|
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
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/11
(SARASWATI NAGAR)
|
1309004158NRG24230420230001977
|
24/04/2023
|
Praksha Devi
|
1309004158WL000086
|
Praksha Devi
|
00152
|
HDFC0003467
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982573
|
|
PRAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/455
(JAI PIDI MATA)
|
1309004131NRG24230420230001848
|
24/04/2023
|
Vidya Devi
|
1309004131WL000074
|
Vidya Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982559
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/284
(JAI PIDI MATA)
|
1309004131NRG24230420230001889
|
24/04/2023
|
Versha
|
1309004131WL000078
|
Versha
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982556
|
|
VARSHA
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/46
(JAI PIDI MATA)
|
1309004131NRG24230420230001879
|
24/04/2023
|
Ravinder
|
1309004131WL000077
|
Ravinder
|
00153
|
HPSC0000416
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982628
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/88
(JAI PIDI MATA)
|
1309004131NRG24230420230001880
|
24/04/2023
|
Surender Singh
|
1309004131WL000077
|
Surender Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982602
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/88
(JAI PIDI MATA)
|
1309004131NRG24230420230001881
|
24/04/2023
|
Sushama
|
1309004131WL000077
|
Sushama
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982601
|
|
SUSHMA AUPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/10
(JAI PIDI MATA)
|
1309004131NRG24230420230001930
|
24/04/2023
|
Indira
|
1309004131WL000082
|
Indira
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982619
|
|
INDRA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/292
(JAI PIDI MATA)
|
1309004131NRG24230420230001935
|
24/04/2023
|
Aasha
|
1309004131WL000082
|
Aasha
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982625
|
|
ASHA DILTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/337
(JAI PIDI MATA)
|
1309004131NRG24230420230001936
|
24/04/2023
|
Sevata Devi
|
1309004131WL000082
|
Sevata Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982555
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/337
(JAI PIDI MATA)
|
1309004131NRG24230420230001937
|
24/04/2023
|
Shalu
|
1309004131WL000082
|
Shalu
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982554
|
|
SHALU DO DHARAM SINGH
|
UCO BANK(607066)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/171
(JAI PIDI MATA)
|
1309004131NRG24230420230001833
|
24/04/2023
|
Bandana Sharma
|
1309004131WL000073
|
Bandana Sharma
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982557
|
|
BANDANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/171
(JAI PIDI MATA)
|
1309004131NRG24230420230001832
|
24/04/2023
|
Prag Ram Sharma
|
1309004131WL000073
|
Prag Ram Sharma
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982548
|
|
PRAG RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/437
(JAI PIDI MATA)
|
1309004131NRG24230420230001864
|
24/04/2023
|
Chander Kanta
|
1309004131WL000075
|
Chander Kanta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982551
|
|
CHANDER KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/161
(JAI PIDI MATA)
|
1309004131NRG24230420230001819
|
24/04/2023
|
Pawan Kumar
|
1309004131WL000072
|
Pawan Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982600
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/161
(JAI PIDI MATA)
|
1309004131NRG24230420230001821
|
24/04/2023
|
Pritti Mokta
|
1309004131WL000072
|
Pritti Mokta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982599
|
|
PRITI MOKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/367
(JAI PIDI MATA)
|
1309004131NRG24230420230001822
|
24/04/2023
|
Bhopinder Singh Mokta
|
1309004131WL000072
|
Bhopinder Singh Mokta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982549
|
|
BHOPINDER SING MOKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/458
(JAI PIDI MATA)
|
1309004131NRG24230420230001905
|
24/04/2023
|
Mangat Ram Sharma
|
1309004131WL000079
|
Mangat Ram Sharma
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982553
|
|
MANGAT RAM SHARMA SO LATE SH SURAT RAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/277
(SARASWATI NAGAR)
|
1309004158NRG24230420230001986
|
24/04/2023
|
Manorma
|
1309004158WL000086
|
Manorma
|
00153
|
HPSC0000432
