|
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-09-004-139-01883800/196
(KUDDU)
|
1309004139NRG24040220240612853
|
05/02/2024
|
Rahesh
|
1309004139WL024263
|
Rahesh
|
00152
|
HDFC0003467
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142011145
|
|
RAHESH CHAND
|
HDFC BANK LTD(607152)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/215
(KUDDU)
|
1309004139NRG24040220240612777
|
05/02/2024
|
Kanwar Chand
|
1309004139WL024259
|
Kanwar Chand
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011138
|
|
KANWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/267
(KUDDU)
|
1309004139NRG24040220240612782
|
05/02/2024
|
Rakhi
|
1309004139WL024259
|
Rakhi
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011215
|
|
RAKHI SHARMA
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/316
(KUDDU)
|
1309004139NRG24040220240612855
|
05/02/2024
|
Anubhav
|
1309004139WL024263
|
Anubhav
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011142
|
|
ANUBHAV SHARMA
|
HDFC BANK LTD(607152)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/331
(KUDDU)
|
1309004139NRG24040220240612987
|
05/02/2024
|
Sanjay Kumar
|
1309004139WL024271
|
Sanjay Kumar
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011211
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/331
(KUDDU)
|
1309004139NRG24040220240612988
|
05/02/2024
|
Sanjna
|
1309004139WL024271
|
Sanjna
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011217
|
|
SANJANA SHARma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/58
(KUDDU)
|
1309004139NRG24040220240612950
|
05/02/2024
|
Priyanka
|
1309004139WL024268
|
Priyanka
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011137
|
|
PRIYANKA RANTA
|
HDFC BANK LTD(607152)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/8
(KUDDU)
|
1309004139NRG24040220240612786
|
05/02/2024
|
Prajwal
|
1309004139WL024259
|
Prajwal
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011213
|
|
PRAJJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/69
(KUDDU)
|
1309004139NRG24040220240613012
|
05/02/2024
|
Nikam Singh
|
1309004139WL024272
|
Nikam Singh
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011154
|
|
NIKAM SINGH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/81
(KUDDU)
|
1309004139NRG24040220240613016
|
05/02/2024
|
Surender Singh
|
1309004139WL024272
|
Surender Singh
|
00152
|
HDFC0003467
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2142011134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/57
(KUDDU)
|
1309004139NRG24040220240612788
|
05/02/2024
|
Udit
|
1309004139WL024259
|
Udit
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011216
|
|
UDIT SHARMA
|
HDFC BANK LTD(607152)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/230
(SOLANG)
|
1309004000NRG24040220240608048
|
05/02/2024
|
Sulochna Devi
|
1309004WL024101
|
Sulochna Devi
|
00152
|
HDFC0003467
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2142011214
|
|
SULOCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/59
(SOLANG)
|
1309004160NRG24040220240608006
|
05/02/2024
|
Virender
|
1309004160WL024098
|
Virender
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011212
|
|
MR VIRENDER SINGH SO DHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/8
(KUDDU)
|
1309004139NRG24040220240612783
|
05/02/2024
|
Ramesh Kumar
|
1309004139WL024259
|
Ramesh Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011292
|
|
RAMESH CHAND S/O JHANGU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/59
(KUDDU)
|
1309004139NRG24040220240612993
|
05/02/2024
|
Priyanka Sharma
|
1309004139WL024271
|
Priyanka Sharma
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011105
|
|
PRIYANKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/123
(BHOHLAR)
|
1309004122NRG24040220240609513
|
05/02/2024
|
Reena
|
1309004122WL024157
|
Reena
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011109
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/123
(BHOHLAR)
|
1309004122NRG24040220240609512
|
05/02/2024
|
Suresh Kumar
|
1309004122WL024157
|
Suresh Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011108
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/102
(KUDDU)
|
1309004139NRG24040220240612834
|
05/02/2024
|
Anita
|
1309004139WL024262
|
Anita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011364
|
|
MRS ANITA DEVI DO MR BHARTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/102
(KUDDU)
|
1309004139NRG24040220240612831
|
05/02/2024
|
Dhani Ram
|
1309004139WL024262
|
Dhani Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011321
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/102
(KUDDU)
|
1309004139NRG24040220240612832
|
05/02/2024
|
Saroj
|
1309004139WL024262
|
Saroj
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011210
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/116
(KUDDU)
|
1309004139NRG24040220240612725
|
05/02/2024
|
Giri Lal
|
1309004139WL024257
|
Giri Lal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011112
|
|
