
|
16/03/2024
|
DHANPAL
|
1309009305WL027347
|
DHANPAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795670
|
|
DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Rohru
|
HP-09-009-305-01913000/281
(PUJARLI-IV)
|
1309009305NRG24Z020320240688607
|
16/03/2024
|
NANT RAM
|
1309009305WL027347
|
NANT RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796484
|
|
MR NANT RAM SO JATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rohru
|
HP-09-009-305-01913000/384
(PUJARLI-IV)
|
1309009305NRG24Z020320240688608
|
16/03/2024
|
RAHUL
|
1309009305WL027347
|
RAHUL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796485
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-305-01913000/463
(PUJARLI-IV)
|
1309009305NRG24Z020320240688609
|
16/03/2024
|
DHAN PAL
|
1309009305WL027347
|
DHAN PAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795667
|
|
MR DHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rohru
|
HP-09-009-305-01913000/65
(PUJARLI-IV)
|
1309009305NRG24Z020320240688610
|
16/03/2024
|
KALU RAM
|
1309009305WL027347
|
KALU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795679
|
|
SHRI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rohru
|
HP-09-009-305-01913000/66
(PUJARLI-IV)
|
1309009305NRG24Z020320240688611
|
16/03/2024
|
NITU RAM
|
1309009305WL027347
|
NITU RAM
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795693
|
|
MR NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rohru
|
HP-09-009-305-01913000/77
(PUJARLI-IV)
|
1309009305NRG24Z020320240688612
|
16/03/2024
|
HUMA NAND
|
1309009305WL027347
|
HUMA NAND
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796486
|
|
MR HUMA NAND SO MR JHABU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rohru
|
HP-09-009-305-01917700/11
(PUJARLI-IV)
|
1309009305NRG24Z020320240688570
|
16/03/2024
|
PROMILA
|
1309009305WL027345
|
PROMILA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796487
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-305-01917700/247
(PUJARLI-IV)
|
1309009305NRG24Z020320240688614
|
16/03/2024
|
ANITA
|
1309009305WL027347
|
ANITA
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796488
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rohru
|
HP-09-009-305-01917700/247
(PUJARLI-IV)
|
1309009305NRG24Z020320240688613
|
16/03/2024
|
RAMESH
|
1309009305WL027347
|
RAMESH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795672
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rohru
|
HP-09-009-305-01917700/25
(PUJARLI-IV)
|
1309009305NRG24Z020320240688615
|
16/03/2024
|
SHISHU PAL
|
1309009305WL027347
|
SHISHU PAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795673
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rohru
|
HP-09-009-305-01917700/273
(PUJARLI-IV)
|
1309009305NRG24Z020320240688571
|
16/03/2024
|
KALI RAM
|
1309009305WL027345
|
KALI RAM
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796489
|
|
MR KALI RAM SO SH JHARKU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rohru
|
HP-09-009-305-01917700/274
(PUJARLI-IV)
|
1309009305NRG24Z020320240688572
|
16/03/2024
|
ROOP LAL
|
1309009305WL027345
|
ROOP LAL
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796490
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rohru
|
HP-09-009-305-01917700/29
(PUJARLI-IV)
|
1309009305NRG24Z020320240688616
|
16/03/2024
|
BRIJ LAL
|
1309009305WL027347
|
BRIJ LAL
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795680
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Rohru
|
HP-09-009-305-01917700/290
(PUJARLI-IV)
|
1309009305NRG24Z020320240688573
|
16/03/2024
|
MAST RAM
|
1309009305WL027345
|
MAST RAM
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795687
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rohru
|
HP-09-009-305-01917700/3
(PUJARLI-IV)
|
1309009305NRG24Z020320240688574
|
16/03/2024
|
Yashwanti
|
1309009305WL027345
|
Yashwanti
|
00415
|
SBIN0050539
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401B671CF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Rohru