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982560
|
|
MANORAMA DEVI W/O SURESH KESHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/106
(BHOHLAR)
|
1309004000NRG24220420230001566
|
24/04/2023
|
Sana Devi
|
1309004WL000060
|
Sana Devi
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436982594
|
|
SANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/110
(BHOHLAR)
|
1309004000NRG24220420230001567
|
24/04/2023
|
Gudi Devi
|
1309004WL000060
|
Gudi Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982593
|
|
GUDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/141
(BHOHLAR)
|
1309004000NRG24220420230001572
|
24/04/2023
|
Sandhira Devi
|
1309004WL000060
|
Sandhira Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982564
|
|
SANDHEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/20
(BHOHLAR)
|
1309004000NRG24220420230001573
|
24/04/2023
|
Sushma Devi
|
1309004WL000060
|
Sushma Devi
|
00153
|
HPSC0000448
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436982610
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/25
(BHOHLAR)
|
1309004000NRG24220420230001576
|
24/04/2023
|
PREM LATA
|
1309004WL000060
|
PREM LATA
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982563
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/5
(BHOHLAR)
|
1309004000NRG24220420230001580
|
24/04/2023
|
BABLI
|
1309004WL000060
|
BABLI
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982595
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/63
(BHOHLAR)
|
1309004000NRG24220420230001581
|
24/04/2023
|
SUSHMA
|
1309004WL000060
|
SUSHMA
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436982592
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/64
(BHOHLAR)
|
1309004000NRG24220420230001582
|
24/04/2023
|
Kali Ram
|
1309004WL000060
|
Kali Ram
|
00153
|
HPSC0000448
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436982565
|
|
KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/64
(BHOHLAR)
|
1309004000NRG24220420230001583
|
24/04/2023
|
Sapna
|
1309004WL000060
|
Sapna
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982617
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/65
(BHOHLAR)
|
1309004000NRG24220420230001584
|
24/04/2023
|
Dina Devi
|
1309004WL000060
|
Dina Devi
|
00153
|
HPSC0000448
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982609
|
|
DINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/80
(BHOHLAR)
|
1309004000NRG24220420230001585
|
24/04/2023
|
Asha
|
1309004WL000060
|
Asha
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982616
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/81
(BHOHLAR)
|
1309004000NRG24220420230001586
|
24/04/2023
|
KAMLA
|
1309004WL000060
|
KAMLA
|
00153
|
HPSC0000448
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982611
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/82
(BHOHLAR)
|
1309004000NRG24220420230001587
|
24/04/2023
|
TARA DEVI
|
1309004WL000060
|
TARA DEVI
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982615
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/90
(BHOHLAR)
|
1309004000NRG24220420230001588
|
24/04/2023
|
USHA DEVI
|
1309004WL000060
|
USHA DEVI
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1436982586
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/152
(SARASWATI NAGAR)
|
1309004158NRG24230420230002060
|
24/04/2023
|
Kanta Devi
|
1309004158WL000093
|
Kanta Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982589
|
|
DR. AMBEDKER SELF HELP GROUP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/193
(SARASWATI NAGAR)
|
1309004158NRG24230420230002033
|
24/04/2023
|
Davinder Singh Chauhan
|
1309004158WL000091
|
Davinder Singh Chauhan
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982598
|
|
DAVINDER SINGH CHAUHAN S/O AMAR SIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/206
(SARASWATI NAGAR)
|
1309004158NRG24230420230002061
|
24/04/2023
|
Vidya Devi
|
1309004158WL000093
|
Vidya Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982613
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/273
(SARASWATI NAGAR)
|
1309004158NRG24230420230001982
|
24/04/2023
|
Rachna
|
1309004158WL000086
|
Rachna
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982567
|
|
RACHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/273
(SARASWATI NAGAR)
|
1309004158NRG24230420230001981
|
24/04/2023
|
Yashwant Kumar Kimta
|
1309004158WL000086
|
Yashwant Kumar Kimta