GIRI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/116
(KUDDU)
|
1309004139NRG24040220240612726
|
05/02/2024
|
Reenu Devi Sharma
|
1309004139WL024257
|
Reenu Devi Sharma
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011118
|
|
RINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/120
(KUDDU)
|
1309004139NRG24040220240612946
|
05/02/2024
|
Jagdish Sharma
|
1309004139WL024268
|
Jagdish Sharma
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011318
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/13
(KUDDU)
|
1309004139NRG24040220240612963
|
05/02/2024
|
Naresh
|
1309004139WL024269
|
Naresh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011189
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/185
(KUDDU)
|
1309004139NRG24040220240612984
|
05/02/2024
|
Sunita Devi
|
1309004139WL024271
|
Sunita Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011106
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/215
(KUDDU)
|
1309004139NRG24040220240612778
|
05/02/2024
|
Sheela Devi
|
1309004139WL024259
|
Sheela Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011190
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/216
(KUDDU)
|
1309004139NRG24040220240612779
|
05/02/2024
|
Ludri Devi
|
1309004139WL024259
|
Ludri Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011362
|
|
LUDARI DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/224
(KUDDU)
|
1309004139NRG24040220240612949
|
05/02/2024
|
Geeta
|
1309004139WL024268
|
Geeta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011141
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/224
(KUDDU)
|
1309004139NRG24040220240612948
|
05/02/2024
|
Randeep Singh
|
1309004139WL024268
|
Randeep Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011122
|
|
RANDEEP SINGH
|
UCO BANK(607066)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/260
(KUDDU)
|
1309004139NRG24040220240612780
|
05/02/2024
|
Jagat Ram
|
1309004139WL024259
|
Jagat Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011191
|
|
JAGAT RAM S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/321
(KUDDU)
|
1309004139NRG24040220240612730
|
05/02/2024
|
Dimple
|
1309004139WL024257
|
Dimple
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011202
|
|
DIMPLE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/321
(KUDDU)
|
1309004139NRG24040220240612729
|
05/02/2024
|
Parmod
|
1309004139WL024257
|
Parmod
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011366
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/35
(KUDDU)
|
1309004139NRG24040220240612990
|
05/02/2024
|
Meera Devi
|
1309004139WL024271
|
Meera Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011132
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/35
(KUDDU)
|
1309004139NRG24040220240612989
|
05/02/2024
|
Sundri Devi
|
1309004139WL024271
|
Sundri Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011272
|
|
SUNDARI DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/8
(KUDDU)
|
1309004139NRG24040220240612784
|
05/02/2024
|
Vijma Devi
|
1309004139WL024259
|
Vijma Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011273
|
|
VIJMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/97
(KUDDU)
|
1309004139NRG24040220240612857
|
05/02/2024
|
Raksha Devi
|
1309004139WL024263
|
Raksha Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011115
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/98
(KUDDU)
|
1309004139NRG24040220240612733
|
05/02/2024
|
Brinda Devi Sharma
|
1309004139WL024257
|
Brinda Devi Sharma
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011143
|
|
BRINDA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/287
(KUDDU)
|
1309004139NRG24040220240613008
|
05/02/2024
|
Kapil Dev
|
1309004139WL024272
|
Kapil Dev
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011343
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/287
(KUDDU)
|
1309004139NRG24040220240613009
|
05/02/2024
|
Sangeeta Devi
|
1309004139WL024272
|
Sangeeta Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011342
|
|
SANGITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/66
(KUDDU)
|
1309004139NRG24040220240613011
|
05/02/2024
|
Krishna Devi
|
1309004139WL024272
|
Krishna Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011338
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/70
(KUDDU)
|
1309004139NRG24040220240613013
|
05/02/2024
|
Palas Ram
|
1309004139WL024272
|
Palas Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011103
|
|
PALAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/70
(KUDDU)
|
1309004139NRG24040220240613015
|
05/02/2024
|
Punu Ram
|
1309004139WL024272
|
Punu Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011129
|
|
PUNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/70
(KUDDU)
|
1309004139NRG24040220240613014
|
05/02/2024
|
Reena Devi
|
1309004139WL024272
|
Reena Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011296
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/134
(KUDDU)
|
