|
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-09-004-138-01876300/111
(KOT KAYANA)
|
1309004138NRG24030620230075834
|
06/06/2023
|
Kusum Lata
|
1309004138WL003934
|
Kusum Lata
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589194
|
|
KUSUM LATA W/O NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/111
(KOT KAYANA)
|
1309004138NRG24030620230075833
|
06/06/2023
|
Narender Singh
|
1309004138WL003934
|
Narender Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589195
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/117
(KOT KAYANA)
|
1309004138NRG24030620230075835
|
06/06/2023
|
Rajinder Singh
|
1309004138WL003934
|
Rajinder Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589165
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/120
(KOT KAYANA)
|
1309004138NRG24030620230075836
|
06/06/2023
|
Surji Devi
|
1309004138WL003934
|
Surji Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589200
|
|
SURJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/21
(KOT KAYANA)
|
1309004138NRG24030620230075875
|
06/06/2023
|
Kali Ram
|
1309004138WL003935
|
Kali Ram
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589157
|
|
KALI RAM S/O LT RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/284
(KOT KAYANA)
|
1309004138NRG24030620230075838
|
06/06/2023
|
Anjana Sharma
|
1309004138WL003934
|
Anjana Sharma
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589181
|
|
ANJANA SHARMA WO PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/284
(KOT KAYANA)
|
1309004138NRG24030620230075839
|
06/06/2023
|
Pradeep
|
1309004138WL003934
|
Pradeep
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589169
|
|
PRADEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/286
(KOT KAYANA)
|
1309004138NRG24030620230075919
|
06/06/2023
|
Prem Prakash
|
1309004138WL003936
|
Prem Prakash
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589144
|
|
PREM Prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/11
(KOT KAYANA)
|
1309004138NRG24030620230075958
|
06/06/2023
|
Sushma Devi
|
1309004138WL003937
|
Sushma Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589168
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/144
(KOT KAYANA)
|
1309004138NRG24030620230075841
|
06/06/2023
|
Manish
|
1309004138WL003934
|
Manish
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589189
|
|
MANISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/16
(KOT KAYANA)
|
1309004138NRG24030620230075843
|
06/06/2023
|
Hoshyar Singh
|
1309004138WL003934
|
Hoshyar Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589140
|
|
HOSHIYAR SINGH SO LT DEVI RAM
|
UCO BANK(607066)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/256
(KOT KAYANA)
|
1309004138NRG24030620230075924
|
06/06/2023
|
Beena
|
1309004138WL003936
|
Beena
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589176
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/297
(KOT KAYANA)
|
1309004138NRG24030620230075925
|
06/06/2023
|
Chaman Lal
|
1309004138WL003936
|
Chaman Lal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589182
|
|
MR CHAMAN MASTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/47
(KOT KAYANA)
|
1309004138NRG24030620230075850
|
06/06/2023
|
Madhu
|
1309004138WL003934
|
Madhu
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589171
|
|
MADHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/47
(KOT KAYANA)
|
1309004138NRG24030620230075849
|
06/06/2023
|
Sanjeev Kumar
|
1309004138WL003934
|
Sanjeev Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589172
|
|
SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/48
(KOT KAYANA)
|
1309004138NRG24030620230075959
|
06/06/2023
|
Diwan Singh Chhajta
|
1309004138WL003937
|
Diwan Singh Chhajta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589146
|
|
DIWAN SINGH CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/48
(KOT KAYANA)
|
1309004138NRG24030620230075960
|
06/06/2023
|
kaushalia
|
1309004138WL003937
|
kaushalia
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589138
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/67
(KOT KAYANA)
|
1309004138NRG24030620230075851
|
06/06/2023
|
Pyare Lal
|
1309004138WL003934
|
Pyare Lal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589141
|
|
PYARE LAL CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/78
(KOT KAYANA)
|
1309004138NRG24030620230075961
|
06/06/2023
|
Ishwari Devi Chhajta
|
1309004138WL003937
|
Ishwari Devi Chhajta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589202
|
|
ISHWERI DEVI CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/78
(KOT KAYANA)
|
1309004138NRG24030620230075962
|
06/06/2023
|
Sanjay Chhajta
|
1309004138WL003937
|
Sanjay Chhajta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589167
|
|
SANJAY CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/109
(KOT KAYANA)
|
1309004138NRG24030620230075963
|
06/06/2023
|
Sushma Devi
|
1309004138WL003937
|
Sushma Devi
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589166
|
|
SUSHMA DEVI W/O POP LAL
|
UCO BANK(607066)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/161
(KOT KAYANA)
|
1309004138NRG24030620230075877
