|
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-09-009-291-01910600/19
(DHARARA)
|
1309009291NRG24210120240461220
|
21/01/2024
|
ANITA
|
1309009291WL021551
|
ANITA
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341901
|
|
ANITA KALYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-296-01926200/186
(KARASA)
|
1309009296NRG24210120240461076
|
21/01/2024
|
MISI DEVI
|
1309009296WL021547
|
MISI DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341932
|
|
MISI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-296-01926200/209
(KARASA)
|
1309009296NRG24210120240461077
|
21/01/2024
|
SULAKSHANA
|
1309009296WL021547
|
SULAKSHANA
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341934
|
|
SULKSHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-296-01926200/211
(KARASA)
|
1309009296NRG24210120240461078
|
21/01/2024
|
DAVINDER SINGH
|
1309009296WL021547
|
DAVINDER SINGH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341835
|
|
DEVINDER SINGH SUDHARTA
|
ICICI BANK LTD(508534)
|
|
5
|
Rohru
|
HP-09-009-296-01926200/54
(KARASA)
|
1309009296NRG24210120240461084
|
21/01/2024
|
SANTOSH
|
1309009296WL021547
|
SANTOSH
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341838
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-296-01926200/55
(KARASA)
|
1309009296NRG24210120240461086
|
21/01/2024
|
BEENA DEVI
|
1309009296WL021547
|
BEENA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341938
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-296-01926200/55
(KARASA)
|
1309009296NRG24210120240461085
|
21/01/2024
|
JAI LAL
|
1309009296WL021547
|
JAI LAL
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341939
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rohru
|
HP-09-009-296-01926200/68
(KARASA)
|
1309009296NRG24210120240461089
|
21/01/2024
|
DURMA
|
1309009296WL021547
|
DURMA
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206341839
|
|
DURMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-296-01926200/80
(KARASA)
|
1309009296NRG24210120240461092
|
21/01/2024
|
VIDYA DEVI
|
1309009296WL021547
|
VIDYA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206341946
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-296-01928300/46
(KARASA)
|
1309009296NRG24210120240461093
|
21/01/2024
|
SHARDA DEVI
|
1309009296WL021547
|
SHARDA DEVI
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341837
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
11
|
Rohru
|
HP-09-009-291-01910600/105
(DHARARA)
|
1309009291NRG24210120240461185
|
21/01/2024
|
PRADEEP
|
1309009291WL021550
|
PRADEEP
|
00153
|
HPSC0000453
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206341842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Rohru
|
HP-09-009-291-01910600/17
(DHARARA)
|
1309009291NRG24210120240461188
|
21/01/2024
|
CHAMPA
|
1309009291WL021550
|
CHAMPA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341849
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rohru
|
HP-09-009-291-01910600/193
(DHARARA)
|
1309009291NRG24210120240461221
|
21/01/2024
|
KALAM SINGH
|
1309009291WL021551
|
KALAM SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341911
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-291-01910600/193
(DHARARA)
|
1309009291NRG24210120240461222
|
21/01/2024
|
RAM LEELA
|
1309009291WL021551
|
RAM LEELA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341874
|
|
RAM LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-291-01910600/20
(DHARARA)
|
1309009291NRG24210120240461223
|
21/01/2024
|
RAMESH
|
1309009291WL021551
|
RAMESH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341861
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-291-01910600/20
(DHARARA)
|
1309009291NRG24210120240461224
|
21/01/2024
|
SAROJ
|
1309009291WL021551
|
SAROJ
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341869
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-291-01910600/204
(DHARARA)
|
1309009291NRG24210120240461226
|
21/01/2024
|
NISHA
|
1309009291WL021551
|
NISHA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341875
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-291-01910600/204
(DHARARA)
|
1309009291NRG24210120240461225
|
21/01/2024
|
RAJINDER
|
1309009291WL021551
|
RAJINDER
