|
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-09-004-126-01882100/338
(DHAR)
|
1309004000NRG24290620230120825
|
29/06/2023
|
Anu Sauhta
|
1309004WL006161
|
Anu Sauhta
|
00152
|
HDFC0003453
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417403
|
|
ANU SAUHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/160
(DHAR)
|
1309004000NRG24290620230120820
|
29/06/2023
|
Rajinder Singh
|
1309004WL006161
|
Rajinder Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417345
|
|
RAJINDER DHANTA
|
HDFC BANK LTD(607152)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/160
(DHAR)
|
1309004000NRG24290620230120819
|
29/06/2023
|
Rameshwar Singh Dhanta
|
1309004WL006161
|
Rameshwar Singh Dhanta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417344
|
|
RAMESHVAR SINGH
|
UCO BANK(607066)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/351
(DHAR)
|
1309004000NRG24290620230120807
|
29/06/2023
|
Ravinder Rana
|
1309004WL006160
|
Ravinder Rana
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417346
|
|
RAVINDER SINGH SO MATHRA DASS
|
UCO BANK(607066)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/358
(DHAR)
|
1309004000NRG24290620230120809
|
29/06/2023
|
Raman Kumar
|
1309004WL006160
|
Raman Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417348
|
|
RAMAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/383
(DHAR)
|
1309004000NRG24290620230120795
|
29/06/2023
|
Virma Devi
|
1309004WL006159
|
Virma Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417349
|
|
VIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/98
(DHAR)
|
1309004000NRG24290620230120797
|
29/06/2023
|
Sanjyokta
|
1309004WL006159
|
Sanjyokta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417347
|
|
SANJYOKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/31
(NAKRADI)
|
1309004254NRG24280620230118473
|
29/06/2023
|
Moti Ram
|
1309004254WL006028
|
Moti Ram
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417453
|
|
MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/214
(NAKRADI)
|
1309004254NRG24280620230118566
|
29/06/2023
|
Vimla
|
1309004254WL006035
|
Vimla
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417352
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/390
(NAKRADI)
|
1309004254NRG24280620230118902
|
29/06/2023
|
Sulekha Devi
|
1309004254WL006055
|
Sulekha Devi
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417350
|
|
SULEKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-254-01874100/620
(NAKRADI)
|
1309004254NRG24280620230118476
|
29/06/2023
|
Santosh Sharma
|
1309004254WL006028
|
Santosh Sharma
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417351
|
|
SANTOSH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/1
(NAKRADI)
|
1309004254NRG24280620230119227
|
29/06/2023
|
Radha Devi
|
1309004254WL006074
|
Radha Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417427
|
|
RADHA DEVI W/O DAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/104
(NAKRADI)
|
1309004254NRG24280620230118471
|
29/06/2023
|
Kunji Ram
|
1309004254WL006028
|
Kunji Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417382
|
|
KUNJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/104
(NAKRADI)
|
1309004254NRG24280620230118529
|
29/06/2023
|
Reena Devi
|
1309004254WL006032
|
Reena Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417426
|
|
REENA DEVI W/O KUNGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/11
(NAKRADI)
|
1309004254NRG24280620230118530
|
29/06/2023
|
Nisha
|
1309004254WL006032
|
Nisha
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417371
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/161
(NAKRADI)
|
1309004254NRG24280620230119228
|
29/06/2023
|
Guddi Devi
|
1309004254WL006074
|
Guddi Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417361
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/165
(NAKRADI)
|
1309004254NRG24280620230118766
|
29/06/2023
|
Beena Devi
|
1309004254WL006049
|
Beena Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417425
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/165
(NAKRADI)
|
1309004254NRG24280620230118765
|
29/06/2023
|
Desraj
|
1309004254WL006049
|
Desraj
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417368
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/172
(NAKRADI)
|
1309004254NRG24280620230119230
|
29/06/2023
|
Parmila
|
1309004254WL006074
|
Parmila
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417387
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/172
(NAKRADI)
|
1309004254NRG24280620230119229
|
29/06/2023
|
Vicky
|
1309004254WL006074
|
Vicky
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417379