|
06/06/2023
|
Satish Kumar
|
1309004138WL003935
|
Satish Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589177
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/164
(KOT KAYANA)
|
1309004138NRG24030620230075878
|
06/06/2023
|
Sunita
|
1309004138WL003935
|
Sunita
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589159
|
|
SUNITA
|
UCO BANK(607066)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/177
(KOT KAYANA)
|
1309004138NRG24030620230075968
|
06/06/2023
|
Sharda Devi
|
1309004138WL003937
|
Sharda Devi
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589149
|
|
sharda devi & devinder singh kesta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/178
(KOT KAYANA)
|
1309004138NRG24030620230075969
|
06/06/2023
|
Binta
|
1309004138WL003937
|
Binta
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589175
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/179
(KOT KAYANA)
|
1309004138NRG24030620230075879
|
06/06/2023
|
Mukesh Kumar
|
1309004138WL003935
|
Mukesh Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589151
|
|
MUKESH KUMAR S/O SHANKAR DASS
|
UCO BANK(607066)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/181
(KOT KAYANA)
|
1309004138NRG24030620230075971
|
06/06/2023
|
Hari Lal
|
1309004138WL003937
|
Hari Lal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589178
|
|
HARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/181
(KOT KAYANA)
|
1309004138NRG24030620230075970
|
06/06/2023
|
Pankaj
|
1309004138WL003937
|
Pankaj
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589198
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/2
(KOT KAYANA)
|
1309004138NRG24030620230075972
|
06/06/2023
|
Kuldeep Singh
|
1309004138WL003937
|
Kuldeep Singh
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589152
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/23
(KOT KAYANA)
|
1309004138NRG24030620230075880
|
06/06/2023
|
Ajay Bhalta
|
1309004138WL003935
|
Ajay Bhalta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589148
|
|
AJAY kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/23
(KOT KAYANA)
|
1309004138NRG24030620230075882
|
06/06/2023
|
Heera Devi
|
1309004138WL003935
|
Heera Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589201
|
|
HIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/236
(KOT KAYANA)
|
1309004138NRG24030620230075974
|
06/06/2023
|
Reetu
|
1309004138WL003937
|
Reetu
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589179
|
|
RITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/24
(KOT KAYANA)
|
1309004138NRG24030620230075975
|
06/06/2023
|
Naresh kumar
|
1309004138WL003937
|
Naresh kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589150
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/24
(KOT KAYANA)
|
1309004138NRG24030620230075976
|
06/06/2023
|
Sandhira
|
1309004138WL003937
|
Sandhira
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589173
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/25
(KOT KAYANA)
|
1309004138NRG24030620230075883
|
06/06/2023
|
Satya Devi
|
1309004138WL003935
|
Satya Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589162
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/31
(KOT KAYANA)
|
1309004138NRG24030620230075978
|
06/06/2023
|
Padam Patti
|
1309004138WL003937
|
Padam Patti
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589158
|
|
PADAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/333
(KOT KAYANA)
|
1309004138NRG24030620230075931
|
06/06/2023
|
Ram Lal
|
1309004138WL003936
|
Ram Lal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589145
|
|
RAM LAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/6
(KOT KAYANA)
|
1309004138NRG24030620230075981
|
06/06/2023
|
Seema
|
1309004138WL003937
|
Seema
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589180
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/69
(KOT KAYANA)
|
1309004138NRG24030620230075889
|
06/06/2023
|
Ravinder Singh
|
1309004138WL003935
|
Ravinder Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589170
|
|
RAVINDER SINGH SO PREM SUKH
|
UCO BANK(607066)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/69
(KOT KAYANA)
|
1309004138NRG24030620230075890
|
06/06/2023
|
Roshani Devi
|
1309004138WL003935
|
Roshani Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589163
|
|
ROSHANI DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/129
(MANDHOL)
|
1309004142NRG24040620230077166
|
06/06/2023
|
Lata Khimta
|
1309004142WL003974
|
Lata Khimta
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589164
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/12
(PARALI)
|
1309004149NRG24040620230077355
|
06/06/2023
|
Inder Singh
|
1309004149WL003985
|
Inder Singh
|
00153
|
HPSC0000416
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589155
|
|
INDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/137
(PARALI)
|
1309004149NRG24040620230077358
|
06/06/2023
|
Sandhira Devi
|
1309004149WL003985
|
Sandhira Devi
|
00153
|
HPSC0000416
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589143
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/14
(PARALI)
|
1309004149NRG24040620230077360