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341920
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-291-01910600/209
(DHARARA)
|
1309009291NRG24210120240461228
|
21/01/2024
|
KALPA DEVI
|
1309009291WL021551
|
KALPA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341871
|
|
KALPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-291-01910600/227
(DHARARA)
|
1309009291NRG24210120240461229
|
21/01/2024
|
HUKAM SINGH
|
1309009291WL021551
|
HUKAM SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341908
|
|
Mr. HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Rohru
|
HP-09-009-291-01910600/227
(DHARARA)
|
1309009291NRG24210120240461230
|
21/01/2024
|
SUBHADRA
|
1309009291WL021551
|
SUBHADRA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341872
|
|
SHUBHDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-291-01910600/25
(DHARARA)
|
1309009291NRG24210120240461190
|
21/01/2024
|
KIMI DEVI
|
1309009291WL021550
|
KIMI DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341904
|
|
KIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-291-01910600/34
(DHARARA)
|
1309009291NRG24210120240461192
|
21/01/2024
|
KIRAN DEVI
|
1309009291WL021550
|
KIRAN DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341907
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rohru
|
HP-09-009-291-01910600/34
(DHARARA)
|
1309009291NRG24210120240461191
|
21/01/2024
|
LEKH RAJ
|
1309009291WL021550
|
LEKH RAJ
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341921
|
|
LEKH RAJ CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-291-01910600/39
(DHARARA)
|
1309009291NRG24210120240461193
|
21/01/2024
|
NARVEER SINGH
|
1309009291WL021550
|
NARVEER SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341917
|
|
NARVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-291-01910600/49
(DHARARA)
|
1309009291NRG24210120240461141
|
21/01/2024
|
JAG DISH
|
1309009291WL021549
|
JAG DISH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341924
|
|
JAGDISH CHAND KAMALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-291-01910600/49
(DHARARA)
|
1309009291NRG24210120240461142
|
21/01/2024
|
PRABHA
|
1309009291WL021549
|
PRABHA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341848
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-291-01910600/51
(DHARARA)
|
1309009291NRG24210120240461144
|
21/01/2024
|
ANITA
|
1309009291WL021549
|
ANITA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341903
|
|
MRS ANITA KAMALTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rohru
|
HP-09-009-291-01910600/51
(DHARARA)
|
1309009291NRG24210120240461143
|
21/01/2024
|
ROSHAN LAL
|
1309009291WL021549
|
ROSHAN LAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341929
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Rohru
|
HP-09-009-291-01910600/53
(DHARARA)
|
1309009291NRG24210120240461146
|
21/01/2024
|
MADHU BALA
|
1309009291WL021549
|
MADHU BALA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341873
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rohru
|
HP-09-009-291-01910600/62
(DHARARA)
|
1309009291NRG24210120240461232
|
21/01/2024
|
KARTAR SINGH
|
1309009291WL021551
|
KARTAR SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341925
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rohru
|
HP-09-009-291-01910600/62
(DHARARA)
|
1309009291NRG24210120240461233
|
21/01/2024
|
RAVINDA DEVI
|
1309009291WL021551
|
RAVINDA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341870
|
|
RAVINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rohru
|
HP-09-009-291-01910600/63
(DHARARA)
|
1309009291NRG24210120240461234
|
21/01/2024
|
BHAGAT SINGH
|
1309009291WL021551
|
BHAGAT SINGH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341915
|
|
bhagat singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rohru
|
HP-09-009-291-01910600/64
(DHARARA)
|
1309009291NRG24210120240461236
|
21/01/2024
|
SATISH
|
1309009291WL021551
|
SATISH
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341843
|
|
SATISH KRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rohru
|
HP-09-009-291-01910600/791
(DHARARA)
|
1309009291NRG24210120240461238
|
21/01/2024
|
SURESH CHAND
|
1309009291WL021551
|
SURESH CHAND
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341931
