|
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-09-009-282-01919700/407
(ADHAL)
|
1309009282NRG24050620230077718
|
05/06/2023
|
GYAN SINGH
|
1309009282WL004002
|
GYAN SINGH
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828721
|
|
GYAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Rohru
|
HP-09-009-283-01916800/263
(KUI)
|
1309009283NRG24050620230078836
|
05/06/2023
|
SURAKSHA
|
1309009283WL004058
|
SURAKSHA
|
00078
|
CNRB0005063
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391828722
|
|
SURAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-301-01910200/126
(KUTHARI)
|
1309009301NRG24050620230078106
|
05/06/2023
|
KANTA
|
1309009301WL004024
|
KANTA
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828618
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rohru
|
HP-09-009-301-01910200/147
(KUTHARI)
|
1309009301NRG24050620230078107
|
05/06/2023
|
RANJNA
|
1309009301WL004024
|
RANJNA
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828625
|
|
RANJNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-301-01910200/211
(KUTHARI)
|
1309009301NRG24050620230078166
|
05/06/2023
|
KHEM CHAND
|
1309009301WL004026
|
KHEM CHAND
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828756
|
|
KHEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rohru
|
HP-09-009-301-01910200/240
(KUTHARI)
|
1309009301NRG24050620230078109
|
05/06/2023
|
SHANTA DEVI
|
1309009301WL004024
|
SHANTA DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828624
|
|
Mrs. SHANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rohru
|
HP-09-009-301-01910200/255
(KUTHARI)
|
1309009301NRG24050620230078137
|
05/06/2023
|
ANIL KUMAR
|
1309009301WL004025
|
ANIL KUMAR
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828754
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-301-01910200/29
(KUTHARI)
|
1309009301NRG24050620230078138
|
05/06/2023
|
SUSHAMA
|
1309009301WL004025
|
SUSHAMA
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828619
|
|
Mrs. SUSHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rohru
|
HP-09-009-301-01910200/309
(KUTHARI)
|
1309009301NRG24050620230078111
|
05/06/2023
|
SANTOSH
|
1309009301WL004024
|
SANTOSH
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828617
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rohru
|
HP-09-009-301-01910200/313
(KUTHARI)
|
1309009301NRG24050620230078170
|
05/06/2023
|
RAJINDER SINGH
|
1309009301WL004026
|
RAJINDER SINGH
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828614
|
|
Mr. RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rohru
|
HP-09-009-301-01910200/315
(KUTHARI)
|
1309009301NRG24050620230078112
|
05/06/2023
|
GAYAN CHAND
|
1309009301WL004024
|
GAYAN CHAND
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828609
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rohru
|
HP-09-009-301-01910200/374
(KUTHARI)
|
1309009301NRG24050620230078139
|
05/06/2023
|
ANJU DEVI
|
1309009301WL004025
|
ANJU DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828623
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rohru
|
HP-09-009-301-01910200/379
(KUTHARI)
|
1309009301NRG24050620230078115
|
05/06/2023
|
USHA DEVI
|
1309009301WL004024
|
USHA DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828620
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Rohru
|
HP-09-009-301-01910200/392
(KUTHARI)
|
1309009301NRG24050620230078072
|
05/06/2023
|
SAROJ DEVI
|
1309009301WL004023
|
SAROJ DEVI
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828610
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rohru
|
HP-09-009-301-01910200/89
(KUTHARI)
|
1309009301NRG24050620230078177
|
05/06/2023
|
DHARMENDER
|
1309009301WL004026
|
DHARMENDER
|
00089
|
CBIN0282006
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828616
|
|
DHARMENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rohru
|
HP-09-009-301-01910200/94
(KUTHARI)
|
1309009301NRG24050620230078118
|
05/06/2023
|
RUBJA DEVI
|
1309009301WL004024
|
RUBJA DEVI
|
00089
|
CBIN0282006
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828757
|
|
RUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-301-01910200/94
(KUTHARI)
|
1309009301NRG24050620230078082
|
05/06/2023
|
Sunder Lal
|
1309009301WL004023
|
Sunder Lal
|
00089
|
CBIN0282006
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828622
|
|
Mr. SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
18
|
Rohru
|
HP-09-009-301-01910200/514
(KUTHARI)
|
1309009301NRG24050620230078173
|
05/06/2023
|
KUSHA DEVI
|
1309009301WL004026
|
KUSHA DEVI
|
00153
|
HPSC0000403
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828628
|
|
Mrs. KUSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
19
|
Rohru
|
HP-09-009-301-01910200/683
(KUTHARI)
|
1309009301NRG24050620230078077
|
05/06/2023
|
BHOPINDER SINGH
|
1309009301WL004023
|
BHOPINDER SINGH
|
00153
|
HPSC0000406
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828629
|
|
BHOPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
Rohru
|
HP-09-009-282-01919300/345
(ADHAL)
|
1309009282NRG24050620230078648
|
05/06/2023
|
SALOCHNA DEVI
|
1309009282WL004053
|
SALOCHNA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828634
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-282-01919300/350
(ADHAL)
|
1309009282NRG24050620230078649
|
05/06/2023
|
SANDHIRA
|
1309009282WL004053
|
SANDHIRA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828752
|
|
sandhira
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-282-01919300/670
(ADHAL)
|
1309009282NRG24050620230078650
|
05/06/2023
|
PRIMALA DEVI
|
1309009282WL004053
