|
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-09-004-121-01883200/199
(BARTHATA)
|
1309004121NRG23021120220160883
|
03/11/2022
|
Ram Payari
|
1309004121WL014384
|
Ram Payari
|
00152
|
HDFC0003453
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763373
|
|
RAM PIARI THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/81
(KUDDU)
|
1309004139NRG23021120220161153
|
03/11/2022
|
Surender Singh
|
1309004139WL014412
|
Surender Singh
|
00152
|
HDFC0003467
|
2968
|
2968
|
Rejected
|
24/11/2022
|
|
6617763374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/143
(KUDDU)
|
1309004139NRG23021120220161202
|
03/11/2022
|
Yash Pal Singh
|
1309004139WL014414
|
Yash Pal Singh
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763372
|
|
YASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/144
(BARTHATA)
|
1309004121NRG23021120220160782
|
03/11/2022
|
Goverdhan Singh Sagroli
|
1309004121WL014376
|
Goverdhan Singh Sagroli
|
00153
|
HPSC0000416
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763333
|
|
GOVERDHAN SINGH SAGROLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/144
(BARTHATA)
|
1309004121NRG23021120220160783
|
03/11/2022
|
Santosh Sagroli
|
1309004121WL014376
|
Santosh Sagroli
|
00153
|
HPSC0000416
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763338
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/214
(BARTHATA)
|
1309004121NRG23021120220160884
|
03/11/2022
|
Satya Devi
|
1309004121WL014384
|
Satya Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763281
|
|
SATYA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/12
(PARALI)
|
1309004149NRG23021120220161624
|
03/11/2022
|
Inder Singh
|
1309004149WL014449
|
Inder Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763341
|
|
INDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/211
(PARALI)
|
1309004149NRG23021120220161627
|
03/11/2022
|
Chanderkala
|
1309004149WL014449
|
Chanderkala
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763342
|
|
SMT.CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/122
(PARALI)
|
1309004149NRG23021120220161638
|
03/11/2022
|
Kalayan Singh
|
1309004149WL014449
|
Kalayan Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763335
|
|
KALYAN CHAND SO MOTI RAM
|
UCO BANK(607066)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/123
(PARALI)
|
1309004149NRG23021120220161640
|
03/11/2022
|
Yado Nand Sharma
|
1309004149WL014449
|
Yado Nand Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763337
|
|
MR YADHU NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/181
(PARALI)
|
1309004149NRG23021120220161642
|
03/11/2022
|
Vinod Kumar Sharma
|
1309004149WL014449
|
Vinod Kumar Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763336
|
|
VINOD KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/240
(PARALI)
|
1309004149NRG23021120220161647
|
03/11/2022
|
Hari Nand Sharma
|
1309004149WL014449
|
Hari Nand Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763339
|
|
HARI NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/35
(PARALI)
|
1309004149NRG23021120220161651
|
03/11/2022
|
Rajeev Sharma
|
1309004149WL014449
|
Rajeev Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763343
|
|
MR RAJEEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/35
(PARALI)
|
1309004149NRG23021120220161652
|
03/11/2022
|
Sarita Sharma
|
1309004149WL014449
|
Sarita Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763344
|
|
SARITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/66
(KUDDU)
|
1309004139NRG23021120220161152
|
03/11/2022
|
Krishna Devi
|
1309004139WL014412
|
Krishna Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763347
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/86
(KUDDU)
|
1309004139NRG23021120220161206
|
03/11/2022
|
Banita Devi
|
1309004139WL014414
|
Banita Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763346
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/183
(RANWI)
|
1309004155NRG23021120220161604
|
03/11/2022
|
Rekha Baltoo
|
1309004155WL014447
|
Rekha Baltoo
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763350
|
|
REKHA BALTOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/41
(RANWI)
|
1309004155NRG23021120220161607
|
03/11/2022
|
Balvir Singh
|
1309004155WL014447
|
Balvir Singh
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763348
|
|
BALVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/41
(RANWI)
|
1309004155NRG23021120220161608
|
03/11/2022
|
Birma Devi
|
1309004155WL014447
|
Birma Devi
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763351
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/53