|
06/06/2023
|
Bimla Devi
|
1309004149WL003985
|
Bimla Devi
|
00153
|
HPSC0000416
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589154
|
|
BIMLA DEVI WO PARMOD
|
UCO BANK(607066)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG24040620230077361
|
06/06/2023
|
Pawan
|
1309004149WL003985
|
Pawan
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589203
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG24040620230077362
|
06/06/2023
|
Sanjokta
|
1309004149WL003985
|
Sanjokta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589174
|
|
SANYOGITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24040620230077385
|
06/06/2023
|
Sampurna Devi
|
1309004149WL003985
|
Sampurna Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589139
|
|
MRS SAMPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/162
(PARALI)
|
1309004149NRG24040620230077390
|
06/06/2023
|
Manoj Kumar
|
1309004149WL003985
|
Manoj Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589137
|
|
manoj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147840
|
147840
|
|
|
|
|
|
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/13
(PARALI)
|
1309004149NRG24040620230077356
|
06/06/2023
|
Krishan Chand
|
1309004149WL003985
|
Krishan Chand
|
00153
|
HPSC0000459
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589184
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/32
(PARALI)
|
1309004149NRG24040620230077397
|
06/06/2023
|
Devinder Singh
|
1309004149WL003985
|
Devinder Singh
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589185
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/359
(PARALI)
|
1309004149NRG24040620230077400
|
06/06/2023
|
Reena Devi
|
1309004149WL003985
|
Reena Devi
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589191
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/47
(PARALI)
|
1309004149NRG24040620230077402
|
06/06/2023
|
Maadan Lal
|
1309004149WL003985
|
Maadan Lal
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589186
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/47
(PARALI)
|
1309004149NRG24040620230077403
|
06/06/2023
|
Santosh
|
1309004149WL003985
|
Santosh
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589190
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/55
(PARALI)
|
1309004149NRG24040620230077404
|
06/06/2023
|
Roshani Devi
|
1309004149WL003985
|
Roshani Devi
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589187
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/297
(PARALI)
|
1309004149NRG24040620230077411
|
06/06/2023
|
Vinod Kumar
|
1309004149WL003985
|
Vinod Kumar
|
00153
|
HPSC0000459
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589188
|
|
VINOD KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/351
(PARALI)
|
1309004149NRG24040620230077413
|
06/06/2023
|
Sharda Devi
|
1309004149WL003985
|
Sharda Devi
|
00153
|
HPSC0000459
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589192
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/139
(KOT KAYANA)
|
1309004138NRG24030620230075840
|
06/06/2023
|
Khushi Ram
|
1309004138WL003934
|
Khushi Ram
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589136
|
|
KHUSHI RAM CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/15
(KOT KAYANA)
|
1309004138NRG24030620230075965
|
06/06/2023
|
Roop Chand Kesta
|
1309004138WL003937
|
Roop Chand Kesta
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589142
|
|
ROOP CHAND KESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/15
(KOT KAYANA)
|
1309004138NRG24030620230075966
|
06/06/2023
|
Sunita kesta
|
1309004138WL003937
|
Sunita kesta
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589160
|
|
SUNITA KESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/12
(PARALI)
|
1309004149NRG24040620230077354
|
06/06/2023
|
Surinder Singh
|
1309004149WL003985
|
Surinder Singh
|
00153
|
YESB0HPB416
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589199
|
|
SURINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/139
(PARALI)
|
1309004149NRG24040620230077359
|
06/06/2023
|
Guddi
|
1309004149WL003985
|
Guddi
|
00153
|
YESB0HPB416
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589197
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/75
(PARALI)
|
1309004149NRG24040620230077365
|
06/06/2023
|
Nika Ram
|
1309004149WL003985
|
Nika Ram
|
00153
|
YESB0HPB416
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589153
|
|
NEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/76
(PARALI)
|
1309004149NRG24040620230077367
|
06/06/2023
|
Sunita
|
1309004149WL003985
|
Sunita
|
00153
|
YESB0HPB416
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398589196
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/90
(PARALI)
|
1309004149NRG24040620230077368
|
06/06/2023
|
Uma Devi
|
1309004149WL003985
|
Uma Devi
|
00153
|
YESB0HPB416
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589156
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/201
(PARALI)
|
1309004149NRG24040620230077369
|
06/06/2023
|
Kishor Kumar Pirta
|
1309004149WL003985
|
Kishor Kumar Pirta
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589147
|
|
