|
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-09-009-285-01919100/112
(BASHLA)
|
1309009285NRG24Z090320240710086
|
23/03/2024
|
RANJANA DEVI
|
1309009285WL028415
|
RANJANA DEVI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860762
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-285-01919100/259-A
(BASHLA)
|
1309009285NRG24Z080320240708736
|
23/03/2024
|
RUMILA
|
1309009285WL028345
|
RUMILA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860776
|
|
RUMILA
|
CANARA BANK(508532)
|
|
3
|
Rohru
|
HP-09-009-285-01919100/317
(BASHLA)
|
1309009285NRG24Z080320240708680
|
23/03/2024
|
SANDHIRA DEVI
|
1309009285WL028343
|
SANDHIRA DEVI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860800
|
|
SANDHIRA
|
CANARA BANK(508532)
|
|
4
|
Rohru
|
HP-09-009-285-01919100/4
(BASHLA)
|
1309009285NRG24Z080320240708743
|
23/03/2024
|
SANGEETA
|
1309009285WL028345
|
SANGEETA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938256
|
|
Sangeeta Sangeeta
|
BANK OF INDIA(508505)
|
|
5
|
Rohru
|
HP-09-009-285-01919100/8
(BASHLA)
|
1309009285NRG24Z080320240708745
|
23/03/2024
|
SHAYAM SINGH
|
1309009285WL028345
|
SHAYAM SINGH
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860752
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
6
|
Rohru
|
HP-09-009-285-01919100/91
(BASHLA)
|
1309009285NRG24Z080320240708688
|
23/03/2024
|
DIWAN CHAND
|
1309009285WL028343
|
DIWAN CHAND
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860753
|
|
DIWAN CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Rohru
|
HP-09-009-286-01790300/141
(BHALARA)
|
1309009286NRG24Z090320240709393
|
23/03/2024
|
VIDYA DEVI
|
1309009286WL028377
|
VIDYA DEVI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924588
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
8
|
Rohru
|
HP-09-009-286-01917500/252
(BHALARA)
|
1309009286NRG24Z080320240708254
|
23/03/2024
|
USHA
|
1309009286WL028310
|
USHA
|
00078
|
CNRB0005063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924589
|
|
USHA DEVI WO SH BALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-286-01917500/312
(BHALARA)
|
1309009286NRG24Z080320240708223
|
23/03/2024
|
REENA ROY
|
1309009286WL028308
|
REENA ROY
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924620
|
|
REENA RAI
|
CANARA BANK(508532)
|
|
10
|
Rohru
|
HP-09-009-286-01917500/316
(BHALARA)
|
1309009286NRG24Z080320240708227
|
23/03/2024
|
NEERAJ DIWANTA
|
1309009286WL028308
|
NEERAJ DIWANTA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924619
|
|
MR NEERAJ DEWANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rohru
|
HP-09-009-286-01917500/359
(BHALARA)
|
1309009286NRG24Z080320240708229
|
23/03/2024
|
KIRTA DEVI
|
1309009286WL028308
|
KIRTA DEVI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924618
|
|
KIRTA DEVI
|
CANARA BANK(508532)
|
|
12
|
Rohru
|
HP-09-009-286-01918700/274-A
(BHALARA)
|
1309009286NRG24Z090320240709396
|
23/03/2024
|
Madhu
|
1309009286WL028377
|
Madhu
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924642
|
|
MADHU
|
CANARA BANK(508532)
|
|
13
|
Rohru
|
HP-09-009-286-01918700/323
(BHALARA)
|
1309009286NRG24Z080320240708299
|
23/03/2024
|
SANTOSH DEVI
|
1309009286WL028317
|
SANTOSH DEVI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924597
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
14
|
Rohru
|
HP-09-009-286-01918700/71
(BHALARA)
|
1309009286NRG24Z080320240708234
|
23/03/2024
|
DROPTI DEVI
|
1309009286WL028308
|
DROPTI DEVI
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860771
|
|
DROPTI DEVI
|
CANARA BANK(508532)
|
|
15
|
Rohru
|
HP-09-009-293-01920700/83
(JAGOTHI)
|
1309009314NRG24Z080320240706629
|
23/03/2024
|
NINU RAM
|
1309009314WL028232
|
NINU RAM
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860788
|
|
NEENU RAM
|
CANARA BANK(508532)
|
|
16
|
Rohru
|
HP-09-009-293-01921300/384
(JAGOTHI)
|
1309009314NRG24Z080320240706705
|
23/03/2024
|
CHARANJI LAL
|
1309009314WL028238
|
CHARANJI LAL
|
00078
|
CNRB0005063
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860791
|
|
CHIRANJI LAL
|
CANARA BANK(508532)
|
|
17
|
Rohru
|
HP-09-009-300-01922800/77
(KUTARA)
|
1309009315NRG24Z080320240708629
|
23/03/2024
|
LATA
|
1309009315WL028341
|
LATA
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924592
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
18
|
Rohru
|
HP-09-009-311-01924900/130
(SHEKHAL)
|
1309009311NRG24Z080320240708288
|
23/03/2024
|
sant ram
|
1309009311WL028315
|
sant ram
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924612
|
|
SANTU
|
CANARA BANK(508532)
|
|
19
|
Rohru
|
HP-09-009-311-01924900/5
(SHEKHAL)
|
1309009311NRG24Z080320240707877
|
23/03/2024
|
DEVI RAM
|
1309009311WL028290
|
DEVI RAM
|
00078
|
CNRB0005063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860772
|
|
DEVI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
20
|
Rohru
|
HP-09-009-285-01918900/188
(BASHLA)
|
1309009285NRG24Z080320240708713
|
23/03/2024
|
RAMESH
|
1309009285WL028344
|
RAMESH
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933108
|
|
RAMESH KUMAR TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-302-01924500/126
(LOWER KOTI)
|
1309009000NRG24Z080320240706452
|
23/03/2024
|
MAHIMA DEVI
|
1309009WL028221
|
MAHIMA DEVI
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924630
|
|
Mr. MAHIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rohru
|
HP-09-009-311-01924800/485
(SHEKHAL)
|
1309009311NRG24Z080320240708162
|
23/03/2024
|
CHAMPA KALI
|
1309009311WL028304
|
CHAMPA KALI
|
00089
|
CBIN0285064
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924583
|
|
Mrs. CHAMPA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
23
|
Rohru
|
HP-09-009-285-01918900/294
(BASHLA)
|
1309009285NRG24Z080320240708718
|
23/03/2024
|
VIJAY KUMAR
|
1309009285WL028344
|
VIJAY KUMAR
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860785
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
Rohru
|
HP-09-009-300-01922600/701
(KUTARA)
|
1309009300NRG24Z070320240703275
|
23/03/2024
|
JAGDISH CHAND
|
1309009300WL028041
|
JAGDISH CHAND
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860799
|
|
SH JAGDISH CHAND MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rohru
|
HP-09-009-300-01923500/745
(KUTARA)
|
1309009315NRG24Z080320240708833
|
23/03/2024
|
GAURI LAL
|
1309009315WL028347
|
GAURI LAL
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924637
|
|
GAURI LAL
|
HDFC BANK LTD(607152)
|
|
26
|
Rohru
|
HP-09-009-300-01923500/746
(KUTARA)
|
1309009315NRG24Z080320240708836
|
23/03/2024
|
SHANTA DEVI
|
1309009315WL028347
|
SHANTA DEVI
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924638
|
|
SHANTA DEVI W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
27
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24Z080320240708706
|
23/03/2024
|
SATISH KUMAR
|
1309009285WL028344
|
SATISH KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861023
|
|
SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-285-01918900/224
(BASHLA)
|
1309009285NRG24Z080320240708715
|
23/03/2024
|
RINKU
|
1309009285WL028344
|
RINKU
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860655
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-285-01918900/294
(BASHLA)
|
1309009285NRG24Z080320240708717
|
23/03/2024
|
BALBEER SINGH
|
1309009285WL028344
|
BALBEER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861033
|
|
BALAVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-285-01919100/101
(BASHLA)
|
1309009285NRG24Z080320240708675
|
23/03/2024
|
DINESH
|
1309009285WL028343
|
DINESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860988
|
|
DINESH SUMTA
|
UCO BANK(607066)
|
|
31
|
Rohru
|
HP-09-009-285-01919100/112
(BASHLA)
|
1309009285NRG24Z090320240710085
|
23/03/2024
|
VINOD KUMAR
|
1309009285WL028415
|
VINOD KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861024
|
|
VINOD PUHARTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-285-01919100/114
(BASHLA)
|
1309009285NRG24Z090320240710087
|
23/03/2024
|
BARMU
|
1309009285WL028415
|
BARMU
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861022
|
|
WARMU RAM
|
CANARA BANK(508532)
|
|
33
|
Rohru
|
HP-09-009-285-01919100/114
(BASHLA)
|
1309009285NRG24Z090320240710088
|
23/03/2024
|
MUNI
|
1309009285WL028415
|
MUNI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861029
|
|
MUNI
|
CANARA BANK(508532)
|
|
34
|
Rohru
|
HP-09-009-285-01919100/191
(BASHLA)
|
1309009285NRG24Z080320240708676
|
23/03/2024
|
SANTOSH
|
1309009285WL028343
|
SANTOSH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933132
|
|
SANTOSH
|
UCO BANK(607066)
|
|
35
|
Rohru
|
HP-09-009-285-01919100/27
(BASHLA)
|
1309009285NRG24Z080320240708678
|
23/03/2024
|
PREMI
|
1309009285WL028343
|
PREMI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860991
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-285-01919100/303
(BASHLA)
|
1309009285NRG24Z080320240708679
|
23/03/2024
|
SALOCHNA
|
1309009285WL028343
|
SALOCHNA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860651
|
|
SALOCHANA ZINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-285-01919100/304
(BASHLA)
|
1309009285NRG24Z080320240708738
|
23/03/2024
|
PRERNA
|
1309009285WL028345
|
PRERNA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860656
|
|
PRERNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rohru
|
HP-09-009-285-01919100/327
(BASHLA)
|
1309009285NRG24Z080320240708720
|
23/03/2024
|
MINAKSHI
|
1309009285WL028344
|
MINAKSHI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860648
|
|
MEEKAKSHI W/O
|
GENERAL POST OFFICE(607245)
|
|
39
|
Rohru
|
HP-09-009-285-01919100/4
(BASHLA)
|
1309009285NRG24Z080320240708739
|
23/03/2024
|
PRITHVI RAJ
|
1309009285WL028345
|
PRITHVI RAJ
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860990
|
|
PRITHVI RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-285-01919100/4
(BASHLA)
|
1309009285NRG24Z080320240708740
|
23/03/2024
|
RAMPYARI
|
1309009285WL028345
|
RAMPYARI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860989
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-285-01919100/84
(BASHLA)
|
1309009285NRG24Z080320240708685
|
23/03/2024
|
SANDEEP
|
1309009285WL028343
|
SANDEEP
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861020
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rohru
|
HP-09-009-285-01919100/89
(BASHLA)
|
1309009285NRG24Z080320240708687
|
23/03/2024
|
SHARMILA
|
1309009285WL028343
|
SHARMILA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933130
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-286-01790300/245
(BHALARA)
|
1309009286NRG24Z090320240709394
|
23/03/2024
|
SUDESH
|
1309009286WL028377
|
SUDESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861006
|
|
SUDESH CHAUHAN
|
UCO BANK(607066)
|
|
44
|
Rohru
|
HP-09-009-286-01790300/387
(BHALARA)
|
1309009286NRG24Z090320240709428
|
23/03/2024
|
RAJ KUMARI
|
1309009286WL028378
|
RAJ KUMARI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860653
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-286-01917500/314
(BHALARA)
|
1309009286NRG24Z080320240708225
|
23/03/2024
|
RAMESH KUMAR
|
1309009286WL028308
|
RAMESH KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933122
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
46
|
Rohru
|
HP-09-009-286-01918700/311
(BHALARA)
|
1309009286NRG24Z080320240708194
|
23/03/2024
|
LAVITA
|
1309009286WL028306
|
LAVITA
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990861000
|
|
LAVITA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-286-01918700/339
(BHALARA)
|
1309009286NRG24Z080320240708196
|
23/03/2024
|
HAJAR SINGH
|
1309009286WL028306
|
HAJAR SINGH
|
00153
|
HPSC0000432
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990860999
|
|
HAZAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-286-01918700/77
(BHALARA)
|
1309009286NRG24Z080320240708208
|
23/03/2024
|
AJANTA
|
1309009286WL028307
|
AJANTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861034
|
|
JANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-293-01920700/499
(JAGOTHI)
|
1309009314NRG24Z080320240706620
|
23/03/2024
|
PRAMOD KUMAR
|
1309009314WL028232
|
PRAMOD KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860661
|
|
