|
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-09-004-138-01876400/11
(KOT KAYANA)
|
1309004138NRG23031020220144772
|
04/10/2022
|
Sushma Devi
|
1309004138WL012886
|
Sushma Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545270
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/13
(KOT KAYANA)
|
1309004138NRG23031020220144774
|
04/10/2022
|
Rishap Lal
|
1309004138WL012886
|
Rishap Lal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545243
|
|
RISHP PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/151
(KOT KAYANA)
|
1309004138NRG23031020220144775
|
04/10/2022
|
Shanta Devi
|
1309004138WL012886
|
Shanta Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545258
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/249
(KOT KAYANA)
|
1309004138NRG23031020220144780
|
04/10/2022
|
Roshani Devi
|
1309004138WL012886
|
Roshani Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545283
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/33
(KOT KAYANA)
|
1309004138NRG23031020220144783
|
04/10/2022
|
Haru Ram
|
1309004138WL012886
|
Haru Ram
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545256
|
|
HARU RAM BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/33
(KOT KAYANA)
|
1309004138NRG23031020220144782
|
04/10/2022
|
Shami Devi
|
1309004138WL012886
|
Shami Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545257
|
|
SHAMPATI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/46
(KOT KAYANA)
|
1309004138NRG23031020220144785
|
04/10/2022
|
Uma Devi
|
1309004138WL012886
|
Uma Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545242
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/46
(KOT KAYANA)
|
1309004138NRG23031020220144786
|
04/10/2022
|
Vijay Kumar
|
1309004138WL012886
|
Vijay Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545252
|
|
VIJAY GRIBTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/108
(KOT KAYANA)
|
1309004138NRG23031020220144790
|
04/10/2022
|
Reena Devi
|
1309004138WL012886
|
Reena Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545278
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/109
(KOT KAYANA)
|
1309004138NRG23031020220144791
|
04/10/2022
|
Sushma Devi
|
1309004138WL012886
|
Sushma Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545271
|
|
SUSHMA DEVI W/O POP LAL
|
UCO BANK(607066)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/164
(KOT KAYANA)
|
1309004138NRG23031020220144792
|
04/10/2022
|
Sunita
|
1309004138WL012886
|
Sunita
|
00153
|
HPSC0000416
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431545241
|
|
SUNITA
|
UCO BANK(607066)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/178
(KOT KAYANA)
|
1309004138NRG23031020220144794
|
04/10/2022
|
Binta
|
1309004138WL012886
|
Binta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545275
|
|
VINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/2
(KOT KAYANA)
|
1309004138NRG23031020220144795
|
04/10/2022
|
Kuldeep Singh
|
1309004138WL012886
|
Kuldeep Singh
|
00153
|
HPSC0000416
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431545240
|
|
KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/24
(KOT KAYANA)
|
1309004138NRG23031020220144797
|
04/10/2022
|
Naresh kumar
|
1309004138WL012886
|
Naresh kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545249
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/29
(KOT KAYANA)
|
1309004138NRG23031020220144798
|
04/10/2022
|
Rajesh Kesta
|
1309004138WL012886
|
Rajesh Kesta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545262
|
|
RAJESH KESTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/3
(KOT KAYANA)
|
1309004138NRG23031020220144799
|
04/10/2022
|
Santosh Kesta
|
1309004138WL012886
|
Santosh Kesta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545274
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/6
(KOT KAYANA)
|
1309004138NRG23031020220144807
|
04/10/2022
|
Sanjeev
|
1309004138WL012886
|
Sanjeev
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545273
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/6
(KOT KAYANA)
|
1309004138NRG23031020220144808
|
04/10/2022
|
Seema
|
1309004138WL012886
|
Seema
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545293
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/6
(KOT KAYANA)
|
1309004138NRG23031020220144806
|
04/10/2022
|
Sunita Devi
|
1309004138WL012886
|
Sunita Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545272
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/8
(KOT KAYANA)
|
1309004138NRG23031020220144809
|
04/10/2022
|
Nitu kesta
|
1309004138WL012886
|
Nitu kesta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545254
|
|
NEETU KESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/8
(KOT KAYANA)
|
1309004138NRG23031020220144810
|
04/10/2022
|
Reena Devi
|
1309004138WL012886
|
Reena Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545281
|
|
REENA DEVI W/O SARAN DASS
|
UCO BANK(607066)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/166
(SHILLI)
|
1309004159NRG23031020220144700
|
04/10/2022
|
Sunita Chauhan
|
1309004159WL012882
|
Sunita Chauhan
|
00153
|
HPSC0000416
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431545291
|
|
SUNITA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/168