KISHOR KUMAR PIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/103
(PARALI)
|
1309004149NRG24040620230077381
|
06/06/2023
|
Sanjay Kumar
|
1309004149WL003985
|
Sanjay Kumar
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589161
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/346
(KOT KAYANA)
|
1309004138NRG24030620230075929
|
06/06/2023
|
Davinder Masta
|
1309004138WL003936
|
Davinder Masta
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589183
|
|
MR DEVINDER MASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/159
(MANDHOL)
|
1309004142NRG24040620230077114
|
06/06/2023
|
Ajay Chauhan
|
1309004142WL003972
|
Ajay Chauhan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589193
|
|
AJAY CHAUHAN SO SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/21
(KOT KAYANA)
|
1309004138NRG24030620230075876
|
06/06/2023
|
Bina Devi
|
1309004138WL003935
|
Bina Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589110
|
|
VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/281
(KOT KAYANA)
|
1309004138NRG24030620230075917
|
06/06/2023
|
Anand Prakash Sharma
|
1309004138WL003936
|
Anand Prakash Sharma
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589055
|
|
ANAND PARKESH SHARMA
|
HDFC BANK LTD(607152)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/11
(KOT KAYANA)
|
1309004138NRG24030620230075957
|
06/06/2023
|
Attama Ram
|
1309004138WL003937
|
Attama Ram
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589207
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/150
(KOT KAYANA)
|
1309004138NRG24030620230075842
|
06/06/2023
|
Ishweri devi
|
1309004138WL003934
|
Ishweri devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589119
|
|
MRS ISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/227
(KOT KAYANA)
|
1309004138NRG24030620230075844
|
06/06/2023
|
Vijay Kumar
|
1309004138WL003934
|
Vijay Kumar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589206
|
|
VIJAY CHHAJTA S/O ROSHAN LAL C
|
UCO BANK(607066)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/227
(KOT KAYANA)
|
1309004138NRG24030620230075845
|
06/06/2023
|
Vimlesh
|
1309004138WL003934
|
Vimlesh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589125
|
|
BIMLA CHHAJTA
|
UCO BANK(607066)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/260
(KOT KAYANA)
|
1309004138NRG24030620230075846
|
06/06/2023
|
Lokeshwer
|
1309004138WL003934
|
Lokeshwer
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589056
|
|
MR LOKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/271
(KOT KAYANA)
|
1309004138NRG24030620230075847
|
06/06/2023
|
Pradeep Kumar
|
1309004138WL003934
|
Pradeep Kumar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589123
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/311
(KOT KAYANA)
|
1309004138NRG24030620230075927
|
06/06/2023
|
Jai Singh
|
1309004138WL003936
|
Jai Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589105
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/347
(KOT KAYANA)
|
1309004138NRG24030620230075930
|
06/06/2023
|
Krishan Chand
|
1309004138WL003936
|
Krishan Chand
|
00415
|
SBIN0001211
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589047
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/67
(KOT KAYANA)
|
1309004138NRG24030620230075853
|
06/06/2023
|
Mukesh Kumar
|
1309004138WL003934
|
Mukesh Kumar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589082
|
|
MR MUKESH KUMAR SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/177
(KOT KAYANA)
|
1309004138NRG24030620230075967
|
06/06/2023
|
Seema
|
1309004138WL003937
|
Seema
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589109
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/23
(KOT KAYANA)
|
1309004138NRG24030620230075881
|
06/06/2023
|
Devinder Singh
|
1309004138WL003935
|
Devinder Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589102
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/293
(KOT KAYANA)
|
1309004138NRG24030620230075884
|
06/06/2023
|
Usha
|
1309004138WL003935
|
Usha
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589121
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/327
(KOT KAYANA)
|
1309004138NRG24030620230075980
|
06/06/2023
|
Anjana Kumari
|
1309004138WL003937
|
Anjana Kumari
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589124
|
|
MISS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/327
(KOT KAYANA)
|
1309004138NRG24030620230075979
|
06/06/2023
|
RAVIKANT
|
1309004138WL003937
|
RAVIKANT
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589080
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/333
(KOT KAYANA)
|
1309004138NRG24030620230075932
|
06/06/2023
|
Sandeshna Devi
|
1309004138WL003936
|
Sandeshna Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589129
|
|
RAM LAL CHAUHAN SMT SANDISHND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/98
(KOT KAYANA)
|
1309004138NRG24030620230075934
|
06/06/2023
|
Puran Chand
|
1309004138WL003936
|
Puran Chand
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589050
|
|
PURAN CHAND
|
HDFC BANK LTD(607152)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/98
(KOT KAYANA)
|
