|
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-09-004-121-01883200/199
(BARTHATA)
|
1309004121NRG24Z230120240513113
|
03/02/2024
|
Ram Payari
|
1309004121WL022051
|
Ram Payari
|
00152
|
HDFC0003453
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316232
|
|
RAM PIARI THAKUR
|
HDFC BANK LTD(607152)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/232
(DHAR)
|
1309004126NRG24Z230120240505981
|
03/02/2024
|
Krishan Kumar
|
1309004126WL021981
|
Krishan Kumar
|
00152
|
HDFC0003453
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316211
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/13
(BARTHATA)
|
1309004121NRG24Z230120240513093
|
03/02/2024
|
Balwant Singh
|
1309004121WL022049
|
Balwant Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316195
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/283
(BARTHATA)
|
1309004121NRG24Z230120240513175
|
03/02/2024
|
Kamlesh
|
1309004121WL022056
|
Kamlesh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316176
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/49
(BARTHATA)
|
1309004121NRG24Z230120240513184
|
03/02/2024
|
Satish
|
1309004121WL022056
|
Satish
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316184
|
|
SATISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/47
(BARTHATA)
|
1309004121NRG24Z230120240513133
|
03/02/2024
|
Rajesh Chauhan
|
1309004121WL022053
|
Rajesh Chauhan
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316146
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/11
(BARTHATA)
|
1309004121NRG24Z230120240513124
|
03/02/2024
|
Mohan lal
|
1309004121WL022052
|
Mohan lal
|
00153
|
HPSC0000416
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092316129
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/237
(BARTHATA)
|
1309004121NRG24Z230120240513095
|
03/02/2024
|
Kushwant
|
1309004121WL022049
|
Kushwant
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316140
|
|
KUSHWANt kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/237
(BARTHATA)
|
1309004121NRG24Z230120240513096
|
03/02/2024
|
Rinku
|
1309004121WL022049
|
Rinku
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316175
|
|
RINKU CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/161
(DHAR)
|
1309004126NRG24Z230120240505972
|
03/02/2024
|
Hominder Singh Dhanta
|
1309004126WL021981
|
Hominder Singh Dhanta
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316152
|
|
MR HOMINDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/173
(DHAR)
|
1309004126NRG24Z230120240505975
|
03/02/2024
|
Yashwant Singh
|
1309004126WL021981
|
Yashwant Singh
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316155
|
|
YASHWANT SINGH HOUTA S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/174
(DHAR)
|
1309004126NRG24Z230120240505976
|
03/02/2024
|
Chhaya
|
1309004126WL021981
|
Chhaya
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316170
|
|
CHAYA HOUTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/189
(DHAR)
|
1309004126NRG24Z230120240505979
|
03/02/2024
|
Pooja Palsra
|
1309004126WL021981
|
Pooja Palsra
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316159
|
|
POOJA PALSRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/232
(DHAR)
|
1309004126NRG24Z230120240505982
|
03/02/2024
|
Kavita Hauta
|
1309004126WL021981
|
Kavita Hauta
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316151
|
|
KAVITA HAUTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/233
(DHAR)
|
1309004126NRG24Z230120240505983
|
03/02/2024
|
Gianda Devi
|
1309004126WL021981
|
Gianda Devi
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316169
|
|
GINDA DEVI
|
UCO BANK(607066)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/309
(DHAR)
|
1309004126NRG24Z230120240505985
|
03/02/2024
|
Uma
|
1309004126WL021981
|
Uma
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316168
|
|
UMA SAUHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/384
(DHAR)
|
1309004126NRG24Z280120240548328
|
03/02/2024
|
Swaraj Singh Jhouta
|
1309004126WL022874
|
Swaraj Singh Jhouta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316167
|
|
SURAJ SINGH JHOUTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/384
(DHAR)
|
1309004126NRG24Z280120240548329
|
03/02/2024
|
Uttara Devi Jhouta
|
1309004126WL022874
|
Uttara Devi Jhouta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316205
|
|
SWARAJ SINGH JHOUTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/503
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508029
|
03/02/2024
|
Krishna
|
1309004251WL021999
|
Krishna
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316191
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/503
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508028
|
03/02/2024
|
Rajesh
|
1309004251WL021999
|
Rajesh
|
00153
|
HPSC0000416
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001363D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/64
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507598
|
03/02/2024
|
Raksha Negi
|
1309004251WL021995
|
Raksha Negi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316124
|
|
RAKSHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/211
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508031
|