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982562
|
|
YASHWANT KUMAR
|
UCO BANK(607066)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/276
(SARASWATI NAGAR)
|
1309004158NRG24230420230001985
|
24/04/2023
|
Kushma Devi
|
1309004158WL000086
|
Kushma Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982568
|
|
KUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/38
(SARASWATI NAGAR)
|
1309004158NRG24230420230002062
|
24/04/2023
|
Reena
|
1309004158WL000093
|
Reena
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982587
|
|
REENA WO DEEPAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/52
(SARASWATI NAGAR)
|
1309004158NRG24230420230002049
|
24/04/2023
|
Beli Ram
|
1309004158WL000092
|
Beli Ram
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982561
|
|
BELI RAM S/O KAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/52
(SARASWATI NAGAR)
|
1309004158NRG24230420230002050
|
24/04/2023
|
Suhagi Devi
|
1309004158WL000092
|
Suhagi Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982566
|
|
SUHAGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/6
(SARASWATI NAGAR)
|
1309004158NRG24230420230002028
|
24/04/2023
|
Chandan Negi
|
1309004158WL000090
|
Chandan Negi
|
00153
|
HPSC0000448
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436982614
|
|
CHANDAN AND RUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/4
(BHOHLAR)
|
1309004000NRG24220420230001579
|
24/04/2023
|
DROPTI DEVI
|
1309004WL000060
|
DROPTI DEVI
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982618
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/16
(MANDAL)
|
1309004141NRG24210420230001046
|
24/04/2023
|
Kalyan Singh
|
1309004141WL000031
|
Kalyan Singh
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982605
|
|
KALYAN SINGH SO MAHA NAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/16
(MANDAL)
|
1309004141NRG24210420230001047
|
24/04/2023
|
Suresh Kumar
|
1309004141WL000031
|
Suresh Kumar
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982571
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/26
(MANDAL)
|
1309004141NRG24210420230001050
|
24/04/2023
|
Kaushlya Devi
|
1309004141WL000031
|
Kaushlya Devi
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982606
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/26
(MANDAL)
|
1309004141NRG24210420230001049
|
24/04/2023
|
Narveer Singh
|
1309004141WL000031
|
Narveer Singh
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982607
|
|
NARVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/26
(MANDAL)
|
1309004141NRG24210420230001051
|
24/04/2023
|
Vikram
|
1309004141WL000031
|
Vikram
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982583
|
|
VIKRAM S/O NARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/28
(MANDAL)
|
1309004141NRG24210420230001052
|
24/04/2023
|
Harish Kumar
|
1309004141WL000031
|
Harish Kumar
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982584
|
|
HARISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/28
(MANDAL)
|
1309004141NRG24210420230001053
|
24/04/2023
|
Satish
|
1309004141WL000031
|
Satish
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982608
|
|
satish KUMAR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/372
(MANDAL)
|
1309004141NRG24210420230001056
|
24/04/2023
|
DEEPAK KUMAR
|
1309004141WL000031
|
DEEPAK KUMAR
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982570
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/101
(JAI PIDI MATA)
|
1309004131NRG24230420230001842
|
24/04/2023
|
Kirti Sharma
|
1309004131WL000074
|
Kirti Sharma
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982624
|
|
KIRTI SHARMA SO GEETA RAM SHARMA
|
UCO BANK(607066)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/248
(JAI PIDI MATA)
|
1309004131NRG24230420230001922
|
24/04/2023
|
Devinder Singh
|
1309004131WL000081
|
Devinder Singh
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982623
|
|
DEVeNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/248
(JAI PIDI MATA)
|
1309004131NRG24230420230001923
|
24/04/2023
|
Rajeshwari
|
1309004131WL000081
|
Rajeshwari
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982621
|
|
RAJESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/249
(JAI PIDI MATA)
|
1309004131NRG24230420230001924
|
24/04/2023
|
Shanta Devi
|
1309004131WL000081
|
Shanta Devi
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982620
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/285
