|
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-09-009-284-01920600/461
(BARASLI)
|
1309009284NRG24200320240742117
|
20/03/2024
|
POOJA THAKUR
|
1309009284WL030236
|
POOJA THAKUR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214777
|
|
POOJA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Rohru
|
HP-09-009-285-01919100/192
(BASHLA)
|
1309009285NRG24200320240742495
|
20/03/2024
|
ANIL KUMAR
|
1309009285WL030285
|
ANIL KUMAR
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214778
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-285-01919100/270
(BASHLA)
|
1309009285NRG24200320240742498
|
20/03/2024
|
SANJEEVNI
|
1309009285WL030285
|
SANJEEVNI
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214776
|
|
SANJEEVNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-284-01920800/609
(BARASLI)
|
1309009284NRG24200320240742247
|
20/03/2024
|
Jagdish Singh
|
1309009284WL030252
|
Jagdish Singh
|
00089
|
CBIN0285064
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214716
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Rohru
|
HP-09-009-295-01922900/29
(KARALASH)
|
1309009295NRG24200320240740632
|
20/03/2024
|
PREM KUMARI
|
1309009295WL030155
|
PREM KUMARI
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214775
|
|
PREM KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Rohru
|
HP-09-009-282-01919700/279
(ADHAL)
|
1309009282NRG24200320240742157
|
20/03/2024
|
SALOCHNA
|
1309009282WL030238
|
SALOCHNA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214731
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-282-01919700/280
(ADHAL)
|
1309009282NRG24200320240742158
|
20/03/2024
|
BUSHAN SINGH
|
1309009282WL030238
|
BUSHAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214760
|
|
BHUSHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-282-01919700/281
(ADHAL)
|
1309009282NRG24200320240742160
|
20/03/2024
|
AMAR CHAND
|
1309009282WL030238
|
AMAR CHAND
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214728
|
|
AMAR SINGH S/O SH CHANDER VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rohru
|
HP-09-009-282-01919700/281
(ADHAL)
|
1309009282NRG24200320240742161
|
20/03/2024
|
BINTA
|
1309009282WL030238
|
BINTA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214758
|
|
VINTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-282-01919700/409
(ADHAL)
|
1309009282NRG24200320240742172
|
20/03/2024
|
PREM LAL
|
1309009282WL030239
|
PREM LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214732
|
|
PREM LAL and RASILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Rohru
|
HP-09-009-282-01919700/413
(ADHAL)
|
1309009282NRG24200320240742162
|
20/03/2024
|
MEENA
|
1309009282WL030238
|
MEENA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214746
|
|
MRS MEENA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rohru
|
HP-09-009-282-01919700/5
(ADHAL)
|
1309009282NRG24200320240742173
|
20/03/2024
|
MANORMA
|
1309009282WL030239
|
MANORMA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214757
|
|
MANORAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24200320240742176
|
20/03/2024
|
JOGINDER SINGH
|
1309009282WL030239
|
JOGINDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214753
|
|
JOGINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Rohru
|
HP-09-009-282-01919700/516
(ADHAL)
|
1309009282NRG24200320240742177
|
20/03/2024
|
POONAM
|
1309009282WL030239
|
POONAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214754
|
|
POONAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Rohru
|
HP-09-009-282-01919700/64
(ADHAL)
|
1309009282NRG24200320240742178
|
20/03/2024
|
TARA DIVE
|
1309009282WL030239
|
TARA DIVE
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214747
|
|
TARA DEVI AND ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-284-01920600/337
(BARASLI)
|
1309009284NRG24200320240742111
|
20/03/2024
|
KHEMA DEVI
|
1309009284WL030236
|
KHEMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214749
|
|
KHIMA DEVI W/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-284-01920600/338
(BARASLI)
|
1309009284NRG24200320240742113
|
20/03/2024
|
OMPRAKESH
|
1309009284WL030236
|
OMPRAKESH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214727
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
18
|
Rohru
|
HP-09-009-284-01920600/502
(BARASLI)
|
1309009284NRG24200320240742118
|
20/03/2024
|
MANEESH
|
1309009284WL030236
|
MANEESH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214755
|
|
MANISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-284-01920600/502
(BARASLI)
|
1309009284NRG24200320240742120
|
20/03/2024
|
Vidya Devi
|
1309009284WL030236
|
Vidya Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214721
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-284-01920800/132
