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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:18:17 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_200823APB_FTO_64656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rohru HP-09-009-283-01916600/118
(KUI) 		1309009283NRG24200820230184260 20/08/2023 SAIN RAM 1309009283WL009311 SAIN RAM 00078 CNRB0005063 2240 2240 Processed 28/08/2023 4910538237 SAIN RAM CANARA BANK(508532)
2 Rohru HP-09-009-283-01916800/263
(KUI) 		1309009283NRG24200820230184282 20/08/2023 SURAKSHA 1309009283WL009311 SURAKSHA 00078 CNRB0005063 2688 2688 Processed 28/08/2023 4910538161 SURAKSHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4928 4928
3 Rohru HP-09-009-301-01910200/196
(KUTHARI) 		1309009301NRG24200820230183801 20/08/2023 AMI CHAND 1309009301WL009297 AMI CHAND 00089 CBIN0281701 2912 2912 Processed 28/08/2023 4910538177 MR AMI CHAND STATE BANK OF INDIA(508548)
SubTotal 2912 2912
4 Rohru HP-09-009-299-01916900/41
(KHANGTEDI) 		1309009299NRG24200820230184348 20/08/2023 KEHAR SINGH 1309009299WL009313 KEHAR SINGH 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538218 KEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rohru HP-09-009-299-01916900/41
(KHANGTEDI) 		1309009299NRG24200820230184345 20/08/2023 PRAVEENA DEVI 1309009299WL009313 PRAVEENA DEVI 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538219 PRAVEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rohru HP-09-009-299-01916900/41
(KHANGTEDI) 		1309009299NRG24200820230184346 20/08/2023 ROHIT KUMAR 1309009299WL009313 ROHIT KUMAR 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538088 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rohru HP-09-009-299-01916900/467
(KHANGTEDI) 		1309009299NRG24200820230184349 20/08/2023 SHYAMA DEVI 1309009299WL009313 SHYAMA DEVI 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538148 Mrs. SHYAMA DEVI CENTRAL BANK OF INDIA(607115)
8 Rohru HP-09-009-299-01917200/180-A
(KHANGTEDI) 		1309009299NRG24200820230184351 20/08/2023 BINA DEVI 1309009299WL009313 BINA DEVI 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538075 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
9 Rohru HP-09-009-299-01917200/180-A
(KHANGTEDI) 		1309009299NRG24200820230184350 20/08/2023 HARDEV SINGH 1309009299WL009313 HARDEV SINGH 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538155 Mr. HARDEV SINGH CENTRAL BANK OF INDIA(607115)
10 Rohru HP-09-009-299-01917200/300-A
(KHANGTEDI) 		1309009299NRG24200820230184352 20/08/2023 JAGDISH SINGH 1309009299WL009313 JAGDISH SINGH 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538178 JAGDISH SINGH AND RIPA DEVI PUNJAB NATIONAL BANK(508568)
11 Rohru HP-09-009-299-01917400/679
(KHANGTEDI) 		1309009299NRG24200820230184360 20/08/2023 ASHOK KUMAR 1309009299WL009313 ASHOK KUMAR 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538162 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
12 Rohru HP-09-009-301-01910200/136
(KUTHARI) 		1309009301NRG24200820230183795 20/08/2023 ANCHAL KUMAR 1309009301WL009297 ANCHAL KUMAR 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538079 Mr. ANCHAL KUMAR CENTRAL BANK OF INDIA(607115)
13 Rohru HP-09-009-301-01910200/147
(KUTHARI) 		1309009301NRG24200820230183797 20/08/2023 DEEP KUMAR 1309009301WL009297 DEEP KUMAR 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538179 Mr. DEEP KUMAR CENTRAL BANK OF INDIA(607115)
14 Rohru HP-09-009-301-01910200/178
(KUTHARI) 		1309009301NRG24200820230183800 20/08/2023 PINKU 1309009301WL009297 PINKU 00089 CBIN0282006 896 896 Processed 28/08/2023 4910538077 PINku THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Rohru HP-09-009-301-01910200/257
(KUTHARI) 		1309009301NRG24200820230183808 20/08/2023 GANGA DEVI 1309009301WL009297 GANGA DEVI 00089 CBIN0282006 1568 1568 Processed 28/08/2023 4910538157 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
16 Rohru HP-09-009-301-01910200/257
(KUTHARI) 		1309009301NRG24200820230183807 20/08/2023 NARAYAN SINGH 1309009301WL009297 NARAYAN SINGH 00089 CBIN0282006 1568 1568 Processed 28/08/2023 4910538159 Mr. NARAYAN CHAND CENTRAL BANK OF INDIA(607115)
17 Rohru HP-09-009-301-01910200/258
(KUTHARI) 		1309009301NRG24200820230183809 20/08/2023 DAYA BHAKTI 1309009301WL009297 DAYA BHAKTI 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538084 Mrs. DAYA BHAKATI CENTRAL BANK OF INDIA(607115)
18 Rohru HP-09-009-301-01910200/264
(KUTHARI) 		1309009301NRG24200820230183810 20/08/2023 PRADEEP 1309009301WL009297 PRADEEP 00089 CBIN0282006 2016 2016 Processed 28/08/2023 4910538158 Mr. PARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
19 Rohru HP-09-009-301-01910200/529
(KUTHARI) 		1309009301NRG24200820230183857 20/08/2023 KUNTI DEVI 1309009301WL009298 KUNTI DEVI 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538078 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
20 Rohru HP-09-009-301-01910200/6
(KUTHARI) 		1309009301NRG24200820230183859 20/08/2023 PRITAM CHAND 1309009301WL009298 PRITAM CHAND 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538156 Mr. PRITAM CHAND CENTRAL BANK OF INDIA(607115)
21 Rohru HP-09-009-301-01910200/6
(KUTHARI) 		1309009301NRG24200820230183858 20/08/2023 VIMLA DEVI 1309009301WL009298 VIMLA DEVI 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538074 Mr. VIMLA . CENTRAL BANK OF INDIA(607115)
22 Rohru HP-09-009-301-01910200/652
(KUTHARI) 		1309009301NRG24200820230183816 20/08/2023 PRAVEEN RAJ 1309009301WL009297 PRAVEEN RAJ 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538181 Mr. PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
23 Rohru HP-09-009-301-01910200/689
(KUTHARI) 		1309009301NRG24200820230183817 20/08/2023 RAJINDER SINGH 1309009301WL009297 RAJINDER SINGH 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538082 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
24 Rohru HP-09-009-301-01910200/719
(KUTHARI) 		1309009301NRG24200820230183860 20/08/2023 SHANTA DEVI 1309009301WL009298 SHANTA DEVI 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538081 Mrs. SHANTA DEVI CENTRAL BANK OF INDIA(607115)
25 Rohru HP-09-009-301-01910200/724
(KUTHARI) 		1309009301NRG24200820230183818 20/08/2023 KAUSHALYA 1309009301WL009297 KAUSHALYA 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538086 Mrs. KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
26 Rohru HP-09-009-301-01910200/88
(KUTHARI) 		1309009301NRG24200820230183863 20/08/2023 SUSHMA 1309009301WL009298 SUSHMA 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538076 Mrs. SUSHAMA DEVI CENTRAL BANK OF INDIA(607115)
27 Rohru HP-09-009-301-01910200/89
(KUTHARI) 		1309009301NRG24200820230183820 20/08/2023 DHARMENDER 1309009301WL009297 DHARMENDER 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538083 DHARMENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rohru HP-09-009-301-01910200/89
(KUTHARI) 		1309009301NRG24200820230183819 20/08/2023 JAI KALI 1309009301WL009297 JAI KALI 00089 CBIN0282006 2912 2912 Processed 28/08/2023 4910538085 Mrs. JAI KALI CENTRAL BANK OF INDIA(607115)
29 Rohru HP-09-009-301-01910200/94
(KUTHARI) 		1309009301NRG24200820230183821 20/08/2023 Sunder Lal 1309009301WL009297 Sunder Lal 00089 CBIN0282006 3136 3136 Processed 28/08/2023 4910538087 Mr. SUNDER LAL CENTRAL BANK OF INDIA(607115)
SubTotal 72128 72128
30 Rohru HP-09-009-301-01910200/514
(KUTHARI) 		1309009301NRG24200820230183814 20/08/2023 KUSHA DEVI 1309009301WL009297 KUSHA DEVI 00153 HPSC0000403 2912 2912 Processed 28/08/2023 4910538090 Mrs. KUSHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
31 Rohru HP-09-009-282-01919800/611
(ADHAL) 		1309009318NRG24200820230183685 20/08/2023 RAJESHWER SINGH 1309009318WL009290 RAJESHWER SINGH 00153 HPSC0000432 2688 2688 Processed 28/08/2023 4910538068 RAJESHWAR S/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
32 Rohru HP-09-009-283-01918400/307
(KUI) 		1309009283NRG24200820230183499 20/08/2023 DEEPA 1309009283WL009283 DEEPA 00153 HPSC0000432 1344 1344 Processed 28/08/2023 4910538099 DEEPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rohru HP-09-009-283-01918400/380-A
(KUI) 		1309009283NRG24200820230183502 20/08/2023 SAMILA DEVI 1309009283WL009283 SAMILA DEVI 00153 HPSC0000432 2912 2912 Processed 28/08/2023 4910538093 SUMEELA DEVI HDFC BANK LTD(607152)
34 Rohru HP-09-009-293-01921000/152
(JAGOTHI) 		1309009314NRG24200820230183639 20/08/2023 LALITA 1309009314WL009288 LALITA 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538103 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rohru HP-09-009-293-01921000/313
(JAGOTHI) 		1309009314NRG24200820230183670 20/08/2023 RAVI CHAUHAN 1309009314WL009289 RAVI CHAUHAN 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538107 RAVI CHAUHAN UCO BANK(607066)
36 Rohru HP-09-009-293-01921000/347
(JAGOTHI) 		1309009314NRG24200820230183640 20/08/2023 KAVITA 1309009314WL009288 KAVITA 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538065 SANJEET SINGH & KAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rohru HP-09-009-293-01921000/407