|
HP-09-009-305-01917700/317
(PUJARLI-IV)
|
1309009305NRG24Z020320240688575
|
16/03/2024
|
JAGDEEP
|
1309009305WL027345
|
JAGDEEP
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796491
|
|
SHRI JAG DEEP SO SH DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rohru
|
HP-09-009-305-01917700/35
(PUJARLI-IV)
|
1309009305NRG24Z020320240688576
|
16/03/2024
|
SUPNA
|
1309009305WL027345
|
SUPNA
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027796492
|
|
MRS SUPNA SUPNA WO SH GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rohru
|
HP-09-009-305-01917700/405
(PUJARLI-IV)
|
1309009305NRG24Z020320240688577
|
16/03/2024
|
BANU RAM
|
1309009305WL027345
|
BANU RAM
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795710
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rohru
|
HP-09-009-305-01917700/434
(PUJARLI-IV)
|
1309009305NRG24Z020320240688617
|
16/03/2024
|
BANTI
|
1309009305WL027347
|
BANTI
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796493
|
|
MR BANTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rohru
|
HP-09-009-305-01917700/468
(PUJARLI-IV)
|
1309009305NRG24Z020320240688618
|
16/03/2024
|
HIRA SINGH
|
1309009305WL027347
|
HIRA SINGH
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027796494
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rohru
|
HP-09-009-305-01917700/497
(PUJARLI-IV)
|
1309009305NRG24Z020320240688578
|
16/03/2024
|
BALWANT
|
1309009305WL027345
|
BALWANT
|
00415
|
SBIN0050539
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027795701
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rohru
|
HP-09-009-305-01917700/506
(PUJARLI-IV)
|
1309009305NRG24Z020320240688619
|
16/03/2024
|
LOKINDER
|
1309009305WL027347
|
LOKINDER
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027795690
|
|
MR LOKINDER SO MAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rohru
|
HP-09-009-305-01917700/6
(PUJARLI-IV)
|
1309009305NRG24Z020320240688579
|
16/03/2024
|
RAJESH
|
1309009305WL027345
|
RAJESH
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795696
|
|
MR RAJESH RAJESH SO MR KUMURU RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rohru
|
HP-09-009-305-01917700/6
(PUJARLI-IV)
|
1309009305NRG24Z020320240688580
|
16/03/2024
|
SATYA DEVI
|
1309009305WL027345
|
SATYA DEVI
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027795691
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rohru
|
HP-09-009-305-01917700/7
(PUJARLI-IV)
|
1309009305NRG24Z020320240688581
|
16/03/2024
|
CHIMPI DEVI
|
1309009305WL027345
|
CHIMPI DEVI
|
00415
|
SBIN0050539
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027796495
|
|
MRS CHIMPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
251
|
Rohru
|
HP-09-009-283-01918400/75
(KUI)
|
1309009283NRG24Z010320240684228
|
16/03/2024
|
MEENA
|
1309009283WL027117
|
MEENA
|
00462
|
UCBA0000358
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027798544
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
252
|
Rohru
|
HP-09-009-288-01916100/12
(BHAMNOLI)
|
1309009288NRG24Z290220240683594
|
16/03/2024
|
JAY CHAND
|
1309009288WL027099
|
JAY CHAND
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798539
|
|
JAI CHAND
|
UCO BANK(607066)
|
|
253
|
Rohru
|
HP-09-009-288-01916100/278
(BHAMNOLI)
|
1309009288NRG24Z290220240683600
|
16/03/2024
|
KISHOR KUMAR
|
1309009288WL027099
|
KISHOR KUMAR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798537
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Rohru
|
HP-09-009-288-01916100/278
(BHAMNOLI)
|
1309009288NRG24Z290220240683601
|
16/03/2024
|
NEETA DEVI
|
1309009288WL027099
|
NEETA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798545
|
|
NEETA DEVI
|
UCO BANK(607066)
|
|
255
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24Z010320240685438
|
16/03/2024
|
REKHA DEVI
|
1309009288WL027184
|
REKHA DEVI
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798543
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
256