|
PRIMALA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828652
|
|
PRIMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-282-01919700/14
(ADHAL)
|
1309009282NRG24050620230078651
|
05/06/2023
|
SHAKUNTLA DEVI
|
1309009282WL004053
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828653
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-282-01919700/266
(ADHAL)
|
1309009282NRG24050620230078653
|
05/06/2023
|
SAVITRI DEVI
|
1309009282WL004053
|
SAVITRI DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828648
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-282-01919700/269
(ADHAL)
|
1309009282NRG24050620230078654
|
05/06/2023
|
KALA DEVI
|
1309009282WL004053
|
KALA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828640
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-282-01919700/281
(ADHAL)
|
1309009282NRG24050620230077715
|
05/06/2023
|
BINTA
|
1309009282WL004002
|
BINTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828742
|
|
vinta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-282-01919700/29
(ADHAL)
|
1309009282NRG24050620230078656
|
05/06/2023
|
SHUKNTLA DEVI
|
1309009282WL004053
|
SHUKNTLA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828641
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
Rohru
|
HP-09-009-282-01919700/3
(ADHAL)
|
1309009282NRG24050620230078657
|
05/06/2023
|
SHARDA
|
1309009282WL004053
|
SHARDA
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828646
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rohru
|
HP-09-009-282-01919700/32
(ADHAL)
|
1309009282NRG24050620230078658
|
05/06/2023
|
SUMITRA
|
1309009282WL004053
|
SUMITRA
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828642
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
30
|
Rohru
|
HP-09-009-282-01919700/346
(ADHAL)
|
1309009282NRG24050620230077716
|
05/06/2023
|
KIMLA
|
1309009282WL004002
|
KIMLA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828639
|
|
KIPLA DEVI
|
CANARA BANK(508532)
|
|
31
|
Rohru
|
HP-09-009-282-01919700/349
(ADHAL)
|
1309009282NRG24050620230078660
|
05/06/2023
|
KANTA DEVI
|
1309009282WL004053
|
KANTA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828655
|
|
KANTA DEVI W/O BHAG SINGH
|
UCO BANK(607066)
|
|
32
|
Rohru
|
HP-09-009-282-01919700/365
(ADHAL)
|
1309009282NRG24050620230077717
|
05/06/2023
|
BALKI DEVI
|
1309009282WL004002
|
BALKI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828751
|
|
balki devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-282-01919700/423
(ADHAL)
|
1309009282NRG24050620230078663
|
05/06/2023
|
PUSHPA
|
1309009282WL004053
|
PUSHPA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828740
|
|
PUSHPA DEVI W/O KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-282-01919700/43
(ADHAL)
|
1309009282NRG24050620230078664
|
05/06/2023
|
NIRMALA
|
1309009282WL004053
|
NIRMALA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828747
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-282-01919700/447
(ADHAL)
|
1309009282NRG24050620230078665
|
05/06/2023
|
SABLU DEVI
|
1309009282WL004053
|
SABLU DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828638
|
|
SABLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-282-01919700/5
(ADHAL)
|
1309009282NRG24050620230078666
|
05/06/2023
|
MANORMA
|
1309009282WL004053
|
MANORMA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828650
|
|
MANORAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24050620230078669
|
05/06/2023
|
POONAM
|
1309009282WL004053
|
POONAM
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828746
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Rohru
|
HP-09-009-282-01919700/52
(ADHAL)
|
1309009282NRG24050620230078670
|
05/06/2023
|
SHANTI DEVI
|
1309009282WL004053
|
SHANTI DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828750
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-282-01919700/586
(ADHAL)
|
1309009282NRG24050620230078672
|
05/06/2023
|
INDIRA DEV
|
1309009282WL004053
|
INDIRA DEV
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828647
|
|
GOPAL AND INDIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-282-01919700/623
(ADHAL)
|
1309009282NRG24050620230077721
|
05/06/2023
|
SEEMA
|
1309009282WL004002
|
SEEMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828645
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-282-01919700/64
(ADHAL)
|
1309009282NRG24050620230078673
|
05/06/2023
|
TARA DIVE
|
1309009282WL004053
|
TARA DIVE
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828748
|
|
TARA DEVI AND ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-282-01919700/659
(ADHAL)
|
1309009282NRG24050620230077722
|
05/06/2023
|
SANDRA DEVI
|
1309009282WL004002
|
SANDRA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828651
|
|
sandhira devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-282-01919700/795
(ADHAL)
|
1309009282NRG24050620230077723
|
05/06/2023
|
JAI WANTI
|
1309009282WL004002
|
JAI WANTI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828654
|
|
JAI WANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-282-01919700/914
(ADHAL)
|
1309009282NRG24050620230077725
|
05/06/2023
|
SARAM JEU
|
1309009282WL004002
|
SARAM JEU
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828636
|
|
saram jeeoo
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-282-01919700/971
(ADHAL)
|
1309009282NRG24050620230078678
|
05/06/2023
|
ASHA DEVI
|
1309009282WL004053
|
ASHA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828630
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-293-01921000/87