03/02/2024
|
Suresh
|
1309004251WL021999
|
Suresh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430958
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/211
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508030
|
03/02/2024
|
Surma devi
|
1309004251WL021999
|
Surma devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430960
|
|
SURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/212
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508032
|
03/02/2024
|
Bimla
|
1309004251WL021999
|
Bimla
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430959
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/217
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508033
|
03/02/2024
|
Mohinder Singh
|
1309004251WL021999
|
Mohinder Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316145
|
|
MOHINDER SINGH S/O SARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/15
(BARTHATA)
|
1309004121NRG24Z230120240513338
|
03/02/2024
|
Jyoti Chauhan
|
1309004121WL022066
|
Jyoti Chauhan
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316148
|
|
JYOTI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/201
(BARTHATA)
|
1309004121NRG24Z230120240513302
|
03/02/2024
|
Sarbana Devi
|
1309004121WL022064
|
Sarbana Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316157
|
|
SARBANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/4
(BARTHATA)
|
1309004121NRG24Z230120240513339
|
03/02/2024
|
Mangat Ram
|
1309004121WL022066
|
Mangat Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316136
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/433
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507908
|
03/02/2024
|
Harish Kumar
|
1309004251WL021997
|
Harish Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316154
|
|
HARISH KUMAR SASRAMT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/433
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507910
|
03/02/2024
|
Mahima
|
1309004251WL021997
|
Mahima
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316192
|
|
MAHIMA SASRAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/135
(BARTHATA)
|
1309004121NRG24Z230120240513244
|
03/02/2024
|
Man Mohan
|
1309004121WL022060
|
Man Mohan
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430955
|
|
MAN MOHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/135
(BARTHATA)
|
1309004121NRG24Z230120240513243
|
03/02/2024
|
Subhadra Devi
|
1309004121WL022060
|
Subhadra Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430956
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG24Z230120240513246
|
03/02/2024
|
Sarita Devi
|
1309004121WL022060
|
Sarita Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430961
|
|
SARITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG24Z230120240513245
|
03/02/2024
|
Vidya Bhushan
|
1309004121WL022060
|
Vidya Bhushan
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430957
|
|
VIDYA BHUSHAN SO DURGA DUTT
|
UCO BANK(607066)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/71
(BARTHATA)
|
1309004121NRG24Z230120240513112
|
03/02/2024
|
Sushma Devi
|
1309004121WL022051
|
Sushma Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316183
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/26
(BARTHATA)
|
1309004121NRG24Z230120240513255
|
03/02/2024
|
Shyam Singh
|
1309004121WL022061
|
Shyam Singh
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316149
|
|
SHYAM SINGH SO LAYAK RAM
|
UCO BANK(607066)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/64
(BARTHATA)
|
1309004121NRG24Z230120240513087
|
03/02/2024
|
Balwant Kumar
|
1309004121WL022049
|
Balwant Kumar
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316127
|
|
BALWANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/64
(BARTHATA)
|
1309004121NRG24Z230120240513089
|
03/02/2024
|
Kiran
|
1309004121WL022049
|
Kiran
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316223
|
|
KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/64
(BARTHATA)
|
1309004121NRG24Z230120240513088
|
03/02/2024
|
Rasmu Devi
|
1309004121WL022049
|
Rasmu Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316212
|
|
RASMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/126
(BARTHATA)
|
1309004121NRG24Z230120240513091
|
03/02/2024
|
Radha Lal
|
1309004121WL022049
|
Radha Lal
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316144
|
|
RADHA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/126
(BARTHATA)
|
1309004121NRG24Z230120240513090
|
03/02/2024
|
Virma Devi
|
1309004121WL022049
|
Virma Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316222
|
|
VIRMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/13
(BARTHATA)
|
1309004121NRG24Z230120240513092
|
03/02/2024
|
Brij Lal
|
1309004121WL022049
|
Brij Lal
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316185
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/277
(BARTHATA)
|
1309004121NRG24Z230120240513231
|
03/02/2024
|
Manoj Kumar
|
1309004121WL022059
|
Manoj Kumar
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316163
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/282
(BARTHATA)
|
1309004121NRG24Z230120240513233
|
03/02/2024
|
Nisha
|
1309004121WL022059
|
Nisha
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316198