PRAMOD KUMAR SO CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-293-01920700/499
(JAGOTHI)
|
1309009314NRG24Z080320240706619
|
23/03/2024
|
SUSHMA
|
1309009314WL028232
|
SUSHMA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860665
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-293-01920700/76
(JAGOTHI)
|
1309009314NRG24Z080320240706624
|
23/03/2024
|
HIMMAT SINGH
|
1309009314WL028232
|
HIMMAT SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861030
|
|
HIMMAT SINGH SO NEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-293-01920700/76
(JAGOTHI)
|
1309009314NRG24Z080320240706626
|
23/03/2024
|
MEHAR SINGH
|
1309009314WL028232
|
MEHAR SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933116
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-293-01920700/76
(JAGOTHI)
|
1309009314NRG24Z080320240706625
|
23/03/2024
|
NISHA DEVI
|
1309009314WL028232
|
NISHA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860666
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-293-01920700/76
(JAGOTHI)
|
1309009314NRG24Z080320240706627
|
23/03/2024
|
SHANTA DEVI
|
1309009314WL028232
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860667
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-293-01920700/83
(JAGOTHI)
|
1309009314NRG24Z080320240706630
|
23/03/2024
|
SAINA DEVI
|
1309009314WL028232
|
SAINA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861031
|
|
SAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Rohru
|
HP-09-009-293-01920700/83
(JAGOTHI)
|
1309009314NRG24Z080320240706628
|
23/03/2024
|
SHISHU PAL
|
1309009314WL028232
|
SHISHU PAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861032
|
|
SHISHUPAL S/O SH CHAIT RAM
|
UCO BANK(607066)
|
|
57
|
Rohru
|
HP-09-009-293-01921000/141
(JAGOTHI)
|
1309009314NRG24Z080320240706638
|
23/03/2024
|
ANITA
|
1309009314WL028234
|
ANITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860647
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-293-01921000/142
(JAGOTHI)
|
1309009314NRG24Z080320240706597
|
23/03/2024
|
JAWAHAR LAL
|
1309009314WL028231
|
JAWAHAR LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860664
|
|
JAWAHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-293-01921000/393
(JAGOTHI)
|
1309009314NRG24Z080320240706599
|
23/03/2024
|
BEENA DEVI
|
1309009314WL028231
|
BEENA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860641
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-293-01921000/483
(JAGOTHI)
|
1309009314NRG24Z080320240706600
|
23/03/2024
|
BHAGWAN SINGH
|
1309009314WL028231
|
BHAGWAN SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861001
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rohru
|
HP-09-009-293-01921000/69
(JAGOTHI)
|
1309009314NRG24Z080320240706633
|
23/03/2024
|
RAVINDER SINGH
|
1309009314WL028232
|
RAVINDER SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860654
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rohru
|
HP-09-009-293-01921300/11
(JAGOTHI)
|
1309009314NRG24Z080320240706695
|
23/03/2024
|
BIRMA
|
1309009314WL028238
|
BIRMA
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860644
|
|
BIRMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-293-01921300/12
(JAGOTHI)
|
1309009314NRG24Z080320240706696
|
23/03/2024
|
SUMITRA DEVI
|
1309009314WL028238
|
SUMITRA DEVI
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861003
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
64
|
Rohru
|
HP-09-009-293-01921300/144
(JAGOTHI)
|
1309009314NRG24Z080320240706697
|
23/03/2024
|
SHEELA DEVI
|
1309009314WL028238
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990860984
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-293-01921300/16
(JAGOTHI)
|
1309009314NRG24Z080320240706699
|
23/03/2024
|
NISHA
|
1309009314WL028238
|
NISHA
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860986
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-293-01921300/185
(JAGOTHI)
|
1309009314NRG24Z080320240706700
|
23/03/2024
|
JHABER SINGH
|
1309009314WL028238
|
JHABER SINGH
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861028
|
|
JHABER SINGH
|
UCO BANK(607066)
|
|
67
|
Rohru
|
HP-09-009-293-01921300/261
(JAGOTHI)
|
1309009314NRG24Z080320240706702
|
23/03/2024
|
URMILA
|
1309009314WL028238
|
URMILA
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861035
|
|
URIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-293-01921300/290
(JAGOTHI)
|
1309009314NRG24Z080320240706703
|
23/03/2024
|
SHYAM PYARI
|
1309009314WL028238
|
SHYAM PYARI
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990861016
|
|
SHYAM PYARI WO NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-293-01921300/488
(JAGOTHI)
|
1309009314NRG24Z080320240706707
|
23/03/2024
|
SUNITA
|
1309009314WL028238
|
SUNITA
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860645
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-293-01921300/89
(JAGOTHI)
|
1309009314NRG24Z080320240706708
|
23/03/2024
|
ANU
|
1309009314WL028238
|
ANU
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860652
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-293-01921300/9
(JAGOTHI)
|
1309009314NRG24Z080320240706709
|
23/03/2024
|
GULAT RAM
|
1309009314WL028238
|
GULAT RAM
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861026
|
|
GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-293-01921300/90
(JAGOTHI)
|
1309009314NRG24Z080320240706710
|
23/03/2024
|
DEV KALA
|
1309009314WL028238
|
DEV KALA
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861036
|
|
DEV KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-297-01927500/176
(KARCHARI)
|
1309009297NRG24Z040320240692866
|
23/03/2024
|
PARDEEP
|
1309009297WL027525
|
PARDEEP
|
00153
|
HPSC0000432
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990860997
|
|
PRADEEP CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-300-01922600/553
(KUTARA)
|
1309009300NRG24Z060320240699429
|
23/03/2024
|
JAGDISH
|
1309009300WL027872
|
JAGDISH
|
00153
|
HPSC0000432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860640
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rohru
|
HP-09-009-300-01922800/714
(KUTARA)
|
1309009315NRG24Z080320240708827
|
23/03/2024
|
VED PRAKESH
|
1309009315WL028347
|
VED PRAKESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861004
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rohru
|
HP-09-009-300-01923500/736
(KUTARA)
|
1309009315NRG24Z080320240708830
|
23/03/2024
|
VISHAL KUMAR
|
1309009315WL028347
|
VISHAL KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860669
|
|
VISHAL KUMAR S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rohru
|
HP-09-009-300-01923500/745
(KUTARA)
|
1309009315NRG24Z080320240708834
|
23/03/2024
|
SUNITA
|
1309009315WL028347
|
SUNITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860663
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-300-01923500/780
(KUTARA)
|
1309009315NRG24Z080320240708848
|
23/03/2024
|
Leela Devi
|
1309009315WL028348
|
Leela Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860668
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-303-01924300/10
(MUNCHADA)
|
1309009000NRG24Z100320240710481
|
23/03/2024
|
PARMOD KUMAR
|
1309009WL028434
|
PARMOD KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860987
|
|
PRAMOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-303-01924300/251
(MUNCHADA)
|
1309009000NRG24Z100320240710483
|
23/03/2024
|
SUDESH
|
1309009WL028434
|
SUDESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860994
|
|
SURESH
|
CANARA BANK(508532)
|
|
81
|
Rohru
|
HP-09-009-303-01924300/35
(MUNCHADA)
|
1309009000NRG24Z100320240710486
|
23/03/2024
|
BIMLA DEVI
|
1309009WL028434
|
BIMLA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933133
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Rohru
|
HP-09-009-308-01923900/107
(SAMOLI)
|
1309009000NRG24Z100320240710457
|
23/03/2024
|
Minakshi
|
1309009WL028433
|
Minakshi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860650
|
|
MEENAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-308-01923900/233
(SAMOLI)
|
1309009000NRG24Z100320240710458
|
23/03/2024
|
DAMODRI DEVI DESHTA
|
1309009WL028433
|
DAMODRI DEVI DESHTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860998
|
|
DAMEDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-308-01923900/25006
(SAMOLI)
|
1309009000NRG24Z100320240710459
|
23/03/2024
|
SHANTA DEVI
|
1309009WL028433
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990861008
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Rohru
|
HP-09-009-308-01923900/25010
(SAMOLI)
|
1309009000NRG24Z100320240710460
|
23/03/2024
|
KAMLESH
|
1309009WL028433
|
KAMLESH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861007
|
|
KAMLESH DEVI W/O SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Rohru
|
HP-09-009-308-01923900/25012
(SAMOLI)
|
1309009000NRG24Z100320240710461
|
23/03/2024
|
KANTA
|
1309009WL028433
|
KANTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860995
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rohru
|
HP-09-009-308-01923900/25015
(SAMOLI)
|
1309009000NRG24Z100320240710462
|
23/03/2024
|
PRAJAPATI
|
1309009WL028433
|
PRAJAPATI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861009
|
|
PRAJA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rohru
|
HP-09-009-308-01923900/28
(SAMOLI)
|
1309009000NRG24Z100320240710463
|
23/03/2024
|
KAMLA DEVI
|
1309009WL028433
|
KAMLA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861019
|
|
KAMLA DEVI W/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Rohru
|
HP-09-009-308-01923900/30
(SAMOLI)
|
1309009000NRG24Z100320240710465
|
23/03/2024
|
RAMESH CHAND
|
1309009WL028433
|
RAMESH CHAND
|
00153
|
HPSC0000432
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990860996
|
|
RAMESH CHAND SO BHAWAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-308-01923900/41
(SAMOLI)
|
1309009000NRG24Z100320240710467
|
23/03/2024
|
INDERMANI
|
1309009WL028433
|
INDERMANI
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990861011
|
|
INDER MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-308-01923900/41-A
(SAMOLI)
|
1309009000NRG24Z100320240710468
|
23/03/2024
|
SANGITA
|
1309009WL028433
|
SANGITA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860649
|
|
SANGEETA DEVI WO DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Rohru
|
HP-09-009-311-01924800/436
(SHEKHAL)
|
1309009311NRG24Z080320240707883
|
23/03/2024
|
ANUJA NAGTA
|
1309009311WL028291
|
ANUJA NAGTA
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860643
|
|
MRS ANJU NAGTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rohru
|
HP-09-009-311-01924800/436
(SHEKHAL)
|
1309009311NRG24Z080320240707882
|
23/03/2024
|
SUNIL KUMAR
|
1309009311WL028291
|
SUNIL KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860642
|
|
NAGTA SUNIL KUMAR S/O SH LOKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rohru
|
HP-09-009-311-01924800/483
(SHEKHAL)
|
1309009311NRG24Z080320240708161
|
23/03/2024
|
VINTA DEVI
|
1309009311WL028304
|
VINTA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860646
|
|
WINTA DEVI
|
UCO BANK(607066)
|
|
95
|
Rohru
|
HP-09-009-311-01924900/11
(SHEKHAL)
|
1309009311NRG24Z100320240710712
|
23/03/2024
|
SURAT SINGH
|
1309009311WL028454
|
SURAT SINGH
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860992
|
|
SURAT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-311-01924900/114-A
(SHEKHAL)
|
1309009311NRG24Z080320240708287
|
23/03/2024
|
Shankutla
|
1309009311WL028315
|
Shankutla
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860662
|
|
SHANKUTALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14752
|
14752
|
|
|
|
|
|
|
|
|
97
|
Rohru
|
HP-09-009-304-01910900/166
(PUJARLI-III)
|
1309009304NRG24Z060320240701100
|
23/03/2024
|
BALWAN KALTA
|
1309009304WL027924
|
BALWAN KALTA
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861021
|
|
BALWAN SINGH KALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-304-01910900/166
(PUJARLI-III)
|
1309009304NRG24Z060320240701101
|
23/03/2024
|
RANU
|
1309009304WL027924
|
RANU
|
00153
|
HPSC0000445
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860659
|
|
RENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
99
|
Rohru
|
HP-09-009-304-01910900/227
(PUJARLI-III)
