|
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-09-004-138-01876700/306
(KOT KAYANA)
|
1309004138NRG23040320230210485
|
06/03/2023
|
Suresh
|
1309004138WL019803
|
Suresh
|
00078
|
CNRB0005063
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050081
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/225
(KOT KAYANA)
|
1309004138NRG23040320230210453
|
06/03/2023
|
Jagdish Sharma
|
1309004138WL019803
|
Jagdish Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050069
|
|
JAGDISH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/284
(KOT KAYANA)
|
1309004138NRG23040320230210468
|
06/03/2023
|
Anjana Sharma
|
1309004138WL019803
|
Anjana Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050080
|
|
ANJANA SHARMA WO PRADEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/284
(KOT KAYANA)
|
1309004138NRG23040320230210470
|
06/03/2023
|
Pradeep
|
1309004138WL019803
|
Pradeep
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050079
|
|
PRADEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/286
(KOT KAYANA)
|
1309004138NRG23040320230210472
|
06/03/2023
|
Prem Prakash
|
1309004138WL019803
|
Prem Prakash
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050093
|
|
PREM Prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/256
(KOT KAYANA)
|
1309004138NRG23040320230210479
|
06/03/2023
|
Beena
|
1309004138WL019803
|
Beena
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050072
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/256
(KOT KAYANA)
|
1309004138NRG23040320230210480
|
06/03/2023
|
Shreya
|
1309004138WL019803
|
Shreya
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050074
|
|
SHRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/274
(KOT KAYANA)
|
1309004138NRG23040320230210483
|
06/03/2023
|
Nisha
|
1309004138WL019803
|
Nisha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050094
|
|
NISHA chhajta w/o ashwani kumar chhajta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/274
(KOT KAYANA)
|
1309004138NRG23040320230210481
|
06/03/2023
|
Roshan Lal
|
1309004138WL019803
|
Roshan Lal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050091
|
|
ROSHAN LAL CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/274
(KOT KAYANA)
|
1309004138NRG23040320230210482
|
06/03/2023
|
Umma Devi
|
1309004138WL019803
|
Umma Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050096
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/42
(KOT KAYANA)
|
1309004138NRG23040320230210487
|
06/03/2023
|
Vinod Kumar
|
1309004138WL019803
|
Vinod Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050092
|
|
VINOD KUMAR CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/118
(KOT KAYANA)
|
1309004138NRG23040320230210488
|
06/03/2023
|
Chander Prakash
|
1309004138WL019803
|
Chander Prakash
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050068
|
|
MR CHANDER PARKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/60
(PARALI)
|
1309004149NRG23040320230210450
|
06/03/2023
|
Hari Dass
|
1309004149WL019802
|
Hari Dass
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050087
|
|
MR HARI DASS SO MUKHMU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/279
(SARASWATI NAGAR)
|
1309004158NRG23050320230210760
|
06/03/2023
|
Meena Devi
|
1309004158WL019840
|
Meena Devi
|
00153
|
HPSC0000416
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914050095
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/77
(SHILLI)
|
1309004159NRG23040320230210431
|
06/03/2023
|
Bhadar Singh
|
1309004159WL019799
|
Bhadar Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050067
|
|
BHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/174
(KOT KAYANA)
|
1309004138NRG23040320230210490
|
06/03/2023
|
Anita
|
1309004138WL019803
|
Anita
|
00153
|
HPSC0000417
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050097
|
|
ANITA W/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/68
(GILTARI)
|
1309004127NRG23040320230210404
|
06/03/2023
|
Sushila
|
1309004127WL019793
|
Sushila
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914050077
|
|
SUSHILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/90
(GILTARI)
|
1309004127NRG23040320230210407
|
06/03/2023
|
Shamsher Singh
|
1309004127WL019793
|
Shamsher Singh
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9914050076
|
|
SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/319
(SARASWATI NAGAR)
|
1309004158NRG23050320230210719
|
06/03/2023
|
Sanjeev Ummat
|
1309004158WL019837
|
Sanjeev Ummat
|
00153
|
HPSC0000448
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9914050084