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24Z010320240685436
|
16/03/2024
|
SHANI DEVI
|
1309009288WL027184
|
SHANI DEVI
|
00462
|
UCBA0000358
|
192
|
192
|
Rejected
|
15/06/2024
|
|
N062401B8DC36
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Rohru
|
HP-09-009-288-01916100/302
(BHAMNOLI)
|
1309009288NRG24Z010320240685439
|
16/03/2024
|
SHETU RAM
|
1309009288WL027184
|
SHETU RAM
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
15/06/2024
|
|
5027798542
|
|
SHETU RAM S/O MR LAL DAS
|
UCO BANK(607066)
|
|
258
|
Rohru
|
HP-09-009-293-01921000/323
(JAGOTHI)
|
1309009314NRG24Z010320240684250
|
16/03/2024
|
SONIA MEHTA
|
1309009314WL027119
|
SONIA MEHTA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798540
|
|
SONIA MEHTA
|
UCO BANK(607066)
|
|
259
|
Rohru
|
HP-09-009-297-01927500/22
(KARCHARI)
|
1309009297NRG24Z040320240692811
|
16/03/2024
|
ROSHNI DEVI
|
1309009297WL027522
|
ROSHNI DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798541
|
|
ROSHANI
|
UCO BANK(607066)
|
|
260
|
Rohru
|
HP-09-009-297-01927500/282
(KARCHARI)
|
1309009297NRG24Z040320240692814
|
16/03/2024
|
SURPI
|
1309009297WL027522
|
SURPI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798538
|
|
SURPI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
261
|
Rohru
|
HP-09-009-297-01927500/468
(KARCHARI)
|
1309009297NRG24Z040320240692745
|
16/03/2024
|
ANURADHA KAPTA
|
1309009297WL027517
|
ANURADHA KAPTA
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798556
|
|
ANURADHA KAPTA WO SURENDER KAPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
262
|
Rohru
|
HP-09-009-291-01913300/255
(DHARARA)
|
1309009291NRG24Z040320240692328
|
16/03/2024
|
PINKI DEVI
|
1309009291WL027503
|
PINKI DEVI
|
00462
|
UCBA0000968
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401B8DCB8
|
Aadhaar Number not mapped to Account Number
|
|
|
|
263
|
Rohru
|
HP-09-009-297-01927500/34
(KARCHARI)
|
1309009297NRG24Z040320240692905
|
16/03/2024
|
RANJU
|
1309009297WL027527
|
RANJU
|
00462
|
UCBA0000968
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798557
|
|
RANJU D/O LAKINDER SINGH
|
UCO BANK(607066)
|
|
264
|
Rohru
|
HP-09-009-312-01913600/223
(TIKKAR)
|
1309009312NRG24Z040320240695561
|
16/03/2024
|
VINESH
|
1309009312WL027659
|
VINESH
|
00462
|
UCBA0000968
|
209
|
209
|
Processed
|
15/06/2024
|
|
5027798553
|
|
VINESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
265
|
Rohru
|
HP-09-009-312-01913600/801
(TIKKAR)
|
1309009312NRG24Z040320240695562
|
16/03/2024
|
KAMAL DESHTA
|
1309009312WL027659
|
KAMAL DESHTA
|
00462
|
UCBA0000968
|
209
|
209
|
Processed
|
15/06/2024
|
|
5027798554
|
|
KAMAL DESHTA SO BELI RAM
|
UCO BANK(607066)
|
|
266
|
Rohru
|
HP-09-009-312-01913700/521
(TIKKAR)
|
1309009312NRG24Z040320240695576
|
16/03/2024
|
PUNIT
|
1309009312WL027660
|
PUNIT
|
00462
|
UCBA0000968
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027798549
|
|
PUNEET RANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Rohru
|
HP-09-009-312-01913700/522
(TIKKAR)
|
1309009312NRG24Z020320240689497
|
16/03/2024
|
HARSH
|
1309009312WL027392
|
HARSH
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798547
|
|
HARSH VARDHAN RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Rohru
|
HP-09-009-312-01913700/681
(TIKKAR)
|
1309009312NRG24Z020320240689499
|
16/03/2024
|
DINESH RANTA
|
1309009312WL027392
|
DINESH RANTA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798546
|
|
DINESH RANTA
|
UCO BANK(607066)
|
|
269
|
Rohru
|
HP-09-009-312-01913700/681
(TIKKAR)
|
1309009312NRG24Z020320240689500
|
16/03/2024
|
RARJNI RANTA
|
1309009312WL027392
|
RARJNI RANTA
|
00462
|
UCBA0000968
|
208
|
208
|
Processed
|
15/06/2024
|
|
5027798555
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
270
|
Rohru
|
HP-09-009-312-01913700/788
(TIKKAR)
|
1309009312NRG24Z040320240695577
|
16/03/2024
|
YASH PAL
|
1309009312WL027660
|
YASH PAL
|
00462
|
UCBA0000968
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027798551
|
|
YASHPAL SINGH RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Rohru