(BARASLI)
|
1309009284NRG24200320240742238
|
20/03/2024
|
VIJAY KUMAR
|
1309009284WL030252
|
VIJAY KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214745
|
|
VIJAY CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-284-01920800/153
(BARASLI)
|
1309009284NRG24200320240742242
|
20/03/2024
|
BALWAN SINGH
|
1309009284WL030252
|
BALWAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214759
|
|
BALWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-284-01920800/154
(BARASLI)
|
1309009284NRG24200320240742243
|
20/03/2024
|
BIMLA DEVI
|
1309009284WL030252
|
BIMLA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214743
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-284-01920800/164
(BARASLI)
|
1309009284NRG24200320240742246
|
20/03/2024
|
BABITA
|
1309009284WL030252
|
BABITA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214765
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rohru
|
HP-09-009-285-01919100/129
(BASHLA)
|
1309009285NRG24200320240742531
|
20/03/2024
|
GULAT RAM
|
1309009285WL030287
|
GULAT RAM
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214767
|
|
GULAT RAM and ramani devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-285-01919100/129
(BASHLA)
|
1309009285NRG24200320240742532
|
20/03/2024
|
RAM MANI
|
1309009285WL030287
|
RAM MANI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214717
|
|
RAM MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-285-01919100/192
(BASHLA)
|
1309009285NRG24200320240742496
|
20/03/2024
|
KUSHA
|
1309009285WL030285
|
KUSHA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214766
|
|
KUSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-285-01919100/270
(BASHLA)
|
1309009285NRG24200320240742497
|
20/03/2024
|
SANDEEP KUMAR
|
1309009285WL030285
|
SANDEEP KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214741
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rohru
|
HP-09-009-285-01919100/272
(BASHLA)
|
1309009285NRG24200320240742499
|
20/03/2024
|
VIJAY
|
1309009285WL030285
|
VIJAY
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214726
|
|
MR VIJAY SUNTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rohru
|
HP-09-009-285-01919100/324
(BASHLA)
|
1309009285NRG24200320240742500
|
20/03/2024
|
ANIL KUMAR
|
1309009285WL030285
|
ANIL KUMAR
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214738
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rohru
|
HP-09-009-285-01919100/34
(BASHLA)
|
1309009285NRG24200320240742502
|
20/03/2024
|
SHIV RAJ
|
1309009285WL030285
|
SHIV RAJ
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214735
|
|
SHIV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-285-01919100/35
(BASHLA)
|
1309009285NRG24200320240742503
|
20/03/2024
|
NARAYAN SINGH
|
1309009285WL030285
|
NARAYAN SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214733
|
|
NARYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rohru
|
HP-09-009-285-01919100/354
(BASHLA)
|
1309009285NRG24200320240742504
|
20/03/2024
|
KANTA DEVI
|
1309009285WL030285
|
KANTA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214748
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-285-01919100/36
(BASHLA)
|
1309009285NRG24200320240742506
|
20/03/2024
|
GEETA
|
1309009285WL030285
|
GEETA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214764
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-285-01919100/40
(BASHLA)
|
1309009285NRG24200320240742466
|
20/03/2024
|
CHUMA DEVI
|
1309009285WL030283
|
CHUMA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214722
|
|
CHUMMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-285-01919100/64
(BASHLA)
|
1309009285NRG24200320240742471
|
20/03/2024
|
AMRIT
|
1309009285WL030283
|
AMRIT
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214725
|
|
AMRIT SINGH & SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-295-01922900/24
(KARALASH)
|
1309009295NRG24200320240740627
|
20/03/2024
|
PREMI DEVI
|
1309009295WL030155
|
PREMI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214751
|
|
PREMI DEVI W/O SHER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-295-01922900/24
(KARALASH)
|
1309009295NRG24200320240740628
|
20/03/2024
|
RAJESH KAITH
|
1309009295WL030155
|
RAJESH KAITH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214763
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100352
|
100352
|
|
|
|
|
|
|
|
|
38
|
Rohru
|
HP-09-009-282-01919700/280
(ADHAL)
|
1309009282NRG24200320240742159
|
20/03/2024
|
VIDYA DEVI
|
1309009282WL030238
|
VIDYA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214730
|
|
vidya devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-282-01919700/50
(ADHAL)
|
1309009282NRG24200320240742174
|
20/03/2024
|
MEERA
|
1309009282WL030239
|
MEERA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214736
