|
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-09-004-141-01884900/113
(MANDAL)
|
1309004141NRG23020920220127957
|
03/09/2022
|
Kamal Kishor
|
1309004141WL011055
|
Kamal Kishor
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292151
|
|
KAMAL KISHOR S/O SH GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG23020920220127889
|
03/09/2022
|
Pawan
|
1309004149WL011049
|
Pawan
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292177
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/123
(PARALI)
|
1309004149NRG23020920220127891
|
03/09/2022
|
Yado Nand Sharma
|
1309004149WL011049
|
Yado Nand Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292138
|
|
MR YADHU NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/142
(PARALI)
|
1309004149NRG23020920220127893
|
03/09/2022
|
Hominder Sharma
|
1309004149WL011049
|
Hominder Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292139
|
|
HOMINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/181
(PARALI)
|
1309004149NRG23020920220127894
|
03/09/2022
|
Vinod Kumar Sharma
|
1309004149WL011049
|
Vinod Kumar Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292176
|
|
VINOD KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/215
(PARALI)
|
1309004149NRG23020920220127896
|
03/09/2022
|
Ram Krishan Sharma
|
1309004149WL011049
|
Ram Krishan Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292135
|
|
RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/240
(PARALI)
|
1309004149NRG23020920220127900
|
03/09/2022
|
Hari Nand Sharma
|
1309004149WL011049
|
Hari Nand Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292140
|
|
HARI NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/162
(PARALI)
|
1309004149NRG23020920220127904
|
03/09/2022
|
Manoj Kumar
|
1309004149WL011049
|
Manoj Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292134
|
|
manoj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/68
(PARALI)
|
1309004149NRG23020920220127921
|
03/09/2022
|
Anil Kumar
|
1309004149WL011049
|
Anil Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292143
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/145
(NAKRADI)
|
1309004144NRG23030920220128220
|
03/09/2022
|
Nainkali
|
1309004144WL011088
|
Nainkali
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292145
|
|
NAN KALI W/O SH SHAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/361
(NAKRADI)
|
1309004144NRG23030920220128221
|
03/09/2022
|
Reena Devi
|
1309004144WL011088
|
Reena Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292148
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/460
(NAKRADI)
|
1309004144NRG23030920220128222
|
03/09/2022
|
Dinesh Kumar
|
1309004144WL011088
|
Dinesh Kumar
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292146
|
|
DINESH BROTA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/511
(NAKRADI)
|
1309004144NRG23030920220128223
|
03/09/2022
|
Asha Devi
|
1309004144WL011088
|
Asha Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292147
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/81
(RANWI)
|
1309004155NRG23030920220128149
|
03/09/2022
|
Jai Kali
|
1309004155WL011077
|
Jai Kali
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292150
|
|
JAI KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/80
(THANA)
|
1309004161NRG23020920220128026
|
03/09/2022
|
Shanta Devi
|
1309004161WL011065
|
Shanta Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292175
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/194
(MANDAL)
|
1309004141NRG23020920220127959
|
03/09/2022
|
Surender Singh
|
1309004141WL011055
|
Surender Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292174
|
|
SURENDER SINGH CHAUHAN S/O GUMAN S
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/128
(MANDAL)
|
1309004141NRG23020920220127953
|
03/09/2022
|
Vikram
|
1309004141WL011054
|
Vikram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292153
|
|
VIKRAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/14
(MANDAL)
|
1309004141NRG23020920220127955
|
03/09/2022
|
Arun Kumar
|
1309004141WL011054
|
Arun Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292152
|
|
ARUN KUMAR SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/227
(MANDAL)
|
1309004141NRG23020920220127950
|
03/09/2022
|
Soba Devi
|
1309004141WL011053
|
Soba Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292154
|
|
SOBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/305
(MANDAL)
|
1309004141NRG23020920220127946
|
03/09/2022
|
Sweety Sharma
|
1309004141WL011052
|
Sweety Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292156
|
|
SWEETY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/91
(MANDAL)
|
1309004141NRG23020920220127948
|
03/09/2022
|
Ghanshyam Sharma
|
1309004141WL011052
|
Ghanshyam Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292155
|
|
GHANSHYAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/110
(PARALI)
|
1309004149NRG23020920220127886
|
03/09/2022
|
Thakur Dass
|
1309004149WL011048
|
Thakur Dass
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292157
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/24
(PARALI)
|
1309004149NRG23020920220128050
|
03/09/2022
|
Mohar Singh
|
1309004149WL011068
|
Mohar Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292160
|
|
MOHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/24
(PARALI)
|
1309004149NRG23020920220128049
|
03/09/2022
|
Virender Singh
|
1309004149WL011068
|
Virender Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292159
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/213
(PARALI)
|
1309004149NRG23020920220128051
|
03/09/2022
|
Laxmi Singh
|
1309004149WL011068
|
Laxmi Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292172
|
|
LAXMI SINGH GUNTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/133
(PARALI)
|
1309004149NRG23020920220127910
|
03/09/2022
|
Sunita
|
1309004149WL011049
|
Sunita
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292169
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/23
(PARALI)
|
1309004149NRG23020920220127912
|
03/09/2022
|
Sanjay
|
1309004149WL011049
|
Sanjay
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292158
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/68
(PARALI)
|
1309004149NRG23020920220127923
|
03/09/2022
|
Poonam
|
1309004149WL011049
|
Poonam
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292166
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/68
(PARALI)
|
1309004149NRG23020920220127922
|
03/09/2022
|
Vimla Devi
|
1309004149WL011049
|
Vimla Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292161
