|
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-09-009-300-01920900/1
(KUTARA)
|
1309009315NRG24260720230158100
|
26/07/2023
|
INDRA DEVI
|
1309009315WL008025
|
INDRA DEVI
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348193
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rohru
|
HP-09-009-300-01920900/80
(KUTARA)
|
1309009315NRG24260720230158106
|
26/07/2023
|
JHULRU DEVI
|
1309009315WL008025
|
JHULRU DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348246
|
|
JHULRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Rohru
|
HP-09-009-300-01920900/84
(KUTARA)
|
1309009315NRG24260720230158108
|
26/07/2023
|
PANA LAL
|
1309009315WL008025
|
PANA LAL
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348199
|
|
PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rohru
|
HP-09-009-300-01922800/704
(KUTARA)
|
1309009315NRG24260720230158109
|
26/07/2023
|
NIRMLA DEVI
|
1309009315WL008025
|
NIRMLA DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348197
|
|
MRS NERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rohru
|
HP-09-009-302-01924500/297-A
(LOWER KOTI)
|
1309009000NRG24260720230158382
|
26/07/2023
|
SALOCHNA
|
1309009WL008043
|
SALOCHNA
|
00153
|
HPSC0000432
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348192
|
|
MRS SALOCHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rohru
|
HP-09-009-306-01923700/325
(SEEMA RANTADI)
|
1309009000NRG24260720230158337
|
26/07/2023
|
KAMLESH
|
1309009WL008041
|
KAMLESH
|
00153
|
HPSC0000432
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4006348204
|
|
MRS KAMLESH DEVI WO SH SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rohru
|
HP-09-009-306-01923700/34-D
(SEEMA RANTADI)
|
1309009000NRG24260720230158341
|
26/07/2023
|
KISHORI LAL
|
1309009WL008041
|
KISHORI LAL
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
29/07/2023
|
|
4006348206
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rohru
|
HP-09-009-306-01923700/364
(SEEMA RANTADI)
|
1309009000NRG24260720230158342
|
26/07/2023
|
NARESH KUMAR
|
1309009WL008041
|
NARESH KUMAR
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
29/07/2023
|
|
4006348203
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rohru
|
HP-09-009-306-01923700/440
(SEEMA RANTADI)
|
1309009000NRG24260720230158345
|
26/07/2023
|
ANUP
|
1309009WL008041
|
ANUP
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
29/07/2023
|
|
4006348208
|
|
ANUP KUMAR S/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
10
|
Rohru
|
HP-09-009-306-01923700/444
(SEEMA RANTADI)
|
1309009000NRG24260720230158346
|
26/07/2023
|
HARINDER SINGH
|
1309009WL008041
|
HARINDER SINGH
|
00153
|
HPSC0000432
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4006348200
|
|
HARINDER SINGH PROMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rohru
|
HP-09-009-306-01923700/444
(SEEMA RANTADI)
|
1309009000NRG24260720230158347
|
26/07/2023
|
PRAMILA
|
1309009WL008041
|
PRAMILA
|
00153
|
HPSC0000432
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4006348201
|
|
PROMILA DEVI W/O SH HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rohru
|
HP-09-009-306-01923700/444
(SEEMA RANTADI)
|
1309009000NRG24260720230158348
|
26/07/2023
|
RITISH
|
1309009WL008041
|
RITISH
|
00153
|
HPSC0000432
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4006348207
|
|
RITISH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Rohru
|
HP-09-009-306-01923700/460
(SEEMA RANTADI)
|
1309009000NRG24260720230158349
|
26/07/2023
|
GUDU
|
1309009WL008041
|
GUDU
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348245
|
|
GUDU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rohru
|
HP-09-009-306-01923700/463
(SEEMA RANTADI)
|
1309009000NRG24260720230158351
|
26/07/2023
|
CHAMAN LAL
|
1309009WL008041
|
CHAMAN LAL
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348244
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rohru
|
HP-09-009-306-01923700/463
(SEEMA RANTADI)
|
1309009000NRG24260720230158350
|
26/07/2023
|
SHANTA DEVI
|
1309009WL008041
|
SHANTA DEVI
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348205
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rohru
|
HP-09-009-306-01923700/480
(SEEMA RANTADI)
|
1309009000NRG24260720230158352
