|
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-09-004-142-01875500/203
(MANDHOL)
|
1309004142NRG24190320240736437
|
20/03/2024
|
Rakesh
|
1309004142WL029886
|
Rakesh
|
00152
|
HDFC0002371
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211667
|
|
RAKESH
|
UCO BANK(607066)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/332
(MANDHOL)
|
1309004142NRG24190320240736574
|
20/03/2024
|
Sushma Jakta
|
1309004142WL029892
|
Sushma Jakta
|
00152
|
HDFC0002371
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211659
|
|
SUSHMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/163
(MANDHOL)
|
1309004142NRG24190320240735796
|
20/03/2024
|
Ishan Mehta
|
1309004142WL029845
|
Ishan Mehta
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211671
|
|
ISHAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/107
(MANDHOL)
|
1309004142NRG24190320240735386
|
20/03/2024
|
Rakesh
|
1309004142WL029833
|
Rakesh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211629
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/109
(MANDHOL)
|
1309004142NRG24190320240735388
|
20/03/2024
|
Ramla Devi
|
1309004142WL029833
|
Ramla Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211678
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/109
(MANDHOL)
|
1309004142NRG24190320240735387
|
20/03/2024
|
Sarju Ram
|
1309004142WL029833
|
Sarju Ram
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211648
|
|
MR SURJU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/125
(MANDHOL)
|
1309004142NRG24190320240735793
|
20/03/2024
|
Jai Devi
|
1309004142WL029845
|
Jai Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211670
|
|
JAI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/125
(MANDHOL)
|
1309004142NRG24190320240735794
|
20/03/2024
|
Ritesh Bhimta
|
1309004142WL029845
|
Ritesh Bhimta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211631
|
|
MR RITESH BHIMTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/128
(MANDHOL)
|
1309004142NRG24190320240736239
|
20/03/2024
|
Brij Lal
|
1309004142WL029870
|
Brij Lal
|
00415
|
SBIN0006780
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155211643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/128
(MANDHOL)
|
1309004142NRG24190320240736240
|
20/03/2024
|
Sweety
|
1309004142WL029870
|
Sweety
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211677
|
|
MRS SWEETY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/131
(MANDHOL)
|
1309004142NRG24190320240735511
|
20/03/2024
|
Pooja
|
1309004142WL029839
|
Pooja
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211658
|
|
POOJA SAIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/15
(MANDHOL)
|
1309004142NRG24190320240735391
|
20/03/2024
|
Boby Resta
|
1309004142WL029833
|
Boby Resta
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211654
|
|
MR BOBBY RESTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/15
(MANDHOL)
|
1309004142NRG24190320240735390
|
20/03/2024
|
Neeru Devi
|
1309004142WL029833
|
Neeru Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211672
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/15
(MANDHOL)
|
1309004142NRG24190320240735389
|
20/03/2024
|
Sohan Singh
|
1309004142WL029833
|
Sohan Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211649
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/162
(MANDHOL)
|
1309004142NRG24190320240736241
|
20/03/2024
|
Lahori Singh
|
1309004142WL029870
|
Lahori Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211642
|
|
LAHOURI SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/163
(MANDHOL)
|
1309004142NRG24190320240735795
|
20/03/2024
|
Kokila
|
1309004142WL029845
|
Kokila
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211636
|
|
MRS KOKILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/164
(MANDHOL)
|
1309004142NRG24190320240736569
|
20/03/2024
|
Saket
|
1309004142WL029892
|
Saket
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211637
|
|
MR SAKET
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/166
(MANDHOL)
|
1309004142NRG24190320240736202
|
20/03/2024
|
Sumer Chauhan
|
1309004142WL029866
|
Sumer Chauhan
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716463
|
|
MR SUMER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/186
(MANDHOL)
|
1309004142NRG24190320240735446
|
20/03/2024
|
Beli Ram Sayrta
|
1309004142WL029835
|
Beli Ram Sayrta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716456
|
