|
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-09-004-132-01884700/220
(JHAGTAN)
|
1309004132NRG24051020230247540
|
06/10/2023
|
Krishan Chand
|
1309004132WL012394
|
Krishan Chand
|
00152
|
HDFC0003467
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974559
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/10
(JHAGTAN)
|
1309004132NRG24051020230247495
|
06/10/2023
|
Kushma Devi
|
1309004132WL012394
|
Kushma Devi
|
00153
|
HPSC0000454
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068974576
|
|
KUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/104
(JHAGTAN)
|
1309004132NRG24051020230247497
|
06/10/2023
|
Poonam
|
1309004132WL012394
|
Poonam
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974558
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/104
(JHAGTAN)
|
1309004132NRG24051020230247496
|
06/10/2023
|
Radha Devi
|
1309004132WL012394
|
Radha Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974573
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/108
(JHAGTAN)
|
1309004132NRG24051020230247499
|
06/10/2023
|
Babli Devi
|
1309004132WL012394
|
Babli Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974585
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/108
(JHAGTAN)
|
1309004132NRG24051020230247498
|
06/10/2023
|
Satya Dev
|
1309004132WL012394
|
Satya Dev
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974571
|
|
MR SATYADEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/12
(JHAGTAN)
|
1309004132NRG24051020230247501
|
06/10/2023
|
Mahender Singh
|
1309004132WL012394
|
Mahender Singh
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974552
|
|
MAHENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/12
(JHAGTAN)
|
1309004132NRG24051020230247502
|
06/10/2023
|
Pallu Manta
|
1309004132WL012394
|
Pallu Manta
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974545
|
|
PALLU MANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/12
(JHAGTAN)
|
1309004132NRG24051020230247500
|
06/10/2023
|
Shkuntla Devi
|
1309004132WL012394
|
Shkuntla Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974572
|
|
SHKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/176
(JHAGTAN)
|
1309004132NRG24051020230247506
|
06/10/2023
|
GianPati
|
1309004132WL012394
|
GianPati
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974566
|
|
GYANPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/176
(JHAGTAN)
|
1309004132NRG24051020230247507
|
06/10/2023
|
KESHAV RAM
|
1309004132WL012394
|
KESHAV RAM
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974550
|
|
KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/176
(JHAGTAN)
|
1309004132NRG24051020230247505
|
06/10/2023
|
Vipul
|
1309004132WL012394
|
Vipul
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974567
|
|
VIPUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/177
(JHAGTAN)
|
1309004132NRG24051020230247509
|
06/10/2023
|
Jai Mala
|
1309004132WL012394
|
Jai Mala
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974539
|
|
JAI MALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/187
(JHAGTAN)
|
1309004132NRG24051020230247511
|
06/10/2023
|
Shrawan Kumar
|
1309004132WL012394
|
Shrawan Kumar
|
00153
|
HPSC0000454
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974556
|
|
SHARAWAN KUMAR S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/187
(JHAGTAN)
|
1309004132NRG24051020230247510
|
06/10/2023
|
Ushma Devi
|
1309004132WL012394
|
Ushma Devi
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974565
|
|
USHMA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/198
(JHAGTAN)
|
1309004132NRG24051020230247513
|
06/10/2023
|
Ishwar Chauhan
|
1309004132WL012394
|
Ishwar Chauhan
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974553
|
|
ISHWAR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/198
(JHAGTAN)
|
1309004132NRG24051020230247514
|
06/10/2023
|
Neha
|
1309004132WL012394
|
Neha
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974554
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/198
(JHAGTAN)
|
1309004132NRG24051020230247512
|
06/10/2023
|
Subhdra Devi
|
1309004132WL012394
|
Subhdra Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974568
|
|
SUBHDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/211
(JHAGTAN)
|
1309004132NRG24051020230247515
|
06/10/2023
|
Pawan Kumar
|
1309004132WL012394
|
Pawan Kumar
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974541
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/211
(JHAGTAN)
|
1309004132NRG24051020230247516
|
06/10/2023
|
Sneha
|
1309004132WL012394
|
Sneha
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974540
|
|
SNEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/228
(JHAGTAN)
|
1309004132NRG24051020230247517
|
06/10/2023
|
Geeta Ram
|
1309004132WL012394
|
Geeta Ram
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974544
|
|
MR GITA RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/232
(JHAGTAN)
|
1309004132NRG24051020230247518
|
06/10/2023
|
SOHAN LAL
|
1309004132WL012394
|
SOHAN LAL
|
00153
|
HPSC0000454
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974563
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/232
(JHAGTAN)
|
1309004132NRG24051020230247519
|
06/10/2023
|
TARA DEVI
|
1309004132WL012394
|
TARA DEVI
|
00153
|
HPSC0000454
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974557
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/38
(JHAGTAN)
|
1309004132NRG24051020230247520
|
06/10/2023
|
Fulmu
|
1309004132WL012394
|
Fulmu
|
00153
|
HPSC0000454
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068974584
|
|
FULMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/38
(JHAGTAN)
|
1309004132NRG24051020230247521
|
06/10/2023
|
Gayanu
|
1309004132WL012394
|
Gayanu
|
00153
|
HPSC0000454
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068974537
|
|
GAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/38
(JHAGTAN)
|
1309004132NRG24051020230247522
|
06/10/2023
|
Ghampi
|
1309004132WL012394
|
Ghampi
|
00153
|
HPSC0000454
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068974570
|
|
GHAMPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/38
(JHAGTAN)
|
1309004132NRG24051020230247523
|
06/10/2023
|
Sonu
|
1309004132WL012394
|
Sonu
|
00153
|
HPSC0000454
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068974555
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/44
(JHAGTAN)
|
1309004132NRG24051020230247524
|
06/10/2023
|
Indu Bala
|
1309004132WL012394
|
Indu Bala
|
00153
|
HPSC0000454
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974542
|
|
INDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/69
(JHAGTAN)
|
1309004132NRG24051020230247525
|
06/10/2023
|
Kana Singh
|
1309004132WL012394
|
Kana Singh
|
00153
|
HPSC0000454
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068974543
|
|
KANA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/69
(JHAGTAN)
|
1309004132NRG24051020230247526
|
06/10/2023
|
Rainu
|
1309004132WL012394
|
Rainu
|
00153
|
HPSC0000454
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068974579
|
|
RAINU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/74
(JHAGTAN)
|
1309004132NRG24051020230247527
|
06/10/2023
|
Chani Devi
|
1309004132WL012394
|
Chani Devi
|
00153
|
HPSC0000454
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068974534
|
|
CHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/89
(JHAGTAN)
|
1309004132NRG24051020230247528
|
06/10/2023
|
Neela
|
1309004132WL012394
|
Neela
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974574
|
|
NEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/166
(JHAGTAN)
|
1309004132NRG24051020230247533
|
06/10/2023
|
Dulla Ram
|
1309004132WL012394
|
Dulla Ram
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974538
|
|
DEVTA MAHARAJ SHEDKULIA JARASHLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/166
(JHAGTAN)
|
1309004132NRG24051020230247532
|
06/10/2023
|
Shami Devi
|
1309004132WL012394
|
Shami Devi
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974551
|
|
DULA RAM SHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/196
(JHAGTAN)
|
1309004132NRG24051020230247535
|
06/10/2023
|
Roshni Devi
|
1309004132WL012394
|
Roshni Devi
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974549
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/196
(JHAGTAN)
|
1309004132NRG24051020230247534
|
06/10/2023
|
Shadi Lal
|
1309004132WL012394
|
Shadi Lal
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974569
|
|
SHADI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/196
(JHAGTAN)
|
1309004132NRG24051020230247537
|
06/10/2023
|
Sudakshina
|
1309004132WL012394
|
Sudakshina
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974562
|
|
MISS SUDAKSHINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/197
(JHAGTAN)
|
1309004132NRG24051020230247538
|
06/10/2023
|
Bhag Mal
|
1309004132WL012394
|
Bhag Mal
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974548
|
|
BHAGMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/197
(JHAGTAN)
|
1309004132NRG24051020230247539
|
06/10/2023
|
Vidya Devi
|
1309004132WL012394
|
Vidya Devi
|
00153
|
HPSC0000454
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974547
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/30
(JHAGTAN)
|
1309004132NRG24051020230247543
