|
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-09-004-132-01884500/29
(JHAGTAN)
|
1309004132NRG23020620220058764
|
03/06/2022
|
Parmod
|
1309004132WL004781
|
Parmod
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882087
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/139
(JHALTA)
|
1309004133NRG23020620220058909
|
03/06/2022
|
Poonam
|
1309004133WL004792
|
Poonam
|
00152
|
HDFC0003467
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882093
|
|
POONAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/86
(JAI PIDI MATA)
|
1309004131NRG23030620220060190
|
03/06/2022
|
Brinda Devi
|
1309004131WL004890
|
Brinda Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882104
|
|
BRINDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/161
(JAI PIDI MATA)
|
1309004131NRG23030620220060193
|
03/06/2022
|
Kaushaliya Devi
|
1309004131WL004890
|
Kaushaliya Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882224
|
|
KAUSHLYA DEVI MOKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/161
(JAI PIDI MATA)
|
1309004131NRG23030620220060192
|
03/06/2022
|
Pawan Kumar
|
1309004131WL004890
|
Pawan Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882107
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/161
(JAI PIDI MATA)
|
1309004131NRG23030620220060194
|
03/06/2022
|
Pritti Mokta
|
1309004131WL004890
|
Pritti Mokta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882235
|
|
PRITI MOKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/112
(KOT KAYANA)
|
1309004138NRG23020620220059205
|
03/06/2022
|
Parvati
|
1309004138WL004810
|
Parvati
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882230
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/250
(KOT KAYANA)
|
1309004138NRG23020620220059206
|
03/06/2022
|
Bimla Devi
|
1309004138WL004810
|
Bimla Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882105
|
|
BIMLA DEVI D/O JHALAKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/97
(SARI)
|
1309004157NRG23010620220057909
|
03/06/2022
|
Surender Singh
|
1309004157WL004677
|
Surender Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882236
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-159-01880000/116
(SHILLI)
|
1309004159NRG23020620220058852
|
03/06/2022
|
Daulat Ram
|
1309004159WL004787
|
Daulat Ram
|
00153
|
HPSC0000416
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882233
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-159-01880000/116
(SHILLI)
|
1309004159NRG23020620220058853
|
03/06/2022
|
Roshi Devi
|
1309004159WL004787
|
Roshi Devi
|
00153
|
HPSC0000416
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882232
|
|
ROSHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-159-01880000/177
(SHILLI)
|
1309004159NRG23020620220058856
|
03/06/2022
|
Harvansh Jodhta
|
1309004159WL004787
|
Harvansh Jodhta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882226
|
|
HARWANSH SO MR DURGA SINGH
|
UCO BANK(607066)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-159-01880000/211
(SHILLI)
|
1309004159NRG23020620220058858
|
03/06/2022
|
Urmila Devi
|
1309004159WL004787
|
Urmila Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882234
|
|
URMILA WO VIRENDER
|
UCO BANK(607066)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/134
(SHILLI)
|
1309004159NRG23020620220058821
|
03/06/2022
|
Jai Ram
|
1309004159WL004785
|
Jai Ram
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882108
|
|
JAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/134
(SHILLI)
|
1309004159NRG23020620220058823
|
03/06/2022
|
Poonam Chilain
|
1309004159WL004785
|
Poonam Chilain
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882238
|
|
POONAM CHILAIN
|
HDFC BANK LTD(607152)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/134
(SHILLI)
|
1309004159NRG23020620220058822
|
03/06/2022
|
Rameshwari Devi
|
1309004159WL004785
|
Rameshwari Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882237
|
|
RAMESHWARI DEVI W/O JAISI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/213
(SHILLI)
|
1309004159NRG23020620220058862
|
03/06/2022
|
Reena Devi
|
1309004159WL004787
|
Reena Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882231
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44096
|
44096
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/240
(SARI)
|
1309004157NRG23010620220058034
|
03/06/2022
|
Surinder Singh
|
1309004157WL004693
|
Surinder Singh
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882239
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/137
(BHOHLAR)
|
1309004122NRG23030620220059453
|
03/06/2022
|
Rattan Chand
|
1309004122WL004842
|
Rattan Chand
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882253
|
|
RATTAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/159
(BHOHLAR)
|
1309004122NRG23030620220059457
|
03/06/2022
|
SHAKUNTLA DEVI
|
1309004122WL004842
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882249
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/173
(JHALTA)
|
1309004133NRG23020620220058985
|
03/06/2022
|
Dimple
|
1309004133WL004793
|
Dimple
|
00153
|
HPSC0000448
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124882256
|
|
DIMPLE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/198
(RANWI)
|
1309004155NRG23010620220058136
|
03/06/2022
|
Partap Singh
|
1309004155WL004706
|
Partap Singh
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882247
|
|
PRATAP SINGH PANATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/134
(SARI)
|
1309004157NRG23010620220057912
|
03/06/2022
|
Vijay Kumar
|
1309004157WL004678
|
Vijay Kumar
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882243
|
|
VIJAY Singh S/O DIL SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/221
(SARI)
|
1309004157NRG23010620220057914
|
03/06/2022
|
Sandhira Devi
|
1309004157WL004678
|
Sandhira Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882245
|
|
SARINDA DEVI W/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/86
(SARI)
|
1309004157NRG23010620220057919
|
03/06/2022
|
Sunita Devi
|
1309004157WL004678
|