1309004138NRG24030620230075935
|
06/06/2023
|
Subhadra Devi
|
1309004138WL003936
|
Subhadra Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589115
|
|
SUBHADRA TANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/11
(PARALI)
|
1309004149NRG24040620230077353
|
06/06/2023
|
Padam Singh
|
1309004149WL003985
|
Padam Singh
|
00415
|
SBIN0001211
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589133
|
|
PADAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/137
(PARALI)
|
1309004149NRG24040620230077357
|
06/06/2023
|
Goverdhan Singh
|
1309004149WL003985
|
Goverdhan Singh
|
00415
|
SBIN0001211
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589204
|
|
MR GOVERDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/328
(PARALI)
|
1309004149NRG24040620230077364
|
06/06/2023
|
Praveen Kumar
|
1309004149WL003985
|
Praveen Kumar
|
00415
|
SBIN0001211
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589084
|
|
PRAVEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/201
(PARALI)
|
1309004149NRG24040620230077370
|
06/06/2023
|
Ambika
|
1309004149WL003985
|
Ambika
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589083
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/250
(PARALI)
|
1309004149NRG24040620230077371
|
06/06/2023
|
Rahul Pirta
|
1309004149WL003985
|
Rahul Pirta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589100
|
|
MR RAHUL PIRTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/315
(PARALI)
|
1309004149NRG24040620230077376
|
06/06/2023
|
Pooja
|
1309004149WL003985
|
Pooja
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589081
|
|
POOJA DHAULTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/361
(PARALI)
|
1309004149NRG24040620230077377
|
06/06/2023
|
Parmod Singh
|
1309004149WL003985
|
Parmod Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589051
|
|
PARMOD SINGH PIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/364
(PARALI)
|
1309004149NRG24040620230077380
|
06/06/2023
|
Himanshu Pirta
|
1309004149WL003985
|
Himanshu Pirta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589052
|
|
MR HIMANSHU PIRTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24040620230077386
|
06/06/2023
|
Ajay Kumar
|
1309004149WL003985
|
Ajay Kumar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589048
|
|
AJAY KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24040620230077384
|
06/06/2023
|
Om Prakash
|
1309004149WL003985
|
Om Prakash
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589054
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24040620230077383
|
06/06/2023
|
Vijay Kumar
|
1309004149WL003985
|
Vijay Kumar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589104
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG24040620230077389
|
06/06/2023
|
Aashesh
|
1309004149WL003985
|
Aashesh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589108
|
|
ASHISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG24040620230077387
|
06/06/2023
|
Devinder Pal
|
1309004149WL003985
|
Devinder Pal
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589118
|
|
DEVINDER PAL SO KESHAV RAM
|
UCO BANK(607066)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/194
(PARALI)
|
1309004149NRG24040620230077569
|
06/06/2023
|
Rajinder Singh
|
1309004149WL003991
|
Rajinder Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589049
|
|
RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/194
(PARALI)
|
1309004149NRG24040620230077570
|
06/06/2023
|
Vidya Devi
|
1309004149WL003991
|
Vidya Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589079
|
|
VIDYA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/274
(PARALI)
|
1309004149NRG24040620230077392
|
06/06/2023
|
Kalam Singh
|
1309004149WL003985
|
Kalam Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589053
|
|
KAMAL SINGH S/O SURJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG24040620230077363
|
06/06/2023
|
Atul
|
1309004149WL003985
|
Atul
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589085
|
|
ATUL CHAUHAN SO PAWAN CHAUHAN
|
UCO BANK(607066)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/76
(PARALI)
|
1309004149NRG24040620230077366
|
06/06/2023
|
Bheem Chand
|
1309004149WL003985
|
Bheem Chand
|
00415
|
SBIN0005578
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589209
|
|
BHEEM CHAND SO PARMA NAND
|
UCO BANK(607066)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/1
(PARALI)
|
1309004149NRG24040620230077396
|
06/06/2023
|
Usha
|
1309004149WL003985
|
Usha
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589130
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/359
(PARALI)
|
1309004149NRG24040620230077401
|
06/06/2023
|
Manoj
|
1309004149WL003985
|
Manoj
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589117
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/235
(PARALI)
|
1309004149NRG24040620230077572
|
06/06/2023
|
Mukesh Tegta
|
1309004149WL003991
|
Mukesh Tegta
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589208
|
|
MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/296
(PARALI)
|
1309004149NRG24040620230077405
|
06/06/2023
|
Tara Devi
|
1309004149WL003985