|
1309009304NRG24Z060320240701104
|
23/03/2024
|
KAPIL CHAUHAN
|
1309009304WL027924
|
KAPIL CHAUHAN
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860657
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rohru
|
HP-09-009-304-01910900/227
(PUJARLI-III)
|
1309009304NRG24Z060320240701103
|
23/03/2024
|
PRINCE MOHAN
|
1309009304WL027924
|
PRINCE MOHAN
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860658
|
|
PRINCE MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Rohru
|
HP-09-009-304-01910900/232
(PUJARLI-III)
|
1309009304NRG24Z060320240701105
|
23/03/2024
|
PREM PAL
|
1309009304WL027924
|
PREM PAL
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861027
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rohru
|
HP-09-009-304-01910900/244
(PUJARLI-III)
|
1309009304NRG24Z060320240701108
|
23/03/2024
|
SUNITA DEVI
|
1309009304WL027924
|
SUNITA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860639
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
Rohru
|
HP-09-009-304-01910900/584
(PUJARLI-III)
|
1309009304NRG24Z060320240701110
|
23/03/2024
|
RAVIKA DEVI
|
1309009304WL027924
|
RAVIKA DEVI
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860798
|
|
MRS RAVIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
104
|
Rohru
|
HP-09-009-286-01790300/133
(BHALARA)
|
1309009286NRG24Z090320240709415
|
23/03/2024
|
BINTA DEVI
|
1309009286WL028378
|
BINTA DEVI
|
00153
|
HPSC0000458
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990860786
|
|
BINTA DEVI AND SHAWET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Rohru
|
HP-09-009-286-01790300/141
(BHALARA)
|
1309009286NRG24Z090320240709392
|
23/03/2024
|
SURJAN SINGH
|
1309009286WL028377
|
SURJAN SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924611
|
|
SURAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
Rohru
|
HP-09-009-286-01790300/159
(BHALARA)
|
1309009286NRG24Z090320240709416
|
23/03/2024
|
SUMNA
|
1309009286WL028378
|
SUMNA
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924596
|
|
SUMNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-286-01790300/212
(BHALARA)
|
1309009286NRG24Z090320240709422
|
23/03/2024
|
HIRA SINGH
|
1309009286WL028378
|
HIRA SINGH
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990860774
|
|
HIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Rohru
|
HP-09-009-286-01790300/268
(BHALARA)
|
1309009286NRG24Z080320240708259
|
23/03/2024
|
HARISH CHANDER
|
1309009286WL028311
|
HARISH CHANDER
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860796
|
|
HARISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rohru
|
HP-09-009-286-01790300/328
(BHALARA)
|
1309009286NRG24Z080320240708260
|
23/03/2024
|
SHEELA DEVI
|
1309009286WL028311
|
SHEELA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924587
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Rohru
|
HP-09-009-286-01790300/386
(BHALARA)
|
1309009286NRG24Z090320240709427
|
23/03/2024
|
JABBAR SAINGH
|
1309009286WL028378
|
JABBAR SAINGH
|
00153
|
HPSC0000458
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924586
|
|
ZAVER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rohru
|
HP-09-009-286-01917500/310
(BHALARA)
|
1309009286NRG24Z080320240708222
|
23/03/2024
|
DALIP SINGH
|
1309009286WL028308
|
DALIP SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924615
|
|
DALEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-286-01917500/312
(BHALARA)
|
1309009286NRG24Z080320240708224
|
23/03/2024
|
Kaushalya Devi
|
1309009286WL028308
|
Kaushalya Devi
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924616
|
|
KAUSHALYA DEVI WOLT SHAMSHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-286-01917500/314
(BHALARA)
|
1309009286NRG24Z080320240708226
|
23/03/2024
|
SANTOSH DEVI
|
1309009286WL028308
|
SANTOSH DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924617
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-286-01917500/359
(BHALARA)
|
1309009286NRG24Z080320240708230
|
23/03/2024
|
VISHWA NATH
|
1309009286WL028308
|
VISHWA NATH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924613
|
|
VISHWANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Rohru
|
HP-09-009-286-01917500/83
(BHALARA)
|
1309009286NRG24Z080320240708231
|
23/03/2024
|
ANIL KUMAR
|
1309009286WL028308
|
ANIL KUMAR
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860768
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Rohru
|
HP-09-009-286-01917500/87
(BHALARA)
|
1309009286NRG24Z080320240708232
|
23/03/2024
|
VIKRANT
|
1309009286WL028308
|
VIKRANT
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860769
|
|
VIKRANT DIWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rohru
|
HP-09-009-286-01918600/364
(BHALARA)
|
1309009286NRG24Z080320240708264
|
23/03/2024
|
SHYAM SINGH CHAUHAN
|
1309009286WL028312
|
SHYAM SINGH CHAUHAN
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924595
|
|
SHYAM SINGH SO SHIV DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rohru
|
HP-09-009-286-01918700/265
(BHALARA)
|
1309009286NRG24Z080320240708206
|
23/03/2024
|
KALAM SINGH
|
1309009286WL028307
|
KALAM SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860783
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rohru
|
HP-09-009-286-01918700/290
(BHALARA)
|
1309009286NRG24Z080320240708192
|
23/03/2024
|
ANJANA
|
1309009286WL028306
|
ANJANA
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924607
|
|
ANJANA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Rohru
|
HP-09-009-286-01918700/290
(BHALARA)
|
1309009286NRG24Z080320240708193
|
23/03/2024
|
VIKRAM SINGH
|
1309009286WL028306
|
VIKRAM SINGH
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924629
|
|
VIKRAM CHAUHAN SO NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rohru
|
HP-09-009-286-01918700/339
(BHALARA)
|
1309009286NRG24Z080320240708197
|
23/03/2024
|
ASHA DEVI
|
1309009286WL028306
|
ASHA DEVI
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924608
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rohru
|
HP-09-009-286-01918700/367
(BHALARA)
|
1309009286NRG24Z090320240709430
|
23/03/2024
|
TRILOK SINGH
|
1309009286WL028378
|
TRILOK SINGH
|
00153
|
HPSC0000458
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924594
|
|
TRILOK SINGH S/O GUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rohru
|
HP-09-009-286-01918700/63
(BHALARA)
|
1309009286NRG24Z080320240708200
|
23/03/2024
|
BIMLA DEVI
|
1309009286WL028306
|
BIMLA DEVI
|
00153
|
HPSC0000458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924609
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-286-01918700/71
(BHALARA)
|
1309009286NRG24Z080320240708233
|
23/03/2024
|
VIJAY DIWANTA
|
1309009286WL028308
|
VIJAY DIWANTA
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924614
|
|
VIJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Rohru
|
HP-09-009-286-01918700/72
(BHALARA)
|
1309009286NRG24Z080320240708300
|
23/03/2024
|
TRILOK
|
1309009286WL028317
|
TRILOK
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860767
|
|
TARLOK
|
HDFC BANK LTD(607152)
|
|
126
|
Rohru
|
HP-09-009-286-01918700/74
(BHALARA)
|
1309009286NRG24Z080320240708301
|
23/03/2024
|
KRISHAN LAL
|
1309009286WL028317
|
KRISHAN LAL
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860770
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rohru
|
HP-09-009-286-01918700/75
(BHALARA)
|
1309009286NRG24Z080320240708302
|
23/03/2024
|
PRABHU DYAL
|
1309009286WL028317
|
PRABHU DYAL
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924585
|
|
PRABHU LAL NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Rohru
|
HP-09-009-286-01918700/77
(BHALARA)
|
1309009286NRG24Z080320240708207
|
23/03/2024
|
MEHAR SINGH
|
1309009286WL028307
|
MEHAR SINGH
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860779
|
|
MEHAR SINGH SO SH KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
129
|
Rohru
|
HP-09-009-285-01918900/187
(BASHLA)
|
1309009285NRG24Z080320240708712
|
23/03/2024
|
JOGINDER SINGH
|
1309009285WL028344
|
JOGINDER SINGH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860982
|
|
JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rohru
|
HP-09-009-285-01918900/187
(BASHLA)
|
1309009285NRG24Z080320240708711
|
23/03/2024
|
SAWATRA DEVI
|
1309009285WL028344
|
SAWATRA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860660
|
|
SAWITRA DVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rohru
|
HP-09-009-285-01918900/224
(BASHLA)
|
1309009285NRG24Z080320240708714
|
23/03/2024
|
RAJESH
|
1309009285WL028344
|
RAJESH
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860980
|
|
RAJESH SO GOVERDHAN SINGH
|
UCO BANK(607066)
|
|
132
|
Rohru
|
HP-09-009-285-01918900/269
(BASHLA)
|
1309009285NRG24Z080320240708716
|
23/03/2024
|
SISHU PAL
|
1309009285WL028344
|
SISHU PAL
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861012
|
|
SISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Rohru
|
HP-09-009-285-01919100/130
(BASHLA)
|
1309009285NRG24Z090320240710089
|
23/03/2024
|
BIRMA DEVI
|
1309009285WL028415
|
BIRMA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860983
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Rohru
|
HP-09-009-285-01919100/2
(BASHLA)
|
1309009285NRG24Z080320240708735
|
23/03/2024
|
DEEPAK
|
1309009285WL028345
|
DEEPAK
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861025
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Rohru
|
HP-09-009-285-01919100/208
(BASHLA)
|
1309009285NRG24Z080320240708677
|
23/03/2024
|
REEPNA DEVI
|
1309009285WL028343
|
REEPNA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861010
|
|
RIPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Rohru
|
HP-09-009-285-01919100/4
(BASHLA)
|
1309009285NRG24Z080320240708741
|
23/03/2024
|
NEERAJ
|
1309009285WL028345
|
NEERAJ
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861002
|
|
NIRAJ SO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rohru
|
HP-09-009-285-01919100/45
(BASHLA)
|
1309009285NRG24Z080320240708744
|
23/03/2024
|
SUNDLA
|
1309009285WL028345
|
SUNDLA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861014
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Rohru
|
HP-09-009-285-01919100/84
(BASHLA)
|
1309009285NRG24Z080320240708686
|
23/03/2024
|
MEENA
|
1309009285WL028343
|
MEENA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860981
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Rohru
|
HP-09-009-285-01919100/86
(BASHLA)
|
1309009285NRG24Z080320240708746
|
23/03/2024
|
PREM CHAND
|
1309009285WL028345
|
PREM CHAND
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860979
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rohru
|
HP-09-009-285-01919100/91
(BASHLA)
|
1309009285NRG24Z080320240708689
|
23/03/2024
|
NITU DEVI
|
1309009285WL028343
|
NITU DEVI
|
00153
|
YESB0HPB432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990933131
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
141
|
Rohru
|
HP-09-009-285-01919100/93
(BASHLA)
|
1309009285NRG24Z080320240708690
|
23/03/2024
|
HARI KRISHAN
|
1309009285WL028343
|
HARI KRISHAN
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861038
|
|
HARI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Rohru
|
HP-09-009-293-01921300/10
(JAGOTHI)
|
1309009314NRG24Z080320240706694
|
23/03/2024
|
KALA DEVI
|
1309009314WL028238
|
KALA DEVI
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861015
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rohru
|
HP-09-009-293-01921300/16
(JAGOTHI)
|
1309009314NRG24Z080320240706698
|
23/03/2024
|
SUNIL KUMAR
|
1309009314WL028238
|
SUNIL KUMAR
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990860985
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Rohru
|
HP-09-009-293-01921300/94
(JAGOTHI)
|
1309009314NRG24Z080320240706711
|
23/03/2024
|
MAMTA
|
1309009314WL028238
|
MAMTA
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861017
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Rohru
|
HP-09-009-293-01921300/95
(JAGOTHI)
|
1309009314NRG24Z080320240706712
|
23/03/2024
|
SHISHU PAL
|
1309009314WL028238
|
SHISHU PAL
|
00153
|
YESB0HPB432
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990861005
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Rohru
|