(SHILLI)
|
1309004159NRG23031020220144701
|
04/10/2022
|
Mohinder Singh
|
1309004159WL012882
|
Mohinder Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545253
|
|
MOHINDRA BOOK DEPOT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/25
(SHILLI)
|
1309004159NRG23031020220144708
|
04/10/2022
|
Kishore Kumar
|
1309004159WL012882
|
Kishore Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545251
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/7
(SHILLI)
|
1309004159NRG23031020220144709
|
04/10/2022
|
Devkali
|
1309004159WL012882
|
Devkali
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545250
|
|
DEV KALI KHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/230
(SHILLI)
|
1309004159NRG23031020220144738
|
04/10/2022
|
Rajesh Kumar
|
1309004159WL012883
|
Rajesh Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545246
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/239
(SHILLI)
|
1309004159NRG23031020220144740
|
04/10/2022
|
Geeta Devi
|
1309004159WL012883
|
Geeta Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545261
|
|
GEETA DEVI W/O BHOPINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77804
|
77804
|
|
|
|
|
|
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/289
(NAKRADI)
|
1309004254NRG23041020220145159
|
04/10/2022
|
Karam Singh
|
1309004254WL012921
|
Karam Singh
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431545300
|
|
SH KARAM SINGH
|
UCO BANK(607066)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/57
(SARASWATI NAGAR)
|
1309004158NRG23031020220144588
|
04/10/2022
|
Promila
|
1309004158WL012869
|
Promila
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545276
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/57
(SARASWATI NAGAR)
|
1309004158NRG23031020220144587
|
04/10/2022
|
Sukh Ram
|
1309004158WL012869
|
Sukh Ram
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431545289
|
|
SUKH RAM S/O MOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/249
(KOT KAYANA)
|
1309004138NRG23031020220144779
|
04/10/2022
|
Prem Lal
|
1309004138WL012886
|
Prem Lal
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545280
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/110
(PARALI)
|
1309004149NRG23031020220144659
|
04/10/2022
|
Thakur Dass
|
1309004149WL012878
|
Thakur Dass
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545287
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/24
(PARALI)
|
1309004149NRG23031020220144663
|
04/10/2022
|
Virender Singh
|
1309004149WL012878
|
Virender Singh
|
00153
|
HPSC0000459
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431545290
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/213
(PARALI)
|
1309004149NRG23031020220144664
|
04/10/2022
|
Laxmi Singh
|
1309004149WL012878
|
Laxmi Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545301
|
|
LAXMI SINGH GUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/127
(PARALI)
|
1309004149NRG23031020220144665
|
04/10/2022
|
Vijay Kumar
|
1309004149WL012878
|
Vijay Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545284
|
|
MR VIJAY DHOLTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/29
(PARALI)
|
1309004149NRG23031020220144813
|
04/10/2022
|
Dharam pal
|
1309004149WL012887
|
Dharam pal
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545267
|
|
DHARAM PAL SO JEUSI RAM
|
UCO BANK(607066)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/29
(PARALI)
|
1309004149NRG23031020220144814
|
04/10/2022
|
Mamta
|
1309004149WL012887
|
Mamta
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545294
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/47
(PARALI)
|
1309004149NRG23031020220144815
|
04/10/2022
|
Maadan Lal
|
1309004149WL012887
|
Maadan Lal
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545268
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/47
(PARALI)
|
1309004149NRG23031020220144816
|
04/10/2022
|
Santosh
|
1309004149WL012887
|
Santosh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545277
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/53
(PARALI)
|
1309004149NRG23031020220144675
|
04/10/2022
|
Chander Kalta
|
1309004149WL012878
|
Chander Kalta
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545285
|
|
CHANDER KALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/53
(PARALI)
|
1309004149NRG23031020220144674
|
04/10/2022
|
Kundan Lal
|
1309004149WL012878
|
Kundan Lal
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545282
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/53
(PARALI)
|
1309004149NRG23031020220144676
|
04/10/2022
|
Promila Devi
|
1309004149WL012878
|
Promila Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545295
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/72
(PARALI)
|
1309004149NRG23031020220144817
|
04/10/2022
|
Jiya Lal
|
1309004149WL012887
|
Jiya Lal
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545286
|
|
JIA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/72
(PARALI)
|
1309004149NRG23031020220144818
|
04/10/2022
|
Leela Devi
|
1309004149WL012887
|
Leela Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545288
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/70
(KOT KAYANA)
|