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/282
(BARTHATA)
|
1309004121NRG24Z230120240513232
|
03/02/2024
|
Rohit
|
1309004121WL022059
|
Rohit
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316197
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/34
(BARTHATA)
|
1309004121NRG24Z230120240513178
|
03/02/2024
|
Babita
|
1309004121WL022056
|
Babita
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316217
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/34
(BARTHATA)
|
1309004121NRG24Z230120240513177
|
03/02/2024
|
Dinesh Kumar
|
1309004121WL022056
|
Dinesh Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316188
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/34
(BARTHATA)
|
1309004121NRG24Z230120240513176
|
03/02/2024
|
Parma Nand
|
1309004121WL022056
|
Parma Nand
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316187
|
|
PARMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/36
(BARTHATA)
|
1309004121NRG24Z230120240513235
|
03/02/2024
|
Sumitra Devi
|
1309004121WL022059
|
Sumitra Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316227
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/39
(BARTHATA)
|
1309004121NRG24Z230120240513237
|
03/02/2024
|
Savita
|
1309004121WL022059
|
Savita
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316199
|
|
MS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/39
(BARTHATA)
|
1309004121NRG24Z230120240513236
|
03/02/2024
|
Sunita Devi
|
1309004121WL022059
|
Sunita Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316164
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/39
(BARTHATA)
|
1309004121NRG24Z230120240513238
|
03/02/2024
|
Uday Dulta
|
1309004121WL022059
|
Uday Dulta
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316213
|
|
UDAY DULTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/48
(BARTHATA)
|
1309004121NRG24Z230120240513179
|
03/02/2024
|
Bala Nand
|
1309004121WL022056
|
Bala Nand
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316131
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/48
(BARTHATA)
|
1309004121NRG24Z230120240513181
|
03/02/2024
|
Inna Devi
|
1309004121WL022056
|
Inna Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316221
|
|
INNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/48
(BARTHATA)
|
1309004121NRG24Z230120240513180
|
03/02/2024
|
Pritam Chand
|
1309004121WL022056
|
Pritam Chand
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316196
|
|
PRITAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/49
(BARTHATA)
|
1309004121NRG24Z230120240513182
|
03/02/2024
|
Roshan Lal
|
1309004121WL022056
|
Roshan Lal
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316178
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/49
(BARTHATA)
|
1309004121NRG24Z230120240513183
|
03/02/2024
|
Sataya Devi
|
1309004121WL022056
|
Sataya Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316220
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/100
(BARTHATA)
|
1309004121NRG24Z230120240513256
|
03/02/2024
|
Amit Kumar
|
1309004121WL022061
|
Amit Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430965
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/164
(BARTHATA)
|
1309004121NRG24Z230120240513319
|
03/02/2024
|
Anjana
|
1309004121WL022065
|
Anjana
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430953
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/164
(BARTHATA)
|
1309004121NRG24Z230120240513318
|
03/02/2024
|
Rajesh KumarChauhan
|
1309004121WL022065
|
Rajesh KumarChauhan
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430951
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/165
(BARTHATA)
|
1309004121NRG24Z230120240513321
|
03/02/2024
|
Lakshami
|
1309004121WL022065
|
Lakshami
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430952
|
|
LAKSHAMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/165
(BARTHATA)
|
1309004121NRG24Z230120240513320
|
03/02/2024
|
Mohan SinghChauhan
|
1309004121WL022065
|
Mohan SinghChauhan
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430950
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/215
(BARTHATA)
|
1309004121NRG24Z230120240513115
|
03/02/2024
|
Hunny Thakur
|
1309004121WL022051
|
Hunny Thakur
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316172
|
|
HONEY THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/215
(BARTHATA)
|
1309004121NRG24Z230120240513114
|
03/02/2024
|
Malti Devi
|
1309004121WL022051
|
Malti Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430899
|
|
MALTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/216
(BARTHATA)
|
1309004121NRG24Z230120240513192
|
03/02/2024
|
Anita Devi
|
1309004121WL022057
|
Anita Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316225
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/241
(BARTHATA)
|
1309004121NRG24Z230120240513257
|
03/02/2024
|
Satish Kumar
|
1309004121WL022061
|
Satish Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316177
|
|
SATISH GHAUMTA SO VIPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/241
(BARTHATA)
|
1309004121NRG24Z230120240513258
|
03/02/2024
|
Subhadra
|
1309004121WL022061
|
Subhadra
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316216