|
|
SANJEEV KUMAR UMMAT
|
CANARA BANK(508532)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/250
(SARASWATI NAGAR)
|
1309004158NRG23050320230210755
|
06/03/2023
|
Prem Lata Gangta
|
1309004158WL019840
|
Prem Lata Gangta
|
00153
|
HPSC0000448
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050099
|
|
PREM LATA W/O RAVI KUMAR GANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/268
(SARASWATI NAGAR)
|
1309004158NRG23050320230210756
|
06/03/2023
|
Bhawani Singh Gangta
|
1309004158WL019840
|
Bhawani Singh Gangta
|
00153
|
HPSC0000448
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050098
|
|
BHAWANI SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/148
(THANA)
|
1309004161NRG23040320230210507
|
06/03/2023
|
Sher Singh
|
1309004161WL019806
|
Sher Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050063
|
|
SHER SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/18
(THANA)
|
1309004161NRG23040320230210509
|
06/03/2023
|
Daleep Kumar
|
1309004161WL019806
|
Daleep Kumar
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050070
|
|
DALEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/148
(THANA)
|
1309004161NRG23040320230210508
|
06/03/2023
|
Gulti Devi
|
1309004161WL019806
|
Gulti Devi
|
00153
|
HPSC0000454
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914050064
|
|
GULTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/43
(THANA)
|
1309004161NRG23040320230210511
|
06/03/2023
|
Kali Ram
|
1309004161WL019806
|
Kali Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050101
|
|
KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/359
(PARALI)
|
1309004149NRG23040320230210445
|
06/03/2023
|
Reena Devi
|
1309004149WL019801
|
Reena Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050088
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/340
(SHILLI)
|
1309004159NRG23040320230210436
|
06/03/2023
|
Sangeeta Devi
|
1309004159WL019800
|
Sangeeta Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050102
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/113
(KOT KAYANA)
|
1309004138NRG23040320230210451
|
06/03/2023
|
Anil Kumar Sharma
|
1309004138WL019803
|
Anil Kumar Sharma
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050071
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/58
(KOT KAYANA)
|
1309004138NRG23040320230210506
|
06/03/2023
|
Salochana Devi
|
1309004138WL019805
|
Salochana Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050065
|
|
SULOCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/146
(PARALI)
|
1309004149NRG23040320230210449
|
06/03/2023
|
Anu
|
1309004149WL019802
|
Anu
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050073
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/146
(PARALI)
|
1309004149NRG23040320230210448
|
06/03/2023
|
Devinder Singh
|
1309004149WL019802
|
Devinder Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050062
|
|
DAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/229
(SHILLI)
|
1309004159NRG23040320230210428
|
06/03/2023
|
Rakesh Seauta
|
1309004159WL019799
|
Rakesh Seauta
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050075
|
|
RAKESH SEAUTA SO PARMA NAND
|
UCO BANK(607066)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/43
(SHILLI)
|
1309004159NRG23040320230210430
|
06/03/2023
|
Mohan Singh Chauhan
|
1309004159WL019799
|
Mohan Singh Chauhan
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050066
|
|
MR MOHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/295
(SHILLI)
|
1309004159NRG23040320230210439
|
06/03/2023
|
Neel Chauhan
|
1309004159WL019800
|
Neel Chauhan
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050100
|
|
MR NEEL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/339
(SHILLI)
|
1309004159NRG23040320230210440
|
06/03/2023
|
Joginder Singh
|
1309004159WL019800
|
Joginder Singh
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050103
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/97
(SHILLI)
|
1309004159NRG23040320230210433
|
06/03/2023
|
Rajinder Singh Chauhan
|
1309004159WL019799
|
Rajinder Singh Chauhan
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050078
|
|
RAJINDER SINGH CHAUHAN SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/148
(KOT KAYANA)
|
1309004138NRG23040320230210452
|
06/03/2023
|
Roshan Lal
|
1309004138WL019803
|
Roshan Lal
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050089
|
|
ROSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/283
(KOT KAYANA)
|
1309004138NRG23040320230210459
|
06/03/2023
|
