|
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-09-009-283-01916600/319
(KUI)
|
1309009283NRG24051220230328119
|
05/12/2023
|
BHAG CHAND
|
1309009283WL016077
|
BHAG CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231322
|
|
BHAG CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rohru
|
HP-09-009-283-01916800/291
(KUI)
|
1309009283NRG24051220230328133
|
05/12/2023
|
MANMOHAN SINGH
|
1309009283WL016077
|
MANMOHAN SINGH
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911231339
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rohru
|
HP-09-009-283-01918400/380-A
(KUI)
|
1309009283NRG24051220230328077
|
05/12/2023
|
SAMILA DEVI
|
1309009283WL016076
|
SAMILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231313
|
|
SUMEELA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
Rohru
|
HP-09-009-283-01918400/68
(KUI)
|
1309009283NRG24051220230328080
|
05/12/2023
|
MATHU RAM
|
1309009283WL016076
|
MATHU RAM
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231327
|
|
PRAMEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-283-01918400/69
(KUI)
|
1309009283NRG24051220230328081
|
05/12/2023
|
PUSHPA
|
1309009283WL016076
|
PUSHPA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231357
|
|
PUSHPA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-302-01924500/131
(LOWER KOTI)
|
1309009302NRG24051220230327046
|
05/12/2023
|
MONU
|
1309009302WL016012
|
MONU
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911231307
|
|
MANU DEVI W/O BABLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-302-01924500/132
(LOWER KOTI)
|
1309009302NRG24051220230327047
|
05/12/2023
|
HEM LATA
|
1309009302WL016012
|
HEM LATA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231333
|
|
HEM LATA
|
CANARA BANK(508532)
|
|
8
|
Rohru
|
HP-09-009-302-01924500/132
(LOWER KOTI)
|
1309009302NRG24051220230327048
|
05/12/2023
|
KESHAV RAM
|
1309009302WL016012
|
KESHAV RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231352
|
|
KESHAV RAM
|
CANARA BANK(508532)
|
|
9
|
Rohru
|
HP-09-009-302-01924500/134
(LOWER KOTI)
|
1309009302NRG24051220230327049
|
05/12/2023
|
SUSHILA DEVI
|
1309009302WL016012
|
SUSHILA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231348
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rohru
|
HP-09-009-302-01924500/151
(LOWER KOTI)
|
1309009302NRG24051220230327050
|
05/12/2023
|
POONAM
|
1309009302WL016012
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231345
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rohru
|
HP-09-009-302-01924500/185
(LOWER KOTI)
|
1309009302NRG24051220230327052
|
05/12/2023
|
BINDA RAM
|
1309009302WL016012
|
BINDA RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231331
|
|
BINDA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rohru
|
HP-09-009-302-01924500/233
(LOWER KOTI)
|
1309009302NRG24051220230327054
|
05/12/2023
|
MENA DEVI
|
1309009302WL016012
|
MENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231332
|
|
MAINA DEVI W/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rohru
|
HP-09-009-302-01924500/234
(LOWER KOTI)
|
1309009302NRG24051220230327055
|
05/12/2023
|
SANJANA DEVI
|
1309009302WL016012
|
SANJANA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231334
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rohru
|
HP-09-009-302-01924500/593
(LOWER KOTI)
|
1309009302NRG24051220230327058
|
05/12/2023
|
NIMA DEVI
|
1309009302WL016012
|
NIMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231353
|
|
NIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-302-01924500/638
(LOWER KOTI)
|
1309009302NRG24051220230327059
|
05/12/2023
|
KUSHAL CHAUHAN
|
1309009302WL016012
|
KUSHAL CHAUHAN
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231351
|
|
MR KUSHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rohru
|
HP-09-009-302-01925000/96
(LOWER KOTI)
|
1309009302NRG24051220230327060
|
05/12/2023
|
RAMDEI
|
1309009302WL016012
|
RAMDEI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231308
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49056
|
49056
|
|
|
|
|
|
|
|
|
17
|
Rohru
|
HP-09-009-283-01916600/101
(KUI)
|
1309009283NRG24051220230328113
|
05/12/2023
|
INDRA DEVI
|
1309009283WL016077
|
INDRA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231369
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-283-01916600/118
(KUI)
|
1309009283NRG24051220230328114
|
05/12/2023
|
Sunita Devi
|
1309009283WL016077
|
Sunita Devi
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231377
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-283-01916600/131
(KUI)
|
1309009283NRG24051220230328116
|
05/12/2023
|
HEMANT
|
1309009283WL016077
|
HEMANT
|
00153
|
HPSC0000458
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911231375
|
|
HEMANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-283-01916600/16
(KUI)
|
1309009283NRG24051220230328117
|
05/12/2023
|
RAKSHA
|
1309009283WL016077
|
RAKSHA