(JAI PIDI MATA)
|
1309004131NRG24230420230001890
|
24/04/2023
|
Kishor Kumar
|
1309004131WL000078
|
Kishor Kumar
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982550
|
|
KISHORE KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/45
(JAI PIDI MATA)
|
1309004131NRG24230420230001892
|
24/04/2023
|
Ram Kumar
|
1309004131WL000078
|
Ram Kumar
|
00153
|
YESB0HPB416
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436982552
|
|
RAM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/83
(JAI PIDI MATA)
|
1309004131NRG24230420230001893
|
24/04/2023
|
Yashwant Singh
|
1309004131WL000078
|
Yashwant Singh
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982627
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/110
(JAI PIDI MATA)
|
1309004131NRG24230420230001925
|
24/04/2023
|
Maina Devi
|
1309004131WL000081
|
Maina Devi
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982622
|
|
MAINA DEVI WO BHOPINDER SINGH
|
UCO BANK(607066)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/278
(JAI PIDI MATA)
|
1309004000NRG24230420230001876
|
24/04/2023
|
Shanti Devi
|
1309004WL000076
|
Shanti Devi
|
00153
|
YESB0HPB416
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436982626
|
|
SHANTA DEVI WO GOVERDHAN SINGH
|
UCO BANK(607066)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/171
(JAI PIDI MATA)
|
1309004131NRG24230420230001831
|
24/04/2023
|
Kanta Devi
|
1309004131WL000073
|
Kanta Devi
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982558
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/131
(SARASWATI NAGAR)
|
1309004158NRG24230420230002042
|
24/04/2023
|
Geeta Devi
|
1309004158WL000092
|
Geeta Devi
|
00153
|
YESB0HPB448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982612
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/31
(SARASWATI NAGAR)
|
1309004158NRG24230420230002043
|
24/04/2023
|
Joban Das
|
1309004158WL000092
|
Joban Das
|
00153
|
YESB0HPB448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982597
|
|
JOBAN DASS SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/31
(SARASWATI NAGAR)
|
1309004158NRG24230420230002044
|
24/04/2023
|
Nisha Devi
|
1309004158WL000092
|
Nisha Devi
|
00153
|
YESB0HPB448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982591
|
|
NISHA DEVI W/O JOBAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/32
(SARASWATI NAGAR)
|
1309004158NRG24230420230002045
|
24/04/2023
|
Deshraj
|
1309004158WL000092
|
Deshraj
|
00153
|
YESB0HPB448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982596
|
|
DESH RAJ SO DANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/12
(SARASWATI NAGAR)
|
1309004158NRG24230420230002046
|
24/04/2023
|
Lokinder Singh
|
1309004158WL000092
|
Lokinder Singh
|
00153
|
YESB0HPB448
|
2688
|
2688
|
Rejected
|
11/05/2023
|
|
1436982588
|
Account closed
|
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/12
(SARASWATI NAGAR)
|
1309004158NRG24230420230002047
|
24/04/2023
|
Nirmala
|
1309004158WL000092
|
Nirmala
|
00153
|
YESB0HPB448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982585
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/35
(SARASWATI NAGAR)
|
1309004158NRG24230420230002048
|
24/04/2023
|
Sunita Devi
|
1309004158WL000092
|
Sunita Devi
|
00153
|
YESB0HPB448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982590
|
|
SUNITA DEVI W/O SUPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG24230420230002035
|
24/04/2023
|
Sunil Mehta
|
1309004158WL000091
|
Sunil Mehta
|
00168
|
ICIC0001698
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982521
|
|
SUNIL MEHTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/16
(MANDAL)
|
1309004141NRG24210420230001048
|
24/04/2023
|
Neelam Chauhan
|
1309004141WL000031
|
Neelam Chauhan
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982569
|
|
NEELAM CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG24230420230002036
|
24/04/2023
|
Deepa Mehta
|
1309004158WL000091
|
Deepa Mehta
|
00354
|
PUNB0458800
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982572
|
|
DEEPA MEHTA W/O SUNIL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/426
(JAI PIDI MATA)
|
1309004131NRG24230420230001845
|
24/04/2023
|
Gaurav Sharma
|
1309004131WL000074
|
Gaurav Sharma
|
00354
|
PUNB0596200
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982604
|
|
GAURAV SHARMA S-O SURINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/251