|
|
VICKY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/191
(NAKRADI)
|
1309004254NRG24280620230118767
|
29/06/2023
|
Ramesh Kumar
|
1309004254WL006049
|
Ramesh Kumar
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417389
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/201
(NAKRADI)
|
1309004254NRG24280620230119231
|
29/06/2023
|
Prakashi Devi
|
1309004254WL006074
|
Prakashi Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417415
|
|
PRAKASHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/203
(NAKRADI)
|
1309004254NRG24280620230118769
|
29/06/2023
|
Maan Singh
|
1309004254WL006049
|
Maan Singh
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417374
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/203
(NAKRADI)
|
1309004254NRG24280620230118768
|
29/06/2023
|
Meera Devi
|
1309004254WL006049
|
Meera Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417356
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221
(NAKRADI)
|
1309004254NRG24280620230118625
|
29/06/2023
|
Hari Krishan
|
1309004254WL006039
|
Hari Krishan
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417412
|
|
SHANKAR DASS HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221
(NAKRADI)
|
1309004254NRG24280620230118626
|
29/06/2023
|
Meera
|
1309004254WL006039
|
Meera
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417383
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/24
(NAKRADI)
|
1309004254NRG24280620230119232
|
29/06/2023
|
Ramji Dass
|
1309004254WL006074
|
Ramji Dass
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417428
|
|
RAMJI DASS S/O LOOL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/242
(NAKRADI)
|
1309004254NRG24280620230119233
|
29/06/2023
|
Shish Pal
|
1309004254WL006074
|
Shish Pal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417424
|
|
SHISH PAL SAHJETA S/O NAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/245
(NAKRADI)
|
1309004254NRG24280620230119234
|
29/06/2023
|
Roop Raj
|
1309004254WL006074
|
Roop Raj
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065417355
|
|
ROOP RAJ
|
HDFC BANK LTD(607152)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/247
(NAKRADI)
|
1309004254NRG24280620230118531
|
29/06/2023
|
Guddi Devi
|
1309004254WL006032
|
Guddi Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417420
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/272
(NAKRADI)
|
1309004254NRG24280620230119236
|
29/06/2023
|
Priya
|
1309004254WL006074
|
Priya
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417377
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/289
(NAKRADI)
|
1309004254NRG24280620230118770
|
29/06/2023
|
Karam Singh
|
1309004254WL006049
|
Karam Singh
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417375
|
|
SH KARAM SINGH
|
UCO BANK(607066)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/29
(NAKRADI)
|
1309004254NRG24280620230118472
|
29/06/2023
|
Beena Devi
|
1309004254WL006028
|
Beena Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417359
|
|
BINA DEVI W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/31
(NAKRADI)
|
1309004254NRG24280620230118532
|
29/06/2023
|
Sheela Devi
|
1309004254WL006032
|
Sheela Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417358
|
|
SHEELA DEVI W/O MOTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/33
(NAKRADI)
|
1309004254NRG24280620230119238
|
29/06/2023
|
Urmila Devi
|
1309004254WL006074
|
Urmila Devi
|
00153
|
HPSC0000448
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
3065417357
|
|
URMILA DEVI W/O SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/37
(NAKRADI)
|
1309004254NRG24280620230119241
|
29/06/2023
|
Beena Devi
|
1309004254WL006074
|
Beena Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417380
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/37
(NAKRADI)
|
1309004254NRG24280620230119242
|
29/06/2023
|
Ravi Kumar
|
1309004254WL006074
|
Ravi Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417451
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/41
(NAKRADI)
|
1309004254NRG24280620230119243
|
29/06/2023
|
Babli
|
1309004254WL006074
|
Babli
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417452
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/582
(NAKRADI)
|
1309004254NRG24280620230118474
|
29/06/2023
|
Poonam
|
1309004254WL006028
|
Poonam
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417385
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/176
(NAKRADI)
|
1309004254NRG24280620230118891
|
29/06/2023
|
Chain Ram
|
1309004254WL006055
|
Chain Ram
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417367
|
|
CHAIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/179
(NAKRADI)
|
1309004254NRG24280620230118577
|
29/06/2023
|
Shyampati
|
1309004254WL006036
|
Shyampati
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417421
|
|
SHAMPATI W/O BALI RAM
|
UCO BANK(607066)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/2
(NAKRADI)
|
1309004254NRG24280620230118892
|
29/06/2023
|
Kalavati Chanjta
|
1309004254WL006055
|
Kalavati Chanjta
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417430
|
|
KALA DEVI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/219
(NAKRADI)
|
1309004254NRG24280620230118541
|
29/06/2023
|
Ram Lal
|
1309004254WL006033
|
Ram Lal
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417370
|
|
RAM LAL SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/22
(NAKRADI)
|
1309004254NRG24280620230118555
|
29/06/2023
|
Baldev
|
1309004254WL006034
|
Baldev
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417366
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/22
(NAKRADI)
|
1309004254NRG24280620230118542
|
29/06/2023
|
Saroj
|
1309004254WL006033
|
Saroj
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417417
|
|
SAROJ DEVI W/O BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/235
(NAKRADI)
|
1309004254NRG24280620230118578
|
29/06/2023
|
Naresh Kumar
|
1309004254WL006036
|
Naresh Kumar
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417384
|
|
NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/240
(NAKRADI)
|
1309004254NRG24280620230118556
|
29/06/2023
|
Joginder Singh
|
1309004254WL006034
|
Joginder Singh
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417419
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/25
(NAKRADI)
|
1309004254NRG24280620230118609
|
29/06/2023
|
Manoj Kumar
|
1309004254WL006038
|
Manoj Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417353
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/25
(NAKRADI)
|
1309004254NRG24280620230118608
|
29/06/2023
|
Prakash
|
1309004254WL006038
|
Prakash
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417365
|
|
PRAKASH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/250
(NAKRADI)
|
1309004254NRG24280620230118629
|
29/06/2023
|
Goverdhan Singh
|
1309004254WL006039
|
Goverdhan Singh
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417431
|
|
GOVERDHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/250
(NAKRADI)
|
1309004254NRG24280620230118630
|
29/06/2023
|
Prema Devi
|
1309004254WL006039
|
Prema Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417413
|
|
PREMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/253
(NAKRADI)
|
1309004254NRG24280620230118894
|
29/06/2023
|
Brij Lal
|
1309004254WL006055
|
Brij Lal
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417369
|
|
BRIJ LAL SO TERU RAM
|
UCO BANK(607066)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/254
(NAKRADI)
|
1309004254NRG24280620230118896
|
29/06/2023
|
Kalawati
|
1309004254WL006055
|
Kalawati
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417364
|
|
KALA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/255
(NAKRADI)
|
1309004254NRG24280620230118897
|
29/06/2023
|
Sawarna
|
1309004254WL006055
|
Sawarna
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417363
|
|
SWARANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/26
(NAKRADI)
|
1309004254NRG24280620230118534
|
29/06/2023
|
Anita
|
1309004254WL006032
|
Anita
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417388
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/26
(NAKRADI)
|
1309004254NRG24280620230118533
|
29/06/2023
|
Ashok Kumar
|
1309004254WL006032
|
Ashok Kumar
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417418
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/315
(NAKRADI)
|
1309004254NRG24280620230118898
|
29/06/2023
|
Karam Dass
|
1309004254WL006055
|
Karam Dass
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417381
|
|
KARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/318
(NAKRADI)
|
1309004254NRG24280620230118899
|
29/06/2023
|
Pana Lal
|
1309004254WL006055
|
Pana Lal
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417373
|
|
PAANA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/370
(NAKRADI)
|
1309004254NRG24280620230118544
|
29/06/2023
|
Sharmila
|
1309004254WL006033
|
Sharmila
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417394
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/461
(NAKRADI)
|
1309004254NRG24280620230118903
|
29/06/2023
|
Shanta Devi
|
1309004254WL006055
|
Shanta Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417362
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/493
