|
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)
|
1309004121NRG24Z280320240781284
|
30/03/2024
|
Ram Payari
|
1309004121WL032822
|
Ram Payari
|
00152
|
HDFC0003453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995054000
|
|
RAM PIARI THAKUR
|
HDFC BANK LTD(607152)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/93
(BARTHATA)
|
1309004121NRG24Z280320240781319
|
30/03/2024
|
Gaurav Chauhan
|
1309004121WL032824
|
Gaurav Chauhan
|
00152
|
HDFC0003453
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995054001
|
|
GAURAV CHAUHAN S O NARVIR CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/306
(BARTHATA)
|
1309004121NRG24Z280320240781316
|
30/03/2024
|
Sandeep Kumar
|
1309004121WL032824
|
Sandeep Kumar
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053999
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/283
(BARTHATA)
|
1309004121NRG24Z280320240781248
|
30/03/2024
|
Kamlesh
|
1309004121WL032819
|
Kamlesh
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053919
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/70
(BARTHATA)
|
1309004121NRG24Z280320240781287
|
30/03/2024
|
Bansi Lal
|
1309004121WL032822
|
Bansi Lal
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053915
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/93
(BARTHATA)
|
1309004121NRG24Z280320240781317
|
30/03/2024
|
Narbir singh
|
1309004121WL032824
|
Narbir singh
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053913
|
|
NARVIR SINGH SO HUMA NAND
|
UCO BANK(607066)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/95
(BARTHATA)
|
1309004121NRG24Z280320240781323
|
30/03/2024
|
Mukand Lal
|
1309004121WL032824
|
Mukand Lal
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053917
|
|
MUKAND LAL S O HUMA NAND
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/60
(BARTHATA)
|
1309004121NRG24Z280320240781335
|
30/03/2024
|
Ramesh
|
1309004121WL032825
|
Ramesh
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053916
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/215
(PARALI)
|
1309004149NRG24Z300320240786838
|
30/03/2024
|
Kanta Devi
|
1309004149WL033147
|
Kanta Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053918
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/215
(PARALI)
|
1309004149NRG24Z300320240786837
|
30/03/2024
|
Ram Krishan Sharma
|
1309004149WL033147
|
Ram Krishan Sharma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053914
|
|
RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/368
(PARALI)
|
1309004149NRG24Z300320240786840
|
30/03/2024
|
Laxmi Sharma
|
1309004149WL033147
|
Laxmi Sharma
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053920
|
|
LAXMI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/15
(BARTHATA)
|
1309004121NRG24Z280320240781300
|
30/03/2024
|
Jyoti Chauhan
|
1309004121WL032823
|
Jyoti Chauhan
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053922
|
|
JYOTI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/4
(BARTHATA)
|
1309004121NRG24Z280320240781301
|
30/03/2024
|
Mangat Ram
|
1309004121WL032823
|
Mangat Ram
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053921
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/135
(BARTHATA)
|
1309004121NRG24Z280320240781257
|
30/03/2024
|
Man Mohan
|
1309004121WL032820
|
Man Mohan
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053932
|
|
MAN MOHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/135
(BARTHATA)
|
1309004121NRG24Z280320240781256
|
30/03/2024
|
Subhadra Devi
|
1309004121WL032820
|
Subhadra Devi
|
00153
|
HPSC0000457
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053936
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG24Z280320240781259
|
30/03/2024
|
Sarita Devi
|
1309004121WL032820
|
Sarita Devi
|
00153
|
HPSC0000457
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053935
|
|
SARITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG24Z280320240781258
|
30/03/2024
|
Vidya Bhushan
|
1309004121WL032820
|
Vidya Bhushan
|
00153
|
HPSC0000457
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053941
|
|
VIDYA BHUSHAN SO DURGA DUTT
|
UCO BANK(607066)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/266
(BARTHATA)
|
1309004121NRG24Z280320240781235
|
30/03/2024
|
Narvada
|
1309004121WL032818
|
Narvada
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053928
|
|
NARBDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/286
(BARTHATA)
|
1309004121NRG24Z280320240781245
|
30/03/2024
|
Pankaj Kumar
|
1309004121WL032819
|
Pankaj Kumar
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053942
