|
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-09-009-311-01925600/28
(SHEKHAL)
|
1309009311NRG24240320240762803
|
24/03/2024
|
Rajesh Kumar
|
1309009311WL031777
|
Rajesh Kumar
|
00152
|
HDFC0002371
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808661
|
|
RAJESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-293-01913200/207
(JAGOTHI)
|
1309009293NRG24240320240762891
|
24/03/2024
|
ISHWARI
|
1309009293WL031784
|
ISHWARI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808589
|
|
ISHWARI DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
3
|
Rohru
|
HP-09-009-293-01921100/129
(JAGOTHI)
|
1309009293NRG24240320240762892
|
24/03/2024
|
VIDYA SINGH
|
1309009293WL031784
|
VIDYA SINGH
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808592
|
|
VIDYA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-293-01921100/145
(JAGOTHI)
|
1309009293NRG24240320240762912
|
24/03/2024
|
BHAGPATI
|
1309009293WL031785
|
BHAGPATI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808574
|
|
BHAGPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Rohru
|
HP-09-009-293-01921100/167
(JAGOTHI)
|
1309009293NRG24240320240762894
|
24/03/2024
|
BIMLA DEVI
|
1309009293WL031784
|
BIMLA DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808580
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rohru
|
HP-09-009-293-01921100/167
(JAGOTHI)
|
1309009293NRG24240320240762895
|
24/03/2024
|
Kamal Singh
|
1309009293WL031784
|
Kamal Singh
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808612
|
|
KAMAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rohru
|
HP-09-009-293-01921100/175
(JAGOTHI)
|
1309009293NRG24240320240762852
|
24/03/2024
|
SHISHMA DEVI
|
1309009293WL031781
|
SHISHMA DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808579
|
|
SHISHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-293-01921100/181
(JAGOTHI)
|
1309009293NRG24240320240762913
|
24/03/2024
|
JAGDIP SINGH
|
1309009293WL031785
|
JAGDIP SINGH
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808613
|
|
JAGDEEP SINGHB S/O GIVSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rohru
|
HP-09-009-293-01921100/189
(JAGOTHI)
|
1309009293NRG24240320240762916
|
24/03/2024
|
JAY DEVI
|
1309009293WL031785
|
JAY DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808600
|
|
JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rohru
|
HP-09-009-293-01921100/228
(JAGOTHI)
|
1309009293NRG24240320240762897
|
24/03/2024
|
RANJANA
|
1309009293WL031784
|
RANJANA
|
00153
|
HPSC0000432
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220808581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Rohru
|
HP-09-009-293-01921100/228
(JAGOTHI)
|
1309009293NRG24240320240762896
|
24/03/2024
|
TARA SINGH
|
1309009293WL031784
|
TARA SINGH
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808599
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rohru
|
HP-09-009-293-01921100/518
(JAGOTHI)
|
1309009293NRG24240320240762898
|
24/03/2024
|
DINESH KUMAR
|
1309009293WL031784
|
DINESH KUMAR
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808591
|
|
DINESH THAKUR S/O DURGA SINGH
|
UCO BANK(607066)
|
|
13
|
Rohru
|
HP-09-009-311-01925600/500
(SHEKHAL)
|
1309009311NRG24240320240762781
|
24/03/2024
|
PARVEEN KUMAR
|
1309009311WL031775
|
PARVEEN KUMAR
|
00153
|
HPSC0000432
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808602
|
|
PARVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
14
|
Rohru
|
HP-09-009-309-01914500/118
(SHARONTHA)
|
1309009309NRG24240320240764031
|
24/03/2024
|
BEENA
|
1309009309WL031845
|
BEENA
|
00153
|
HPSC0000437
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3220808646
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-309-01914500/143
(SHARONTHA)
|
1309009309NRG24240320240764033
|
24/03/2024
|
HARPAL
|
1309009309WL031845
|
HARPAL
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808584
|
|
HARPAL SINGH S/O KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-309-01914500/147
(SHARONTHA)
|
1309009309NRG24240320240764035
|
24/03/2024
|
PARTAP
|
1309009309WL031845
|
PARTAP
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808645
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rohru
|
HP-09-009-309-01914500/150
(SHARONTHA)
|
1309009309NRG24240320240764036
|
24/03/2024