|
26/07/2023
|
SANDHIRA
|
1309009WL008041
|
SANDHIRA
|
00153
|
HPSC0000432
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
4006348202
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Rohru
|
HP-09-009-311-01924900/400
(SHEKHAL)
|
1309009311NRG24260720230158025
|
26/07/2023
|
MEENU DEVI
|
1309009311WL008023
|
MEENU DEVI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348198
|
|
MEENU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rohru
|
HP-09-009-311-01924900/424
(SHEKHAL)
|
1309009311NRG24260720230158029
|
26/07/2023
|
SAVITA KUMARI
|
1309009311WL008023
|
SAVITA KUMARI
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348196
|
|
SAbITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rohru
|
HP-09-009-311-01924900/63
(SHEKHAL)
|
1309009311NRG24260720230158038
|
26/07/2023
|
SURESH KUMAR
|
1309009311WL008023
|
SURESH KUMAR
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348247
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rohru
|
HP-09-009-313-01925800/266
(UKHLI-MAHENDLI)
|
1309009313NRG24260720230158120
|
26/07/2023
|
SHISHU PAL
|
1309009313WL008026
|
SHISHU PAL
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348195
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Rohru
|
HP-09-009-313-01925800/266
(UKHLI-MAHENDLI)
|
1309009313NRG24260720230158121
|
26/07/2023
|
SUSHMA
|
1309009313WL008026
|
SUSHMA
|
00153
|
HPSC0000432
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348194
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
22
|
Rohru
|
HP-09-009-305-01913100/625
(PUJARLI-IV)
|
1309009305NRG24260720230156979
|
26/07/2023
|
Ritvik Sanjta
|
1309009305WL007979
|
Ritvik Sanjta
|
00354
|
PUNB0453600
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348212
|
|
RITVIK SANJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rohru
|
HP-09-009-311-01924900/106
(SHEKHAL)
|
1309009311NRG24260720230158020
|
26/07/2023
|
BABITA DEVI
|
1309009311WL008023
|
BABITA DEVI
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348243
|
|
BABITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rohru
|
HP-09-009-311-01924900/245
(SHEKHAL)
|
1309009311NRG24260720230158022
|
26/07/2023
|
ANITA
|
1309009311WL008023
|
ANITA
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348240
|
|
ANITA DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rohru
|
HP-09-009-311-01924900/245
(SHEKHAL)
|
1309009311NRG24260720230158021
|
26/07/2023
|
DEV RAJ
|
1309009311WL008023
|
DEV RAJ
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348242
|
|
DEV RAJ SO JHIFOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rohru
|
HP-09-009-311-01924900/400
(SHEKHAL)
|
1309009311NRG24260720230158023
|
26/07/2023
|
CHANDER SINGH
|
1309009311WL008023
|
CHANDER SINGH
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348238
|
|
CHANDER SINGH S/O ANOKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rohru
|
HP-09-009-311-01924900/412
(SHEKHAL)
|
1309009311NRG24260720230158027
|
26/07/2023
|
BEENA
|
1309009311WL008023
|
BEENA
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348214
|
|
BEENA
|
UCO BANK(607066)
|
|
28
|
Rohru
|
HP-09-009-311-01924900/412
(SHEKHAL)
|
1309009311NRG24260720230158026
|
26/07/2023
|
LOVLY
|
1309009311WL008023
|
LOVLY
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348241
|
|
LOVELY SO SH BANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rohru
|
HP-09-009-311-01924900/425
(SHEKHAL)
|
1309009311NRG24260720230158031
|
26/07/2023
|
SNEH LATA
|
1309009311WL008023
|
SNEH LATA
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348215
|
|
SNEH LATA D/O KUNDAN LAL
|
UCO BANK(607066)
|
|
30
|
Rohru
|
HP-09-009-311-01924900/426
(SHEKHAL)
|
1309009311NRG24260720230158032
|
26/07/2023
|
PANKAJ
|
1309009311WL008023
|
PANKAJ
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348210
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rohru
|
HP-09-009-311-01924900/426
(SHEKHAL)
|
1309009311NRG24260720230158033
|
26/07/2023
|
SUMAN
|
1309009311WL008023
|
SUMAN
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348211
|
|
SUMAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rohru
|
HP-09-009-311-01924900/504
(SHEKHAL)
|
1309009311NRG24260720230158034
|
26/07/2023
|
BOBBY
|
1309009311WL008023
|
