|
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)
|
1309004141NRG23030820220109240
|
03/08/2022
|
Gian Singh
|
1309004141WL009198
|
Gian Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949859
|
|
GIAN SINGH S/O LT HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/113
(MANDAL)
|
1309004141NRG23030820220109241
|
03/08/2022
|
Kamal Kishor
|
1309004141WL009198
|
Kamal Kishor
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949840
|
|
KAMAL KISHOR S/O SH GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/85
(RANWI)
|
1309004155NRG23020820220108931
|
03/08/2022
|
Gulat Ram
|
1309004155WL009158
|
Gulat Ram
|
00153
|
HPSC0000448
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862949838
|
|
GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/85
(RANWI)
|
1309004155NRG23020820220108933
|
03/08/2022
|
Kanta
|
1309004155WL009158
|
Kanta
|
00153
|
HPSC0000448
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862949839
|
|
KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/41
(RANWI)
|
1309004155NRG23020820220108807
|
03/08/2022
|
Balvir Singh
|
1309004155WL009141
|
Balvir Singh
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862949832
|
|
BALVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/41
(RANWI)
|
1309004155NRG23020820220108808
|
03/08/2022
|
Birma Devi
|
1309004155WL009141
|
Birma Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862949835
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/53
(RANWI)
|
1309004155NRG23020820220108810
|
03/08/2022
|
Rinku
|
1309004155WL009141
|
Rinku
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862949833
|
|
RINKU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/36
(THANA)
|
1309004161NRG23030820220109278
|
03/08/2022
|
Laxmi Devi
|
1309004161WL009205
|
Laxmi Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949831
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/45
(THANA)
|
1309004161NRG23030820220109280
|
03/08/2022
|
Kala Devi
|
1309004161WL009205
|
Kala Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949886
|
|
KALA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/171
(MANDAL)
|
1309004141NRG23030820220109178
|
03/08/2022
|
Lokinder
|
1309004141WL009189
|
Lokinder
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949875
|
|
LOKINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/171
(MANDAL)
|
1309004141NRG23030820220109177
|
03/08/2022
|
Ravinder
|
1309004141WL009189
|
Ravinder
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949867
|
|
RAVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/171
(MANDAL)
|
1309004141NRG23030820220109176
|
03/08/2022
|
Sharda
|
1309004141WL009189
|
Sharda
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949861
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/172
(MANDAL)
|
1309004141NRG23030820220109179
|
03/08/2022
|
Sheela Devi
|
1309004141WL009189
|
Sheela Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949881
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/203
(MANDAL)
|
1309004141NRG23030820220109212
|
03/08/2022
|
Harkali Devi
|
1309004141WL009193
|
Harkali Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949866
|
|
HARKALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/205
(MANDAL)
|
1309004141NRG23030820220109215
|
03/08/2022
|
Salochna Devi
|
1309004141WL009193
|
Salochna Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949865
|
|
SULOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/207
(MANDAL)
|
1309004141NRG23030820220109192
|
03/08/2022
|
Jai Lal Sharma
|
1309004141WL009191
|
Jai Lal Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949852
|
|
JAI LAL SHARMA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/207
(MANDAL)
|
1309004141NRG23030820220109193
|
03/08/2022
|
Salochna Devi
|
1309004141WL009191
|
Salochna Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949870
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/228
(MANDAL)
|
1309004141NRG23030820220109216
|
03/08/2022
|
Devinder
|
1309004141WL009193
|
Devinder
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949856
|
|
DEVENDER KUMAR SHARMA S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/26
(MANDAL)
|
1309004141NRG23030820220109175
|
03/08/2022
|
Kaushlya Devi
|
1309004141WL009188
|
Kaushlya Devi
|
00153
|
HPSC0000454
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862949871
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/289
(MANDAL)
|
1309004141NRG23030820220109180
|
03/08/2022
|
Suman lata
|
1309004141WL009189
|