|
BABLI
|
1309009309WL031845
|
BABLI
|
00153
|
HPSC0000437
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220808639
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rohru
|
HP-09-009-309-01914500/162
(SHARONTHA)
|
1309009309NRG24240320240764037
|
24/03/2024
|
KRISHNA DEVI
|
1309009309WL031845
|
KRISHNA DEVI
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808644
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-309-01914500/226
(SHARONTHA)
|
1309009309NRG24240320240764038
|
24/03/2024
|
SWALI DEVI
|
1309009309WL031845
|
SWALI DEVI
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808594
|
|
NIKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-309-01914500/230
(SHARONTHA)
|
1309009309NRG24240320240764039
|
24/03/2024
|
GHAGARI
|
1309009309WL031845
|
GHAGARI
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808577
|
|
GOGRI W/O SUPJIU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-309-01914500/380
(SHARONTHA)
|
1309009309NRG24240320240764040
|
24/03/2024
|
JOOMADU
|
1309009309WL031845
|
JOOMADU
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808620
|
|
joomadu
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rohru
|
HP-09-009-309-01914500/75
(SHARONTHA)
|
1309009309NRG24240320240764041
|
24/03/2024
|
HARSH
|
1309009309WL031845
|
HARSH
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808654
|
|
HARSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Rohru
|
HP-09-009-309-01914500/78
(SHARONTHA)
|
1309009309NRG24240320240764042
|
24/03/2024
|
BHAGPATI
|
1309009309WL031845
|
BHAGPATI
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808648
|
|
MRS BHAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rohru
|
HP-09-009-309-01914500/79
(SHARONTHA)
|
1309009309NRG24240320240764043
|
24/03/2024
|
SANJEEV
|
1309009309WL031845
|
SANJEEV
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808650
|
|
SANJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Rohru
|
HP-09-009-309-01914500/81
(SHARONTHA)
|
1309009309NRG24240320240764044
|
24/03/2024
|
KHUSHI RAM
|
1309009309WL031845
|
KHUSHI RAM
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808582
|
|
KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rohru
|
HP-09-009-309-01914500/88
(SHARONTHA)
|
1309009309NRG24240320240764045
|
24/03/2024
|
SHANTA
|
1309009309WL031845
|
SHANTA
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808649
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rohru
|
HP-09-009-309-01914500/94
(SHARONTHA)
|
1309009309NRG24240320240764046
|
24/03/2024
|
ASHA
|
1309009309WL031845
|
ASHA
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808628
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Rohru
|
HP-09-009-309-01914500/96
(SHARONTHA)
|
1309009309NRG24240320240764047
|
24/03/2024
|
RADHA
|
1309009309WL031845
|
RADHA
|
00153
|
HPSC0000437
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808640
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
29
|
Rohru
|
HP-09-009-293-01921100/189
(JAGOTHI)
|
1309009293NRG24240320240762915
|
24/03/2024
|
BALBIR SINGH
|
1309009293WL031785
|
BALBIR SINGH
|
00153
|
HPSC0000458
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808633
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Rohru
|
HP-09-009-298-01926400/21
(KATLAH)
|
1309009298NRG24240320240763772
|
24/03/2024
|
BALBIR SINGH
|
1309009298WL031827
|
BALBIR SINGH
|
00153
|
HPSC0000459
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808634
|
|
BALBEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
Rohru
|
HP-09-009-293-01920700/81
(JAGOTHI)
|
1309009314NRG24240320240762940
|
24/03/2024
|
SOHAN SINGH
|
1309009314WL031786
|
SOHAN SINGH
|
00153
|
YESB0HPB432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808575
|
|
SOHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rohru
|
HP-09-009-293-01921100/127
(JAGOTHI)
|
1309009293NRG24240320240762910
|
24/03/2024
|
DEVINDER SINGH
|
1309009293WL031785
|
DEVINDER SINGH
|
00153
|
YESB0HPB432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808611
|
|
DEVINDER SINGH
|
UCO BANK(607066)
|
|
33
|
Rohru
|
HP-09-009-293-01921100/316
(JAGOTHI)
|
1309009293NRG24240320240762917
|
24/03/2024
|
BINA DEVI
|
1309009293WL031785
|
BINA DEVI
|
00153
|
YESB0HPB432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808576