(SARASWATI NAGAR)
|
1309004158NRG24230420230001980
|
24/04/2023
|
Kamal Chand
|
1309004158WL000086
|
Kamal Chand
|
00354
|
PUNB0975300
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982575
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/121
(BHOHLAR)
|
1309004000NRG24220420230001569
|
24/04/2023
|
Ram Lal
|
1309004WL000060
|
Ram Lal
|
00354
|
PUNB0982900
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982581
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/126
(BHOHLAR)
|
1309004000NRG24220420230001570
|
24/04/2023
|
Vidya Devi
|
1309004WL000060
|
Vidya Devi
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982582
|
|
VIDYA DEVI WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/201
(BHOHLAR)
|
1309004000NRG24220420230001574
|
24/04/2023
|
Babli
|
1309004WL000060
|
Babli
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982579
|
|
BABLI WO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/95
(BHOHLAR)
|
1309004000NRG24220420230001589
|
24/04/2023
|
Parmod Singh
|
1309004WL000060
|
Parmod Singh
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982580
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/11
(SARASWATI NAGAR)
|
1309004158NRG24230420230001976
|
24/04/2023
|
Balwant Kumar
|
1309004158WL000086
|
Balwant Kumar
|
00354
|
PUNB0982900
|
2688
|
2688
|
Rejected
|
11/05/2023
|
|
1436982577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/142
(SARASWATI NAGAR)
|
1309004158NRG24230420230002032
|
24/04/2023
|
Virinder Kumar
|
1309004158WL000091
|
Virinder Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982603
|
|
VIRENDER KUMAR SO MATWAR SINGH
|
UCO BANK(607066)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/243
(SARASWATI NAGAR)
|
1309004158NRG24230420230002034
|
24/04/2023
|
Satish Kumar Negi
|
1309004158WL000091
|
Satish Kumar Negi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982576
|
|
SATISH KUMAR NEGI SO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/306
(SARASWATI NAGAR)
|
1309004158NRG24230420230002027
|
24/04/2023
|
Nirmla Devi
|
1309004158WL000090
|
Nirmla Devi
|
00354
|
PUNB0982900
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436982578
|
|
NIRMLA DEVI WO PARMODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/92
(SARASWATI NAGAR)
|
1309004158NRG24230420230001987
|
24/04/2023
|
Ashwani Kumar
|
1309004158WL000086
|
Ashwani Kumar
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982631
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/455
(JAI PIDI MATA)
|
1309004131NRG24230420230001847
|
24/04/2023
|
Ajay Kumar Sharma
|
1309004131WL000074
|
Ajay Kumar Sharma
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982522
|
|
AJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/455
(JAI PIDI MATA)
|
1309004131NRG24230420230001846
|
24/04/2023
|
Ishwari Dutt Sharma
|
1309004131WL000074
|
Ishwari Dutt Sharma
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982509
|
|
ISHWARI DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/284
(JAI PIDI MATA)
|
1309004131NRG24230420230001888
|
24/04/2023
|
Rakesh Kumar
|
1309004131WL000078
|
Rakesh Kumar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982508
|
|
RAKESH KUMAR S/O DHARAM SINGH
|
UCO BANK(607066)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/285
(JAI PIDI MATA)
|
1309004131NRG24230420230001891
|
24/04/2023
|
Sumila Devi
|
1309004131WL000078
|
Sumila Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982545
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/451
(JAI PIDI MATA)
|
1309004131NRG24230420230001878
|
24/04/2023
|
Pardhan Singh
|
1309004131WL000077
|
Pardhan Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982542
|
|
MR PARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/88
(JAI PIDI MATA)
|
1309004131NRG24230420230001882
|
24/04/2023
|
Aniket Aupta
|
1309004131WL000077
|
Aniket Aupta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982543
|
|
MR ANIKET AUPTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/100
(JAI PIDI MATA)
|
1309004131NRG24230420230001932
|
24/04/2023
|
Mahinder Dhauta
|
1309004131WL000082
|
Mahinder Dhauta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982537
|
|
MR MAHINDER DHAUTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/100
(JAI PIDI MATA)
|
1309004131NRG24230420230001933
|
24/04/2023
|
Savita Dhauta
|
1309004131WL000082
|
Savita Dhauta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982544