|
|
MEERA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-282-01919700/508
(ADHAL)
|
1309009282NRG24200320240742175
|
20/03/2024
|
BIMLA DEVI
|
1309009282WL030239
|
BIMLA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214752
|
|
BIMLA THAKUR W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
41
|
Rohru
|
HP-09-009-284-01920600/338
(BARASLI)
|
1309009284NRG24200320240742112
|
20/03/2024
|
MEENAXI
|
1309009284WL030236
|
MEENAXI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214756
|
|
MEENAKSHI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rohru
|
HP-09-009-284-01920600/458
(BARASLI)
|
1309009284NRG24200320240742114
|
20/03/2024
|
BIMLA DEVI
|
1309009284WL030236
|
BIMLA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214750
|
|
BIMLA DEVI W/O KAPOOR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Rohru
|
HP-09-009-284-01920600/460
(BARASLI)
|
1309009284NRG24200320240742115
|
20/03/2024
|
VINITA
|
1309009284WL030236
|
VINITA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214718
|
|
BINITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-284-01920600/461
(BARASLI)
|
1309009284NRG24200320240742116
|
20/03/2024
|
SAWERN DEI
|
1309009284WL030236
|
SAWERN DEI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214719
|
|
SWARNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-284-01920800/151
(BARASLI)
|
1309009284NRG24200320240742239
|
20/03/2024
|
SUNITA DEVI
|
1309009284WL030252
|
SUNITA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214744
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Rohru
|
HP-09-009-284-01920800/155
(BARASLI)
|
1309009284NRG24200320240742244
|
20/03/2024
|
DIWAN SINGH
|
1309009284WL030252
|
DIWAN SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214729
|
|
DIWAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-285-01919100/12
(BASHLA)
|
1309009285NRG24200320240742461
|
20/03/2024
|
SHISHU PAL
|
1309009285WL030283
|
SHISHU PAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214723
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-285-01919100/130
(BASHLA)
|
1309009285NRG24200320240742533
|
20/03/2024
|
BIRMA DEVI
|
1309009285WL030287
|
BIRMA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214720
|
|
BIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-285-01919100/18
(BASHLA)
|
1309009285NRG24200320240742462
|
20/03/2024
|
MISRU MAL
|
1309009285WL030283
|
MISRU MAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214734
|
|
MISRU MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Rohru
|
HP-09-009-285-01919100/20
(BASHLA)
|
1309009285NRG24200320240742463
|
20/03/2024
|
KAMLU
|
1309009285WL030283
|
KAMLU
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214742
|
|
KAMALU
|
HDFC BANK LTD(607152)
|
|
51
|
Rohru
|
HP-09-009-285-01919100/20
(BASHLA)
|
1309009285NRG24200320240742464
|
20/03/2024
|
KUBJU
|
1309009285WL030283
|
KUBJU
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214740
|
|
KUBJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Rohru
|
HP-09-009-285-01919100/21
(BASHLA)
|
1309009285NRG24200320240742465
|
20/03/2024
|
GULAT RAM
|
1309009285WL030283
|
GULAT RAM
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214739
|
|
GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Rohru
|
HP-09-009-285-01919100/36
(BASHLA)
|
1309009285NRG24200320240742505
|
20/03/2024
|
HEERA LAL
|
1309009285WL030285
|
HEERA LAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214724
|
|
HIRA LAL S/O PADAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-285-01919100/45
(BASHLA)
|
1309009285NRG24200320240742467
|
20/03/2024
|
RAJ PAL
|
1309009285WL030283
|
RAJ PAL
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214762
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Rohru
|
HP-09-009-285-01919100/51
(BASHLA)
|
1309009285NRG24200320240742468
|
20/03/2024
|
RAMESH KUMAR
|
1309009285WL030283
|
RAMESH KUMAR
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214737
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Rohru
|
HP-09-009-285-01919100/51
(BASHLA)
|
1309009285NRG24200320240742469
|
20/03/2024
|
SUSHMA
|
1309009285WL030283
|
SUSHMA
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214761
|
|
MRS SUSHMA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
57
|
Rohru
|
HP-09-009-295-01922900/29
(KARALASH)
|
1309009295NRG24200320240740634
|
20/03/2024
|
SANDEEPA
|
1309009295WL030155
|
SANDEEPA
|
00168
|
ICIC0003733
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214715
|
|
MISS SANDEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Rohru
|
HP-09-009-282-01919700/941
(ADHAL)
|
1309009282NRG24200320240742180
|
20/03/2024
|
DIVYA RAKTA
|
1309009282WL030239
|
DIVYA RAKTA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214771