|
|
MRS BEENA DEVI WO SH BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
34
|
Rohru
|
HP-09-009-311-01925600/583
(SHEKHAL)
|
1309009311NRG24240320240762823
|
24/03/2024
|
LILLY FENDALL
|
1309009311WL031778
|
LILLY FENDALL
|
00176
|
IDIB000C132
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808653
|
|
Mrs. LILLY FENDALL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
35
|
Rohru
|
HP-09-009-287-01915000/28
(BHALOON)
|
1309009287NRG24240320240762682
|
24/03/2024
|
SUDESH
|
1309009287WL031771
|
SUDESH
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808621
|
|
SUDESH KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
Rohru
|
HP-09-009-293-01913200/397
(JAGOTHI)
|
1309009293NRG24240320240762846
|
24/03/2024
|
YASH PAL
|
1309009293WL031780
|
YASH PAL
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808638
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Rohru
|
HP-09-009-293-01921100/126
(JAGOTHI)
|
1309009293NRG24240320240762850
|
24/03/2024
|
BEGMA DEVI
|
1309009293WL031781
|
BEGMA DEVI
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808642
|
|
BEGUM DEVI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rohru
|
HP-09-009-293-01921100/126
(JAGOTHI)
|
1309009293NRG24240320240762851
|
24/03/2024
|
VIJAY SINGH
|
1309009293WL031781
|
VIJAY SINGH
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808643
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rohru
|
HP-09-009-293-01921100/127
(JAGOTHI)
|
1309009293NRG24240320240762911
|
24/03/2024
|
RAMIT
|
1309009293WL031785
|
RAMIT
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808657
|
|
RAMIT SO DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rohru
|
HP-09-009-293-01921100/406
(JAGOTHI)
|
1309009293NRG24240320240762920
|
24/03/2024
|
MEENA DEVI
|
1309009293WL031785
|
MEENA DEVI
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808632
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rohru
|
HP-09-009-293-01921100/406
(JAGOTHI)
|
1309009293NRG24240320240762919
|
24/03/2024
|
SHASHI BHUSHAN
|
1309009293WL031785
|
SHASHI BHUSHAN
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808631
|
|
SHASHI BUSHAN S/O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rohru
|
HP-09-009-293-01921100/410
(JAGOTHI)
|
1309009293NRG24240320240762921
|
24/03/2024
|
KAUSHLYA
|
1309009293WL031785
|
KAUSHLYA
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808637
|
|
KAUSHLYA WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rohru
|
HP-09-009-293-01921100/437
(JAGOTHI)
|
1309009293NRG24240320240762853
|
24/03/2024
|
ANTIMA
|
1309009293WL031781
|
ANTIMA
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808651
|
|
ANTIMA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rohru
|
HP-09-009-293-01921100/518
(JAGOTHI)
|
1309009293NRG24240320240762899
|
24/03/2024
|
SHILPA THAKUR
|
1309009293WL031784
|
SHILPA THAKUR
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808659
|
|
SHILPA THAKUR DO DINESH THAKUR
|
UCO BANK(607066)
|
|
45
|
Rohru
|
HP-09-009-293-01921100/547
(JAGOTHI)
|
1309009293NRG24240320240762924
|
24/03/2024
|
Nitish Kumar
|
1309009293WL031785
|
Nitish Kumar
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808660
|
|
NITISH KUMAR SO SATISH KUMAR
|
UCO BANK(607066)
|
|
46
|
Rohru
|
HP-09-009-311-01924800/137
(SHEKHAL)
|
1309009311NRG24240320240762802
|
24/03/2024
|
PRABHA DEVI
|
1309009311WL031777
|
PRABHA DEVI
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808630
|
|
PRABHA DEVI AND MADHUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rohru
|
HP-09-009-311-01925600/17
(SHEKHAL)
|
1309009311NRG24240320240762774
|
24/03/2024
|
KAMLA NAND
|
1309009311WL031775
|
KAMLA NAND
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808629
|
|
KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rohru
|
HP-09-009-311-01925600/17
(SHEKHAL)
|
1309009311NRG24240320240762775
|
24/03/2024
|
SURMA DEVI
|
1309009311WL031775
|
SURMA DEVI
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808622
|
|
SURMA DEVI WO SH KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rohru
|
HP-09-009-311-01925600/18
(SHEKHAL)
|
1309009311NRG24240320240762776
|
24/03/2024
|
BARFI DEVI
|
1309009311WL031775
|
BARFI DEVI
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808623
|
|