(JAGOTHI)
|
1309009314NRG24050620230077966
|
05/06/2023
|
PREETAMI DEVI
|
1309009314WL004020
|
PREETAMI DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828744
|
|
PREETAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-293-01921300/144
(JAGOTHI)
|
1309009314NRG24050620230077969
|
05/06/2023
|
SHEELA DEVI
|
1309009314WL004020
|
SHEELA DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828753
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-293-01921300/185
(JAGOTHI)
|
1309009314NRG24050620230077970
|
05/06/2023
|
JHABER SINGH
|
1309009314WL004020
|
JHABER SINGH
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828637
|
|
JHABER SINGH
|
UCO BANK(607066)
|
|
49
|
Rohru
|
HP-09-009-293-01921300/261
(JAGOTHI)
|
1309009314NRG24050620230077972
|
05/06/2023
|
URMILA
|
1309009314WL004020
|
URMILA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828749
|
|
URIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-293-01921300/88
(JAGOTHI)
|
1309009314NRG24050620230077978
|
05/06/2023
|
DIWAN
|
1309009314WL004020
|
DIWAN
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828649
|
|
Diwan Chand
|
BANK OF BARODA(606985)
|
|
51
|
Rohru
|
HP-09-009-293-01921300/90
(JAGOTHI)
|
1309009314NRG24050620230077980
|
05/06/2023
|
DEV KALA
|
1309009314WL004020
|
DEV KALA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828635
|
|
DEV KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-300-01920900/1
(KUTARA)
|
1309009315NRG24050620230078218
|
05/06/2023
|
INDRA DEVI
|
1309009315WL004029
|
INDRA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828644
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rohru
|
HP-09-009-300-01920900/80
(KUTARA)
|
1309009315NRG24050620230078224
|
05/06/2023
|
JHULRU DEVI
|
1309009315WL004029
|
JHULRU DEVI
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828741
|
|
JHULRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-300-01920900/93
(KUTARA)
|
1309009315NRG24050620230078204
|
05/06/2023
|
THEBRU
|
1309009315WL004028
|
THEBRU
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828656
|
|
MR THEBRU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rohru
|
HP-09-009-300-01922800/715
(KUTARA)
|
1309009315NRG24050620230078208
|
05/06/2023
|
VIRENDER
|
1309009315WL004028
|
VIRENDER
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828631
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
56
|
Rohru
|
HP-09-009-309-01914500/118
(SHARONTHA)
|
1309009309NRG24050620230078000
|
05/06/2023
|
BEENA
|
1309009309WL004021
|
BEENA
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828670
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Rohru
|
HP-09-009-309-01914500/143
(SHARONTHA)
|
1309009309NRG24050620230078003
|
05/06/2023
|
HARPAL
|
1309009309WL004021
|
HARPAL
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828661
|
|
HARPAL SINGH S/O KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Rohru
|
HP-09-009-309-01914500/147
(SHARONTHA)
|
1309009309NRG24050620230078006
|
05/06/2023
|
PARTAP
|
1309009309WL004021
|
PARTAP
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828668
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rohru
|
HP-09-009-309-01914500/148
(SHARONTHA)
|
1309009309NRG24050620230078007
|
05/06/2023
|
DINA LAL
|
1309009309WL004021
|
DINA LAL
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828739
|
|
DINA LAL S/O CHARANKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-309-01914500/150
(SHARONTHA)
|
1309009309NRG24050620230078008
|
05/06/2023
|
BABLI
|
1309009309WL004021
|
BABLI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828667
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Rohru
|
HP-09-009-309-01914500/162
(SHARONTHA)
|
1309009309NRG24050620230078009
|
05/06/2023
|
DINESH
|
1309009309WL004021
|
DINESH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828663
|
|
DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Rohru
|
HP-09-009-309-01914500/162
(SHARONTHA)
|
1309009309NRG24050620230078010
|
05/06/2023
|
KRISHNA DEVI
|
1309009309WL004021
|
KRISHNA DEVI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828671
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-309-01914500/226
(SHARONTHA)
|
1309009309NRG24050620230078011
|
05/06/2023
|
SWALI DEVI
|
1309009309WL004021
|
SWALI DEVI
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828657
|
|
NIKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-309-01914500/230
(SHARONTHA)
|
1309009309NRG24050620230078012
|
05/06/2023
|
GHAGARI
|
1309009309WL004021
|
GHAGARI
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828738
|
|
GOGRI W/O SUPJIU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-309-01914500/77
(SHARONTHA)
|
1309009309NRG24050620230078013
|
05/06/2023
|
PREM PRAKASH
|
1309009309WL004021
|
PREM PRAKASH
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828664
|
|
PREM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-309-01914500/81
(SHARONTHA)
|
1309009309NRG24050620230078014
|
05/06/2023
|
KHUSHI RAM
|
1309009309WL004021
|
KHUSHI RAM
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828737
|
|
KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-309-01914500/85
(SHARONTHA)
|
1309009309NRG24050620230078016
|
05/06/2023
|
CHHOTI LAL
|
1309009309WL004021
|
CHHOTI LAL
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828660
|
|
CHHOTU LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-309-01914500/88
(SHARONTHA)
|
1309009309NRG24050620230078017
|
05/06/2023
|
ANSHUL
|
1309009309WL004021
|
ANSHUL
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828666
|
|
Anshul .