Suman lata
|
00153
|
HPSC0000454
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862949873
|
|
SUMAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/292
(MANDAL)
|
1309004141NRG23030820220109183
|
03/08/2022
|
Kamlesh kalta
|
1309004141WL009190
|
Kamlesh kalta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949854
|
|
ANJAN KALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/294
(MANDAL)
|
1309004141NRG23030820220109186
|
03/08/2022
|
Suchita
|
1309004141WL009190
|
Suchita
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949887
|
|
SUCHETA KALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/310
(MANDAL)
|
1309004141NRG23030820220109188
|
03/08/2022
|
Neelam Kalta
|
1309004141WL009190
|
Neelam Kalta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949889
|
|
SMT NEELAM KALTA SH SHAMSHER SINGH KALTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/310
(MANDAL)
|
1309004141NRG23030820220109187
|
03/08/2022
|
Shamsher Singh Kalta
|
1309004141WL009190
|
Shamsher Singh Kalta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949888
|
|
SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/41
(MANDAL)
|
1309004141NRG23030820220109171
|
03/08/2022
|
Davindra Davi
|
1309004141WL009187
|
Davindra Davi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949868
|
|
DAVINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/41
(MANDAL)
|
1309004141NRG23030820220109170
|
03/08/2022
|
Hemant Kumar
|
1309004141WL009187
|
Hemant Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949869
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/44
(MANDAL)
|
1309004141NRG23030820220109172
|
03/08/2022
|
Diwan Singh
|
1309004141WL009187
|
Diwan Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949858
|
|
DIWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/44
(MANDAL)
|
1309004141NRG23030820220109173
|
03/08/2022
|
Kunjana
|
1309004141WL009187
|
Kunjana
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949879
|
|
KUNJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/10
(MANDAL)
|
1309004141NRG23030820220109333
|
03/08/2022
|
KuldeepKumar
|
1309004141WL009214
|
KuldeepKumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949857
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/151
(MANDAL)
|
1309004141NRG23030820220109335
|
03/08/2022
|
Padam Dev
|
1309004141WL009214
|
Padam Dev
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949864
|
|
PADAM DEV SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/152
(MANDAL)
|
1309004141NRG23030820220109159
|
03/08/2022
|
Leela Devi
|
1309004141WL009186
|
Leela Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949874
|
|
LEELA DEVI SHARMA W/O MELA RAM SHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/155
(MANDAL)
|
1309004141NRG23030820220109197
|
03/08/2022
|
Hari Lal Sharma
|
1309004141WL009191
|
Hari Lal Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949853
|
|
HARI LAL SHARMA S/O RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/155
(MANDAL)
|
1309004141NRG23030820220109199
|
03/08/2022
|
Neelam Sharma
|
1309004141WL009191
|
Neelam Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949843
|
|
NEELAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/216
(MANDAL)
|
1309004141NRG23030820220109200
|
03/08/2022
|
Bhura Nand Sharma
|
1309004141WL009191
|
Bhura Nand Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949842
|
|
BHURA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/216
(MANDAL)
|
1309004141NRG23030820220109202
|
03/08/2022
|
Kapil Mohan Sharma
|
1309004141WL009191
|
Kapil Mohan Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949851
|
|
KAPIL MOHAN
|
HDFC BANK LTD(607152)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/216
(MANDAL)
|
1309004141NRG23030820220109201
|
03/08/2022
|
Prem Leela
|
1309004141WL009191
|
Prem Leela
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949880
|
|
BHURA NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/227
(MANDAL)
|
1309004141NRG23030820220109204
|
03/08/2022
|
Dinesh Kumar
|
1309004141WL009191
|
Dinesh Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949882
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/227
(MANDAL)
|
1309004141NRG23030820220109206
|
03/08/2022
|
Soba Devi
|
1309004141WL009191
|
Soba Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949877
|
|
SOBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/248
(MANDAL)
|
1309004141NRG23030820220109161
|
03/08/2022
|
Anita Sharma
|
1309004141WL009186
|