BARPHI DEVI WO HEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rohru
|
HP-09-009-311-01925600/19
(SHEKHAL)
|
1309009311NRG24240320240762817
|
24/03/2024
|
PROMILA FENDAL
|
1309009311WL031778
|
PROMILA FENDAL
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808636
|
|
PRAMILA FENDALL WO SH ROBERT FENDALL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rohru
|
HP-09-009-311-01925600/19
(SHEKHAL)
|
1309009311NRG24240320240762816
|
24/03/2024
|
ROBERT FANDEL
|
1309009311WL031778
|
ROBERT FANDEL
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808635
|
|
ROBERT FENDALL S/O CHARLES FENDALL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rohru
|
HP-09-009-311-01925600/24
(SHEKHAL)
|
1309009311NRG24240320240762791
|
24/03/2024
|
ANITA DEVI
|
1309009311WL031776
|
ANITA DEVI
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808641
|
|
ANITA DEVI WO SH HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rohru
|
HP-09-009-311-01925600/26
(SHEKHAL)
|
1309009311NRG24240320240762834
|
24/03/2024
|
MOHINDER SINGH
|
1309009311WL031779
|
MOHINDER SINGH
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808626
|
|
MOHINDER S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rohru
|
HP-09-009-311-01925600/296
(SHEKHAL)
|
1309009311NRG24240320240762818
|
24/03/2024
|
SUMAN FENDAL
|
1309009311WL031778
|
SUMAN FENDAL
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808656
|
|
SUMAN FENDALL WO VICKY FENDALL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rohru
|
HP-09-009-311-01925600/32
(SHEKHAL)
|
1309009311NRG24240320240762777
|
24/03/2024
|
MUNNI DEVI
|
1309009311WL031775
|
MUNNI DEVI
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808624
|
|
MUNI DEVI W/O BHAG JEU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rohru
|
HP-09-009-311-01925600/35
(SHEKHAL)
|
1309009311NRG24240320240762805
|
24/03/2024
|
SHONU RAM
|
1309009311WL031777
|
SHONU RAM
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808625
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rohru
|
HP-09-009-311-01925600/37
(SHEKHAL)
|
1309009311NRG24240320240762819
|
24/03/2024
|
JAMS FENDEL
|
1309009311WL031778
|
JAMS FENDEL
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808627
|
|
JEMS FENDAL SO RAJI FENDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rohru
|
HP-09-009-311-01925600/461
(SHEKHAL)
|
1309009311NRG24240320240762836
|
24/03/2024
|
RAJINDER SINGH
|
1309009311WL031779
|
RAJINDER SINGH
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808647
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
59
|
Rohru
|
HP-09-009-311-01925600/462
(SHEKHAL)
|
1309009311NRG24240320240762806
|
24/03/2024
|
VIKRANT
|
1309009311WL031777
|
VIKRANT
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808658
|
|
VIKRANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rohru
|
HP-09-009-311-01925600/464
(SHEKHAL)
|
1309009311NRG24240320240762821
|
24/03/2024
|
JASTIN FANDEL
|
1309009311WL031778
|
JASTIN FANDEL
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808655
|
|
MR JUSTEN FENDALL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rohru
|
HP-09-009-311-01925600/583
(SHEKHAL)
|
1309009311NRG24240320240762822
|
24/03/2024
|
DENIS FENDALL
|
1309009311WL031778
|
DENIS FENDALL
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808652
|
|
Mr. DENNIS FENDALL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
62
|
Rohru
|
HP-09-009-298-01926400/461
(KATLAH)
|
1309009298NRG24240320240763752
|
24/03/2024
|
LALIT
|
1309009298WL031825
|
LALIT
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808603
|
|
LALIT SO DIWAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Rohru
|
HP-09-009-298-01926400/203
(KATLAH)
|
1309009298NRG24240320240763770
|
24/03/2024
|
GENU DEVI
|
1309009298WL031827
|
GENU DEVI
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808583
|
|
MRS GIANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rohru
|
HP-09-009-298-01926400/203
(KATLAH)
|
1309009298NRG24240320240763769
|
24/03/2024
|
PRUBHU DAYAL
|
1309009298WL031827
|
PRUBHU DAYAL
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808539
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rohru
|
HP-09-009-298-01926400/207
(KATLAH)
|
1309009298NRG24240320240763771
|
24/03/2024
|
YOGANK DUTTA
|
1309009298WL031827
|
YOGANK DUTTA