(RANWI)
|
1309004155NRG23021120220161609
|
03/11/2022
|
Rinku
|
1309004155WL014447
|
Rinku
|
00153
|
HPSC0000448
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763349
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/63
(BARTHATA)
|
1309004121NRG23021120220160788
|
03/11/2022
|
Urvashi
|
1309004121WL014376
|
Urvashi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Rejected
|
24/11/2022
|
|
6617763359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/64
(BARTHATA)
|
1309004121NRG23021120220160767
|
03/11/2022
|
Balwant Kumar
|
1309004121WL014373
|
Balwant Kumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763358
|
|
BALWANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/215
(BARTHATA)
|
1309004121NRG23021120220160885
|
03/11/2022
|
Malti Devi
|
1309004121WL014384
|
Malti Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763284
|
|
MALTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/96
(BARTHATA)
|
1309004121NRG23021120220160886
|
03/11/2022
|
Bihari Lal
|
1309004121WL014384
|
Bihari Lal
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763282
|
|
JAYBIHARI LAL
|
HDFC BANK LTD(607152)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/96
(BARTHATA)
|
1309004121NRG23021120220160887
|
03/11/2022
|
Ella Devi
|
1309004121WL014384
|
Ella Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763283
|
|
ILLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/96
(BARTHATA)
|
1309004121NRG23021120220160888
|
03/11/2022
|
Satish Kumar
|
1309004121WL014384
|
Satish Kumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763356
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/107
(PARALI)
|
1309004149NRG23021120220161636
|
03/11/2022
|
Kamal Dutt
|
1309004149WL014449
|
Kamal Dutt
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763363
|
|
MR KAMAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/185
(PARALI)
|
1309004149NRG23021120220161643
|
03/11/2022
|
Pawan Kumar
|
1309004149WL014449
|
Pawan Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763362
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/127
(PARALI)
|
1309004149NRG23021120220161662
|
03/11/2022
|
Vijay Kumar
|
1309004149WL014449
|
Vijay Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763361
|
|
MR VIJAY DHOLTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/31
(PARALI)
|
1309004149NRG23021120220161667
|
03/11/2022
|
Sohan Lal
|
1309004149WL014449
|
Sohan Lal
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763360
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/75
(PARALI)
|
1309004149NRG23021120220161632
|
03/11/2022
|
Nika Ram
|
1309004149WL014449
|
Nika Ram
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763340
|
|
NEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/252
(PARALI)
|
1309004149NRG23021120220161655
|
03/11/2022
|
Asha Sharma
|
1309004149WL014449
|
Asha Sharma
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763334
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/247
(RANWI)
|
1309004155NRG23021120220161612
|
03/11/2022
|
Krishan Panta
|
1309004155WL014447
|
Krishan Panta
|
00153
|
YESB0HPB448
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763345
|
|
KRISHAN PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/247
(RANWI)
|
1309004155NRG23021120220161613
|
03/11/2022
|
Ramla Devi
|
1309004155WL014447
|
Ramla Devi
|
00153
|
YESB0HPB448
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763352
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/127
(BARTHATA)
|
1309004121NRG23021120220160791
|
03/11/2022
|
Joginder Singh
|
1309004121WL014377
|
Joginder Singh
|
00153
|
YESB0HPB457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763353
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/127
(BARTHATA)
|
1309004121NRG23021120220160790
|
03/11/2022
|
Kushma Devi
|
1309004121WL014377
|
Kushma Devi
|
00153
|
YESB0HPB457
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6617763354
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/128
(BARTHATA)
|
1309004121NRG23021120220160792
|
03/11/2022
|
Sant ram
|
1309004121WL014377
|
Sant ram
|
00153
|
YESB0HPB457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763357
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/167
(BARTHATA)
|
1309004121NRG23021120220160794
|
03/11/2022
|
Anita Devi
|
1309004121WL014377
|
Anita Devi
|
00153
|
YESB0HPB457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763355
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/100
(ANTI)
|
1309004115NRG23021120220161614
|
03/11/2022
|
Sohan Lal
|
1309004115WL014448
|
Sohan Lal
|
00153
|
YESB0HPB465