|
|
SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Rohru
|
HP-09-009-291-01910600/83
(DHARARA)
|
1309009291NRG24210120240461196
|
21/01/2024
|
SANGAM
|
1309009291WL021550
|
SANGAM
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341877
|
|
SANGAM KRIPTA SO LAYAK RAM
|
UCO BANK(607066)
|
|
37
|
Rohru
|
HP-09-009-291-01910600/84
(DHARARA)
|
1309009291NRG24210120240461239
|
21/01/2024
|
DHARAM PAL
|
1309009291WL021551
|
DHARAM PAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341914
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rohru
|
HP-09-009-291-01911900/334
(DHARARA)
|
1309009291NRG24210120240461116
|
21/01/2024
|
PRENU
|
1309009291WL021548
|
PRENU
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341876
|
|
PREENU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Rohru
|
HP-09-009-291-01911900/343
(DHARARA)
|
1309009291NRG24210120240461152
|
21/01/2024
|
BABITTA
|
1309009291WL021549
|
BABITTA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341852
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rohru
|
HP-09-009-291-01911900/360
(DHARARA)
|
1309009291NRG24210120240461120
|
21/01/2024
|
SHARMILA
|
1309009291WL021548
|
SHARMILA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341902
|
|
SHARMILA
|
UCO BANK(607066)
|
|
41
|
Rohru
|
HP-09-009-291-01911900/376
(DHARARA)
|
1309009291NRG24210120240461160
|
21/01/2024
|
REETA DEVI
|
1309009291WL021549
|
REETA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341913
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rohru
|
HP-09-009-291-01911900/386
(DHARARA)
|
1309009291NRG24210120240461162
|
21/01/2024
|
BINTA DEVI
|
1309009291WL021549
|
BINTA DEVI
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341905
|
|
VINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rohru
|
HP-09-009-291-01911900/386
(DHARARA)
|
1309009291NRG24210120240461161
|
21/01/2024
|
SHISHU PAL
|
1309009291WL021549
|
SHISHU PAL
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341910
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Rohru
|
HP-09-009-291-01911900/626
(DHARARA)
|
1309009291NRG24210120240461126
|
21/01/2024
|
JITENDER
|
1309009291WL021548
|
JITENDER
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341926
|
|
JITENDER KAPALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Rohru
|
HP-09-009-291-01911900/626
(DHARARA)
|
1309009291NRG24210120240461127
|
21/01/2024
|
REENA
|
1309009291WL021548
|
REENA
|
00153
|
HPSC0000453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341867
|
|
REENA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
46
|
Rohru
|
HP-09-009-296-01926200/186
(KARASA)
|
1309009296NRG24210120240461075
|
21/01/2024
|
VEER SEN
|
1309009296WL021547
|
VEER SEN
|
00153
|
YESB0HPB432
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206341940
|
|
VEER SAIN SO SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rohru
|
HP-09-009-296-01926200/224
(KARASA)
|
1309009296NRG24210120240461079
|
21/01/2024
|
MOHAN SINGH
|
1309009296WL021547
|
MOHAN SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341937
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Rohru
|
HP-09-009-296-01926200/54
(KARASA)
|
1309009296NRG24210120240461083
|
21/01/2024
|
LOHRI SINGH
|
1309009296WL021547
|
LOHRI SINGH
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341936
|
|
LAHARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Rohru
|
HP-09-009-296-01926200/75
(KARASA)
|
1309009296NRG24210120240461090
|
21/01/2024
|
SHAKILA
|
1309009296WL021547
|
SHAKILA
|
00153
|
YESB0HPB432
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206341935
|
|
MRS SHAKILA DEVI BHAPTA WO MOHINDER SING
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rohru
|
HP-09-009-296-01926200/79
(KARASA)
|
1309009296NRG24210120240461091
|
21/01/2024
|
SHEELA DEVI
|
1309009296WL021547
|
SHEELA DEVI
|
00153
|
YESB0HPB432
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341933
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-296-01928300/46
(KARASA)
|
1309009296NRG24210120240461094
|
21/01/2024
|
RANU
|
1309009296WL021547
|
RANU
|
00153
|
YESB0HPB432
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206341836
|
|
MR RANU BHAPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
52
|
Rohru