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Rohru
|
HP-09-009-309-01914500/90
(SHARONTHA)
|
1309009309NRG24050620230078018
|
05/06/2023
|
LAXMI DASS
|
1309009309WL004021
|
LAXMI DASS
|
00153
|
HPSC0000437
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828659
|
|
LAXMI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Rohru
|
HP-09-009-309-01914500/96
(SHARONTHA)
|
1309009309NRG24050620230078019
|
05/06/2023
|
RADHA
|
1309009309WL004021
|
RADHA
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828669
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Rohru
|
HP-09-009-309-01914500/98
(SHARONTHA)
|
1309009309NRG24050620230078020
|
05/06/2023
|
LANTHU
|
1309009309WL004021
|
LANTHU
|
00153
|
HPSC0000437
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828658
|
|
MR LANTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
72
|
Rohru
|
HP-09-009-291-01913300/820
(DHARARA)
|
1309009291NRG24050620230078048
|
05/06/2023
|
DIWAN CHAND
|
1309009291WL004022
|
DIWAN CHAND
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828672
|
|
MR DIWAN CHAND SO KAHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rohru
|
HP-09-009-291-01913300/820
(DHARARA)
|
1309009291NRG24050620230078049
|
05/06/2023
|
KALA DEVI
|
1309009291WL004022
|
KALA DEVI
|
00153
|
HPSC0000445
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828673
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
74
|
Rohru
|
HP-09-009-291-01913300/276
(DHARARA)
|
1309009291NRG24050620230078044
|
05/06/2023
|
KAPIL
|
1309009291WL004022
|
KAPIL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828701
|
|
KAPIL KUMAR KAMALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-291-01913300/276
(DHARARA)
|
1309009291NRG24050620230078043
|
05/06/2023
|
VIDYA DEVI
|
1309009291WL004022
|
VIDYA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828675
|
|
VIDYA DAVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-291-01913300/313
(DHARARA)
|
1309009291NRG24050620230078046
|
05/06/2023
|
ROMIT
|
1309009291WL004022
|
ROMIT
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828736
|
|
ROMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rohru
|
HP-09-009-301-01910200/111
(KUTHARI)
|
1309009301NRG24050620230078105
|
05/06/2023
|
KANTA DAVI
|
1309009301WL004024
|
KANTA DAVI
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828692
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-301-01910200/12
(KUTHARI)
|
1309009301NRG24050620230078062
|
05/06/2023
|
DIPNA
|
1309009301WL004023
|
DIPNA
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828704
|
|
DIPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-301-01910200/132
(KUTHARI)
|
1309009301NRG24050620230078063
|
05/06/2023
|
NIPLA
|
1309009301WL004023
|
NIPLA
|
00153
|
HPSC0000453
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828676
|
|
NIPLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Rohru
|
HP-09-009-301-01910200/14
(KUTHARI)
|
1309009301NRG24050620230078064
|
05/06/2023
|
SNEHLATA
|
1309009301WL004023
|
SNEHLATA
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828700
|
|
SNEH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rohru
|
HP-09-009-301-01910200/166
(KUTHARI)
|
1309009301NRG24050620230078135
|
05/06/2023
|
BITU
|
1309009301WL004025
|
BITU
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828734
|
|
BITTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rohru
|
HP-09-009-301-01910200/166
(KUTHARI)
|
1309009301NRG24050620230078136
|
05/06/2023
|
MAMTA DEVI
|
1309009301WL004025
|
MAMTA DEVI
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828702
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Rohru
|
HP-09-009-301-01910200/242
(KUTHARI)
|
1309009301NRG24050620230078168
|
05/06/2023
|
SUBASH
|
1309009301WL004026
|
SUBASH
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828688
|
|
Mr. SUBHASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Rohru
|
HP-09-009-301-01910200/25
(KUTHARI)
|
1309009301NRG24050620230078067
|
05/06/2023
|
NARVEER SINGH
|
1309009301WL004023
|
NARVEER SINGH
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828681
|
|
NARVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rohru
|
HP-09-009-301-01910200/250
(KUTHARI)
|
1309009301NRG24050620230078169
|
05/06/2023
|
SOHAN LAL
|
1309009301WL004026
|
SOHAN LAL
|
00153
|
HPSC0000453
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828694
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Rohru
|
HP-09-009-301-01910200/255
(KUTHARI)
|
1309009301NRG24050620230078068
|
05/06/2023
|
MONIKA
|
1309009301WL004023
|
MONIKA
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828732
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-301-01910200/268
(KUTHARI)
|
1309009301NRG24050620230078069
|
05/06/2023
|
KAPIL DEV
|
1309009301WL004023
|
KAPIL DEV
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828691
|
|
KAPIL DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rohru
|
HP-09-009-301-01910200/272
(KUTHARI)
|
1309009301NRG24050620230078070
|
05/06/2023
|
KIRAN
|