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763369
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/29
(KUDDU)
|
1309004139NRG23031120220161844
|
03/11/2022
|
Kamlesh
|
1309004139WL014467
|
Kamlesh
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763367
|
|
KAMLESH SO SAMJEU
|
UCO BANK(607066)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/66
(KUDDU)
|
1309004139NRG23021120220161151
|
03/11/2022
|
Salig Ram
|
1309004139WL014412
|
Salig Ram
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763366
|
|
MR SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/70
(KUDDU)
|
1309004139NRG23021120220161053
|
03/11/2022
|
Palas Ram
|
1309004139WL014405
|
Palas Ram
|
00153
|
YESB0HPB465
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763371
|
|
PALAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/72
(KUDDU)
|
1309004139NRG23021120220161056
|
03/11/2022
|
Sain Singh
|
1309004139WL014405
|
Sain Singh
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763365
|
|
SAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/81
(KUDDU)
|
1309004139NRG23021120220161071
|
03/11/2022
|
Muni Devi
|
1309004139WL014407
|
Muni Devi
|
00153
|
YESB0HPB465
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763370
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/83
(KUDDU)
|
1309004139NRG23021120220161048
|
03/11/2022
|
Krishna Devi
|
1309004139WL014404
|
Krishna Devi
|
00153
|
YESB0HPB465
|
1272
|
1272
|
Processed
|
23/11/2022
|
|
6617763364
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/154
(KUDDU)
|
1309004139NRG23021120220161204
|
03/11/2022
|
Partap Singh
|
1309004139WL014414
|
Partap Singh
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763368
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/79
(PARALI)
|
1309004149NRG23021120220161633
|
03/11/2022
|
Gulat Ram
|
1309004149WL014449
|
Gulat Ram
|
00354
|
PUNB0975300
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763376
|
|
MR GULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/67
(ANTI)
|
1309004115NRG23021120220161621
|
03/11/2022
|
Hari Lal
|
1309004115WL014448
|
Hari Lal
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763375
|
|
HARI LAL S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/222
(BARTHATA)
|
1309004121NRG23021120220160784
|
03/11/2022
|
Swana Devi
|
1309004121WL014376
|
Swana Devi
|
00415
|
SBIN0001211
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763326
|
|
MRS SWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/227
(BARTHATA)
|
1309004121NRG23021120220160785
|
03/11/2022
|
Man Mohan Singh
|
1309004121WL014376
|
Man Mohan Singh
|
00415
|
SBIN0001211
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763325
|
|
MANMOHAN SINGH SAGROLI S/O SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/63
(BARTHATA)
|
1309004121NRG23021120220160787
|
03/11/2022
|
Pardeep Sagroli
|
1309004121WL014376
|
Pardeep Sagroli
|
00415
|
SBIN0001211
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763285
|
|
PARDEEP SANGORLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/83
(BARTHATA)
|
1309004121NRG23021120220160789
|
03/11/2022
|
Sanjeev Kumar
|
1309004121WL014376
|
Sanjeev Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763287
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/241
(PARALI)
|
1309004149NRG23021120220161648
|
03/11/2022
|
Vinay Sharma
|
1309004149WL014449
|
Vinay Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763316
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/199
(PARALI)
|
1309004149NRG23021120220161653
|
03/11/2022
|
Praveen Sharma
|
1309004149WL014449
|
Praveen Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763286
|
|
PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/117
(PARALI)
|
1309004149NRG23021120220161660
|
03/11/2022
|
Bhopal Singh
|
1309004149WL014449
|
Bhopal Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763314
|
|
MR BHOPAL NANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/59
(RANWI)
|
1309004155NRG23021120220161610
|
03/11/2022
|
Bhagmal
|
1309004155WL014447
|
Bhagmal
|
00415
|
SBIN0004584
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763319
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/59
(RANWI)
|
1309004155NRG23021120220161611
|
03/11/2022
|
Jaipati
|
1309004155WL014447
|
Jaipati
|
00415
|
SBIN0004584
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617763328
|
|
MR JAI PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/89
(KUDDU)
|
1309004139NRG23021120220161207
|
03/11/2022
|
Govind
|
1309004139WL014414
|
Govind
|
00415
|
SBIN0005450
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763330