|
HP-09-009-291-01911900/376
(DHARARA)
|
1309009291NRG24210120240461159
|
21/01/2024
|
NARENDER
|
1309009291WL021549
|
NARENDER
|
00153
|
YESB0HPB445
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341919
|
|
MOTI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
53
|
Rohru
|
HP-09-009-291-01910600/105
(DHARARA)
|
1309009291NRG24210120240461186
|
21/01/2024
|
MEENA DEVI
|
1309009291WL021550
|
MEENA DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341865
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Rohru
|
HP-09-009-291-01910600/17
(DHARARA)
|
1309009291NRG24210120240461187
|
21/01/2024
|
PYARE LAL
|
1309009291WL021550
|
PYARE LAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341844
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rohru
|
HP-09-009-291-01910600/19
(DHARARA)
|
1309009291NRG24210120240461219
|
21/01/2024
|
DEV CHAND
|
1309009291WL021551
|
DEV CHAND
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341912
|
|
DEV CHAND SH BHAJU RAM
|
UCO BANK(607066)
|
|
56
|
Rohru
|
HP-09-009-291-01910600/209
(DHARARA)
|
1309009291NRG24210120240461227
|
21/01/2024
|
GUDDU
|
1309009291WL021551
|
GUDDU
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341909
|
|
GUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rohru
|
HP-09-009-291-01910600/25
(DHARARA)
|
1309009291NRG24210120240461189
|
21/01/2024
|
GYAN CHAND
|
1309009291WL021550
|
GYAN CHAND
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341930
|
|
Mr. GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Rohru
|
HP-09-009-291-01910600/64
(DHARARA)
|
1309009291NRG24210120240461237
|
21/01/2024
|
TANUJA
|
1309009291WL021551
|
TANUJA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341864
|
|
TANUJA KRIPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Rohru
|
HP-09-009-291-01910600/66
(DHARARA)
|
1309009291NRG24210120240461194
|
21/01/2024
|
RAJESH
|
1309009291WL021550
|
RAJESH
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341922
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-291-01910600/83
(DHARARA)
|
1309009291NRG24210120240461195
|
21/01/2024
|
LAIQ RAM
|
1309009291WL021550
|
LAIQ RAM
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341918
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rohru
|
HP-09-009-291-01910600/87
(DHARARA)
|
1309009291NRG24210120240461241
|
21/01/2024
|
PREM PAL
|
1309009291WL021551
|
PREM PAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341916
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rohru
|
HP-09-009-291-01910600/87
(DHARARA)
|
1309009291NRG24210120240461240
|
21/01/2024
|
SUPNA
|
1309009291WL021551
|
SUPNA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341847
|
|
SUPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Rohru
|
HP-09-009-291-01910600/88
(DHARARA)
|
1309009291NRG24210120240461197
|
21/01/2024
|
SAMILA DEVI
|
1309009291WL021550
|
SAMILA DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341928
|
|
SAMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Rohru
|
HP-09-009-291-01910600/97
(DHARARA)
|
1309009291NRG24210120240461198
|
21/01/2024
|
AMICHAND
|
1309009291WL021550
|
AMICHAND
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341927
|
|
AMI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Rohru
|
HP-09-009-291-01910600/97
(DHARARA)
|
1309009291NRG24210120240461199
|
21/01/2024
|
AMITA
|
1309009291WL021550
|
AMITA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341906
|
|
AMEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Rohru
|
HP-09-009-291-01910600/98
(DHARARA)
|
1309009291NRG24210120240461201
|
21/01/2024
|
JAYVANTI
|
1309009291WL021550
|
JAYVANTI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341863
|
|
JAI BANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-291-01910600/98
(DHARARA)
|
1309009291NRG24210120240461200
|
21/01/2024
|
MOBCHAND
|
1309009291WL021550
|
MOBCHAND
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341923
|
|
MOB CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Rohru
|
HP-09-009-291-01911900/336
(DHARARA)
|
1309009291NRG24210120240461118
|
21/01/2024
|
NEELMA
|
1309009291WL021548
|
NEELMA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341868
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-291-01911900/336