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231336
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-283-01916600/284
(KUI)
|
1309009283NRG24051220230328118
|
05/12/2023
|
SITA DEVI
|
1309009283WL016077
|
SITA DEVI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231374
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rohru
|
HP-09-009-283-01916600/323
(KUI)
|
1309009283NRG24051220230328120
|
05/12/2023
|
RADHA DEVI
|
1309009283WL016077
|
RADHA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231372
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-283-01916600/61
(KUI)
|
1309009283NRG24051220230328121
|
05/12/2023
|
BRESTI DEVI
|
1309009283WL016077
|
BRESTI DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231362
|
|
BRESATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rohru
|
HP-09-009-283-01916800/10
(KUI)
|
1309009283NRG24051220230328123
|
05/12/2023
|
BABU LAL
|
1309009283WL016077
|
BABU LAL
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231324
|
|
BABU LAL SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rohru
|
HP-09-009-283-01916800/10
(KUI)
|
1309009283NRG24051220230328122
|
05/12/2023
|
SUBHADRA DEVI
|
1309009283WL016077
|
SUBHADRA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231340
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-283-01916800/164
(KUI)
|
1309009283NRG24051220230328125
|
05/12/2023
|
RAJINDER SINGH
|
1309009283WL016077
|
RAJINDER SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231342
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-283-01916800/164
(KUI)
|
1309009283NRG24051220230328126
|
05/12/2023
|
SUSHMA
|
1309009283WL016077
|
SUSHMA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231363
|
|
SUSHAMA W/O RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-283-01916800/2
(KUI)
|
1309009283NRG24051220230328127
|
05/12/2023
|
HIRA SINGH
|
1309009283WL016077
|
HIRA SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231370
|
|
HIRA SINGH S/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rohru
|
HP-09-009-283-01916800/247
(KUI)
|
1309009283NRG24051220230328128
|
05/12/2023
|
JITENDER SINGH
|
1309009283WL016077
|
JITENDER SINGH
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231355
|
|
JITENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-283-01916800/247
(KUI)
|
1309009283NRG24051220230328129
|
05/12/2023
|
REKHA
|
1309009283WL016077
|
REKHA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231358
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-283-01916800/273
(KUI)
|
1309009283NRG24051220230328130
|
05/12/2023
|
SUVIDHA
|
1309009283WL016077
|
SUVIDHA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231356
|
|
SUBIDHA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-283-01916800/274
(KUI)
|
1309009283NRG24051220230328131
|
05/12/2023
|
FIROJI
|
1309009283WL016077
|
FIROJI
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231359
|
|
PHIROJ W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-283-01916800/347
(KUI)
|
1309009283NRG24051220230328134
|
05/12/2023
|
NARESH KUMAR
|
1309009283WL016077
|
NARESH KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231371
|
|
NARESH KUMAR S/O MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-283-01916800/420
(KUI)
|
1309009283NRG24051220230328136
|
05/12/2023
|
Yash Pal Chauhan
|
1309009283WL016077
|
Yash Pal Chauhan
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231373
|
|
YASH PAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-283-01916800/50
(KUI)
|
1309009283NRG24051220230328137
|
05/12/2023
|
RAJ KUMAR
|
1309009283WL016077
|
RAJ KUMAR
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231326
|
|
RAJ KUMAR S/O MANOHAR DASS
|
UCO BANK(607066)
|
|
36
|
Rohru
|
HP-09-009-283-01918400/107
(KUI)
|
1309009283NRG24051220230328066
|
05/12/2023
|
SANDHIRA
|
1309009283WL016076
|
SANDHIRA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231368
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-283-01918400/110
(KUI)
|
1309009283NRG24051220230328067
|
05/12/2023
|
SHUKRI
|
1309009283WL016076
|
SHUKRI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231329
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rohru
|
HP-09-009-283-01918400/113
(KUI)
|
1309009283NRG24051220230328068
|
05/12/2023
|
DEV KANYA
|
1309009283WL016076
|
DEV KANYA
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231330
|
|
DEV KANYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-283-01918400/173
(KUI)
|
1309009283NRG24051220230328069
|
05/12/2023
|
NIRMLA DEVI
|
1309009283WL016076
|
NIRMLA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231364
|
|
NIRMLA DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-283-01918400/189
(KUI)
|
1309009283NRG24051220230328070
|
05/12/2023
|
KANJARI DEVI
|
1309009283WL016076
|
KANJARI DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231361
|
|
KANJARI DEVI W/O JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rohru
|