HP-09-009-308-01923900/30
(SAMOLI)
|
1309009000NRG24Z100320240710464
|
23/03/2024
|
SANTOSH
|
1309009WL028433
|
SANTOSH
|
00153
|
YESB0HPB432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990861018
|
|
SANTOSH KUMARI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Rohru
|
HP-09-009-311-01924900/130
(SHEKHAL)
|
1309009311NRG24Z080320240708289
|
23/03/2024
|
RAJMA
|
1309009311WL028315
|
RAJMA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861039
|
|
RAJMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Rohru
|
HP-09-009-311-01924900/72
(SHEKHAL)
|
1309009311NRG24Z100320240710713
|
23/03/2024
|
RADHA DEVI
|
1309009311WL028454
|
RADHA DEVI
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861013
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Rohru
|
HP-09-009-311-01924900/77
(SHEKHAL)
|
1309009311NRG24Z080320240707863
|
23/03/2024
|
MANJU NAGTA
|
1309009311WL028289
|
MANJU NAGTA
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990861037
|
|
MANJU NAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rohru
|
HP-09-009-311-01924900/77
(SHEKHAL)
|
1309009311NRG24Z080320240707862
|
23/03/2024
|
VIJAY KUMAR
|
1309009311WL028289
|
VIJAY KUMAR
|
00153
|
YESB0HPB432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860993
|
|
Mr. VIJAY KUMAR NAGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
151
|
Rohru
|
HP-09-009-304-01910900/213
(PUJARLI-III)
|
1309009304NRG24Z060320240701102
|
23/03/2024
|
SANDEEP
|
1309009304WL027924
|
SANDEEP
|
00153
|
YESB0HPB453
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990860754
|
|
SANDEEP SO PARMA NAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
152
|
Rohru
|
HP-09-009-286-01790300/160
(BHALARA)
|
1309009286NRG24Z090320240709417
|
23/03/2024
|
NEELU
|
1309009286WL028378
|
NEELU
|
00153
|
YESB0HPB458
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860758
|
|
NEELU DEVI WO SHIV SINGH
|
UCO BANK(607066)
|
|
153
|
Rohru
|
HP-09-009-286-01790300/161
(BHALARA)
|
1309009286NRG24Z080320240708258
|
23/03/2024
|
GEETA RAM
|
1309009286WL028311
|
GEETA RAM
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860765
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Rohru
|
HP-09-009-286-01790300/171
(BHALARA)
|
1309009286NRG24Z080320240708251
|
23/03/2024
|
LOLAK RAM
|
1309009286WL028310
|
LOLAK RAM
|
00153
|
YESB0HPB458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990860781
|
|
LOLAK RAM SO THELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Rohru
|
HP-09-009-286-01790300/171
(BHALARA)
|
1309009286NRG24Z090320240709419
|
23/03/2024
|
PUSHPA DEVI
|
1309009286WL028378
|
PUSHPA DEVI
|
00153
|
YESB0HPB458
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860760
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Rohru
|
HP-09-009-286-01790300/174
(BHALARA)
|
1309009286NRG24Z090320240709420
|
23/03/2024
|
GUDDI DEV
|
1309009286WL028378
|
GUDDI DEV
|
00153
|
YESB0HPB458
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860759
|
|
MRS GUDDI DEVI WO SH JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rohru
|
HP-09-009-286-01790300/184
(BHALARA)
|
1309009286NRG24Z080320240708252
|
23/03/2024
|
TARA DEVI
|
1309009286WL028310
|
TARA DEVI
|
00153
|
YESB0HPB458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990860795
|
|
MRS TARA DEVI WO MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rohru
|
HP-09-009-286-01790300/185
(BHALARA)
|
1309009286NRG24Z080320240708253
|
23/03/2024
|
ANITA DEVI
|
1309009286WL028310
|
ANITA DEVI
|
00153
|
YESB0HPB458
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990860775
|
|
MRS ANITA ANITA WO SH MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rohru
|
HP-09-009-286-01790300/222
(BHALARA)
|
1309009286NRG24Z090320240709423
|
23/03/2024
|
SANTOSH
|
1309009286WL028378
|
SANTOSH
|
00153
|
YESB0HPB458
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860757
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
160
|
Rohru
|
HP-09-009-286-01790300/224
(BHALARA)
|
1309009286NRG24Z090320240709424
|
23/03/2024
|
BALI RAM
|
1309009286WL028378
|
BALI RAM
|
00153
|
YESB0HPB458
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990860787
|
|
BALI RAM SO SURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Rohru
|
HP-09-009-286-01790300/5
(BHALARA)
|
1309009286NRG24Z090320240709429
|
23/03/2024
|
HARDEV
|
1309009286WL028378
|
HARDEV
|
00153
|
YESB0HPB458
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860761
|
|
JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Rohru
|
HP-09-009-286-01918700/69
(BHALARA)
|
1309009286NRG24Z090320240709398
|
23/03/2024
|
BALBIR SINGH
|
1309009286WL028377
|
BALBIR SINGH
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860792
|
|
MR BALVEER SINGH SO PHIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
163
|
Rohru
|
HP-09-009-293-01921000/144
(JAGOTHI)
|
1309009314NRG24Z080320240706598
|
23/03/2024
|
RAJESH KUMAR
|
1309009314WL028231
|
RAJESH KUMAR
|
00168
|
ICIC0003733
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933125
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
164
|
Rohru
|
HP-09-009-311-01925600/583
(SHEKHAL)
|
1309009311NRG24Z110320240711194
|
23/03/2024
|
LILLY FENDALL
|
1309009311WL028491
|
LILLY FENDALL
|
00176
|
IDIB000C132
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924644
|
|
Mrs. LILLY FENDALL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
165
|
Rohru
|
HP-09-009-300-01922600/689
(KUTARA)
|
1309009300NRG24Z070320240703272
|
23/03/2024
|
NAVJOT MACHHAN
|
1309009300WL028041
|
NAVJOT MACHHAN
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933119
|
|
NAVJOT MACHHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
166
|
Rohru
|
HP-09-009-285-01919100/299
(BASHLA)
|
1309009285NRG24Z090320240710097
|
23/03/2024
|
Piyush
|
1309009285WL028415
|
Piyush
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924641
|
|
PIYUSH SO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rohru
|
HP-09-009-285-01919100/304
(BASHLA)
|
1309009285NRG24Z080320240708737
|
23/03/2024
|
RADHA KRISHAN
|
1309009285WL028345
|
RADHA KRISHAN
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860784
|
|
RADHA KRISHAN SO PRASHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rohru
|
HP-09-009-286-01790300/141
(BHALARA)
|
1309009286NRG24Z090320240709391
|
23/03/2024
|
ARJUN
|
1309009286WL028377
|
ARJUN
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924645
|
|
SURAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
169
|
Rohru
|
HP-09-009-286-01917500/316
(BHALARA)
|
1309009286NRG24Z080320240708228
|
23/03/2024
|
PRIYANKA DHARTA
|
1309009286WL028308
|
PRIYANKA DHARTA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924729
|
|
KUMARI PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Rohru
|
HP-09-009-286-01918700/274-A
(BHALARA)
|
1309009286NRG24Z090320240709397
|
23/03/2024
|
Sundri Devi
|
1309009286WL028377
|
Sundri Devi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938273
|
|
SUNDARI DEVI
|
UCO BANK(607066)
|
|
171
|
Rohru
|
HP-09-009-293-01920700/74
(JAGOTHI)
|
1309009314NRG24Z080320240706623
|
23/03/2024
|
JABAR SINGH
|
1309009314WL028232
|
JABAR SINGH
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990860777
|
|
JABBAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Rohru
|
HP-09-009-293-01921000/463
(JAGOTHI)
|
1309009314NRG24Z080320240706693
|
23/03/2024
|
SANDEEPA
|
1309009314WL028238
|
SANDEEPA
|
00354
|
PUNB0453600
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924584
|
|
SANDEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rohru
|
HP-09-009-293-01921000/483
(JAGOTHI)
|
1309009314NRG24Z080320240706601
|
23/03/2024
|
RAHUL CHAUHAN
|
1309009314WL028231
|
RAHUL CHAUHAN
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924624
|
|
RAHUL CHAUHAN S/O SH BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rohru
|
HP-09-009-293-01921000/483
(JAGOTHI)
|
1309009314NRG24Z080320240706602
|
23/03/2024
|
ROHIT CHAUHAN
|
1309009314WL028231
|
ROHIT CHAUHAN
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924623
|
|
ROHIT CHAUHAN
|
HDFC BANK LTD(607152)
|
|
175
|
Rohru
|
HP-09-009-293-01921000/515
(JAGOTHI)
|
1309009314NRG24Z080320240708292
|
23/03/2024
|
Talwar Singh Thakur
|
1309009314WL028316
|
Talwar Singh Thakur
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933127
|
|
TALWAR SINGH THAKUR
|
UCO BANK(607066)
|
|
176
|
Rohru
|
HP-09-009-293-01921000/69
(JAGOTHI)
|
1309009314NRG24Z080320240706632
|
23/03/2024
|
MAST RAM
|
1309009314WL028232
|
MAST RAM
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860764
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Rohru
|
HP-09-009-293-01921000/69
(JAGOTHI)
|
1309009314NRG24Z080320240706634
|
23/03/2024
|
SAMILA DEVI
|
1309009314WL028232
|
SAMILA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924602
|
|
SAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rohru
|
HP-09-009-297-01927500/269
(KARCHARI)
|
1309009297NRG24Z040320240692868
|
23/03/2024
|
Sunil
|
1309009297WL027525
|
Sunil
|
00354
|
PUNB0453600
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990924621
|
|
SUNEEL S/O VIRANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rohru
|
HP-09-009-297-01927500/475
(KARCHARI)
|
1309009297NRG24Z040320240692869
|
23/03/2024
|
ADITYA CHAUHAN
|
1309009297WL027525
|
ADITYA CHAUHAN
|
00354
|
PUNB0453600
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990860804
|
|
ADITYA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Rohru
|
HP-09-009-300-01922600/788
(KUTARA)
|
1309009300NRG24Z060320240699433
|
23/03/2024
|
ROSHAN LAL
|
1309009300WL027872
|
ROSHAN LAL
|
00354
|
PUNB0453600
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924590
|
|
MR ROSHAN LAL JIRAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rohru
|
HP-09-009-300-01922600/793
(KUTARA)
|
1309009300NRG24Z060320240699447
|
23/03/2024
|
SUNIL KUMAR
|
1309009300WL027873
|
SUNIL KUMAR
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990860801
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rohru
|
HP-09-009-300-01922800/133
(KUTARA)
|
1309009315NRG24Z080320240708864
|
23/03/2024
|
SHUKARU
|
1309009315WL028349
|
SHUKARU
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924599
|
|
SHUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rohru
|
HP-09-009-300-01922800/439
(KUTARA)
|
1309009315NRG24Z080320240708626
|
23/03/2024
|
ROSHAN LAL
|
1309009315WL028341
|
ROSHAN LAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924634
|
|
ROSHAN LAL S/O RATI RAM
|
UCO BANK(607066)
|
|
184
|
Rohru
|
HP-09-009-300-01922800/711
(KUTARA)
|
1309009315NRG24Z080320240708867
|
23/03/2024
|
Ghanshyam Negi
|
1309009315WL028349
|
Ghanshyam Negi
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924632
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rohru
|
HP-09-009-300-01923500/19
(KUTARA)
|
1309009315NRG24Z080320240708872
|
23/03/2024
|
BEENADEVI
|
1309009315WL028349
|
BEENADEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924598
|
|
BEENA DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rohru
|
HP-09-009-300-01923500/377
(KUTARA)
|
1309009315NRG24Z080320240708846
|
23/03/2024
|
ANKIT
|
1309009315WL028348
|
ANKIT
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924603
|
|
ANKIT BHAUTA SO SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rohru
|
HP-09-009-300-01923500/377
(KUTARA)
|
1309009315NRG24Z080320240708845
|
23/03/2024
|
PUNIT
|
1309009315WL028348
|
PUNIT
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860766
|
|
PUNEET BHAUTA SO SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rohru
|
HP-09-009-300-01923500/377
(KUTARA)
|
1309009315NRG24Z080320240708844
|
23/03/2024
|
URMILA
|
1309009315WL028348
|
URMILA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860670
|
|
URMILA DEVI W/O SH RAMJEE DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rohru
|
HP-09-009-300-01923500/443
(KUTARA)
|
1309009315NRG24Z080320240708650
|
23/03/2024
|
SUNJIV
|
1309009315WL028342
|
SUNJIV
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924627
|
|
SANJEEV JHAMTA
|
HDFC BANK LTD(607152)
|
|
190
|
Rohru
|
HP-09-009-300-01923500/479
(KUTARA)
|
1309009315NRG24Z080320240708655
|
23/03/2024
|
AKHIL
|
1309009315WL028342
|
AKHIL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924626