(DHARARA)
|
1309009291NRG24210120240461117
|
21/01/2024
|
RAKESH
|
1309009291WL021548
|
RAKESH
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341841
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rohru
|
HP-09-009-291-01911900/341
(DHARARA)
|
1309009291NRG24210120240461148
|
21/01/2024
|
BALWANT
|
1309009291WL021549
|
BALWANT
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341851
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rohru
|
HP-09-009-291-01911900/341
(DHARARA)
|
1309009291NRG24210120240461149
|
21/01/2024
|
MEERA DEVI
|
1309009291WL021549
|
MEERA DEVI
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341853
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Rohru
|
HP-09-009-291-01911900/343
(DHARARA)
|
1309009291NRG24210120240461150
|
21/01/2024
|
BHADER SINGH
|
1309009291WL021549
|
BHADER SINGH
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341850
|
|
BHADUR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Rohru
|
HP-09-009-291-01911900/344
(DHARARA)
|
1309009291NRG24210120240461153
|
21/01/2024
|
JAYLAL
|
1309009291WL021549
|
JAYLAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341840
|
|
JAI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Rohru
|
HP-09-009-291-01911900/344
(DHARARA)
|
1309009291NRG24210120240461154
|
21/01/2024
|
PRASHOTMA
|
1309009291WL021549
|
PRASHOTMA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341862
|
|
PRASHOTAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Rohru
|
HP-09-009-291-01911900/345
(DHARARA)
|
1309009291NRG24210120240461155
|
21/01/2024
|
JAGMOHAN
|
1309009291WL021549
|
JAGMOHAN
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341857
|
|
JAG MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-291-01911900/345
(DHARARA)
|
1309009291NRG24210120240461156
|
21/01/2024
|
SHASHI KALLA
|
1309009291WL021549
|
SHASHI KALLA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341858
|
|
SHASHI KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Rohru
|
HP-09-009-291-01911900/352
(DHARARA)
|
1309009291NRG24210120240461119
|
21/01/2024
|
CHAMANLAL
|
1309009291WL021548
|
CHAMANLAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341860
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Rohru
|
HP-09-009-291-01911900/353
(DHARARA)
|
1309009291NRG24210120240461157
|
21/01/2024
|
PRADEEP
|
1309009291WL021549
|
PRADEEP
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341845
|
|
PRADEEP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Rohru
|
HP-09-009-291-01911900/353
(DHARARA)
|
1309009291NRG24210120240461158
|
21/01/2024
|
PRAMILA
|
1309009291WL021549
|
PRAMILA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341859
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rohru
|
HP-09-009-291-01911900/362
(DHARARA)
|
1309009291NRG24210120240461121
|
21/01/2024
|
KALAM SINGH
|
1309009291WL021548
|
KALAM SINGH
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341866
|
|
KALAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Rohru
|
HP-09-009-291-01911900/362
(DHARARA)
|
1309009291NRG24210120240461122
|
21/01/2024
|
KAM LESH
|
1309009291WL021548
|
KAM LESH
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341856
|
|
KAMLESH
|
UCO BANK(607066)
|
|
82
|
Rohru
|
HP-09-009-291-01911900/363
(DHARARA)
|
1309009291NRG24210120240461123
|
21/01/2024
|
BHAGMAL
|
1309009291WL021548
|
BHAGMAL
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341846
|
|
BHAGMAL CHAUHAN SO TANI RAM
|
UCO BANK(607066)
|
|
83
|
Rohru
|
HP-09-009-291-01911900/363
(DHARARA)
|
1309009291NRG24210120240461124
|
21/01/2024
|
SAMILA
|
1309009291WL021548
|
SAMILA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341855
|
|
SAMEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Rohru
|
HP-09-009-291-01911900/364
(DHARARA)
|
1309009291NRG24210120240461125
|
21/01/2024
|
DIPNA
|
1309009291WL021548
|
DIPNA
|
00153
|
YESB0HPB453
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341854
|
|
DEEPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100352
|
100352
|
|
|
|
|
|
|
|
|
85
|
Rohru
|
HP-09-009-296-01926200/302
(KARASA)
|
1309009296NRG24210120240461080
|
21/01/2024
|
PARUL
|
1309009296WL021547
|
PARUL
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341878
