|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/253
(SARASWATI NAGAR)
|
1309004158NRG24271220230382693
|
28/12/2023
|
Tina Masta
|
1309004158WL018498
|
Tina Masta
|
00152
|
HDFC0000524
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041078
|
|
TEENA MASHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/211
(SARASWATI NAGAR)
|
1309004158NRG24271220230382689
|
28/12/2023
|
Partap Singh
|
1309004158WL018498
|
Partap Singh
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041170
|
|
PARTAP SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/253
(SARASWATI NAGAR)
|
1309004158NRG24271220230382692
|
28/12/2023
|
Rakesh Kumar
|
1309004158WL018498
|
Rakesh Kumar
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041171
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/165
(KATHASU)
|
1309004135NRG24271220230383328
|
28/12/2023
|
Sukhiya
|
1309004135WL018535
|
Sukhiya
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041207
|
|
SUKHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/166
(KATHASU)
|
1309004135NRG24271220230383141
|
28/12/2023
|
Pream Chand
|
1309004135WL018525
|
Pream Chand
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041111
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/84
(KATHASU)
|
1309004135NRG24271220230383181
|
28/12/2023
|
Rekha Gangta
|
1309004135WL018528
|
Rekha Gangta
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041112
|
|
REKHA GANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/108
(KATHASU)
|
1309004135NRG24271220230383274
|
28/12/2023
|
Pritam Singh
|
1309004135WL018533
|
Pritam Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041118
|
|
PRITAM SINGH S/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/156
(KATHASU)
|
1309004135NRG24271220230383278
|
28/12/2023
|
Kanta Devi
|
1309004135WL018533
|
Kanta Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041121
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/186
(KATHASU)
|
1309004135NRG24271220230383280
|
28/12/2023
|
Radha Azad
|
1309004135WL018533
|
Radha Azad
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041114
|
|
RADHA AZAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/198
(KATHASU)
|
1309004135NRG24271220230383334
|
28/12/2023
|
Sandisha Devi
|
1309004135WL018535
|
Sandisha Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041124
|
|
SANDISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/199
(KATHASU)
|
1309004135NRG24271220230382974
|
28/12/2023
|
Prema Devi
|
1309004135WL018515
|
Prema Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041123
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/199
(KATHASU)
|
1309004135NRG24271220230382976
|
28/12/2023
|
Salig Ram
|
1309004135WL018515
|
Salig Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041115
|
|
SALIG RAM SO PATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/209
(KATHASU)
|
1309004135NRG24271220230382978
|
28/12/2023
|
Anamika
|
1309004135WL018515
|
Anamika
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041120
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/227
(KATHASU)
|
1309004135NRG24271220230383120
|
28/12/2023
|
Tilak Raj
|
1309004135WL018524
|
Tilak Raj
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041116
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/34
(KATHASU)
|
1309004135NRG24271220230383177
|
28/12/2023
|
Narinder Gangta
|
1309004135WL018528
|
Narinder Gangta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041206
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/7
(KATHASU)
|
1309004135NRG24271220230382955
|
28/12/2023
|
Annu Kumari
|
1309004135WL018513
|
Annu Kumari
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908041122
|
|
ANU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/72
(KATHASU)
|
1309004135NRG24271220230383013
|
28/12/2023
|
Shishi Ram
|
1309004135WL018517
|
Shishi Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041193
|
|
SHISHI RAM RAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/9
(KATHASU)
|
1309004135NRG24271220230383125
|
28/12/2023
|
Raj Kumar Dhan Singhta
|
1309004135WL018524
|
Raj Kumar Dhan Singhta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041113
|
|
RAJ KUMAR S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/253
(SARASWATI NAGAR)
|
1309004158NRG24271220230382691
|
28/12/2023
|
Kalawati Masta
|
1309004158WL018498
|
Kalawati Masta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041192
