|
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-09-004-157-01875700/13
(SARI)
|
1309004157NRG24250520230059405
|
26/05/2023
|
Jaiwanti
|
1309004157WL003090
|
Jaiwanti
|
00153
|
HPSC0000416
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001265148
|
|
JAIWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/385
(SARI)
|
1309004157NRG24250520230059381
|
26/05/2023
|
Omkar Singh Khimta
|
1309004157WL003088
|
Omkar Singh Khimta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265146
|
|
ONKAR KHIMTA SO MOTI RAM KHIMTA
|
UCO BANK(607066)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/192
(SARI)
|
1309004157NRG24250520230059505
|
26/05/2023
|
Hira Singh
|
1309004157WL003098
|
Hira Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265149
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/198
(SARI)
|
1309004157NRG24250520230059407
|
26/05/2023
|
Partap Singh
|
1309004157WL003090
|
Partap Singh
|
00153
|
HPSC0000416
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001265147
|
|
PARTAP SINGH UMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/100
(SARI)
|
1309004157NRG24250520230059575
|
26/05/2023
|
Beena Devi
|
1309004157WL003101
|
Beena Devi
|
00153
|
HPSC0000448
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001265187
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG24250520230059481
|
26/05/2023
|
Asha
|
1309004157WL003095
|
Asha
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265177
|
|
AsHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG24250520230059480
|
26/05/2023
|
Vipna Devi
|
1309004157WL003095
|
Vipna Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265176
|
|
VIPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/124
(SARI)
|
1309004157NRG24250520230059630
|
26/05/2023
|
Dalbir
|
1309004157WL003103
|
Dalbir
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265167
|
|
DALBIR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/130
(SARI)
|
1309004157NRG24250520230059482
|
26/05/2023
|
Heema Devi
|
1309004157WL003095
|
Heema Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265155
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/136
(SARI)
|
1309004157NRG24250520230059484
|
26/05/2023
|
Guddi Devi
|
1309004157WL003095
|
Guddi Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265170
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/136
(SARI)
|
1309004157NRG24250520230059483
|
26/05/2023
|
Sawran Dass
|
1309004157WL003095
|
Sawran Dass
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265165
|
|
MR SARWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/14
(SARI)
|
1309004157NRG24250520230059415
|
26/05/2023
|
Savita
|
1309004157WL003091
|
Savita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265172
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/24
(SARI)
|
1309004157NRG24250520230059632
|
26/05/2023
|
Ali Mohamad
|
1309004157WL003103
|
Ali Mohamad
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265190
|
|
ALI MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/249
(SARI)
|
1309004157NRG24250520230059633
|
26/05/2023
|
Jannat Begam
|
1309004157WL003103
|
Jannat Begam
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265160
|
|
MS JANNAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/255
(SARI)
|
1309004157NRG24250520230059635
|
26/05/2023
|
Salim Sekh
|
1309004157WL003103
|
Salim Sekh
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265191
|
|
SALEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/27
(SARI)
|
1309004157NRG24250520230059417
|
26/05/2023
|
Indira Devi
|
1309004157WL003091
|
Indira Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001265151
|
|
INDIRA .MEHTA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/280
(SARI)
|
1309004157NRG24250520230059636
|
26/05/2023
|
Shamshad Begam
|
1309004157WL003103
|
Shamshad Begam
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265157
|
|
SHAMSHAD BEGUM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/280
(SARI)
|
1309004157NRG24250520230059637
|
26/05/2023
|
Yakub
|
1309004157WL003103
|
Yakub
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265168
|
|
YAKUB
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/286
(SARI)
|
1309004157NRG24250520230059448
|
26/05/2023
|
Dinesh Kumar
|
1309004157WL003093
|
Dinesh Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265164
|
|
DINESH KUMAR S/O SH.MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/291
(SARI)
|
1309004157NRG24250520230059523
|
26/05/2023
|
Ramita
|
1309004157WL003099
|
Ramita
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001265171
|
|
RAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/32
(SARI)
|
1309004157NRG24250520230059639
|
26/05/2023
|
Mumtaj
|
1309004157WL003103
|
Mumtaj
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265159
|
|
mumtaaj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/32
(SARI)
|
1309004157NRG24250520230059638
|
26/05/2023
|
Rashid
|
1309004157WL003103
|
Rashid
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265158
|
|
RASHEED
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/34
(SARI)
|
1309004157NRG24250520230059526
|
26/05/2023
|
Kaushalya
|
1309004157WL003099
|
Kaushalya
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265173