Purshotam Kumar
|
1309004138WL019803
|
Purshotam Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050083
|
|
PURSHOTAM SO RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/283
(KOT KAYANA)
|
1309004138NRG23040320230210461
|
06/03/2023
|
Sita
|
1309004138WL019803
|
Sita
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050082
|
|
SITA WO PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/214
(SARASWATI NAGAR)
|
1309004158NRG23050320230210751
|
06/03/2023
|
Virender Gangta
|
1309004158WL019840
|
Virender Gangta
|
00354
|
PUNB0982900
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050106
|
|
VIRENDER GANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/235
(SARASWATI NAGAR)
|
1309004158NRG23050320230210720
|
06/03/2023
|
Abhay
|
1309004158WL019837
|
Abhay
|
00354
|
PUNB0982900
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9914050107
|
|
ABHAY SO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/238
(SARASWATI NAGAR)
|
1309004158NRG23050320230210721
|
06/03/2023
|
ManMohan
|
1309004158WL019837
|
ManMohan
|
00354
|
PUNB0982900
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050105
|
|
MANMOHAN S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/247
(SARASWATI NAGAR)
|
1309004158NRG23050320230210722
|
06/03/2023
|
Pardeep Kumar
|
1309004158WL019837
|
Pardeep Kumar
|
00354
|
PUNB0982900
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050104
|
|
PARDEEP KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/247
(SARASWATI NAGAR)
|
1309004158NRG23050320230210723
|
06/03/2023
|
Susheela
|
1309004158WL019837
|
Susheela
|
00354
|
PUNB0982900
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050086
|
|
SUSHEELA WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/82
(SARASWATI NAGAR)
|
1309004158NRG23050320230210726
|
06/03/2023
|
Vidya Devi
|
1309004158WL019837
|
Vidya Devi
|
00354
|
PUNB0982900
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050085
|
|
KAPIL MOHAN AND VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/269
(KOT KAYANA)
|
1309004138NRG23040320230210456
|
06/03/2023
|
Dixit Sharma
|
1309004138WL019803
|
Dixit Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050045
|
|
DIXIT SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/280
(KOT KAYANA)
|
1309004138NRG23040320230210457
|
06/03/2023
|
Pushpa Devi
|
1309004138WL019803
|
Pushpa Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050051
|
|
PUSHPA DEVI WO PRATAP SINGH
|
UCO BANK(607066)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/153
(KOT KAYANA)
|
1309004138NRG23040320230210474
|
06/03/2023
|
Praveen Lata
|
1309004138WL019803
|
Praveen Lata
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050035
|
|
MISS PRAVEEN LATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/254
(KOT KAYANA)
|
1309004138NRG23040320230210477
|
06/03/2023
|
Shanta
|
1309004138WL019803
|
Shanta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050023
|
|
MRS SHANTI MASTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/254
(KOT KAYANA)
|
1309004138NRG23040320230210476
|
06/03/2023
|
Shrawan Kumar
|
1309004138WL019803
|
Shrawan Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050022
|
|
MR SHRAWAN KUMAR MASTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/255
(KOT KAYANA)
|
1309004138NRG23040320230210478
|
06/03/2023
|
SukhDass
|
1309004138WL019803
|
SukhDass
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914049999
|
|
SUKH DASS SO TAINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/172
(KOT KAYANA)
|
1309004138NRG23040320230210500
|
06/03/2023
|
Baginda Devi
|
1309004138WL019805
|
Baginda Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050029
|
|
BAGINDA DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/173
(KOT KAYANA)
|
1309004138NRG23040320230210502
|
06/03/2023
|
Kaushalya Devi
|
1309004138WL019805
|
Kaushalya Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050006
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/135
(PARALI)
|
1309004149NRG23040320230210446
|
06/03/2023
|
Sanjay Kumar
|
1309004149WL019802
|
Sanjay Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050031
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/237
(SHILLI)
|
1309004159NRG23040320230210423
|
06/03/2023
|
Rishav
|
1309004159WL019799
|
Rishav
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050030
|
|
RISHAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/77
(SHILLI)
|
1309004159NRG23040320230210432
|
06/03/2023
|
Satya Devi
|
1309004159WL019799
|
Satya Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050043