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/217
(PARALI)
|
1309004149NRG23020920220127926
|
03/09/2022
|
Narayan Singh
|
1309004149WL011049
|
Narayan Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292163
|
|
NARAYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/217
(PARALI)
|
1309004149NRG23020920220127927
|
03/09/2022
|
Vidya Devi
|
1309004149WL011049
|
Vidya Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292164
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/71
(PARALI)
|
1309004149NRG23020920220127928
|
03/09/2022
|
Devinder Singh
|
1309004149WL011049
|
Devinder Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292167
|
|
ANITA DEVINDER MAJTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/224
(PARALI)
|
1309004149NRG23020920220127872
|
03/09/2022
|
Balbir Singh
|
1309004149WL011048
|
Balbir Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292137
|
|
BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/225
(PARALI)
|
1309004149NRG23020920220127875
|
03/09/2022
|
Kirti
|
1309004149WL011048
|
Kirti
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292142
|
|
KIRTI CHAUHAN D/O VIJAY SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/225
(PARALI)
|
1309004149NRG23020920220127874
|
03/09/2022
|
Meera Devi
|
1309004149WL011048
|
Meera Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292136
|
|
MEERA W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/78
(PARALI)
|
1309004149NRG23020920220127879
|
03/09/2022
|
Chander Singh
|
1309004149WL011048
|
Chander Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292141
|
|
CHANDER CHAUHAN INDIRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/78
(PARALI)
|
1309004149NRG23020920220127878
|
03/09/2022
|
Sandeep Kumar
|
1309004149WL011048
|
Sandeep Kumar
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292144
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/62
(THANA)
|
1309004161NRG23020920220127965
|
03/09/2022
|
Guddi Devi
|
1309004161WL011056
|
Guddi Devi
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292149
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/7
(THANA)
|
1309004161NRG23020920220127966
|
03/09/2022
|
Davinder
|
1309004161WL011057
|
Davinder
|
00153
|
YESB0HPB454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292173
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/210
(PARALI)
|
1309004149NRG23020920220128048
|
03/09/2022
|
Dhamodari Devi
|
1309004149WL011068
|
Dhamodari Devi
|
00153
|
YESB0HPB459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292162
|
|
MRS DAMODHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/254
(PARALI)
|
1309004149NRG23020920220127917
|
03/09/2022
|
Kaushyala Devi
|
1309004149WL011049
|
Kaushyala Devi
|
00153
|
YESB0HPB459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292165
|
|
KAUSHYALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/26
(PARALI)
|
1309004149NRG23020920220127918
|
03/09/2022
|
Chander Singh
|
1309004149WL011049
|
Chander Singh
|
00153
|
YESB0HPB459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292170
|
|
CHANDER SINGHH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/202
(PARALI)
|
1309004149NRG23020920220127924
|
03/09/2022
|
Kaushal Singh
|
1309004149WL011049
|
Kaushal Singh
|
00153
|
YESB0HPB459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292171
|
|
KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/5
(THANA)
|
1309004161NRG23020920220127963
|
03/09/2022
|
Narayan Singh
|
1309004161WL011056
|
Narayan Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292168
|
|
NARAYAN SINGH S/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/121
(PARALI)
|
1309004149NRG23020920220127881
|
03/09/2022
|
Harish Kumar Sharma
|
1309004149WL011048
|
Harish Kumar Sharma
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292182
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/219
(PARALI)
|
1309004149NRG23020920220127898
|
03/09/2022
|
Rajesh Kumar
|
1309004149WL011049
|
Rajesh Kumar
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292127
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG23020920220127902
|
03/09/2022
|
Devinder Pal
|
1309004149WL011049
|
Devinder Pal
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292132
|
|
DEVINDER PAL SO KESHAV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/305
(MANDAL)
|
1309004141NRG23020920220127945
|
03/09/2022
|
Desh Raj
|
1309004141WL011052
|
Desh Raj
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292178
|
|
DESH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/228
(RANWI)
|
1309004155NRG23030920220128142
|
03/09/2022
|
Rai Singh Baltoo
|
1309004155WL011077
|
Rai Singh Baltoo
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292131
|
|
RAI SINGH SO MASADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/81
(RANWI)
|
1309004155NRG23030920220128148
|
03/09/2022
|
Layak Ram
|
1309004155WL011077
|
Layak Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292181
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/71
(THANA)
|
1309004161NRG23020920220128018
|
03/09/2022
|
Chanderkant
|
1309004161WL011064
|
Chanderkant
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4641292129
|
|
MR CHANDER KANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/193
(THANA)
|
1309004161NRG23020920220128000
|
03/09/2022
|
Chanan Singh
|
1309004161WL011062
|
Chanan Singh
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292130
|
|
MR CHANAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/193
(THANA)
|
1309004161NRG23020920220128001
|
03/09/2022
|
Roshni Devi
|
1309004161WL011062
|
Roshni Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292133
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/112
(PARALI)
|
1309004149NRG23020920220127906
|
03/09/2022
|
Rekha
|
1309004149WL011049
|
Rekha
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292180
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/233
(PARALI)
|
1309004149NRG23020920220127920
|
03/09/2022
|
Chander Singh
|
1309004149WL011049
|
Chander Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292128
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/235
(PARALI)
|
1309004149NRG23020920220128052
|
03/09/2022
|
Mukesh Tegta
|
1309004149WL011068
|
Mukesh Tegta
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292179
|
|
MUKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/228
(RANWI)
|
1309004155NRG23030920220128143
|
03/09/2022
|
Vidya Devi
|
1309004155WL011077
|
Vidya Devi
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641292126
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168752
|
168752
|
|
|
|
|
|
|
|