|
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-09-004-122-01886500/100
(BHOHLAR)
|
1309004122NRG23031020220143946
|
03/10/2022
|
Chamku Devi
|
1309004122WL012787
|
Chamku Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545194
|
|
CHAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/44
(BHOHLAR)
|
1309004122NRG23031020220143950
|
03/10/2022
|
ROSHNI DEVI
|
1309004122WL012787
|
ROSHNI DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545193
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/54
(BHOHLAR)
|
1309004122NRG23031020220143951
|
03/10/2022
|
PRADEEP KUMAR THAKUR
|
1309004122WL012787
|
PRADEEP KUMAR THAKUR
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545195
|
|
PARDEEP KUMAR THAKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/34
(KATHASU)
|
1309004135NRG23031020220143634
|
03/10/2022
|
Narinder Gangta
|
1309004135WL012759
|
Narinder Gangta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545187
|
|
ANURADHA GANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/181
(RANWI)
|
1309004155NRG23021020220143299
|
03/10/2022
|
Illa Devi
|
1309004155WL012726
|
Illa Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545198
|
|
ILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/192
(RANWI)
|
1309004155NRG23021020220143301
|
03/10/2022
|
Meena Devi
|
1309004155WL012726
|
Meena Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545197
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/192
(RANWI)
|
1309004155NRG23021020220143300
|
03/10/2022
|
Pritam Singh
|
1309004155WL012726
|
Pritam Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545189
|
|
PRITAM SINGH CHAUHAN S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/283
(RANWI)
|
1309004155NRG23031020220143814
|
03/10/2022
|
Narvada Devi
|
1309004155WL012774
|
Narvada Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545201
|
|
NARBADA BALTOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/33
(THANA)
|
1309004161NRG23031020220144513
|
03/10/2022
|
Sunil Kumar
|
1309004161WL012861
|
Sunil Kumar
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545188
|
|
SUNIL KUMAR KALMOLTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/55
(THANA)
|
1309004161NRG23031020220144516
|
03/10/2022
|
Lok Pal
|
1309004161WL012862
|
Lok Pal
|
00153
|
HPSC0000448
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431545191
|
|
LOK PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/310
(MANDAL)
|
1309004141NRG23031020220144165
|
03/10/2022
|
Neelam Kalta
|
1309004141WL012817
|
Neelam Kalta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545209
|
|
SMT NEELAM KALTA SH SHAMSHER SINGH KALTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/310
(MANDAL)
|
1309004141NRG23031020220144164
|
03/10/2022
|
Shamsher Singh Kalta
|
1309004141WL012817
|
Shamsher Singh Kalta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545208
|
|
SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/271
(MANDAL)
|
1309004141NRG23031020220144168
|
03/10/2022
|
Sheela Devi
|
1309004141WL012818
|
Sheela Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545207
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/272
(MANDAL)
|
1309004141NRG23031020220144169
|
03/10/2022
|
Vijender
|
1309004141WL012818
|
Vijender
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545210
|
|
VIJENDER SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/273
(MANDAL)
|
1309004141NRG23031020220144171
|
03/10/2022
|
Sandhira
|
1309004141WL012818
|
Sandhira
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431545206
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/125
(MANDAL)
|
1309004141NRG23031020220144154
|
03/10/2022
|
Kana Singh
|
1309004141WL012814
|
Kana Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545204
|
|
KANA SINGH S/O AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/216
(MANDAL)
|
1309004141NRG23031020220144137
|
03/10/2022
|
Bhura Nand Sharma
|
1309004141WL012811
|
Bhura Nand Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545202
|
|
BHURA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/216
(MANDAL)
|
1309004141NRG23031020220144138
|
03/10/2022
|
Kapil Mohan Sharma
|
1309004141WL012811
|
Kapil Mohan Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545205
|
|
KAPIL MOHAN
|
HDFC BANK LTD(607152)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/78
(MANDAL)
|
1309004141NRG23031020220144140
|
03/10/2022
|
Dila Ram Sharma
|
1309004141WL012811
|
Dila Ram Sharma
|
00153
|
HPSC0000454
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431545203
|
|
DILA RAM SHARMA S/O SAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/197
(THANA)
|
1309004161NRG23031020220144527
|
03/10/2022
|
Brij mohan
|
1309004161WL012864
|
Brij mohan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545190
|
|
BRIJ MOHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/113
(KATHASU)
|
1309004135NRG23031020220143630
|
03/10/2022
|
Urmila Devi
|
1309004135WL012759
|
Urmila Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545162
|
|
URMILA DEVI WO BALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/115
(KATHASU)
|
1309004135NRG23031020220143631
|
03/10/2022
|
Satya Devi
|
1309004135WL012759
|
Satya Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545160