(JAGOTHI) 		1309009314NRG24200820230183641 20/08/2023 BRIJ LAL 1309009314WL009288 BRIJ LAL 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538063 BRIJ LAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 Rohru HP-09-009-293-01921000/87
(JAGOTHI) 		1309009314NRG24200820230184319 20/08/2023 PREETAMI DEVI 1309009314WL009312 PREETAMI DEVI 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538100 PREETAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Rohru HP-09-009-293-01921300/11
(JAGOTHI) 		1309009314NRG24200820230183645 20/08/2023 BIRMA 1309009314WL009288 BIRMA 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538106 BIRMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rohru HP-09-009-293-01921300/16
(JAGOTHI) 		1309009314NRG24200820230183648 20/08/2023 NISHA 1309009314WL009288 NISHA 00153 HPSC0000432 2688 2688 Processed 28/08/2023 4910538095 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Rohru HP-09-009-293-01921300/184
(JAGOTHI) 		1309009314NRG24200820230183649 20/08/2023 KAPIL MEHTA 1309009314WL009288 KAPIL MEHTA 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538049 KAPIL MEHTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Rohru HP-09-009-293-01921300/184
(JAGOTHI) 		1309009314NRG24200820230183650 20/08/2023 SANDHIRA DEVI 1309009314WL009288 SANDHIRA DEVI 00153 HPSC0000432 2912 2912 Processed 28/08/2023 4910538046 SANDHEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Rohru HP-09-009-293-01921300/21
(JAGOTHI) 		1309009314NRG24200820230183651 20/08/2023 VEENA DEVI 1309009314WL009288 VEENA DEVI 00153 HPSC0000432 2688 2688 Processed 28/08/2023 4910538105 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rohru HP-09-009-293-01921300/236
(JAGOTHI) 		1309009314NRG24200820230184322 20/08/2023 BALWAN SINGH 1309009314WL009312 BALWAN SINGH 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538092 BALWAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Rohru HP-09-009-293-01921300/28
(JAGOTHI) 		1309009314NRG24200820230184323 20/08/2023 SNEH LATA 1309009314WL009312 SNEH LATA 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538098 SNEH LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Rohru HP-09-009-293-01921300/290
(JAGOTHI) 		1309009314NRG24200820230184324 20/08/2023 SHYAM PYARI 1309009314WL009312 SHYAM PYARI 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538050 SHYAM PYARI W/O NIKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Rohru HP-09-009-293-01921300/304
(JAGOTHI) 		1309009314NRG24200820230184325 20/08/2023 VINOD KUMAR 1309009314WL009312 VINOD KUMAR 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538067 VINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 Rohru HP-09-009-293-01921300/31
(JAGOTHI) 		1309009314NRG24200820230183652 20/08/2023 SHISHI RAM 1309009314WL009288 SHISHI RAM 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538094 SHISHI RAM S/O NAROTAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Rohru HP-09-009-293-01921300/329
(JAGOTHI) 		1309009314NRG24200820230184326 20/08/2023 SANDHIRA DEVI 1309009314WL009312 SANDHIRA DEVI 00153 HPSC0000432 2912 2912 Processed 28/08/2023 4910538097 SANDHEERA DEVI D/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
50 Rohru HP-09-009-293-01921300/4
(JAGOTHI) 		1309009314NRG24200820230184328 20/08/2023 SUBHASH CHAND 1309009314WL009312 SUBHASH CHAND 00153 HPSC0000432 2912 2912 Processed 28/08/2023 4910538062 SUBHASH CHAND S/O MANJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Rohru HP-09-009-293-01921300/418
(JAGOTHI) 		1309009314NRG24200820230184329 20/08/2023 INDIRA KAITH 1309009314WL009312 INDIRA KAITH 00153 HPSC0000432 3136 3136 Processed 28/08/2023 4910538102 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Rohru HP-09-009-299-01917200/628
(KHANGTEDI) 		1309009299NRG24200820230184356 20/08/2023 SUMANA 1309009299WL009313 SUMANA 00153 HPSC0000432 2912 2912 Processed 28/08/2023 4910538104 SUMANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Rohru HP-09-009-299-01917200/628
(KHANGTEDI) 		1309009299NRG24200820230184355 20/08/2023 VICKY KUMAR 1309009299WL009313 VICKY KUMAR 00153 HPSC0000432 2912 2912 Processed 28/08/2023 4910538101 VICKY S/O SH HARDEV SINGH UCO BANK(607066)
SubTotal 67648 67648
54 Rohru HP-09-009-309-01914500/109
(SHARONTHA) 		1309009309NRG24200820230183983 20/08/2023 DINESH KUMAR 1309009309WL009307 DINESH KUMAR 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538272 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Rohru HP-09-009-309-01914500/111
(SHARONTHA) 		1309009309NRG24200820230183985 20/08/2023 SUSHEELA 1309009309WL009307 SUSHEELA 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538034 SHUSHEELA CHAUHAN W/O DEVINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Rohru HP-09-009-309-01914500/118
(SHARONTHA) 		1309009309NRG24200820230184177 20/08/2023 BEENA 1309009309WL009310 BEENA 00153 HPSC0000437 2688 2688 Processed 28/08/2023 4910538199 VEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Rohru HP-09-009-309-01914500/131
(SHARONTHA) 		1309009309NRG24200820230183987 20/08/2023 JAMILA 1309009309WL009307 JAMILA 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538182 JAMILA DEVI &HARNAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Rohru HP-09-009-309-01914500/133
(SHARONTHA) 		1309009309NRG24200820230184179 20/08/2023 SUNDER SINGH 1309009309WL009310 SUNDER SINGH 00153 HPSC0000437 2688 2688 Processed 28/08/2023 4910538032 SUNDER SINGH S/O SUPJAU UCO BANK(607066)
59 Rohru HP-09-009-309-01914500/139
(SHARONTHA) 		1309009309NRG24200820230184180 20/08/2023 CHUNI LAL 1309009309WL009310 CHUNI LAL 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538188 CHUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Rohru HP-09-009-309-01914500/139
(SHARONTHA) 		1309009309NRG24200820230184181 20/08/2023 RACHNA 1309009309WL009310 RACHNA 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538194 RACHNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Rohru HP-09-009-309-01914500/141
(SHARONTHA) 		1309009309NRG24200820230184182 20/08/2023 DEV KALI 1309009309WL009310 DEV KALI 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538185 DEVKALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Rohru HP-09-009-309-01914500/143
(SHARONTHA) 		1309009309NRG24200820230184185 20/08/2023 HARPAL 1309009309WL009310 HARPAL 00153 HPSC0000437 2688 2688 Processed 28/08/2023 4910538029 HARPAL SINGH S/O KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Rohru HP-09-009-309-01914500/147
(SHARONTHA) 		1309009309NRG24200820230184188 20/08/2023 PARTAP 1309009309WL009310 PARTAP 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538195 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Rohru HP-09-009-309-01914500/150
(SHARONTHA) 		1309009309NRG24200820230184190 20/08/2023 BABLI 1309009309WL009310 BABLI 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538217 BABLI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Rohru HP-09-009-309-01914500/162
(SHARONTHA) 		1309009309NRG24200820230184192 20/08/2023 DINESH 1309009309WL009310 DINESH 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538190 DINESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Rohru HP-09-009-309-01914500/162
(SHARONTHA) 		1309009309NRG24200820230184191 20/08/2023 KRISHNA DEVI 1309009309WL009310 KRISHNA DEVI 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538110 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Rohru HP-09-009-309-01914500/225
(SHARONTHA) 		1309009309NRG24200820230183988 20/08/2023 DIWAN SINGH 1309009309WL009307 DIWAN SINGH 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538033 DIWAN SINGH CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Rohru HP-09-009-309-01914500/226
(SHARONTHA) 		1309009309NRG24200820230184193 20/08/2023 SWALI DEVI 1309009309WL009310 SWALI DEVI 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538183 NIKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Rohru HP-09-009-309-01914500/230
(SHARONTHA) 		1309009309NRG24200820230184194 20/08/2023 GHAGARI 1309009309WL009310 GHAGARI 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538025 GOGRI W/O SUPJIU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Rohru HP-09-009-309-01914500/276
(SHARONTHA) 		1309009309NRG24200820230183990 20/08/2023 KEDAR CHAUHAN 1309009309WL009307 KEDAR CHAUHAN 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538026 KEDAR CHAUHAN PUNJAB NATIONAL BANK(508568)
71 Rohru HP-09-009-309-01914500/278
(SHARONTHA) 		1309009309NRG24200820230183993 20/08/2023 ASHOK KUMAR 1309009309WL009307 ASHOK KUMAR 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538022 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
72 Rohru HP-09-009-309-01914500/278
(SHARONTHA) 		1309009309NRG24200820230183992 20/08/2023 SEEMA 1309009309WL009307 SEEMA 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538288 SEEMA DO PREM LAL UCO BANK(607066)
73 Rohru HP-09-009-309-01914500/293
