|
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-09-004-161-02224200/232
(THANA)
|
1309004161NRG24311220230394976
|
01/01/2024
|
Jitender Kumar
|
1309004161WL019001
|
Jitender Kumar
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794061
|
|
JITENDER KUMAR AND POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/232
(THANA)
|
1309004161NRG24311220230394977
|
01/01/2024
|
Pooja Chauhan
|
1309004161WL019001
|
Pooja Chauhan
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794062
|
|
POOJA CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/364
(KOT KAYANA)
|
1309004138NRG24301220230393357
|
01/01/2024
|
Parveen Kumari
|
1309004138WL018956
|
Parveen Kumari
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794026
|
|
PARVEEN KUMARI MANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/111
(KOT KAYANA)
|
1309004138NRG24301220230393395
|
01/01/2024
|
Narender Singh
|
1309004138WL018957
|
Narender Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794039
|
|
NARENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/13
(KOT KAYANA)
|
1309004138NRG24301220230393334
|
01/01/2024
|
Kipla Devi
|
1309004138WL018956
|
Kipla Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794092
|
|
MS KIPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/13
(KOT KAYANA)
|
1309004138NRG24301220230393333
|
01/01/2024
|
Rishap Lal
|
1309004138WL018956
|
Rishap Lal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794033
|
|
RISHP PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/151
(KOT KAYANA)
|
1309004138NRG24301220230393337
|
01/01/2024
|
Shanta Devi
|
1309004138WL018956
|
Shanta Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794086
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/249
(KOT KAYANA)
|
1309004138NRG24301220230393399
|
01/01/2024
|
Roshani Devi
|
1309004138WL018957
|
Roshani Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794036
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/46
(KOT KAYANA)
|
1309004138NRG24301220230393342
|
01/01/2024
|
Uma Devi
|
1309004138WL018956
|
Uma Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794091
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/46
(KOT KAYANA)
|
1309004138NRG24301220230393402
|
01/01/2024
|
Vijay Kumar
|
1309004138WL018957
|
Vijay Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794085
|
|
VIJAY GRIBTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/62
(KOT KAYANA)
|
1309004138NRG24301220230393344
|
01/01/2024
|
Popu Devi
|
1309004138WL018956
|
Popu Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794090
|
|
PAPUPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/133
(KOT KAYANA)
|
1309004138NRG24301220230393407
|
01/01/2024
|
Padamu Devi
|
1309004138WL018957
|
Padamu Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794082
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/142
(KOT KAYANA)
|
1309004138NRG24301220230393409
|
01/01/2024
|
Mohan Dass
|
1309004138WL018957
|
Mohan Dass
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794084
|
|
MOHAN S/O GOPAL DASS
|
UCO BANK(607066)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/142
(KOT KAYANA)
|
1309004138NRG24301220230393411
|
01/01/2024
|
Sheela Devi
|
1309004138WL018957
|
Sheela Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794032
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/142
(KOT KAYANA)
|
1309004138NRG24301220230393410
|
01/01/2024
|
Sundla
|
1309004138WL018957
|
Sundla
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794043
|
|
SUNDLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/16
(KOT KAYANA)
|
1309004138NRG24301220230393417
|
01/01/2024
|
Hoshyar Singh
|
1309004138WL018957
|
Hoshyar Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794029
|
|
HOSHIYAR SINGH SO LT DEVI RAM
|
UCO BANK(607066)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/256
(KOT KAYANA)
|
1309004138NRG24301220230393421
|
01/01/2024
|
Beena
|
1309004138WL018957
|
Beena
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794083
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/256
(KOT KAYANA)
|
1309004138NRG24301220230393422
|
01/01/2024
|
Shreya
|
1309004138WL018957
|
Shreya
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794034
|
|
SHRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/292
(KOT KAYANA)
|
1309004138NRG24301220230393347
|
01/01/2024
|
Lata Devi
|
1309004138WL018956
|
Lata Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794028
|
|
PREM LATA W/O LOK PAL CHHAJTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/292
(KOT KAYANA)
|
1309004138NRG24301220230393346
|
01/01/2024
|
Lok Pal
|
1309004138WL018956
|