|
|
KALA VATI WO SUNAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/115
(KATHASU)
|
1309004135NRG24271220230383008
|
28/12/2023
|
Satya Devi
|
1309004135WL018517
|
Satya Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041185
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/12
(KATHASU)
|
1309004135NRG24271220230383137
|
28/12/2023
|
Devku Devi
|
1309004135WL018525
|
Devku Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041168
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/12
(KATHASU)
|
1309004135NRG24271220230383136
|
28/12/2023
|
Hira Lal
|
1309004135WL018525
|
Hira Lal
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041156
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/156
(KATHASU)
|
1309004135NRG24271220230383279
|
28/12/2023
|
Asha Devi
|
1309004135WL018533
|
Asha Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041187
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/156
(KATHASU)
|
1309004135NRG24271220230383277
|
28/12/2023
|
Shama Nand
|
1309004135WL018533
|
Shama Nand
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041158
|
|
SHAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/17
(KATHASU)
|
1309004135NRG24271220230382927
|
28/12/2023
|
Narveer Sithta
|
1309004135WL018510
|
Narveer Sithta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041130
|
|
NARVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/2
(KATHASU)
|
1309004135NRG24271220230382952
|
28/12/2023
|
Budhi Singh
|
1309004135WL018513
|
Budhi Singh
|
00153
|
HPSC0000457
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908041155
|
|
BUDHI SINGH SO PATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/202
(KATHASU)
|
1309004135NRG24271220230383176
|
28/12/2023
|
Krishan Chand
|
1309004135WL018528
|
Krishan Chand
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041140
|
|
KRISHAN CHAND GANGTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/205
(KATHASU)
|
1309004135NRG24271220230382954
|
28/12/2023
|
Devinder Singh
|
1309004135WL018513
|
Devinder Singh
|
00153
|
HPSC0000457
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908041142
|
|
DEVINDER SINGH SO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/246
(KATHASU)
|
1309004135NRG24271220230383039
|
28/12/2023
|
Brinda Devi
|
1309004135WL018519
|
Brinda Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041150
|
|
BRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/246
(KATHASU)
|
1309004135NRG24271220230383038
|
28/12/2023
|
Het Ram
|
1309004135WL018519
|
Het Ram
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041129
|
|
HET RAM RAJTA S/O DURGA SINGH RAJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/247
(KATHASU)
|
1309004135NRG24271220230383041
|
28/12/2023
|
Nitika
|
1309004135WL018519
|
Nitika
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041161
|
|
NITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/247
(KATHASU)
|
1309004135NRG24271220230383040
|
28/12/2023
|
Rakesh Rajta
|
1309004135WL018519
|
Rakesh Rajta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041163
|
|
RAKESH RAJTA
|
HDFC BANK LTD(607152)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/251
(KATHASU)
|
1309004135NRG24271220230383042
|
28/12/2023
|
Rajinder Singh Sithta
|
1309004135WL018519
|
Rajinder Singh Sithta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041159
|
|
RAJINDER SINGH SITHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/251
(KATHASU)
|
1309004135NRG24271220230383043
|
28/12/2023
|
Urmila Sithta
|
1309004135WL018519
|
Urmila Sithta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041167
|
|
URMILA SITHTA
|
UCO BANK(607066)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/32
(KATHASU)
|
1309004135NRG24271220230383433
|
28/12/2023
|
Narender Singh
|
1309004135WL018540
|
Narender Singh
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041148
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/33
(KATHASU)
|
1309004135NRG24271220230382928
|
28/12/2023
|
Hukam Chand
|
1309004135WL018510
|
Hukam Chand
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041135
|
|
HUKAM CHAND RANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/34
(KATHASU)
|
1309004135NRG24271220230383178
|
28/12/2023
|
Anuradha Devi
|
1309004135WL018528
|
Anuradha Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041132
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/34