BOBBY
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348209
|
|
BOBY S/O SH NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rohru
|
HP-09-009-311-01924900/505
(SHEKHAL)
|
1309009311NRG24260720230158035
|
26/07/2023
|
DINESH KUMAR
|
1309009311WL008023
|
DINESH KUMAR
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348213
|
|
DINESH KUMAR S/O NANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rohru
|
HP-09-009-311-01924900/88
(SHEKHAL)
|
1309009311NRG24260720230158040
|
26/07/2023
|
BIMLA
|
1309009311WL008023
|
BIMLA
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348239
|
|
BIMLA DEVI S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rohru
|
HP-09-009-311-01924900/88
(SHEKHAL)
|
1309009311NRG24260720230158041
|
26/07/2023
|
NANTU
|
1309009311WL008023
|
NANTU
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348237
|
|
NANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
36
|
Rohru
|
HP-09-009-302-01924500/297-A
(LOWER KOTI)
|
1309009000NRG24260720230158381
|
26/07/2023
|
RAJINDER SINGH
|
1309009WL008043
|
RAJINDER SINGH
|
00415
|
SBIN0007418
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348218
|
|
RAJENDER SINGH CHAUHAN SO BHAGAT RAM
|
UCO BANK(607066)
|
|
37
|
Rohru
|
HP-09-009-306-01923700/337
(SEEMA RANTADI)
|
1309009000NRG24260720230158340
|
26/07/2023
|
NITU
|
1309009WL008041
|
NITU
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
29/07/2023
|
|
4006348248
|
|
NITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Rohru
|
HP-09-009-306-01923700/337
(SEEMA RANTADI)
|
1309009000NRG24260720230158339
|
26/07/2023
|
RAJESH
|
1309009WL008041
|
RAJESH
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
29/07/2023
|
|
4006348185
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rohru
|
HP-09-009-306-01923700/429
(SEEMA RANTADI)
|
1309009000NRG24260720230158344
|
26/07/2023
|
POOJA NEGI
|
1309009WL008041
|
POOJA NEGI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
30/07/2023
|
|
4006348179
|
|
POOJA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rohru
|
HP-09-009-311-01924900/400
(SHEKHAL)
|
1309009311NRG24260720230158024
|
26/07/2023
|
KANTA DEVI
|
1309009311WL008023
|
KANTA DEVI
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348178
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rohru
|
HP-09-009-311-01924900/424
(SHEKHAL)
|
1309009311NRG24260720230158028
|
26/07/2023
|
RAKESH
|
1309009311WL008023
|
RAKESH
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348184
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rohru
|
HP-09-009-311-01924900/56
(SHEKHAL)
|
1309009311NRG24260720230158037
|
26/07/2023
|
KHEM RAJ
|
1309009311WL008023
|
KHEM RAJ
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348183
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rohru
|
HP-09-009-311-01924900/9
(SHEKHAL)
|
1309009311NRG24260720230158042
|
26/07/2023
|
SHYAM LAL
|
1309009311WL008023
|
SHYAM LAL
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348252
|
|
SHYAM LAL SO SHAKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rohru
|
HP-09-009-311-01924900/92
(SHEKHAL)
|
1309009311NRG24260720230158044
|
26/07/2023
|
BANGI RAM
|
1309009311WL008023
|
BANGI RAM
|
00415
|
SBIN0007418
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348249
|
|
BANGHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
45
|
Rohru
|
HP-09-009-300-01920900/35
(KUTARA)
|
1309009315NRG24260720230158102
|
26/07/2023
|
MUHURU DEVI
|
1309009315WL008025
|
MUHURU DEVI
|
00415
|
SBIN0008840
|
2688
|
2688
|
Processed
|
30/07/2023
|
|
4006348180
|
|
MOORU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rohru
|
HP-09-009-300-01920900/41
(KUTARA)
|
1309009315NRG24260720230158103
|
26/07/2023
|
MURTU
|
1309009315WL008025
|
MURTU
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
4006348181
|
|
MURTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Rohru
|
HP-09-009-300-01920900/41
(KUTARA)
|
1309009315NRG24260720230158104
|
26/07/2023
|
SHYAM LAL
|
1309009315WL008025
|
SHYAM LAL
|
00415
|
SBIN0008840
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
4006348182
|
|
MR SHYAM LAL SO THUMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
48
|
Rohru
|
HP-09-009-305-01913000/621
(PUJARLI-IV)
|