(SHARONTHA) 		1309009309NRG24200820230183996 20/08/2023 SACHIN 1309009309WL009307 SACHIN 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538281 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Rohru HP-09-009-309-01914500/293
(SHARONTHA) 		1309009309NRG24200820230183997 20/08/2023 TEENA 1309009309WL009307 TEENA 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538198 TEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Rohru HP-09-009-309-01914500/293
(SHARONTHA) 		1309009309NRG24200820230183998 20/08/2023 VIDYA 1309009309WL009307 VIDYA 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538200 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Rohru HP-09-009-309-01914500/295
(SHARONTHA) 		1309009309NRG24200820230183999 20/08/2023 RAJESH 1309009309WL009307 RAJESH 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538203 MR RAJESH CHAUHAN STATE BANK OF INDIA(508548)
77 Rohru HP-09-009-309-01914500/64
(SHARONTHA) 		1309009309NRG24200820230184196 20/08/2023 RAHUL 1309009309WL009310 RAHUL 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538117 RAHUL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Rohru HP-09-009-309-01914500/64
(SHARONTHA) 		1309009309NRG24200820230184195 20/08/2023 SUBHADRA 1309009309WL009310 SUBHADRA 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538268 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Rohru HP-09-009-309-01914500/65
(SHARONTHA) 		1309009309NRG24200820230184198 20/08/2023 KANHA SINGH 1309009309WL009310 KANHA SINGH 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538187 KANA SINGH & neenu THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Rohru HP-09-009-309-01914500/66
(SHARONTHA) 		1309009309NRG24200820230184200 20/08/2023 SARITA 1309009309WL009310 SARITA 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538193 SARITA W/O CHUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Rohru HP-09-009-309-01914500/67
(SHARONTHA) 		1309009309NRG24200820230184201 20/08/2023 MOTI RAM 1309009309WL009310 MOTI RAM 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538184 MOTI RAM & sushma devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Rohru HP-09-009-309-01914500/67
(SHARONTHA) 		1309009309NRG24200820230184202 20/08/2023 SUSHMA 1309009309WL009310 SUSHMA 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538201 SUSHMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Rohru HP-09-009-309-01914500/77
(SHARONTHA) 		1309009309NRG24200820230184205 20/08/2023 PRAVITA 1309009309WL009310 PRAVITA 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538210 PRAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Rohru HP-09-009-309-01914500/77
(SHARONTHA) 		1309009309NRG24200820230184207 20/08/2023 PREM PRAKASH 1309009309WL009310 PREM PRAKASH 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538191 PREM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Rohru HP-09-009-309-01914500/77
(SHARONTHA) 		1309009309NRG24200820230184206 20/08/2023 PRIYANSHU 1309009309WL009310 PRIYANSHU 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538196 PRIYANSHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Rohru HP-09-009-309-01914500/78
(SHARONTHA) 		1309009309NRG24200820230184208 20/08/2023 BHAGPATI 1309009309WL009310 BHAGPATI 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538197 MRS BHAGPATI DEVI STATE BANK OF INDIA(508548)
87 Rohru HP-09-009-309-01914500/81
(SHARONTHA) 		1309009309NRG24200820230184209 20/08/2023 KHUSHI RAM 1309009309WL009310 KHUSHI RAM 00153 HPSC0000437 2688 2688 Processed 28/08/2023 4910538269 KHUSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Rohru HP-09-009-309-01914500/84
(SHARONTHA) 		1309009309NRG24200820230184001 20/08/2023 RANJITA 1309009309WL009307 RANJITA 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538131 RANJEETA PUNJAB NATIONAL BANK(508568)
89 Rohru HP-09-009-309-01914500/84
(SHARONTHA) 		1309009309NRG24200820230184000 20/08/2023 SANJEEV 1309009309WL009307 SANJEEV 00153 HPSC0000437 3136 3136 Processed 28/08/2023 4910538023 SANJEEV SO DIWAN SINGH UCO BANK(607066)
90 Rohru HP-09-009-309-01914500/86
(SHARONTHA) 		1309009309NRG24200820230184210 20/08/2023 BIHARI LAL 1309009309WL009310 BIHARI LAL 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538189 BIHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Rohru HP-09-009-309-01914500/88
(SHARONTHA) 		1309009309NRG24200820230184213 20/08/2023 SHANTA 1309009309WL009310 SHANTA 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538202 SHANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Rohru HP-09-009-309-01914500/91
(SHARONTHA) 		1309009309NRG24200820230184215 20/08/2023 KIRPA RAM 1309009309WL009310 KIRPA RAM 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538285 KIRPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rohru HP-09-009-309-01914500/94
(SHARONTHA) 		1309009309NRG24200820230184216 20/08/2023 ASHA 1309009309WL009310 ASHA 00153 HPSC0000437 2912 2912 Processed 28/08/2023 4910538120 ASHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Rohru HP-09-009-309-01914500/96
(SHARONTHA) 		1309009309NRG24200820230184217 20/08/2023 RADHA 1309009309WL009310 RADHA 00153 HPSC0000437 2688 2688 Processed 28/08/2023 4910538128 RADHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 122080 122080
95 Rohru HP-09-009-291-01910600/1
(DHARARA) 		1309009291NRG24200820230182979 20/08/2023 RAMESH 1309009291WL009255 RAMESH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538245 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rohru HP-09-009-291-01910600/100
(DHARARA) 		1309009291NRG24200820230182893 20/08/2023 PAMPA 1309009291WL009252 PAMPA 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538003 PAMPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Rohru HP-09-009-291-01910600/12
(DHARARA) 		1309009291NRG24200820230182980 20/08/2023 SOHAN LAL 1309009291WL009255 SOHAN LAL 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538149 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rohru HP-09-009-291-01910600/13
(DHARARA) 		1309009291NRG24200820230182981 20/08/2023 GULTI DEVI 1309009291WL009255 GULTI DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538008 GULTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rohru HP-09-009-291-01910600/193
(DHARARA) 		1309009291NRG24200820230182894 20/08/2023 RAM LEELA 1309009291WL009252 RAM LEELA 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538009 RAM LEELA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Rohru HP-09-009-291-01910600/195
(DHARARA) 		1309009291NRG24200820230182947 20/08/2023 SOHAN LAL 1309009291WL009254 SOHAN LAL 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538151 SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Rohru HP-09-009-291-01910600/197
(DHARARA) 		1309009291NRG24200820230182948 20/08/2023 BINTA DEVI 1309009291WL009254 BINTA DEVI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538247 VINTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Rohru HP-09-009-291-01910600/198
(DHARARA) 		1309009291NRG24200820230182949 20/08/2023 BANITA DEVI 1309009291WL009254 BANITA DEVI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538153 BANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Rohru HP-09-009-291-01910600/199
(DHARARA) 		1309009291NRG24200820230182951 20/08/2023 BABLI 1309009291WL009254 BABLI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538127 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Rohru HP-09-009-291-01910600/199
(DHARARA) 		1309009291NRG24200820230182950 20/08/2023 CHAMAN LAL 1309009291WL009254 CHAMAN LAL 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538112 CHAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Rohru HP-09-009-291-01910600/20
(DHARARA) 		1309009291NRG24200820230182895 20/08/2023 RAMESH 1309009291WL009252 RAMESH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538279 RAMESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Rohru HP-09-009-291-01910600/200
(DHARARA) 		1309009291NRG24200820230182952 20/08/2023 SARINDRA 1309009291WL009254 SARINDRA 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538113 SUNINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Rohru HP-09-009-291-01910600/201
(DHARARA) 		1309009291NRG24200820230182953 20/08/2023 MEERA DEVI 1309009291WL009254 MEERA DEVI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538132 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Rohru HP-09-009-291-01910600/206
(DHARARA) 		1309009291NRG24200820230182897 20/08/2023 JOGINDER 1309009291WL009252 JOGINDER 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538119 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
109 Rohru HP-09-009-291-01910600/21
(DHARARA) 		1309009291NRG24200820230182985 20/08/2023 NARESH 1309009291WL009255 NARESH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538242 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Rohru HP-09-009-291-01910600/213
(DHARARA) 		1309009291NRG24200820230182900 20/08/2023 KEEDU RAM 1309009291WL009252 KEEDU RAM 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538118 KIDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Rohru HP-09-009-291-01910600/214
