|
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-09-004-139-01888300/218
(KUDDU)
|
1309004139NRG23051020220146438
|
07/10/2022
|
Surat Ram
|
1309004139WL013038
|
Surat Ram
|
00152
|
HDFC0003467
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548423683
|
|
SURAT RAM CHAUHAN
|
UCO BANK(607066)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG23051020220146439
|
07/10/2022
|
Ghanshyam Singh
|
1309004139WL013038
|
Ghanshyam Singh
|
00152
|
HDFC0003467
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548423680
|
|
GHANSHYAM SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/219
(KUDDU)
|
1309004139NRG23051020220146440
|
07/10/2022
|
Kamlesh
|
1309004139WL013038
|
Kamlesh
|
00152
|
HDFC0003467
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548423678
|
|
KAMLESH
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/221
(KUDDU)
|
1309004139NRG23051020220146443
|
07/10/2022
|
Babita
|
1309004139WL013038
|
Babita
|
00152
|
HDFC0003467
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548423681
|
|
BABITA
|
HDFC BANK LTD(607152)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/222
(KUDDU)
|
1309004139NRG23051020220146444
|
07/10/2022
|
Inder Singh
|
1309004139WL013038
|
Inder Singh
|
00152
|
HDFC0003467
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548423682
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG23041020220145564
|
07/10/2022
|
Pawan
|
1309004149WL012973
|
Pawan
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423687
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG23041020220145565
|
07/10/2022
|
Sanjokta
|
1309004149WL012973
|
Sanjokta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423659
|
|
SANYOGITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/122
(PARALI)
|
1309004149NRG23041020220145569
|
07/10/2022
|
Kalayan Singh
|
1309004149WL012973
|
Kalayan Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423655
|
|
KALYAN CHAND SO MOTI RAM
|
UCO BANK(607066)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/162
(PARALI)
|
1309004149NRG23041020220145585
|
07/10/2022
|
Manoj Kumar
|
1309004149WL012973
|
Manoj Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423652
|
|
manoj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/145
(NAKRADI)
|
1309004144NRG23051020220146225
|
07/10/2022
|
Nainkali
|
1309004144WL013026
|
Nainkali
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423663
|
|
NAN KALI W/O SH SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/146
(NAKRADI)
|
1309004144NRG23051020220146226
|
07/10/2022
|
Rukami Devi
|
1309004144WL013026
|
Rukami Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423661
|
|
RUKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/147
(NAKRADI)
|
1309004144NRG23051020220146227
|
07/10/2022
|
Babu Ram
|
1309004144WL013026
|
Babu Ram
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423665
|
|
BABU RAM SO SHANKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/149
(NAKRADI)
|
1309004144NRG23051020220146228
|
07/10/2022
|
Prema Devi
|
1309004144WL013026
|
Prema Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423685
|
|
PREMA DEVI W/O SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/150
(NAKRADI)
|
1309004144NRG23051020220146229
|
07/10/2022
|
Bhadri
|
1309004144WL013026
|
Bhadri
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423666
|
|
BHADRI DEVI W/O SH SARMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/156
(NAKRADI)
|
1309004144NRG23051020220146230
|
07/10/2022
|
Roji
|
1309004144WL013026
|
Roji
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423664
|
|
ROJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/321
(NAKRADI)
|
1309004144NRG23051020220146231
|
07/10/2022
|
Gian Chand
|
1309004144WL013026
|
Gian Chand
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423668
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/321
(NAKRADI)
|
1309004144NRG23051020220146232
|
07/10/2022
|
Shyampyari
|
1309004144WL013026
|
Shyampyari
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423662
|
|
SHYAM PYARI W/O GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/361
(NAKRADI)
|
1309004144NRG23051020220146234
|
07/10/2022
|
Reena Devi
|
1309004144WL013026
|
Reena Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423675
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/442
(NAKRADI)
|
1309004144NRG23051020220146236
|
07/10/2022
|
Deepna Devi
|
1309004144WL013026
|
Deepna Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423684
|
|
DIPNA DEVI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/442
(NAKRADI)
|
1309004144NRG23051020220146235
|
07/10/2022
|
Dhani Devi
|
1309004144WL013026
|
Dhani Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423670
|
|
DHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/511
(NAKRADI)
|
1309004144NRG23051020220146237
|
07/10/2022
|
Asha Devi
|
1309004144WL013026
|
Asha Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423669
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/300
(NAKRADI)
|
1309004144NRG23051020220146240
|
07/10/2022
|
Kamlesh
|
1309004144WL013027
|
Kamlesh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423673
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/429
(NAKRADI)
|
1309004144NRG23051020220146241
|
07/10/2022
|
Sunder Singh Nepta
|
1309004144WL013027
|
Sunder Singh Nepta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423660
|
|
SUNDER SINGH S/O LT SH KIRPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/444
(NAKRADI)
|
1309004144NRG23051020220146242
|
07/10/2022
|
Ishwari Devi
|
1309004144WL013027
|
Ishwari Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423672
|
|
ISHWARI DEVI W/O SHIV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/287
(NAKRADI)
|
1309004144NRG23051020220146250
|
07/10/2022
|
Babli
|
1309004144WL013027
|
Babli
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423667
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/40
(NAKRADI)
|
1309004144NRG23051020220146251
|
07/10/2022
|
Sarla Devi
|
1309004144WL013027
|
Sarla Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423676
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/508
(NAKRADI)
|
1309004144NRG23051020220146255
|
07/10/2022
|
Shakuntla Devi
|
1309004144WL013027
|
Shakuntla Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423671
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53424
|
53424
|
|
|
|
|
|
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/107
(PARALI)
|
1309004149NRG23041020220145567
|
07/10/2022
|
Kamal Dutt
|
1309004149WL012973
|
Kamal Dutt
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423679
|
|
MR KAMAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/185
(PARALI)
|
1309004149NRG23041020220145571
|
07/10/2022
|
Pawan Kumar
|
1309004149WL012973
|
Pawan Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423677
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/252
(PARALI)
|
1309004149NRG23041020220145575
|
07/10/2022
|
Asha Sharma
|
1309004149WL012973
|
Asha Sharma
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423686
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/103
(PARALI)
|
1309004149NRG23041020220145578
|
07/10/2022
|
Sanjay Kumar
|
1309004149WL012973
|
Sanjay Kumar
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423656
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/183
(SHILLI)
|
1309004159NRG23041020220145300
|
07/10/2022
|
Mukand Lal
|
1309004159WL012939
|
Mukand Lal
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423654
|
|
MUKAND LAL S/O GULAB SINGH
|
UCO BANK(607066)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/183
(SHILLI)
|
1309004159NRG23041020220145301
|
07/10/2022
|
Roshani Devi
|
1309004159WL012939
|
Roshani Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423657
|
|
SMT.ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/184
(SHILLI)
|
1309004159NRG23041020220145302
|
07/10/2022
|
Kusun Bala
|
1309004159WL012939
|
Kusun Bala
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423658
|
|
SMT.KUSUM BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/452
(NAKRADI)
|
1309004144NRG23051020220146252
|
07/10/2022
|
Kusum Nepta
|
1309004144WL013027
|
Kusum Nepta
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423674
|
|
MRS KUSAM NEPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/558
(NAKRADI)
|
1309004144NRG23051020220146238
|
07/10/2022
|
Krishana Devi
|
1309004144WL013026
|
Krishana Devi
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423688
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/199
(PARALI)
|
1309004149NRG23041020220145572
|
07/10/2022
|
Praveen Sharma
|
1309004149WL012973
|
Praveen Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423694
|
|
PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG23041020220145582
|
07/10/2022
|
Ajay Kumar
|
1309004149WL012973
|
Ajay Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423637
|
|
AJAY KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG23041020220145580
|
07/10/2022
|
Vijay Kumar
|
1309004149WL012973
|
Vijay Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423653
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG23041020220145584
|
07/10/2022
|
Aashesh
|
1309004149WL012973
|
Aashesh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423689
|
|
ASHISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG23041020220145583
|
07/10/2022
|
Devinder Pal
|
1309004149WL012973
|
Devinder Pal
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423651