1309009305NRG24260720230156968
|
26/07/2023
|
DAVINDER SINGH
|
1309009305WL007979
|
DAVINDER SINGH
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348222
|
|
SHRI DEVINDER SINGH SANJTA SO LATE KANWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rohru
|
HP-09-009-305-01913100/216
(PUJARLI-IV)
|
1309009305NRG24260720230156969
|
26/07/2023
|
BALVANT SANJTA
|
1309009305WL007979
|
BALVANT SANJTA
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348236
|
|
SHRI BALWANT SANJTA SO SHER SINGH SANJTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rohru
|
HP-09-009-305-01913100/430
(PUJARLI-IV)
|
1309009305NRG24260720230156971
|
26/07/2023
|
PRADEEP SANJTA
|
1309009305WL007979
|
PRADEEP SANJTA
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348216
|
|
PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Rohru
|
HP-09-009-305-01913100/430
(PUJARLI-IV)
|
1309009305NRG24260720230156972
|
26/07/2023
|
SUNITA
|
1309009305WL007979
|
SUNITA
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348233
|
|
MRS SUNITA DEVI SANJTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rohru
|
HP-09-009-305-01913100/524
(PUJARLI-IV)
|
1309009305NRG24260720230156974
|
26/07/2023
|
RANTA DEVI
|
1309009305WL007979
|
RANTA DEVI
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348229
|
|
RANTA WO VIRENDER KUMAR
|
UCO BANK(607066)
|
|
53
|
Rohru
|
HP-09-009-305-01913100/524
(PUJARLI-IV)
|
1309009305NRG24260720230156973
|
26/07/2023
|
VERINDER SANJTA
|
1309009305WL007979
|
VERINDER SANJTA
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348219
|
|
MR BIRENDER SANJTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rohru
|
HP-09-009-305-01913100/577
(PUJARLI-IV)
|
1309009305NRG24260720230156977
|
26/07/2023
|
ASHOK KUMAR
|
1309009305WL007979
|
ASHOK KUMAR
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
29/07/2023
|
|
4006348217
|
|
MR ASHOK KUMAR SO SH PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rohru
|
HP-09-009-305-01913100/625
(PUJARLI-IV)
|
1309009305NRG24260720230156978
|
26/07/2023
|
Meena
|
1309009305WL007979
|
Meena
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348190
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rohru
|
HP-09-009-305-01917700/13
(PUJARLI-IV)
|
1309009305NRG24260720230156980
|
26/07/2023
|
SUHMA DEVI
|
1309009305WL007979
|
SUHMA DEVI
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348225
|
|
MRS SUSHMA DEVI WO SH DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rohru
|
HP-09-009-305-01917700/13
(PUJARLI-IV)
|
1309009305NRG24260720230156981
|
26/07/2023
|
SUNY
|
1309009305WL007979
|
SUNY
|
00415
|
SBIN0050539
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348234
|
|
SUNNY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Rohru
|
HP-09-009-305-01917700/324
(PUJARLI-IV)
|
1309009305NRG24260720230156982
|
26/07/2023
|
CHET RAM
|
1309009305WL007979
|
CHET RAM
|
00415
|
SBIN0050539
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348188
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rohru
|
HP-09-009-305-01917700/324
(PUJARLI-IV)
|
1309009305NRG24260720230156983
|
26/07/2023
|
DIPNA
|
1309009305WL007979
|
DIPNA
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348224
|
|
DEEPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Rohru
|
HP-09-009-305-01917700/336
(PUJARLI-IV)
|
1309009305NRG24260720230156984
|
26/07/2023
|
PRASHOTAM
|
1309009305WL007979
|
PRASHOTAM
|
00415
|
SBIN0050539
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348220
|
|
MR PURSHOTAM CHAND SO SH MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rohru
|
HP-09-009-305-01917700/336
(PUJARLI-IV)
|
1309009305NRG24260720230156985
|
26/07/2023
|
PRITU
|
1309009305WL007979
|
PRITU
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348230
|
|
MISS PREETU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rohru
|
HP-09-009-305-01917700/336
(PUJARLI-IV)
|
1309009305NRG24260720230156986
|
26/07/2023
|
VIKY
|
1309009305WL007979
|
VIKY
|
00415
|
SBIN0050539
|
448
|
448
|
Processed
|
29/07/2023
|
|
4006348232
|
|
MR VICKY VICKY S O PARSHOTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rohru
|
HP-09-009-305-01917700/337
(PUJARLI-IV)
|
1309009305NRG24260720230156988
|
26/07/2023
|
BANITA
|
1309009305WL007979