(KATHASU)
|
1309004135NRG24271220230383179
|
28/12/2023
|
Mridul Gangta
|
1309004135WL018528
|
Mridul Gangta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041166
|
|
MRIDUL GANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/35
(KATHASU)
|
1309004135NRG24271220230382963
|
28/12/2023
|
Akriti
|
1309004135WL018514
|
Akriti
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041169
|
|
AKRITI DO KANWAR SJINGH
|
UCO BANK(607066)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/35
(KATHASU)
|
1309004135NRG24271220230382962
|
28/12/2023
|
Pankaj
|
1309004135WL018514
|
Pankaj
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041145
|
|
PANKAJ SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/48
(KATHASU)
|
1309004135NRG24271220230383011
|
28/12/2023
|
Pawan Kumar Rajta
|
1309004135WL018517
|
Pawan Kumar Rajta
|
00153
|
HPSC0000457
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908041147
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/48
(KATHASU)
|
1309004135NRG24271220230383012
|
28/12/2023
|
Shikha
|
1309004135WL018517
|
Shikha
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041162
|
|
SHIKHA DIWAN D/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/48
(KATHASU)
|
1309004135NRG24271220230383010
|
28/12/2023
|
Sulochna Devi
|
1309004135WL018517
|
Sulochna Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041160
|
|
SULOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/48
(KATHASU)
|
1309004135NRG24271220230383009
|
28/12/2023
|
Udam Lal Rajta
|
1309004135WL018517
|
Udam Lal Rajta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041190
|
|
UDHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/69
(KATHASU)
|
1309004135NRG24271220230382964
|
28/12/2023
|
Pratik Kumar
|
1309004135WL018514
|
Pratik Kumar
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041146
|
|
PRATIK RAJTA S/O SH GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/73
(KATHASU)
|
1309004135NRG24271220230382948
|
28/12/2023
|
Anil Kumar
|
1309004135WL018512
|
Anil Kumar
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041143
|
|
ANIL KUMAR S/O SH BALAK Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/73
(KATHASU)
|
1309004135NRG24271220230382946
|
28/12/2023
|
Balak Ram
|
1309004135WL018512
|
Balak Ram
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041126
|
|
BALAK RAM RAJTA SO KANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/73
(KATHASU)
|
1309004135NRG24271220230382947
|
28/12/2023
|
Urmila Devi
|
1309004135WL018512
|
Urmila Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041144
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/81
(KATHASU)
|
1309004135NRG24271220230382930
|
28/12/2023
|
Vinay Rawat
|
1309004135WL018510
|
Vinay Rawat
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041139
|
|
VINAY RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/84
(KATHASU)
|
1309004135NRG24271220230383180
|
28/12/2023
|
Rajinder Singh
|
1309004135WL018528
|
Rajinder Singh
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041131
|
|
RAJINDER SINGH GANGTA
|
ICICI BANK LTD(508534)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/9
(KATHASU)
|
1309004135NRG24271220230383124
|
28/12/2023
|
Rama Nand
|
1309004135WL018524
|
Rama Nand
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041133
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/14
(KATHASU)
|
1309004135NRG24271220230383404
|
28/12/2023
|
Manoj Kumar
|
1309004135WL018539
|
Manoj Kumar
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041152
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/141
(KATHASU)
|
1309004135NRG24271220230383406
|
28/12/2023
|
Baijanti
|
1309004135WL018539
|
Baijanti
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041149
|
|
BAIJANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/141
(KATHASU)
|
1309004135NRG24271220230383405
|
28/12/2023
|
Suresh Kumar
|
1309004135WL018539
|
Suresh Kumar
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041128
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/178
(KATHASU)
|
1309004135NRG24271220230383408
|
28/12/2023
|
Babita Devi
|
1309004135WL018539
|
Babita Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041186
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/178
(KATHASU)
|
1309004135NRG24271220230383407
|
28/12/2023
|
Rajesh Kumar
|
1309004135WL018539
|
Rajesh Kumar