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/25
(BARTHATA)
|
1309004121NRG24Z230120240513073
|
03/02/2024
|
Lalita Devi
|
1309004121WL022048
|
Lalita Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316203
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/25
(BARTHATA)
|
1309004121NRG24Z230120240513072
|
03/02/2024
|
Ramesh Kumar
|
1309004121WL022048
|
Ramesh Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316143
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/25
(BARTHATA)
|
1309004121NRG24Z230120240513074
|
03/02/2024
|
Suman Mimta
|
1309004121WL022048
|
Suman Mimta
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316224
|
|
SUMAN MIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/25
(BARTHATA)
|
1309004121NRG24Z230120240513075
|
03/02/2024
|
Yashwanti
|
1309004121WL022048
|
Yashwanti
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316201
|
|
YASHWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/261
(BARTHATA)
|
1309004121NRG24Z230120240513106
|
03/02/2024
|
Radha Chauhan
|
1309004121WL022050
|
Radha Chauhan
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316214
|
|
RADHA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/33
(BARTHATA)
|
1309004121NRG24Z230120240513194
|
03/02/2024
|
Priyanka
|
1309004121WL022057
|
Priyanka
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316150
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/44
(BARTHATA)
|
1309004121NRG24Z230120240513094
|
03/02/2024
|
Basant Lal
|
1309004121WL022049
|
Basant Lal
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316219
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/47
(BARTHATA)
|
1309004121NRG24Z230120240513135
|
03/02/2024
|
Reena
|
1309004121WL022053
|
Reena
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316128
|
|
MRS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/47
(BARTHATA)
|
1309004121NRG24Z230120240513134
|
03/02/2024
|
Santok
|
1309004121WL022053
|
Santok
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316180
|
|
SANTOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/86
(BARTHATA)
|
1309004121NRG24Z230120240513196
|
03/02/2024
|
Hem Raj
|
1309004121WL022057
|
Hem Raj
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316200
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/86
(BARTHATA)
|
1309004121NRG24Z230120240513195
|
03/02/2024
|
Tara Devi
|
1309004121WL022057
|
Tara Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316141
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/98
(BARTHATA)
|
1309004121NRG24Z230120240513324
|
03/02/2024
|
Kuldeep kumar
|
1309004121WL022065
|
Kuldeep kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430964
|
|
SURINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG24Z230120240513260
|
03/02/2024
|
Kalpana Devi
|
1309004121WL022061
|
Kalpana Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316123
|
|
KALPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG24Z230120240513259
|
03/02/2024
|
Mukesh Kiumar
|
1309004121WL022061
|
Mukesh Kiumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430963
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG24Z230120240513261
|
03/02/2024
|
Sarla Devi
|
1309004121WL022061
|
Sarla Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316218
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/10
(BARTHATA)
|
1309004121NRG24Z230120240513123
|
03/02/2024
|
Mohinder Singh
|
1309004121WL022052
|
Mohinder Singh
|
00153
|
HPSC0000457
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092316228
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/201
(BARTHATA)
|
1309004121NRG24Z230120240513300
|
03/02/2024
|
Kamal Kishor
|
1309004121WL022064
|
Kamal Kishor
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316125
|
|
KAMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/202
(BARTHATA)
|
1309004121NRG24Z230120240513305
|
03/02/2024
|
Mridul Kalanta
|
1309004121WL022064
|
Mridul Kalanta
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316226
|
|
MRIDUL KALANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/202
(BARTHATA)
|
1309004121NRG24Z230120240513303
|
03/02/2024
|
Pradeep Kumar
|
1309004121WL022064
|
Pradeep Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316130
|
|
PRADEEP KUMAR KALANTA
|
HDFC BANK LTD(607152)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/202
(BARTHATA)
|
1309004121NRG24Z230120240513306
|
03/02/2024
|
Prem Lata
|
1309004121WL022064
|
Prem Lata
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316202
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/204
(BARTHATA)
|
1309004121NRG24Z230120240513126
|
03/02/2024
|
Neetu
|
1309004121WL022052
|
Neetu
|
00153
|
HPSC0000457
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092316162
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/204
(BARTHATA)
|
1309004121NRG24Z230120240513125
|
03/02/2024
|
Shiv Ram
|
1309004121WL022052
|
Shiv Ram
|
00153
|
HPSC0000457
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092316126
|
|
SHIV RAM SO ROSHAN LAL
|
UCO BANK(607066)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/244
(BARTHATA)
|
1309004121NRG24Z230120240513164
|
03/02/2024
|
Babita
|
1309004121WL022055
|
Babita