Sunita Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882259
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/86
(SARI)
|
1309004157NRG23010620220057918
|
03/06/2022
|
Yash Pal
|
1309004157WL004678
|
Yash Pal
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882244
|
|
YASH PAL S/O DIL SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/100
(SARI)
|
1309004157NRG23010620220057969
|
03/06/2022
|
Beena Devi
|
1309004157WL004684
|
Beena Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882257
|
|
VEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/14
(SARI)
|
1309004157NRG23010620220057972
|
03/06/2022
|
Savita
|
1309004157WL004684
|
Savita
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882258
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/258
(SARI)
|
1309004157NRG23010620220058021
|
03/06/2022
|
Hanaf
|
1309004157WL004692
|
Hanaf
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882252
|
|
HANAF
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/259
(SARI)
|
1309004157NRG23010620220057960
|
03/06/2022
|
Parvej
|
1309004157WL004683
|
Parvej
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882251
|
|
PERVEJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/54
(SARI)
|
1309004157NRG23010620220058044
|
03/06/2022
|
Gyani Devi
|
1309004157WL004693
|
Gyani Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882241
|
|
GYANI DEVI W/O KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/57
(SARI)
|
1309004157NRG23010620220058045
|
03/06/2022
|
Shiv Chandi
|
1309004157WL004693
|
Shiv Chandi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882242
|
|
SHIVCHINDI W/O JIWAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/60
(SARASWATI NAGAR)
|
1309004158NRG23030620220060099
|
03/06/2022
|
Pardeep Kumar
|
1309004158WL004879
|
Pardeep Kumar
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882246
|
|
PARDEEP SINGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/200
(THANA)
|
1309004161NRG23030620220059447
|
03/06/2022
|
Amba Dutt
|
1309004161WL004840
|
Amba Dutt
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882240
|
|
AMBA DUTT SHARMA SOBASHER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/1
(JHAGTAN)
|
1309004132NRG23020620220058843
|
03/06/2022
|
Harivansh
|
1309004132WL004786
|
Harivansh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882266
|
|
HARIVANSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/104
(JHAGTAN)
|
1309004132NRG23020620220058844
|
03/06/2022
|
Radha Devi
|
1309004132WL004786
|
Radha Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882268
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/108
(JHAGTAN)
|
1309004132NRG23020620220058749
|
03/06/2022
|
Babli Devi
|
1309004132WL004781
|
Babli Devi
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882282
|
|
BABLI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/108
(JHAGTAN)
|
1309004132NRG23020620220058748
|
03/06/2022
|
Satya Dev
|
1309004132WL004781
|
Satya Dev
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882269
|
|
MR SATYADEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/131
(JHAGTAN)
|
1309004132NRG23020620220058845
|
03/06/2022
|
Sidharath Kumar
|
1309004132WL004786
|
Sidharath Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882277
|
|
SIDHARATH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/14
(JHAGTAN)
|
1309004132NRG23020620220058750
|
03/06/2022
|
Gulat Ram
|
1309004132WL004781
|
Gulat Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882264
|
|
GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/14
(JHAGTAN)
|
1309004132NRG23020620220058751
|
03/06/2022
|
Mahanti Devi
|
1309004132WL004781
|
Mahanti Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882280
|
|
MAHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/15
(JHAGTAN)
|
1309004132NRG23020620220058752
|
03/06/2022
|
CHURI
|
1309004132WL004781
|
CHURI
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882281
|
|
CHURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/157
(JHAGTAN)
|
1309004132NRG23020620220058753
|
03/06/2022
|
BIRMA DEVI
|
1309004132WL004781
|
BIRMA DEVI
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882279
|
|
BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/160
(JHAGTAN)
|
1309004132NRG23020620220058755
|
03/06/2022
|
Medar Singh
|
1309004132WL004781
|
Medar Singh
|
00153
|
HPSC0000454
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882276
|
|
MR MEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/17
(JHAGTAN)
|
1309004132NRG23020620220058779
|
03/06/2022
|
Kamla Nand
|
1309004132WL004782
|
Kamla Nand
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882263
|
|
KAMLA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/17
(JHAGTAN)
|
1309004132NRG23020620220058780
|
03/06/2022
|
Maina Devi
|
1309004132WL004782
|
Maina Devi
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882271
|
|
MAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/19
(JHAGTAN)
|
1309004132NRG23020620220058758
|
03/06/2022
|
NARESH KUMAR BHAGTA
|
1309004132WL004781
|
NARESH KUMAR BHAGTA
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882278
|
|
NARESH KUMAR BHAGTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/198
(JHAGTAN)
|
1309004132NRG23020620220058761
|
03/06/2022
|
Ishwar Chauhan
|
1309004132WL004781
|
Ishwar Chauhan
|
00153
|
HPSC0000454
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882095
|
|
ISHWAR CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/198
(JHAGTAN)
|
1309004132NRG23020620220058760
|
03/06/2022
|
Subhdra Devi
|
1309004132WL004781
|
Subhdra Devi
|
00153
|
HPSC0000454
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882096
|
|
SUBHDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/21
(JHAGTAN)
|
1309004132NRG23020620220058788
|
03/06/2022
|
Ajaba Ram
|
1309004132WL004782
|
Ajaba Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882265
|
|
AJABA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/21
(JHAGTAN)
|
1309004132NRG23020620220058787
|
03/06/2022
|
Ram Dei
|
1309004132WL004782
|