Lok Pal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794027
|
|
LOKPAL CHHAJTA SO RAMA NAND
|
UCO BANK(607066)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/300
(KOT KAYANA)
|
1309004138NRG24301220230393348
|
01/01/2024
|
Rita Chhajta
|
1309004138WL018956
|
Rita Chhajta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794040
|
|
RITA CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/78
(KOT KAYANA)
|
1309004138NRG24301220230393428
|
01/01/2024
|
Sanjay Chhajta
|
1309004138WL018957
|
Sanjay Chhajta
|
00153
|
HPSC0000416
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909794037
|
|
SANJAY CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/108
(KOT KAYANA)
|
1309004138NRG24301220230393350
|
01/01/2024
|
Reena Devi
|
1309004138WL018956
|
Reena Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794035
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/164
(KOT KAYANA)
|
1309004138NRG24301220230393429
|
01/01/2024
|
Sunita
|
1309004138WL018957
|
Sunita
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794031
|
|
SUNITA
|
UCO BANK(607066)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/233
(KOT KAYANA)
|
1309004138NRG24301220230393431
|
01/01/2024
|
Vimla Devi
|
1309004138WL018957
|
Vimla Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794042
|
|
VIMLA DEVI W/O BALWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/31
(KOT KAYANA)
|
1309004138NRG24301220230393435
|
01/01/2024
|
Padam Patti
|
1309004138WL018957
|
Padam Patti
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794087
|
|
PADAM PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/24
(THANA)
|
1309004161NRG24311220230395183
|
01/01/2024
|
Abhishek Sharma
|
1309004161WL019012
|
Abhishek Sharma
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794053
|
|
ABHISHEK SHARMA
|
ICICI BANK LTD(508534)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/24
(THANA)
|
1309004161NRG24311220230395047
|
01/01/2024
|
BRIJ LAL SHARMA
|
1309004161WL019004
|
BRIJ LAL SHARMA
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794045
|
|
BRIJ LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/241
(THANA)
|
1309004161NRG24311220230394724
|
01/01/2024
|
KANTA SHARMA
|
1309004161WL018989
|
KANTA SHARMA
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794055
|
|
KANTA DEVI SHARMA AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/243
(THANA)
|
1309004161NRG24311220230395007
|
01/01/2024
|
Lalita Devi
|
1309004161WL019002
|
Lalita Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794054
|
|
MR PARDEEP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/248
(THANA)
|
1309004161NRG24311220230395184
|
01/01/2024
|
Usha Sharma
|
1309004161WL019012
|
Usha Sharma
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794046
|
|
USHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/30
(THANA)
|
1309004161NRG24311220230395186
|
01/01/2024
|
Ashwani Sharma
|
1309004161WL019012
|
Ashwani Sharma
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794049
|
|
ASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/30
(THANA)
|
1309004161NRG24311220230395185
|
01/01/2024
|
Vidya Nand
|
1309004161WL019012
|
Vidya Nand
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794047
|
|
VIDYA NAND S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/145
(THANA)
|
1309004161NRG24311220230395198
|
01/01/2024
|
BANDNA
|
1309004161WL019013
|
BANDNA
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794052
|
|
BANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/172
(THANA)
|
1309004161NRG24311220230394969
|
01/01/2024
|
Pavitra Devi
|
1309004161WL019001
|
Pavitra Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794078
|
|
PAVITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/258
(THANA)
|
1309004161NRG24311220230395013
|
01/01/2024
|
Madhu Bala
|
1309004161WL019002
|
Madhu Bala
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794048
|
|
MADHU BALA W/O LT SHAYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/33
(THANA)
|
1309004161NRG24311220230394982
|
01/01/2024
|
Sunil Kumar
|
1309004161WL019001
|
Sunil Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794081
|
|
SUNIL KUMAR KALMOLTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/145
(THANA)
|
1309004161NRG24311220230395197
|
01/01/2024
|
Shakuntla
|
1309004161WL019013
|
Shakuntla
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794057
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/197
(THANA)
|
1309004161NRG24311220230394971
|
01/01/2024
|
Brij mohan
|
1309004161WL019001
|
Brij mohan
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794080
|
|
BRIJ MOHAN
|
HDFC BANK LTD(607152)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/197