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041136
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/218
(KATHASU)
|
1309004135NRG24271220230383409
|
28/12/2023
|
Om Prakash
|
1309004135WL018539
|
Om Prakash
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041134
|
|
OM praKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/218
(KATHASU)
|
1309004135NRG24271220230383410
|
28/12/2023
|
Rekha
|
1309004135WL018539
|
Rekha
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041165
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/222
(KATHASU)
|
1309004135NRG24271220230383363
|
28/12/2023
|
Dinesh Kumar
|
1309004135WL018537
|
Dinesh Kumar
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041151
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/37
(KATHASU)
|
1309004135NRG24271220230383364
|
28/12/2023
|
Raman
|
1309004135WL018537
|
Raman
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041153
|
|
MR RAMAN STETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/37
(KATHASU)
|
1309004135NRG24271220230383366
|
28/12/2023
|
Ruchi Devi
|
1309004135WL018537
|
Ruchi Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041164
|
|
RUCHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/37
(KATHASU)
|
1309004135NRG24271220230383365
|
28/12/2023
|
Surat Ram Steta
|
1309004135WL018537
|
Surat Ram Steta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041189
|
|
SURAT RAM STETA
|
HDFC BANK LTD(607152)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/40
(KATHASU)
|
1309004135NRG24271220230383411
|
28/12/2023
|
Narottam Singh
|
1309004135WL018539
|
Narottam Singh
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041138
|
|
NAROTEM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/46
(KATHASU)
|
1309004135NRG24271220230382965
|
28/12/2023
|
Lata
|
1309004135WL018514
|
Lata
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041157
|
|
sneh lata
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/46
(KATHASU)
|
1309004135NRG24271220230382966
|
28/12/2023
|
Pranjal
|
1309004135WL018514
|
Pranjal
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041154
|
|
PRANJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/58
(KATHASU)
|
1309004135NRG24271220230383412
|
28/12/2023
|
Laqq Ram Steta
|
1309004135WL018539
|
Laqq Ram Steta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041191
|
|
LAYAK RAM SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/60
(KATHASU)
|
1309004135NRG24271220230383415
|
28/12/2023
|
Dalip Singh
|
1309004135WL018539
|
Dalip Singh
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041188
|
|
DALIP STETA
|
HDFC BANK LTD(607152)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/60
(KATHASU)
|
1309004135NRG24271220230383414
|
28/12/2023
|
Inder Dass
|
1309004135WL018539
|
Inder Dass
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041127
|
|
MR INDER DASS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/85
(KATHASU)
|
1309004135NRG24271220230383416
|
28/12/2023
|
Bhopinder Singh
|
1309004135WL018539
|
Bhopinder Singh
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041137
|
|
BHOPINDER SARJOLTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154784
|
154784
|
|
|
|
|
|
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/166
(KATHASU)
|
1309004135NRG24271220230383139
|
28/12/2023
|
Babli Devi
|
1309004135WL018525
|
Babli Devi
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041119
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/169
(KATHASU)
|
1309004135NRG24271220230383430
|
28/12/2023
|
Suder Lal
|
1309004135WL018540
|
Suder Lal
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041194
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/70
(SARASWATI NAGAR)
|
1309004158NRG24271220230382297
|
28/12/2023
|
Madan Lal
|
1309004158WL018491
|
Madan Lal
|
00153
|
YESB0HPB448
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908041117
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/167
(KATHASU)
|
1309004135NRG24271220230383142
|
28/12/2023
|
Kalgi Nand
|
1309004135WL018525
|
Kalgi Nand
|
00153
|
YESB0HPB457
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041141
|
|
KALGI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/253
(KATHASU)
|
1309004135NRG24271220230383362
|
28/12/2023
|
Reena Devi
|
1309004135WL018537
|
Reena Devi
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041125