(DHARARA) 		1309009291NRG24200820230182901 20/08/2023 DESH RAJ 1309009291WL009252 DESH RAJ 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538260 MR DESH RAJ STATE BANK OF INDIA(508548)
112 Rohru HP-09-009-291-01910600/227
(DHARARA) 		1309009291NRG24200820230182902 20/08/2023 HUKAM SINGH 1309009291WL009252 HUKAM SINGH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538124 Mr. HUKAM CHAND CENTRAL BANK OF INDIA(607115)
113 Rohru HP-09-009-291-01910600/23
(DHARARA) 		1309009291NRG24200820230182987 20/08/2023 DIPNA 1309009291WL009255 DIPNA 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538010 DIPANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Rohru HP-09-009-291-01910600/23
(DHARARA) 		1309009291NRG24200820230182986 20/08/2023 PUSHPA DEVI 1309009291WL009255 PUSHPA DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538241 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Rohru HP-09-009-291-01910600/236
(DHARARA) 		1309009291NRG24200820230182990 20/08/2023 MATHU RAM 1309009291WL009255 MATHU RAM 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538258 MATHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Rohru HP-09-009-291-01910600/237
(DHARARA) 		1309009291NRG24200820230182904 20/08/2023 PRITAM SINGH 1309009291WL009252 PRITAM SINGH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538122 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
117 Rohru HP-09-009-291-01910600/26
(DHARARA) 		1309009291NRG24200820230182991 20/08/2023 DALEEP 1309009291WL009255 DALEEP 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538275 DALIP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Rohru HP-09-009-291-01910600/26
(DHARARA) 		1309009291NRG24200820230182992 20/08/2023 MOHAN LAL 1309009291WL009255 MOHAN LAL 00153 HPSC0000453 2688 2688 Processed 28/08/2023 4910538215 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rohru HP-09-009-291-01910600/3
(DHARARA) 		1309009291NRG24200820230182994 20/08/2023 ISHVAR 1309009291WL009255 ISHVAR 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538248 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rohru HP-09-009-291-01910600/30
(DHARARA) 		1309009291NRG24200820230182905 20/08/2023 KAUSHLYA 1309009291WL009252 KAUSHLYA 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538150 KAUSHALYA DEVI AND DINESH KUMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Rohru HP-09-009-291-01910600/4
(DHARARA) 		1309009291NRG24200820230182995 20/08/2023 ROSHAN LAL 1309009291WL009255 ROSHAN LAL 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538240 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rohru HP-09-009-291-01910600/41
(DHARARA) 		1309009291NRG24200820230183017 20/08/2023 KALAM SINGH 1309009291WL009256 KALAM SINGH 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538208 SHRI KALAM SINGH STATE BANK OF INDIA(508548)
123 Rohru HP-09-009-291-01910600/41
(DHARARA) 		1309009291NRG24200820230183018 20/08/2023 NISHA DEVI 1309009291WL009256 NISHA DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538152 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Rohru HP-09-009-291-01910600/44
(DHARARA) 		1309009291NRG24200820230183020 20/08/2023 NISHA DEVI 1309009291WL009256 NISHA DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538271 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Rohru HP-09-009-291-01910600/46
(DHARARA) 		1309009291NRG24200820230183023 20/08/2023 DEVINDER SINGH 1309009291WL009256 DEVINDER SINGH 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538204 DEVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Rohru HP-09-009-291-01910600/47
(DHARARA) 		1309009291NRG24200820230183024 20/08/2023 RAJINDER 1309009291WL009256 RAJINDER 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538111 RAJINDER DHARTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Rohru HP-09-009-291-01910600/47
(DHARARA) 		1309009291NRG24200820230183025 20/08/2023 SUSHMA DEVI 1309009291WL009256 SUSHMA DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538214 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Rohru HP-09-009-291-01910600/62
(DHARARA) 		1309009291NRG24200820230182906 20/08/2023 RAVINDA DEVI 1309009291WL009252 RAVINDA DEVI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538005 RAVINDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Rohru HP-09-009-291-01910600/7
(DHARARA) 		1309009291NRG24200820230182997 20/08/2023 DHARAM DAS 1309009291WL009255 DHARAM DAS 00153 HPSC0000453 2464 2464 Processed 28/08/2023 4910538249 DHARAM DASS INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rohru HP-09-009-291-01910600/74
(DHARARA) 		1309009291NRG24200820230182908 20/08/2023 BABLI 1309009291WL009252 BABLI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538109 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Rohru HP-09-009-291-01910600/74
(DHARARA) 		1309009291NRG24200820230182907 20/08/2023 JAGDISH 1309009291WL009252 JAGDISH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538253 MR JAGDISH JHAMTA STATE BANK OF INDIA(508548)
132 Rohru HP-09-009-291-01910600/757
(DHARARA) 		1309009291NRG24200820230182911 20/08/2023 NARESH KUMAR 1309009291WL009252 NARESH KUMAR 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538108 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Rohru HP-09-009-291-01910600/76
(DHARARA) 		1309009291NRG24200820230182955 20/08/2023 JAI KALI 1309009291WL009254 JAI KALI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538007 JAI KALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Rohru HP-09-009-291-01910600/76
(DHARARA) 		1309009291NRG24200820230182956 20/08/2023 SUNIL 1309009291WL009254 SUNIL 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538267 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Rohru HP-09-009-291-01910600/77
(DHARARA) 		1309009291NRG24200820230182958 20/08/2023 ARUN 1309009291WL009254 ARUN 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538004 ARUN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Rohru HP-09-009-291-01910600/78
(DHARARA) 		1309009291NRG24200820230182959 20/08/2023 JOGINDER SINGH 1309009291WL009254 JOGINDER SINGH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538250 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Rohru HP-09-009-291-01910600/78
(DHARARA) 		1309009291NRG24200820230182960 20/08/2023 RACHNA 1309009291WL009254 RACHNA 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538264 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rohru HP-09-009-291-01910600/85
(DHARARA) 		1309009291NRG24200820230183028 20/08/2023 VIJAY SINGH 1309009291WL009256 VIJAY SINGH 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538251 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rohru HP-09-009-291-01910600/9
(DHARARA) 		1309009291NRG24200820230182913 20/08/2023 NITISH 1309009291WL009252 NITISH 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538002 NITISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Rohru HP-09-009-291-01910600/95
(DHARARA) 		1309009291NRG24200820230182961 20/08/2023 BALDEV 1309009291WL009254 BALDEV 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538212 BALDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Rohru HP-09-009-291-01910600/99
(DHARARA) 		1309009291NRG24200820230182914 20/08/2023 MINTU 1309009291WL009252 MINTU 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538252 MINTU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Rohru HP-09-009-291-01911900/317
(DHARARA) 		1309009291NRG24200820230183043 20/08/2023 GEETA DEVI 1309009291WL009257 GEETA DEVI 00153 HPSC0000453 2240 2240 Processed 28/08/2023 4910538276 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
143 Rohru HP-09-009-291-01911900/402
(DHARARA) 		1309009291NRG24200820230183046 20/08/2023 KALAM SINGH 1309009291WL009257 KALAM SINGH 00153 HPSC0000453 2240 2240 Processed 28/08/2023 4910538286 SHRI KALAM SINGH SO HALKU STATE BANK OF INDIA(508548)
144 Rohru HP-09-009-291-01911900/406
(DHARARA) 		1309009291NRG24200820230183047 20/08/2023 RIPNA 1309009291WL009257 RIPNA 00153 HPSC0000453 2240 2240 Processed 28/08/2023 4910538209 RIPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Rohru HP-09-009-291-01911900/705
(DHARARA) 		1309009291NRG24200820230183049 20/08/2023 KAMLA DEVI 1309009291WL009257 KAMLA DEVI 00153 HPSC0000453 2240 2240 Processed 28/08/2023 4910538000 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Rohru HP-09-009-301-01910200/124
(KUTHARI) 		1309009301NRG24200820230183793 20/08/2023 VIPNA DEVI 1309009301WL009297 VIPNA DEVI 00153 HPSC0000453 2016 2016 Processed 28/08/2023 4910538283 VIPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Rohru HP-09-009-301-01910200/135
(KUTHARI) 		1309009301NRG24200820230183794 20/08/2023 MANGLA DEVI 1309009301WL009297 MANGLA DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538262 MANGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Rohru HP-09-009-301-01910200/138