HP-09-009-283-01918400/191
(KUI)
|
1309009283NRG24051220230328071
|
05/12/2023
|
REETA DEVI
|
1309009283WL016076
|
REETA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231360
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rohru
|
HP-09-009-283-01918400/303
(KUI)
|
1309009283NRG24051220230328072
|
05/12/2023
|
NEENA DEVI
|
1309009283WL016076
|
NEENA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231366
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rohru
|
HP-09-009-283-01918400/304
(KUI)
|
1309009283NRG24051220230328073
|
05/12/2023
|
KASAILU DEVI
|
1309009283WL016076
|
KASAILU DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231376
|
|
KASAILU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-283-01918400/305
(KUI)
|
1309009283NRG24051220230328074
|
05/12/2023
|
SANTRA DEVI
|
1309009283WL016076
|
SANTRA DEVI
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231367
|
|
SANTRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-283-01918400/307
(KUI)
|
1309009283NRG24051220230328075
|
05/12/2023
|
YASHWANT
|
1309009283WL016076
|
YASHWANT
|
00153
|
HPSC0000458
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9911231349
|
|
YASHWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-283-01918400/44
(KUI)
|
1309009283NRG24051220230328078
|
05/12/2023
|
PRAVEEN KUMAR
|
1309009283WL016076
|
PRAVEEN KUMAR
|
00153
|
HPSC0000458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231347
|
|
PRAVEEN KIMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-283-01918400/70
(KUI)
|
1309009283NRG24051220230328082
|
05/12/2023
|
DARVESH SINGH
|
1309009283WL016076
|
DARVESH SINGH
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231338
|
|
DERVESH SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-283-01918400/81
(KUI)
|
1309009283NRG24051220230328085
|
05/12/2023
|
SURESH KUMAR
|
1309009283WL016076
|
SURESH KUMAR
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231341
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-283-01918400/92
(KUI)
|
1309009283NRG24051220230328086
|
05/12/2023
|
PREM LATA
|
1309009283WL016076
|
PREM LATA
|
00153
|
HPSC0000458
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231346
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-283-01918400/97
(KUI)
|
1309009283NRG24051220230328088
|
05/12/2023
|
YASH PAL
|
1309009283WL016076
|
YASH PAL
|
00153
|
HPSC0000458
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911231343
|
|
YESH PAL&KALPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
51
|
Rohru
|
HP-09-009-283-01916600/130
(KUI)
|
1309009283NRG24051220230328115
|
05/12/2023
|
KRISHNA
|
1309009283WL016077
|
KRISHNA
|
00153
|
YESB0HPB458
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911231323
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-283-01916800/13
(KUI)
|
1309009283NRG24051220230328124
|
05/12/2023
|
MUNI LA
|
1309009283WL016077
|
MUNI LA
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231325
|
|
MUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-283-01918400/100
(KUI)
|
1309009283NRG24051220230328065
|
05/12/2023
|
ROSHANI DEVI
|
1309009283WL016076
|
ROSHANI DEVI
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231337
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-283-01918400/31
(KUI)
|
1309009283NRG24051220230328076
|
05/12/2023
|
SHEELA DEVI
|
1309009283WL016076
|
SHEELA DEVI
|
00153
|
YESB0HPB458
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911231328
|
|
SURVEEN
|
UCO BANK(607066)
|
|
55
|
Rohru
|
HP-09-009-283-01918400/75
(KUI)
|
1309009283NRG24051220230328083
|
05/12/2023
|
JILMANI
|
1309009283WL016076
|
JILMANI
|
00153
|
YESB0HPB458
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231335
|
|
JHEEL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rohru
|
HP-09-009-283-01918400/92
(KUI)
|
1309009283NRG24051220230328087
|
05/12/2023
|
RANJEET SINGH
|
1309009283WL016076
|
RANJEET SINGH
|
00153
|
YESB0HPB458
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911231344
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
57
|
Rohru
|
HP-09-009-302-01924500/372
(LOWER KOTI)
|
1309009302NRG24051220230327056
|
05/12/2023
|
MUKTA
|
1309009302WL016012
|
MUKTA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231365
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Rohru
|
HP-09-009-283-01916800/274
(KUI)
|
1309009283NRG24051220230328132
|
05/12/2023
|
CHMAN LAL
|
1309009283WL016077
|
CHMAN LAL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231350
|
|
CHMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rohru
|
HP-09-009-283-01916800/379
(KUI)
|
1309009283NRG24051220230328135
|
05/12/2023
|
PREM LATA
|
1309009283WL016077
|
PREM LATA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231354
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
60
|
Rohru
|
HP-09-009-287-01915000/485
(BHALOON)
|
1309009287NRG24051220230327133
|
05/12/2023
|
DHANVIR
|
1309009287WL016017
|
DHANVIR