Ram Dei
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882285
|
|
RAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/29
(JHAGTAN)
|
1309004132NRG23020620220058763
|
03/06/2022
|
Jodhu
|
1309004132WL004781
|
Jodhu
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882273
|
|
JODU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/4
(JHAGTAN)
|
1309004132NRG23020620220058766
|
03/06/2022
|
Sukh Dass
|
1309004132WL004781
|
Sukh Dass
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882262
|
|
SUKH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/70
(JHAGTAN)
|
1309004132NRG23020620220058769
|
03/06/2022
|
Ramesh
|
1309004132WL004781
|
Ramesh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882275
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/76
(JHAGTAN)
|
1309004132NRG23020620220058772
|
03/06/2022
|
Mast Ram
|
1309004132WL004781
|
Mast Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882272
|
|
MAST RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/77
(JHAGTAN)
|
1309004132NRG23020620220058773
|
03/06/2022
|
Hari Man
|
1309004132WL004781
|
Hari Man
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882274
|
|
HARI MAN SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/81
(JHAGTAN)
|
1309004132NRG23020620220058847
|
03/06/2022
|
Krishna Devi
|
1309004132WL004786
|
Krishna Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882098
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/87
(JHAGTAN)
|
1309004132NRG23020620220058850
|
03/06/2022
|
Manmohan
|
1309004132WL004786
|
Manmohan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882270
|
|
MAN MOHAN SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/87
(JHAGTAN)
|
1309004132NRG23020620220058851
|
03/06/2022
|
Naresh Kumar
|
1309004132WL004786
|
Naresh Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882097
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/89
(JHAGTAN)
|
1309004132NRG23020620220058774
|
03/06/2022
|
Neela
|
1309004132WL004781
|
Neela
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882267
|
|
NEELA DEVI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/9
(JHAGTAN)
|
1309004132NRG23020620220058797
|
03/06/2022
|
Sewak Ram
|
1309004132WL004782
|
Sewak Ram
|
00153
|
HPSC0000454
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124882261
|
|
SEVAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/45
(JHAGTAN)
|
1309004132NRG23020620220058800
|
03/06/2022
|
Sangeeta
|
1309004132WL004782
|
Sangeeta
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882283
|
|
SANGEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/133
(RANWI)
|
1309004155NRG23010620220058151
|
03/06/2022
|
Rahila thakur
|
1309004155WL004708
|
Rahila thakur
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882099
|
|
RAHILA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/1
(THANA)
|
1309004161NRG23030620220059451
|
03/06/2022
|
Kavita
|
1309004161WL004841
|
Kavita
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882284
|
|
KAVITA DEVI WO SAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/1
(THANA)
|
1309004161NRG23030620220059450
|
03/06/2022
|
Sain Ram
|
1309004161WL004841
|
Sain Ram
|
00153
|
HPSC0000454
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124882101
|
|
SAIN RAM & KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/46
(THANA)
|
1309004161NRG23030620220059452
|
03/06/2022
|
Chander Singfh
|
1309004161WL004841
|
Chander Singfh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882100
|
|
CHANDER SINGH SO LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89888
|
89888
|
|
|
|
|
|
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/126
(BARTHATA)
|
1309004121NRG23020620220058241
|
03/06/2022
|
Radha Lal
|
1309004121WL004717
|
Radha Lal
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882289
|
|
RADHA LAL S/O MEENA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/201
(BARTHATA)
|
1309004121NRG23020620220058242
|
03/06/2022
|
Kamal Kishor
|
1309004121WL004717
|
Kamal Kishor
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882290
|
|
KAMAL KISHORE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/72
(BARTHATA)
|
1309004121NRG23020620220058264
|
03/06/2022
|
Ranveer Singh
|
1309004121WL004719
|
Ranveer Singh
|
00153
|
YESB0HPB416
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882219
|
|
RANVIR SINGH SO KALAV RAM
|
UCO BANK(607066)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/169
(JAI PIDI MATA)
|
1309004131NRG23030620220060184
|
03/06/2022
|
Rajani
|
1309004131WL004890
|
Rajani
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882221
|
|
RAJNI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/180
(JAI PIDI MATA)
|
1309004131NRG23030620220060185
|
03/06/2022
|
Deepak Kumar
|
1309004131WL004890
|
Deepak Kumar
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882222
|
|
DEEPAK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/43
(JAI PIDI MATA)
|
1309004131NRG23030620220060187
|
03/06/2022
|
Tanuj
|
1309004131WL004890
|
Tanuj
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882225
|
|
TANUJ DHAUTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/86
(JAI PIDI MATA)
|
1309004131NRG23030620220060189
|
03/06/2022
|
Virender
|
1309004131WL004890
|
Virender
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882223
|
|
VIRENDER AUKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/165
(JAI PIDI MATA)
|
1309004131NRG23030620220060169
|
03/06/2022
|
Bansi Lal
|
1309004131WL004889
|
Bansi Lal
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882220
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/163
(KOT KAYANA)
|
1309004138NRG23020620220058811
|
03/06/2022
|
Lokinder Singh
|
1309004138WL004784
|
Lokinder Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882218
|
|
LOKINDER SIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/87
(KOT KAYANA)
|
1309004138NRG23030620220059470
|
03/06/2022
|
Ankur
|
1309004138WL004843
|
Ankur
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882229
|
|