(KUTHARI) 		1309009301NRG24200820230183796 20/08/2023 KESH KUMAR 1309009301WL009297 KESH KUMAR 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538135 Mr. KESH KUMAR CENTRAL BANK OF INDIA(607115)
149 Rohru HP-09-009-301-01910200/166
(KUTHARI) 		1309009301NRG24200820230183853 20/08/2023 BITU 1309009301WL009298 BITU 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538254 BITTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Rohru HP-09-009-301-01910200/166
(KUTHARI) 		1309009301NRG24200820230183799 20/08/2023 MAMTA DEVI 1309009301WL009297 MAMTA DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538006 MAMTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Rohru HP-09-009-301-01910200/240
(KUTHARI) 		1309009301NRG24200820230183802 20/08/2023 KUNDAN LAL 1309009301WL009297 KUNDAN LAL 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538259 Mr. KUNDAN LAL CENTRAL BANK OF INDIA(607115)
152 Rohru HP-09-009-301-01910200/243
(KUTHARI) 		1309009301NRG24200820230183804 20/08/2023 USHA DEVI 1309009301WL009297 USHA DEVI 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538273 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
153 Rohru HP-09-009-301-01910200/250
(KUTHARI) 		1309009301NRG24200820230183805 20/08/2023 SOHAN LAL 1309009301WL009297 SOHAN LAL 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538287 Mr. SOHAN LAL CENTRAL BANK OF INDIA(607115)
154 Rohru HP-09-009-301-01910200/252
(KUTHARI) 		1309009301NRG24200820230183806 20/08/2023 HARISH 1309009301WL009297 HARISH 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538282 Mr. HARISH KUMAR CENTRAL BANK OF INDIA(607115)
155 Rohru HP-09-009-301-01910200/376
(KUTHARI) 		1309009301NRG24200820230183811 20/08/2023 NARESH KUMAR 1309009301WL009297 NARESH KUMAR 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538115 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Rohru HP-09-009-301-01910200/387
(KUTHARI) 		1309009301NRG24200820230183854 20/08/2023 LATA DEVI 1309009301WL009298 LATA DEVI 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538284 LATA DEVI UCO BANK(607066)
157 Rohru HP-09-009-301-01910200/513
(KUTHARI) 		1309009301NRG24200820230183855 20/08/2023 MUKESH KUMAR 1309009301WL009298 MUKESH KUMAR 00153 HPSC0000453 3136 3136 Processed 28/08/2023 4910538280 MUKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Rohru HP-09-009-301-01910200/55
(KUTHARI) 		1309009301NRG24200820230183815 20/08/2023 JIUTU 1309009301WL009297 JIUTU 00153 HPSC0000453 2912 2912 Processed 28/08/2023 4910538133 JEETU RAM UCO BANK(607066)
SubTotal 190624 190624
159 Rohru HP-09-009-283-01916600/101
(KUI) 		1309009283NRG24200820230184259 20/08/2023 INDRA DEVI 1309009283WL009311 INDRA DEVI 00153 HPSC0000458 1792 1792 Processed 28/08/2023 4910538040 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Rohru HP-09-009-283-01916600/157
(KUI) 		1309009283NRG24200820230184263 20/08/2023 NEGI RAM 1309009283WL009311 NEGI RAM 00153 HPSC0000458 1792 1792 Processed 28/08/2023 4910538138 NEGI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Rohru HP-09-009-283-01916600/16
(KUI) 		1309009283NRG24200820230184264 20/08/2023 RAKSHA 1309009283WL009311 RAKSHA 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538035 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Rohru HP-09-009-283-01916600/284
(KUI) 		1309009283NRG24200820230184265 20/08/2023 SITA DEVI 1309009283WL009311 SITA DEVI 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538058 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Rohru HP-09-009-283-01916600/313
(KUI) 		1309009283NRG24200820230184266 20/08/2023 SHYAMA DEVI 1309009283WL009311 SHYAMA DEVI 00153 HPSC0000458 2240 2240 Processed 28/08/2023 4910538054 SHAMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Rohru HP-09-009-283-01916600/323
(KUI) 		1309009283NRG24200820230184267 20/08/2023 RADHA DEVI 1309009283WL009311 RADHA DEVI 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538053 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Rohru HP-09-009-283-01916600/60
(KUI) 		1309009283NRG24200820230184268 20/08/2023 SANJEEV KUMAR 1309009283WL009311 SANJEEV KUMAR 00153 HPSC0000458 1792 1792 Processed 28/08/2023 4910538051 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rohru HP-09-009-283-01916600/61
(KUI) 		1309009283NRG24200820230184270 20/08/2023 BRESTI DEVI 1309009283WL009311 BRESTI DEVI 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538144 BRESATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rohru HP-09-009-283-01916600/61
(KUI) 		1309009283NRG24200820230184269 20/08/2023 SHANTA KUMAR 1309009283WL009311 SHANTA KUMAR 00153 HPSC0000458 2240 2240 Processed 28/08/2023 4910538141 SHANTA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rohru HP-09-009-283-01916800/10
(KUI) 		1309009283NRG24200820230184273 20/08/2023 BABU LAL 1309009283WL009311 BABU LAL 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538019 BABU LAL SUBHDRA DEVI STATE BANK OF INDIA(508548)
169 Rohru HP-09-009-283-01916800/10
(KUI) 		1309009283NRG24200820230184272 20/08/2023 SUBHADRA DEVI 1309009283WL009311 SUBHADRA DEVI 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538020 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Rohru HP-09-009-283-01916800/103
(KUI) 		1309009283NRG24200820230184274 20/08/2023 SATISH KUMAR 1309009283WL009311 SATISH KUMAR 00153 HPSC0000458 1568 1568 Processed 28/08/2023 4910538042 SATISH KUMAR S/O SUKH CHAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Rohru HP-09-009-283-01916800/164
(KUI) 		1309009283NRG24200820230184277 20/08/2023 RAJINDER SINGH 1309009283WL009311 RAJINDER SINGH 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538137 RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Rohru HP-09-009-283-01916800/164
(KUI) 		1309009283NRG24200820230184276 20/08/2023 SUSHMA 1309009283WL009311 SUSHMA 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538143 SUSHAMA W/O RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Rohru HP-09-009-283-01916800/2
(KUI) 		1309009283NRG24200820230184278 20/08/2023 HIRA SINGH 1309009283WL009311 HIRA SINGH 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538043 HIRA SINGH S/O SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Rohru HP-09-009-283-01916800/203
(KUI) 		1309009283NRG24200820230184279 20/08/2023 SHISHUPAL 1309009283WL009311 SHISHUPAL 00153 HPSC0000458 1792 1792 Processed 28/08/2023 4910538136 SHISHU PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Rohru HP-09-009-283-01916800/247
(KUI) 		1309009283NRG24200820230184280 20/08/2023 JITENDER SINGH 1309009283WL009311 JITENDER SINGH 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538039 JITENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Rohru HP-09-009-283-01916800/247
(KUI) 		1309009283NRG24200820230184281 20/08/2023 REKHA 1309009283WL009311 REKHA 00153 HPSC0000458 2240 2240 Processed 28/08/2023 4910538038 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Rohru HP-09-009-283-01916800/274
(KUI) 		1309009283NRG24200820230184283 20/08/2023 FIROJI 1309009283WL009311 FIROJI 00153 HPSC0000458 2464 2464 Processed 28/08/2023 4910538044 PHIROJ W/O CHAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Rohru HP-09-009-283-01916800/347
(KUI) 		1309009283NRG24200820230184285 20/08/2023 NARESH KUMAR 1309009283WL009311 NARESH KUMAR 00153 HPSC0000458 1792 1792 Processed 28/08/2023 4910538052 NARESH KUMAR S/O MOTI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Rohru HP-09-009-283-01916800/372
(KUI) 		1309009283NRG24200820230184286 20/08/2023 NIKHIL 1309009283WL009311 NIKHIL 00153 HPSC0000458 1792 1792 Processed 28/08/2023 4910538056 NIKHIL KAITH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Rohru HP-09-009-283-01916800/420
(KUI) 		1309009283NRG24200820230184287 20/08/2023 Yash Pal Chauhan 1309009283WL009311 Yash Pal Chauhan 00153 HPSC0000458 2464 2464 Processed 28/08/2023 4910538160 YASH PAL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Rohru HP-09-009-283-01916800/50
(KUI) 		1309009283NRG24200820230184288 20/08/2023 RAJ KUMAR 1309009283WL009311 RAJ KUMAR 00153 HPSC0000458 672 672 Processed 28/08/2023 4910538031 RAJ KUMAR S/O MANOHAR DASS UCO BANK(607066)
182 Rohru HP-09-009-283-01918400/107
(KUI) 		1309009283NRG24200820230183489 20/08/2023 SANDHIRA 1309009283WL009283 SANDHIRA 00153 HPSC0000458 2464 2464 Processed 28/08/2023 4910538238 SANDHIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Rohru HP-09-009-283-01918400/124
(KUI) 		1309009283NRG24200820230183490 20/08/2023 REETA DEVI 1309009283WL009283 REETA DEVI 00153 HPSC0000458 2912 2912 Processed 28/08/2023 4910538045 RITA W/O KEDAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Rohru HP-09-009-283-01918400/124
(KUI) 		1309009283NRG24200820230183491 20/08/2023 WINKLE 1309009283WL009283 WINKLE 00153 HPSC0000458 224 224 Processed 28/08/2023 4910538055 VINKLE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Rohru HP-09-009-283-01918400/173
(KUI) 		1309009283NRG24200820230183492 20/08/2023 KULDEEP 1309009283WL009283 KULDEEP 00153 HPSC0000458 2240 2240 Processed 28/08/2023 4910538030 KULDEEP SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