1309004138NRG23031020220144789
|
04/10/2022
|
Dhayan Singh
|
1309004138WL012886
|
Dhayan Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545259
|
|
DHYAN SINGH SO SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/224
(PARALI)
|
1309004149NRG23031020220144649
|
04/10/2022
|
Balbir Singh
|
1309004149WL012878
|
Balbir Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545248
|
|
BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/225
(PARALI)
|
1309004149NRG23031020220144652
|
04/10/2022
|
Kirti
|
1309004149WL012878
|
Kirti
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545297
|
|
KIRTI CHAUHAN D/O VIJAY SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/225
(PARALI)
|
1309004149NRG23031020220144651
|
04/10/2022
|
Meera Devi
|
1309004149WL012878
|
Meera Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545239
|
|
MEERA W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/78
(PARALI)
|
1309004149NRG23031020220144655
|
04/10/2022
|
Sandeep Kumar
|
1309004149WL012878
|
Sandeep Kumar
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545298
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/198
(SHILLI)
|
1309004159NRG23031020220144720
|
04/10/2022
|
Kalayan Singh
|
1309004159WL012883
|
Kalayan Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545264
|
|
KALYAN SINGH SAMTA S/O RAM DASS
|
UCO BANK(607066)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/202
(SHILLI)
|
1309004159NRG23031020220144707
|
04/10/2022
|
Sant Ram Chauhan
|
1309004159WL012882
|
Sant Ram Chauhan
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545266
|
|
SANT RAM SO LATE SHRINIHARU RAM
|
UCO BANK(607066)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/204
(SHILLI)
|
1309004159NRG23031020220144721
|
04/10/2022
|
Vineet Sharkoli
|
1309004159WL012883
|
Vineet Sharkoli
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545296
|
|
VINEET SHARKHOLI
|
UCO BANK(607066)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/124
(SHILLI)
|
1309004159NRG23031020220144729
|
04/10/2022
|
Devinder Singh
|
1309004159WL012883
|
Devinder Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545260
|
|
DEVENDER SINGH SO MOTIRAM
|
UCO BANK(607066)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/124
(SHILLI)
|
1309004159NRG23031020220144730
|
04/10/2022
|
Saroj Devi
|
1309004159WL012883
|
Saroj Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545292
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/179
(SHILLI)
|
1309004159NRG23031020220144731
|
04/10/2022
|
Tara Devi
|
1309004159WL012883
|
Tara Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545245
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/221
(SHILLI)
|
1309004159NRG23031020220144733
|
04/10/2022
|
Moji Ram Rahi
|
1309004159WL012883
|
Moji Ram Rahi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545244
|
|
MR MAUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/222
(SHILLI)
|
1309004159NRG23031020220144734
|
04/10/2022
|
Rama Kashyap
|
1309004159WL012883
|
Rama Kashyap
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545303
|
|
RAMA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/223
(SHILLI)
|
1309004159NRG23031020220144735
|
04/10/2022
|
Veena Devi
|
1309004159WL012883
|
Veena Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545265
|
|
LOK PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/39
(SHILLI)
|
1309004159NRG23031020220144746
|
04/10/2022
|
Randhir Kumar
|
1309004159WL012883
|
Randhir Kumar
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545247
|
|
RANDHIR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/86
(SHILLI)
|
1309004159NRG23031020220144718
|
04/10/2022
|
Sahil
|
1309004159WL012882
|
Sahil
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545263
|
|
SAHIL CHAUHAN S O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/210
(PARALI)
|
1309004149NRG23031020220144662
|
04/10/2022
|
Dhamodari Devi
|
1309004149WL012878
|
Dhamodari Devi
|
00153
|
YESB0HPB459
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431545269
|
|
MRS DAMODHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/289
(NAKRADI)
|
1309004254NRG23041020220145160
|
04/10/2022
|
Pankaj
|
1309004254WL012921
|
Pankaj
|
00354
|
PUNB0453600
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431545304
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/97
(SHILLI)
|
1309004159NRG23031020220144748
|
04/10/2022
|
Rajinder Singh Chauhan
|
1309004159WL012883
|
Rajinder Singh Chauhan
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545299
|
|
RAJINDER SINGH CHAUHAN SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/3
(ANTI)
|
1309004115NRG23031020220144559
|
04/10/2022
|
Geeta Ram
|
1309004115WL012867
|
Geeta Ram
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545302
|
|
GEETA RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/142
(SARASWATI NAGAR)
|
1309004158NRG23031020220144574
|
04/10/2022
|
Virinder Kumar
|
1309004158WL012869
|
Virinder Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545279
|
|
VIRENDER KUMAR SO MATWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/11
(KOT KAYANA)
|
1309004138NRG23031020220144771
|
04/10/2022
|
Attama Ram
|
1309004138WL012886
|
Attama Ram