|
BELI RAM SYARTA AND TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/187
(MANDHOL)
|
1309004142NRG24190320240735447
|
20/03/2024
|
Virender Singh
|
1309004142WL029835
|
Virender Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211627
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/199
(MANDHOL)
|
1309004142NRG24190320240735392
|
20/03/2024
|
Rameshwar Singh
|
1309004142WL029833
|
Rameshwar Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716457
|
|
RAMESHWAR ROLTA REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/211
(MANDHOL)
|
1309004142NRG24190320240736203
|
20/03/2024
|
Rekha Devi
|
1309004142WL029866
|
Rekha Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211644
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/227
(MANDHOL)
|
1309004142NRG24190320240735512
|
20/03/2024
|
Raffik Mohmad
|
1309004142WL029839
|
Raffik Mohmad
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716466
|
|
RAFIQ MOHD SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/227
(MANDHOL)
|
1309004142NRG24190320240735513
|
20/03/2024
|
Shakila Devi
|
1309004142WL029839
|
Shakila Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716467
|
|
MRS SHAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/236
(MANDHOL)
|
1309004142NRG24190320240735448
|
20/03/2024
|
Balbir Singh
|
1309004142WL029835
|
Balbir Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716455
|
|
BALBIR SINGH SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/238
(MANDHOL)
|
1309004142NRG24190320240735514
|
20/03/2024
|
Bimla Devi
|
1309004142WL029839
|
Bimla Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716462
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/255
(MANDHOL)
|
1309004142NRG24190320240735393
|
20/03/2024
|
Jaivanti
|
1309004142WL029833
|
Jaivanti
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211657
|
|
KRISHAN LAL JAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/256
(MANDHOL)
|
1309004142NRG24190320240736439
|
20/03/2024
|
Kali Devi
|
1309004142WL029886
|
Kali Devi
|
00415
|
SBIN0006780
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155716475
|
|
MILSUKH NEGI KALI DEVI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/256
(MANDHOL)
|
1309004142NRG24190320240736438
|
20/03/2024
|
Milsukh
|
1309004142WL029886
|
Milsukh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716474
|
|
MILSUKH NEGI KALI DEVI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/273
(MANDHOL)
|
1309004142NRG24190320240735450
|
20/03/2024
|
Bhagmal
|
1309004142WL029835
|
Bhagmal
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211628
|
|
MR BHAG MAL RESTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/273
(MANDHOL)
|
1309004142NRG24190320240735515
|
20/03/2024
|
Meena Devi
|
1309004142WL029839
|
Meena Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211674
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/277
(MANDHOL)
|
1309004142NRG24190320240735516
|
20/03/2024
|
Ravinder Singh
|
1309004142WL029839
|
Ravinder Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211656
|
|
RAVINDER SINGH SO RATTAN DASS
|
UCO BANK(607066)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/280
(MANDHOL)
|
1309004142NRG24190320240736570
|
20/03/2024
|
Kailash Justa
|
1309004142WL029892
|
Kailash Justa
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211635
|
|
MR KAILASH JASTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/287
(MANDHOL)
|
1309004142NRG24190320240735517
|
20/03/2024
|
Bhopinder Singh
|
1309004142WL029839
|
Bhopinder Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211640
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/293
(MANDHOL)
|
1309004142NRG24190320240735451
|
20/03/2024
|
Manoj Kumar
|
1309004142WL029835
|
Manoj Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211661
|
|
MR MANOJ SAYRTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/3
(MANDHOL)
|
1309004142NRG24190320240736523
|
20/03/2024
|
Chet Ram
|
1309004142WL029890
|
Chet Ram
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211632
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/309
(MANDHOL)
|
1309004142NRG24190320240736242
|
20/03/2024
|
Banka Ram
|
1309004142WL029870
|
Banka Ram
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716464
|
|
BANKA RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/31
(MANDHOL)
|
1309004142NRG24190320240736243
|
20/03/2024
|
Padam Singh
|
1309004142WL029870
|