|
|
GOVIND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/4
(PARALI)
|
1309004149NRG23021120220161669
|
03/11/2022
|
Rishi Lal
|
1309004149WL014449
|
Rishi Lal
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763327
|
|
SH RISHI LAL SO SH TOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/235
(PARALI)
|
1309004149NRG23021120220161671
|
03/11/2022
|
Mukesh Tegta
|
1309004149WL014449
|
Mukesh Tegta
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763317
|
|
MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/120
(MANDHOL)
|
1309004142NRG23011120220160608
|
03/11/2022
|
Lohari Singh
|
1309004142WL014353
|
Lohari Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763296
|
|
LAHORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/124
(MANDHOL)
|
1309004142NRG23011120220160626
|
03/11/2022
|
Poonam Devi
|
1309004142WL014354
|
Poonam Devi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763290
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/148
(MANDHOL)
|
1309004142NRG23011120220160642
|
03/11/2022
|
Ramesh Kumar
|
1309004142WL014357
|
Ramesh Kumar
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763293
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/238
(MANDHOL)
|
1309004142NRG23011120220160630
|
03/11/2022
|
Ranjana
|
1309004142WL014354
|
Ranjana
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763288
|
|
VIRENDER SINGH CHAUHAN RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/27
(MANDHOL)
|
1309004142NRG23021120220161326
|
03/11/2022
|
Parmod
|
1309004142WL014426
|
Parmod
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763289
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/277
(MANDHOL)
|
1309004142NRG23021120220161227
|
03/11/2022
|
Ravinder Singh
|
1309004142WL014417
|
Ravinder Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763324
|
|
RAVINDER SINGH SO RATTAN DASS
|
UCO BANK(607066)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/277
(MANDHOL)
|
1309004142NRG23021120220161226
|
03/11/2022
|
Rekha Devi
|
1309004142WL014417
|
Rekha Devi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763332
|
|
RATTAN DASS SISUTA REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/42
(MANDHOL)
|
1309004142NRG23011120220160631
|
03/11/2022
|
Pati Devi
|
1309004142WL014354
|
Pati Devi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763331
|
|
MS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/53
(MANDHOL)
|
1309004142NRG23011120220160632
|
03/11/2022
|
Neha
|
1309004142WL014354
|
Neha
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763329
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/56
(MANDHOL)
|
1309004142NRG23021120220161220
|
03/11/2022
|
Partap Singh
|
1309004142WL014416
|
Partap Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763294
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/68
(MANDHOL)
|
1309004142NRG23011120220160650
|
03/11/2022
|
Goverdhan Singh
|
1309004142WL014357
|
Goverdhan Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763295
|
|
KALI DEVI WO TEMPU RAM GOVERDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/82
(MANDHOL)
|
1309004142NRG23011120220160634
|
03/11/2022
|
Urmila
|
1309004142WL014354
|
Urmila
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763321
|
|
YASHPAL RESTA URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/82
(MANDHOL)
|
1309004142NRG23011120220160651
|
03/11/2022
|
Yashpal
|
1309004142WL014357
|
Yashpal
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763320
|
|
YASHPAL RESTA URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/127
(MANDHOL)
|
1309004142NRG23021120220161221
|
03/11/2022
|
Dhayan Moti
|
1309004142WL014416
|
Dhayan Moti
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763322
|
|
MRS DHYAN MOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/206
(MANDHOL)
|
1309004142NRG23021120220161222
|
03/11/2022
|
Narinder
|
1309004142WL014416
|
Narinder
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763323
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/37
(MANDHOL)
|
1309004142NRG23021120220161224
|
03/11/2022
|
Fulla Singh
|
1309004142WL014416
|
Fulla Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763292
|
|
FULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/259
(MANDHOL)
|
1309004142NRG23021120220161237
|
03/11/2022
|
Mohan Singh
|
1309004142WL014417
|
Mohan Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763291
|
|
MOHAN SINGH SO SHRI LT DHARAM SUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/143
(KUDDU)
|
1309004139NRG23021120220161203
|
03/11/2022
|
prabha
|
1309004139WL014414