|
|
SAVITA DHAUTA WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/292
(JAI PIDI MATA)
|
1309004131NRG24230420230001934
|
24/04/2023
|
Chander Dilta
|
1309004131WL000082
|
Chander Dilta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982534
|
|
CHANDER DILTA
|
HDFC BANK LTD(607152)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/461
(JAI PIDI MATA)
|
1309004131NRG24230420230001900
|
24/04/2023
|
Giaru Ram
|
1309004131WL000079
|
Giaru Ram
|
00415
|
SBIN0001211
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982511
|
|
GAYARU RAM
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/213
(JAI PIDI MATA)
|
1309004131NRG24230420230001860
|
24/04/2023
|
Kameshwer Dutt
|
1309004131WL000075
|
Kameshwer Dutt
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982535
|
|
KAMESHWER DUTT SO BHAGAT RAM
|
UCO BANK(607066)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/214
(JAI PIDI MATA)
|
1309004131NRG24230420230001915
|
24/04/2023
|
Joginder Sharma
|
1309004131WL000080
|
Joginder Sharma
|
00415
|
SBIN0001211
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982538
|
|
MR JOGINDER SHARMA SO DEVI SARAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/216
(JAI PIDI MATA)
|
1309004131NRG24230420230001834
|
24/04/2023
|
Geeta Ram
|
1309004131WL000073
|
Geeta Ram
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982523
|
|
GEETA RAM S/O SHANKAR DASS
|
UCO BANK(607066)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/306
(JAI PIDI MATA)
|
1309004131NRG24230420230001862
|
24/04/2023
|
Mela Ram Sharma
|
1309004131WL000075
|
Mela Ram Sharma
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982515
|
|
MELA RAM SHARMA SMTGAINWATI WO MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/437
(JAI PIDI MATA)
|
1309004131NRG24230420230001865
|
24/04/2023
|
Mohinder Dutt Sharma
|
1309004131WL000075
|
Mohinder Dutt Sharma
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982512
|
|
MOHINDER DUTT SHARAM CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/161
(JAI PIDI MATA)
|
1309004131NRG24230420230001820
|
24/04/2023
|
Hominder Singh
|
1309004131WL000072
|
Hominder Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982510
|
|
HOMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/141
(JAI PIDI MATA)
|
1309004131NRG24230420230001917
|
24/04/2023
|
Deepa
|
1309004131WL000080
|
Deepa
|
00415
|
SBIN0001211
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982630
|
|
deepa rathor W/O devinder
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/231
(JAI PIDI MATA)
|
1309004131NRG24230420230001904
|
24/04/2023
|
Nigam Singh Thakur
|
1309004131WL000079
|
Nigam Singh Thakur
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982536
|
|
MR NIGAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/231
(JAI PIDI MATA)
|
1309004131NRG24230420230001902
|
24/04/2023
|
Parvesh Kanwar
|
1309004131WL000079
|
Parvesh Kanwar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982524
|
|
PARVESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/317
(MANDAL)
|
1309004141NRG24210420230001054
|
24/04/2023
|
Shamsher Singh
|
1309004141WL000031
|
Shamsher Singh
|
00415
|
SBIN0001211
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982513
|
|
SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/133
(BHOHLAR)
|
1309004000NRG24220420230001571
|
24/04/2023
|
Meera
|
1309004WL000060
|
Meera
|
00415
|
SBIN0004584
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436982539
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/328
(MANDAL)
|
1309004141NRG24210420230001055
|
24/04/2023
|
Nain Kali
|
1309004141WL000031
|
Nain Kali
|
00415
|
SBIN0004584
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436982518
|
|
MRS SMTNAIN KALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/248
(SARASWATI NAGAR)
|
1309004158NRG24230420230001978
|
24/04/2023
|
Parveen Kumar
|
1309004158WL000086
|
Parveen Kumar
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982547
|
|
PARVEEN KUMAR S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/249
(SARASWATI NAGAR)
|
1309004158NRG24230420230001979
|
24/04/2023
|
Surinder Singh Gangta
|
1309004158WL000086
|
Surinder Singh Gangta
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436982516
|
|
MR SURNIDER SINGH GANGTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/274
(SARASWATI NAGAR)
|
1309004158NRG24230420230001983
|