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/250
(KATHASU)
|
1309004135NRG24271220230382940
|
28/12/2023
|
Pooja
|
1309004135WL018511
|
Pooja
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041174
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/111
(KATHASU)
|
1309004135NRG24271220230383116
|
28/12/2023
|
Sohan Singh
|
1309004135WL018524
|
Sohan Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041213
|
|
SOHAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/12
(KATHASU)
|
1309004135NRG24271220230383138
|
28/12/2023
|
Uma Devi
|
1309004135WL018525
|
Uma Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041223
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/217
(KATHASU)
|
1309004135NRG24271220230383118
|
28/12/2023
|
Bal Krishan
|
1309004135WL018524
|
Bal Krishan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041211
|
|
BALKRISHAN SO JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/227
(KATHASU)
|
1309004135NRG24271220230383119
|
28/12/2023
|
Balak Ram
|
1309004135WL018524
|
Balak Ram
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041183
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/248
(KATHASU)
|
1309004135NRG24271220230383122
|
28/12/2023
|
Kuldeep Kumar
|
1309004135WL018524
|
Kuldeep Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041215
|
|
KULDEEP KUMAR SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/33
(KATHASU)
|
1309004135NRG24271220230382929
|
28/12/2023
|
Ketan Kumar
|
1309004135WL018510
|
Ketan Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041214
|
|
KETAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/50
(KATHASU)
|
1309004135NRG24271220230383123
|
28/12/2023
|
Goverdhan Singh
|
1309004135WL018524
|
Goverdhan Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041175
|
|
GOVERDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/72
(KATHASU)
|
1309004135NRG24271220230383014
|
28/12/2023
|
Tina Devi
|
1309004135WL018517
|
Tina Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041220
|
|
TINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/47
(SARASWATI NAGAR)
|
1309004158NRG24271220230382682
|
28/12/2023
|
Rakesh Kumar
|
1309004158WL018498
|
Rakesh Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041177
|
|
RAKESH KUMAR S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/47
(SARASWATI NAGAR)
|
1309004158NRG24271220230382683
|
28/12/2023
|
Sanjokta Thapa
|
1309004158WL018498
|
Sanjokta Thapa
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041182
|
|
SANJOKTA THAPA W/O RAKESH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/163
(SARASWATI NAGAR)
|
1309004158NRG24271220230382292
|
28/12/2023
|
Ashish
|
1309004158WL018491
|
Ashish
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908041224
|
|
ASHISH S/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/163
(SARASWATI NAGAR)
|
1309004158NRG24271220230382293
|
28/12/2023
|
Ripal
|
1309004158WL018491
|
Ripal
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908041218
|
|
RIPPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/192
(SARASWATI NAGAR)
|
1309004158NRG24271220230382686
|
28/12/2023
|
Narveer Singh
|
1309004158WL018498
|
Narveer Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041176
|
|
NARVEER SINGH S/O SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/194
(SARASWATI NAGAR)
|
1309004158NRG24271220230382667
|
28/12/2023
|
Aryan Kotvi
|
1309004158WL018497
|
Aryan Kotvi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041217
|
|
ARYAN KOTVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/233
(SARASWATI NAGAR)
|
1309004158NRG24271220230382668
|
28/12/2023
|
Chander Mohan
|
1309004158WL018497
|
Chander Mohan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041179
|
|
CHANDER MOHAN
|
IDBI BANK(607095)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/233
(SARASWATI NAGAR)
|
1309004158NRG24271220230382669
|
28/12/2023
|
Laxmi Devi
|
1309004158WL018497
|
Laxmi Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041210
|
|
LAXMI DEVI WO LOK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/234
(SARASWATI NAGAR)
|
1309004158NRG24271220230382670
|
28/12/2023
|
Brij Mohan
|
1309004158WL018497
|
Brij Mohan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041178
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/234
(SARASWATI NAGAR)
|
1309004158NRG24271220230382671
|
28/12/2023
|
Sonia
|
1309004158WL018497
|
Sonia