186 Rohru HP-09-009-283-01918400/173
(KUI) 		1309009283NRG24200820230183493 20/08/2023 NIRMLA DEVI 1309009283WL009283 NIRMLA DEVI 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538047 NIRMLA DEVI W/O KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Rohru HP-09-009-283-01918400/191
(KUI) 		1309009283NRG24200820230183495 20/08/2023 REETA DEVI 1309009283WL009283 REETA DEVI 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538145 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rohru HP-09-009-283-01918400/305
(KUI) 		1309009283NRG24200820230183497 20/08/2023 SANTRA DEVI 1309009283WL009283 SANTRA DEVI 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538057 SANTRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Rohru HP-09-009-283-01918400/307
(KUI) 		1309009283NRG24200820230183498 20/08/2023 YASHWANT 1309009283WL009283 YASHWANT 00153 HPSC0000458 2912 2912 Processed 28/08/2023 4910538036 YASHWANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Rohru HP-09-009-283-01918400/44
(KUI) 		1309009283NRG24200820230183503 20/08/2023 PRAVEEN KUMAR 1309009283WL009283 PRAVEEN KUMAR 00153 HPSC0000458 2912 2912 Processed 28/08/2023 4910538154 PRAVEEN KIMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Rohru HP-09-009-283-01918400/70
(KUI) 		1309009283NRG24200820230183504 20/08/2023 DARVESH SINGH 1309009283WL009283 DARVESH SINGH 00153 HPSC0000458 2240 2240 Processed 28/08/2023 4910538021 DERVESH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Rohru HP-09-009-283-01918400/92
(KUI) 		1309009283NRG24200820230183508 20/08/2023 Manisha 1309009283WL009283 Manisha 00153 HPSC0000458 2688 2688 Processed 28/08/2023 4910538048 MANISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Rohru HP-09-009-283-01918400/92
(KUI) 		1309009283NRG24200820230183507 20/08/2023 PREM LATA 1309009283WL009283 PREM LATA 00153 HPSC0000458 2912 2912 Processed 28/08/2023 4910538142 PREM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Rohru HP-09-009-283-01918400/97
(KUI) 		1309009283NRG24200820230183510 20/08/2023 YASH PAL 1309009283WL009283 YASH PAL 00153 HPSC0000458 2912 2912 Processed 28/08/2023 4910538140 YESH PAL&KALPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Rohru HP-09-009-299-01916900/385
(KHANGTEDI) 		1309009299NRG24200820230184343 20/08/2023 RAJINDER SINGH 1309009299WL009313 RAJINDER SINGH 00153 HPSC0000458 2912 2912 Processed 28/08/2023 4910538041 Mr. RAJINDER SINGH JHAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 86912 86912
196 Rohru HP-09-009-282-01919800/222
(ADHAL) 		1309009318NRG24200820230183678 20/08/2023 YASHWENT 1309009318WL009290 YASHWENT 00153 YESB0HPB432 2688 2688 Processed 28/08/2023 4910538059 YASHWANT SINGH HDFC BANK LTD(607152)
197 Rohru HP-09-009-282-01919800/236
(ADHAL) 		1309009318NRG24200820230183679 20/08/2023 ANEEL 1309009318WL009290 ANEEL 00153 YESB0HPB432 2688 2688 Processed 28/08/2023 4910538147 ANIL KUMAR ICICI BANK LTD(508534)
198 Rohru HP-09-009-282-01919800/243
(ADHAL) 		1309009318NRG24200820230183681 20/08/2023 ASHOK 1309009318WL009290 ASHOK 00153 YESB0HPB432 2688 2688 Processed 28/08/2023 4910538066 ASHOK KUMAR SO SH EEDAR SINGH PUNJAB NATIONAL BANK(508568)
199 Rohru HP-09-009-282-01919800/392
(ADHAL) 		1309009318NRG24200820230183682 20/08/2023 DINESH 1309009318WL009290 DINESH 00153 YESB0HPB432 2688 2688 Processed 28/08/2023 4910538060 DINESH KUMAR CANARA BANK(508532)
200 Rohru HP-09-009-293-01921300/10
(JAGOTHI) 		1309009314NRG24200820230183643 20/08/2023 TARA CHAND 1309009314WL009288 TARA CHAND 00153 YESB0HPB432 2688 2688 Processed 28/08/2023 4910538064 TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Rohru HP-09-009-293-01921300/16
(JAGOTHI) 		1309009314NRG24200820230183647 20/08/2023 SUNIL KUMAR 1309009314WL009288 SUNIL KUMAR 00153 YESB0HPB432 2688 2688 Processed 28/08/2023 4910538096 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Rohru HP-09-009-299-01917200/45
(KHANGTEDI) 		1309009299NRG24200820230184354 20/08/2023 BOBY 1309009299WL009313 BOBY 00153 YESB0HPB432 2912 2912 Processed 28/08/2023 4910538061 BOBY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rohru HP-09-009-303-01924300/47
(MUNCHADA) 		1309009000NRG24200820230183536 20/08/2023 LUSHI DEVI 1309009WL009284 LUSHI DEVI 00153 YESB0HPB432 3136 3136 Processed 28/08/2023 4910538146 LUSHI DEVI W/O JANGLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 22176 22176
204 Rohru HP-09-009-309-01914500/144
(SHARONTHA) 		1309009309NRG24200820230184186 20/08/2023 NARESH KUMAR 1309009309WL009310 NARESH KUMAR 00153 YESB0HPB437 3136 3136 Processed 28/08/2023 4910538192 NARESH KUMAR UCO BANK(607066)
205 Rohru HP-09-009-309-01914500/149
(SHARONTHA) 		1309009309NRG24200820230184189 20/08/2023 REETA 1309009309WL009310 REETA 00153 YESB0HPB437 2912 2912 Processed 28/08/2023 4910538129 REETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Rohru HP-09-009-309-01914500/73
(SHARONTHA) 		1309009309NRG24200820230184204 20/08/2023 KALYAN SINGH 1309009309WL009310 KALYAN SINGH 00153 YESB0HPB437 2912 2912 Processed 28/08/2023 4910538186 KALYAN SINGH UCO BANK(607066)
SubTotal 8960 8960
207 Rohru HP-09-009-291-01910600/14
(DHARARA) 		1309009291NRG24200820230182982 20/08/2023 ROMLA DEVI 1309009291WL009255 ROMLA DEVI 00153 YESB0HPB453 2464 2464 Processed 28/08/2023 4910538213 ROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Rohru HP-09-009-291-01910600/14
(DHARARA) 		1309009291NRG24200820230182983 20/08/2023 SHISHI RAM 1309009291WL009255 SHISHI RAM 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538244 SHISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Rohru HP-09-009-291-01910600/17
(DHARARA) 		1309009291NRG24200820230182984 20/08/2023 PYARE LAL 1309009291WL009255 PYARE LAL 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538243 PYARE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rohru HP-09-009-291-01910600/202
(DHARARA) 		1309009291NRG24200820230182896 20/08/2023 PAWAN 1309009291WL009252 PAWAN 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538126 PAWAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Rohru HP-09-009-291-01910600/207
(DHARARA) 		1309009291NRG24200820230182898 20/08/2023 KULDEEP SINGH 1309009291WL009252 KULDEEP SINGH 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538255 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Rohru HP-09-009-291-01910600/209
(DHARARA) 		1309009291NRG24200820230182899 20/08/2023 GUDDU 1309009291WL009252 GUDDU 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538121 GUDU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rohru HP-09-009-291-01910600/232
(DHARARA) 		1309009291NRG24200820230182903 20/08/2023 JAG DISH 1309009291WL009252 JAG DISH 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538125 Mr. JAGDISH J CENTRAL BANK OF INDIA(607115)
214 Rohru HP-09-009-291-01910600/235
(DHARARA) 		1309009291NRG24200820230182988 20/08/2023 RAJENDER 1309009291WL009255 RAJENDER 00153 YESB0HPB453 2688 2688 Processed 28/08/2023 4910538211 RAJINDER INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rohru HP-09-009-291-01910600/235
(DHARARA) 		1309009291NRG24200820230182989 20/08/2023 RENU 1309009291WL009255 RENU 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538265 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rohru HP-09-009-291-01910600/29
(DHARARA) 		1309009291NRG24200820230182993 20/08/2023 RAM LAL 1309009291WL009255 RAM LAL 00153 YESB0HPB453 2688 2688 Processed 28/08/2023 4910538239 RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Rohru HP-09-009-291-01910600/42
(DHARARA) 		1309009291NRG24200820230183019 20/08/2023 RAKESH 1309009291WL009256 RAKESH 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538205 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Rohru HP-09-009-291-01910600/45
(DHARARA) 		1309009291NRG24200820230183021 20/08/2023 BALDEV 1309009291WL009256 BALDEV 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538207 BAL DEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Rohru HP-09-009-291-01910600/45
(DHARARA) 		1309009291NRG24200820230183022 20/08/2023 JAJEETA 1309009291WL009256 JAJEETA 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538130 JAJEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Rohru HP-09-009-291-01910600/70
(DHARARA) 		1309009291NRG24200820230183026 20/08/2023 RAM SINGH 1309009291WL009256 RAM SINGH 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538206 RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Rohru HP-09-009-291-01910600/70
(DHARARA) 		1309009291NRG24200820230182954 20/08/2023 SANDEEP 1309009291WL009254 SANDEEP 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538263 SANDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Rohru HP-09-009-291-01910600/70
(DHARARA) 		1309009291NRG24200820230183027 20/08/2023 SHARDA DEVI 1309009291WL009256 SHARDA DEVI 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538266 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Rohru HP-09-009-291-01910600/75