(NAKRADI)
|
1309004254NRG24280620230118545
|
29/06/2023
|
Mohan Lal
|
1309004254WL006033
|
Mohan Lal
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417416
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/547
(NAKRADI)
|
1309004254NRG24280620230118580
|
29/06/2023
|
Bandna
|
1309004254WL006036
|
Bandna
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417450
|
|
BANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/547
(NAKRADI)
|
1309004254NRG24280620230118579
|
29/06/2023
|
Lachmi Singh
|
1309004254WL006036
|
Lachmi Singh
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417378
|
|
MR LAXMI SINGH SO SH JIUSI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/554
(NAKRADI)
|
1309004254NRG24280620230118594
|
29/06/2023
|
Raksha Devi
|
1309004254WL006037
|
Raksha Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417411
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/580
(NAKRADI)
|
1309004254NRG24280620230118772
|
29/06/2023
|
Narveer Singh
|
1309004254WL006049
|
Narveer Singh
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417372
|
|
NARVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/589
(NAKRADI)
|
1309004254NRG24280620230118611
|
29/06/2023
|
Harish Sharma
|
1309004254WL006038
|
Harish Sharma
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417390
|
|
HARISH SHARMA SO SH GOPINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/590
(NAKRADI)
|
1309004254NRG24280620230118613
|
29/06/2023
|
Savita
|
1309004254WL006038
|
Savita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417393
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/601
(NAKRADI)
|
1309004254NRG24280620230118581
|
29/06/2023
|
Balmu Ram
|
1309004254WL006036
|
Balmu Ram
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417391
|
|
BALMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/330
(NAKRADI)
|
1309004254NRG24280620230118904
|
29/06/2023
|
Kalawati
|
1309004254WL006055
|
Kalawati
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417422
|
|
sundla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/417
(NAKRADI)
|
1309004254NRG24280620230118905
|
29/06/2023
|
Bhadaru
|
1309004254WL006055
|
Bhadaru
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417423
|
|
BHADARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/417
(NAKRADI)
|
1309004254NRG24280620230118582
|
29/06/2023
|
Swarki Devi
|
1309004254WL006036
|
Swarki Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417386
|
|
SWARAKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/85
(NANDPUR)
|
1309004145NRG24290620230120779
|
29/06/2023
|
Sarita
|
1309004145WL006157
|
Sarita
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417354
|
|
SARITA THAKUR W/O GOVIND SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-254-01874100/624
(NAKRADI)
|
1309004254NRG24280620230118478
|
29/06/2023
|
Kamlesh
|
1309004254WL006028
|
Kamlesh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417392
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/622
(NAKRADI)
|
1309004254NRG24280620230118906
|
29/06/2023
|
Minakshi
|
1309004254WL006055
|
Minakshi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417395
|
|
MINAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182784
|
182784
|
|
|
|
|
|
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/136
(NAKRADI)
|
1309004254NRG24280620230118553
|
29/06/2023
|
Asha Devi Chauhan
|
1309004254WL006034
|
Asha Devi Chauhan
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417448
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/193
(NAKRADI)
|
1309004254NRG24280620230118623
|
29/06/2023
|
Chaman Lal
|
1309004254WL006039
|
Chaman Lal
|
00153
|
YESB0HPB448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417429
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/193
(NAKRADI)
|
1309004254NRG24280620230118624
|
29/06/2023
|
Rinkal Sharma
|
1309004254WL006039
|
Rinkal Sharma
|
00153
|
YESB0HPB448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417414
|
|
RINKLE SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/228
(NAKRADI)
|
1309004254NRG24280620230118606
|
29/06/2023
|
Nardav Sharma
|
1309004254WL006038
|
Nardav Sharma
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417432
|
|
NAR DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/370
(NAKRADI)
|
1309004254NRG24280620230118557
|
29/06/2023
|
Chaman Lal
|
1309004254WL006034
|
Chaman Lal
|
00153
|
YESB0HPB448
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417376
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/241
(NANDPUR)
|
1309004145NRG24290620230120773
|
29/06/2023
|
Virender Singh
|
1309004145WL006157
|