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041219
|
|
SONIA PANATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/238
(SARASWATI NAGAR)
|
1309004158NRG24271220230382672
|
28/12/2023
|
ManMohan
|
1309004158WL018497
|
ManMohan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041181
|
|
MANMOHAN S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/313
(SARASWATI NAGAR)
|
1309004158NRG24271220230382295
|
28/12/2023
|
Hari Saran Goonta
|
1309004158WL018491
|
Hari Saran Goonta
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908041212
|
|
HARI SARAN GOONTA SO JHARIWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/318
(SARASWATI NAGAR)
|
1309004158NRG24271220230382296
|
28/12/2023
|
Surindra Devi
|
1309004158WL018491
|
Surindra Devi
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908041222
|
|
SURINDRA DEVI W/O NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/65
(SARASWATI NAGAR)
|
1309004158NRG24271220230382656
|
28/12/2023
|
Deep Ram
|
1309004158WL018496
|
Deep Ram
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041180
|
|
DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/68
(SARASWATI NAGAR)
|
1309004158NRG24271220230382659
|
28/12/2023
|
Lalit Kumar
|
1309004158WL018496
|
Lalit Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041184
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/68
(SARASWATI NAGAR)
|
1309004158NRG24271220230382658
|
28/12/2023
|
Prakashi Devi
|
1309004158WL018496
|
Prakashi Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041216
|
|
PRAKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/70
(SARASWATI NAGAR)
|
1309004158NRG24271220230382298
|
28/12/2023
|
Jatin Goonta
|
1309004158WL018491
|
Jatin Goonta
|
00354
|
PUNB0982900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908041221
|
|
JATIN SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76384
|
76384
|
|
|
|
|
|
|
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/280
(JAI PIDI MATA)
|
1309004131NRG24281220230384777
|
28/12/2023
|
Chatter Singh
|
1309004131WL018601
|
Chatter Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041079
|
|
CHATTER SINGH AUPTA & HARISH AUPTA.
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/280
(JAI PIDI MATA)
|
1309004131NRG24281220230384776
|
28/12/2023
|
Shashi
|
1309004131WL018601
|
Shashi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041209
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/300
(JAI PIDI MATA)
|
1309004131NRG24281220230384778
|
28/12/2023
|
Shilpa
|
1309004131WL018601
|
Shilpa
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041108
|
|
SHILPA CHAUHAN WO HARISH AUPTA
|
UCO BANK(607066)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/301
(JAI PIDI MATA)
|
1309004131NRG24281220230384779
|
28/12/2023
|
Ajay Aupta
|
1309004131WL018601
|
Ajay Aupta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041092
|
|
AJAY AUPTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/108
(KATHASU)
|
1309004135NRG24271220230383276
|
28/12/2023
|
Ranjita
|
1309004135WL018533
|
Ranjita
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041100
|
|
MISS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/194
(KATHASU)
|
1309004135NRG24271220230383282
|
28/12/2023
|
Kumbh Dass
|
1309004135WL018533
|
Kumbh Dass
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041080
|
|
KUMBH DASS GAZTA S/O LATE SH RUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/194
(KATHASU)
|
1309004135NRG24271220230383283
|
28/12/2023
|
Mathura Devi
|
1309004135WL018533
|
Mathura Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041097
|
|
MATHURA DEVI W-O KUMB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/2
(KATHASU)
|
1309004135NRG24271220230382953
|
28/12/2023
|
Maina Devi
|
1309004135WL018513
|
Maina Devi
|
00415
|
SBIN0001211
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908041109
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/58
(KATHASU)
|
1309004135NRG24271220230383413
|
28/12/2023
|
Suman
|
1309004135WL018539
|
Suman
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041093
|
|
SUMAN STETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/108
(KATHASU)
|
1309004135NRG24271220230383275
|
28/12/2023
|
Sandhira
|
1309004135WL018533
|
Sandhira
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041203
|
|
SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/109
(KATHASU)
|
1309004135NRG24271220230382926
|