(DHARARA) 		1309009291NRG24200820230182909 20/08/2023 JAGMOHAN 1309009291WL009252 JAGMOHAN 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538246 Mr. JAG JAGMOHAN CENTRAL BANK OF INDIA(607115)
224 Rohru HP-09-009-291-01910600/75
(DHARARA) 		1309009291NRG24200820230182910 20/08/2023 NEETU 1309009291WL009252 NEETU 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538216 NITU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Rohru HP-09-009-291-01910600/77
(DHARARA) 		1309009291NRG24200820230182957 20/08/2023 KAMLA DEVI 1309009291WL009254 KAMLA DEVI 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538256 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Rohru HP-09-009-291-01910600/85
(DHARARA) 		1309009291NRG24200820230183029 20/08/2023 MUGLA DEVI 1309009291WL009256 MUGLA DEVI 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538257 MUNGLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Rohru HP-09-009-291-01910600/88
(DHARARA) 		1309009291NRG24200820230182912 20/08/2023 ANKUSH 1309009291WL009252 ANKUSH 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538123 ANKUSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Rohru HP-09-009-291-01911900/326
(DHARARA) 		1309009291NRG24200820230183044 20/08/2023 SAMILA 1309009291WL009257 SAMILA 00153 YESB0HPB453 2240 2240 Processed 28/08/2023 4910538277 SAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rohru HP-09-009-291-01911900/332
(DHARARA) 		1309009291NRG24200820230183045 20/08/2023 SUPNA 1309009291WL009257 SUPNA 00153 YESB0HPB453 2240 2240 Processed 28/08/2023 4910538278 SUPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Rohru HP-09-009-291-01911900/407
(DHARARA) 		1309009291NRG24200820230183048 20/08/2023 SHYAMPATI 1309009291WL009257 SHYAMPATI 00153 YESB0HPB453 2240 2240 Processed 28/08/2023 4910538134 SHYAMPATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Rohru HP-09-009-301-01910200/153
(KUTHARI) 		1309009301NRG24200820230183798 20/08/2023 BIMLA DEVI 1309009301WL009297 BIMLA DEVI 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538270 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
232 Rohru HP-09-009-301-01910200/242
(KUTHARI) 		1309009301NRG24200820230183803 20/08/2023 RETA DEVI 1309009301WL009297 RETA DEVI 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538274 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
233 Rohru HP-09-009-301-01910200/81
(KUTHARI) 		1309009301NRG24200820230183861 20/08/2023 SHIV SINGH 1309009301WL009298 SHIV SINGH 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538261 SHIV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Rohru HP-09-009-301-01910200/88
(KUTHARI) 		1309009301NRG24200820230183862 20/08/2023 MALAK RAJ 1309009301WL009298 MALAK RAJ 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538114 MALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Rohru HP-09-009-301-01910200/92
(KUTHARI) 		1309009301NRG24200820230183864 20/08/2023 RAVINDER 1309009301WL009298 RAVINDER 00153 YESB0HPB453 3136 3136 Processed 28/08/2023 4910538116 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Rohru HP-09-009-301-01910500/301
(KUTHARI) 		1309009301NRG24200820230183822 20/08/2023 BAL KRISHAN 1309009301WL009297 BAL KRISHAN 00153 YESB0HPB453 2912 2912 Processed 28/08/2023 4910538001 Mr. BAL KRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 86688 86688
237 Rohru HP-09-009-283-01916600/130
(KUI) 		1309009283NRG24200820230184262 20/08/2023 KRISHNA 1309009283WL009311 KRISHNA 00153 YESB0HPB458 2688 2688 Processed 28/08/2023 4910538018 KRISHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
238 Rohru HP-09-009-283-01916800/13
(KUI) 		1309009283NRG24200820230184275 20/08/2023 MUNI LA 1309009283WL009311 MUNI LA 00153 YESB0HPB458 2464 2464 Processed 28/08/2023 4910538024 MUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Rohru HP-09-009-283-01918400/100
(KUI) 		1309009283NRG24200820230183487 20/08/2023 ROSHANI DEVI 1309009283WL009283 ROSHANI DEVI 00153 YESB0HPB458 2688 2688 Processed 28/08/2023 4910538139 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Rohru HP-09-009-283-01918400/181
(KUI) 		1309009283NRG24200820230183494 20/08/2023 KANI DEVI 1309009283WL009283 KANI DEVI 00153 YESB0HPB458 2688 2688 Processed 28/08/2023 4910538027 KANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Rohru HP-09-009-283-01918400/75
(KUI) 		1309009283NRG24200820230183505 20/08/2023 JILMANI 1309009283WL009283 JILMANI 00153 YESB0HPB458 2688 2688 Processed 28/08/2023 4910538028 JHEEL MANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rohru HP-09-009-283-01918400/92
(KUI) 		1309009283NRG24200820230183509 20/08/2023 RANJEET SINGH 1309009283WL009283 RANJEET SINGH 00153 YESB0HPB458 2016 2016 Processed 28/08/2023 4910538037 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
243 Rohru HP-09-009-282-01919800/218
(ADHAL) 		1309009318NRG24200820230183677 20/08/2023 RAMAN CHAUHAN 1309009318WL009290 RAMAN CHAUHAN 00354 PUNB0453600 2688 2688 Processed 28/08/2023 4910538014 RAMAN CHAUHAN S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
244 Rohru HP-09-009-283-01916600/89
(KUI) 		1309009283NRG24200820230184271 20/08/2023 BOBY 1309009283WL009311 BOBY 00354 PUNB0453600 1120 1120 Processed 28/08/2023 4910538013 MR BOBBY KUMAR STATE BANK OF INDIA(508548)
245 Rohru HP-09-009-283-01916800/274
(KUI) 		1309009283NRG24200820230184284 20/08/2023 CHMAN LAL 1309009283WL009311 CHMAN LAL 00354 PUNB0453600 2688 2688 Processed 28/08/2023 4910538011 CHMAN LAL PUNJAB NATIONAL BANK(508568)
246 Rohru HP-09-009-283-01918400/349
(KUI) 		1309009283NRG24200820230183501 20/08/2023 KHILA SINGH 1309009283WL009283 KHILA SINGH 00354 PUNB0453600 2464 2464 Processed 28/08/2023 4910538012 KHILA SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
247 Rohru HP-09-009-293-01921000/463
(JAGOTHI) 		1309009314NRG24200820230183642 20/08/2023 SANDEEPA 1309009314WL009288 SANDEEPA 00354 PUNB0453600 2912 2912 Processed 28/08/2023 4910538017 SANDEEPA PUNJAB NATIONAL BANK(508568)
248 Rohru HP-09-009-293-01921300/104
(JAGOTHI) 		1309009314NRG24200820230184320 20/08/2023 Reepan Lal 1309009314WL009312 Reepan Lal 00354 PUNB0453600 3136 3136 Processed 28/08/2023 4910538016 REEPAN LAL SO SH SAWARN DASS PUNJAB NATIONAL BANK(508568)
249 Rohru HP-09-009-293-01921300/11
(JAGOTHI) 		1309009314NRG24200820230183644 20/08/2023 AMI CHAND 1309009314WL009288 AMI CHAND 00354 PUNB0453600 3136 3136 Processed 28/08/2023 4910538015 AMI CHAND SO SARMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18144 18144
250 Rohru HP-09-009-309-01914500/70
(SHARONTHA) 		1309009309NRG24200820230184203 20/08/2023 MAHESHWAR 1309009309WL009310 MAHESHWAR 00415 SBIN0007304 2912 2912 Processed 28/08/2023 4910538180 MAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rohru HP-09-009-309-01914500/87
(SHARONTHA) 		1309009309NRG24200820230184212 20/08/2023 RAJINDER 1309009309WL009310 RAJINDER 00415 SBIN0007304 2912 2912 Processed 28/08/2023 4910538080 RAJINDER UCO BANK(607066)
SubTotal 5824 5824
252 Rohru HP-09-009-282-01919800/608
(ADHAL) 		1309009318NRG24200820230183684 20/08/2023 DHAN SUKH 1309009318WL009290 DHAN SUKH 00415 SBIN0007418 2688 2688 Processed 28/08/2023 4910538221 DHAN SUKH CHAUHAN STATE BANK OF INDIA(508548)
253 Rohru HP-09-009-293-01921300/26
(JAGOTHI) 		1309009314NRG24200820230183672 20/08/2023 KHUSHI RAM 1309009314WL009289 KHUSHI RAM 00415 SBIN0007418 3136 3136 Processed 28/08/2023 4910538173 KUSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5824 5824
254 Rohru HP-09-009-309-01914500/276
(SHARONTHA) 		1309009309NRG24200820230183991 20/08/2023 ANSHUL CHAUHAN 1309009309WL009307 ANSHUL CHAUHAN 00415 SBIN0050279 3136 3136 Processed 28/08/2023 4910538163 ANSHUL CHAUHAN SO KEDAR CHAUHAN UCO BANK(607066)
SubTotal 3136 3136
255 Rohru HP-09-009-305-01913000/226
(PUJARLI-IV) 		1309009305NRG24200820230183059 20/08/2023 VIJENDER SINGH 1309009305WL009258 VIJENDER SINGH 00415 SBIN0050539 2464 2464 Processed 28/08/2023 4910538166 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
256 Rohru HP-09-009-305-01913000/307
(PUJARLI-IV) 		1309009305NRG24200820230183061 20/08/2023 DIPNA 1309009305WL009258 DIPNA 00415 SBIN0050539 2464 2464 Processed 28/08/2023 4910538226 MRS DEEPANA STATE BANK OF INDIA(508548)
257 Rohru HP-09-009-305-01913000/307
(PUJARLI-IV) 		1309009305NRG24200820230183060 20/08/2023 RANG PAL 1309009305WL009258 RANG PAL 00415 SBIN0050539 2464 2464 Processed 28/08/2023 4910538234 MR RANG PAL SO SH KAMLU RAM STATE BANK OF INDIA(508548)
258 Rohru HP-09-009-305-01913000/328
(PUJARLI-IV) 		1309009305NRG24200820230183062 20/08/2023 PREMLATA 1309009305WL009258 PREMLATA 00415 SBIN0050539 2464 2464 Processed 28/08/2023 4910538170 MRS PREM LATA NAINTA STATE BANK OF INDIA(508548)
259 Rohru HP-09-009-305-01913000/649
(PUJARLI-IV) 		1309009305NRG24200820230183063 20/08/2023 AMBIKA CHAUHAN 1309009305WL009258 AMBIKA CHAUHAN 00415 SBIN0050539 2464 2464 Processed 28/08/2023 4910538091 AMBIKA CHAUHAN CANARA BANK(508532)
260 Rohru HP-09-009-305-01913000/83