1309009301WL004023
|
KIRAN
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828685
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-301-01910200/358
(KUTHARI)
|
1309009301NRG24050620230078114
|
05/06/2023
|
DWARKI DEVI
|
1309009301WL004024
|
DWARKI DEVI
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828731
|
|
DVARIKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-301-01910200/37
(KUTHARI)
|
1309009301NRG24050620230078071
|
05/06/2023
|
RAJINDER
|
1309009301WL004023
|
RAJINDER
|
00153
|
HPSC0000453
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828682
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Rohru
|
HP-09-009-301-01910200/49
(KUTHARI)
|
1309009301NRG24050620230078116
|
05/06/2023
|
PRATAP SINGH
|
1309009301WL004024
|
PRATAP SINGH
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828680
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Rohru
|
HP-09-009-301-01910200/506
(KUTHARI)
|
1309009301NRG24050620230078073
|
05/06/2023
|
AKRITI
|
1309009301WL004023
|
AKRITI
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828703
|
|
AKRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rohru
|
HP-09-009-301-01910200/525
(KUTHARI)
|
1309009301NRG24050620230078140
|
05/06/2023
|
SEETA DEVI
|
1309009301WL004025
|
SEETA DEVI
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828693
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Rohru
|
HP-09-009-301-01910200/535
(KUTHARI)
|
1309009301NRG24050620230078074
|
05/06/2023
|
BABITA DEVI
|
1309009301WL004023
|
BABITA DEVI
|
00153
|
HPSC0000453
|
2688
|
2688
|
Rejected
|
10/06/2023
|
|
2391828707
|
Account closed
|
|
|
|
95
|
Rohru
|
HP-09-009-301-01910200/7
(KUTHARI)
|
1309009301NRG24050620230078175
|
05/06/2023
|
SAWAR CHAND
|
1309009301WL004026
|
SAWAR CHAND
|
00153
|
HPSC0000453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828678
|
|
SAWAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Rohru
|
HP-09-009-301-01910500/1
(KUTHARI)
|
1309009301NRG24050620230078141
|
05/06/2023
|
ROOP SINGH
|
1309009301WL004025
|
ROOP SINGH
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828733
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rohru
|
HP-09-009-301-01910500/16
(KUTHARI)
|
1309009301NRG24050620230078142
|
05/06/2023
|
MANOJ KUMAR
|
1309009301WL004025
|
MANOJ KUMAR
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828735
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Rohru
|
HP-09-009-301-01910500/302
(KUTHARI)
|
1309009301NRG24050620230078178
|
05/06/2023
|
MOTI LAL
|
1309009301WL004026
|
MOTI LAL
|
00153
|
HPSC0000453
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828686
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Rohru
|
HP-09-009-301-01910500/59
(KUTHARI)
|
1309009301NRG24050620230078143
|
05/06/2023
|
AKU
|
1309009301WL004025
|
AKU
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828705
|
|
AKKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Rohru
|
HP-09-009-301-01910500/660
(KUTHARI)
|
1309009301NRG24050620230078144
|
05/06/2023
|
RICHA DEVI
|
1309009301WL004025
|
RICHA DEVI
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828706
|
|
RICHA DEVI
|
CANARA BANK(508532)
|
|
101
|
Rohru
|
HP-09-009-301-01910500/681
(KUTHARI)
|
1309009301NRG24050620230078145
|
05/06/2023
|
MANOJ KUMAR
|
1309009301WL004025
|
MANOJ KUMAR
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828684
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Rohru
|
HP-09-009-301-01910500/703
(KUTHARI)
|
1309009301NRG24050620230078147
|
05/06/2023
|
PRABHA DEVI
|
1309009301WL004025
|
PRABHA DEVI
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828690
|
|
PRABHA DEVI W/O RAMESHWAR SINGH
|
UCO BANK(607066)
|
|
103
|
Rohru
|
HP-09-009-301-01910500/703
(KUTHARI)
|
1309009301NRG24050620230078146
|
05/06/2023
|
RAMESHWER SINGH
|
1309009301WL004025
|
RAMESHWER SINGH
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828696
|
|
Mr. RAMESHWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Rohru
|
HP-09-009-301-01910500/97
(KUTHARI)
|
1309009301NRG24050620230078148
|
05/06/2023
|
YASHWANT
|
1309009301WL004025
|
YASHWANT
|
00153
|
HPSC0000453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828699
|
|
YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86688
|
86688
|
|
|
|
|
|
|
|
|
105
|
Rohru
|
HP-09-009-283-01916600/101
(KUI)
|
1309009283NRG24050620230078820
|
05/06/2023
|
INDRA DEVI
|
1309009283WL004058
|
INDRA DEVI
|
00153
|
HPSC0000458
|
224
|
224
|
Processed
|
10/06/2023
|
|
2391828711
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Rohru
|
HP-09-009-283-01916600/131
(KUI)
|
1309009283NRG24050620230078822
|
05/06/2023
|
SUNPU DEVI
|
1309009283WL004058
|
SUNPU DEVI
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391828716
|
|
SUNPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Rohru
|
HP-09-009-283-01916600/312
(KUI)
|
1309009283NRG24050620230078823
|
05/06/2023
|
KAVITA
|
1309009283WL004058
|
KAVITA
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828720
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rohru