|
Tara Devi
|
00415
|
SBIN0005578
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589122
|
|
TARA DEVI WO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/352
(PARALI)
|
1309004149NRG24040620230077408
|
06/06/2023
|
Ram Prakash Gupta
|
1309004149WL003985
|
Ram Prakash Gupta
|
00415
|
SBIN0005578
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589057
|
|
RAM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/353
(PARALI)
|
1309004149NRG24040620230077409
|
06/06/2023
|
Sunil Kumar Gupta
|
1309004149WL003985
|
Sunil Kumar Gupta
|
00415
|
SBIN0005578
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589127
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/297
(PARALI)
|
1309004149NRG24040620230077412
|
06/06/2023
|
Minakshi
|
1309004149WL003985
|
Minakshi
|
00415
|
SBIN0005578
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589134
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/210
(KOT KAYANA)
|
1309004138NRG24030620230075916
|
06/06/2023
|
Brinda Devi
|
1309004138WL003936
|
Brinda Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589131
|
|
BRINDA DEVI
|
HDFC BANK LTD(607152)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/210
(KOT KAYANA)
|
1309004138NRG24030620230075915
|
06/06/2023
|
Satya Dev
|
1309004138WL003936
|
Satya Dev
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589212
|
|
SATYA DEV
|
HDFC BANK LTD(607152)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/84
(KOT KAYANA)
|
1309004138NRG24030620230075923
|
06/06/2023
|
Karuna
|
1309004138WL003936
|
Karuna
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589132
|
|
KARUNA
|
HDFC BANK LTD(607152)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/84
(KOT KAYANA)
|
1309004138NRG24030620230075922
|
06/06/2023
|
Pramod
|
1309004138WL003936
|
Pramod
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589211
|
|
PARMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/124
(MANDHOL)
|
1309004142NRG24040620230077111
|
06/06/2023
|
Mohan Singh
|
1309004142WL003972
|
Mohan Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589066
|
|
MOHAN SINGH PUNAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/145
(MANDHOL)
|
1309004142NRG24040620230077112
|
06/06/2023
|
Partap Singh
|
1309004142WL003972
|
Partap Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589215
|
|
PRATAP SINGH SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/146
(MANDHOL)
|
1309004142NRG24040620230077113
|
06/06/2023
|
Sunil Kumar
|
1309004142WL003972
|
Sunil Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589107
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/15
(MANDHOL)
|
1309004142NRG24040620230077167
|
06/06/2023
|
Boby Resta
|
1309004142WL003974
|
Boby Resta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589114
|
|
MR BOBBY RESTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/186
(MANDHOL)
|
1309004142NRG24040620230077115
|
06/06/2023
|
Beli Ram Sayrta
|
1309004142WL003972
|
Beli Ram Sayrta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589062
|
|
BELI RAM SYARTA AND TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/187
(MANDHOL)
|
1309004142NRG24040620230077116
|
06/06/2023
|
Virender Singh
|
1309004142WL003972
|
Virender Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589075
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/191
(MANDHOL)
|
1309004142NRG24040620230077117
|
06/06/2023
|
Chaman Chauhan
|
1309004142WL003972
|
Chaman Chauhan
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589098
|
|
CHAMAN CHAUHAN
|
CANARA BANK(508532)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/202
(MANDHOL)
|
1309004142NRG24040620230077118
|
06/06/2023
|
Naresh
|
1309004142WL003972
|
Naresh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589069
|
|
NARESH KUMAR JASTA SULAKSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/218
(MANDHOL)
|
1309004142NRG24040620230077119
|
06/06/2023
|
Bhadar Singh
|
1309004142WL003972
|
Bhadar Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589214
|
|
BAHADUR SINGH BEGTA MEERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/224
(MANDHOL)
|
1309004142NRG24040620230077170
|
06/06/2023
|
Akshit
|
1309004142WL003974
|
Akshit
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589126
|
|
MR AKSHIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/236
(MANDHOL)
|
1309004142NRG24040620230077091
|
06/06/2023
|
Balbir Singh
|
1309004142WL003971
|
Balbir Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589216
|
|
BALBIR SINGH SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/236
(MANDHOL)
|
1309004142NRG24040620230077093
|
06/06/2023
|
Rajesh Kumar
|
1309004142WL003971
|
Rajesh Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589068
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/236
(MANDHOL)
|
1309004142NRG24040620230077092
|
06/06/2023
|
Shakuntla
|
1309004142WL003971
|
Shakuntla
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589065
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/273
(MANDHOL)
|
1309004142NRG24040620230077120
|
06/06/2023
|
Bhagmal
|
1309004142WL003972
|
Bhagmal
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589099