(PUJARLI-IV) 		1309009305NRG24200820230183064 20/08/2023 VINOD KUMAR 1309009305WL009258 VINOD KUMAR 00415 SBIN0050539 2464 2464 Processed 28/08/2023 4910538232 VINOD KUMAR NAINTA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rohru HP-09-009-305-01913100/216
(PUJARLI-IV) 		1309009305NRG24200820230183071 20/08/2023 BALVANT SANJTA 1309009305WL009259 BALVANT SANJTA 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538236 SHRI BALWANT SANJTA SO SHER SINGH SANJTA STATE BANK OF INDIA(508548)
262 Rohru HP-09-009-305-01913100/524
(PUJARLI-IV) 		1309009305NRG24200820230183074 20/08/2023 RANTA DEVI 1309009305WL009259 RANTA DEVI 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538168 RANTA WO VIRENDER KUMAR UCO BANK(607066)
263 Rohru HP-09-009-305-01913100/524
(PUJARLI-IV) 		1309009305NRG24200820230183073 20/08/2023 VERINDER SANJTA 1309009305WL009259 VERINDER SANJTA 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538164 MR BIRENDER SANJTA STATE BANK OF INDIA(508548)
264 Rohru HP-09-009-305-01913100/577
(PUJARLI-IV) 		1309009305NRG24200820230183075 20/08/2023 ASHOK KUMAR 1309009305WL009259 ASHOK KUMAR 00415 SBIN0050539 2688 2688 Processed 28/08/2023 4910538235 MR ASHOK KUMAR SO SH PURAN CHAND STATE BANK OF INDIA(508548)
265 Rohru HP-09-009-305-01917700/13
(PUJARLI-IV) 		1309009305NRG24200820230183077 20/08/2023 DIWAN CHAND 1309009305WL009259 DIWAN CHAND 00415 SBIN0050539 2240 2240 Processed 28/08/2023 4910538071 MR DIWAN CHAND STATE BANK OF INDIA(508548)
266 Rohru HP-09-009-305-01917700/13
(PUJARLI-IV) 		1309009305NRG24200820230183078 20/08/2023 SUHMA DEVI 1309009305WL009259 SUHMA DEVI 00415 SBIN0050539 2912 2912 Processed 28/08/2023 4910538167 MRS SUSHMA DEVI WO SH DIWAN CHAND STATE BANK OF INDIA(508548)
267 Rohru HP-09-009-305-01917700/324
(PUJARLI-IV) 		1309009305NRG24200820230183079 20/08/2023 CHET RAM 1309009305WL009259 CHET RAM 00415 SBIN0050539 224 224 Processed 28/08/2023 4910538070 MR CHET RAM STATE BANK OF INDIA(508548)
268 Rohru HP-09-009-305-01917700/324
(PUJARLI-IV) 		1309009305NRG24200820230183080 20/08/2023 DIPNA 1309009305WL009259 DIPNA 00415 SBIN0050539 224 224 Processed 28/08/2023 4910538231 DEEPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
269 Rohru HP-09-009-305-01917700/336
(PUJARLI-IV) 		1309009305NRG24200820230183081 20/08/2023 PRITU 1309009305WL009259 PRITU 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538169 MISS PREETU STATE BANK OF INDIA(508548)
270 Rohru HP-09-009-305-01917700/336
(PUJARLI-IV) 		1309009305NRG24200820230183082 20/08/2023 PUSHPA DEVI 1309009305WL009259 PUSHPA DEVI 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538089 PUSHPA D/O NARGU UCO BANK(607066)
271 Rohru HP-09-009-305-01917700/337
(PUJARLI-IV) 		1309009305NRG24200820230183084 20/08/2023 BANITA 1309009305WL009259 BANITA 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538233 MRS BANITA DEVI WO SH KAPUR CHAND STATE BANK OF INDIA(508548)
272 Rohru HP-09-009-305-01917700/337
(PUJARLI-IV) 		1309009305NRG24200820230183083 20/08/2023 KAPOOR CHAND 1309009305WL009259 KAPOOR CHAND 00415 SBIN0050539 2464 2464 Processed 28/08/2023 4910538069 MR KAPUR CHAND STATE BANK OF INDIA(508548)
273 Rohru HP-09-009-305-01917700/360
(PUJARLI-IV) 		1309009305NRG24200820230183085 20/08/2023 KUMARI DEVI 1309009305WL009259 KUMARI DEVI 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538230 MRS KUMARI DEVI WO LATE SH MIDU RAM STATE BANK OF INDIA(508548)
274 Rohru HP-09-009-305-01917700/409
(PUJARLI-IV) 		1309009305NRG24200820230183086 20/08/2023 JAIVANTI 1309009305WL009259 JAIVANTI 00415 SBIN0050539 2912 2912 Processed 28/08/2023 4910538225 MRS JAIVANTI STATE BANK OF INDIA(508548)
275 Rohru HP-09-009-305-01917700/464
(PUJARLI-IV) 		1309009305NRG24200820230183087 20/08/2023 NARUPA 1309009305WL009259 NARUPA 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538229 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
276 Rohru HP-09-009-305-01917700/471
(PUJARLI-IV) 		1309009305NRG24200820230183088 20/08/2023 KAMLESH 1309009305WL009259 KAMLESH 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538072 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
277 Rohru HP-09-009-305-01917700/5
(PUJARLI-IV) 		1309009305NRG24200820230183089 20/08/2023 DINA RAM 1309009305WL009259 DINA RAM 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538165 MR DINA RAM SO SH MIRU RAM STATE BANK OF INDIA(508548)
278 Rohru HP-09-009-305-01917700/5
(PUJARLI-IV) 		1309009305NRG24200820230183090 20/08/2023 RAJESH 1309009305WL009259 RAJESH 00415 SBIN0050539 2240 2240 Processed 28/08/2023 4910538227 MR RAJES RAJESH STATE BANK OF INDIA(508548)
279 Rohru HP-09-009-305-01917700/8
(PUJARLI-IV) 		1309009305NRG24200820230183091 20/08/2023 BINTA DEVI 1309009305WL009259 BINTA DEVI 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538073 MRS BINTA WO KHEM CHAND STATE BANK OF INDIA(508548)
280 Rohru HP-09-009-305-01917700/8
(PUJARLI-IV) 		1309009305NRG24200820230183092 20/08/2023 SONAM 1309009305WL009259 SONAM 00415 SBIN0050539 3136 3136 Processed 28/08/2023 4910538228 MISS SONAM STATE BANK OF INDIA(508548)
SubTotal 68320 68320
281 Rohru HP-09-009-283-01918400/75
(KUI) 		1309009283NRG24200820230183506 20/08/2023 MEENA 1309009283WL009283 MEENA 00462 UCBA0000358 2912 2912 Processed 28/08/2023 4910538171 MEENA D/O RATTAN DASS UCO BANK(607066)
282 Rohru HP-09-009-293-01921000/152
(JAGOTHI) 		1309009314NRG24200820230183669 20/08/2023 DHANVEER 1309009314WL009289 DHANVEER 00462 UCBA0000358 3136 3136 Processed 28/08/2023 4910538223 DHANVIR SINGH UCO BANK(607066)
283 Rohru HP-09-009-293-01921000/402
(JAGOTHI) 		1309009314NRG24200820230183671 20/08/2023 RANJEET 1309009314WL009289 RANJEET 00462 UCBA0000358 3136 3136 Processed 28/08/2023 4910538224 RANJEET SINGH SO SH BRIJ LAL UCO BANK(607066)
284 Rohru HP-09-009-293-01921300/34
(JAGOTHI) 		1309009314NRG24200820230183653 20/08/2023 PRABHA DEVI 1309009314WL009288 PRABHA DEVI 00462 UCBA0000358 224 224 Processed 28/08/2023 4910538222 PRABHA DEVI WO MUNSHI RAM UCO BANK(607066)
SubTotal 9408 9408
285 Rohru HP-09-009-309-01914500/86
(SHARONTHA) 		1309009309NRG24200820230184211 20/08/2023 SACHIN 1309009309WL009310 SACHIN 00462 UCBA0000968 2912 2912 Processed 28/08/2023 4910538172 SACHIN UCO BANK(607066)
SubTotal 2912 2912
286 Rohru HP-09-009-293-01921300/159
(JAGOTHI) 		1309009314NRG24200820230183646 20/08/2023 ARCHNA DEVI 1309009314WL009288 ARCHNA DEVI 00462 UCBA0001406 2912 2912 Processed 28/08/2023 4910538176 ARCHNA DEVI UCO BANK(607066)
287 Rohru HP-09-009-293-01921300/383
(JAGOTHI) 		1309009314NRG24200820230184327 20/08/2023 MANOJ KUMAR 1309009314WL009312 MANOJ KUMAR 00462 UCBA0001406 3136 3136 Processed 28/08/2023 4910538175 MANOJ KUMAR UCO BANK(607066)
288 Rohru HP-09-009-293-01921300/9
(JAGOTHI) 		1309009314NRG24200820230184330 20/08/2023 CHAMPA DEVI 1309009314WL009312 CHAMPA DEVI 00462 UCBA0001406 3136 3136 Processed 28/08/2023 4910538174 CHAMPA DEVI WO GULAT RAM UCO BANK(607066)
SubTotal 9184 9184
289 Rohru HP-09-009-303-01924300/47
(MUNCHADA) 		1309009000NRG24200820230183537 20/08/2023 PURAN CHAND 1309009WL009284 PURAN CHAND 00462 UCBA0001551 3136 3136 Processed 28/08/2023 4910538220 PURAN CHAND SO JANGLU RAM UCO BANK(607066)
SubTotal 3136 3136
Total 809088 809088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_200823APB_FTO_64656 Canara Bank CNRB0005063 Rohru 4928
2 Rohru HP1309009_200823APB_FTO_64656 Central Bank Of India CBIN0281701 KHANDALA 2912
3 Rohru HP1309009_200823APB_FTO_64656 Central Bank Of India CBIN0282006 KHADRALA 72128
4 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank HPSC0000403 CHAMAIN 2912
5 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank HPSC0000432 ROHRU 67648
6 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank HPSC0000437 SHARONTHA 122080
7 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank HPSC0000453 DEOLI 190624
8 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank HPSC0000458 BACHHUNCH (CHAPOTI) 86912
9 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank YESB0HPB432 ROHRU 22176
10 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank YESB0HPB437 SHARONTHA 8960
11 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank YESB0HPB453 DEOLI 86688
12 Rohru HP1309009_200823APB_FTO_64656 H.P. State Co Operative Bank YESB0HPB458 BACHHUNCH CHHAPOTI 15232
13 Rohru HP1309009_200823APB_FTO_64656 Punjab National Bank PUNB0453600 ROHRU 18144
14 Rohru HP1309009_200823APB_FTO_64656 State Bank of India SBIN0007304 MELTHI 5824
15 Rohru HP1309009_200823APB_FTO_64656 State Bank of India SBIN0007418 ROHRU 5824
16 Rohru HP1309009_200823APB_FTO_64656 State Bank of India SBIN0050279 KHALTOO - NAUNI 3136
17 Rohru HP1309009_200823APB_FTO_64656 State Bank of India SBIN0050539 PUJARLI-4 68320
18 Rohru HP1309009_200823APB_FTO_64656 UCO Bank UCBA0000358 ROHRU 9408
19 Rohru HP1309009_200823APB_FTO_64656 UCO Bank UCBA0000968 TIKKAR 2912
20 Rohru HP1309009_200823APB_FTO_64656 UCO Bank UCBA0001406 SUMMERKOT 9184
21 Rohru HP1309009_200823APB_FTO_64656 UCO Bank UCBA0001551 GUMMA 3136

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