|
|
SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/60
(KOT KAYANA)
|
1309004138NRG23040320230210492
|
06/03/2023
|
Priya Manta
|
1309004138WL019803
|
Priya Manta
|
00415
|
SBIN0002490
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050033
|
|
Ms. PRIYA MANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/141
(GILTARI)
|
1309004127NRG23040320230210401
|
06/03/2023
|
Kapil Dev
|
1309004127WL019793
|
Kapil Dev
|
00415
|
SBIN0004584
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914050060
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG23040320230210405
|
06/03/2023
|
Inder Sen
|
1309004127WL019793
|
Inder Sen
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914050010
|
|
SHRI INDER SAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/91
(GILTARI)
|
1309004127NRG23040320230210408
|
06/03/2023
|
Bhag Mal
|
1309004127WL019793
|
Bhag Mal
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914050012
|
|
BHAG MAL
|
HDFC BANK LTD(607152)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/249
(SARASWATI NAGAR)
|
1309004158NRG23050320230210753
|
06/03/2023
|
Surinder Singh Gangta
|
1309004158WL019840
|
Surinder Singh Gangta
|
00415
|
SBIN0004584
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050008
|
|
MR SURNIDER SINGH GANGTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/270
(SARASWATI NAGAR)
|
1309004158NRG23050320230210758
|
06/03/2023
|
Major Singh Gangta
|
1309004158WL019840
|
Major Singh Gangta
|
00415
|
SBIN0004584
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050090
|
|
MR MAJOR SINGH GANGTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/270
(SARASWATI NAGAR)
|
1309004158NRG23050320230210757
|
06/03/2023
|
Surekha Devi Gangta
|
1309004158WL019840
|
Surekha Devi Gangta
|
00415
|
SBIN0004584
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050011
|
|
SUREKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/279
(SARASWATI NAGAR)
|
1309004158NRG23050320230210759
|
06/03/2023
|
Baldev Singh
|
1309004158WL019840
|
Baldev Singh
|
00415
|
SBIN0004584
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914050007
|
|
BALDEV SINGH MASHTA RAVINDER SINGH MASHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/321
(SARASWATI NAGAR)
|
1309004158NRG23050320230210725
|
06/03/2023
|
Moti Lal
|
1309004158WL019837
|
Moti Lal
|
00415
|
SBIN0004584
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050009
|
|
MOTI LAL S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/149
(PARALI)
|
1309004149NRG23040320230210444
|
06/03/2023
|
Chander Kanta
|
1309004149WL019801
|
Chander Kanta
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050042
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/149
(PARALI)
|
1309004149NRG23040320230210443
|
06/03/2023
|
Naresh Kumar
|
1309004149WL019801
|
Naresh Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050039
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/154
(SHILLI)
|
1309004159NRG23040320230210434
|
06/03/2023
|
Inder Singh
|
1309004159WL019800
|
Inder Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050000
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/60
(KOT KAYANA)
|
1309004138NRG23040320230210491
|
06/03/2023
|
Ashwani
|
1309004138WL019803
|
Ashwani
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050034
|
|
ASHWANI MANTA SO NARENDER MANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/141
(GILTARI)
|
1309004127NRG23040320230210402
|
06/03/2023
|
Rajni Kumari
|
1309004127WL019793
|
Rajni Kumari
|
00415
|
SBIN0007418
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9914050061
|
|
RAJNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/305
(KOT KAYANA)
|
1309004138NRG23040320230210484
|
06/03/2023
|
Anjana
|
1309004138WL019803
|
Anjana
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050036
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/306
(KOT KAYANA)
|
1309004138NRG23040320230210486
|
06/03/2023
|
Saroj
|
1309004138WL019803
|
Saroj
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050037
|
|
SAROJ DO SAMU RAM
|
UCO BANK(607066)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/312
(SARASWATI NAGAR)
|
1309004158NRG23050320230210724
|
06/03/2023
|
Kapil Mashta
|
1309004158WL019837
|
Kapil Mashta
|
00415
|
SBIN0007418
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050038
|
|
KAPIL MOHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/172
(KOT KAYANA)
|
1309004138NRG23040320230210499
|
06/03/2023
|
Ramesh
|
1309004138WL019805
|
Ramesh