|
|
PARUL W/O HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
86
|
Rohru
|
HP-09-009-296-01926200/494
(KARASA)
|
1309009296NRG24210120240461081
|
21/01/2024
|
SHARMELA
|
1309009296WL021547
|
SHARMELA
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341833
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-296-01926200/66
(KARASA)
|
1309009296NRG24210120240461087
|
21/01/2024
|
SURJAN SINGH
|
1309009296WL021547
|
SURJAN SINGH
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341832
|
|
SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
88
|
Rohru
|
HP-09-009-291-01910600/32
(DHARARA)
|
1309009291NRG24210120240461231
|
21/01/2024
|
KEDAR SINGH
|
1309009291WL021551
|
KEDAR SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341942
|
|
KEDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Rohru
|
HP-09-009-291-01910600/53
(DHARARA)
|
1309009291NRG24210120240461145
|
21/01/2024
|
RAJINDER
|
1309009291WL021549
|
RAJINDER
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341900
|
|
SHRI RAJINDER SINGH SO SH OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rohru
|
HP-09-009-291-01911900/334
(DHARARA)
|
1309009291NRG24210120240461115
|
21/01/2024
|
SUNIL
|
1309009291WL021548
|
SUNIL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341883
|
|
SUNIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Rohru
|
HP-09-009-305-01912900/143
(PUJARLI-IV)
|
1309009305NRG24210120240461307
|
21/01/2024
|
MAHENDER SINGH
|
1309009305WL021554
|
MAHENDER SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341886
|
|
MOHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Rohru
|
HP-09-009-305-01912900/143
(PUJARLI-IV)
|
1309009305NRG24210120240461308
|
21/01/2024
|
PUNEET
|
1309009305WL021554
|
PUNEET
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341945
|
|
MASTER PUNIT JILTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rohru
|
HP-09-009-305-01912900/147
(PUJARLI-IV)
|
1309009305NRG24210120240461309
|
21/01/2024
|
KHARMADU
|
1309009305WL021554
|
KHARMADU
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341885
|
|
KHARMADU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Rohru
|
HP-09-009-305-01912900/279
(PUJARLI-IV)
|
1309009305NRG24210120240461265
|
21/01/2024
|
MUKESH
|
1309009305WL021552
|
MUKESH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341891
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rohru
|
HP-09-009-305-01912900/395
(PUJARLI-IV)
|
1309009305NRG24210120240461266
|
21/01/2024
|
RODHANI DEVI
|
1309009305WL021552
|
RODHANI DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341893
|
|
RODHNI DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
Rohru
|
HP-09-009-305-01912900/450
(PUJARLI-IV)
|
1309009305NRG24210120240461267
|
21/01/2024
|
NARENDER
|
1309009305WL021552
|
NARENDER
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341892
|
|
MR NARENDER MOHTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rohru
|
HP-09-009-305-01912900/494
(PUJARLI-IV)
|
1309009305NRG24210120240461268
|
21/01/2024
|
PREM SINGH
|
1309009305WL021552
|
PREM SINGH
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341898
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rohru
|
HP-09-009-305-01917700/1
(PUJARLI-IV)
|
1309009305NRG24210120240461273
|
21/01/2024
|
JOGINDER
|
1309009305WL021553
|
JOGINDER
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341882
|
|
SHRI JOGINDER SINGH SO SH BHAKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rohru
|
HP-09-009-305-01917700/1
(PUJARLI-IV)
|
1309009305NRG24210120240461274
|
21/01/2024
|
Samila
|
1309009305WL021553
|
Samila
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341889
|
|
MRS SAMILA DEVI WO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rohru
|
HP-09-009-305-01917700/10
(PUJARLI-IV)
|
1309009305NRG24210120240461275
|
21/01/2024
|
SHISHU PAL
|
1309009305WL021553
|
SHISHU PAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341881
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rohru
|
HP-09-009-305-01917700/16
(PUJARLI-IV)
|
1309009305NRG24210120240461276
|
21/01/2024
|
SHARDA
|
1309009305WL021553
|
SHARDA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341880
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rohru
|