|
HP-09-009-283-01916600/323
(KUI)
|
1309009283NRG24050620230078824
|
05/06/2023
|
RADHA DEVI
|
1309009283WL004058
|
RADHA DEVI
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828719
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Rohru
|
HP-09-009-283-01916800/10
(KUI)
|
1309009283NRG24050620230078825
|
05/06/2023
|
BABU LAL
|
1309009283WL004058
|
BABU LAL
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828728
|
|
BABU LAL SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rohru
|
HP-09-009-283-01916800/10
(KUI)
|
1309009283NRG24050620230078826
|
05/06/2023
|
SUBHADRA DEVI
|
1309009283WL004058
|
SUBHADRA DEVI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828727
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Rohru
|
HP-09-009-283-01916800/164
(KUI)
|
1309009283NRG24050620230078829
|
05/06/2023
|
RAJINDER SINGH
|
1309009283WL004058
|
RAJINDER SINGH
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828725
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Rohru
|
HP-09-009-283-01916800/164
(KUI)
|
1309009283NRG24050620230078830
|
05/06/2023
|
SUSHMA
|
1309009283WL004058
|
SUSHMA
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828717
|
|
SUSHAMA W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Rohru
|
HP-09-009-283-01916800/2
(KUI)
|
1309009283NRG24050620230078831
|
05/06/2023
|
HIRA SINGH
|
1309009283WL004058
|
HIRA SINGH
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828713
|
|
HIRA SINGH S/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Rohru
|
HP-09-009-283-01916800/203
(KUI)
|
1309009283NRG24050620230078832
|
05/06/2023
|
SHISHUPAL
|
1309009283WL004058
|
SHISHUPAL
|
00153
|
HPSC0000458
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391828726
|
|
SHISHU PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Rohru
|
HP-09-009-283-01916800/247
(KUI)
|
1309009283NRG24050620230078834
|
05/06/2023
|
JITENDER SINGH
|
1309009283WL004058
|
JITENDER SINGH
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828724
|
|
JITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Rohru
|
HP-09-009-283-01916800/247
(KUI)
|
1309009283NRG24050620230078835
|
05/06/2023
|
REKHA
|
1309009283WL004058
|
REKHA
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828723
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Rohru
|
HP-09-009-283-01916800/273
(KUI)
|
1309009283NRG24050620230078837
|
05/06/2023
|
SUVIDHA
|
1309009283WL004058
|
SUVIDHA
|
00153
|
HPSC0000458
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391828714
|
|
SUBIDHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Rohru
|
HP-09-009-283-01916800/274
(KUI)
|
1309009283NRG24050620230078838
|
05/06/2023
|
FIROJI
|
1309009283WL004058
|
FIROJI
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828715
|
|
PHIROJ W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Rohru
|
HP-09-009-283-01916800/347
(KUI)
|
1309009283NRG24050620230078840
|
05/06/2023
|
NARESH KUMAR
|
1309009283WL004058
|
NARESH KUMAR
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828718
|
|
NARESH KUMAR S/O MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
120
|
Rohru
|
HP-09-009-282-01919700/1
(ADHAL)
|
1309009282NRG24050620230077712
|
05/06/2023
|
BABITA
|
1309009282WL004002
|
BABITA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828632
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Rohru
|
HP-09-009-282-01919700/280
(ADHAL)
|
1309009282NRG24050620230077714
|
05/06/2023
|
VIDYA DEVI
|
1309009282WL004002
|
VIDYA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828633
|
|
vidya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Rohru
|
HP-09-009-282-01919700/508
(ADHAL)
|
1309009282NRG24050620230078667
|
05/06/2023
|
BIMLA DEVI
|
1309009282WL004053
|
BIMLA DEVI
|
00153
|
YESB0HPB432
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828743
|
|
BIMLA THAKUR W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
123
|
Rohru
|
HP-09-009-282-01919700/520
(ADHAL)
|
1309009282NRG24050620230078671
|
05/06/2023
|
SANTOSH
|
1309009282WL004053
|
SANTOSH
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828745
|
|
SANTOSH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Rohru
|
HP-09-009-293-01921300/10
(JAGOTHI)
|
1309009314NRG24050620230077967
|
05/06/2023
|
KALA DEVI
|
1309009314WL004020
|
KALA DEVI
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828643
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
125
|
Rohru
|
HP-09-009-309-01914500/144
(SHARONTHA)
|
1309009309NRG24050620230078004
|
05/06/2023
|
NARESH KUMAR
|
1309009309WL004021
|
NARESH KUMAR
|
00153
|
YESB0HPB437
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828662
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
126
|
Rohru
|
HP-09-009-309-01914500/83
(SHARONTHA)
|
1309009309NRG24050620230078015
|
05/06/2023
|
DALIP RAJ
|
1309009309WL004021
|
DALIP RAJ
|
00153
|
YESB0HPB437
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828665
|
|
MR DALIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
127
|
Rohru
|
HP-09-009-291-01913300/276