24/04/2023
|
Hem Lata
|
1309004158WL000086
|
Hem Lata
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436982546
|
|
MR HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/276
(SARASWATI NAGAR)
|
1309004158NRG24230420230001984
|
24/04/2023
|
Roshan Lal Kesta
|
1309004158WL000086
|
Roshan Lal Kesta
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982517
|
|
ROSHAN LAL KESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/306
(SARASWATI NAGAR)
|
1309004158NRG24230420230002026
|
24/04/2023
|
Parmod Singh
|
1309004158WL000090
|
Parmod Singh
|
00415
|
SBIN0004584
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436982514
|
|
PARMOD SINGH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/107
(MANDHOL)
|
1309004142NRG24220420230001804
|
24/04/2023
|
Rakesh
|
1309004142WL000071
|
Rakesh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436982519
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/239
(MANDHOL)
|
1309004142NRG24220420230001805
|
24/04/2023
|
Subhadra Devi
|
1309004142WL000071
|
Subhadra Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436982541
|
|
MS SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/55
(MANDHOL)
|
1309004142NRG24220420230001806
|
24/04/2023
|
Vijay Sharma
|
1309004142WL000071
|
Vijay Sharma
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436982540
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/83
(MANDHOL)
|
1309004142NRG24220420230001808
|
24/04/2023
|
Maini Devi
|
1309004142WL000071
|
Maini Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1436982629
|
|
MRS MENI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/83
(MANDHOL)
|
1309004142NRG24220420230001807
|
24/04/2023
|
Prakash
|
1309004142WL000071
|
Prakash
|
00415
|
SBIN0006780
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1436982533
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/458
(JAI PIDI MATA)
|
1309004131NRG24230420230001906
|
24/04/2023
|
Promila Sharma
|
1309004131WL000079
|
Promila Sharma
|
00415
|
SBIN0014639
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982574
|
|
MRS PROMILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/213
(JAI PIDI MATA)
|
1309004131NRG24230420230001861
|
24/04/2023
|
Geeta Sharma
|
1309004131WL000075
|
Geeta Sharma
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982520
|
|
GEETA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/101
(JAI PIDI MATA)
|
1309004131NRG24230420230001844
|
24/04/2023
|
Anuradha
|
1309004131WL000074
|
Anuradha
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982532
|
|
ANURADHA
|
UCO BANK(607066)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-131-01877200/455
(JAI PIDI MATA)
|
1309004131NRG24230420230001849
|
24/04/2023
|
Anu Suiya
|
1309004131WL000074
|
Anu Suiya
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982531
|
|
ANU SUIYA
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/152
(JAI PIDI MATA)
|
1309004131NRG24230420230001816
|
24/04/2023
|
Sushil Kumar
|
1309004131WL000072
|
Sushil Kumar
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982526
|
|
SUSHIL KUMAR
|
HDFC BANK LTD(607152)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/90
(JAI PIDI MATA)
|
1309004131NRG24230420230001818
|
24/04/2023
|
Naveen Kumar
|
1309004131WL000072
|
Naveen Kumar
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982525
|
|
NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/10
(JAI PIDI MATA)
|
1309004131NRG24230420230001931
|
24/04/2023
|
Karan Kumar
|
1309004131WL000082
|
Karan Kumar
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982528
|
|
KARAN KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/337
(JAI PIDI MATA)
|
1309004131NRG24230420230001938
|
24/04/2023
|
Ravinder
|
1309004131WL000082
|
Ravinder
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982529
|
|
RAVINDER SO DHARAM SINGH
|
UCO BANK(607066)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/208
(JAI PIDI MATA)
|
1309004131NRG24230420230001858
|
24/04/2023
|
Shanti Devi
|
1309004131WL000075
|
Shanti Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982530
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/213
(JAI PIDI MATA)
|
1309004131NRG24230420230001859
|
24/04/2023
|
Arti
|
1309004131WL000075
|
Arti
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436982527
|
|
ARTI WO KAMESHWAR DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347648
|
347648
|
|
|
|
|
|
|
|