|
06/10/2023
|
Prem Singh
|
1309004132WL012394
|
Prem Singh
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974533
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/30
(JHAGTAN)
|
1309004132NRG24051020230247544
|
06/10/2023
|
Sandeshna Devi
|
1309004132WL012394
|
Sandeshna Devi
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974575
|
|
SANDISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/43
(JHAGTAN)
|
1309004132NRG24051020230247545
|
06/10/2023
|
Kavita Devi
|
1309004132WL012394
|
Kavita Devi
|
00153
|
HPSC0000454
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068974564
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/59
(JHAGTAN)
|
1309004132NRG24051020230247546
|
06/10/2023
|
Jagmohan
|
1309004132WL012394
|
Jagmohan
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974578
|
|
JAG MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/59
(JHAGTAN)
|
1309004132NRG24051020230247547
|
06/10/2023
|
Sheela Devi
|
1309004132WL012394
|
Sheela Devi
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974535
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/65
(JHAGTAN)
|
1309004132NRG24051020230247548
|
06/10/2023
|
Balbeer Singh Lalta
|
1309004132WL012394
|
Balbeer Singh Lalta
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974577
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/65
(JHAGTAN)
|
1309004132NRG24051020230247549
|
06/10/2023
|
Kevala Devi
|
1309004132WL012394
|
Kevala Devi
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974536
|
|
KEWLA DEVI W/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/65
(JHAGTAN)
|
1309004132NRG24051020230247550
|
06/10/2023
|
Yashoda Devi
|
1309004132WL012394
|
Yashoda Devi
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974580
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/99
(JHAGTAN)
|
1309004132NRG24051020230247551
|
06/10/2023
|
Inder singh chauhan
|
1309004132WL012394
|
Inder singh chauhan
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974532
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/99
(JHAGTAN)
|
1309004132NRG24051020230247552
|
06/10/2023
|
Yashpal
|
1309004132WL012394
|
Yashpal
|
00153
|
HPSC0000454
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974546
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122528
|
122528
|
|
|
|
|
|
|
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/89
(JHAGTAN)
|
1309004132NRG24051020230247529
|
06/10/2023
|
Ram Krishan
|
1309004132WL012394
|
Ram Krishan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068974560
|
|
RAM KRISHAN S/O KAHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/196
(JHAGTAN)
|
1309004132NRG24051020230247536
|
06/10/2023
|
Shishi ram
|
1309004132WL012394
|
Shishi ram
|
00354
|
PUNB0982900
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974561
|
|
SHISHI RAM SO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/151
(JHAGTAN)
|
1309004132NRG24051020230247504
|
06/10/2023
|
Sumit
|
1309004132WL012394
|
Sumit
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974531
|
|
SUMIT CHAUHAN
|
UCO BANK(607066)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/177
(JHAGTAN)
|
1309004132NRG24051020230247508
|
06/10/2023
|
Naresh Kumar
|
1309004132WL012394
|
Naresh Kumar
|
00415
|
SBIN0004584
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974581
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/98
(JHAGTAN)
|
1309004132NRG24051020230247530
|
06/10/2023
|
Sundesha
|
1309004132WL012394
|
Sundesha
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974529
|
|
MISS SUNDESHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/166
(JHAGTAN)
|
1309004132NRG24051020230247531
|
06/10/2023
|
Lalit Mohan
|
1309004132WL012394
|
Lalit Mohan
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974582
|
|
LALIT MOHAN S/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/220
(JHAGTAN)
|
1309004132NRG24051020230247541
|
06/10/2023
|
Sanjogta devi
|
1309004132WL012394
|
Sanjogta devi
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068974530
|
|
SANJOGTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/151
(JHAGTAN)
|
1309004132NRG24051020230247503
|
06/10/2023
|
Prakash Chand
|
1309004132WL012394
|
Prakash Chand
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068974528
|
|
PRAKASH CHAND SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/240
(JHAGTAN)
|
1309004132NRG24051020230247542
|
06/10/2023
|
Kamal singh
|
1309004132WL012394
|
Kamal singh
|
00462
|
UCBA0001833
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068974583
|
|
KAMAL SINGH CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149856
|
149856
|
|
|
|
|
|
|
|