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808604
|
|
MR YOGANK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rohru
|
HP-09-009-298-01926400/21
(KATLAH)
|
1309009298NRG24240320240763773
|
24/03/2024
|
PUSHPA DEVI
|
1309009298WL031827
|
PUSHPA DEVI
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808608
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Rohru
|
HP-09-009-298-01926400/270
(KATLAH)
|
1309009298NRG24240320240763774
|
24/03/2024
|
KEM SINGH
|
1309009298WL031827
|
KEM SINGH
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808543
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rohru
|
HP-09-009-298-01926400/271
(KATLAH)
|
1309009298NRG24240320240763775
|
24/03/2024
|
DINESH
|
1309009298WL031827
|
DINESH
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808538
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rohru
|
HP-09-009-298-01926400/385
(KATLAH)
|
1309009298NRG24240320240763867
|
24/03/2024
|
GOVIND SINGH
|
1309009298WL031833
|
GOVIND SINGH
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808544
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rohru
|
HP-09-009-298-01926400/451
(KATLAH)
|
1309009298NRG24240320240763751
|
24/03/2024
|
AMIT
|
1309009298WL031825
|
AMIT
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808606
|
|
AMIT KUMAR S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rohru
|
HP-09-009-298-01926400/462
(KATLAH)
|
1309009298NRG24240320240763753
|
24/03/2024
|
PANKAJ
|
1309009298WL031825
|
PANKAJ
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808595
|
|
PANKAJ DUTTA S/O SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rohru
|
HP-09-009-298-01926400/50
(KATLAH)
|
1309009298NRG24240320240763754
|
24/03/2024
|
VINOD
|
1309009298WL031825
|
VINOD
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808607
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rohru
|
HP-09-009-298-01926400/515
(KATLAH)
|
1309009298NRG24240320240763868
|
24/03/2024
|
MOHAN LAL
|
1309009298WL031833
|
MOHAN LAL
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808542
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rohru
|
HP-09-009-298-01926400/540
(KATLAH)
|
1309009298NRG24240320240763755
|
24/03/2024
|
SUNILA DUTTA
|
1309009298WL031825
|
SUNILA DUTTA
|
00415
|
SBIN0007304
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220808605
|
|
MS SUNILA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rohru
|
HP-09-009-298-01926400/541
(KATLAH)
|
1309009298NRG24240320240763869
|
24/03/2024
|
VIPIN DUTTA
|
1309009298WL031833
|
VIPIN DUTTA
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808593
|
|
VIPAN DUTTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-298-01926400/563
(KATLAH)
|
1309009298NRG24240320240763870
|
24/03/2024
|
SHYAM SUNDER
|
1309009298WL031833
|
SHYAM SUNDER
|
00415
|
SBIN0007304
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808614
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
77
|
Rohru
|
HP-09-009-287-01915000/465
(BHALOON)
|
1309009287NRG24240320240762698
|
24/03/2024
|
YASH PAL
|
1309009287WL031771
|
YASH PAL
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808588
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rohru
|
HP-09-009-293-01921100/129
(JAGOTHI)
|
1309009293NRG24240320240762893
|
24/03/2024
|
TANUJA
|
1309009293WL031784
|
TANUJA
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808619
|
|
Miss. TANUJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Rohru
|
HP-09-009-293-01921100/316
(JAGOTHI)
|
1309009293NRG24240320240762918
|
24/03/2024
|
BISHAN LAL
|
1309009293WL031785
|
BISHAN LAL
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808617
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rohru
|
HP-09-009-293-01921100/437
(JAGOTHI)
|
1309009293NRG24240320240762854
|
24/03/2024
|
RAJNEESH RATHORE
|
1309009293WL031781
|
RAJNEESH RATHORE
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808610
|
|
MR RAJNEESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rohru
|
HP-09-009-293-01921100/449
(JAGOTHI)
|
1309009293NRG24240320240762855
|
24/03/2024
|
NITIKA
|
1309009293WL031781
|
NITIKA
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808590
|
|
NITIKA
|
UCO BANK(607066)
|
|
82
|
Rohru
|
HP-09-009-293-01921100/521
(JAGOTHI)
|
1309009293NRG24240320240762922