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050001
|
|
RAMESH SIRTA
|
HDFC BANK LTD(607152)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/173
(KOT KAYANA)
|
1309004138NRG23040320230210501
|
06/03/2023
|
Brij Lal
|
1309004138WL019805
|
Brij Lal
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050005
|
|
BRIJ LAL CHAUHAN KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/197
(KOT KAYANA)
|
1309004138NRG23040320230210503
|
06/03/2023
|
Satiya
|
1309004138WL019805
|
Satiya
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050004
|
|
PARDHAN CHAUHAN SATYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/208
(KOT KAYANA)
|
1309004138NRG23040320230210504
|
06/03/2023
|
Deepak Sirta
|
1309004138WL019805
|
Deepak Sirta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050002
|
|
MR DEEPAK KUMAR SIRTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/208
(KOT KAYANA)
|
1309004138NRG23040320230210505
|
06/03/2023
|
Usha Sirta
|
1309004138WL019805
|
Usha Sirta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050003
|
|
MR DEEPAK KUMAR SIRTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/195
(ANTI)
|
1309004115NRG23050320230210876
|
06/03/2023
|
Bhag Pati
|
1309004115WL019858
|
Bhag Pati
|
00462
|
UCBA0001381
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914050015
|
|
BHAG PATI W/O JHANDU RAM
|
UCO BANK(607066)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/195
(ANTI)
|
1309004115NRG23050320230210875
|
06/03/2023
|
Jandu Ram
|
1309004115WL019858
|
Jandu Ram
|
00462
|
UCBA0001381
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914050013
|
|
JHANDU RAM SO RACHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/24
(ANTI)
|
1309004115NRG23050320230210879
|
06/03/2023
|
Nitesh Kumar
|
1309004115WL019858
|
Nitesh Kumar
|
00462
|
UCBA0001381
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914050046
|
|
NITISH KUMAR SO PRAKASH CHAND
|
UCO BANK(607066)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/24
(ANTI)
|
1309004115NRG23050320230210877
|
06/03/2023
|
Parkash Chand
|
1309004115WL019858
|
Parkash Chand
|
00462
|
UCBA0001381
|
1908
|
1908
|
Rejected
|
18/03/2023
|
|
9914050014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/24
(ANTI)
|
1309004115NRG23050320230210878
|
06/03/2023
|
Pratima
|
1309004115WL019858
|
Pratima
|
00462
|
UCBA0001381
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9914050016
|
|
PRATIMA WO PARKASH CHAND
|
UCO BANK(607066)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/53
(GILTARI)
|
1309004127NRG23040320230210403
|
06/03/2023
|
Sarswati
|
1309004127WL019793
|
Sarswati
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914050017
|
|
SARASWATI DEVI W/O SURENDER SINGH
|
UCO BANK(607066)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG23040320230210406
|
06/03/2023
|
Sarojna Devi
|
1309004127WL019793
|
Sarojna Devi
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914050018
|
|
INDER SAIN & SAROJNA DEVI
|
UCO BANK(607066)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/91
(GILTARI)
|
1309004127NRG23040320230210409
|
06/03/2023
|
Pushpa Devi
|
1309004127WL019793
|
Pushpa Devi
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9914050047
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/43
(THANA)
|
1309004161NRG23040320230210510
|
06/03/2023
|
Pradeep Kumar
|
1309004161WL019806
|
Pradeep Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050019
|
|
PARDEEP KUMAR SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/250
(SARASWATI NAGAR)
|
1309004158NRG23050320230210754
|
06/03/2023
|
Ravi Kumar Gangta
|
1309004158WL019840
|
Ravi Kumar Gangta
|
00462
|
UCBA0001407
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050049
|
|
RAVI KUMAR GANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/165
(SOLANG)
|
1309004160NRG23050320230210885
|
06/03/2023
|
Balbir Singh
|
1309004160WL019860
|
Balbir Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050048
|
|
BALBIR SO CHATTAR SINGH
|
UCO BANK(607066)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/166
(SOLANG)
|
1309004160NRG23050320230210886
|
06/03/2023
|
Basanti Devi
|
1309004160WL019860
|
Basanti Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050026
|
|
BASANTI DEVI WO LAYAK RAM
|
UCO BANK(607066)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/24
(SOLANG)
|
1309004160NRG23050320230210887
|
06/03/2023
|
Fagiya Ram
|
1309004160WL019860
|
Fagiya Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050050
|
|
FAGIA RAM
|
UCO BANK(607066)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/24