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911231321
|
|
MR DHANVEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rohru
|
HP-09-009-287-01915000/495
(BHALOON)
|
1309009287NRG24051220230327134
|
05/12/2023
|
POOJA CHAUHAN
|
1309009287WL016017
|
POOJA CHAUHAN
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911231315
|
|
MRS POOJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rohru
|
HP-09-009-302-01924500/211
(LOWER KOTI)
|
1309009302NRG24051220230327053
|
05/12/2023
|
SHANTA DEVI
|
1309009302WL016012
|
SHANTA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231309
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rohru
|
HP-09-009-302-01924500/513
(LOWER KOTI)
|
1309009302NRG24051220230327057
|
05/12/2023
|
SUSHMA DEVI
|
1309009302WL016012
|
SUSHMA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231301
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
64
|
Rohru
|
HP-09-009-283-01918400/75
(KUI)
|
1309009283NRG24051220230328084
|
05/12/2023
|
MEENA
|
1309009283WL016076
|
MEENA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911231300
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
65
|
Rohru
|
HP-09-009-302-01924500/161
(LOWER KOTI)
|
1309009302NRG24051220230327051
|
05/12/2023
|
SUSHILA
|
1309009302WL016012
|
SUSHILA
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231299
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
66
|
Rohru
|
HP-09-009-287-01915000/188
(BHALOON)
|
1309009287NRG24051220230327121
|
05/12/2023
|
CHUDAMANI
|
1309009287WL016017
|
CHUDAMANI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231314
|
|
CHURA MANI
|
UCO BANK(607066)
|
|
67
|
Rohru
|
HP-09-009-287-01915000/20
(BHALOON)
|
1309009287NRG24051220230327122
|
05/12/2023
|
PRITAM CHAND
|
1309009287WL016017
|
PRITAM CHAND
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231303
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
68
|
Rohru
|
HP-09-009-287-01915000/21
(BHALOON)
|
1309009287NRG24051220230327123
|
05/12/2023
|
ASHOK
|
1309009287WL016017
|
ASHOK
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231305
|
|
ASHOK KUMAR SO KEHAR SINGH
|
UCO BANK(607066)
|
|
69
|
Rohru
|
HP-09-009-287-01915000/227
(BHALOON)
|
1309009287NRG24051220230327124
|
05/12/2023
|
BUDHI SINGH
|
1309009287WL016017
|
BUDHI SINGH
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231304
|
|
BUDHI SINGH
|
UCO BANK(607066)
|
|
70
|
Rohru
|
HP-09-009-287-01915000/306
(BHALOON)
|
1309009287NRG24051220230327125
|
05/12/2023
|
SURJEET
|
1309009287WL016017
|
SURJEET
|
00462
|
UCBA0001406
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911231311
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
71
|
Rohru
|
HP-09-009-287-01915000/31
(BHALOON)
|
1309009287NRG24051220230327126
|
05/12/2023
|
JWHAR SINGH
|
1309009287WL016017
|
JWHAR SINGH
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231310
|
|
JAWAHAR SINGH
|
UCO BANK(607066)
|
|
72
|
Rohru
|
HP-09-009-287-01915000/318
(BHALOON)
|
1309009287NRG24051220230327127
|
05/12/2023
|
JAYMANNI
|
1309009287WL016017
|
JAYMANNI
|
00462
|
UCBA0001406
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911231317
|
|
JAI MANI WO JALAM SINGH
|
UCO BANK(607066)
|
|
73
|
Rohru
|
HP-09-009-287-01915000/32
(BHALOON)
|
1309009287NRG24051220230327128
|
05/12/2023
|
PURSHOTAM DASS
|
1309009287WL016017
|
PURSHOTAM DASS
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231302
|
|
PARSHOTAM DAAS
|
UCO BANK(607066)
|
|
74
|
Rohru
|
HP-09-009-287-01915000/321
(BHALOON)
|
1309009287NRG24051220230327130
|
05/12/2023
|
CHANDERKALA
|
1309009287WL016017
|
CHANDERKALA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231316
|
|
CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-287-01915000/321
(BHALOON)
|
1309009287NRG24051220230327129
|
05/12/2023
|
KAMLA DEVI
|
1309009287WL016017
|
KAMLA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231306
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
76
|
Rohru
|
HP-09-009-287-01915000/351
(BHALOON)
|
1309009287NRG24051220230327131
|
05/12/2023
|
KIRNA DEVI
|
1309009287WL016017
|
KIRNA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231312
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-287-01915000/405
(BHALOON)
|
1309009287NRG24051220230327132
|
05/12/2023
|
REKHA DEVI
|
1309009287WL016017
|
REKHA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231318
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
78
|
Rohru
|
HP-09-009-287-01915000/502
(BHALOON)
|
1309009287NRG24051220230327135
|
05/12/2023
|
TARA DEVI
|
1309009287WL016017
|
TARA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231320
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rohru
|
HP-09-009-287-01915300/187
(BHALOON)
|
1309009287NRG24051220230327136
|
05/12/2023
|
AJITA
|
1309009287WL016017
|
AJITA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911231319
|
|
AJEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234304
|
234304
|
|
|
|
|
|
|
|