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/71
(BARTHATA)
|
1309004121NRG24Z280320240781283
|
30/03/2024
|
Sushma Devi
|
1309004121WL032822
|
Sushma Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053933
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/26
(BARTHATA)
|
1309004121NRG24Z280320240781267
|
30/03/2024
|
Gourav Sangrolli
|
1309004121WL032821
|
Gourav Sangrolli
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053992
|
|
GAURAV SAGROLI S/O SHYAM SAGROLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/282
(BARTHATA)
|
1309004121NRG24Z280320240781247
|
30/03/2024
|
Nisha
|
1309004121WL032819
|
Nisha
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053948
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/282
(BARTHATA)
|
1309004121NRG24Z280320240781246
|
30/03/2024
|
Rohit
|
1309004121WL032819
|
Rohit
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053947
|
|
ROHIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/100
(BARTHATA)
|
1309004121NRG24Z280320240781268
|
30/03/2024
|
Manisha Devi
|
1309004121WL032821
|
Manisha Devi
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053943
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/120
(BARTHATA)
|
1309004121NRG24Z280320240781314
|
30/03/2024
|
Kartar Singh Ghamta
|
1309004121WL032824
|
Kartar Singh Ghamta
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053926
|
|
KARTAR GHAMTA & MAYA GHAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/120
(BARTHATA)
|
1309004121NRG24Z280320240781315
|
30/03/2024
|
Maya
|
1309004121WL032824
|
Maya
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053995
|
|
MAYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/241
(BARTHATA)
|
1309004121NRG24Z280320240781269
|
30/03/2024
|
Satish Kumar
|
1309004121WL032821
|
Satish Kumar
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053923
|
|
SATISH GHAUMTA SO VIPAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/241
(BARTHATA)
|
1309004121NRG24Z280320240781270
|
30/03/2024
|
Subhadra
|
1309004121WL032821
|
Subhadra
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053994
|
|
SUBHADRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/247
(BARTHATA)
|
1309004121NRG24Z280320240781250
|
30/03/2024
|
Sheela
|
1309004121WL032819
|
Sheela
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053996
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/307
(BARTHATA)
|
1309004121NRG24Z280320240781210
|
30/03/2024
|
Nirja
|
1309004121WL032815
|
Nirja
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053993
|
|
NEERJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/61
(BARTHATA)
|
1309004121NRG24Z280320240781202
|
30/03/2024
|
Ashwani Kumar
|
1309004121WL032814
|
Ashwani Kumar
|
00153
|
HPSC0000457
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053997
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/73
(BARTHATA)
|
1309004121NRG24Z280320240781211
|
30/03/2024
|
Gian SinghChauhan
|
1309004121WL032815
|
Gian SinghChauhan
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053931
|
|
GYAN SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/73
(BARTHATA)
|
1309004121NRG24Z280320240781212
|
30/03/2024
|
Rameshwari
|
1309004121WL032815
|
Rameshwari
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053939
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/94
(BARTHATA)
|
1309004121NRG24Z280320240781321
|
30/03/2024
|
Sarojni Devi
|
1309004121WL032824
|
Sarojni Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401BC3843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/95
(BARTHATA)
|
1309004121NRG24Z280320240781324
|
30/03/2024
|
Savita Devi
|
1309004121WL032824
|
Savita Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053946
|
|
SAVITA DEVI W O MUKAND LAL
|
UCO BANK(607066)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/96
(BARTHATA)
|
1309004121NRG24Z280320240781236
|
30/03/2024
|
Bihari Lal
|
1309004121WL032818
|
Bihari Lal
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995061178
|
|
JAYBIHARI LAL
|
HDFC BANK LTD(607152)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/96
(BARTHATA)
|
1309004121NRG24Z280320240781237
|
30/03/2024
|
Ella Devi
|
1309004121WL032818
|
Ella Devi
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995061179
|
|
ILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/96
(BARTHATA)
|
1309004121NRG24Z280320240781238
|
30/03/2024
|
Satish Kumar
|
1309004121WL032818
|
Satish Kumar
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053934