Virender Singh
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417360
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/289
(NAKRADI)
|
1309004254NRG24280620230119237
|
29/06/2023
|
Pankaj
|
1309004254WL006074
|
Pankaj
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417449
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/622
(NAKRADI)
|
1309004254NRG24280620230119244
|
29/06/2023
|
Virender
|
1309004254WL006074
|
Virender
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417398
|
|
VIRENDER CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/219
(NAKRADI)
|
1309004254NRG24280620230118554
|
29/06/2023
|
Satish Kumar
|
1309004254WL006034
|
Satish Kumar
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417397
|
|
SATISH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/228
(NAKRADI)
|
1309004254NRG24280620230118607
|
29/06/2023
|
Sanjukta Sharma
|
1309004254WL006038
|
Sanjukta Sharma
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417400
|
|
SANJUKTA SHARMA WO NARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/261
(NAKRADI)
|
1309004254NRG24280620230118543
|
29/06/2023
|
Reela Devi
|
1309004254WL006033
|
Reela Devi
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417402
|
|
REELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/554
(NAKRADI)
|
1309004254NRG24280620230118593
|
29/06/2023
|
Des Raj Sharma
|
1309004254WL006037
|
Des Raj Sharma
|
00354
|
PUNB0453600
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417396
|
|
DES RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/580
(NAKRADI)
|
1309004254NRG24280620230119245
|
29/06/2023
|
Bablu
|
1309004254WL006074
|
Bablu
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417399
|
|
BABLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/74
(NAKRADI)
|
1309004254NRG24280620230118558
|
29/06/2023
|
Anita
|
1309004254WL006034
|
Anita
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417401
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/308
(DHAR)
|
1309004000NRG24290620230120803
|
29/06/2023
|
Hominder Singh Chauhan
|
1309004WL006160
|
Hominder Singh Chauhan
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417405
|
|
HOMINDER SING CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/342
(DHAR)
|
1309004000NRG24290620230120805
|
29/06/2023
|
Rakesh Kumar
|
1309004WL006160
|
Rakesh Kumar
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417404
|
|
RAKESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/98
(DHAR)
|
1309004000NRG24290620230120796
|
29/06/2023
|
Gian Singh
|
1309004WL006159
|
Gian Singh
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417406
|
|
GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/257
(NANDPUR)
|
1309004145NRG24290620230120763
|
29/06/2023
|
Chain Ram
|
1309004145WL006156
|
Chain Ram
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417409
|
|
CHAIN RAM SO MANGTU RAM
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/107
(NANDPUR)
|
1309004145NRG24290620230120749
|
29/06/2023
|
Shruti Thakur
|
1309004145WL006155
|
Shruti Thakur
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417410
|
|
SHRUTI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/107
(NANDPUR)
|
1309004145NRG24290620230120748
|
29/06/2023
|
Subhadra Devi
|
1309004145WL006155
|
Subhadra Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417407
|
|
SUBHDRA
|
HDFC BANK LTD(607152)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/265
(NANDPUR)
|
1309004145NRG24290620230120776
|
29/06/2023
|
Pradeep Singh
|
1309004145WL006157
|
Pradeep Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417408
|
|
PRADEEP SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-126-01882000/39
(DHAR)
|
1309004000NRG24290620230120789
|
29/06/2023
|
Kamal Chand
|
1309004WL006158
|
Kamal Chand
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417327
|
|
KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/308
(DHAR)
|
1309004000NRG24290620230120804
|
29/06/2023
|
Saroj
|
1309004WL006160
|
Saroj
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417341
|
|
SAROJ WO HOMINDER SINGH
|
UCO BANK(607066)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/322
(DHAR)
|
1309004000NRG24290620230120824
|
29/06/2023
|
Veena Sauhta
|
1309004WL006161
|
Veena Sauhta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417435
|
|
MRS VEENA SAUHTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/358
(DHAR)
|
1309004000NRG24290620230120810
|
29/06/2023
|
Usha Devi
|
1309004WL006160
|
Usha Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417331
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/98
(DHAR)
|
1309004000NRG24290620230120798