Padam Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716465
|
|
PADAM SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/331
(MANDHOL)
|
1309004142NRG24190320240736572
|
20/03/2024
|
Akshay Jakta
|
1309004142WL029892
|
Akshay Jakta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211669
|
|
MASTER AKSHAY JAKTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/332
(MANDHOL)
|
1309004142NRG24190320240736573
|
20/03/2024
|
Bablu Jakta
|
1309004142WL029892
|
Bablu Jakta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211639
|
|
BABLU JAKTA
|
HDFC BANK LTD(607152)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/337
(MANDHOL)
|
1309004142NRG24190320240735452
|
20/03/2024
|
Suresha
|
1309004142WL029835
|
Suresha
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716454
|
|
MRS SURESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/34
(MANDHOL)
|
1309004142NRG24190320240735453
|
20/03/2024
|
Ranu Ram
|
1309004142WL029835
|
Ranu Ram
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716468
|
|
RANU RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/35
(MANDHOL)
|
1309004142NRG24190320240735454
|
20/03/2024
|
Sunita Devi
|
1309004142WL029835
|
Sunita Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716472
|
|
JAI SINGH SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/359
(MANDHOL)
|
1309004142NRG24190320240736575
|
20/03/2024
|
Balwant Justa
|
1309004142WL029892
|
Balwant Justa
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211634
|
|
SJNGH JUSTA DIWAN SINGH JUSTA BALWANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/36
(MANDHOL)
|
1309004142NRG24190320240736205
|
20/03/2024
|
Sheela Devi
|
1309004142WL029866
|
Sheela Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716458
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/361
(MANDHOL)
|
1309004142NRG24190320240735798
|
20/03/2024
|
Anita Khimta
|
1309004142WL029845
|
Anita Khimta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211668
|
|
ANITA KHIMTA
|
UCO BANK(607066)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/361
(MANDHOL)
|
1309004142NRG24190320240735797
|
20/03/2024
|
Jagdev Khimta
|
1309004142WL029845
|
Jagdev Khimta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211638
|
|
JAGDEV KHIMTA
|
UCO BANK(607066)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/365
(MANDHOL)
|
1309004142NRG24190320240736206
|
20/03/2024
|
Umesh Kumar
|
1309004142WL029866
|
Umesh Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211673
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/4
(MANDHOL)
|
1309004142NRG24190320240736524
|
20/03/2024
|
Mithera Devi
|
1309004142WL029890
|
Mithera Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155211663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/52
(MANDHOL)
|
1309004142NRG24190320240735395
|
20/03/2024
|
Jeet Singh
|
1309004142WL029833
|
Jeet Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211630
|
|
SUJLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/53
(MANDHOL)
|
1309004142NRG24190320240735455
|
20/03/2024
|
Chander Singh
|
1309004142WL029835
|
Chander Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716459
|
|
CHANDER SINGH KARDU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/59
(MANDHOL)
|
1309004142NRG24190320240736207
|
20/03/2024
|
Kamla Devi
|
1309004142WL029866
|
Kamla Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211650
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/75
(MANDHOL)
|
1309004142NRG24190320240735396
|
20/03/2024
|
Kartar Masta
|
1309004142WL029833
|
Kartar Masta
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716469
|
|
MR KARTAR MASTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/75
(MANDHOL)
|
1309004142NRG24190320240735397
|
20/03/2024
|
Pinki
|
1309004142WL029833
|
Pinki
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211655
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/81
(MANDHOL)
|
1309004142NRG24190320240736209
|
20/03/2024
|
Asha Devi
|
1309004142WL029866
|
Asha Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211676
|
|
MRS ASHA DEVI WO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/81
(MANDHOL)
|
1309004142NRG24190320240736208
|
20/03/2024
|
Bishan Singh
|
1309004142WL029866
|
Bishan Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211645
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/96
(MANDHOL)
|
1309004142NRG24190320240736245
|
20/03/2024
|
Brij Lal
|