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG24Z280320240781272
|
30/03/2024
|
Kalpana Devi
|
1309004121WL032821
|
Kalpana Devi
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053949
|
|
KALPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG24Z280320240781271
|
30/03/2024
|
Mukesh Kiumar
|
1309004121WL032821
|
Mukesh Kiumar
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053938
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/204
(BARTHATA)
|
1309004121NRG24Z280320240781220
|
30/03/2024
|
Neetu
|
1309004121WL032816
|
Neetu
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053930
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/204
(BARTHATA)
|
1309004121NRG24Z280320240781219
|
30/03/2024
|
Shiv Ram
|
1309004121WL032816
|
Shiv Ram
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053929
|
|
SHIV RAM SO ROSHAN LAL
|
UCO BANK(607066)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/205
(BARTHATA)
|
1309004121NRG24Z280320240781221
|
30/03/2024
|
Vinod Kumar
|
1309004121WL032816
|
Vinod Kumar
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053937
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/206
(BARTHATA)
|
1309004121NRG24Z280320240781222
|
30/03/2024
|
Narayan Singh
|
1309004121WL032816
|
Narayan Singh
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053925
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/244
(BARTHATA)
|
1309004121NRG24Z280320240781230
|
30/03/2024
|
Babita
|
1309004121WL032817
|
Babita
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053950
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/244
(BARTHATA)
|
1309004121NRG24Z280320240781229
|
30/03/2024
|
Parmod Singh
|
1309004121WL032817
|
Parmod Singh
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053951
|
|
PRAMOD SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/368
(PARALI)
|
1309004149NRG24Z300320240786839
|
30/03/2024
|
Raj Kumar Sharma
|
1309004149WL033147
|
Raj Kumar Sharma
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995053998
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/94
(BARTHATA)
|
1309004121NRG24Z280320240781320
|
30/03/2024
|
Permod Singh
|
1309004121WL032824
|
Permod Singh
|
00153
|
YESB0HPB416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053912
|
|
PARMOD SINGH SO HUMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/209
(BARTHATA)
|
1309004121NRG24Z280320240781285
|
30/03/2024
|
Mukesh Kumar
|
1309004121WL032822
|
Mukesh Kumar
|
00153
|
YESB0HPB457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053924
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/217
(BARTHATA)
|
1309004121NRG24Z280320240781286
|
30/03/2024
|
Rinku Devi
|
1309004121WL032822
|
Rinku Devi
|
00153
|
YESB0HPB457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053940
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/94
(BARTHATA)
|
1309004121NRG24Z280320240781322
|
30/03/2024
|
Vinay Chauhan
|
1309004121WL032824
|
Vinay Chauhan
|
00153
|
YESB0HPB457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053945
|
|
VINAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/167
(BARTHATA)
|
1309004121NRG24Z280320240781218
|
30/03/2024
|
Anita Devi
|
1309004121WL032816
|
Anita Devi
|
00153
|
YESB0HPB457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053927
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/309
(BARTHATA)
|
1309004121NRG24Z280320240781208
|
30/03/2024
|
Kanwar Singh
|
1309004121WL032815
|
Kanwar Singh
|
00354
|
PUNB0975300
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995054002
|
|
KANWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/15
(BARTHATA)
|
1309004121NRG24Z280320240781299
|
30/03/2024
|
Ajay Kumar
|
1309004121WL032823
|
Ajay Kumar
|
00354
|
PUNB0982900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995054005
|
|
MR AJAY KUMAR KLANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/19
(BARTHATA)
|
1309004121NRG24Z280320240781332
|
30/03/2024
|
Yashwani
|
1309004121WL032825
|
Yashwani
|
00354
|
PUNB0982900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995054003
|
|
YASHWANI S/O HOMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/4
(BARTHATA)
|
1309004121NRG24Z280320240781302
|
30/03/2024
|
Virender
|
1309004121WL032823
|
Virender
|
00354
|
PUNB0982900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995054004
|
|
VIRENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/60
(BARTHATA)
|
1309004121NRG24Z280320240781336
|
30/03/2024
|
Santosh
|
1309004121WL032825
|
Santosh
|
00354
|
PUNB0982900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995054006