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/341
(SARI)
|
1309004157NRG24250520230059449
|
26/05/2023
|
Anita
|
1309004157WL003093
|
Anita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265175
|
|
ANITADOMRKARAMCHANDCHAUHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/344
(SARI)
|
1309004157NRG24250520230059419
|
26/05/2023
|
Suman
|
1309004157WL003091
|
Suman
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265150
|
|
SUMAN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/346
(SARI)
|
1309004157NRG24250520230059420
|
26/05/2023
|
Kapil Mehta
|
1309004157WL003091
|
Kapil Mehta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265163
|
|
KAPIL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/367
(SARI)
|
1309004157NRG24250520230059579
|
26/05/2023
|
Rachana
|
1309004157WL003101
|
Rachana
|
00153
|
HPSC0000448
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001265179
|
|
RACHNA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/37
(SARI)
|
1309004157NRG24250520230059818
|
26/05/2023
|
Janba
|
1309004157WL003106
|
Janba
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265166
|
|
JANBA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/37
(SARI)
|
1309004157NRG24250520230059817
|
26/05/2023
|
Rashid Mohmad
|
1309004157WL003106
|
Rashid Mohmad
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265162
|
|
RASHID MOHMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/38
(SARI)
|
1309004157NRG24250520230059498
|
26/05/2023
|
Sanjeeta
|
1309004157WL003096
|
Sanjeeta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265174
|
|
SANJEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/38
(SARI)
|
1309004157NRG24250520230059496
|
26/05/2023
|
Santosh
|
1309004157WL003096
|
Santosh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265154
|
|
SANTOSH THAKUR W/O SH GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/382
(SARI)
|
1309004157NRG24250520230059819
|
26/05/2023
|
Sikander
|
1309004157WL003106
|
Sikander
|
00153
|
HPSC0000448
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001265178
|
|
SIKANDER SO SADIK
|
UCO BANK(607066)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/400
(SARI)
|
1309004157NRG24250520230059822
|
26/05/2023
|
Sharif Mohmmad
|
1309004157WL003106
|
Sharif Mohmmad
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265169
|
|
SHARIF MOHMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/41
(SARI)
|
1309004157NRG24250520230059465
|
26/05/2023
|
Daya Singh
|
1309004157WL003094
|
Daya Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265153
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/11
(SARI)
|
1309004157NRG24250520230059461
|
26/05/2023
|
Diwan Chand
|
1309004157WL003094
|
Diwan Chand
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265152
|
|
DIWAN CHAND S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/286
(SARI)
|
1309004157NRG24250520230059447
|
26/05/2023
|
Lalita
|
1309004157WL003093
|
Lalita
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265189
|
|
LALITA WO SH DINESH KUMAR
|
UCO BANK(607066)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/30
(SARI)
|
1309004157NRG24250520230059577
|
26/05/2023
|
Brij Lal
|
1309004157WL003101
|
Brij Lal
|
00153
|
YESB0HPB448
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001265156
|
|
BRIJ LAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/30
(SARI)
|
1309004157NRG24250520230059578
|
26/05/2023
|
Sawitri
|
1309004157WL003101
|
Sawitri
|
00153
|
YESB0HPB448
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001265188
|
|
SAWITRI MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/300
(SARI)
|
1309004157NRG24250520230059815
|
26/05/2023
|
Rakiva
|
1309004157WL003106
|
Rakiva
|
00153
|
YESB0HPB448
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265161
|
|
RAQIBA BEGAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/13
(SARI)
|
1309004157NRG24250520230059403
|
26/05/2023
|
Kartar Singh
|
1309004157WL003090
|
Kartar Singh
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001265181
|
|
KARTAR UMTA SO SH SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/289
(SARI)
|
1309004157NRG24250520230059406
|
26/05/2023
|
Ramesh Kumar
|
1309004157WL003090
|
Ramesh Kumar
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001265182
|
|
RAMESH CHAUHAN SO SH SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/353
(SARI)
|
1309004157NRG24250520230059380
|
26/05/2023
|
Kartik Khimta
|
1309004157WL003088
|
Kartik Khimta
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265180
|
|
KARTIK KHIMTA S/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/351
(SARI)
|
1309004157NRG24250520230059378
|
26/05/2023
|
Kirti Dev
|
1309004157WL003088
|
Kirti Dev
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265185
|
|
KIRTY DEEP KHIMTA SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/341
(SARI)
|
1309004157NRG24250520230059450
|
26/05/2023
|
Sunder Singh
|
1309004157WL003093
|
Sunder Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265183
|
|
SUNDER SINGH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/346
(SARI)
|
1309004157NRG24250520230059421
|
26/05/2023
|
Kamlesh Mehta
|
1309004157WL003091
|
Kamlesh Mehta
|