|
prabha
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763315
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/128
(PARALI)
|
1309004149NRG23021120220161664
|
03/11/2022
|
Vipin Kumar Dholta
|
1309004149WL014449
|
Vipin Kumar Dholta
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763318
|
|
MR VIPIN KUMAR DHOLTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/3
(ANTI)
|
1309004115NRG23011120220160586
|
03/11/2022
|
Madan Singh
|
1309004115WL014351
|
Madan Singh
|
00462
|
UCBA0001381
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617763297
|
|
MADAN SINGH RANTA S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/66
(ANTI)
|
1309004115NRG23011120220160591
|
03/11/2022
|
Manoj Kumar
|
1309004115WL014351
|
Manoj Kumar
|
00462
|
UCBA0001381
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617763298
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-115-01888900/194
(ANTI)
|
1309004115NRG23021120220161623
|
03/11/2022
|
Suman Lata
|
1309004115WL014448
|
Suman Lata
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763301
|
|
SUMAN LATA W/O LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/193
(KUDDU)
|
1309004139NRG23031120220161840
|
03/11/2022
|
brij lal
|
1309004139WL014467
|
brij lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763302
|
|
BRIJ LAL
|
HDFC BANK LTD(607152)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/29
(KUDDU)
|
1309004139NRG23031120220161845
|
03/11/2022
|
Baby Ranjita
|
1309004139WL014467
|
Baby Ranjita
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763300
|
|
RANJITA
|
UCO BANK(607066)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/41
(KUDDU)
|
1309004139NRG23031120220161848
|
03/11/2022
|
Bima Devi
|
1309004139WL014467
|
Bima Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763299
|
|
BHIMA DEVI W/O SAUJI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/108
(PANDRANU)
|
1309004147NRG23021120220161367
|
03/11/2022
|
Manjeeta
|
1309004147WL014430
|
Manjeeta
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763311
|
|
MANJEETA RANA WO JAGMOHAN SINGH RANA
|
UCO BANK(607066)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/28
(PANDRANU)
|
1309004147NRG23021120220161371
|
03/11/2022
|
Kanwar Vishal
|
1309004147WL014430
|
Kanwar Vishal
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617763313
|
|
KANWAR VISHAL
|
UCO BANK(607066)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/4
(SOLANG)
|
1309004160NRG23031120220161853
|
03/11/2022
|
Bhagat Ram
|
1309004160WL014468
|
Bhagat Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763303
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/197
(SOLANG)
|
1309004160NRG23021120220161354
|
03/11/2022
|
Karam Singh
|
1309004160WL014429
|
Karam Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763304
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/29
(SOLANG)
|
1309004160NRG23021120220161358
|
03/11/2022
|
Kirat Singh
|
1309004160WL014429
|
Kirat Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763305
|
|
KIRAT SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/57
(SOLANG)
|
1309004160NRG23021120220161361
|
03/11/2022
|
Lachham Singh
|
1309004160WL014429
|
Lachham Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763309
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/57
(SOLANG)
|
1309004160NRG23021120220161360
|
03/11/2022
|
Surindra
|
1309004160WL014429
|
Surindra
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763306
|
|
SURINDRA WO LACHHMAN
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/8
(SOLANG)
|
1309004160NRG23021120220161362
|
03/11/2022
|
Madan Singh
|
1309004160WL014429
|
Madan Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763308
|
|
MADAN SINGH SO CHET RAM
|
UCO BANK(607066)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/184
(SOLANG)
|
1309004160NRG23021120220161364
|
03/11/2022
|
mohan singh
|
1309004160WL014429
|
mohan singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763312
|
|
MOHAN SINGH SO KALI RAM
|
UCO BANK(607066)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/52
(SOLANG)
|
1309004160NRG23031120220161859
|
03/11/2022
|
Devinder Singh
|
1309004160WL014468
|
Devinder Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763307
|
|
DEVENDAR SINGH SO MOHAR SINGH
|
UCO BANK(607066)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/90
(SOLANG)
|
1309004160NRG23031120220161860
|
03/11/2022
|
Partap singh
|
1309004160WL014468
|
Partap singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617763310
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269452
|
269452
|
|
|
|
|
|
|
|