(DHARARA)
|
1309009291NRG24050620230078042
|
05/06/2023
|
AMICHAND
|
1309009291WL004022
|
AMICHAND
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828674
|
|
AMIN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rohru
|
HP-09-009-301-01910200/11
(KUTHARI)
|
1309009301NRG24050620230078104
|
05/06/2023
|
KULDEEP SINGH
|
1309009301WL004024
|
KULDEEP SINGH
|
00153
|
YESB0HPB453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828679
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Rohru
|
HP-09-009-301-01910200/132
(KUTHARI)
|
1309009301NRG24050620230078134
|
05/06/2023
|
SANDEEP SINGH
|
1309009301WL004025
|
SANDEEP SINGH
|
00153
|
YESB0HPB453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828677
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rohru
|
HP-09-009-301-01910200/142
(KUTHARI)
|
1309009301NRG24050620230078065
|
05/06/2023
|
PRADEEP
|
1309009301WL004023
|
PRADEEP
|
00153
|
YESB0HPB453
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2391828697
|
|
PRADEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Rohru
|
HP-09-009-301-01910200/165
(KUTHARI)
|
1309009301NRG24050620230078066
|
05/06/2023
|
SURESH
|
1309009301WL004023
|
SURESH
|
00153
|
YESB0HPB453
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828683
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rohru
|
HP-09-009-301-01910200/243
(KUTHARI)
|
1309009301NRG24050620230078110
|
05/06/2023
|
SANT LAL
|
1309009301WL004024
|
SANT LAL
|
00153
|
YESB0HPB453
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828687
|
|
Mr. SANT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Rohru
|
HP-09-009-301-01910200/66
(KUTHARI)
|
1309009301NRG24050620230078076
|
05/06/2023
|
SATYA DEVI
|
1309009301WL004023
|
SATYA DEVI
|
00153
|
YESB0HPB453
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828695
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rohru
|
HP-09-009-301-01910200/79
(KUTHARI)
|
1309009301NRG24050620230078079
|
05/06/2023
|
LALKU
|
1309009301WL004023
|
LALKU
|
00153
|
YESB0HPB453
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828689
|
|
Mrs. LALKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Rohru
|
HP-09-009-301-01910200/83
(KUTHARI)
|
1309009301NRG24050620230078080
|
05/06/2023
|
ARUN LAL
|
1309009301WL004023
|
ARUN LAL
|
00153
|
YESB0HPB453
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828698
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
136
|
Rohru
|
HP-09-009-283-01916600/130
(KUI)
|
1309009283NRG24050620230078821
|
05/06/2023
|
KRISHNA
|
1309009283WL004058
|
KRISHNA
|
00153
|
YESB0HPB458
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391828729
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Rohru
|
HP-09-009-283-01916800/234
(KUI)
|
1309009283NRG24050620230078833
|
05/06/2023
|
RANJEET
|
1309009283WL004058
|
RANJEET
|
00153
|
YESB0HPB458
|
224
|
224
|
Processed
|
10/06/2023
|
|
2391828712
|
|
RANJEET S/O PYARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
138
|
Rohru
|
HP-09-009-282-01919700/514
(ADHAL)
|
1309009282NRG24050620230078668
|
05/06/2023
|
MUKESH
|
1309009282WL004053
|
MUKESH
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828710
|
|
MUKESH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rohru
|
HP-09-009-283-01916800/12
(KUI)
|
1309009283NRG24050620230078827
|
05/06/2023
|
RAJESH KUMAR
|
1309009283WL004058
|
RAJESH KUMAR
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828709
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Rohru
|
HP-09-009-283-01916800/274
(KUI)
|
1309009283NRG24050620230078839
|
05/06/2023
|
CHMAN LAL
|
1309009283WL004058
|
CHMAN LAL
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828708
|
|
CHMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rohru
|
HP-09-009-283-01916800/8
(KUI)
|
1309009283NRG24050620230078841
|
05/06/2023
|
SUNIL KUMAR
|
1309009283WL004058
|
SUNIL KUMAR
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828730
|
|
SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
142
|
Rohru
|
HP-09-009-282-01919700/423
(ADHAL)
|
1309009282NRG24050620230078662
|
05/06/2023
|
KALAM SINGH
|
1309009282WL004053
|
KALAM SINGH
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828755
|
|
KALAM SINGH AND PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Rohru
|
HP-09-009-282-01919700/726
(ADHAL)
|
1309009282NRG24050620230078675
|
05/06/2023
|
DIMPLE
|
1309009282WL004053
|
DIMPLE
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828621
|
|
MR DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rohru
|
HP-09-009-300-01922800/718
(KUTARA)
|
1309009315NRG24050620230078209
|
05/06/2023
|
RUMA
|
1309009315WL004028
|
RUMA
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828613
|
|
RUMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
145
|
Rohru
|
HP-09-009-300-01920900/205
(KUTARA)
|
1309009315NRG24050620230078220
|
05/06/2023
|
PUSHPA DEVI
|
1309009315WL004029
|
PUSHPA DEVI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828607
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rohru
|