HP-09-009-305-01917700/18
(PUJARLI-IV)
|
1309009305NRG24210120240461277
|
21/01/2024
|
KANTA DEVI
|
1309009305WL021553
|
KANTA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341944
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rohru
|
HP-09-009-305-01917700/242
(PUJARLI-IV)
|
1309009305NRG24210120240461278
|
21/01/2024
|
PUSHPA
|
1309009305WL021553
|
PUSHPA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341943
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rohru
|
HP-09-009-305-01917700/26
(PUJARLI-IV)
|
1309009305NRG24210120240461279
|
21/01/2024
|
BIRMA DEVI
|
1309009305WL021553
|
BIRMA DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341895
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rohru
|
HP-09-009-305-01917700/263
(PUJARLI-IV)
|
1309009305NRG24210120240461280
|
21/01/2024
|
PURAN LAL
|
1309009305WL021553
|
PURAN LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341884
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rohru
|
HP-09-009-305-01917700/265
(PUJARLI-IV)
|
1309009305NRG24210120240461282
|
21/01/2024
|
BABLI DEVI
|
1309009305WL021553
|
BABLI DEVI
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341894
|
|
MRS BABLI ROULTA WO SH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rohru
|
HP-09-009-305-01917700/265
(PUJARLI-IV)
|
1309009305NRG24210120240461281
|
21/01/2024
|
MOHAN LAL
|
1309009305WL021553
|
MOHAN LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341899
|
|
MR MOHAN LAL SO SH KESU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rohru
|
HP-09-009-305-01917700/28
(PUJARLI-IV)
|
1309009305NRG24210120240461283
|
21/01/2024
|
RAM LAL
|
1309009305WL021553
|
RAM LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341887
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rohru
|
HP-09-009-305-01917700/29
(PUJARLI-IV)
|
1309009305NRG24210120240461284
|
21/01/2024
|
BRIJ LAL
|
1309009305WL021553
|
BRIJ LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341897
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rohru
|
HP-09-009-305-01917700/316
(PUJARLI-IV)
|
1309009305NRG24210120240461285
|
21/01/2024
|
JIA LAL
|
1309009305WL021553
|
JIA LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341879
|
|
SHRI JAI LAL SO JHIMPU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rohru
|
HP-09-009-305-01917700/32
(PUJARLI-IV)
|
1309009305NRG24210120240461286
|
21/01/2024
|
SHYAM LAL
|
1309009305WL021553
|
SHYAM LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341896
|
|
SHRI SHYAM LAL SO SH THURJIU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rohru
|
HP-09-009-305-01917700/34
(PUJARLI-IV)
|
1309009305NRG24210120240461287
|
21/01/2024
|
MOHAN LAL
|
1309009305WL021553
|
MOHAN LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341888
|
|
MR MOHAN LAL SO SH THORJIEW
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rohru
|
HP-09-009-305-01917700/515
(PUJARLI-IV)
|
1309009305NRG24210120240461288
|
21/01/2024
|
SHAKUNTLA
|
1309009305WL021553
|
SHAKUNTLA
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341834
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rohru
|
HP-09-009-305-01917700/560
(PUJARLI-IV)
|
1309009305NRG24210120240461289
|
21/01/2024
|
ROSHAN LAL
|
1309009305WL021553
|
ROSHAN LAL
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341941
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rohru
|
HP-09-009-305-01926100/196
(PUJARLI-IV)
|
1309009305NRG24210120240461310
|
21/01/2024
|
BALKRISHAN
|
1309009305WL021554
|
BALKRISHAN
|
00415
|
SBIN0050539
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341890
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
116
|
Rohru
|
HP-09-009-296-01926200/501
(KARASA)
|
1309009296NRG24210120240461082
|
21/01/2024
|
SNEH LATA CHAUHAM
|
1309009296WL021547
|
SNEH LATA CHAUHAM
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206341831
|
|
SNEH LATA CHAUHAN
|
UCO BANK(607066)
|
|
117
|
Rohru
|
HP-09-009-296-01926200/66
(KARASA)
|
1309009296NRG24210120240461088
|
21/01/2024
|
SAROJ DEVI
|
1309009296WL021547
|
SAROJ DEVI
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206341947
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362208
|
362208
|
|
|
|
|
|
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