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316189
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/244
(BARTHATA)
|
1309004121NRG24Z230120240513163
|
03/02/2024
|
Parmod Singh
|
1309004121WL022055
|
Parmod Singh
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316190
|
|
PRAMOD SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/258
(BARTHATA)
|
1309004121NRG24Z230120240513262
|
03/02/2024
|
Parveen Kumar Sagroli
|
1309004121WL022061
|
Parveen Kumar Sagroli
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316215
|
|
PRAVEEN KUMAR SAGROLI
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/260
(BARTHATA)
|
1309004121NRG24Z230120240513274
|
03/02/2024
|
Baby Devi
|
1309004121WL022062
|
Baby Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316158
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/275
(BARTHATA)
|
1309004121NRG24Z230120240513277
|
03/02/2024
|
Kali Ram
|
1309004121WL022062
|
Kali Ram
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316182
|
|
KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/275
(BARTHATA)
|
1309004121NRG24Z230120240513276
|
03/02/2024
|
Lachami Devi
|
1309004121WL022062
|
Lachami Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316186
|
|
LACHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/275
(BARTHATA)
|
1309004121NRG24Z230120240513278
|
03/02/2024
|
Meenaksi
|
1309004121WL022062
|
Meenaksi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316179
|
|
MEENAKSHI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/30
(BARTHATA)
|
1309004121NRG24Z230120240513280
|
03/02/2024
|
Sulochana
|
1309004121WL022062
|
Sulochana
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316181
|
|
SALOCHNA WO KANWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/33
(BARTHATA)
|
1309004121NRG24Z230120240513193
|
03/02/2024
|
Devinder Chauhan
|
1309004121WL022057
|
Devinder Chauhan
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316132
|
|
DEVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/66
(BARTHATA)
|
1309004121NRG24Z230120240513136
|
03/02/2024
|
Gian Singh Chauhan
|
1309004121WL022053
|
Gian Singh Chauhan
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316133
|
|
GIAN SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/66
(BARTHATA)
|
1309004121NRG24Z230120240513137
|
03/02/2024
|
Kusum Lata Chauhan
|
1309004121WL022053
|
Kusum Lata Chauhan
|
00153
|
YESB0HPB416
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316134
|
|
KUSUM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/66
(BARTHATA)
|
1309004121NRG24Z230120240513138
|
03/02/2024
|
Naveen Chauhan
|
1309004121WL022053
|
Naveen Chauhan
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316135
|
|
MR NAVEEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/217
(BARTHATA)
|
1309004121NRG24Z230120240513116
|
03/02/2024
|
Rinku Devi
|
1309004121WL022051
|
Rinku Devi
|
00153
|
YESB0HPB457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430954
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/10
(BARTHATA)
|
1309004121NRG24Z230120240513122
|
03/02/2024
|
Salig Ram
|
1309004121WL022052
|
Salig Ram
|
00153
|
YESB0HPB457
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092316142
|
|
SALIG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/127
(BARTHATA)
|
1309004121NRG24Z230120240513273
|
03/02/2024
|
Joginder Singh
|
1309004121WL022062
|
Joginder Singh
|
00153
|
YESB0HPB457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316138
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/127
(BARTHATA)
|
1309004121NRG24Z230120240513272
|
03/02/2024
|
Kushma Devi
|
1309004121WL022062
|
Kushma Devi
|
00153
|
YESB0HPB457
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316139
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/233
(BARTHATA)
|
1309004121NRG24Z230120240513148
|
03/02/2024
|
Kanwer Singh
|
1309004121WL022054
|
Kanwer Singh
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316137
|
|
KANWAR SINGH SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/522
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507599
|
03/02/2024
|
Bharat Bhushan
|
1309004251WL021995
|
Bharat Bhushan
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316173
|
|
BHARAT BHUSHAN SO SH NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/126
(DHAR)
|
1309004126NRG24Z280120240548319
|
03/02/2024
|
Kavish Jhouta
|
1309004126WL022874
|
Kavish Jhouta
|
00354
|
PUNB0871200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316231
|
|
KAVISH JHOUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/227
(BARTHATA)
|
1309004121NRG24Z230120240513288
|
03/02/2024
|
Chirag
|
1309004121WL022063
|
Chirag
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316229
|
|
CHIRAG SAGROLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/83
(BARTHATA)
|
1309004121NRG24Z230120240513104
|
03/02/2024
|
Sanjeev Kumar
|
1309004121WL022050
|
Sanjeev Kumar
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316206
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/15
(BARTHATA)
|
1309004121NRG24Z230120240513337
|
03/02/2024
|
Ajay Kumar
|
1309004121WL022066
|
Ajay Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316210
|
|
MR AJAY KUMAR KLANTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/234