1309004139NRG24040220240612801
|
05/02/2024
|
Uma Devi
|
1309004139WL024260
|
Uma Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142011130
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/135
(KUDDU)
|
1309004139NRG24040220240612802
|
05/02/2024
|
Kirpa ram
|
1309004139WL024260
|
Kirpa ram
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142011274
|
|
KRIPA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/135
(KUDDU)
|
1309004139NRG24040220240612803
|
05/02/2024
|
Yashwani
|
1309004139WL024260
|
Yashwani
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142011313
|
|
YASHWANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/136
(KUDDU)
|
1309004139NRG24040220240612744
|
05/02/2024
|
Payari Devi
|
1309004139WL024258
|
Payari Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011314
|
|
PAYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/147
(KUDDU)
|
1309004139NRG24040220240612804
|
05/02/2024
|
Vimla Devi
|
1309004139WL024260
|
Vimla Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011319
|
|
VIMLA DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/152
(KUDDU)
|
1309004139NRG24040220240612805
|
05/02/2024
|
Dhani Ram
|
1309004139WL024260
|
Dhani Ram
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011363
|
|
DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/190
(KUDDU)
|
1309004139NRG24040220240612807
|
05/02/2024
|
Deepa Devi
|
1309004139WL024260
|
Deepa Devi
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142011281
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/24
(KUDDU)
|
1309004139NRG24040220240612837
|
05/02/2024
|
Jawahar Lal
|
1309004139WL024262
|
Jawahar Lal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011315
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/24
(KUDDU)
|
1309004139NRG24040220240612839
|
05/02/2024
|
Poonam
|
1309004139WL024262
|
Poonam
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011131
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/309
(KUDDU)
|
1309004139NRG24040220240612752
|
05/02/2024
|
Kaushalya
|
1309004139WL024258
|
Kaushalya
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011144
|
|
KASHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/309
(KUDDU)
|
1309004139NRG24040220240612751
|
05/02/2024
|
Shishu Pal
|
1309004139WL024258
|
Shishu Pal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011282
|
|
SHASHI KUMAR
|
UCO BANK(607066)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/343
(KUDDU)
|
1309004139NRG24040220240612976
|
05/02/2024
|
Keshav Ram
|
1309004139WL024270
|
Keshav Ram
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142011287
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/365
(KUDDU)
|
1309004139NRG24040220240612810
|
05/02/2024
|
Pushp Ram
|
1309004139WL024260
|
Pushp Ram
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011133
|
|
PUSHP RAM
|
HDFC BANK LTD(607152)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/80
(KUDDU)
|
1309004139NRG24040220240612755
|
05/02/2024
|
Indra Devi
|
1309004139WL024258
|
Indra Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011155
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/328
(KUDDU)
|
1309004139NRG24040220240612758
|
05/02/2024
|
Prem Singh
|
1309004139WL024258
|
Prem Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011139
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/328
(KUDDU)
|
1309004139NRG24040220240612759
|
05/02/2024
|
Sunita
|
1309004139WL024258
|
Sunita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011197
|
|
SUNITA
|
UCO BANK(607066)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/18
(KUDDU)
|
1309004139NRG24040220240612876
|
05/02/2024
|
Ganeshi Devi
|
1309004139WL024264
|
Ganeshi Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011365
|
|
GANESHI DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/19
(KUDDU)
|
1309004139NRG24040220240612899
|
05/02/2024
|
Ramesh Chauhan
|
1309004139WL024265
|
Ramesh Chauhan
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011324
|
|
RAMESH
|
UCO BANK(607066)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/301
(KUDDU)
|
1309004139NRG24040220240612879
|
05/02/2024
|
Gangesha
|
1309004139WL024264
|
Gangesha
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011295
|
|
GANGESHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/301
(KUDDU)
|
1309004139NRG24040220240612878
|
05/02/2024
|
Pardeep
|
1309004139WL024264
|
Pardeep
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011278
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/305
(KUDDU)
|
1309004139NRG24040220240612901
|
05/02/2024
|
Samila
|
1309004139WL024265
|
Samila
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011128
|
|
SAMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/39
(KUDDU)
|
1309004139NRG24040220240612882
|
05/02/2024
|
Reena
|
1309004139WL024264
|
Reena
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011283
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/4
(KUDDU)
|