|
29/06/2023
|
Priyanka
|
1309004WL006159
|
Priyanka
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417339
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/623
(NAKRADI)
|
1309004254NRG24280620230118907
|
29/06/2023
|
Priyanka
|
1309004254WL006055
|
Priyanka
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417343
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/253
(NAKRADI)
|
1309004254NRG24280620230118895
|
29/06/2023
|
Chander Kala
|
1309004254WL006055
|
Chander Kala
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417342
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/105
(NANDPUR)
|
1309004145NRG24290620230120747
|
29/06/2023
|
Manish
|
1309004145WL006155
|
Manish
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417338
|
|
MANISH KUMAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/241
(NANDPUR)
|
1309004145NRG24290620230120774
|
29/06/2023
|
Nishal Thakur
|
1309004145WL006157
|
Nishal Thakur
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417332
|
|
NISHAL THAKUR
|
HDFC BANK LTD(607152)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-254-01874100/620
(NAKRADI)
|
1309004254NRG24280620230118477
|
29/06/2023
|
Ashutosh Sharma
|
1309004254WL006028
|
Ashutosh Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417433
|
|
ASHUTOSH SHARMA S-O SH BRIJ LALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-254-01874100/620
(NAKRADI)
|
1309004254NRG24280620230118475
|
29/06/2023
|
Brij Lal Sharma
|
1309004254WL006028
|
Brij Lal Sharma
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417326
|
|
BRIJ LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/214
(NAKRADI)
|
1309004254NRG24280620230118567
|
29/06/2023
|
Bal Krishan
|
1309004254WL006035
|
Bal Krishan
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417328
|
|
BALKRISHAN S/O SH DHARAM SINGH
|
UCO BANK(607066)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/214
(NAKRADI)
|
1309004254NRG24280620230118565
|
29/06/2023
|
Dharam Singh
|
1309004254WL006035
|
Dharam Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417340
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/29
(NAKRADI)
|
1309004254NRG24280620230118589
|
29/06/2023
|
Sohan Lal
|
1309004254WL006037
|
Sohan Lal
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417443
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/163
(NAKRADI)
|
1309004254NRG24280620230118590
|
29/06/2023
|
Champa Devi
|
1309004254WL006037
|
Champa Devi
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417442
|
|
DEVINDER SINGH CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/400
(NAKRADI)
|
1309004254NRG24280620230118610
|
29/06/2023
|
Jai Krishan
|
1309004254WL006038
|
Jai Krishan
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417337
|
|
JAI KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/246
(NAKRADI)
|
1309004254NRG24280620230119235
|
29/06/2023
|
Prem Singh
|
1309004254WL006074
|
Prem Singh
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417324
|
|
PREM SINGH S/O BHAG JIU
|
UCO BANK(607066)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/352
(NAKRADI)
|
1309004254NRG24280620230119239
|
29/06/2023
|
Saman Lal
|
1309004254WL006074
|
Saman Lal
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417444
|
|
SAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/2
(NAKRADI)
|
1309004254NRG24280620230118893
|
29/06/2023
|
Chanderkala
|
1309004254WL006055
|
Chanderkala
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417322
|
|
CHANDERKALA
|
UCO BANK(607066)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/214
(NAKRADI)
|
1309004254NRG24280620230118568
|
29/06/2023
|
Nisha
|
1309004254WL006035
|
Nisha
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417323
|
|
NISHA WO BAL KRISHAN
|
UCO BANK(607066)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/327
(NAKRADI)
|
1309004254NRG24280620230118900
|
29/06/2023
|
Kaushlya Devi
|
1309004254WL006055
|
Kaushlya Devi
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417447
|
|
KAUSHALYA WO KISHORI LAL
|
UCO BANK(607066)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/333
(NAKRADI)
|
1309004254NRG24280620230118901
|
29/06/2023
|
Pawan Kumar
|
1309004254WL006055
|
Pawan Kumar
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417325
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/553
(NAKRADI)
|
1309004254NRG24280620230118592
|
29/06/2023
|
Prem Lata
|
1309004254WL006037
|
Prem Lata
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417445
|
|
PREM LATA
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/631
(NAKRADI)
|
1309004254NRG24280620230118595
|
29/06/2023