Anita Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949872
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/248
(MANDAL)
|
1309004141NRG23030820220109160
|
03/08/2022
|
Bishan Lal
|
1309004141WL009186
|
Bishan Lal
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949846
|
|
BISHAN LAL SHARMA S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/78
(MANDAL)
|
1309004141NRG23030820220109209
|
03/08/2022
|
Ankit Sharma
|
1309004141WL009191
|
Ankit Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949876
|
|
ANKIT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/78
(MANDAL)
|
1309004141NRG23030820220109207
|
03/08/2022
|
Dila Ram Sharma
|
1309004141WL009191
|
Dila Ram Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949845
|
|
DILA RAM SHARMA S/O SAI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/78
(MANDAL)
|
1309004141NRG23030820220109208
|
03/08/2022
|
Sarindra Devi
|
1309004141WL009191
|
Sarindra Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949878
|
|
SARINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/18
(MANDAL)
|
1309004141NRG23030820220109182
|
03/08/2022
|
Krishna Devi
|
1309004141WL009189
|
Krishna Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949891
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/18
(MANDAL)
|
1309004141NRG23030820220109181
|
03/08/2022
|
Rajender Singh
|
1309004141WL009189
|
Rajender Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949863
|
|
RAJENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/233
(MANDAL)
|
1309004141NRG23030820220109163
|
03/08/2022
|
Sarita Sharma
|
1309004141WL009186
|
Sarita Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949841
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/24
(MANDAL)
|
1309004141NRG23030820220109164
|
03/08/2022
|
Ashok Kumar
|
1309004141WL009186
|
Ashok Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949847
|
|
ASHOK KUMAR SHARMA S/O BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/241
(MANDAL)
|
1309004141NRG23030820220109165
|
03/08/2022
|
Shakuntla Devi
|
1309004141WL009186
|
Shakuntla Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949883
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/241
(MANDAL)
|
1309004141NRG23030820220109166
|
03/08/2022
|
Shashi Sharma
|
1309004141WL009186
|
Shashi Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949860
|
|
SHASHI SHARMA W/O MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/242
(MANDAL)
|
1309004141NRG23030820220109167
|
03/08/2022
|
Chaman Lal Sharma
|
1309004141WL009186
|
Chaman Lal Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949850
|
|
CHAMAN SHARMA S/O BRIJ LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/254
(MANDAL)
|
1309004141NRG23030820220109218
|
03/08/2022
|
Kajgi Ram Sharma
|
1309004141WL009193
|
Kajgi Ram Sharma
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949862
|
|
KALGI RAM SHARMA
|
HDFC BANK LTD(607152)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/202
(RANWI)
|
1309004155NRG23020820220108917
|
03/08/2022
|
Shitla Devi
|
1309004155WL009156
|
Shitla Devi
|
00153
|
HPSC0000454
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862949855
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/1
(THANA)
|
1309004161NRG23030820220109272
|
03/08/2022
|
Kavita
|
1309004161WL009205
|
Kavita
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949890
|
|
KAVITA DEVI WO SAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/1
(THANA)
|
1309004161NRG23030820220109271
|
03/08/2022
|
Sain Ram
|
1309004161WL009205
|
Sain Ram
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862949844
|
|
SAIN RAM & KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/29
(THANA)
|
1309004161NRG23030820220109274
|
03/08/2022
|
Nirmla Devi
|
1309004161WL009205
|
Nirmla Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949885
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/29
(THANA)
|
1309004161NRG23030820220109273
|
03/08/2022
|
Shishi Ram
|
1309004161WL009205
|
Shishi Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949848
|
|
SHISHI RAM S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137376
|
137376
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/198
(SHILLI)
|
1309004159NRG23020820220109087
|
03/08/2022
|
Kalayan Singh
|
1309004159WL009179
|
Kalayan Singh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949821
|
|
KALYAN SINGH SAMTA S/O RAM DASS
|
UCO BANK(607066)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/204
(SHILLI)
|
1309004159NRG23020820220109091