|
|
MR BHAG MAL RESTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/286
(MANDHOL)
|
1309004142NRG24040620230077172
|
06/06/2023
|
ShashKant
|
1309004142WL003974
|
ShashKant
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589116
|
|
SHASHI KANT
|
HDFC BANK LTD(607152)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/293
(MANDHOL)
|
1309004142NRG24040620230077094
|
06/06/2023
|
Manoj Kumar
|
1309004142WL003971
|
Manoj Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589106
|
|
MR MANOJ SAYRTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/305
(MANDHOL)
|
1309004142NRG24040620230077175
|
06/06/2023
|
Veer Singh
|
1309004142WL003974
|
Veer Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589063
|
|
VIR SINGH ROHIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/312
(MANDHOL)
|
1309004142NRG24040620230077095
|
06/06/2023
|
Balanand Mehta
|
1309004142WL003971
|
Balanand Mehta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589210
|
|
BALA NAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/329
(MANDHOL)
|
1309004142NRG24040620230077178
|
06/06/2023
|
Akhil Chauhan
|
1309004142WL003974
|
Akhil Chauhan
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589128
|
|
MR AKHIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/329
(MANDHOL)
|
1309004142NRG24040620230077179
|
06/06/2023
|
Anita Devi
|
1309004142WL003974
|
Anita Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589072
|
|
MR DIWAN SINGH ROLTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/333
(MANDHOL)
|
1309004142NRG24040620230077096
|
06/06/2023
|
Chaman Lal
|
1309004142WL003971
|
Chaman Lal
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589077
|
|
SH CHAMAN LAL JHANGTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/34
(MANDHOL)
|
1309004142NRG24040620230077098
|
06/06/2023
|
Ranu Ram
|
1309004142WL003971
|
Ranu Ram
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589067
|
|
RANU RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/35
(MANDHOL)
|
1309004142NRG24040620230077121
|
06/06/2023
|
Jai Singh
|
1309004142WL003972
|
Jai Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589071
|
|
JAI SINGH SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/53
(MANDHOL)
|
1309004142NRG24040620230077099
|
06/06/2023
|
Chander Singh
|
1309004142WL003971
|
Chander Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589213
|
|
CHANDER SINGH KARDU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/55
(MANDHOL)
|
1309004142NRG24040620230077147
|
06/06/2023
|
Vijay Sharma
|
1309004142WL003973
|
Vijay Sharma
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589205
|
|
MR VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/69
(MANDHOL)
|
1309004142NRG24040620230077122
|
06/06/2023
|
Babita
|
1309004142WL003972
|
Babita
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589073
|
|
RAJINDER SINGH AND BABITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/8
(MANDHOL)
|
1309004142NRG24040620230077148
|
06/06/2023
|
Rajinder Singh
|
1309004142WL003973
|
Rajinder Singh
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589076
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/83
(MANDHOL)
|
1309004142NRG24040620230077149
|
06/06/2023
|
Prakash
|
1309004142WL003973
|
Prakash
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589096
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/83
(MANDHOL)
|
1309004142NRG24040620230077150
|
06/06/2023
|
Vijay
|
1309004142WL003973
|
Vijay
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589113
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/274
(MANDHOL)
|
1309004142NRG24040620230077151
|
06/06/2023
|
Govinder Singh Rangta
|
1309004142WL003973
|
Govinder Singh Rangta
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589074
|
|
GOVINDER SINGH RANGTA SO BHAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/324
(MANDHOL)
|
1309004142NRG24040620230077181
|
06/06/2023
|
Priya
|
1309004142WL003974
|
Priya
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589135
|
|
PRIYA WO JAGDEV
|
UCO BANK(607066)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/93
(MANDHOL)
|
1309004142NRG24040620230077153
|
06/06/2023
|
Aman
|
1309004142WL003973
|
Aman
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589112
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/245
(MANDHOL)
|
1309004142NRG24040620230077100
|
06/06/2023
|
Sukh Chain
|
1309004142WL003971
|
Sukh Chain
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589070
|
|
SUKH CHAIN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/246
(MANDHOL)
|
1309004142NRG24040620230077123
|
06/06/2023
|
Harvansh Sayrta
|
1309004142WL003972
|
Harvansh Sayrta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589064
|
|
HARBANS SINGH SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/247
(MANDHOL)
|
1309004142NRG24040620230077125
|
06/06/2023
|
Chaman Negi
|
1309004142WL003972
|
Chaman Negi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589103
|
|
SHRI CHAMAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/247
(MANDHOL)
|
1309004142NRG24040620230077124
|
06/06/2023
|