(BARTHATA)
|
1309004121NRG24Z230120240513308
|
03/02/2024
|
Mohit Kalanta
|
1309004121WL022064
|
Mohit Kalanta
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316230
|
|
MOHIT KALANTA SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/235
(BARTHATA)
|
1309004121NRG24Z230120240513149
|
03/02/2024
|
Goverdhan Singh
|
1309004121WL022054
|
Goverdhan Singh
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316207
|
|
GOVARDHAN SINGH S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/4
(BARTHATA)
|
1309004121NRG24Z230120240513340
|
03/02/2024
|
Virender
|
1309004121WL022066
|
Virender
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316208
|
|
VIRENDER S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/64
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507597
|
03/02/2024
|
Bhopal Negi
|
1309004251WL021995
|
Bhopal Negi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316209
|
|
BHOPAL NEGI SO PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/336
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508035
|
03/02/2024
|
Madhu
|
1309004251WL021999
|
Madhu
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430915
|
|
MADHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/1
(BARTHATA)
|
1309004121NRG24Z230120240513161
|
03/02/2024
|
Reena Devi
|
1309004121WL022055
|
Reena Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316160
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/1
(BARTHATA)
|
1309004121NRG24Z230120240513160
|
03/02/2024
|
Sushil Kumar
|
1309004121WL022055
|
Sushil Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316153
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/129
(BARTHATA)
|
1309004121NRG24Z230120240513102
|
03/02/2024
|
Mathara Devi
|
1309004121WL022050
|
Mathara Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430902
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/222
(BARTHATA)
|
1309004121NRG24Z230120240513285
|
03/02/2024
|
Swana Devi
|
1309004121WL022063
|
Swana Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430945
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/227
(BARTHATA)
|
1309004121NRG24Z230120240513286
|
03/02/2024
|
Man Mohan Singh
|
1309004121WL022063
|
Man Mohan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430944
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/227
(BARTHATA)
|
1309004121NRG24Z230120240513287
|
03/02/2024
|
Ranjana
|
1309004121WL022063
|
Ranjana
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430962
|
|
RANJANA WO MANMOHAN SINGH
|
UCO BANK(607066)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/89
(BARTHATA)
|
1309004121NRG24Z230120240513333
|
03/02/2024
|
Vishal
|
1309004121WL022066
|
Vishal
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430908
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/192
(BARTHATA)
|
1309004121NRG24Z230120240513322
|
03/02/2024
|
Kushal Kumar
|
1309004121WL022065
|
Kushal Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316193
|
|
MR KUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/216
(BARTHATA)
|
1309004121NRG24Z230120240513191
|
03/02/2024
|
Sandeep Kumar
|
1309004121WL022057
|
Sandeep Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430912
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/219
(BARTHATA)
|
1309004121NRG24Z230120240513334
|
03/02/2024
|
Gulat Ram Chauhan
|
1309004121WL022066
|
Gulat Ram Chauhan
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430909
|
|
MR GULAT RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/305
(BARTHATA)
|
1309004121NRG24Z230120240513076
|
03/02/2024
|
Rakesh Kumar
|
1309004121WL022048
|
Rakesh Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316194
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/92
(BARTHATA)
|
1309004121NRG24Z230120240513323
|
03/02/2024
|
Rachana
|
1309004121WL022065
|
Rachana
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316147
|
|
RACHNA
|
HDFC BANK LTD(607152)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/243
(BARTHATA)
|
1309004121NRG24Z230120240513309
|
03/02/2024
|
Sunil kumar
|
1309004121WL022064
|
Sunil kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430913
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/260
(BARTHATA)
|
1309004121NRG24Z230120240513275
|
03/02/2024
|
Radhika
|
1309004121WL022062
|
Radhika
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316174
|
|
MS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/161
(DHAR)
|
1309004126NRG24Z230120240505973
|
03/02/2024
|
Sakshi
|
1309004126WL021981
|
Sakshi
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430911
|
|
SAKSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/173
(DHAR)
|
1309004126NRG24Z230120240505974
|
03/02/2024
|
Soban Devi
|
1309004126WL021981
|
Soban Devi
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316165
|
|
MRS SOBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/174
(DHAR)
|
1309004126NRG24Z230120240505977
|
03/02/2024
|
BalKrishan
|
1309004126WL021981
|
BalKrishan
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430900
|
|
BAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/184
(DHAR)
|
1309004126NRG24Z280120240548231
|
03/02/2024
|
Monika
|
1309004126WL022869