|
24/03/2024
|
SAROJ THAKUR
|
1309009293WL031785
|
SAROJ THAKUR
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808548
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rohru
|
HP-09-009-293-01921100/547
(JAGOTHI)
|
1309009293NRG24240320240762923
|
24/03/2024
|
Satish Kumar
|
1309009293WL031785
|
Satish Kumar
|
00415
|
SBIN0007418
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808618
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rohru
|
HP-09-009-311-01925600/22
(SHEKHAL)
|
1309009311NRG24240320240762832
|
24/03/2024
|
LAYAK RAM
|
1309009311WL031779
|
LAYAK RAM
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808578
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rohru
|
HP-09-009-311-01925600/24
(SHEKHAL)
|
1309009311NRG24240320240762790
|
24/03/2024
|
HARDEV SINGH
|
1309009311WL031776
|
HARDEV SINGH
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808586
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rohru
|
HP-09-009-311-01925600/26
(SHEKHAL)
|
1309009311NRG24240320240762835
|
24/03/2024
|
ANNU
|
1309009311WL031779
|
ANNU
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808598
|
|
ANU CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Rohru
|
HP-09-009-311-01925600/26
(SHEKHAL)
|
1309009311NRG24240320240762833
|
24/03/2024
|
JIYA LAL
|
1309009311WL031779
|
JIYA LAL
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808597
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rohru
|
HP-09-009-311-01925600/266
(SHEKHAL)
|
1309009311NRG24240320240762792
|
24/03/2024
|
WILIOUM FENDAL
|
1309009311WL031776
|
WILIOUM FENDAL
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808540
|
|
MR WILLIAM FENDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rohru
|
HP-09-009-311-01925600/45
(SHEKHAL)
|
1309009311NRG24240320240762820
|
24/03/2024
|
SULEKHA DEVI
|
1309009311WL031778
|
SULEKHA DEVI
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808585
|
|
SULEKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Rohru
|
HP-09-009-311-01925600/465
(SHEKHAL)
|
1309009311NRG24240320240762807
|
24/03/2024
|
RAKESH KUMAR
|
1309009311WL031777
|
RAKESH KUMAR
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808616
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rohru
|
HP-09-009-311-01925600/500
(SHEKHAL)
|
1309009311NRG24240320240762780
|
24/03/2024
|
RAJNA
|
1309009311WL031775
|
RAJNA
|
00415
|
SBIN0007418
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808601
|
|
RANJANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
92
|
Rohru
|
HP-09-009-287-01915000/404
(BHALOON)
|
1309009287NRG24240320240762691
|
24/03/2024
|
SUREKHA
|
1309009287WL031771
|
SUREKHA
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808572
|
|
SUREKHA WO LEKH RAJ
|
UCO BANK(607066)
|
|
93
|
Rohru
|
HP-09-009-287-01915300/176
(BHALOON)
|
1309009287NRG24240320240762708
|
24/03/2024
|
SURJEET SINGHA
|
1309009287WL031771
|
SURJEET SINGHA
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808531
|
|
SURJEET SINGH
|
AXIS BANK(607153)
|
|
94
|
Rohru
|
HP-09-009-293-01913200/207
(JAGOTHI)
|
1309009293NRG24240320240762890
|
24/03/2024
|
PUSHPA DEVI
|
1309009293WL031784
|
PUSHPA DEVI
|
00462
|
UCBA0000358
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808537
|
|
PUSHPA DEVI D/O SURENDER
|
UCO BANK(607066)
|
|
95
|
Rohru
|
HP-09-009-293-01913200/397
(JAGOTHI)
|
1309009293NRG24240320240762847
|
24/03/2024
|
REENU DEVI
|
1309009293WL031780
|
REENU DEVI
|
00462
|
UCBA0000358
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808536
|
|
REENU
|
UCO BANK(607066)
|
|
96
|
Rohru
|
HP-09-009-293-01921100/181
(JAGOTHI)
|
1309009293NRG24240320240762914
|
24/03/2024
|
Nirmla Devi
|
1309009293WL031785
|
Nirmla Devi
|
00462
|
UCBA0000358
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220808533
|
|
NIRMLA DEVI W/O GIBSAN
|
UCO BANK(607066)
|
|
97
|
Rohru
|
HP-09-009-311-01925600/266
(SHEKHAL)
|
1309009311NRG24240320240762793
|
24/03/2024
|
SHAKUNTLA
|
1309009311WL031776
|
SHAKUNTLA
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808534
|
|
SHAKUNTLA WO WILLIAM PHINDAL
|
UCO BANK(607066)
|
|
98
|
Rohru
|
HP-09-009-311-01925600/31
(SHEKHAL)
|
1309009311NRG24240320240762804
|
24/03/2024
|
Kala Devi
|
1309009311WL031777
|
Kala Devi
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808532