(THANA)
|
1309004161NRG24311220230394972
|
01/01/2024
|
REKHA DEVI
|
1309004161WL019001
|
REKHA DEVI
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794060
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/30
(THANA)
|
1309004161NRG24311220230394951
|
01/01/2024
|
Munish Kumar
|
1309004161WL019000
|
Munish Kumar
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794074
|
|
MANISH BHURETTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/30
(THANA)
|
1309004161NRG24311220230394950
|
01/01/2024
|
NISHA DEVI
|
1309004161WL019000
|
NISHA DEVI
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794059
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/46
(THANA)
|
1309004161NRG24311220230395200
|
01/01/2024
|
Chander Singfh
|
1309004161WL019013
|
Chander Singfh
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794076
|
|
CHANDER SINGH SO LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/56
(THANA)
|
1309004161NRG24311220230394955
|
01/01/2024
|
Usha Devi
|
1309004161WL019000
|
Usha Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794058
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/249
(KOT KAYANA)
|
1309004138NRG24301220230393398
|
01/01/2024
|
Prem Lal
|
1309004138WL018957
|
Prem Lal
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794073
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/171
(KOT KAYANA)
|
1309004138NRG24301220230393397
|
01/01/2024
|
Poonam Gribta
|
1309004138WL018957
|
Poonam Gribta
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794038
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/26
(KOT KAYANA)
|
1309004138NRG24301220230393339
|
01/01/2024
|
Reena Devi
|
1309004138WL018956
|
Reena Devi
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794030
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/38
(KOT KAYANA)
|
1309004138NRG24301220230393400
|
01/01/2024
|
Seema Devi
|
1309004138WL018957
|
Seema Devi
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794089
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/44
(KOT KAYANA)
|
1309004138NRG24301220230393401
|
01/01/2024
|
Sushma Devi
|
1309004138WL018957
|
Sushma Devi
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794041
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/27
(KOT KAYANA)
|
1309004138NRG24301220230393353
|
01/01/2024
|
Moti Lal
|
1309004138WL018956
|
Moti Lal
|
00153
|
YESB0HPB416
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794088
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/60
(THANA)
|
1309004161NRG24311220230394965
|
01/01/2024
|
Shishi Ram
|
1309004161WL019001
|
Shishi Ram
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794044
|
|
SHISHI RAM SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/127
(THANA)
|
1309004161NRG24311220230394716
|
01/01/2024
|
Saranjana Devi
|
1309004161WL018989
|
Saranjana Devi
|
00153
|
YESB0HPB448
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794051
|
|
SARANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/169
(THANA)
|
1309004161NRG24311220230394966
|
01/01/2024
|
Anil Kumar
|
1309004161WL019001
|
Anil Kumar
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794077
|
|
ANIL KUMAR S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/27
(THANA)
|
1309004161NRG24311220230394981
|
01/01/2024
|
Lalita
|
1309004161WL019001
|
Lalita
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794050
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/27
(THANA)
|
1309004161NRG24311220230394980
|
01/01/2024
|
Rakesh
|
1309004161WL019001
|
Rakesh
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794079
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/34
(THANA)
|
1309004161NRG24311220230395199
|
01/01/2024
|
Kuldeep
|
1309004161WL019013
|
Kuldeep
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794075
|
|
KULDEEP CHAND S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/364
(KOT KAYANA)
|
1309004138NRG24301220230393356
|
01/01/2024
|
Devinder Singh Manta
|
1309004138WL018956
|
Devinder Singh Manta
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794023
|
|
DEVINDER SINGH MANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/346
(KOT KAYANA)
|
1309004138NRG24301220230393426
|
01/01/2024
|
Davinder Masta
|
1309004138WL018957
|
Davinder Masta
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794056
|
|
MR DEVINDER MASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/219
(THANA)
|
1309004161NRG24311220230394718
|
01/01/2024
|
Sakshi Sharma
|
1309004161WL018989
|
Sakshi Sharma
|
00354
|
PUNB0982900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794069
|
|
SAKSHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/30
(THANA)
|
1309004161NRG24311220230395008
|
01/01/2024
|
Banka Devi
|
1309004161WL019002
|
Banka Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794067
|
|
BANKA DEVI WO VIDYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/30
(THANA)
|
1309004161NRG24311220230395187
|
01/01/2024
|
SANTOSHI
|
1309004161WL019012
|
SANTOSHI
|
00354
|
PUNB0982900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909793966
|
|
SANTOSHI DO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/98
(THANA)
|
1309004161NRG24311220230395012
|
01/01/2024
|
Minakshi
|
1309004161WL019002
|
Minakshi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794066
|
|
MINAKSHI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/98
(THANA)
|
1309004161NRG24311220230395011
|
01/01/2024
|
Prem Kumar
|
1309004161WL019002
|
Prem Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794063
|
|
PREM KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/145
(THANA)
|
1309004161NRG24311220230395195
|
01/01/2024
|
Chaman Lal
|
1309004161WL019013
|
Chaman Lal
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794072
|
|
CHAMAN LAL S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/229
(THANA)
|
1309004161NRG24311220230394973
|
01/01/2024
|
Jai Krishan
|
1309004161WL019001
|
Jai Krishan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794068
|
|
JAI KRISHAN KHALSATA PAVITRA KHALTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/233
(THANA)
|
1309004161NRG24311220230394979
|
01/01/2024
|
Manish Kumar
|
1309004161WL019001
|
Manish Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794064
|
|
MANISH KUMAR S/O SHIV SINGH
|
UCO BANK(607066)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/279
(THANA)
|
1309004161NRG24311220230394947
|
01/01/2024
|
SARDAR SINGH
|
1309004161WL019000
|
SARDAR SINGH
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794065
|
|
SARDAR SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/5
(THANA)
|
1309004161NRG24311220230394953
|
01/01/2024
|
Manoj Kumar
|
1309004161WL019000
|
Manoj Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794070
|
|
MANOJ KUMAR S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/5
(THANA)
|
1309004161NRG24311220230394952
|
01/01/2024
|
Narayan Singh
|
1309004161WL019000
|
Narayan Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794071
|
|
NARAYAN SINGH S/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/13
(KOT KAYANA)
|
1309004138NRG24301220230393336
|
01/01/2024
|
Mamta
|
1309004138WL018956
|
Mamta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794004
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG24301220230393405
|
01/01/2024
|
Durga Chand
|
1309004138WL018957
|
Durga Chand
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793969
|
|
DURGA CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG24301220230393404
|
01/01/2024
|
Pyari Devi
|
1309004138WL018957
|
Pyari Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793994
|
|
PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/133
(KOT KAYANA)
|
1309004138NRG24301220230393406
|
01/01/2024
|
Beli Ram
|
1309004138WL018957
|
Beli Ram
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794021
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/150
(KOT KAYANA)
|
1309004138NRG24301220230393415
|
01/01/2024
|
Keshav Ram
|
1309004138WL018957
|
Keshav Ram
|
00415
|
SBIN0001211
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909793967
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/16
(KOT KAYANA)
|
1309004138NRG24301220230393418
|
01/01/2024
|
Mohit
|
1309004138WL018957
|
Mohit
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794000
|
|
MR MOHIT RANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/254
(KOT KAYANA)
|
1309004138NRG24301220230393420
|
01/01/2024
|
Shanta
|
1309004138WL018957
|
Shanta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794020
|
|
MRS SHANTI MASTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/254
(KOT KAYANA)
|
1309004138NRG24301220230393419
|
01/01/2024
|
Shrawan Kumar
|
1309004138WL018957
|
Shrawan Kumar
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793993
|
|
MR SHRAWAN KUMAR MASTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/260
(KOT KAYANA)
|
1309004138NRG24301220230393423
|
01/01/2024
|
Lokeshwer
|
1309004138WL018957
|
Lokeshwer
|
00415
|
SBIN0001211
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909793970
|
|
MR LOKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/263
(KOT KAYANA)
|
1309004138NRG24301220230393424
|
01/01/2024
|
Gobind Singh
|
1309004138WL018957
|
Gobind Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793968