|
03/08/2022
|
Vineet Sharkoli
|
1309004159WL009179
|
Vineet Sharkoli
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949829
|
|
VINEET SHARKHOLI
|
UCO BANK(607066)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/208
(SHILLI)
|
1309004159NRG23020820220109094
|
03/08/2022
|
Yoginder Prakesh
|
1309004159WL009179
|
Yoginder Prakesh
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949822
|
|
YOGINDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/18
(SHILLI)
|
1309004159NRG23020820220109106
|
03/08/2022
|
Gaurav Chauhan
|
1309004159WL009179
|
Gaurav Chauhan
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949828
|
|
GAURAV CHAUHAN S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/183
(SHILLI)
|
1309004159NRG23020820220109107
|
03/08/2022
|
Mukand Lal
|
1309004159WL009179
|
Mukand Lal
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949823
|
|
MUKAND LAL S/O GULAB SINGH
|
UCO BANK(607066)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/183
(SHILLI)
|
1309004159NRG23020820220109108
|
03/08/2022
|
Roshani Devi
|
1309004159WL009179
|
Roshani Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949826
|
|
SMT.ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/184
(SHILLI)
|
1309004159NRG23020820220109109
|
03/08/2022
|
Rajinder Kumar
|
1309004159WL009179
|
Rajinder Kumar
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949827
|
|
RAJENDER KUMAR SO MUKAND LAL
|
UCO BANK(607066)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/185
(SHILLI)
|
1309004159NRG23020820220109078
|
03/08/2022
|
Sanjay Kumar Kashyap
|
1309004159WL009178
|
Sanjay Kumar Kashyap
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949820
|
|
SANJAY KUMAR S/O SH MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/221
(SHILLI)
|
1309004159NRG23020820220109080
|
03/08/2022
|
Moji Ram Rahi
|
1309004159WL009178
|
Moji Ram Rahi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949819
|
|
MR MAUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/221
(SHILLI)
|
1309004159NRG23020820220109081
|
03/08/2022
|
Surtu Devi
|
1309004159WL009178
|
Surtu Devi
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949818
|
|
SURTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/222
(SHILLI)
|
1309004159NRG23020820220109082
|
03/08/2022
|
Rama Kashyap
|
1309004159WL009178
|
Rama Kashyap
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949825
|
|
RAMA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/39
(SHILLI)
|
1309004159NRG23020820220109083
|
03/08/2022
|
Randhir Kumar
|
1309004159WL009178
|
Randhir Kumar
|
00153
|
YESB0HPB416
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949824
|
|
RANDHIR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/167
(THANA)
|
1309004161NRG23030820220109281
|
03/08/2022
|
Keshav Ram
|
1309004161WL009206
|
Keshav Ram
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949830
|
|
KESHAV RAM JHObTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/168
(THANA)
|
1309004161NRG23030820220109283
|
03/08/2022
|
Preeti Devi
|
1309004161WL009206
|
Preeti Devi
|
00153
|
YESB0HPB448
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949836
|
|
PRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/19
(THANA)
|
1309004161NRG23030820220109268
|
03/08/2022
|
Gulabi Devi
|
1309004161WL009204
|
Gulabi Devi
|
00153
|
YESB0HPB448
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862949834
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/19
(THANA)
|
1309004161NRG23030820220109262
|
03/08/2022
|
Baby
|
1309004161WL009201
|
Baby
|
00153
|
YESB0HPB454
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862949884
|
|
BABY SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/32
(THANA)
|
1309004161NRG23030820220109275
|
03/08/2022
|
Vinod Kumar
|
1309004161WL009205
|
Vinod Kumar
|
00153
|
YESB0HPB454
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949849
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/172
(RANWI)
|
1309004155NRG23020820220109051
|
03/08/2022
|
Balbir Singh
|
1309004155WL009175
|
Balbir Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949893
|
|
BALBIR SINGH CHAUHAN SO DURGA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/222
(RANWI)
|
1309004155NRG23020820220108937
|
03/08/2022
|
Dropati Devi
|
1309004155WL009158
|
Dropati Devi
|
00354
|
PUNB0982900
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862949896
|
|
DROPATI MAHANTAN WO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/252
(RANWI)
|
1309004155NRG23020820220108982
|