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/158
(KATHASU)
|
1309004135NRG23031020220143632
|
03/10/2022
|
Tirath Ram
|
1309004135WL012759
|
Tirath Ram
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545213
|
|
TIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/168
(KATHASU)
|
1309004135NRG23031020220143646
|
03/10/2022
|
Uma Devi
|
1309004135WL012761
|
Uma Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545157
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/187
(KATHASU)
|
1309004135NRG23031020220143647
|
03/10/2022
|
Bhajan Dass
|
1309004135WL012761
|
Bhajan Dass
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545186
|
|
BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/187
(KATHASU)
|
1309004135NRG23031020220143648
|
03/10/2022
|
Noori Devi
|
1309004135WL012761
|
Noori Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545161
|
|
NOORI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/3
(KATHASU)
|
1309004135NRG23031020220143639
|
03/10/2022
|
Rajinder Singh
|
1309004135WL012760
|
Rajinder Singh
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545152
|
|
RAJINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/48
(KATHASU)
|
1309004135NRG23031020220143636
|
03/10/2022
|
Pawan Kumar Rajta
|
1309004135WL012759
|
Pawan Kumar Rajta
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545154
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/48
(KATHASU)
|
1309004135NRG23031020220143635
|
03/10/2022
|
Udam Lal Rajta
|
1309004135WL012759
|
Udam Lal Rajta
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545214
|
|
UDHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/5
(KATHASU)
|
1309004135NRG23031020220143643
|
03/10/2022
|
Durga Devi
|
1309004135WL012760
|
Durga Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545153
|
|
Durga Devi alias Guddi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/5
(KATHASU)
|
1309004135NRG23031020220143642
|
03/10/2022
|
Gyain Singh
|
1309004135WL012760
|
Gyain Singh
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545217
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/5
(KATHASU)
|
1309004135NRG23031020220143644
|
03/10/2022
|
Pooja
|
1309004135WL012760
|
Pooja
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545163
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/78
(KATHASU)
|
1309004135NRG23031020220143637
|
03/10/2022
|
Madhu Bala
|
1309004135WL012759
|
Madhu Bala
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545159
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/136
(KATHASU)
|
1309004135NRG23031020220143653
|
03/10/2022
|
Kelash Steta
|
1309004135WL012762
|
Kelash Steta
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545167
|
|
KAILASH STETA
|
HDFC BANK LTD(607152)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/137
(KATHASU)
|
1309004135NRG23031020220143654
|
03/10/2022
|
Kush Dilta
|
1309004135WL012762
|
Kush Dilta
|
00153
|
HPSC0000457
|
2968
|
2968
|
Rejected
|
11/10/2022
|
|
5431545211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/137
(KATHASU)
|
1309004135NRG23031020220143655
|
03/10/2022
|
Saroj
|
1309004135WL012762
|
Saroj
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545158
|
|
SAROJ WO KUSH
|
UCO BANK(607066)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/178
(KATHASU)
|
1309004135NRG23031020220143657
|
03/10/2022
|
Babita Devi
|
1309004135WL012762
|
Babita Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545156
|
|
BABITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/178
(KATHASU)
|
1309004135NRG23031020220143656
|
03/10/2022
|
Rajesh Kumar
|
1309004135WL012762
|
Rajesh Kumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545216
|
|
RAJESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/23
(KATHASU)
|
1309004135NRG23031020220143658
|
03/10/2022
|
Kishore Kumar
|
1309004135WL012762
|
Kishore Kumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545212
|
|
KISHOR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/97
(KATHASU)
|
1309004135NRG23031020220143659
|
03/10/2022
|
Bal Krishan Steta
|
1309004135WL012762
|
Bal Krishan Steta
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431545215
|
|
BAL KRISHAN
|
HDFC BANK LTD(607152)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/97
(KATHASU)
|
1309004135NRG23031020220143660
|
03/10/2022
|
Nisha Devi
|
1309004135WL012762
|
Nisha Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431545155
|
|
NISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61904
|
61904
|
|
|
|
|
|
|
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/73
(JAI PIDI MATA)
|
1309004131NRG23031020220143755
|
03/10/2022
|
Mohan Lal
|
1309004131WL012770
|
Mohan Lal
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545185
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/166
(KATHASU)
|
1309004135NRG23031020220143645
|
03/10/2022
|
Babli Devi
|
1309004135WL012761
|
Babli Devi
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545196
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/167
(KATHASU)
|
1309004135NRG23031020220143623
|
03/10/2022
|
Subi Devi
|
1309004135WL012758
|
Subi Devi
|
00153
|
YESB0HPB448
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431545192
|
|
SUBI DEVI AND KAJGI NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/168
(THANA)
|