|
|
GOVIND CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/300
(KOT KAYANA)
|
1309004138NRG24301220230393349
|
01/01/2024
|
Sidarth Chhajta
|
1309004138WL018956
|
Sidarth Chhajta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794009
|
|
MR SIDHARTH CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/23
(KOT KAYANA)
|
1309004138NRG24301220230393430
|
01/01/2024
|
Devinder Singh
|
1309004138WL018957
|
Devinder Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909794099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/242
(KOT KAYANA)
|
1309004138NRG24301220230393433
|
01/01/2024
|
Kanta Devi
|
1309004138WL018957
|
Kanta Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794014
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/97
(KOT KAYANA)
|
1309004138NRG24301220230393361
|
01/01/2024
|
Ram Lal
|
1309004138WL018956
|
Ram Lal
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794013
|
|
RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/97
(KOT KAYANA)
|
1309004138NRG24301220230393362
|
01/01/2024
|
Vishal Kesta
|
1309004138WL018956
|
Vishal Kesta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794098
|
|
VISHAL KESTA SO RAM LAL KESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/233
(THANA)
|
1309004161NRG24311220230394978
|
01/01/2024
|
VIJAY LAXMI
|
1309004161WL019001
|
VIJAY LAXMI
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793991
|
|
VIJAY LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/366
(KOT KAYANA)
|
1309004138NRG24301220230393359
|
01/01/2024
|
Angeera Manta
|
1309004138WL018956
|
Angeera Manta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794002
|
|
MISS ANGEERA MANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/367
(KOT KAYANA)
|
1309004138NRG24301220230393360
|
01/01/2024
|
Ananya Manta
|
1309004138WL018956
|
Ananya Manta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794025
|
|
MRS ANANYA MANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/105
(THANA)
|
1309004161NRG24311220230395043
|
01/01/2024
|
Meenashi Sharma
|
1309004161WL019004
|
Meenashi Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793992
|
|
MRS MEENAKSHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/127
(THANA)
|
1309004161NRG24311220230394715
|
01/01/2024
|
Kewal Ram
|
1309004161WL018989
|
Kewal Ram
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793988
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/204
(THANA)
|
1309004161NRG24311220230395003
|
01/01/2024
|
Gian Chand Sharma
|
1309004161WL019002
|
Gian Chand Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793986
|
|
GIAN CHAND SHARMA S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/204
(THANA)
|
1309004161NRG24311220230395002
|
01/01/2024
|
Ritu
|
1309004161WL019002
|
Ritu
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794102
|
|
RITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/204
(THANA)
|
1309004161NRG24311220230395001
|
01/01/2024
|
Satya Dev Sharma
|
1309004161WL019002
|
Satya Dev Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794093
|
|
Satya Dev Sharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/208
(THANA)
|
1309004161NRG24311220230395044
|
01/01/2024
|
Anish Sharma
|
1309004161WL019004
|
Anish Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794008
|
|
MR ANISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/219
(THANA)
|
1309004161NRG24311220230394719
|
01/01/2024
|
Anjli
|
1309004161WL018989
|
Anjli
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794011
|
|
MISS ANJLI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/225
(THANA)
|
1309004161NRG24311220230394722
|
01/01/2024
|
Diksha Sharma
|
1309004161WL018989
|
Diksha Sharma
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794015
|
|
DIKSHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/226
(THANA)
|
1309004161NRG24311220230395181
|
01/01/2024
|
Ram Saran
|
1309004161WL019012
|
Ram Saran
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793978
|
|
RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/226
(THANA)
|
1309004161NRG24311220230395182
|
01/01/2024
|
Surtu Devi
|
1309004161WL019012
|
Surtu Devi
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794006
|
|
MRS SURUTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/228
(THANA)
|
1309004161NRG24311220230395006
|
01/01/2024
|
Daya Nand
|
1309004161WL019002
|
Daya Nand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793977
|
|
DAYA NAND VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/228
(THANA)
|
1309004161NRG24311220230395005
|
01/01/2024
|
Mahima Sharma
|
1309004161WL019002
|
Mahima Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794005