03/08/2022
|
Devimder Singh
|
1309004155WL009164
|
Devimder Singh
|
00354
|
PUNB0982900
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862949892
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/36
(THANA)
|
1309004161NRG23030820220109277
|
03/08/2022
|
Nanak Chand
|
1309004161WL009205
|
Nanak Chand
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949894
|
|
NANAK CHAND S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/55
(THANA)
|
1309004161NRG23030820220109267
|
03/08/2022
|
Sanjay Kumar
|
1309004161WL009203
|
Sanjay Kumar
|
00354
|
PUNB0982900
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862949895
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/204
(MANDAL)
|
1309004141NRG23030820220109213
|
03/08/2022
|
Gopi Chand
|
1309004141WL009193
|
Gopi Chand
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949807
|
|
GOPI CHAND
|
HDFC BANK LTD(607152)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/204
(MANDAL)
|
1309004141NRG23030820220109214
|
03/08/2022
|
Leela Devi
|
1309004141WL009193
|
Leela Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949806
|
|
SHRI GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/85
(RANWI)
|
1309004155NRG23020820220108932
|
03/08/2022
|
Bhagat Chand
|
1309004155WL009158
|
Bhagat Chand
|
00415
|
SBIN0004584
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862949837
|
|
BHAGAT CHAND SO AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/174
(RANWI)
|
1309004155NRG23020820220109070
|
03/08/2022
|
Nisha Devi
|
1309004155WL009177
|
Nisha Devi
|
00415
|
SBIN0004584
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862949817
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/174
(RANWI)
|
1309004155NRG23020820220109071
|
03/08/2022
|
Sandeep
|
1309004155WL009177
|
Sandeep
|
00415
|
SBIN0004584
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862949815
|
|
SANDEEP KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/220
(RANWI)
|
1309004155NRG23020820220109060
|
03/08/2022
|
Vinod Kumar
|
1309004155WL009175
|
Vinod Kumar
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949814
|
|
VINOD KUMAR S/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/222
(RANWI)
|
1309004155NRG23020820220108938
|
03/08/2022
|
Jai Prakash
|
1309004155WL009158
|
Jai Prakash
|
00415
|
SBIN0004584
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862949812
|
|
JAI PRAKASH SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/222
(RANWI)
|
1309004155NRG23020820220108936
|
03/08/2022
|
Nanak Chand
|
1309004155WL009158
|
Nanak Chand
|
00415
|
SBIN0004584
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862949805
|
|
NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/294
(RANWI)
|
1309004155NRG23020820220108804
|
03/08/2022
|
Sushant Kumar
|
1309004155WL009141
|
Sushant Kumar
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862949816
|
|
SUSHANT CHAUHAN
|
UCO BANK(607066)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/281
(RANWI)
|
1309004155NRG23020820220108811
|
03/08/2022
|
Kedar Singh
|
1309004155WL009141
|
Kedar Singh
|
00415
|
SBIN0004584
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862949810
|
|
KEDAR SINGH SO MEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/3
(RANWI)
|
1309004155NRG23020820220108984
|
03/08/2022
|
Hardeep Kumar
|
1309004155WL009164
|
Hardeep Kumar
|
00415
|
SBIN0004584
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862949813
|
|
HARDEEP KUMAR S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/225
(RANWI)
|
1309004155NRG23020820220108925
|
03/08/2022
|
Kiran
|
1309004155WL009157
|
Kiran
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862949811
|
|
KIRAN KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/294
(RANWI)
|
1309004155NRG23020820220108802
|
03/08/2022
|
Jagdish Chand
|
1309004155WL009141
|
Jagdish Chand
|
00462
|
UCBA0000358
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862949804
|
|
JAGDISH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/249
(RANWI)
|
1309004155NRG23020820220108981
|
03/08/2022
|
Ajay Panta
|
1309004155WL009164
|
Ajay Panta
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862949809
|
|
AJAY PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/150
(THANA)
|
1309004161NRG23030820220109261
|
03/08/2022
|
Shamsher Singh
|
1309004161WL009201
|
Shamsher Singh
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862949808
|
|
SHAMSHER SINGH S O JAI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249312
|
249312
|
|
|
|
|
|
|
|