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/1
(BARTHATA)
|
1309004121NRG24Z280320240781227
|
30/03/2024
|
Sushil Kumar
|
1309004121WL032817
|
Sushil Kumar
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053909
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/270
(BARTHATA)
|
1309004121NRG24Z280320240781281
|
30/03/2024
|
Amit Kumar
|
1309004121WL032822
|
Amit Kumar
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053829
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/270
(BARTHATA)
|
1309004121NRG24Z280320240781282
|
30/03/2024
|
Priyanka
|
1309004121WL032822
|
Priyanka
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053911
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/3
(BARTHATA)
|
1309004121NRG24Z280320240781260
|
30/03/2024
|
Happy Sharma
|
1309004121WL032820
|
Happy Sharma
|
00415
|
SBIN0001211
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995061186
|
|
HAPPY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/89
(BARTHATA)
|
1309004121NRG24Z280320240781296
|
30/03/2024
|
Vishal
|
1309004121WL032823
|
Vishal
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995061183
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/116
(BARTHATA)
|
1309004121NRG24Z280320240781209
|
30/03/2024
|
Paras Chauhan
|
1309004121WL032815
|
Paras Chauhan
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053828
|
|
PARAS CHAUHAN
|
HDFC BANK LTD(607152)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/219
(BARTHATA)
|
1309004121NRG24Z280320240781297
|
30/03/2024
|
Gulat Ram Chauhan
|
1309004121WL032823
|
Gulat Ram Chauhan
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995061184
|
|
MR GULAT RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/265
(BARTHATA)
|
1309004121NRG24Z280320240781200
|
30/03/2024
|
Kuldeep Chauhan
|
1309004121WL032814
|
Kuldeep Chauhan
|
00415
|
SBIN0001211
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995061182
|
|
MR KULDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/265
(BARTHATA)
|
1309004121NRG24Z280320240781201
|
30/03/2024
|
Shakuntla Chauhan
|
1309004121WL032814
|
Shakuntla Chauhan
|
00415
|
SBIN0001211
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995061181
|
|
MR SHAKUNTLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/70
(BARTHATA)
|
1309004121NRG24Z280320240781288
|
30/03/2024
|
Himani
|
1309004121WL032822
|
Himani
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995061185
|
|
MS HIMANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/19
(BARTHATA)
|
1309004121NRG24Z280320240781331
|
30/03/2024
|
Sheela Devi
|
1309004121WL032825
|
Sheela Devi
|
00415
|
SBIN0001211
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995053827
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/32
(BARTHATA)
|
1309004121NRG24Z280320240781334
|
30/03/2024
|
Rita Devi
|
1309004121WL032825
|
Rita Devi
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053910
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/32
(BARTHATA)
|
1309004121NRG24Z280320240781333
|
30/03/2024
|
Satish
|
1309004121WL032825
|
Satish
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995053825
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/285
(BARTHATA)
|
1309004121NRG24Z280320240781249
|
30/03/2024
|
Rajesh Kumar
|
1309004121WL032819
|
Rajesh Kumar
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053826
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/369
(PARALI)
|
1309004149NRG24Z300320240786841
|
30/03/2024
|
Richu Sharma
|
1309004149WL033147
|
Richu Sharma
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995061180
|
|
RICHU SHARMA DO BALDEV SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/23
(BARTHATA)
|
1309004121NRG24Z280320240781228
|
30/03/2024
|
Vinod Kumar
|
1309004121WL032817
|
Vinod Kumar
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995061187
|
|
VINOD KUMAR SO JEET KUMAR
|
UCO BANK(607066)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/219
(BARTHATA)
|
1309004121NRG24Z280320240781298
|
30/03/2024
|
Anil Chauhan
|
1309004121WL032823
|
Anil Chauhan
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995053824
|
|
ANIL CHAUHAN
|
UCO BANK(607066)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/93
(BARTHATA)
|
1309004121NRG24Z280320240781318
|
30/03/2024
|
Narvada Devi
|
1309004121WL032824
|
Narvada Devi
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995061188
|
|
NARVDA DEVI WO NARVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15184
|
15184
|
|
|
|
|
|
|
|