1309004139NRG24040220240612883
|
05/02/2024
|
Bhagmal
|
1309004139WL024264
|
Bhagmal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011188
|
|
BHAGMAL
|
UCO BANK(607066)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/50
(KUDDU)
|
1309004139NRG24040220240612907
|
05/02/2024
|
Indra Devi
|
1309004139WL024265
|
Indra Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011277
|
|
INDRA W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/85
(KUDDU)
|
1309004139NRG24040220240612925
|
05/02/2024
|
Atul
|
1309004139WL024266
|
Atul
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011280
|
|
ATUL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/85
(KUDDU)
|
1309004139NRG24040220240612921
|
05/02/2024
|
Jagdish
|
1309004139WL024266
|
Jagdish
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011316
|
|
JAGDEESH
|
HDFC BANK LTD(607152)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/86
(KUDDU)
|
1309004139NRG24040220240612884
|
05/02/2024
|
Banita Devi
|
1309004139WL024264
|
Banita Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011337
|
|
BANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/86
(KUDDU)
|
1309004139NRG24040220240612885
|
05/02/2024
|
Kanwar Singh
|
1309004139WL024264
|
Kanwar Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011121
|
|
KANWAR SINGH SO SARAN
|
UCO BANK(607066)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/88
(KUDDU)
|
1309004139NRG24040220240612909
|
05/02/2024
|
Rajender Singh
|
1309004139WL024265
|
Rajender Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011149
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/92
(KUDDU)
|
1309004139NRG24040220240612927
|
05/02/2024
|
Vidya Devi
|
1309004139WL024266
|
Vidya Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011279
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/267
(SOLANG)
|
1309004160NRG24040220240607883
|
05/02/2024
|
Swaran Singh
|
1309004160WL024090
|
Swaran Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011150
|
|
SWARAN SINGH
|
UCO BANK(607066)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/273
(SOLANG)
|
1309004160NRG24040220240607884
|
05/02/2024
|
Karishma
|
1309004160WL024090
|
Karishma
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011140
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/274
(SOLANG)
|
1309004160NRG24040220240607832
|
05/02/2024
|
Satish
|
1309004160WL024087
|
Satish
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011153
|
|
SATISH DAPTA SO MAST RAM
|
UCO BANK(607066)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/274
(SOLANG)
|
1309004160NRG24040220240607833
|
05/02/2024
|
Usha
|
1309004160WL024087
|
Usha
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011136
|
|
USHA WO SATISH KUMAR
|
UCO BANK(607066)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/275
(SOLANG)
|
1309004160NRG24040220240607835
|
05/02/2024
|
Anita
|
1309004160WL024087
|
Anita
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011151
|
|
ANITA DEVI WO NIKA RAM
|
UCO BANK(607066)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/275
(SOLANG)
|
1309004160NRG24040220240607834
|
05/02/2024
|
Nika Ram
|
1309004160WL024087
|
Nika Ram
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011152
|
|
NIKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197792
|
197792
|
|
|
|
|
|
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/191
(MANDAL)
|
1309004141NRG24040220240611806
|
05/02/2024
|
Bala nand
|
1309004141WL024221
|
Bala nand
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011114
|
|
BALA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/191
(MANDAL)
|
1309004141NRG24040220240611807
|
05/02/2024
|
Om Parkash
|
1309004141WL024221
|
Om Parkash
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011104
|
|
OM PARKASH MINGRETA S/O BALA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/33
(MANDAL)
|
1309004141NRG24040220240611809
|
05/02/2024
|
Bimla Devi
|
1309004141WL024221
|
Bimla Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011290
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/33
(MANDAL)
|
1309004141NRG24040220240611808
|
05/02/2024
|
Maha Nand
|
1309004141WL024221
|
Maha Nand
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011320
|
|
MAHA NAND MADETTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/65
(MANDAL)
|
1309004141NRG24040220240611810
|
05/02/2024
|
Madan Singh
|
1309004141WL024221
|
Madan Singh
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011329
|
|
MADAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/65
(MANDAL)
|
1309004141NRG24040220240611811
|
05/02/2024
|
Sangeeta
|
1309004141WL024221
|
Sangeeta
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011291
|
|
SANGITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/51
(KUDDU)
|
1309004139NRG24040220240612812
|
05/02/2024
|
Tikka Ram
|
1309004139WL024260
|
Tikka Ram
|
00153
|
YESB0HPB448
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142011332
|
|
TIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/120