|
|
AKHIL KUMAR S-O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rohru
|
HP-09-009-300-01923500/737
(KUTARA)
|
1309009315NRG24Z080320240708832
|
23/03/2024
|
MEERA DEVI
|
1309009315WL028347
|
MEERA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924633
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Rohru
|
HP-09-009-302-01924500/126
(LOWER KOTI)
|
1309009000NRG24Z080320240706451
|
23/03/2024
|
NARESH CHAUHAN
|
1309009WL028221
|
NARESH CHAUHAN
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924601
|
|
NARESH CHAUHAN AND KEHAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rohru
|
HP-09-009-303-01924300/10
(MUNCHADA)
|
1309009000NRG24Z100320240710480
|
23/03/2024
|
PURAN DASS
|
1309009WL028434
|
PURAN DASS
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924600
|
|
PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rohru
|
HP-09-009-303-01924300/338
(MUNCHADA)
|
1309009000NRG24Z100320240710484
|
23/03/2024
|
DINESH KUMAR
|
1309009WL028434
|
DINESH KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924593
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
195
|
Rohru
|
HP-09-009-308-01923900/301
(SAMOLI)
|
1309009000NRG24Z100320240710466
|
23/03/2024
|
RAJESHWARI
|
1309009WL028433
|
RAJESHWARI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860803
|
|
RAJESHWARI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Rohru
|
HP-09-009-311-01924800/137
(SHEKHAL)
|
1309009311NRG24Z070320240704505
|
23/03/2024
|
PRABHA DEVI
|
1309009311WL028112
|
PRABHA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860773
|
|
PRABHA DEVI AND MADHUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rohru
|
HP-09-009-311-01924900/11
(SHEKHAL)
|
1309009311NRG24Z080320240707990
|
23/03/2024
|
NEGAM DEVI
|
1309009311WL028297
|
NEGAM DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924604
|
|
NEGAM W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rohru
|
HP-09-009-311-01924900/157
(SHEKHAL)
|
1309009311NRG24Z080320240707874
|
23/03/2024
|
AMAN
|
1309009311WL028290
|
AMAN
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924635
|
|
AMAN
|
UCO BANK(607066)
|
|
199
|
Rohru
|
HP-09-009-311-01924900/157
(SHEKHAL)
|
1309009311NRG24Z080320240707871
|
23/03/2024
|
RAM LAL
|
1309009311WL028290
|
RAM LAL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924636
|
|
RAM LAL S/O BHAKHRU MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Rohru
|
HP-09-009-311-01924900/157
(SHEKHAL)
|
1309009311NRG24Z080320240707872
|
23/03/2024
|
SUSHILA
|
1309009311WL028290
|
SUSHILA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860782
|
|
SUSHEELA W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Rohru
|
HP-09-009-311-01924900/244
(SHEKHAL)
|
1309009311NRG24Z080320240708290
|
23/03/2024
|
SUNIL KUMAR
|
1309009311WL028315
|
SUNIL KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860794
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
202
|
Rohru
|
HP-09-009-311-01924900/332
(SHEKHAL)
|
1309009311NRG24Z080320240707876
|
23/03/2024
|
ANIL KUMAR
|
1309009311WL028290
|
ANIL KUMAR
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860793
|
|
ANIL S/O GULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Rohru
|
HP-09-009-311-01924900/332
(SHEKHAL)
|
1309009311NRG24Z080320240707875
|
23/03/2024
|
KAMLA DEVI
|
1309009311WL028290
|
KAMLA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860671
|
|
KAMLA DEVI W/O GULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Rohru
|
HP-09-009-311-01924900/74
(SHEKHAL)
|
1309009311NRG24Z100320240710714
|
23/03/2024
|
BIR SINGH
|
1309009311WL028454
|
BIR SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924591
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rohru
|
HP-09-009-311-01925600/120
(SHEKHAL)
|
1309009311NRG24Z070320240704506
|
23/03/2024
|
ASHA DEVI
|
1309009311WL028112
|
ASHA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860672
|
|
ASHA DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rohru
|
HP-09-009-311-01925600/121
(SHEKHAL)
|
1309009311NRG24Z070320240704507
|
23/03/2024
|
BIRMA DEVI
|
1309009311WL028112
|
BIRMA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860673
|
|
BIRMA DEVI W/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Rohru
|
HP-09-009-311-01925600/18
(SHEKHAL)
|
1309009311NRG24Z110320240711188
|
23/03/2024
|
BARFI DEVI
|
1309009311WL028491
|
BARFI DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860674
|
|
BARPHI DEVI WO HEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rohru
|
HP-09-009-311-01925600/21
(SHEKHAL)
|
1309009311NRG24Z070320240704508
|
23/03/2024
|
MAHINDER SINGH
|
1309009311WL028112
|
MAHINDER SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860675
|
|
MOHENDER SINGH SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Rohru
|
HP-09-009-311-01925600/21
(SHEKHAL)
|
1309009311NRG24Z070320240704509
|
23/03/2024
|
SHAKUNTLA
|
1309009311WL028112
|
SHAKUNTLA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860676
|
|
SHAKUNTLA DEVI WO SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Rohru
|
HP-09-009-311-01925600/22
(SHEKHAL)
|
1309009311NRG24Z070320240704510
|
23/03/2024
|
NARDA DEVI
|
1309009311WL028112
|
NARDA DEVI
|
00354
|
PUNB0453600
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990860763
|
|
NARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Rohru
|
HP-09-009-311-01925600/23
(SHEKHAL)
|
1309009311NRG24Z070320240704511
|
23/03/2024
|
SHISHMA DEVI
|
1309009311WL028112
|
SHISHMA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860677
|
|
MRS SHISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rohru
|
HP-09-009-311-01925600/27
(SHEKHAL)
|
1309009311NRG24Z070320240704512
|
23/03/2024
|
RADHA DEVI
|
1309009311WL028112
|
RADHA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860790
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Rohru
|
HP-09-009-311-01925600/28
(SHEKHAL)
|
1309009311NRG24Z070320240704513
|
23/03/2024
|
PUSHPA DEVII
|
1309009311WL028112
|
PUSHPA DEVII
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860678
|
|
PUSHPA DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Rohru
|
HP-09-009-311-01925600/30
(SHEKHAL)
|
1309009311NRG24Z070320240704514
|
23/03/2024
|
AMAR SINGH
|
1309009311WL028112
|
AMAR SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860755
|
|
AMAR SINGH S/O GIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Rohru
|
HP-09-009-311-01925600/30
(SHEKHAL)
|
1309009311NRG24Z070320240704515
|
23/03/2024
|
SHANKHU DEVI
|
1309009311WL028112
|
SHANKHU DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860778
|
|
SHANKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Rohru
|
HP-09-009-311-01925600/36
(SHEKHAL)
|
1309009311NRG24Z110320240711190
|
23/03/2024
|
ANITA
|
1309009311WL028491
|
ANITA
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860750
|
|
ANITA WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Rohru
|
HP-09-009-311-01925600/36
(SHEKHAL)
|
1309009311NRG24Z070320240704516
|
23/03/2024
|
RAJINDER SINGH
|
1309009311WL028112
|
RAJINDER SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860749
|
|
RAJINDER SINGH SO HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Rohru
|
HP-09-009-311-01925600/37
(SHEKHAL)
|
1309009311NRG24Z070320240704517
|
23/03/2024
|
JAMS FENDEL
|
1309009311WL028112
|
JAMS FENDEL
|
00354
|
PUNB0453600
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990860756
|
|
JEMS FENDAL SO RAJI FENDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Rohru
|
HP-09-009-311-01925600/38
(SHEKHAL)
|
1309009311NRG24Z070320240704518
|
23/03/2024
|
SHANTA DEVI
|
1309009311WL028112
|
SHANTA DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860751
|
|
SHANTA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rohru
|
HP-09-009-311-01925600/43
(SHEKHAL)
|
1309009311NRG24Z070320240704519
|
23/03/2024
|
GUDDI DEVI
|
1309009311WL028112
|
GUDDI DEVI
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860789
|
|
GUDDI DEVI W/O SH DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Rohru
|
HP-09-009-311-01925600/583
(SHEKHAL)
|
1309009311NRG24Z110320240711193
|
23/03/2024
|
DENIS FENDALL
|
1309009311WL028491
|
DENIS FENDALL
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924643
|
|
Mr. DENNIS FENDALL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
222
|
Rohru
|
HP-09-009-297-01927200/231
(KARCHARI)
|
1309009297NRG24Z040320240692928
|
23/03/2024
|
SEVTA DEVI
|
1309009297WL027528
|
SEVTA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933117
|
|
MRS SEBTA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rohru
|
HP-09-009-297-01927200/231
(KARCHARI)
|
1309009297NRG24Z040320240692927
|
23/03/2024
|
TEJ PAL
|
1309009297WL027528
|
TEJ PAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933106
|
|
TEJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rohru
|
HP-09-009-297-01927200/240
(KARCHARI)
|
1309009297NRG24Z040320240692863
|
23/03/2024
|
HIMANSHU DABLATE
|
1309009297WL027525
|
HIMANSHU DABLATE
|
00415
|
SBIN0007304
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933111
|
|
MR HIMANSHU DABLEATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rohru
|
HP-09-009-297-01927200/240
(KARCHARI)
|
1309009297NRG24Z040320240692862
|
23/03/2024
|
SUSHMA DEVI
|
1309009297WL027525
|
SUSHMA DEVI
|
00415
|
SBIN0007304
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990924694
|
|
MR SUSHMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rohru
|
HP-09-009-297-01927500/126
(KARCHARI)
|
1309009297NRG24Z040320240692929
|
23/03/2024
|
KRISHAN LAL
|
1309009297WL027528
|
KRISHAN LAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924664
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Rohru
|
HP-09-009-297-01927500/143
(KARCHARI)
|
1309009297NRG24Z040320240692865
|
23/03/2024
|
KUSUM LATA
|
1309009297WL027525
|
KUSUM LATA
|
00415
|
SBIN0007304
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990933121
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rohru
|
HP-09-009-297-01927500/143
(KARCHARI)
|
1309009297NRG24Z040320240692864
|
23/03/2024
|
PARKESH
|
1309009297WL027525
|
PARKESH
|
00415
|
SBIN0007304
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990924670
|
|
OM PRAKASH S/O SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rohru
|
HP-09-009-297-01927500/152
(KARCHARI)
|
1309009297NRG24Z040320240692931
|
23/03/2024
|
KRISHNADEVI
|
1309009297WL027528
|
KRISHNADEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933115
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Rohru
|
HP-09-009-297-01927500/152
(KARCHARI)
|
1309009297NRG24Z040320240692930
|
23/03/2024
|
PARSHOTAM
|
1309009297WL027528
|
PARSHOTAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924646
|
|
MR PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rohru
|
HP-09-009-297-01927500/159
(KARCHARI)
|
1309009297NRG24Z040320240692932
|
23/03/2024
|
KIRPA RAM
|
1309009297WL027528
|
KIRPA RAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924660
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
232
|
Rohru
|
HP-09-009-297-01927500/163
(KARCHARI)
|
1309009297NRG24Z040320240692934
|
23/03/2024
|
KANTA DEVI
|
1309009297WL027528
|
KANTA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924666
|
|
MRS KANTA DEVI WO SHRTI SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rohru
|
HP-09-009-297-01927500/163
(KARCHARI)
|
1309009297NRG24Z040320240692933
|
23/03/2024
|
SHAYAM LAL
|
1309009297WL027528
|
SHAYAM LAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924661
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Rohru
|
HP-09-009-297-01927500/176
(KARCHARI)
|
1309009297NRG24Z040320240692867
|
23/03/2024
|
Poonam
|
1309009297WL027525
|
Poonam
|
00415
|
SBIN0007304
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990924693
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Rohru
|
HP-09-009-297-01927500/185
(KARCHARI)
|
1309009297NRG24Z040320240692936
|
23/03/2024
|
AJAY
|
1309009297WL027528
|
AJAY
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924711
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Rohru
|
HP-09-009-297-01927500/185
(KARCHARI)
|
1309009297NRG24Z040320240692935
|
23/03/2024
|
URMILA DEVI
|
1309009297WL027528
|