28/12/2023
|
Vineet Rawat
|
1309004135WL018510
|
Vineet Rawat
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041198
|
|
VINEET RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/112
(KATHASU)
|
1309004135NRG24271220230383117
|
28/12/2023
|
Hari Ram
|
1309004135WL018524
|
Hari Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041088
|
|
HARI RAM RAHI MEERA RAHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/146
(KATHASU)
|
1309004135NRG24271220230382938
|
28/12/2023
|
Mangat Ram
|
1309004135WL018511
|
Mangat Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041098
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/146
(KATHASU)
|
1309004135NRG24271220230382937
|
28/12/2023
|
Rachana
|
1309004135WL018511
|
Rachana
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041094
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/146
(KATHASU)
|
1309004135NRG24271220230382936
|
28/12/2023
|
Sheela Devi
|
1309004135WL018511
|
Sheela Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041087
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/166
(KATHASU)
|
1309004135NRG24271220230383140
|
28/12/2023
|
Sunil Kumar
|
1309004135WL018525
|
Sunil Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041201
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/167
(KATHASU)
|
1309004135NRG24271220230383143
|
28/12/2023
|
Praveen Gazta
|
1309004135WL018525
|
Praveen Gazta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041196
|
|
PRAVEEN GAZTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/167
(KATHASU)
|
1309004135NRG24271220230383144
|
28/12/2023
|
Priyanka Gazta
|
1309004135WL018525
|
Priyanka Gazta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041195
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/184
(KATHASU)
|
1309004135NRG24271220230382960
|
28/12/2023
|
Reena Devi
|
1309004135WL018514
|
Reena Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041197
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/195
(KATHASU)
|
1309004135NRG24271220230382939
|
28/12/2023
|
Santoshi
|
1309004135WL018511
|
Santoshi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041095
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/198
(KATHASU)
|
1309004135NRG24271220230383333
|
28/12/2023
|
Dinesh Kumar
|
1309004135WL018535
|
Dinesh Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041086
|
|
DINESH KUMAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/209
(KATHASU)
|
1309004135NRG24271220230382977
|
28/12/2023
|
Bhopinder Singh
|
1309004135WL018515
|
Bhopinder Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041107
|
|
BHOPINDER
|
ICICI BANK LTD(508534)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/213
(KATHASU)
|
1309004135NRG24271220230383335
|
28/12/2023
|
Beena Devi
|
1309004135WL018535
|
Beena Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041110
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/229
(KATHASU)
|
1309004135NRG24271220230383121
|
28/12/2023
|
Rakesh Kumar
|
1309004135WL018524
|
Rakesh Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041085
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/32
(KATHASU)
|
1309004135NRG24271220230383434
|
28/12/2023
|
Subash Chand
|
1309004135WL018540
|
Subash Chand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041091
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/35
(KATHASU)
|
1309004135NRG24271220230382961
|
28/12/2023
|
Karam chand
|
1309004135WL018514
|
Karam chand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041204
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/8
(KATHASU)
|
1309004135NRG24271220230383145
|
28/12/2023
|
Budh Ram
|
1309004135WL018525
|
Budh Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041208
|
|
BUDH RAM S/O KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/39
(SARASWATI NAGAR)
|
1309004158NRG24271220230382654
|
28/12/2023
|
Mamteshwar Singh
|
1309004158WL018496
|
Mamteshwar Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041104
|
|
MAMTESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/172
(SARASWATI NAGAR)
|
1309004158NRG24271220230382684
|
28/12/2023
|
Rajender Singh
|
1309004158WL018498
|
Rajender Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041081
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/172
(SARASWATI NAGAR)
|
1309004158NRG24271220230382685
|
28/12/2023
|
Reena Chhajta
|
1309004158WL018498
|