|
|
KALA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
99
|
Rohru
|
HP-09-009-311-01925600/466
(SHEKHAL)
|
1309009311NRG24240320240762808
|
24/03/2024
|
Surekha
|
1309009311WL031777
|
Surekha
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808547
|
|
SUREKHA
|
UCO BANK(607066)
|
|
100
|
Rohru
|
HP-09-009-311-01925600/498
(SHEKHAL)
|
1309009311NRG24240320240762837
|
24/03/2024
|
JOGINDER SINGH
|
1309009311WL031779
|
JOGINDER SINGH
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808545
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
101
|
Rohru
|
HP-09-009-311-01925600/615
(SHEKHAL)
|
1309009311NRG24240320240762794
|
24/03/2024
|
Suleman
|
1309009311WL031776
|
Suleman
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808535
|
|
SULEMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
102
|
Rohru
|
HP-09-009-311-01925600/615
(SHEKHAL)
|
1309009311NRG24240320240762795
|
24/03/2024
|
HUSEN BHANU
|
1309009311WL031776
|
HUSEN BHANU
|
00462
|
UCBA0000902
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808546
|
|
HUSEN BHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
103
|
Rohru
|
HP-09-009-287-01915000/20
(BHALOON)
|
1309009287NRG24240320240762679
|
24/03/2024
|
MANTA DEVI
|
1309009287WL031771
|
MANTA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808573
|
|
MANTA DEVI
|
UCO BANK(607066)
|
|
104
|
Rohru
|
HP-09-009-287-01915000/20
(BHALOON)
|
1309009287NRG24240320240762678
|
24/03/2024
|
PRITAM CHAND
|
1309009287WL031771
|
PRITAM CHAND
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808549
|
|
PRITAM CHAND
|
UCO BANK(607066)
|
|
105
|
Rohru
|
HP-09-009-287-01915000/227
(BHALOON)
|
1309009287NRG24240320240762680
|
24/03/2024
|
BUDHI SINGH
|
1309009287WL031771
|
BUDHI SINGH
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808557
|
|
BUDHI SINGH
|
UCO BANK(607066)
|
|
106
|
Rohru
|
HP-09-009-287-01915000/235
(BHALOON)
|
1309009287NRG24240320240762681
|
24/03/2024
|
CHAND PRABHA
|
1309009287WL031771
|
CHAND PRABHA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808550
|
|
CHAND DEVI
|
UCO BANK(607066)
|
|
107
|
Rohru
|
HP-09-009-287-01915000/28
(BHALOON)
|
1309009287NRG24240320240762683
|
24/03/2024
|
VIJAYA DEVI
|
1309009287WL031771
|
VIJAYA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808567
|
|
VIJAYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Rohru
|
HP-09-009-287-01915000/297
(BHALOON)
|
1309009287NRG24240320240762685
|
24/03/2024
|
SUNAINA
|
1309009287WL031771
|
SUNAINA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808562
|
|
SUNAINA
|
UCO BANK(607066)
|
|
109
|
Rohru
|
HP-09-009-287-01915000/297
(BHALOON)
|
1309009287NRG24240320240762684
|
24/03/2024
|
VIDYA DEVI
|
1309009287WL031771
|
VIDYA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808561
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
110
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24240320240762689
|
24/03/2024
|
Misty Plora Kaith
|
1309009287WL031771
|
Misty Plora Kaith
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808568
|
|
MISTY PLORA
|
UCO BANK(607066)
|
|
111
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24240320240762687
|
24/03/2024
|
NETRA BALA
|
1309009287WL031771
|
NETRA BALA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808569
|
|
NETER BALA W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
112
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24240320240762686
|
24/03/2024
|
PAWAN KUMAR
|
1309009287WL031771
|
PAWAN KUMAR
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808551
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
113
|
Rohru
|
HP-09-009-287-01915000/33
(BHALOON)
|
1309009287NRG24240320240762688
|
24/03/2024
|
Rohan Parul
|
1309009287WL031771
|
Rohan Parul
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808570
|
|
ROHAN PARUL
|
UCO BANK(607066)
|
|
114
|
Rohru
|
HP-09-009-287-01915000/370
(BHALOON)
|
1309009287NRG24240320240762690
|
24/03/2024
|
PINGLA DEVI
|
1309009287WL031771
|
PINGLA DEVI
|
00462
|
UCBA0001406
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220808565
|
|
PINGLA DEVI
|
UCO BANK(607066)
|
|
115
|
Rohru
|
HP-09-009-287-01915000/410
(BHALOON)
|
1309009287NRG24240320240762693
|
24/03/2024
|
NEELAM PRABHA
|
1309009287WL031771
|