HP-09-009-300-01920900/35
(KUTARA)
|
1309009315NRG24050620230078221
|
05/06/2023
|
MUHURU DEVI
|
1309009315WL004029
|
MUHURU DEVI
|
00415
|
SBIN0008840
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828611
|
|
MOORU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rohru
|
HP-09-009-300-01920900/41
(KUTARA)
|
1309009315NRG24050620230078222
|
05/06/2023
|
MURTU
|
1309009315WL004029
|
MURTU
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828612
|
|
MURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
148
|
Rohru
|
HP-09-009-301-01910200/698
(KUTHARI)
|
1309009301NRG24050620230078117
|
05/06/2023
|
NILMA DEVI
|
1309009301WL004024
|
NILMA DEVI
|
00415
|
SBIN0010728
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828626
|
|
MRS NILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
149
|
Rohru
|
HP-09-009-291-01913300/313
(DHARARA)
|
1309009291NRG24050620230078045
|
05/06/2023
|
KRISHAN CHAND
|
1309009291WL004022
|
KRISHAN CHAND
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828627
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Rohru
|
HP-09-009-291-01913300/821
(DHARARA)
|
1309009291NRG24050620230078051
|
05/06/2023
|
ANUPAMA
|
1309009291WL004022
|
ANUPAMA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828615
|
|
ANUPAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
151
|
Rohru
|
HP-09-009-282-01919700/264
(ADHAL)
|
1309009282NRG24050620230078652
|
05/06/2023
|
JAIWANTI
|
1309009282WL004053
|
JAIWANTI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828595
|
|
JAIWANTI DEVI WO BALBIR
|
UCO BANK(607066)
|
|
152
|
Rohru
|
HP-09-009-282-01919700/41
(ADHAL)
|
1309009282NRG24050620230077719
|
05/06/2023
|
RAKSHA
|
1309009282WL004002
|
RAKSHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391828599
|
|
RAKSHA
|
UCO BANK(607066)
|
|
153
|
Rohru
|
HP-09-009-282-01919700/792
(ADHAL)
|
1309009282NRG24050620230078676
|
05/06/2023
|
ASHA
|
1309009282WL004053
|
ASHA
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828596
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
154
|
Rohru
|
HP-09-009-282-01919700/943
(ADHAL)
|
1309009282NRG24050620230078677
|
05/06/2023
|
KAUSHLAYA
|
1309009282WL004053
|
KAUSHLAYA
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828600
|
|
KAUSHALYA
|
GENERAL POST OFFICE(607245)
|
|
155
|
Rohru
|
HP-09-009-293-01921300/203
(JAGOTHI)
|
1309009314NRG24050620230077971
|
05/06/2023
|
SANJANA DEVI
|
1309009314WL004020
|
SANJANA DEVI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828758
|
|
SANJANA DEVI WO AJAY KUMAR
|
UCO BANK(607066)
|
|
156
|
Rohru
|
HP-09-009-300-01920900/204
(KUTARA)
|
1309009315NRG24050620230078219
|
05/06/2023
|
RAKSHA DEVI
|
1309009315WL004029
|
RAKSHA DEVI
|
00462
|
UCBA0000358
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391828597
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Rohru
|
HP-09-009-300-01922800/167
(KUTARA)
|
1309009315NRG24050620230078207
|
05/06/2023
|
KUSUM LATA
|
1309009315WL004028
|
KUSUM LATA
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828598
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
158
|
Rohru
|
HP-09-009-301-01910200/190
(KUTHARI)
|
1309009301NRG24050620230078165
|
05/06/2023
|
Bina Devi
|
1309009301WL004026
|
Bina Devi
|
00462
|
UCBA0001141
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828602
|
|
BEENA DEVI W/O AMI CHAND
|
UCO BANK(607066)
|
|
159
|
Rohru
|
HP-09-009-301-01910200/657
(KUTHARI)
|
1309009301NRG24050620230078174
|
05/06/2023
|
BALDEV RAJ
|
1309009301WL004026
|
BALDEV RAJ
|
00462
|
UCBA0001141
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828601
|
|
BALDEV RAJ
|
UCO BANK(607066)
|
|
160
|
Rohru
|
HP-09-009-301-01910200/728
(KUTHARI)
|
1309009301NRG24050620230078176
|
05/06/2023
|
NISHA
|
1309009301WL004026
|
NISHA
|
00462
|
UCBA0001141
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828603
|
|
NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
161
|
Rohru
|
HP-09-009-293-01921300/383
(JAGOTHI)
|
1309009314NRG24050620230077975
|
05/06/2023
|
MANOJ KUMAR
|
1309009314WL004020
|
MANOJ KUMAR
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828605
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
162
|
Rohru
|
HP-09-009-293-01921300/383
(JAGOTHI)
|
1309009314NRG24050620230077976
|
05/06/2023
|
POOJA DEVI
|
1309009314WL004020
|
POOJA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828606
|
|
POOJA CHAUHAN DO KHUSHI RAM
|
UCO BANK(607066)
|
|
163
|
Rohru
|
HP-09-009-301-01910200/727
(KUTHARI)
|
1309009301NRG24050620230078078
|
05/06/2023
|
MAMTA
|
1309009301WL004023
|
MAMTA
|
00462
|
UCBA0001406
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391828604
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
164
|
Rohru
|
HP-09-009-293-01921300/9
(JAGOTHI)
|
1309009314NRG24050620230077979
|
05/06/2023
|
Rajesh Kumar
|
1309009314WL004020
|
Rajesh Kumar
|
00462
|
UCBA0002060
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391828608
|
|
RAJESH KUMAR S/O GULAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451584
|
451584
|
|
|
|
|
|
|
|