|
|
DIVYA RAKTA
|
AXIS BANK(607153)
|
|
59
|
Rohru
|
HP-09-009-284-01920800/151
(BARASLI)
|
1309009284NRG24200320240742241
|
20/03/2024
|
Himani Gardhi
|
1309009284WL030252
|
Himani Gardhi
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214773
|
|
HIMANI GARDHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-284-01920800/151
(BARASLI)
|
1309009284NRG24200320240742240
|
20/03/2024
|
Sandhya Gardhi
|
1309009284WL030252
|
Sandhya Gardhi
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214774
|
|
SANDHYA GARDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Rohru
|
HP-09-009-285-01919100/324
(BASHLA)
|
1309009285NRG24200320240742501
|
20/03/2024
|
SALMA
|
1309009285WL030285
|
SALMA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214772
|
|
SALMA CHAUHAN W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rohru
|
HP-09-009-295-01922900/24
(KARALASH)
|
1309009295NRG24200320240740629
|
20/03/2024
|
RAKESH
|
1309009295WL030155
|
RAKESH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214769
|
|
MR RAKESH KAITH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rohru
|
HP-09-009-295-01922900/547
(KARALASH)
|
1309009295NRG24200320240740636
|
20/03/2024
|
AJAY KUMAR
|
1309009295WL030155
|
AJAY KUMAR
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214768
|
|
AJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rohru
|
HP-09-009-295-01922900/547
(KARALASH)
|
1309009295NRG24200320240740637
|
20/03/2024
|
SNEH LATA
|
1309009295WL030155
|
SNEH LATA
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214770
|
|
SNEH LATA W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
65
|
Rohru
|
HP-09-009-282-01919700/413
(ADHAL)
|
1309009282NRG24200320240742163
|
20/03/2024
|
RAM LAL
|
1309009282WL030238
|
RAM LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214712
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rohru
|
HP-09-009-285-01919100/133
(BASHLA)
|
1309009285NRG24200320240742534
|
20/03/2024
|
CHAMAN LAL
|
1309009285WL030287
|
CHAMAN LAL
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214711
|
|
MR CHAMAN LAL JORTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rohru
|
HP-09-009-285-01919100/133
(BASHLA)
|
1309009285NRG24200320240742535
|
20/03/2024
|
SINA DEVI
|
1309009285WL030287
|
SINA DEVI
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214710
|
|
MR CHAMAN LAL JORTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rohru
|
HP-09-009-285-01919100/53
(BASHLA)
|
1309009285NRG24200320240742470
|
20/03/2024
|
KOSHALYA
|
1309009285WL030283
|
KOSHALYA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214713
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rohru
|
HP-09-009-295-01922900/26
(KARALASH)
|
1309009295NRG24200320240740631
|
20/03/2024
|
TAMNNA
|
1309009295WL030155
|
TAMNNA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214714
|
|
TAMANA KAITH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
70
|
Rohru
|
HP-09-009-282-01919700/1
(ADHAL)
|
1309009282NRG24200320240742156
|
20/03/2024
|
CHANDAN SINGH
|
1309009282WL030238
|
CHANDAN SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214705
|
|
CHANDAN THAKUR SO CHANDER VEER
|
UCO BANK(607066)
|
|
71
|
Rohru
|
HP-09-009-282-01919700/792
(ADHAL)
|
1309009282NRG24200320240742179
|
20/03/2024
|
ASHA
|
1309009282WL030239
|
ASHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214706
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
72
|
Rohru
|
HP-09-009-284-01920600/502
(BARASLI)
|
1309009284NRG24200320240742119
|
20/03/2024
|
SONIKA LATA
|
1309009284WL030236
|
SONIKA LATA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214707
|
|
SONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-284-01920800/156
(BARASLI)
|
1309009284NRG24200320240742245
|
20/03/2024
|
VIRENDER SINGH
|
1309009284WL030252
|
VIRENDER SINGH
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214704
|
|
VERINDER GARDI S/O
|
UCO BANK(607066)
|
|
74
|
Rohru
|
HP-09-009-295-01922900/29
(KARALASH)
|
1309009295NRG24200320240740633
|
20/03/2024
|
MANOJ KUMAR
|
1309009295WL030155
|
MANOJ KUMAR
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214703
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
75
|
Rohru
|
HP-09-009-295-01922900/445
(KARALASH)
|
1309009295NRG24200320240740635
|
20/03/2024
|
PARTIBHA
|
1309009295WL030155
|
PARTIBHA
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214708
|
|
REKHA URF PRATIBHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
76
|
Rohru
|
HP-09-009-295-01922900/26
(KARALASH)
|
1309009295NRG24200320240740630
|
20/03/2024
|
MUNISH
|
1309009295WL030155
|
MUNISH
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155214709
|
|
MUNISH KAITH SO DEVINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238336
|
238336
|
|
|
|
|
|
|
|