Reena Chhajta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041202
|
|
MS REENA CHHAJJTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/194
(SARASWATI NAGAR)
|
1309004158NRG24271220230382666
|
28/12/2023
|
Pinki
|
1309004158WL018497
|
Pinki
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041099
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/253
(SARASWATI NAGAR)
|
1309004158NRG24271220230382690
|
28/12/2023
|
Sunak Ram
|
1309004158WL018498
|
Sunak Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041082
|
|
SUNAK RAM
|
HDFC BANK LTD(607152)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/321
(SARASWATI NAGAR)
|
1309004158NRG24271220230382673
|
28/12/2023
|
Moti Lal
|
1309004158WL018497
|
Moti Lal
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041205
|
|
MOTI LAL S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG24271220230382655
|
28/12/2023
|
Balak Ram Mehta
|
1309004158WL018496
|
Balak Ram Mehta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041084
|
|
BALAK RAM SO NAND RAM AND
|
UCO BANK(607066)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/68
(SARASWATI NAGAR)
|
1309004158NRG24271220230382657
|
28/12/2023
|
Bragi Ram
|
1309004158WL018496
|
Bragi Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041083
|
|
BRAGI RAM SO LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81536
|
81536
|
|
|
|
|
|
|
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/196
(KATHASU)
|
1309004135NRG24271220230383331
|
28/12/2023
|
Parul Gazta
|
1309004135WL018535
|
Parul Gazta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041101
|
|
MISS PARUL GAZTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/196
(KATHASU)
|
1309004135NRG24271220230383332
|
28/12/2023
|
Prince Gazta
|
1309004135WL018535
|
Prince Gazta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041105
|
|
MR PRINCE GAZTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/196
(KATHASU)
|
1309004135NRG24271220230383329
|
28/12/2023
|
Roshani Devi
|
1309004135WL018535
|
Roshani Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041103
|
|
MRS ROSHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/196
(KATHASU)
|
1309004135NRG24271220230383330
|
28/12/2023
|
Shelja
|
1309004135WL018535
|
Shelja
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041102
|
|
SHELJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/254
(KATHASU)
|
1309004135NRG24271220230383432
|
28/12/2023
|
Babita Kumari
|
1309004135WL018540
|
Babita Kumari
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041106
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/192
(KATHASU)
|
1309004135NRG24271220230383281
|
28/12/2023
|
Urmila Devi
|
1309004135WL018533
|
Urmila Devi
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041172
|
|
MRS URMILA DEVI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/199
(SARASWATI NAGAR)
|
1309004158NRG24271220230382294
|
28/12/2023
|
Dropati Devi
|
1309004158WL018491
|
Dropati Devi
|
00415
|
SBIN0051372
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908041173
|
|
MRS DAROPT GOONTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/208
(SARASWATI NAGAR)
|
1309004158NRG24271220230382687
|
28/12/2023
|
Bhagat Chand Chauhan
|
1309004158WL018498
|
Bhagat Chand Chauhan
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041090
|
|
BHAGAT CHAND CHAUHAN
|
UCO BANK(607066)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/208
(SARASWATI NAGAR)
|
1309004158NRG24271220230382688
|
28/12/2023
|
Bindi Devi
|
1309004158WL018498
|
Bindi Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041089
|
|
BINDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/301
(JAI PIDI MATA)
|
1309004131NRG24281220230384780
|
28/12/2023
|
Kiran
|
1309004131WL018601
|
Kiran
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041199
|
|
KIRAN DO RAN SINGH AUKTA
|
UCO BANK(607066)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/199
(KATHASU)
|
1309004135NRG24271220230382975
|
28/12/2023
|
Reena Devi
|
1309004135WL018515
|
Reena Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041200
|
|
REENA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/254
(KATHASU)
|
1309004135NRG24271220230383431
|
28/12/2023
|
Jagat Ram
|
1309004135WL018540
|
Jagat Ram
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908041096
|
|
JAGAT RAM SO MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454496
|
454496
|
|
|
|
|
|
|
|