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545232
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/98
(KOT KAYANA)
|
1309004138NRG23031020220144812
|
04/10/2022
|
Subhadra Devi
|
1309004138WL012886
|
Subhadra Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545235
|
|
SUBHADRA TANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/121
(PARALI)
|
1309004149NRG23031020220144656
|
04/10/2022
|
Harish Kumar Sharma
|
1309004149WL012878
|
Harish Kumar Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545219
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/216
(SHILLI)
|
1309004159NRG23031020220144732
|
04/10/2022
|
Adev Chauhan
|
1309004159WL012883
|
Adev Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545222
|
|
ADEV PRAKASH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/228
(SHILLI)
|
1309004159NRG23031020220144736
|
04/10/2022
|
Brijesh kumar
|
1309004159WL012883
|
Brijesh kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545218
|
|
BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/3
(SHILLI)
|
1309004159NRG23031020220144712
|
04/10/2022
|
Surinder Jhanghta
|
1309004159WL012882
|
Surinder Jhanghta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545228
|
|
SURINDER S/O LT SH RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/74
(SHILLI)
|
1309004159NRG23031020220144715
|
04/10/2022
|
Dinesh Kumar
|
1309004159WL012882
|
Dinesh Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545224
|
|
DINESH KUAMR SO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/98
(SHILLI)
|
1309004159NRG23031020220144750
|
04/10/2022
|
Rama Devi
|
1309004159WL012883
|
Rama Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545220
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/141
(SARASWATI NAGAR)
|
1309004158NRG23031020220144573
|
04/10/2022
|
Suresh Kumar
|
1309004158WL012869
|
Suresh Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545223
|
|
SURESH KUMAR S O MATWAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/4
(PARALI)
|
1309004149NRG23031020220144671
|
04/10/2022
|
Rishi Lal
|
1309004149WL012878
|
Rishi Lal
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545230
|
|
SH RISHI LAL SO SH TOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/42
(PARALI)
|
1309004149NRG23031020220144673
|
04/10/2022
|
Ghanshyam Singh
|
1309004149WL012878
|
Ghanshyam Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545233
|
|
GHANSHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/235
(PARALI)
|
1309004149NRG23031020220144677
|
04/10/2022
|
Mukesh Tegta
|
1309004149WL012878
|
Mukesh Tegta
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545236
|
|
MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/68
(KOT KAYANA)
|
1309004138NRG23031020220144788
|
04/10/2022
|
Atti Devi
|
1309004138WL012886
|
Atti Devi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545225
|
|
MRS ATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/151
(KOT KAYANA)
|
1309004138NRG23031020220144776
|
04/10/2022
|
Vinod
|
1309004138WL012886
|
Vinod
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545234
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/33
(KOT KAYANA)
|
1309004138NRG23031020220144784
|
04/10/2022
|
Reetu
|
1309004138WL012886
|
Reetu
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545255
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/128
(PARALI)
|
1309004149NRG23031020220144667
|
04/10/2022
|
Vipin Kumar Dholta
|
1309004149WL012878
|
Vipin Kumar Dholta
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545229
|
|
MR VIPIN KUMAR DHOLTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/3
(ANTI)
|
1309004115NRG23031020220144558
|
04/10/2022
|
Madan Singh
|
1309004115WL012867
|
Madan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545221
|
|
MADAN SINGH RANTA S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/11
(KOT KAYANA)
|
1309004138NRG23031020220144773
|
04/10/2022
|
Dimple
|
1309004138WL012886
|
Dimple
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545231
|
|
DIMPLE DO ATMA RAM
|
UCO BANK(607066)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/2
(KOT KAYANA)
|
1309004138NRG23031020220144796
|
04/10/2022
|
Joginder Singh
|
1309004138WL012886
|
Joginder Singh
|
00462
|
UCBA0002336
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431545226
|
|
JOGINDER SINGH SO PREM SUKH
|
UCO BANK(607066)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/230
(SHILLI)
|
1309004159NRG23031020220144739
|
04/10/2022
|
Sunita
|
1309004159WL012883
|
Sunita
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545227
|
|
SUNITA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/239
(SHILLI)
|
1309004159NRG23031020220144741
|
04/10/2022
|
Bhupinder Singh
|
1309004159WL012883
|
Bhupinder Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545237
|
|
BHUPINDER SINGH SO DURGA SINGH
|
UCO BANK(607066)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/98
(SHILLI)
|
1309004159NRG23031020220144751
|
04/10/2022
|
Pooja Majta
|
1309004159WL012883
|
Pooja Majta
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431545238
|
|
POOJA MAJTA WO YOGINDER MAJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249524
|
249524
|
|
|
|
|
|
|
|