(SOLANG)
|
1309004160NRG23050320230210888
|
06/03/2023
|
Mehati Devi
|
1309004160WL019860
|
Mehati Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050027
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/62
(SOLANG)
|
1309004160NRG23050320230210889
|
06/03/2023
|
Chhuma Devi
|
1309004160WL019860
|
Chhuma Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050021
|
|
CHHUMA WO SANTU
|
UCO BANK(607066)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/62
(SOLANG)
|
1309004160NRG23050320230210891
|
06/03/2023
|
Neelam
|
1309004160WL019860
|
Neelam
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050044
|
|
NEELAM KUMARI W O BIRENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/62
(SOLANG)
|
1309004160NRG23050320230210890
|
06/03/2023
|
Sant Ram
|
1309004160WL019860
|
Sant Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050024
|
|
SANTRAM SO DEBU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/225
(KOT KAYANA)
|
1309004138NRG23040320230210455
|
06/03/2023
|
Asha Devi
|
1309004138WL019803
|
Asha Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050020
|
|
ASHA DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/174
(KOT KAYANA)
|
1309004138NRG23040320230210489
|
06/03/2023
|
Nand Lal
|
1309004138WL019803
|
Nand Lal
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050028
|
|
NAND LAL SIRTA
|
UCO BANK(607066)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/135
(PARALI)
|
1309004149NRG23040320230210447
|
06/03/2023
|
Kalawati
|
1309004149WL019802
|
Kalawati
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050032
|
|
KALAWATI WO ANANT RAM
|
UCO BANK(607066)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/358
(PARALI)
|
1309004149NRG23040320230210441
|
06/03/2023
|
Rajinder Singh
|
1309004149WL019801
|
Rajinder Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050040
|
|
RAJENDER SINGH S/O SH.BHAGAT RAM
|
UCO BANK(607066)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/358
(PARALI)
|
1309004149NRG23040320230210442
|
06/03/2023
|
Sunita
|
1309004149WL019801
|
Sunita
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050041
|
|
SUNITA WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/214
(SARASWATI NAGAR)
|
1309004158NRG23050320230210752
|
06/03/2023
|
Anjna
|
1309004158WL019840
|
Anjna
|
00462
|
UCBA0002336
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9914050058
|
|
MRS ANJNA ANJNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/340
(SHILLI)
|
1309004159NRG23040320230210435
|
06/03/2023
|
Sanjeev Kumar
|
1309004159WL019800
|
Sanjeev Kumar
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050052
|
|
SANJEEV KUMAR SO JIWAN KUMAR
|
UCO BANK(607066)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/133
(SHILLI)
|
1309004159NRG23040320230210438
|
06/03/2023
|
Pinki
|
1309004159WL019800
|
Pinki
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050059
|
|
PINKEE
|
UCO BANK(607066)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/133
(SHILLI)
|
1309004159NRG23040320230210437
|
06/03/2023
|
Rajinder Singh
|
1309004159WL019800
|
Rajinder Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050053
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/376
(SHILLI)
|
1309004159NRG23040320230210425
|
06/03/2023
|
Rama Devi
|
1309004159WL019799
|
Rama Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050054
|
|
RAMA DEVI WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/376
(SHILLI)
|
1309004159NRG23040320230210427
|
06/03/2023
|
Tamanna Thakur
|
1309004159WL019799
|
Tamanna Thakur
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050056
|
|
TAMANNA THAKUR DO BARINDER SINGH THAKUR
|
UCO BANK(607066)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/376
(SHILLI)
|
1309004159NRG23040320230210426
|
06/03/2023
|
Tapan Thakur
|
1309004159WL019799
|
Tapan Thakur
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050055
|
|
TAPAN THAKUR SO VIRENDER SINGH
|
UCO BANK(607066)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/376
(SHILLI)
|
1309004159NRG23040320230210424
|
06/03/2023
|
Virender Singh
|
1309004159WL019799
|
Virender Singh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050057
|
|
VIRENDER SINGH MEGH RAM
|
UCO BANK(607066)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/229
(SHILLI)
|
1309004159NRG23040320230210429
|
06/03/2023
|
Anita Devi
|
1309004159WL019799
|
Anita Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9914050025
|
|
ANITA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291288
|
291288
|
|
|
|
|
|
|
|