MR ANKUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/87
(KOT KAYANA)
|
1309004138NRG23030620220059469
|
03/06/2022
|
Ankush
|
1309004138WL004843
|
Ankush
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882106
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/87
(KOT KAYANA)
|
1309004138NRG23030620220059468
|
03/06/2022
|
Sushma Devi
|
1309004138WL004843
|
Sushma Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882228
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/90
(KOT KAYANA)
|
1309004138NRG23030620220059471
|
03/06/2022
|
Pingla Devi
|
1309004138WL004843
|
Pingla Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882227
|
|
MRS PINGLA DAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/1
(SARI)
|
1309004157NRG23010620220058030
|
03/06/2022
|
Anita Chamola
|
1309004157WL004693
|
Anita Chamola
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882255
|
|
ANITA CHAMOLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/274
(SARI)
|
1309004157NRG23010620220058024
|
03/06/2022
|
Mehanaz
|
1309004157WL004692
|
Mehanaz
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882250
|
|
MEHANAZ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/30
(SARI)
|
1309004157NRG23010620220057977
|
03/06/2022
|
Brij Lal
|
1309004157WL004684
|
Brij Lal
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882248
|
|
BRIJ LAL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/127
(THANA)
|
1309004161NRG23030620220059431
|
03/06/2022
|
Saranjana Devi
|
1309004161WL004838
|
Saranjana Devi
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882103
|
|
SARANJANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/129
(THANA)
|
1309004161NRG23030620220059435
|
03/06/2022
|
Krishna Devi
|
1309004161WL004838
|
Krishna Devi
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882254
|
|
KRISHANA SHARMA WO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/125
(BARTHATA)
|
1309004121NRG23020620220058259
|
03/06/2022
|
Govind
|
1309004121WL004719
|
Govind
|
00153
|
YESB0HPB457
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882291
|
|
GOVIND S/O MAGHU RAM
|
UCO BANK(607066)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/72
(BARTHATA)
|
1309004121NRG23020620220058265
|
03/06/2022
|
Hem Lata
|
1309004121WL004719
|
Hem Lata
|
00153
|
YESB0HPB457
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882286
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/127
(BARTHATA)
|
1309004121NRG23020620220058250
|
03/06/2022
|
Joginder Singh
|
1309004121WL004718
|
Joginder Singh
|
00153
|
YESB0HPB457
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882287
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/127
(BARTHATA)
|
1309004121NRG23020620220058249
|
03/06/2022
|
Kushma Devi
|
1309004121WL004718
|
Kushma Devi
|
00153
|
YESB0HPB457
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882288
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/139
(JHALTA)
|
1309004133NRG23020620220058960
|
03/06/2022
|
Krishna Devi
|
1309004133WL004793
|
Krishna Devi
|
00153
|
YESB0HPB465
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124882094
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/91
(JHALTA)
|
1309004133NRG23020620220058958
|
03/06/2022
|
Lalita Devi
|
1309004133WL004792
|
Lalita Devi
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882292
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/33
(GILTARI)
|
1309004127NRG23020620220059010
|
03/06/2022
|
Chander Kanta
|
1309004127WL004794
|
Chander Kanta
|
00354
|
PUNB0453600
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124882260
|
|
CHANDER KANTA W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/209
(RANWI)
|
1309004155NRG23010620220058145
|
03/06/2022
|
Amar Singh
|
1309004155WL004707
|
Amar Singh
|
00354
|
PUNB0453600
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124882102
|
|
AMAR SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/41
(GILTARI)
|
1309004127NRG23020620220058896
|
03/06/2022
|
Chander Singh
|
1309004127WL004791
|
Chander Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882092
|
|
CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/76
(GILTARI)
|
1309004127NRG23020620220058903
|
03/06/2022
|
Rajesh
|
1309004127WL004791
|
Rajesh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882090
|
|
RAJESH KUMAR S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/54
(JHALTA)
|
1309004133NRG23020620220058913
|
03/06/2022
|
Prem Singh
|
1309004133WL004792
|
Prem Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882091
|
|
PREM SINGH S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/236
(RANWI)
|
1309004155NRG23010620220058153
|
03/06/2022
|
Rajender Singh
|
1309004155WL004708
|
Rajender Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882089
|
|
RAJENDER SINGH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/22
(RANWI)
|
1309004155NRG23010620220058142
|
03/06/2022
|
Naresh
|
1309004155WL004706
|
Naresh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882088
|
|
NARESH KUMAR S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/201
(THANA)
|
1309004161NRG23030620220059449
|
03/06/2022
|
Kavita
|
1309004161WL004840
|
Kavita
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882116
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/32
(BARTHATA)
|
1309004121NRG23020620220058246
|
03/06/2022
|
Satish
|
1309004121WL004717
|
Satish
|
00415
|
SBIN0001211
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882207
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/164
(JAI PIDI MATA)
|
1309004131NRG23030620220060196
|
03/06/2022
|
Hitesh Kumar
|
1309004131WL004890
|
Hitesh Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882210
|
|
HITESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/303
(JAI PIDI MATA)
|
1309004131NRG23030620220060171
|
03/06/2022
|
Jayant
|
1309004131WL004889
|
Jayant
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882189
|
|
JAYANT CHAUHAN
|
HDFC BANK LTD(607152)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/80
(KOT KAYANA)
|
1309004138NRG23030620220059463