00354
|
PUNB0982900
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001265184
|
|
KAMLESH MEHTA WO KAPIL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/41
(SARI)
|
1309004157NRG24250520230059467
|
26/05/2023
|
Sunita
|
1309004157WL003094
|
Sunita
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265186
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/176
(SARI)
|
1309004157NRG24250520230059377
|
26/05/2023
|
Parneet Khimta
|
1309004157WL003088
|
Parneet Khimta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265120
|
|
MR PRANEET KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/385
(SARI)
|
1309004157NRG24250520230059383
|
26/05/2023
|
Alisha
|
1309004157WL003088
|
Alisha
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265133
|
|
MISS ALISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/102
(SARI)
|
1309004157NRG24250520230059394
|
26/05/2023
|
Preepta Devi
|
1309004157WL003089
|
Preepta Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265113
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/102
(SARI)
|
1309004157NRG24250520230059393
|
26/05/2023
|
Rajinder Singh
|
1309004157WL003089
|
Rajinder Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265121
|
|
RAJINDER SINGH S/O LT SH SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/124
(SARI)
|
1309004157NRG24250520230059631
|
26/05/2023
|
Kaneja
|
1309004157WL003103
|
Kaneja
|
00415
|
SBIN0004584
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265140
|
|
MRS KANEJA KANEJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/14
(SARI)
|
1309004157NRG24250520230059416
|
26/05/2023
|
Pallavi
|
1309004157WL003091
|
Pallavi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265118
|
|
MS PALLAVI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/14
(SARI)
|
1309004157NRG24250520230059522
|
26/05/2023
|
Varsha
|
1309004157WL003099
|
Varsha
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265144
|
|
MS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/2
(SARI)
|
1309004157NRG24250520230059462
|
26/05/2023
|
Roop Singh
|
1309004157WL003094
|
Roop Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265128
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/249
(SARI)
|
1309004157NRG24250520230059634
|
26/05/2023
|
Shabana
|
1309004157WL003103
|
Shabana
|
00415
|
SBIN0004584
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265134
|
|
MISS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/27
(SARI)
|
1309004157NRG24250520230059576
|
26/05/2023
|
Vikas
|
1309004157WL003101
|
Vikas
|
00415
|
SBIN0004584
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001265122
|
|
MR VIKAS MEHTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/284
(SARI)
|
1309004157NRG24250520230059495
|
26/05/2023
|
Arvind Kumar
|
1309004157WL003096
|
Arvind Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265193
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/302
(SARI)
|
1309004157NRG24250520230059816
|
26/05/2023
|
Venus
|
1309004157WL003106
|
Venus
|
00415
|
SBIN0004584
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001265135
|
|
VENUS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/31
(SARI)
|
1309004157NRG24250520230059463
|
26/05/2023
|
Devinder Singh
|
1309004157WL003094
|
Devinder Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265126
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/34
(SARI)
|
1309004157NRG24250520230059527
|
26/05/2023
|
Meetu
|
1309004157WL003099
|
Meetu
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265124
|
|
MITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/38
(SARI)
|
1309004157NRG24250520230059497
|
26/05/2023
|
Mahinder Simgh
|
1309004157WL003096
|
Mahinder Simgh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265123
|
|
MOHINDER SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/382
(SARI)
|
1309004157NRG24250520230059820
|
26/05/2023
|
Afshana
|
1309004157WL003106
|
Afshana
|
00415
|
SBIN0004584
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001265141
|
|
APSANA D/O ROSHAN MOHMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/390
(SARI)
|
1309004157NRG24250520230059640
|
26/05/2023
|
Sameena
|
1309004157WL003103
|
Sameena
|
00415
|
SBIN0004584
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265139
|
|
MRS SAMEENA SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/394
(SARI)
|
1309004157NRG24250520230059821
|
26/05/2023
|
Najma
|
1309004157WL003106
|
Najma
|
00415
|
SBIN0004584
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265192
|
|
NAZMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/41
(SARI)
|
1309004157NRG24250520230059466
|
26/05/2023
|
Ashok kumar
|
1309004157WL003094
|
Ashok kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265125
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/414
(SARI)
|
1309004157NRG24250520230059642
|
26/05/2023
|
Chand Usmani
|
1309004157WL003103
|
Chand Usmani
|
00415
|
SBIN0004584
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265145
|
|
MRS CHAND USMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/414
(SARI)
|
1309004157NRG24250520230059641
|
26/05/2023
|
Iqbal
|
1309004157WL003103
|
Iqbal
|
00415
|
SBIN0004584
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001265142