|
Monika
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430937
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/184
(DHAR)
|
1309004126NRG24Z280120240548229
|
03/02/2024
|
Om Parkash
|
1309004126WL022869
|
Om Parkash
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430901
|
|
OM PRAKASH DHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/184
(DHAR)
|
1309004126NRG24Z280120240548230
|
03/02/2024
|
Rina Devi
|
1309004126WL022869
|
Rina Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430943
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/189
(DHAR)
|
1309004126NRG24Z230120240505978
|
03/02/2024
|
Yasheet Hauta
|
1309004126WL021981
|
Yasheet Hauta
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430939
|
|
YASHEET HAUTA SO SHASHI HAUTA
|
UCO BANK(607066)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/215
(DHAR)
|
1309004126NRG24Z230120240505980
|
03/02/2024
|
Sandhira
|
1309004126WL021981
|
Sandhira
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092316166
|
|
Sandhira
|
INDUSIND BANK(607189)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/309
(DHAR)
|
1309004126NRG24Z230120240505984
|
03/02/2024
|
Joginder Singh
|
1309004126WL021981
|
Joginder Singh
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430948
|
|
JOGINDER SINGH S/O ANAD RAM
|
UCO BANK(607066)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/310
(DHAR)
|
1309004126NRG24Z280120240548322
|
03/02/2024
|
Vipul
|
1309004126WL022874
|
Vipul
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430910
|
|
MR VIPUL JHOUTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/354
(DHAR)
|
1309004126NRG24Z280120240548233
|
03/02/2024
|
Prem Lata
|
1309004126WL022869
|
Prem Lata
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316204
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/369
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507596
|
03/02/2024
|
Seema
|
1309004251WL021995
|
Seema
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430947
|
|
SEEMA W/O SUNIL
|
UCO BANK(607066)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/336
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240508034
|
03/02/2024
|
Sandhira
|
1309004251WL021999
|
Sandhira
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430949
|
|
MRS SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/129
(BARTHATA)
|
1309004121NRG24Z230120240513103
|
03/02/2024
|
Nisha
|
1309004121WL022050
|
Nisha
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430914
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/36
(BARTHATA)
|
1309004121NRG24Z230120240513234
|
03/02/2024
|
Nika Ram
|
1309004121WL022059
|
Nika Ram
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092430903
|
|
NIKA RAM SO JHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/234
(BARTHATA)
|
1309004121NRG24Z230120240513307
|
03/02/2024
|
Ravindra
|
1309004121WL022064
|
Ravindra
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430942
|
|
MRS RAVINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/243
(BARTHATA)
|
1309004121NRG24Z230120240513310
|
03/02/2024
|
Umma Kumari
|
1309004121WL022064
|
Umma Kumari
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316161
|
|
MS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/264
(BARTHATA)
|
1309004121NRG24Z230120240513151
|
03/02/2024
|
Bhim Singh
|
1309004121WL022054
|
Bhim Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430938
|
|
BHIM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/264
(BARTHATA)
|
1309004121NRG24Z230120240513152
|
03/02/2024
|
Sushma Devi
|
1309004121WL022054
|
Sushma Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430941
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/41
(BARTHATA)
|
1309004121NRG24Z230120240513153
|
03/02/2024
|
Ram Prakash
|
1309004121WL022054
|
Ram Prakash
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430907
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/416
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507907
|
03/02/2024
|
Reshma
|
1309004251WL021997
|
Reshma
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430940
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/416
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507906
|
03/02/2024
|
Satish Kumar
|
1309004251WL021997
|
Satish Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430946
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/433
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507909
|
03/02/2024
|
Sulakshna Devi
|
1309004251WL021997
|
Sulakshna Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430936
|
|
SULAKSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/235
(BARTHATA)
|
1309004121NRG24Z230120240513150
|
03/02/2024
|
Ambika
|
1309004121WL022054
|
Ambika
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092316171
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/15
(BARTHATA)
|
1309004121NRG24Z230120240513336
|
03/02/2024
|
Lalita Devi
|
1309004121WL022066
|
Lalita Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430904
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/202
(BARTHATA)
|
1309004121NRG24Z230120240513304
|
03/02/2024
|
Kajlu Devi
|
1309004121WL022064
|