|
|
MISS MAHIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/228
(THANA)
|
1309004161NRG24311220230395004
|
01/01/2024
|
Pramila Devi
|
1309004161WL019002
|
Pramila Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794016
|
|
MRS POMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/238
(THANA)
|
1309004161NRG24311220230395045
|
01/01/2024
|
Hira Nand
|
1309004161WL019004
|
Hira Nand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793999
|
|
MR HIRA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/248
(THANA)
|
1309004161NRG24311220230395048
|
01/01/2024
|
Bansi Lal Sharma
|
1309004161WL019004
|
Bansi Lal Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793980
|
|
MR BANSI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/277
(THANA)
|
1309004161NRG24311220230395050
|
01/01/2024
|
ANKUSH SHARMA
|
1309004161WL019004
|
ANKUSH SHARMA
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794001
|
|
ANKUSH SHARMA
|
UCO BANK(607066)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/277
(THANA)
|
1309004161NRG24311220230395049
|
01/01/2024
|
TEJ RAM SHARMA
|
1309004161WL019004
|
TEJ RAM SHARMA
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793979
|
|
MR T R SHARMA SO HARI SINGH SHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/278
(THANA)
|
1309004161NRG24311220230395051
|
01/01/2024
|
SURENDRA SHARMA
|
1309004161WL019004
|
SURENDRA SHARMA
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793981
|
|
SURENDRA SHARMA AND KARUNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/71
(THANA)
|
1309004161NRG24311220230395052
|
01/01/2024
|
PADAM DEV
|
1309004161WL019004
|
PADAM DEV
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793985
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/73
(THANA)
|
1309004161NRG24311220230395010
|
01/01/2024
|
Ayush Sharma
|
1309004161WL019002
|
Ayush Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794017
|
|
Ayush Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/73
(THANA)
|
1309004161NRG24311220230395009
|
01/01/2024
|
Jai Prakash Sharma
|
1309004161WL019002
|
Jai Prakash Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793983
|
|
JAI PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/145
(THANA)
|
1309004161NRG24311220230395196
|
01/01/2024
|
Guman Singh
|
1309004161WL019013
|
Guman Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793982
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/170
(THANA)
|
1309004161NRG24311220230394967
|
01/01/2024
|
Prem Prakash
|
1309004161WL019001
|
Prem Prakash
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793987
|
|
PREM PRAKASH KOTVI SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/170
(THANA)
|
1309004161NRG24311220230394968
|
01/01/2024
|
Suchhi Devi
|
1309004161WL019001
|
Suchhi Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794094
|
|
MRS SUCHI KOTVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/183
(THANA)
|
1309004161NRG24311220230394970
|
01/01/2024
|
Dulla Ram
|
1309004161WL019001
|
Dulla Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793976
|
|
DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/230
(THANA)
|
1309004161NRG24311220230394974
|
01/01/2024
|
Mohit
|
1309004161WL019001
|
Mohit
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794012
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/231
(THANA)
|
1309004161NRG24311220230394975
|
01/01/2024
|
Shiv Singh
|
1309004161WL019001
|
Shiv Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793998
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/279
(THANA)
|
1309004161NRG24311220230394948
|
01/01/2024
|
SUSHMA ZINTA
|
1309004161WL019000
|
SUSHMA ZINTA
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793984
|
|
MS SUSHMA ZINTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/30
(THANA)
|
1309004161NRG24311220230394949
|
01/01/2024
|
Surender Singh
|
1309004161WL019000
|
Surender Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794096
|
|
SURENDER SINGH S/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/105
(KOT KAYANA)
|
1309004138NRG24301220230393331
|
01/01/2024
|
Prema Devi
|
1309004138WL018956
|
Prema Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794097
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/26
(KOT KAYANA)
|
1309004138NRG24301220230393340
|
01/01/2024
|
Sonu
|
1309004138WL018956
|
Sonu
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794007
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/62
(KOT KAYANA)
|
1309004138NRG24301220230393403
|
01/01/2024
|
Kalag Ram
|
1309004138WL018957
|
Kalag Ram
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794003