|
HP-09-009-312-01913700/790
(TIKKAR)
|
1309009312NRG24Z040320240695580
|
16/03/2024
|
JITENDER RANTA
|
1309009312WL027660
|
JITENDER RANTA
|
00462
|
UCBA0000968
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027798552
|
|
JEETENDER RANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Rohru
|
HP-09-009-312-01913700/790
(TIKKAR)
|
1309009312NRG24Z040320240695581
|
16/03/2024
|
REETA
|
1309009312WL027660
|
REETA
|
00462
|
UCBA0000968
|
160
|
160
|
Processed
|
15/06/2024
|
|
5027798572
|
|
RITA
|
UCO BANK(607066)
|
|
273
|
Rohru
|
HP-09-009-312-01913700/792
(TIKKAR)
|
1309009312NRG24Z020320240689503
|
16/03/2024
|
PRITISH
|
1309009312WL027392
|
PRITISH
|
00462
|
UCBA0000968
|
176
|
176
|
Processed
|
15/06/2024
|
|
5027798575
|
|
PRITISH RANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
2338
|
|
|
|
|
|
|
|
|
274
|
Rohru
|
HP-09-009-288-01916100/1
(BHAMNOLI)
|
1309009288NRG24Z290220240683592
|
16/03/2024
|
GYAN CHAND
|
1309009288WL027099
|
GYAN CHAND
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798573
|
|
GYAN CHAND SO LAXMI DASS
|
UCO BANK(607066)
|
|
275
|
Rohru
|
HP-09-009-288-01916100/1
(BHAMNOLI)
|
1309009288NRG24Z290220240683593
|
16/03/2024
|
SUMITRA DEVI
|
1309009288WL027099
|
SUMITRA DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798577
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
276
|
Rohru
|
HP-09-009-288-01916100/121
(BHAMNOLI)
|
1309009288NRG24Z290220240683597
|
16/03/2024
|
RAJINDER SHARMA
|
1309009288WL027099
|
RAJINDER SHARMA
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798576
|
|
RAJENDER SHARMA SO SHIV RAM
|
UCO BANK(607066)
|
|
277
|
Rohru
|
HP-09-009-288-01916100/134
(BHAMNOLI)
|
1309009288NRG24Z290220240683598
|
16/03/2024
|
SHER SINGH
|
1309009288WL027099
|
SHER SINGH
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798574
|
|
sher singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Rohru
|
HP-09-009-288-01916100/207
(BHAMNOLI)
|
1309009288NRG24Z050320240699345
|
16/03/2024
|
PARSHOTAM DASS
|
1309009288WL027866
|
PARSHOTAM DASS
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798579
|
|
PARSHOTAM DASS
|
UCO BANK(607066)
|
|
279
|
Rohru
|
HP-09-009-288-01916100/207
(BHAMNOLI)
|
1309009288NRG24Z050320240699344
|
16/03/2024
|
VIJAY
|
1309009288WL027866
|
VIJAY
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798564
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
280
|
Rohru
|
HP-09-009-288-01916100/223
(BHAMNOLI)
|
1309009288NRG24Z050320240699348
|
16/03/2024
|
BIMLA DEVI
|
1309009288WL027866
|
BIMLA DEVI
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798571
|
|
BIMLA DEVI WO PRATAP SAMRA
|
UCO BANK(607066)
|
|
281
|
Rohru
|
HP-09-009-288-01916100/224
(BHAMNOLI)
|
1309009288NRG24Z050320240699350
|
16/03/2024
|
ANKUSH
|
1309009288WL027866
|
ANKUSH
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798581
|
|
ANKUSH SAMBRA S O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Rohru
|
HP-09-009-288-01916100/224
(BHAMNOLI)
|
1309009288NRG24Z050320240699349
|
16/03/2024
|
RAMESHWAR SINGH
|
1309009288WL027866
|
RAMESHWAR SINGH
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798580
|
|
RAMESHWAR SINGH
|
UCO BANK(607066)
|
|
283
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24Z010320240685442
|
16/03/2024
|
HET RAM
|
1309009288WL027184
|
HET RAM
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798569
|
|
HET RAM
|
UCO BANK(607066)
|
|
284
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24Z010320240685445
|
16/03/2024
|
POONAM
|
1309009288WL027184
|
POONAM
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798600
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
285
|
Rohru
|
HP-09-009-288-01916100/89
(BHAMNOLI)
|
1309009288NRG24Z010320240685444
|
16/03/2024
|
SACHIN
|
1309009288WL027184
|
SACHIN
|
00462
|
UCBA0001406
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798570
|
|
SACHIN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61077
|
61077
|
|
|
|
|
|
|
|