|
03/06/2022
|
Pradeep
|
1309004138WL004843
|
Pradeep
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882196
|
|
MR PARDEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/243
(KOT KAYANA)
|
1309004138NRG23020620220058816
|
03/06/2022
|
Suresh Kumar
|
1309004138WL004784
|
Suresh Kumar
|
00415
|
SBIN0001211
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882188
|
|
SURESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/232
(SHILLI)
|
1309004159NRG23020620220058824
|
03/06/2022
|
Vinay Kumar
|
1309004159WL004785
|
Vinay Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882200
|
|
VINAY KUMAR CHAUHAN S/O KRISHAN LAL
|
UCO BANK(607066)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/234
(SHILLI)
|
1309004159NRG23020620220058826
|
03/06/2022
|
Neha
|
1309004159WL004785
|
Neha
|
00415
|
SBIN0001211
|
1060
|
1060
|
Processed
|
08/06/2022
|
|
2124882190
|
|
MRS NEHA KAITH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/44
(SHILLI)
|
1309004159NRG23020620220058839
|
03/06/2022
|
Bishan Singh
|
1309004159WL004785
|
Bishan Singh
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882214
|
|
BISHAN
|
HDFC BANK LTD(607152)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/66
(SHILLI)
|
1309004159NRG23020620220058841
|
03/06/2022
|
Pardeep Kumar
|
1309004159WL004785
|
Pardeep Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882120
|
|
PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/126
(GILTARI)
|
1309004127NRG23020620220059004
|
03/06/2022
|
Brij Lal
|
1309004127WL004794
|
Brij Lal
|
00415
|
SBIN0004584
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124882128
|
|
BRIJ LAL SO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/33
(GILTARI)
|
1309004127NRG23020620220059009
|
03/06/2022
|
Parmod Kumar
|
1309004127WL004794
|
Parmod Kumar
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882134
|
|
PARMOD SINGH SO JEET SINGH
|
UCO BANK(607066)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG23020620220058900
|
03/06/2022
|
Inder Sen
|
1309004127WL004791
|
Inder Sen
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882131
|
|
SHRI INDER SAIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/76
(GILTARI)
|
1309004127NRG23020620220058905
|
03/06/2022
|
Aman Thakur
|
1309004127WL004791
|
Aman Thakur
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882209
|
|
MR AMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/76
(GILTARI)
|
1309004127NRG23020620220058904
|
03/06/2022
|
Urmila
|
1309004127WL004791
|
Urmila
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882211
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/91
(GILTARI)
|
1309004127NRG23020620220058907
|
03/06/2022
|
Bhag Mal
|
1309004127WL004791
|
Bhag Mal
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882136
|
|
BHAG MAL
|
HDFC BANK LTD(607152)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/204
(JHAGTAN)
|
1309004132NRG23020620220058798
|
03/06/2022
|
Narinder Bhagta
|
1309004132WL004782
|
Narinder Bhagta
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882135
|
|
NARINDER BHAGTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/45
(JHAGTAN)
|
1309004132NRG23020620220058799
|
03/06/2022
|
Tej Parkash
|
1309004132WL004782
|
Tej Parkash
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882206
|
|
MR TEJ PARKASH SO JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/57
(JHALTA)
|
1309004133NRG23020620220058917
|
03/06/2022
|
PRADEEP KUMAR
|
1309004133WL004792
|
PRADEEP KUMAR
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882201
|
|
PRADEEP KUMAR SO MADNI
|
UCO BANK(607066)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/29
(JHALTA)
|
1309004133NRG23030620220059970
|
03/06/2022
|
Puriya Ram
|
1309004133WL004871
|
Puriya Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882138
|
|
PURIYA RAM
|
UCO BANK(607066)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/196
(JHALTA)
|
1309004133NRG23020620220058969
|
03/06/2022
|
Mohinder Singh
|
1309004133WL004793
|
Mohinder Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882119
|
|
MOHINDER SINGH S/O KANA SINGH
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/77
(JHALTA)
|
1309004133NRG23020620220058950
|
03/06/2022
|
Manju
|
1309004133WL004792
|
Manju
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882215
|
|
MANJU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/22
(RANWI)
|
1309004155NRG23010620220058141
|
03/06/2022
|
Surjan Singh
|
1309004155WL004706
|
Surjan Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882133
|
|
SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/109
(SARI)
|
1309004157NRG23010620220057966
|
03/06/2022
|
Kalag Ram
|
1309004157WL004684
|
Kalag Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882130
|
|
SHRI KALAG RAM KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/10
(SARI)
|
1309004157NRG23010620220057911
|
03/06/2022
|
Manju Devi
|
1309004157WL004678
|
Manju Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882205
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/100
(SARI)
|
1309004157NRG23010620220057971
|
03/06/2022
|
lla Devi
|
1309004157WL004684
|
lla Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882198
|
|
MRS ILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/310
(SARI)
|
1309004157NRG23010620220057922
|
03/06/2022
|
Ruksana
|
1309004157WL004679
|
Ruksana
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882137
|
|
MRS RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/41
(SARI)
|
1309004157NRG23010620220058043
|
03/06/2022
|
Ashok kumar
|
1309004157WL004693
|
Ashok kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882197
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/41
(SARI)
|
1309004157NRG23010620220058041
|
03/06/2022
|
Sunil
|
1309004157WL004693
|
Sunil
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882208
|
|
MR SUNIL KUMAR SO DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/87
(SARI)
|
1309004157NRG23010620220057925
|
03/06/2022
|
Sher Mohd.
|
1309004157WL004679
|
Sher Mohd.