URMILA DEVI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924647
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rohru
|
HP-09-009-297-01927500/2
(KARCHARI)
|
1309009297NRG24Z040320240692937
|
23/03/2024
|
KALAM PATI
|
1309009297WL027528
|
KALAM PATI
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924648
|
|
KALMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rohru
|
HP-09-009-297-01927500/205
(KARCHARI)
|
1309009297NRG24Z040320240692938
|
23/03/2024
|
PYARY LAL
|
1309009297WL027528
|
PYARY LAL
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924679
|
|
PYARE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Rohru
|
HP-09-009-297-01927500/287
(KARCHARI)
|
1309009297NRG24Z040320240692939
|
23/03/2024
|
balwant
|
1309009297WL027528
|
balwant
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924649
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rohru
|
HP-09-009-297-01927500/287
(KARCHARI)
|
1309009297NRG24Z040320240692940
|
23/03/2024
|
PINKY
|
1309009297WL027528
|
PINKY
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933123
|
|
MRS PINKI DEVI WO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rohru
|
HP-09-009-297-01927500/3
(KARCHARI)
|
1309009297NRG24Z040320240692941
|
23/03/2024
|
BALWANT
|
1309009297WL027528
|
BALWANT
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924650
|
|
BALWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Rohru
|
HP-09-009-297-01927500/3
(KARCHARI)
|
1309009297NRG24Z040320240692942
|
23/03/2024
|
POONAM
|
1309009297WL027528
|
POONAM
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924665
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rohru
|
HP-09-009-297-01927500/4
(KARCHARI)
|
1309009297NRG24Z040320240692943
|
23/03/2024
|
RAKESH
|
1309009297WL027528
|
RAKESH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924698
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rohru
|
HP-09-009-298-01926400/330
(KATLAH)
|
1309009298NRG24Z060320240701835
|
23/03/2024
|
SURESH
|
1309009298WL027947
|
SURESH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924651
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rohru
|
HP-09-009-298-01926400/42
(KATLAH)
|
1309009298NRG24Z060320240701836
|
23/03/2024
|
RAJEEV
|
1309009298WL027947
|
RAJEEV
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924652
|
|
MR RAJEEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rohru
|
HP-09-009-298-01926400/46
(KATLAH)
|
1309009298NRG24Z060320240701837
|
23/03/2024
|
vinod
|
1309009298WL027947
|
vinod
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924653
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rohru
|
HP-09-009-298-01926400/513
(KATLAH)
|
1309009298NRG24Z060320240701838
|
23/03/2024
|
DIPIKA
|
1309009298WL027947
|
DIPIKA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924730
|
|
MRS DEEPIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rohru
|
HP-09-009-298-01927300/132
(KATLAH)
|
1309009298NRG24Z060320240701922
|
23/03/2024
|
promila
|
1309009298WL027952
|
promila
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924719
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rohru
|
HP-09-009-298-01927300/173
(KATLAH)
|
1309009298NRG24Z060320240701923
|
23/03/2024
|
PURAN SUKH
|
1309009298WL027952
|
PURAN SUKH
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924671
|
|
PURAN SUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Rohru
|
HP-09-009-298-01927300/173
(KATLAH)
|
1309009298NRG24Z060320240701924
|
23/03/2024
|
REENA
|
1309009298WL027952
|
REENA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924669
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
251
|
Rohru
|
HP-09-009-298-01927300/228
(KATLAH)
|
1309009298NRG24Z060320240701925
|
23/03/2024
|
rukmu
|
1309009298WL027952
|
rukmu
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924654
|
|
MRS RUKMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rohru
|
HP-09-009-298-01927700/294
(KATLAH)
|
1309009298NRG24Z060320240701928
|
23/03/2024
|
ANKIT
|
1309009298WL027952
|
ANKIT
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933113
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rohru
|
HP-09-009-298-01927700/294
(KATLAH)
|
1309009298NRG24Z060320240701927
|
23/03/2024
|
PANKAJ VERMA
|
1309009298WL027952
|
PANKAJ VERMA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933112
|
|
MR PANKAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rohru
|
HP-09-009-298-01927700/294
(KATLAH)
|
1309009298NRG24Z060320240701926
|
23/03/2024
|
SHEELA
|
1309009298WL027952
|
SHEELA
|
00415
|
SBIN0007304
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924731
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
255
|
Rohru
|
HP-09-009-285-01918900/184-A
(BASHLA)
|
1309009285NRG24Z080320240708709
|
23/03/2024
|
DEV RAJ
|
1309009285WL028344
|
DEV RAJ
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933118
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rohru
|
HP-09-009-285-01918900/184-A
(BASHLA)
|
1309009285NRG24Z080320240708710
|
23/03/2024
|
SANTOSH
|
1309009285WL028344
|
SANTOSH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924668
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rohru
|
HP-09-009-285-01918900/294
(BASHLA)
|
1309009285NRG24Z080320240708719
|
23/03/2024
|
SAMEELA DEVI
|
1309009285WL028344
|
SAMEELA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933124
|
|
MRS SAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rohru
|
HP-09-009-285-01919100/1
(BASHLA)
|
1309009285NRG24Z080320240708734
|
23/03/2024
|
PURSHOTAM DASS
|
1309009285WL028345
|
PURSHOTAM DASS
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924662
|
|
MR PURSHOTAM DASS
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rohru
|
HP-09-009-285-01919100/100
(BASHLA)
|
1309009285NRG24Z080320240708674
|
23/03/2024
|
RUCHI
|
1309009285WL028343
|
RUCHI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924727
|
|
MS RUCHI DOSH DARSHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rohru
|
HP-09-009-285-01919100/146
(BASHLA)
|
1309009285NRG24Z090320240710092
|
23/03/2024
|
Pallvi Fishta
|
1309009285WL028415
|
Pallvi Fishta
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938277
|
|
PALVI FISHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Rohru
|
HP-09-009-285-01919100/299
(BASHLA)
|
1309009285NRG24Z090320240710094
|
23/03/2024
|
AMITA DEVI
|
1309009285WL028415
|
AMITA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938276
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Rohru
|
HP-09-009-285-01919100/299
(BASHLA)
|
1309009285NRG24Z090320240710093
|
23/03/2024
|
AMRIT SINGH
|
1309009285WL028415
|
AMRIT SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938275
|
|
AMRIT SINGH FISHTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rohru
|
HP-09-009-285-01919100/299
(BASHLA)
|
1309009285NRG24Z090320240710095
|
23/03/2024
|
Mehak Fishta
|
1309009285WL028415
|
Mehak Fishta
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938279
|
|
MEHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Rohru
|
HP-09-009-285-01919100/299
(BASHLA)
|
1309009285NRG24Z090320240710096
|
23/03/2024
|
Parul Fishta
|
1309009285WL028415
|
Parul Fishta
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938278
|
|
MS PARUL FISTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Rohru
|
HP-09-009-285-01919100/323
(BASHLA)
|
1309009285NRG24Z080320240708681
|
23/03/2024
|
NISHA
|
1309009285WL028343
|
NISHA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924710
|
|
NISHA
|
UCO BANK(607066)
|
|
266
|
Rohru
|
HP-09-009-285-01919100/362
(BASHLA)
|
1309009285NRG24Z080320240708682
|
23/03/2024
|
NARESH KUMAR
|
1309009285WL028343
|
NARESH KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924707
|
|
MR NARESH KUMAR SUNTA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rohru
|
HP-09-009-285-01919100/362
(BASHLA)
|
1309009285NRG24Z080320240708683
|
23/03/2024
|
PUSHPLATA
|
1309009285WL028343
|
PUSHPLATA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924708
|
|
MRS PUSHP LATA SUNTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Rohru
|
HP-09-009-285-01919100/83
(BASHLA)
|
1309009285NRG24Z080320240708684
|
23/03/2024
|
NIRMALA
|
1309009285WL028343
|
NIRMALA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933114
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rohru
|
HP-09-009-286-01918600/364
(BHALARA)
|
1309009286NRG24Z080320240708265
|
23/03/2024
|
AASHISH CHAUHAN
|
1309009286WL028312
|
AASHISH CHAUHAN
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990933109
|
|
AASHISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Rohru
|
HP-09-009-286-01918700/311
(BHALARA)
|
1309009286NRG24Z080320240708195
|
23/03/2024
|
AJAY KUMAR
|
1309009286WL028306
|
AJAY KUMAR
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924726
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Rohru
|
HP-09-009-286-01918700/323
(BHALARA)
|
1309009286NRG24Z080320240708298
|
23/03/2024
|
BISHAN LAL
|
1309009286WL028317
|
BISHAN LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924703
|
|
BISHAN LAL CHAUHAN SANTOSH SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rohru
|
HP-09-009-286-01918700/60
(BHALARA)
|
1309009286NRG24Z080320240708198
|
23/03/2024
|
MUKESH
|
1309009286WL028306
|
MUKESH
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924725
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Rohru
|
HP-09-009-293-01920700/83
(JAGOTHI)
|
1309009314NRG24Z080320240706631
|
23/03/2024
|
BABITA
|
1309009314WL028232
|
BABITA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938271
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
Rohru
|
HP-09-009-293-01921000/201
(JAGOTHI)
|
1309009314NRG24Z080320240706636
|
23/03/2024
|
PARSHOTAM SINGH
|
1309009314WL028233
|
PARSHOTAM SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938264
|
|
PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Rohru
|
HP-09-009-300-01922600/788
(KUTARA)
|
1309009300NRG24Z060320240699434
|
23/03/2024
|
LEENA JEERAN
|
1309009300WL027872
|
LEENA JEERAN
|
00415
|
SBIN0007418
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924705
|
|
MRS LEENA JEERAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
Rohru
|
HP-09-009-300-01922800/483
(KUTARA)
|
1309009315NRG24Z080320240708881
|
23/03/2024
|
MOTRU DEVI
|
1309009315WL028350
|
MOTRU DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933128
|
|
MOTHARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
277
|
Rohru
|
HP-09-009-300-01922800/713
(KUTARA)
|
1309009315NRG24Z080320240708868
|
23/03/2024
|
MAMTA
|
1309009315WL028349
|
MAMTA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924685
|
|
MAMTA
|
CANARA BANK(508532)
|
|
278
|
Rohru
|
HP-09-009-300-01922800/713
(KUTARA)
|
1309009315NRG24Z080320240708869
|
23/03/2024
|
Sanjeev
|
1309009315WL028349
|
Sanjeev
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938268
|
|
SANJEEV NEGI S/O SH GHANSHYAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Rohru
|
HP-09-009-300-01922800/714
(KUTARA)
|
1309009315NRG24Z080320240708829
|
23/03/2024
|
KumariPriyanka Mehta
|
1309009315WL028347
|
KumariPriyanka Mehta
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924718
|
|
MISS KUMARI PRIYANKA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Rohru
|
HP-09-009-300-01923500/19
(KUTARA)
|
1309009315NRG24Z080320240708873
|
23/03/2024
|
PARKASH
|
1309009315WL028349
|
PARKASH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924717
|
|
PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
Rohru
|
HP-09-009-300-01923500/211
(KUTARA)
|
1309009315NRG24Z080320240708874
|
23/03/2024
|
ASHOK KUMAR
|
1309009315WL028349
|
ASHOK KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924680
|
|
RAJ KUMAR & AHSOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Rohru
|
HP-09-009-300-01923500/211
(KUTARA)
|
1309009315NRG24Z080320240708875
|
23/03/2024
|
SURMILA
|
1309009315WL028349
|
SURMILA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924681
|
|
SURMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
283
|
Rohru
|
HP-09-009-300-01923500/335
(KUTARA)
|
1309009315NRG24Z080320240708648
|
23/03/2024
|
BALBIR SINGH
|
1309009315WL028342
|
BALBIR SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924677