|
BANITA
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348223
|
|
MRS BANITA DEVI WO SH KAPUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rohru
|
HP-09-009-305-01917700/337
(PUJARLI-IV)
|
1309009305NRG24260720230156987
|
26/07/2023
|
KAPOOR CHAND
|
1309009305WL007979
|
KAPOOR CHAND
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348189
|
|
MR KAPUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rohru
|
HP-09-009-305-01917700/360
(PUJARLI-IV)
|
1309009305NRG24260720230156989
|
26/07/2023
|
KUMARI DEVI
|
1309009305WL007979
|
KUMARI DEVI
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348226
|
|
MRS KUMARI DEVI WO LATE SH MIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rohru
|
HP-09-009-305-01917700/409
(PUJARLI-IV)
|
1309009305NRG24260720230156990
|
26/07/2023
|
JAIVANTI
|
1309009305WL007979
|
JAIVANTI
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348231
|
|
MRS JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rohru
|
HP-09-009-305-01917700/464
(PUJARLI-IV)
|
1309009305NRG24260720230156991
|
26/07/2023
|
NARUPA
|
1309009305WL007979
|
NARUPA
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348228
|
|
MRS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rohru
|
HP-09-009-305-01917700/471
(PUJARLI-IV)
|
1309009305NRG24260720230156992
|
26/07/2023
|
KAMLESH
|
1309009305WL007979
|
KAMLESH
|
00415
|
SBIN0050539
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348187
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Rohru
|
HP-09-009-305-01917700/5
(PUJARLI-IV)
|
1309009305NRG24260720230156993
|
26/07/2023
|
DINA RAM
|
1309009305WL007979
|
DINA RAM
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348235
|
|
MR DINA RAM SO SH MIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rohru
|
HP-09-009-305-01917700/5
(PUJARLI-IV)
|
1309009305NRG24260720230156994
|
26/07/2023
|
RAJESH
|
1309009305WL007979
|
RAJESH
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348251
|
|
MR RAJES RAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rohru
|
HP-09-009-305-01917700/8
(PUJARLI-IV)
|
1309009305NRG24260720230156996
|
26/07/2023
|
BINTA DEVI
|
1309009305WL007979
|
BINTA DEVI
|
00415
|
SBIN0050539
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348186
|
|
MRS BINTA WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rohru
|
HP-09-009-305-01917700/8
(PUJARLI-IV)
|
1309009305NRG24260720230156995
|
26/07/2023
|
KHEM CHAND
|
1309009305WL007979
|
KHEM CHAND
|
00415
|
SBIN0050539
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4006348221
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rohru
|
HP-09-009-305-01926100/196
(PUJARLI-IV)
|
1309009305NRG24260720230156997
|
26/07/2023
|
BALKRISHAN
|
1309009305WL007979
|
BALKRISHAN
|
00415
|
SBIN0050539
|
224
|
224
|
Processed
|
29/07/2023
|
|
4006348227
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
74
|
Rohru
|
HP-09-009-302-01924500/297-A
(LOWER KOTI)
|
1309009000NRG24260720230158383
|
26/07/2023
|
MANESH KUMAR
|
1309009WL008043
|
MANESH KUMAR
|
00415
|
SBIN0051338
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348191
|
|
Mr. MANESH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
75
|
Rohru
|
HP-09-009-300-01920900/204
(KUTARA)
|
1309009315NRG24260720230158101
|
26/07/2023
|
RAKSHA DEVI
|
1309009315WL008025
|
RAKSHA DEVI
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348176
|
|
RAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Rohru
|
HP-09-009-300-01920900/619
(KUTARA)
|
1309009315NRG24260720230158105
|
26/07/2023
|
SANTOSH
|
1309009315WL008025
|
SANTOSH
|
00462
|
UCBA0000358
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348175
|
|
SANTOSH
|
UCO BANK(607066)
|
|
77
|
Rohru
|
HP-09-009-311-01924900/425
(SHEKHAL)
|
1309009311NRG24260720230158030
|
26/07/2023
|
NARENDER KUMAR
|
1309009311WL008023
|
NARENDER KUMAR
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348177
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rohru
|
HP-09-009-311-01924900/63
(SHEKHAL)
|
1309009311NRG24260720230158039
|
26/07/2023
|
ANUJ
|
1309009311WL008023
|
ANUJ
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006348250
|
|
ANUJ NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161504
|
161504
|
|
|
|
|
|
|
|