Pushpa Devi
|
1309004142WL003972
|
Pushpa Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589097
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/303
(MANDHOL)
|
1309004142NRG24040620230077127
|
06/06/2023
|
Anita Devi
|
1309004142WL003972
|
Anita Devi
|
00415
|
SBIN0006780
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589120
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/303
(MANDHOL)
|
1309004142NRG24040620230077126
|
06/06/2023
|
Hitesh Kumar
|
1309004142WL003972
|
Hitesh Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589078
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126784
|
126784
|
|
|
|
|
|
|
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/306
(MANDHOL)
|
1309004142NRG24040620230077177
|
06/06/2023
|
Reeta Sithta
|
1309004142WL003974
|
Reeta Sithta
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589111
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/146
(KOT KAYANA)
|
1309004138NRG24030620230075964
|
06/06/2023
|
Denku Devi
|
1309004138WL003937
|
Denku Devi
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589060
|
|
MRS DENKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/31
(KOT KAYANA)
|
1309004138NRG24030620230075977
|
06/06/2023
|
Ralmu Devi
|
1309004138WL003937
|
Ralmu Devi
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589061
|
|
MRS RALMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/324
(KOT KAYANA)
|
1309004138NRG24030620230075885
|
06/06/2023
|
Jai Krishan Manta
|
1309004138WL003935
|
Jai Krishan Manta
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589059
|
|
JAY KRISHAN MANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/334
(KOT KAYANA)
|
1309004138NRG24030620230075887
|
06/06/2023
|
Manoj Kumar
|
1309004138WL003935
|
Manoj Kumar
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589058
|
|
MR MANOJ MANTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/77
(KOT KAYANA)
|
1309004138NRG24030620230075891
|
06/06/2023
|
Aman Manta
|
1309004138WL003935
|
Aman Manta
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589217
|
|
AMAN MANTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/77
(KOT KAYANA)
|
1309004138NRG24030620230075892
|
06/06/2023
|
Asha Devi
|
1309004138WL003935
|
Asha Devi
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589218
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/315
(PARALI)
|
1309004149NRG24040620230077375
|
06/06/2023
|
Lokeshwer Singh Pirta
|
1309004149WL003985
|
Lokeshwer Singh Pirta
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589101
|
|
MR LOKESHWAR SINGH PIRTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/358
(PARALI)
|
1309004149NRG24040620230077395
|
06/06/2023
|
vikas bakhirta
|
1309004149WL003985
|
vikas bakhirta
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589087
|
|
VIKAS .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/157
(KOT KAYANA)
|
1309004138NRG24030620230075837
|
06/06/2023
|
Asha Devi
|
1309004138WL003934
|
Asha Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589095
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/297
(KOT KAYANA)
|
1309004138NRG24030620230075926
|
06/06/2023
|
Asha Devi
|
1309004138WL003936
|
Asha Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589093
|
|
ASHA DEVI DO MEHRU RAM
|
UCO BANK(607066)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/345
(KOT KAYANA)
|
1309004138NRG24030620230075848
|
06/06/2023
|
Suman Chhajta
|
1309004138WL003934
|
Suman Chhajta
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589092
|
|
SUMAN CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/67
(KOT KAYANA)
|
1309004138NRG24030620230075852
|
06/06/2023
|
Dimple
|
1309004138WL003934
|
Dimple
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589094
|
|
DIMPLE
|
UCO BANK(607066)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/236
(KOT KAYANA)
|
1309004138NRG24030620230075973
|
06/06/2023
|
Surender Kumar
|
1309004138WL003937
|
Surender Kumar
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589088
|
|
SURENDER KUMAR SO HUMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/96
(KOT KAYANA)
|
1309004138NRG24030620230075893
|
06/06/2023
|
Goverdhan Singh
|
1309004138WL003935
|
Goverdhan Singh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589091
|
|
GOVERDHAN SINGH
|
UCO BANK(607066)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/103
(PARALI)
|
1309004149NRG24040620230077382
|
06/06/2023
|
Anjana
|
1309004149WL003985
|
Anjana
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589089
|
|
ANJANA WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/358
(PARALI)
|
1309004149NRG24040620230077393
|
06/06/2023
|
Rajinder Singh
|
1309004149WL003985
|
Rajinder Singh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589086
|
|
RAJENDER SINGH S/O SH.BHAGAT RAM
|
UCO BANK(607066)
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/358
(PARALI)
|
1309004149NRG24040620230077394
|
06/06/2023
|
Sunita
|
1309004149WL003985
|
Sunita
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398589090
|
|
SUNITA WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521472
|
521472
|
|
|
|
|
|
|
|