NEELAM PRABHA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808587
|
|
MRS NEELAM PRABHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rohru
|
HP-09-009-287-01915000/410
(BHALOON)
|
1309009287NRG24240320240762692
|
24/03/2024
|
SHISHI RAM
|
1309009287WL031771
|
SHISHI RAM
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808559
|
|
SHISHI RAM
|
UCO BANK(607066)
|
|
117
|
Rohru
|
HP-09-009-287-01915000/44
(BHALOON)
|
1309009287NRG24240320240762695
|
24/03/2024
|
JEET RAM
|
1309009287WL031771
|
JEET RAM
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808554
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
118
|
Rohru
|
HP-09-009-287-01915000/44
(BHALOON)
|
1309009287NRG24240320240762696
|
24/03/2024
|
PRIYANKA
|
1309009287WL031771
|
PRIYANKA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808566
|
|
PRIYANKA THAKUR
|
UCO BANK(607066)
|
|
119
|
Rohru
|
HP-09-009-287-01915000/46
(BHALOON)
|
1309009287NRG24240320240762697
|
24/03/2024
|
SURENDER SINGH
|
1309009287WL031771
|
SURENDER SINGH
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808555
|
|
SURENDER SINGH MEHTA
|
UCO BANK(607066)
|
|
120
|
Rohru
|
HP-09-009-287-01915000/465
(BHALOON)
|
1309009287NRG24240320240762699
|
24/03/2024
|
INDIRA KAITH
|
1309009287WL031771
|
INDIRA KAITH
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808609
|
|
INDRA KAITH
|
UCO BANK(607066)
|
|
121
|
Rohru
|
HP-09-009-287-01915000/47
(BHALOON)
|
1309009287NRG24240320240762700
|
24/03/2024
|
DAMYANTI
|
1309009287WL031771
|
DAMYANTI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808552
|
|
DAMYANTI DEVI WO RAM KRISHAN
|
UCO BANK(607066)
|
|
122
|
Rohru
|
HP-09-009-287-01915000/482
(BHALOON)
|
1309009287NRG24240320240762701
|
24/03/2024
|
DEEPAK JYOTI MEHTA
|
1309009287WL031771
|
DEEPAK JYOTI MEHTA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808564
|
|
DEEPAK JYOTI MEHTA
|
ICICI BANK LTD(508534)
|
|
123
|
Rohru
|
HP-09-009-287-01915000/49
(BHALOON)
|
1309009287NRG24240320240762702
|
24/03/2024
|
SHISHU PAL
|
1309009287WL031771
|
SHISHU PAL
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808556
|
|
SHISHUPAL SINGHA
|
UCO BANK(607066)
|
|
124
|
Rohru
|
HP-09-009-287-01915000/50
(BHALOON)
|
1309009287NRG24240320240762703
|
24/03/2024
|
PUNNI DEVI
|
1309009287WL031771
|
PUNNI DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808560
|
|
PUNI DEVI WO LATE ROTHALU RAM
|
UCO BANK(607066)
|
|
125
|
Rohru
|
HP-09-009-287-01915000/50
(BHALOON)
|
1309009287NRG24240320240762705
|
24/03/2024
|
SANDEEPA
|
1309009287WL031771
|
SANDEEPA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808558
|
|
SANDEEPA DEVI WO SUNIL SINGH
|
UCO BANK(607066)
|
|
126
|
Rohru
|
HP-09-009-287-01915000/50
(BHALOON)
|
1309009287NRG24240320240762704
|
24/03/2024
|
SUNIL
|
1309009287WL031771
|
SUNIL
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808553
|
|
SUNIL SINGHA ROTHLU RAM
|
UCO BANK(607066)
|
|
127
|
Rohru
|
HP-09-009-287-01915100/158
(BHALOON)
|
1309009287NRG24240320240762706
|
24/03/2024
|
KUSHAL CHAND
|
1309009287WL031771
|
KUSHAL CHAND
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808541
|
|
KUSHAL CHAND
|
UCO BANK(607066)
|
|
128
|
Rohru
|
HP-09-009-287-01915100/158
(BHALOON)
|
1309009287NRG24240320240762707
|
24/03/2024
|
SUBHADRA DEVI
|
1309009287WL031771
|
SUBHADRA DEVI
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808563
|
|
SUBHDRA DEVI
|
UCO BANK(607066)
|
|
129
|
Rohru
|
HP-09-009-287-01915300/176
(BHALOON)
|
1309009287NRG24240320240762709
|
24/03/2024
|
REKHA
|
1309009287WL031771
|
REKHA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220808571
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
130
|
Rohru
|
HP-09-009-311-01925600/498
(SHEKHAL)
|
1309009311NRG24240320240762838
|
24/03/2024
|
MINAKSHI
|
1309009311WL031779
|
MINAKSHI
|
00462
|
UCBA0001407
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808596
|
|
MINAKSHI DO MANVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
131
|
Rohru
|
HP-09-009-311-01925600/446
(SHEKHAL)
|
1309009311NRG24240320240762779
|
24/03/2024
|
SUNITA
|
1309009311WL031775
|
SUNITA
|
00462
|
UCBA0002336
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220808615
|
|
SUNITA DEVI WO BALWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311584
|
311584
|
|
|
|
|
|
|
|