1309004142WL029870
|
Brij Lal
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211641
|
|
BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/96
(MANDHOL)
|
1309004142NRG24190320240736246
|
20/03/2024
|
Mohit
|
1309004142WL029870
|
Mohit
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211675
|
|
MOHIT
|
HDFC BANK LTD(607152)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/119
(MANDHOL)
|
1309004142NRG24190320240736440
|
20/03/2024
|
Gangi Devi
|
1309004142WL029886
|
Gangi Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716461
|
|
MR MIKANU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/205
(MANDHOL)
|
1309004142NRG24190320240736441
|
20/03/2024
|
Tara Devi
|
1309004142WL029886
|
Tara Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716470
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/22
(MANDHOL)
|
1309004142NRG24190320240736442
|
20/03/2024
|
Sharda Devi
|
1309004142WL029886
|
Sharda Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155716471
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/220
(MANDHOL)
|
1309004142NRG24190320240736443
|
20/03/2024
|
Devinder Singh
|
1309004142WL029886
|
Devinder Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211653
|
|
MR DEVINDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/324
(MANDHOL)
|
1309004142NRG24190320240736525
|
20/03/2024
|
Jagdev
|
1309004142WL029890
|
Jagdev
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211664
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/43
(MANDHOL)
|
1309004142NRG24190320240736528
|
20/03/2024
|
Parkash Singh
|
1309004142WL029890
|
Parkash Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716473
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/43
(MANDHOL)
|
1309004142NRG24190320240736529
|
20/03/2024
|
Vrinda Devi
|
1309004142WL029890
|
Vrinda Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211651
|
|
MRS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/94
(MANDHOL)
|
1309004142NRG24190320240736530
|
20/03/2024
|
Ashish
|
1309004142WL029890
|
Ashish
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211666
|
|
MASTER ASHISH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/94
(MANDHOL)
|
1309004142NRG24190320240736444
|
20/03/2024
|
Sharmila Devi
|
1309004142WL029886
|
Sharmila Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211652
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/246
(MANDHOL)
|
1309004142NRG24190320240735456
|
20/03/2024
|
Harvansh Sayrta
|
1309004142WL029835
|
Harvansh Sayrta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716460
|
|
HARBANS SINGH SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/247
(MANDHOL)
|
1309004142NRG24190320240735457
|
20/03/2024
|
Chaman Negi
|
1309004142WL029835
|
Chaman Negi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211660
|
|
SHRI CHAMAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202496
|
202496
|
|
|
|
|
|
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/306
(MANDHOL)
|
1309004142NRG24190320240736571
|
20/03/2024
|
Reeta Sithta
|
1309004142WL029892
|
Reeta Sithta
|
00415
|
SBIN0007418
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155211662
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/353
(MANDHOL)
|
1309004142NRG24190320240736526
|
20/03/2024
|
Jania Ram
|
1309004142WL029890
|
Jania Ram
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155716453
|
|
JANIA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/353
(MANDHOL)
|
1309004142NRG24190320240736527
|
20/03/2024
|
Parveen Kumar
|
1309004142WL029890
|
Parveen Kumar
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211665
|
|
PARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/248
(MANDHOL)
|
1309004142NRG24190320240736576
|
20/03/2024
|
Raj Kumar Justa
|
1309004142WL029892
|
Raj Kumar Justa
|
00415
|
SBIN0011853
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211633
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/88
(MANDHOL)
|
1309004142NRG24190320240736244
|
20/03/2024
|
Kamlesh
|
1309004142WL029870
|
Kamlesh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211646
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/211
(MANDHOL)
|
1309004142NRG24190320240736204
|
20/03/2024
|
Priya
|
1309004142WL029866
|
Priya
|
00462
|
UCBA0002984
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155211647
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230048
|
230048
|
|
|
|
|
|
|
|