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Rohru
|
HP-09-009-300-01923500/361
(KUTARA)
|
1309009315NRG24Z080320240708882
|
23/03/2024
|
RAM LAL
|
1309009315WL028350
|
RAM LAL
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938266
|
|
RAMLAL JHAMTA
|
HDFC BANK LTD(607152)
|
|
285
|
Rohru
|
HP-09-009-300-01923500/474
(KUTARA)
|
1309009315NRG24Z080320240708653
|
23/03/2024
|
Anita Devi
|
1309009315WL028342
|
Anita Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933105
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
286
|
Rohru
|
HP-09-009-300-01923500/746
(KUTARA)
|
1309009315NRG24Z080320240708835
|
23/03/2024
|
BHOPINDER SINGH
|
1309009315WL028347
|
BHOPINDER SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401B8FDD4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Rohru
|
HP-09-009-302-01924500/219
(LOWER KOTI)
|
1309009000NRG24Z080320240706453
|
23/03/2024
|
KRISHAN CHAND
|
1309009WL028221
|
KRISHAN CHAND
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938257
|
|
KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Rohru
|
HP-09-009-302-01924500/263
(LOWER KOTI)
|
1309009000NRG24Z080320240706454
|
23/03/2024
|
MIYA RAM
|
1309009WL028221
|
MIYA RAM
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924697
|
|
Mr. MIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Rohru
|
HP-09-009-302-01924500/655
(LOWER KOTI)
|
1309009000NRG24Z080320240706455
|
23/03/2024
|
ASHOK KUMAR
|
1309009WL028221
|
ASHOK KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938259
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Rohru
|
HP-09-009-302-01924500/656
(LOWER KOTI)
|
1309009000NRG24Z080320240706456
|
23/03/2024
|
SANJEEV KUMAR
|
1309009WL028221
|
SANJEEV KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938258
|
|
SANJEEV KUMAR CHANDER KANTA E OR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Rohru
|
HP-09-009-303-01924300/251
(MUNCHADA)
|
1309009000NRG24Z100320240710482
|
23/03/2024
|
REKHA
|
1309009WL028434
|
REKHA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924675
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Rohru
|
HP-09-009-311-01924800/249
(SHEKHAL)
|
1309009311NRG24Z080320240708156
|
23/03/2024
|
Reena Nagta
|
1309009311WL028304
|
Reena Nagta
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933107
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Rohru
|
HP-09-009-311-01924800/249
(SHEKHAL)
|
1309009311NRG24Z080320240708155
|
23/03/2024
|
Still Chand Nagta
|
1309009311WL028304
|
Still Chand Nagta
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924712
|
|
MR STEEL CHAND
|
STATE BANK OF INDIA(508548)
|
|
294
|
Rohru
|
HP-09-009-311-01924800/250
(SHEKHAL)
|
1309009311NRG24Z080320240708157
|
23/03/2024
|
LEELA NAGTA
|
1309009311WL028304
|
LEELA NAGTA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924709
|
|
MRS LEELA NAGTA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Rohru
|
HP-09-009-311-01924800/272
(SHEKHAL)
|
1309009311NRG24Z080320240708285
|
23/03/2024
|
RINKU
|
1309009311WL028315
|
RINKU
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924667
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Rohru
|
HP-09-009-311-01924800/480
(SHEKHAL)
|
1309009311NRG24Z080320240708158
|
23/03/2024
|
ANJANA
|
1309009311WL028304
|
ANJANA
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924696
|
|
ANJANA KUMARI D/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Rohru
|
HP-09-009-311-01924800/481
(SHEKHAL)
|
1309009311NRG24Z080320240708159
|
23/03/2024
|
JAI BANTI
|
1309009311WL028304
|
JAI BANTI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933126
|
|
JAIWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Rohru
|
HP-09-009-311-01924800/482
(SHEKHAL)
|
1309009311NRG24Z080320240708160
|
23/03/2024
|
JEYOTI
|
1309009311WL028304
|
JEYOTI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938270
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Rohru
|
HP-09-009-311-01924800/487
(SHEKHAL)
|
1309009311NRG24Z080320240708286
|
23/03/2024
|
AMAN
|
1309009311WL028315
|
AMAN
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924724
|
|
MR AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
Rohru
|
HP-09-009-311-01924900/418
(SHEKHAL)
|
1309009311NRG24Z080320240707884
|
23/03/2024
|
MEHAR SINGH
|
1309009311WL028291
|
MEHAR SINGH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938265
|
|
MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Rohru
|
HP-09-009-311-01924900/418
(SHEKHAL)
|
1309009311NRG24Z080320240707885
|
23/03/2024
|
REENA DEVI
|
1309009311WL028291
|
REENA DEVI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924695
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Rohru
|
HP-09-009-311-01925600/18
(SHEKHAL)
|
1309009311NRG24Z110320240711189
|
23/03/2024
|
BALWAN
|
1309009311WL028491
|
BALWAN
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924674
|
|
BALWAN SO HIRU
|
UCO BANK(607066)
|
|
303
|
Rohru
|
HP-09-009-311-01925600/45
(SHEKHAL)
|
1309009311NRG24Z070320240704520
|
23/03/2024
|
SULEKHA DEVI
|
1309009311WL028112
|
SULEKHA DEVI
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924676
|
|
SULEKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
304
|
Rohru
|
HP-09-009-311-01925600/465
(SHEKHAL)
|
1309009311NRG24Z110320240711192
|
23/03/2024
|
RAKESH KUMAR
|
1309009311WL028491
|
RAKESH KUMAR
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933129
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Rohru
|
HP-09-009-311-01925600/581
(SHEKHAL)
|
1309009311NRG24Z070320240704522
|
23/03/2024
|
SOONU DEVI
|
1309009311WL028112
|
SOONU DEVI
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924713
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
306
|
Rohru
|
HP-09-009-300-01922600/107
(KUTARA)
|
1309009300NRG24Z070320240703271
|
23/03/2024
|
YATIN MACHHAN
|
1309009300WL028041
|
YATIN MACHHAN
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924684
|
|
MR YATIN MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
Rohru
|
HP-09-009-300-01922600/532
(KUTARA)
|
1309009300NRG24Z060320240699425
|
23/03/2024
|
RAJAN
|
1309009300WL027872
|
RAJAN
|
00415
|
SBIN0008840
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924689
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Rohru
|
HP-09-009-300-01922600/533
(KUTARA)
|
1309009300NRG24Z060320240699426
|
23/03/2024
|
YASHODAR LAL
|
1309009300WL027872
|
YASHODAR LAL
|
00415
|
SBIN0008840
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990933120
|
|
SH YASHODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
Rohru
|
HP-09-009-300-01922600/542
(KUTARA)
|
1309009300NRG24Z060320240699442
|
23/03/2024
|
SANDEEP
|
1309009300WL027873
|
SANDEEP
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924700
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Rohru
|
HP-09-009-300-01922600/552
(KUTARA)
|
1309009300NRG24Z060320240699427
|
23/03/2024
|
OM PRAKASH
|
1309009300WL027872
|
OM PRAKASH
|
00415
|
SBIN0008840
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924737
|
|
SH OM PARKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Rohru
|
HP-09-009-300-01922600/553
(KUTARA)
|
1309009300NRG24Z060320240699428
|
23/03/2024
|
SUNITA DEVI
|
1309009300WL027872
|
SUNITA DEVI
|
00415
|
SBIN0008840
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924704
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Rohru
|
HP-09-009-300-01922600/591
(KUTARA)
|
1309009300NRG24Z060320240699430
|
23/03/2024
|
SAIN RAM
|
1309009300WL027872
|
SAIN RAM
|
00415
|
SBIN0008840
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924720
|
|
MR SAIN RAM SO SULMI RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
Rohru
|
HP-09-009-300-01922600/608
(KUTARA)
|
1309009300NRG24Z060320240699431
|
23/03/2024
|
SANJAY KUMAR
|
1309009300WL027872
|
SANJAY KUMAR
|
00415
|
SBIN0008840
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924692
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Rohru
|
HP-09-009-300-01922600/637
(KUTARA)
|
1309009300NRG24Z060320240699443
|
23/03/2024
|
Manisha
|
1309009300WL027873
|
Manisha
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924686
|
|
MISS MANISHA BUSHAHRI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Rohru
|
HP-09-009-300-01922600/650
(KUTARA)
|
1309009300NRG24Z060320240699432
|
23/03/2024
|
KAMESHWAR MACHHAN
|
1309009300WL027872
|
KAMESHWAR MACHHAN
|
00415
|
SBIN0008840
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990938253
|
|
MR KAMESHWAR SINGH MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
Rohru
|
HP-09-009-300-01922600/651
(KUTARA)
|
1309009300NRG24Z060320240699444
|
23/03/2024
|
VIKAS MACHHAN
|
1309009300WL027873
|
VIKAS MACHHAN
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924739
|
|
SH VIKAS MACHHAN PRIYA MACHHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Rohru
|
HP-09-009-300-01922600/672
(KUTARA)
|
1309009300NRG24Z060320240699446
|
23/03/2024
|
LUCKY
|
1309009300WL027873
|
LUCKY
|
00415
|
SBIN0008840
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990938254
|
|
MR LUCKY LUCKY
|
STATE BANK OF INDIA(508548)
|
|
318
|
Rohru
|
HP-09-009-300-01922600/692
(KUTARA)
|
1309009300NRG24Z070320240703273
|
23/03/2024
|
DHARESH KUMAR
|
1309009300WL028041
|
DHARESH KUMAR
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924683
|
|
DHARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Rohru
|
HP-09-009-300-01922600/696
(KUTARA)
|
1309009300NRG24Z070320240703274
|
23/03/2024
|
NITIN SOOD
|
1309009300WL028041
|
NITIN SOOD
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933102
|
|
MR NITIN SOOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
Rohru
|
HP-09-009-300-01922600/791
(KUTARA)
|
1309009300NRG24Z060320240699435
|
23/03/2024
|
MAHENDAR KUMAR
|
1309009300WL027872
|
MAHENDAR KUMAR
|
00415
|
SBIN0008840
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990924706
|
|
MOHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Rohru
|
HP-09-009-300-01922800/173
(KUTARA)
|
1309009315NRG24Z080320240708623
|
23/03/2024
|
GOPAL SINGH
|
1309009315WL028341
|
GOPAL SINGH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924656
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Rohru
|
HP-09-009-300-01922800/173
(KUTARA)
|
1309009315NRG24Z080320240708622
|
23/03/2024
|
MEERA DEVI
|
1309009315WL028341
|
MEERA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924655
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Rohru
|
HP-09-009-300-01922800/186
(KUTARA)
|
1309009315NRG24Z080320240708865
|
23/03/2024
|
SHARDA DEVI
|
1309009315WL028349
|
SHARDA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924657
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Rohru
|
HP-09-009-300-01922800/190
(KUTARA)
|
1309009315NRG24Z080320240708624
|
23/03/2024
|
CHUNJI RAM
|
1309009315WL028341
|
CHUNJI RAM
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924658
|
|
MR CHUNJI RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Rohru
|
HP-09-009-300-01922800/203
(KUTARA)
|
1309009315NRG24Z080320240708625
|
23/03/2024
|
SHANTA DEVI
|
1309009315WL028341
|
SHANTA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924678
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Rohru
|
HP-09-009-300-01922800/483
(KUTARA)
|
1309009315NRG24Z080320240708880
|
23/03/2024
|
BILA CHAND
|
1309009315WL028350
|
BILA CHAND
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938269
|
|
MR BILA CHAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
Rohru
|
HP-09-009-300-01922800/616
(KUTARA)
|
1309009315NRG24Z080320240708627
|
23/03/2024
|
GEETA DEVI
|
1309009315WL028341
|
GEETA DEVI
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933103
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Rohru
|
HP-09-009-300-01922800/77
(KUTARA)
|
1309009315NRG24Z080320240708628
|
23/03/2024
|
SUNIL KUMAR
|
1309009315WL028341
|
SUNIL KUMAR
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924723
|
|
SUNIL KUMAR SO BHADAR SINGH
|
UCO BANK(607066)
|
|
329
|
Rohru
|
HP-09-009-300-01922800/87
(KUTARA)
|
1309009315NRG24Z080320240708630
|
23/03/2024
|
VIKAS
|
1309009315WL028341
|
VIKAS
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924733
|
|
VIKAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Rohru
|
HP-09-009-300-01922800/88