|
|
DEVINDER PAL SO KESHAV RAM
|
UCO BANK(607066)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/18
(PARALI)
|
1309004149NRG23041020220145588
|
07/10/2022
|
Ranveer Singh
|
1309004149WL012973
|
Ranveer Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423636
|
|
RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/186
(THANA)
|
1309004161NRG23031020220144523
|
07/10/2022
|
Ghanshyam Manta
|
1309004161WL012864
|
Ghanshyam Manta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423635
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/18
(PARALI)
|
1309004149NRG23041020220145587
|
07/10/2022
|
Mohan Singh
|
1309004149WL012973
|
Mohan Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423638
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/107
(NAKRADI)
|
1309004144NRG23051020220146248
|
07/10/2022
|
Jagdish Chand
|
1309004144WL013027
|
Jagdish Chand
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423639
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/140
(NANDPUR)
|
1309004145NRG23051020220146183
|
07/10/2022
|
Brij Lal
|
1309004145WL013021
|
Brij Lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423691
|
|
BRIJ LAL S O PUSHPAR
|
UCO BANK(607066)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/156
(NANDPUR)
|
1309004145NRG23051020220146184
|
07/10/2022
|
Devna Devi
|
1309004145WL013021
|
Devna Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423644
|
|
DEVNA DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/208
(NANDPUR)
|
1309004145NRG23051020220146197
|
07/10/2022
|
Naresh
|
1309004145WL013023
|
Naresh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423692
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/228
(NANDPUR)
|
1309004145NRG23051020220146185
|
07/10/2022
|
Anju
|
1309004145WL013021
|
Anju
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423646
|
|
ANJU WO KHUSHI RAM
|
UCO BANK(607066)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/228
(NANDPUR)
|
1309004145NRG23051020220146186
|
07/10/2022
|
Khushi Ram
|
1309004145WL013021
|
Khushi Ram
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423647
|
|
KHUSHI RAM SO NANDA
|
UCO BANK(607066)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/49
(NANDPUR)
|
1309004145NRG23051020220146187
|
07/10/2022
|
Ramesh Kumar
|
1309004145WL013021
|
Ramesh Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423690
|
|
RAMESH KUMAR SO NURAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/56
(NANDPUR)
|
1309004145NRG23051020220146188
|
07/10/2022
|
Roshan Lal
|
1309004145WL013021
|
Roshan Lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423645
|
|
ROSHAN LAL S/O MOTI RAM
|
UCO BANK(607066)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/115
(NANDPUR)
|
1309004145NRG23051020220146191
|
07/10/2022
|
Babita
|
1309004145WL013022
|
Babita
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423648
|
|
BABITA
|
UCO BANK(607066)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/115
(NANDPUR)
|
1309004145NRG23051020220146190
|
07/10/2022
|
Daulat Ram
|
1309004145WL013022
|
Daulat Ram
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423642
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/97
(NANDPUR)
|
1309004145NRG23051020220146192
|
07/10/2022
|
Parbhu Ram
|
1309004145WL013022
|
Parbhu Ram
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423693
|
|
PRABHU RAM S/O MATHU RAM
|
UCO BANK(607066)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/99
(NANDPUR)
|
1309004145NRG23051020220146194
|
07/10/2022
|
Pream singh
|
1309004145WL013022
|
Pream singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423641
|
|
PREM SINGH SO SIDHU RAM
|
UCO BANK(607066)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/12
(NANDPUR)
|
1309004145NRG23051020220146176
|
07/10/2022
|
Hem Raj
|
1309004145WL013020
|
Hem Raj
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423643
|
|
HEM RAJ SO DILA RAM
|
UCO BANK(607066)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/33
(NANDPUR)
|
1309004145NRG23051020220146180
|
07/10/2022
|
Moutu Ram
|
1309004145WL013020
|
Moutu Ram
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423640
|
|
MAUTU RAM S/O LT.PARGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/12
(SOLANG)
|
1309004160NRG23051020220146038
|
07/10/2022
|
Tikkam Singh
|
1309004160WL013008
|
Tikkam Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423649
|
|
TIKKAM SINGH S/O SH.SUKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/103
(PARALI)
|
1309004149NRG23041020220145579
|
07/10/2022
|
Anjana
|
1309004149WL012973
|
Anjana
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548423650
|
|
ANJANA WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177020
|
177020
|
|
|
|
|
|
|
|