|
Ratan Chand
|
1309004254WL006037
|
Ratan Chand
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417321
|
|
RATAN CHAND SHARMA
|
UCO BANK(607066)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/657
(NAKRADI)
|
1309004254NRG24280620230118570
|
29/06/2023
|
Pankaj
|
1309004254WL006035
|
Pankaj
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417446
|
|
PANKAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/16
(NANDPUR)
|
1309004145NRG24290620230120759
|
29/06/2023
|
Laiq Ram
|
1309004145WL006156
|
Laiq Ram
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417436
|
|
LAIQ RAM S/O MANGTU
|
UCO BANK(607066)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/168
(NANDPUR)
|
1309004145NRG24290620230120762
|
29/06/2023
|
Amita Devi
|
1309004145WL006156
|
Amita Devi
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417329
|
|
AMITA WO LACHI RAM
|
UCO BANK(607066)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/168
(NANDPUR)
|
1309004145NRG24290620230120761
|
29/06/2023
|
Lachi Ram
|
1309004145WL006156
|
Lachi Ram
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417438
|
|
LACHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/257
(NANDPUR)
|
1309004145NRG24290620230120764
|
29/06/2023
|
Shanu
|
1309004145WL006156
|
Shanu
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417330
|
|
SHANU WO CHEN RAM
|
UCO BANK(607066)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/108
(NANDPUR)
|
1309004145NRG24290620230120750
|
29/06/2023
|
Narayan Singh
|
1309004145WL006155
|
Narayan Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417457
|
|
NARAYAN SINGH S O JALAM SINGH
|
UCO BANK(607066)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/111
(NANDPUR)
|
1309004145NRG24290620230120751
|
29/06/2023
|
Naresh
|
1309004145WL006155
|
Naresh
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417440
|
|
NARESH THAKUR S/O GULAB THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/111
(NANDPUR)
|
1309004145NRG24290620230120752
|
29/06/2023
|
Punam Thakur
|
1309004145WL006155
|
Punam Thakur
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417437
|
|
POONAM WO NARESH THAKUR
|
UCO BANK(607066)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/265
(NANDPUR)
|
1309004145NRG24290620230120775
|
29/06/2023
|
Tara Devi
|
1309004145WL006157
|
Tara Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417439
|
|
TARA, DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/285
(NANDPUR)
|
1309004145NRG24290620230120777
|
29/06/2023
|
Narender Singh
|
1309004145WL006157
|
Narender Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417441
|
|
NARENDER SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/85
(NANDPUR)
|
1309004145NRG24290620230120778
|
29/06/2023
|
Govind Singh
|
1309004145WL006157
|
Govind Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417455
|
|
GOVIND SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/99
(NANDPUR)
|
1309004145NRG24290620230120780
|
29/06/2023
|
Pream singh
|
1309004145WL006157
|
Pream singh
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417456
|
|
PREM SINGH SO SIDHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/149
(DHAR)
|
1309004000NRG24290620230120790
|
29/06/2023
|
Maheshwr Singh
|
1309004WL006158
|
Maheshwr Singh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417454
|
|
MAHESHWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/160
(DHAR)
|
1309004000NRG24290620230120821
|
29/06/2023
|
Anita Devi
|
1309004WL006161
|
Anita Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417434
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/351
(DHAR)
|
1309004000NRG24290620230120808
|
29/06/2023
|
Usha Devi
|
1309004WL006160
|
Usha Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065417333
|
|
USHA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/354
(NAKRADI)
|
1309004254NRG24280620230119240
|
29/06/2023
|
Manju Panchta
|
1309004254WL006074
|
Manju Panchta
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065417335
|
|
MANJU DEVI WO NIKHIL
|
UCO BANK(607066)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/616
(NAKRADI)
|
1309004254NRG24280620230118771
|
29/06/2023
|
Madan Lal
|
1309004254WL006049
|
Madan Lal
|
00462
|
UCBA0002336
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417336
|
|
MADAN LAL AND SUMITA DEVI SANJETA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/390
(NAKRADI)
|
1309004254NRG24280620230118569
|
29/06/2023
|
Guddi
|
1309004254WL006035
|
Guddi
|
00462
|
UCBA0002336
|
2688
|
2688
|
Processed
|
05/07/2023
|
|
3065417334
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404096
|
404096
|
|
|
|
|
|
|
|