(KUTARA)
|
1309009315NRG24Z080320240708631
|
23/03/2024
|
JAGDISH
|
1309009315WL028341
|
JAGDISH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933110
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Rohru
|
HP-09-009-300-01922800/88
(KUTARA)
|
1309009315NRG24Z080320240708632
|
23/03/2024
|
NIRMALA
|
1309009315WL028341
|
NIRMALA
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924722
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Rohru
|
HP-09-009-300-01923500/134-A
(KUTARA)
|
1309009315NRG24Z080320240708646
|
23/03/2024
|
AASHA
|
1309009315WL028342
|
AASHA
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924690
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
333
|
Rohru
|
HP-09-009-300-01923500/134-A
(KUTARA)
|
1309009315NRG24Z080320240708645
|
23/03/2024
|
BALWAN
|
1309009315WL028342
|
BALWAN
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924735
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Rohru
|
HP-09-009-300-01923500/152-A
(KUTARA)
|
1309009315NRG24Z080320240708843
|
23/03/2024
|
ROSHAN LAL
|
1309009315WL028348
|
ROSHAN LAL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924659
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
335
|
Rohru
|
HP-09-009-300-01923500/180
(KUTARA)
|
1309009315NRG24Z080320240708871
|
23/03/2024
|
PREM RAJ
|
1309009315WL028349
|
PREM RAJ
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924687
|
|
MR PREM RAJ SO SHMENDU RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Rohru
|
HP-09-009-300-01923500/31
(KUTARA)
|
1309009315NRG24Z080320240708876
|
23/03/2024
|
HEM RAJ
|
1309009315WL028349
|
HEM RAJ
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924688
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
337
|
Rohru
|
HP-09-009-300-01923500/335
(KUTARA)
|
1309009315NRG24Z080320240708647
|
23/03/2024
|
MANGAT RAM
|
1309009315WL028342
|
MANGAT RAM
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924734
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Rohru
|
HP-09-009-300-01923500/443
(KUTARA)
|
1309009315NRG24Z080320240708651
|
23/03/2024
|
PARUL
|
1309009315WL028342
|
PARUL
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924736
|
|
MRS PARUL JAMTA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Rohru
|
HP-09-009-300-01923500/443
(KUTARA)
|
1309009315NRG24Z080320240708649
|
23/03/2024
|
RAGUNATH
|
1309009315WL028342
|
RAGUNATH
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924672
|
|
MR RAGHU NATH SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Rohru
|
HP-09-009-300-01923500/474
(KUTARA)
|
1309009315NRG24Z080320240708652
|
23/03/2024
|
BARJESH KUMAR
|
1309009315WL028342
|
BARJESH KUMAR
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990933104
|
|
MR BRIJESH KUMAR MULTA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Rohru
|
HP-09-009-300-01923500/780
(KUTARA)
|
1309009315NRG24Z080320240708847
|
23/03/2024
|
Bisham Singh
|
1309009315WL028348
|
Bisham Singh
|
00415
|
SBIN0008840
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924701
|
|
BISHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
342
|
Rohru
|
HP-09-009-300-01922600/651
(KUTARA)
|
1309009300NRG24Z060320240699445
|
23/03/2024
|
PRIYA DARSHIKA
|
1309009300WL027873
|
PRIYA DARSHIKA
|
00415
|
SBIN0014639
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924738
|
|
MRS PRIYA DARSHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
343
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24Z080320240708708
|
23/03/2024
|
SHIVANI MULTA
|
1309009285WL028344
|
SHIVANI MULTA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924732
|
|
SHIVANI MULTA DO SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
344
|
Rohru
|
HP-09-009-285-01918900/168
(BASHLA)
|
1309009285NRG24Z080320240708707
|
23/03/2024
|
SUNITA
|
1309009285WL028344
|
SUNITA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860780
|
|
SUNITA MOLTA
|
UCO BANK(607066)
|
|
345
|
Rohru
|
HP-09-009-285-01919100/146
(BASHLA)
|
1309009285NRG24Z090320240710090
|
23/03/2024
|
BANSI LAL
|
1309009285WL028415
|
BANSI LAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924640
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Rohru
|
HP-09-009-285-01919100/146
(BASHLA)
|
1309009285NRG24Z090320240710091
|
23/03/2024
|
SATYA DEVI
|
1309009285WL028415
|
SATYA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924639
|
|
SATYA DEVI WO BANSI LAL
|
UCO BANK(607066)
|
|
347
|
Rohru
|
HP-09-009-285-01919100/4
(BASHLA)
|
1309009285NRG24Z080320240708742
|
23/03/2024
|
SONIKA
|
1309009285WL028345
|
SONIKA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938255
|
|
SONIKA
|
UCO BANK(607066)
|
|
348
|
Rohru
|
HP-09-009-286-01790300/161
(BHALARA)
|
1309009286NRG24Z090320240709418
|
23/03/2024
|
RUMA DEVI
|
1309009286WL028378
|
RUMA DEVI
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924663
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
349
|
Rohru
|
HP-09-009-286-01790300/177
(BHALARA)
|
1309009286NRG24Z090320240709421
|
23/03/2024
|
SATTAN DASS
|
1309009286WL028378
|
SATTAN DASS
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924606
|
|
SATTAN DASS
|
UCO BANK(607066)
|
|
350
|
Rohru
|
HP-09-009-286-01790300/369
(BHALARA)
|
1309009286NRG24Z090320240709426
|
23/03/2024
|
BANITA DEVI
|
1309009286WL028378
|
BANITA DEVI
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990924728
|
|
BANITA DEVI D O SH M
|
BANK OF BARODA(606985)
|
|
351
|
Rohru
|
HP-09-009-286-01790300/79
(BHALARA)
|
1309009286NRG24Z090320240709395
|
23/03/2024
|
MEHAR SINGH
|
1309009286WL028377
|
MEHAR SINGH
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938272
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
352
|
Rohru
|
HP-09-009-286-01918600/365
(BHALARA)
|
1309009286NRG24Z080320240708266
|
23/03/2024
|
VIKAS
|
1309009286WL028312
|
VIKAS
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990938251
|
|
VIKAS CHAUHAN S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Rohru
|
HP-09-009-286-01918700/178
(BHALARA)
|
1309009286NRG24Z080320240708205
|
23/03/2024
|
Purshotam
|
1309009286WL028307
|
Purshotam
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924628
|
|
PURSHOTAM
|
UCO BANK(607066)
|
|
354
|
Rohru
|
HP-09-009-286-01918700/63
(BHALARA)
|
1309009286NRG24Z080320240708199
|
23/03/2024
|
KISHORI LAL
|
1309009286WL028306
|
KISHORI LAL
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990924605
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
355
|
Rohru
|
HP-09-009-293-01920700/500
(JAGOTHI)
|
1309009314NRG24Z080320240706622
|
23/03/2024
|
SUNILA DEVI
|
1309009314WL028232
|
SUNILA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938260
|
|
SUNILA
|
UCO BANK(607066)
|
|
356
|
Rohru
|
HP-09-009-293-01920700/500
(JAGOTHI)
|
1309009314NRG24Z080320240706621
|
23/03/2024
|
VINOD KUMAR
|
1309009314WL028232
|
VINOD KUMAR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924631
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
357
|
Rohru
|
HP-09-009-293-01921000/141
(JAGOTHI)
|
1309009314NRG24Z080320240706576
|
23/03/2024
|
SHURVIR
|
1309009314WL028229
|
SHURVIR
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924622
|
|
SHURVIR
|
UCO BANK(607066)
|
|
358
|
Rohru
|
HP-09-009-300-01922800/122
(KUTARA)
|
1309009315NRG24Z080320240708863
|
23/03/2024
|
SHYAM LAL
|
1309009315WL028349
|
SHYAM LAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924610
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
359
|
Rohru
|
HP-09-009-300-01922800/480
(KUTARA)
|
1309009315NRG24Z080320240708866
|
23/03/2024
|
TARA DEVI
|
1309009315WL028349
|
TARA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860797
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
360
|
Rohru
|
HP-09-009-300-01922800/86
(KUTARA)
|
1309009315NRG24Z080320240708870
|
23/03/2024
|
RAKSHA
|
1309009315WL028349
|
RAKSHA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924721
|
|
RAKSHA
|
CANARA BANK(508532)
|
|
361
|
Rohru
|
HP-09-009-300-01923500/479
(KUTARA)
|
1309009315NRG24Z080320240708654
|
23/03/2024
|
BIHARI LAL
|
1309009315WL028342
|
BIHARI LAL
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990860802
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
362
|
Rohru
|
HP-09-009-300-01923500/736
(KUTARA)
|
1309009315NRG24Z080320240708831
|
23/03/2024
|
SEEMA DEVI
|
1309009315WL028347
|
SEEMA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938262
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
363
|
Rohru
|
HP-09-009-300-01923500/786
(KUTARA)
|
1309009315NRG24Z080320240708656
|
23/03/2024
|
PRAVEENA
|
1309009315WL028342
|
PRAVEENA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924625
|
|
PRAVEENA
|
UCO BANK(607066)
|
|
364
|
Rohru
|
HP-09-009-303-01924300/338
(MUNCHADA)
|
1309009000NRG24Z100320240710485
|
23/03/2024
|
GEETA DEVI
|
1309009WL028434
|
GEETA DEVI
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924702
|
|
GEETA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
365
|
Rohru
|
HP-09-009-304-01910900/583
(PUJARLI-III)
|
1309009304NRG24Z060320240701109
|
23/03/2024
|
KUMARI ANJU
|
1309009304WL027924
|
KUMARI ANJU
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924682
|
|
Miss. KUMARI ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Rohru
|
HP-09-009-311-01924900/157
(SHEKHAL)
|
1309009311NRG24Z080320240707873
|
23/03/2024
|
PRIYA
|
1309009311WL028290
|
PRIYA
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938263
|
|
PRIYA
|
UCO BANK(607066)
|
|
367
|
Rohru
|
HP-09-009-311-01924900/279
(SHEKHAL)
|
1309009311NRG24Z080320240707991
|
23/03/2024
|
Mohan Singh
|
1309009311WL028297
|
Mohan Singh
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938261
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Rohru
|
HP-09-009-311-01925600/466
(SHEKHAL)
|
1309009311NRG24Z070320240704521
|
23/03/2024
|
Surekha
|
1309009311WL028112
|
Surekha
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938252
|
|
SUREKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
369
|
Rohru
|
HP-09-009-286-01790300/340
(BHALARA)
|
1309009286NRG24Z090320240709425
|
23/03/2024
|
ANJANA DEVI
|
1309009286WL028378
|
ANJANA DEVI
|
00462
|
UCBA0000411
|
32
|
32
|
Processed
|
14/06/2024
|
|
4990938274
|
|
ANJANA DO SURENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
370
|
Rohru
|
HP-09-009-300-01922800/714
(KUTARA)
|
1309009315NRG24Z080320240708828
|
23/03/2024
|
Gaurav Mehta
|
1309009315WL028347
|
Gaurav Mehta
|
00462
|
UCBA0000981
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924716
|
|
GAURAV MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
371
|
Rohru
|
HP-09-009-304-01910900/242
(PUJARLI-III)
|
1309009304NRG24Z060320240701106
|
23/03/2024
|
SAVITA
|
1309009304WL027924
|
SAVITA
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924715
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Rohru
|
HP-09-009-304-01910900/244
(PUJARLI-III)
|
1309009304NRG24Z060320240701107
|
23/03/2024
|
RAJINDER
|
1309009304WL027924
|
RAJINDER
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990924714
|
|
RAJINDER KALTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
373
|
Rohru
|
HP-09-009-293-01921300/222
(JAGOTHI)
|
1309009314NRG24Z080320240706701
|
23/03/2024
|
NIRJAN SINGH
|
1309009314WL028238
|
NIRJAN SINGH
|
00462
|
UCBA0001406
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924673
|
|
NIRJAN SINGH
|
UCO BANK(607066)
|
|
374
|
Rohru
|
HP-09-009-293-01921300/383
(JAGOTHI)
|
1309009314NRG24Z080320240706704
|
23/03/2024
|
POOJA DEVI
|
1309009314WL028238
|
POOJA DEVI
|
00462
|
UCBA0001406
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924699
|
|
POOJA CHAUHAN DO KHUSHI RAM
|
UCO BANK(607066)
|
|
375
|
Rohru
|
HP-09-009-293-01921300/476
(JAGOTHI)
|
1309009314NRG24Z080320240706706
|
23/03/2024
|
SATYA DEVI
|
1309009314WL028238
|
SATYA DEVI
|
00462
|
UCBA0001406
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990924691
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
376
|
Rohru
|
HP-09-009-311-01925600/446
(SHEKHAL)
|
1309009311NRG24Z110320240711191
|
23/03/2024
|
SUNITA
|
1309009311WL028491
|
SUNITA
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990938280
|
|
SUNITA DEVI WO BALWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80112
|
80112
|
|
|
|
|
|
|
|