|
00415
|
SBIN0004584
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882132
|
|
SHER MOHAMMED SO BAFFAR DEEN
|
UCO BANK(607066)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/61
(SARASWATI NAGAR)
|
1309004158NRG23030620220060103
|
03/06/2022
|
Sita Devi
|
1309004158WL004879
|
Sita Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882186
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/103
(THANA)
|
1309004161NRG23030620220059403
|
03/06/2022
|
Manoj
|
1309004161WL004836
|
Manoj
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882199
|
|
MANOJKUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/129
(THANA)
|
1309004161NRG23030620220059433
|
03/06/2022
|
Naveen Dutt
|
1309004161WL004838
|
Naveen Dutt
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882203
|
|
MR NAVEEN DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/130
(THANA)
|
1309004161NRG23030620220059436
|
03/06/2022
|
Krishan Chand
|
1309004161WL004838
|
Krishan Chand
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882139
|
|
MR KRISHAN CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/204
(THANA)
|
1309004161NRG23030620220059407
|
03/06/2022
|
Satya Dev Sharma
|
1309004161WL004836
|
Satya Dev Sharma
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882216
|
|
SatyaDevSharma
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/95
(THANA)
|
1309004161NRG23030620220059419
|
03/06/2022
|
Lokinder Singh
|
1309004161WL004836
|
Lokinder Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882129
|
|
LOKINDER SINGH SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/209
(KOT KAYANA)
|
1309004138NRG23030620220059461
|
03/06/2022
|
Seeta Ram
|
1309004138WL004843
|
Seeta Ram
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882146
|
|
SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/77
(SARI)
|
1309004157NRG23010620220057934
|
03/06/2022
|
Pradhan Singh
|
1309004157WL004681
|
Pradhan Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882147
|
|
PRADHAN CHAUHAN S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/77
(SARI)
|
1309004157NRG23010620220057935
|
03/06/2022
|
Varinda Devi
|
1309004157WL004681
|
Varinda Devi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882115
|
|
VARINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/1
(SARI)
|
1309004157NRG23010620220058029
|
03/06/2022
|
Nirmal Chamola
|
1309004157WL004693
|
Nirmal Chamola
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882109
|
|
NIRMAL CHAMOLA S/O SH RAGHUVEER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG23010620220057984
|
03/06/2022
|
Ramesh Chand Khimta
|
1309004157WL004685
|
Ramesh Chand Khimta
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882141
|
|
MR RAMESH KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/137
(SARI)
|
1309004157NRG23010620220058031
|
03/06/2022
|
Harish Kumar
|
1309004157WL004693
|
Harish Kumar
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882140
|
|
HARISH KUMAR PERHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/243
(SARI)
|
1309004157NRG23010620220057956
|
03/06/2022
|
Dhayan Singh
|
1309004157WL004683
|
Dhayan Singh
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882143
|
|
MR DHIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/243
(SARI)
|
1309004157NRG23010620220057957
|
03/06/2022
|
Kushala
|
1309004157WL004683
|
Kushala
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882142
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/258
(SARI)
|
1309004157NRG23010620220058020
|
03/06/2022
|
Ali Mohmad
|
1309004157WL004692
|
Ali Mohmad
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882195
|
|
ALI MOHAMED SO ROSHAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/259
(SARI)
|
1309004157NRG23010620220057961
|
03/06/2022
|
Taj Bibi
|
1309004157WL004683
|
Taj Bibi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882204
|
|
MRS TAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/99
(SARI)
|
1309004157NRG23010620220058027
|
03/06/2022
|
Hanif
|
1309004157WL004692
|
Hanif
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882145
|
|
MR HANIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/99
(SARI)
|
1309004157NRG23010620220058028
|
03/06/2022
|
Saabjan
|
1309004157WL004692
|
Saabjan
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882144
|
|
MR HANIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-157-01886300/216
(SARI)
|
1309004157NRG23010620220057920
|
03/06/2022
|
Shakeen
|
1309004157WL004679
|
Shakeen
|
00415
|
SBIN0007418
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882213
|
|
SHAKEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG23010620220057985
|
03/06/2022
|
Shamsher Singh
|
1309004157WL004685
|
Shamsher Singh
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882212
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/229
(SARI)
|
1309004157NRG23010620220058033
|
03/06/2022
|
Golma
|
1309004157WL004693
|
Golma
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882217
|
|
MR GOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/299
(SARI)
|
1309004157NRG23010620220057921
|
03/06/2022
|
Saleem
|
1309004157WL004679
|
Saleem
|
00415
|
SBIN0007418
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882202
|
|
Mr. SALEEM S/O SHER MOHANNED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/163
(KOT KAYANA)
|
1309004138NRG23020620220058812
|
03/06/2022
|
Prakashi
|
1309004138WL004784
|
Prakashi
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882148
|
|
PRAKASHI DEVI W/O LOKINDER SIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/185
(KOT KAYANA)
|
1309004138NRG23020620220058813
|
03/06/2022
|
Sunil Kumar
|
1309004138WL004784
|
Sunil Kumar
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882125
|
|
SUNIL CHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/200
(KOT KAYANA)
|
1309004138NRG23020620220058801
|
03/06/2022
|
Vijay
|
1309004138WL004783
|
Vijay
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882123
|
|
VIJAY KUMAR SO SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/201
(KOT KAYANA)
|
1309004138NRG23020620220058814
|
03/06/2022
|
Joginder
|
1309004138WL004784
|
Joginder
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882127
|
|
SITA RAM JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/203
(KOT KAYANA)
|
1309004138NRG23020620220058803
|
03/06/2022
|
Ambika Manta
|
1309004138WL004783
|
Ambika Manta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882121
|
|
AMBIKA
|
HDFC BANK LTD(607152)
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/203
(KOT KAYANA)
|
1309004138NRG23020620220058802
|
03/06/2022
|
Deepak Manta
|
1309004138WL004783
|