1309004161NRG23031020220144519
|
03/10/2022
|
Preeti Devi
|
1309004161WL012863
|
Preeti Devi
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545200
|
|
PRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/190
(THANA)
|
1309004161NRG23031020220144514
|
03/10/2022
|
Balbir Singh
|
1309004161WL012862
|
Balbir Singh
|
00153
|
YESB0HPB448
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431545199
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/43
(BHOHLAR)
|
1309004122NRG23031020220143949
|
03/10/2022
|
Devi Ram
|
1309004122WL012787
|
Devi Ram
|
00354
|
PUNB0982900
|
2968
|
2968
|
Rejected
|
11/10/2022
|
|
5431545165
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/43
(BHOHLAR)
|
1309004122NRG23031020220143948
|
03/10/2022
|
Lachmi Devi
|
1309004122WL012787
|
Lachmi Devi
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545166
|
|
LAXMI DEVI WO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/83
(BHOHLAR)
|
1309004122NRG23031020220143952
|
03/10/2022
|
SANJAY KUMAR
|
1309004122WL012787
|
SANJAY KUMAR
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545164
|
|
SANJAY KUMAR SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/267
(ANTI)
|
1309004115NRG23011020220143155
|
03/10/2022
|
Lajwanti
|
1309004115WL012716
|
Lajwanti
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545184
|
|
MISS LAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/267
(ANTI)
|
1309004115NRG23011020220143154
|
03/10/2022
|
Sanjeev Kumar
|
1309004115WL012716
|
Sanjeev Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545183
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/40
(ANTI)
|
1309004115NRG23011020220143158
|
03/10/2022
|
Sandeep Kumar
|
1309004115WL012716
|
Sandeep Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545182
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/158
(KATHASU)
|
1309004135NRG23031020220143633
|
03/10/2022
|
Sandhira Devi
|
1309004135WL012759
|
Sandhira Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545170
|
|
MR TIRTH RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/8
(KATHASU)
|
1309004135NRG23031020220143651
|
03/10/2022
|
Budh Ram
|
1309004135WL012761
|
Budh Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545181
|
|
BUDH RAM S/O KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/228
(RANWI)
|
1309004155NRG23031020220143811
|
03/10/2022
|
Rai Singh Baltoo
|
1309004155WL012774
|
Rai Singh Baltoo
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545180
|
|
RAI SINGH SO MASADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/283
(RANWI)
|
1309004155NRG23031020220143813
|
03/10/2022
|
Gulab Singh
|
1309004155WL012774
|
Gulab Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545168
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/171
(THANA)
|
1309004161NRG23031020220144512
|
03/10/2022
|
Anil Kumar
|
1309004161WL012861
|
Anil Kumar
|
00415
|
SBIN0004584
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431545171
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/228
(RANWI)
|
1309004155NRG23031020220143812
|
03/10/2022
|
Vidya Devi
|
1309004155WL012774
|
Vidya Devi
|
00415
|
SBIN0007418
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431545169
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-115-01888700/40
(ANTI)
|
1309004115NRG23011020220143159
|
03/10/2022
|
Suman Chauhan
|
1309004115WL012716
|
Suman Chauhan
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545177
|
|
SUMAN CHAUHAN W/O SANDEEP CHAUHAN
|
UCO BANK(607066)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/184
(ANTI)
|
1309004115NRG23021020220143282
|
03/10/2022
|
Sandeep Kumar
|
1309004115WL012725
|
Sandeep Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545178
|
|
SANDEEP SO SAHAJ RAM
|
UCO BANK(607066)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/86
(ANTI)
|
1309004115NRG23021020220143291
|
03/10/2022
|
Karishana Devi
|
1309004115WL012725
|
Karishana Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545174
|
|
KRISHNA DEVI W/O RANJEET
|
UCO BANK(607066)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/86
(ANTI)
|
1309004115NRG23021020220143290
|
03/10/2022
|
Ranjeet
|
1309004115WL012725
|
Ranjeet
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545172
|
|
RANJEET KUMAR SO JOGI RAM
|
UCO BANK(607066)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/91
(ANTI)
|
1309004115NRG23021020220143293
|
03/10/2022
|
Krishan lal
|
1309004115WL012725
|
Krishan lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545175
|
|
KRISHAN LAL SO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/8
(ANTI)
|
1309004115NRG23021020220143297
|
03/10/2022
|
Bablu
|
1309004115WL012725
|
Bablu
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431545176
|
|
BABLU SO RATTNU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/8
(ANTI)
|
1309004115NRG23021020220143298
|
03/10/2022
|
Geeta Devi
|
1309004115WL012725
|
Geeta Devi
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431545179
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/76
(THANA)
|
1309004161NRG23031020220144517
|
03/10/2022
|
Sohan Lal
|
1309004161WL012863
|
Sohan Lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545173
|
|
SOHAN LAL SO JAI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188680
|
188680
|
|
|
|
|
|
|
|