|
|
MR KALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/365
(KOT KAYANA)
|
1309004138NRG24301220230393358
|
01/01/2024
|
Chamku
|
1309004138WL018956
|
Chamku
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794018
|
|
SHRI ISHWAR SINGH MANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/218
(THANA)
|
1309004161NRG24311220230394717
|
01/01/2024
|
Shriya Sharma
|
1309004161WL018989
|
Shriya Sharma
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794101
|
|
MISS SHRIYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/239
(THANA)
|
1309004161NRG24311220230395046
|
01/01/2024
|
Saurabh
|
1309004161WL019004
|
Saurabh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793995
|
|
MR SAURABH SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/105
(KOT KAYANA)
|
1309004138NRG24301220230393332
|
01/01/2024
|
Lokinder Singh
|
1309004138WL018956
|
Lokinder Singh
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794010
|
|
MR LOKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/151
(KOT KAYANA)
|
1309004138NRG24301220230393338
|
01/01/2024
|
Vinod
|
1309004138WL018956
|
Vinod
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794095
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/171
(KOT KAYANA)
|
1309004138NRG24301220230393396
|
01/01/2024
|
Surinder Singh
|
1309004138WL018957
|
Surinder Singh
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794019
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/204
(KOT KAYANA)
|
1309004138NRG24301220230393352
|
01/01/2024
|
Babita
|
1309004138WL018956
|
Babita
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793974
|
|
MR JAI DEV MANTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/204
(KOT KAYANA)
|
1309004138NRG24301220230393351
|
01/01/2024
|
Jaidev
|
1309004138WL018956
|
Jaidev
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793973
|
|
JAIDEV MANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/242
(KOT KAYANA)
|
1309004138NRG24301220230393432
|
01/01/2024
|
Ravinder Singh
|
1309004138WL018957
|
Ravinder Singh
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793972
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/31
(KOT KAYANA)
|
1309004138NRG24301220230393434
|
01/01/2024
|
Ralmu Devi
|
1309004138WL018957
|
Ralmu Devi
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793975
|
|
MRS RALMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/318
(KOT KAYANA)
|
1309004138NRG24301220230393354
|
01/01/2024
|
Diwan Singh
|
1309004138WL018956
|
Diwan Singh
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793971
|
|
DIWAN MANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/318
(KOT KAYANA)
|
1309004138NRG24301220230393355
|
01/01/2024
|
Rajni Manta
|
1309004138WL018956
|
Rajni Manta
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794022
|
|
MRS RAJNI MANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/220
(THANA)
|
1309004161NRG24311220230394720
|
01/01/2024
|
Raksha Sharma
|
1309004161WL018989
|
Raksha Sharma
|
00415
|
SBIN0010728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909794024
|
|
RAKSHA SHARMA .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/275
(KOT KAYANA)
|
1309004138NRG24301220230393345
|
01/01/2024
|
Niraj
|
1309004138WL018956
|
Niraj
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793965
|
|
NIRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/235
(THANA)
|
1309004161NRG24311220230394723
|
01/01/2024
|
ASHA SHARMA
|
1309004161WL018989
|
ASHA SHARMA
|
00462
|
UCBA0001277
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793989
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/220
(THANA)
|
1309004161NRG24311220230394721
|
01/01/2024
|
KALI RAM SHARMA
|
1309004161WL018989
|
KALI RAM SHARMA
|
00462
|
UCBA0001833
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909793990
|
|
KALI RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/13
(KOT KAYANA)
|
1309004138NRG24301220230393335
|
01/01/2024
|
Vikrant
|
1309004138WL018956
|
Vikrant
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909794100
|
|
VIKRANT S/O RISHAP LAL
|
UCO BANK(607066)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/140
(KOT KAYANA)
|
1309004138NRG24301220230393408
|
01/01/2024
|
Vidya Devi
|
1309004138WL018957
|
Vidya Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793996
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/372
(KOT KAYANA)
|
1309004138NRG24301220230393436
|
01/01/2024
|
Rajni Kesta
|
1309004138WL018957
|
Rajni Kesta
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909793997
|
|
RAJNI KESTA DO JEEVAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427392
|
427392
|
|
|
|
|
|
|
|