Deepak Manta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882122
|
|
DEEPAK MANTA SO SOHAN LAL MANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/216
(KOT KAYANA)
|
1309004138NRG23020620220058804
|
03/06/2022
|
Tulsi Ram Chanta
|
1309004138WL004783
|
Tulsi Ram Chanta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882126
|
|
MR TULSI RAM CHANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/22
(KOT KAYANA)
|
1309004138NRG23020620220058815
|
03/06/2022
|
Bhopinder Singh
|
1309004138WL004784
|
Bhopinder Singh
|
00415
|
SBIN0007462
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882187
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/244
(KOT KAYANA)
|
1309004138NRG23020620220058806
|
03/06/2022
|
Satpal Singh
|
1309004138WL004783
|
Satpal Singh
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882124
|
|
MR SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/21
(JHAGTAN)
|
1309004132NRG23020620220058786
|
03/06/2022
|
Puran Singh
|
1309004132WL004782
|
Puran Singh
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882117
|
|
PURAN SINGH S/O LATE SH. HARI RAM
|
UCO BANK(607066)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/269
(SARI)
|
1309004157NRG23010620220057963
|
03/06/2022
|
Haseena Begam
|
1309004157WL004683
|
Haseena Begam
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882118
|
|
HASINA WO MOHAMAD RAMJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/32
(GILTARI)
|
1309004127NRG23020620220058373
|
03/06/2022
|
Sarojna Devi
|
1309004127WL004734
|
Sarojna Devi
|
00462
|
UCBA0001381
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124882160
|
|
SAROJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/69
(GILTARI)
|
1309004127NRG23020620220058376
|
03/06/2022
|
Suresh Kumar
|
1309004127WL004734
|
Suresh Kumar
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882162
|
|
SURESH KUMAR SO KITAB SINGH
|
UCO BANK(607066)
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG23020620220058901
|
03/06/2022
|
Sarojna Devi
|
1309004127WL004791
|
Sarojna Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882112
|
|
INDER SAIN & SAROJNA DEVI
|
UCO BANK(607066)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/76
(GILTARI)
|
1309004127NRG23020620220058902
|
03/06/2022
|
Dinesh Kumar
|
1309004127WL004791
|
Dinesh Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882163
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/77
(GILTARI)
|
1309004127NRG23020620220058378
|
03/06/2022
|
Ankush Kumar
|
1309004127WL004734
|
Ankush Kumar
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882161
|
|
ANKUSH KUMAR SO ISHWAR SINGH
|
UCO BANK(607066)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/139
(JHALTA)
|
1309004133NRG23020620220058908
|
03/06/2022
|
Tara Singh
|
1309004133WL004792
|
Tara Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882152
|
|
TARA SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/142
(JHALTA)
|
1309004133NRG23020620220058961
|
03/06/2022
|
Guman Singh
|
1309004133WL004793
|
Guman Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882153
|
|
GUMAN SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/153
(JHALTA)
|
1309004133NRG23020620220058963
|
03/06/2022
|
Krishan Singh
|
1309004133WL004793
|
Krishan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882178
|
|
KRISHAN SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/195
(JHALTA)
|
1309004133NRG23020620220058910
|
03/06/2022
|
Satya Singh
|
1309004133WL004792
|
Satya Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882113
|
|
SATYA SINGH RANGTA
|
HDFC BANK LTD(607152)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/21
(JHALTA)
|
1309004133NRG23020620220058968
|
03/06/2022
|
Padam singh
|
1309004133WL004793
|
Padam singh
|
00462
|
UCBA0001381
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124882165
|
|
PADAM SINGH SO CHATTAR SINGH
|
UCO BANK(607066)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/48
(JHALTA)
|
1309004133NRG23020620220058911
|
03/06/2022
|
Krishan Singh
|
1309004133WL004792
|
Krishan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882154
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/57
(JHALTA)
|
1309004133NRG23020620220058916
|
03/06/2022
|
Kewala Devi
|
1309004133WL004792
|
Kewala Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882173
|
|
KEVALA
|
UCO BANK(607066)
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/57
(JHALTA)
|
1309004133NRG23020620220058915
|
03/06/2022
|
Madni
|
1309004133WL004792
|
Madni
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882149
|
|
MADNI RAM S/O BHALKU RAM
|
UCO BANK(607066)
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/61
(JHALTA)
|
1309004133NRG23020620220058919
|
03/06/2022
|
Hari Dass
|
1309004133WL004792
|
Hari Dass
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882150
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/61
(JHALTA)
|
1309004133NRG23020620220058920
|
03/06/2022
|
Usha Devi
|
1309004133WL004792
|
Usha Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882172
|
|
USHA WO HARI DASS
|
UCO BANK(607066)
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/62
(JHALTA)
|
1309004133NRG23020620220058922
|
03/06/2022
|
Seva Dass
|
1309004133WL004792
|
Seva Dass
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882164
|
|
SEVA DASS SO BHALKU
|
UCO BANK(607066)
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/62
(JHALTA)
|
1309004133NRG23020620220058923
|
03/06/2022
|
Subhadra Devi
|
1309004133WL004792
|
Subhadra Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882166
|
|
SUBHADRA DEVI W/O SEVADASS
|
UCO BANK(607066)
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/83
(JHALTA)
|
1309004133NRG23020620220058925
|
03/06/2022
|
Sohan Singh
|
1309004133WL004792
|
Sohan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882157
|
|
SOHAN SINGH S/O RAMA NAND
|
UCO BANK(607066)
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/88
(JHALTA)
|
1309004133NRG23020620220058926
|
03/06/2022
|
Sudhir Kumar
|
1309004133WL004792
|
Sudhir Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882111
|
|
SUDHIR KUMAR SO KAMAL CHAND
|
UCO BANK(607066)
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/7
(JHALTA)
|
1309004133NRG23030620220059976
|
03/06/2022
|
Surat Ram
|
1309004133WL004871
|
Surat Ram
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882114
|
|
SURAT RAM S/O RAM DASS
|
UCO BANK(607066)
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/11
(JHALTA)
|
1309004133NRG23020620220058933
|
03/06/2022
|
Chanan Singh
|
1309004133WL004792
|
Chanan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882182
|
|
CHANAN SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/121
(JHALTA)