Kajlu Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430905
|
|
KAJALU DEVI
|
UCO BANK(607066)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/233
(BARTHATA)
|
1309004121NRG24Z230120240513147
|
03/02/2024
|
Chinti Devi
|
1309004121WL022054
|
Chinti Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430906
|
|
CHINTEE DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/23
(BARTHATA)
|
1309004121NRG24Z230120240513162
|
03/02/2024
|
Vinod Kumar
|
1309004121WL022055
|
Vinod Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430925
|
|
VINOD KUMAR SO JEET KUMAR
|
UCO BANK(607066)
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/219
(BARTHATA)
|
1309004121NRG24Z230120240513335
|
03/02/2024
|
Anil Chauhan
|
1309004121WL022066
|
Anil Chauhan
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430931
|
|
ANIL CHAUHAN
|
UCO BANK(607066)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/261
(BARTHATA)
|
1309004121NRG24Z230120240513105
|
03/02/2024
|
Baldev
|
1309004121WL022050
|
Baldev
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430919
|
|
BALDEV SO SHIV LAL
|
UCO BANK(607066)
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/201
(BARTHATA)
|
1309004121NRG24Z230120240513301
|
03/02/2024
|
Mala Devi
|
1309004121WL022064
|
Mala Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430932
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/30
(BARTHATA)
|
1309004121NRG24Z230120240513279
|
03/02/2024
|
Kanwer Singh
|
1309004121WL022062
|
Kanwer Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430926
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/41
(BARTHATA)
|
1309004121NRG24Z230120240513154
|
03/02/2024
|
Pushpa Devi
|
1309004121WL022054
|
Pushpa Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430930
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/126
(DHAR)
|
1309004126NRG24Z280120240548317
|
03/02/2024
|
Pritam Singh
|
1309004126WL022874
|
Pritam Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430921
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/126
(DHAR)
|
1309004126NRG24Z280120240548318
|
03/02/2024
|
Rameshwari Devi
|
1309004126WL022874
|
Rameshwari Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430935
|
|
RAMESHWARI WO PRITAM SINGH
|
UCO BANK(607066)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/168
(DHAR)
|
1309004126NRG24Z230120240506426
|
03/02/2024
|
Madho Ram
|
1309004126WL021988
|
Madho Ram
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430923
|
|
MADHO RAM
|
UCO BANK(607066)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/168
(DHAR)
|
1309004126NRG24Z230120240506427
|
03/02/2024
|
Naresh Kumar
|
1309004126WL021988
|
Naresh Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430918
|
|
NARESH KUMAR
|
HDFC BANK LTD(607152)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/168
(DHAR)
|
1309004126NRG24Z230120240506428
|
03/02/2024
|
Savitri
|
1309004126WL021988
|
Savitri
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430924
|
|
SAVITRI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/180
(DHAR)
|
1309004126NRG24Z230120240506429
|
03/02/2024
|
Partap Singh
|
1309004126WL021988
|
Partap Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430922
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/310
(DHAR)
|
1309004126NRG24Z280120240548320
|
03/02/2024
|
Lokeshwar Singh
|
1309004126WL022874
|
Lokeshwar Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430920
|
|
LOKESHWAR SINGH S/O SHIV RAM
|
UCO BANK(607066)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/310
(DHAR)
|
1309004126NRG24Z280120240548321
|
03/02/2024
|
Manju Bala
|
1309004126WL022874
|
Manju Bala
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430934
|
|
MANJU BALA WO LOKESHWAR SINGH
|
UCO BANK(607066)
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/343
(DHAR)
|
1309004126NRG24Z280120240548232
|
03/02/2024
|
Rajinder Singh
|
1309004126WL022869
|
Rajinder Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430916
|
|
RAJINDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/349
(DHAR)
|
1309004126NRG24Z280120240548323
|
03/02/2024
|
Kalam Singh
|
1309004126WL022874
|
Kalam Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430927
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/349
(DHAR)
|
1309004126NRG24Z280120240548324
|
03/02/2024
|
Mamta
|
1309004126WL022874
|
Mamta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430929
|
|
MAMTA THAKUR DO AMAR SINGH
|
UCO BANK(607066)
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/407
(DHAR)
|
1309004126NRG24Z230120240506430
|
03/02/2024
|
Parmesh
|
1309004126WL021988
|
Parmesh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430917
|
|
PARMESH KUMAR SO MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/369
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507595
|
03/02/2024
|
Sunil
|
1309004251WL021995
|
Sunil
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430928
|
|
SUNIL SO SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/522
(BADHAL-JUBBAL)
|
1309004251NRG24Z230120240507600
|
03/02/2024
|
Pooja Sharma
|
1309004251WL021995
|
Pooja Sharma
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092430933
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|