|
|
MR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/69
(SARI)
|
1309004157NRG24250520230059468
|
26/05/2023
|
Trilok Chand
|
1309004157WL003094
|
Trilok Chand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265199
|
|
TRILOK CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/192
(SARI)
|
1309004157NRG24250520230059504
|
26/05/2023
|
Karam Dass
|
1309004157WL003098
|
Karam Dass
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265117
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/194
(SARI)
|
1309004157NRG24250520230059506
|
26/05/2023
|
Laxmi Singh
|
1309004157WL003098
|
Laxmi Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265129
|
|
SHRI LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/195
(SARI)
|
1309004157NRG24250520230059507
|
26/05/2023
|
Ishwer Singh
|
1309004157WL003098
|
Ishwer Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265132
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/285
(SARI)
|
1309004157NRG24250520230059509
|
26/05/2023
|
Suresh Kumar
|
1309004157WL003098
|
Suresh Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265196
|
|
SURESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/307
(SARI)
|
1309004157NRG24250520230059510
|
26/05/2023
|
Chaman Chauhan
|
1309004157WL003098
|
Chaman Chauhan
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265127
|
|
SHRI CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG24250520230059479
|
26/05/2023
|
Ramesh Chand Khimta
|
1309004157WL003095
|
Ramesh Chand Khimta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265198
|
|
MR RAMESH KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/250
(SARI)
|
1309004157NRG24250520230059812
|
26/05/2023
|
Kalam Bibi
|
1309004157WL003106
|
Kalam Bibi
|
00415
|
SBIN0006780
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001265136
|
|
MS KALAM BIBI WO GULJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/261
(SARI)
|
1309004157NRG24250520230059814
|
26/05/2023
|
Junas
|
1309004157WL003106
|
Junas
|
00415
|
SBIN0006780
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265116
|
|
MR KASIM DEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/261
(SARI)
|
1309004157NRG24250520230059813
|
26/05/2023
|
Kashamdeen
|
1309004157WL003106
|
Kashamdeen
|
00415
|
SBIN0006780
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265115
|
|
MR KASIM DEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/99
(SARI)
|
1309004157NRG24250520230059824
|
26/05/2023
|
Hanif
|
1309004157WL003106
|
Hanif
|
00415
|
SBIN0006780
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265114
|
|
MR HANIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/99
(SARI)
|
1309004157NRG24250520230059825
|
26/05/2023
|
Saabjan
|
1309004157WL003106
|
Saabjan
|
00415
|
SBIN0006780
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265197
|
|
MR HANIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/229
(SARI)
|
1309004157NRG24250520230059486
|
26/05/2023
|
Golma
|
1309004157WL003095
|
Golma
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265138
|
|
MR GOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/229
(SARI)
|
1309004157NRG24250520230059485
|
26/05/2023
|
Ishwar Singh
|
1309004157WL003095
|
Ishwar Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265130
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/67
(SARI)
|
1309004157NRG24250520230059396
|
26/05/2023
|
Meera Devi
|
1309004157WL003089
|
Meera Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265137
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/67
(SARI)
|
1309004157NRG24250520230059397
|
26/05/2023
|
Sushil
|
1309004157WL003089
|
Sushil
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265131
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/327
(SARI)
|
1309004157NRG24250520230059418
|
26/05/2023
|
Kavita
|
1309004157WL003091
|
Kavita
|
00415
|
SBIN0051338
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265143
|
|
MAHILA MANDAL SARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/34
(SARI)
|
1309004157NRG24250520230059524
|
26/05/2023
|
Bansi Lal
|
1309004157WL003099
|
Bansi Lal
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265111
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/400
(SARI)
|
1309004157NRG24250520230059823
|
26/05/2023
|
Filmo
|
1309004157WL003106
|
Filmo
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001265112
|
|
FILMO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/13
(SARI)
|
1309004157NRG24250520230059404
|
26/05/2023
|
Varsha
|
1309004157WL003090
|
Varsha
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001265195
|
|
VARSHA NANTA D/O SH. SALIG RAM
|
UCO BANK(607066)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/34
(SARI)
|
1309004157NRG24250520230059525
|
26/05/2023
|
Anil Kumar
|
1309004157WL003099
|
Anil Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001265194
|
|
ANIL KUMAR S//O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/198
(SARI)
|
1309004157NRG24250520230059408
|
26/05/2023
|
Boby
|
1309004157WL003090
|
Boby
|
00462
|
UCBA0002336
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001265119
|
|
BOBY W/O PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234976
|
234976
|
|
|
|
|
|
|
|