|
1309004133NRG23020620220058977
|
03/06/2022
|
Sundla Devi
|
1309004133WL004793
|
Sundla Devi
|
00462
|
UCBA0001381
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124882177
|
|
SUNDLA W/O SH GIAN SINGH
|
UCO BANK(607066)
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/164
(JHALTA)
|
1309004133NRG23020620220058981
|
03/06/2022
|
Narender Singh
|
1309004133WL004793
|
Narender Singh
|
00462
|
UCBA0001381
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124882181
|
|
NARENDER SINGH S O BHADAR SINGH
|
UCO BANK(607066)
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/164
(JHALTA)
|
1309004133NRG23020620220058980
|
03/06/2022
|
Rameshi devi
|
1309004133WL004793
|
Rameshi devi
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124882176
|
|
RAMESHI
|
UCO BANK(607066)
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/165
(JHALTA)
|
1309004133NRG23020620220058982
|
03/06/2022
|
Shurveer
|
1309004133WL004793
|
Shurveer
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882167
|
|
SHURVEER
|
UCO BANK(607066)
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/190
(JHALTA)
|
1309004133NRG23020620220058936
|
03/06/2022
|
Suresh Kumar
|
1309004133WL004792
|
Suresh Kumar
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882156
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/33
(JHALTA)
|
1309004133NRG23020620220058940
|
03/06/2022
|
Geeta Devi
|
1309004133WL004792
|
Geeta Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882185
|
|
GEETA DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/38
(JHALTA)
|
1309004133NRG23020620220058994
|
03/06/2022
|
Dhyanu Devi
|
1309004133WL004793
|
Dhyanu Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882168
|
|
DHAYANU DEVI W/O RAMESH
|
UCO BANK(607066)
|
|
189
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/56
(JHALTA)
|
1309004133NRG23020620220058943
|
03/06/2022
|
Susharma Devi
|
1309004133WL004792
|
Susharma Devi
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882180
|
|
SUSHARMA DEVI W/O TILAK SINGH
|
UCO BANK(607066)
|
|
190
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/56
(JHALTA)
|
1309004133NRG23020620220058942
|
03/06/2022
|
Tilak Singh
|
1309004133WL004792
|
Tilak Singh
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882174
|
|
TILAK SINGH
|
UCO BANK(607066)
|
|
191
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/59
(JHALTA)
|
1309004133NRG23020620220058945
|
03/06/2022
|
Jai Pal
|
1309004133WL004792
|
Jai Pal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882171
|
|
JAI PAL
|
UCO BANK(607066)
|
|
192
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/59
(JHALTA)
|
1309004133NRG23020620220058946
|
03/06/2022
|
Krishna Devi
|
1309004133WL004792
|
Krishna Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882183
|
|
KRISHNA W/O SH JAI PAL
|
UCO BANK(607066)
|
|
193
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/64
(JHALTA)
|
1309004133NRG23020620220058947
|
03/06/2022
|
Ramesh Kumar
|
1309004133WL004792
|
Ramesh Kumar
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124882151
|
|
RAMESH KUMAR S/O NAIN SINGH
|
UCO BANK(607066)
|
|
194
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/74
(JHALTA)
|
1309004133NRG23020620220058998
|
03/06/2022
|
Kushal
|
1309004133WL004793
|
Kushal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124882170
|
|
KUSHHAL SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/74
(JHALTA)
|
1309004133NRG23020620220058997
|
03/06/2022
|
Mohan Lal
|
1309004133WL004793
|
Mohan Lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882155
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/80
(JHALTA)
|
1309004133NRG23020620220058953
|
03/06/2022
|
Roshan Lal
|
1309004133WL004792
|
Roshan Lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Rejected
|
09/06/2022
|
|
N06220042A6F4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/80
(JHALTA)
|
1309004133NRG23020620220058954
|
03/06/2022
|
Saina Devi
|
1309004133WL004792
|
Saina Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882169
|
|
SAINA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
198
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG23020620220059002
|
03/06/2022
|
Ratan Singh
|
1309004133WL004793
|
Ratan Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882175
|
|
RATAN SINGH S/O RANBEER SINGH
|
UCO BANK(607066)
|
|
199
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG23020620220059001
|
03/06/2022
|
Shyama Devi
|
1309004133WL004793
|
Shyama Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882159
|
|
SHYAM KALI W O RATAN SINGH
|
UCO BANK(607066)
|
|
200
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/82
(JHALTA)
|
1309004133NRG23020620220058955
|
03/06/2022
|
Bhopinder
|
1309004133WL004792
|
Bhopinder
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882184
|
|
BHOPINDER S/O TOTU RAM
|
UCO BANK(607066)
|
|
201
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/91
(JHALTA)
|
1309004133NRG23020620220058957
|
03/06/2022
|
Kapil Dev
|
1309004133WL004792
|
Kapil Dev
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882179
|
|
KAPIL DEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117236
|
117236
|
|
|
|
|
|
|
|
|
202
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/285
(JAI PIDI MATA)
|
1309004131NRG23030620220060186
|
03/06/2022
|
Akshay
|
1309004131WL004890
|
Akshay
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882191
|
|
AKSHAY NANDTA S/O KISHORE KUMAR
|
UCO BANK(607066)
|
|
203
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/164
(JAI PIDI MATA)
|
1309004131NRG23030620220060197
|
03/06/2022
|
Pooja Devi
|
1309004131WL004890
|
Pooja Devi
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882192
|
|
POOJA MOKTA W/O HITESH MOKTA
|
UCO BANK(607066)
|
|
204
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/144
(JAI PIDI MATA)
|
1309004131NRG23030620220060166
|
03/06/2022
|
Bhupesh ingh
|
1309004131WL004889
|
Bhupesh ingh
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882193
|
|
BHOPASHWAR SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
205
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/97
(JAI PIDI MATA)
|
1309004131NRG23030620220060180
|
03/06/2022
|
Mukteswar
|
1309004131WL004889
|
Mukteswar
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882110
|
|
MUKTESHWAR SINGH
|
UCO BANK(607066)
|
|
206
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/44
(SHILLI)
|
1309004159NRG23020620220058840
|
03/06/2022
|
Munish Kumar
|
1309004159WL004785
|
Munish Kumar
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124882194
|
|
MUNISH KUMAR SO BHAGMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590844
|
590844
|
|
|
|
|
|
|
|