(KUDDU)
|
1309004139NRG24040220240612947
|
05/02/2024
|
Kameshwari
|
1309004139WL024268
|
Kameshwari
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011328
|
|
KAMASHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/185
(KUDDU)
|
1309004139NRG24040220240612983
|
05/02/2024
|
Charan Devi
|
1309004139WL024271
|
Charan Devi
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011107
|
|
CHARAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/66
(KUDDU)
|
1309004139NRG24040220240613010
|
05/02/2024
|
Salig Ram
|
1309004139WL024272
|
Salig Ram
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011339
|
|
MR SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/81
(KUDDU)
|
1309004139NRG24040220240613017
|
05/02/2024
|
Muni Devi
|
1309004139WL024272
|
Muni Devi
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011102
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/24
(KUDDU)
|
1309004139NRG24040220240612836
|
05/02/2024
|
Naresh
|
1309004139WL024262
|
Naresh
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011111
|
|
NARESH
|
HDFC BANK LTD(607152)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/36
(KUDDU)
|
1309004139NRG24040220240612991
|
05/02/2024
|
Shyam Lal
|
1309004139WL024271
|
Shyam Lal
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011116
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/166
(KUDDU)
|
1309004139NRG24040220240612873
|
05/02/2024
|
Vinod Kumar
|
1309004139WL024264
|
Vinod Kumar
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011187
|
|
VINOD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/38
(KUDDU)
|
1309004139NRG24040220240612903
|
05/02/2024
|
Prem Singh
|
1309004139WL024265
|
Prem Singh
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011119
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/39
(KUDDU)
|
1309004139NRG24040220240612881
|
05/02/2024
|
Chander Singh
|
1309004139WL024264
|
Chander Singh
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011110
|
|
CHANDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/85
(KUDDU)
|
1309004139NRG24040220240612924
|
05/02/2024
|
Sharuti
|
1309004139WL024266
|
Sharuti
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011326
|
|
SHRUTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/85
(KUDDU)
|
1309004139NRG24040220240612923
|
05/02/2024
|
Shiwani
|
1309004139WL024266
|
Shiwani
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011325
|
|
SHIVANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/85
(KUDDU)
|
1309004139NRG24040220240612922
|
05/02/2024
|
Sushma Devi
|
1309004139WL024266
|
Sushma Devi
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011327
|
|
SUSHMA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/219
(BHOHLAR)
|
1309004122NRG24040220240609514
|
05/02/2024
|
Pradeep
|
1309004122WL024157
|
Pradeep
|
00354
|
PUNB0453600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142011201
|
|
PRADEEP S/O JIU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/38
(KUDDU)
|
1309004139NRG24040220240612904
|
05/02/2024
|
Babli
|
1309004139WL024265
|
Babli
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011271
|
|
BABLI W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/111
(BHOHLAR)
|
1309004122NRG24040220240609511
|
05/02/2024
|
Guman Singh
|
1309004122WL024157
|
Guman Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011147
|
|
GUMAN SINGH S/O NIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/117
(KUDDU)
|
1309004139NRG24040220240612945
|
05/02/2024
|
Sarla Devi
|
1309004139WL024268
|
Sarla Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011218
|
|
SARLA W/O RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/192
(KUDDU)
|
1309004139NRG24040220240612850
|
05/02/2024
|
Yashwant
|
1309004139WL024263
|
Yashwant
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011135
|
|
YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/260
(KUDDU)
|
1309004139NRG24040220240612781
|
05/02/2024
|
Vipan
|
1309004139WL024259
|
Vipan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011146
|
|
VIPIN SHARMA SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/97
(KUDDU)
|
1309004139NRG24040220240612835
|
05/02/2024
|
Ashok Kumar
|
1309004139WL024262
|
Ashok Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011148
|
|
ASHOK KUMAR S/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/24
(KUDDU)
|
1309004139NRG24040220240612838
|
05/02/2024
|
Rakesh
|
1309004139WL024262
|
Rakesh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011219
|
|
RAKESH KUMAR SO JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/80
(KUDDU)
|
1309004139NRG24040220240612756
|
05/02/2024
|
Ravi Kummar
|
1309004139WL024258
|
Ravi Kummar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2142011220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/62
(KUDDU)
|
1309004139NRG24040220240612753
|
05/02/2024
|
Naresh
|
1309004139WL024258
|
Naresh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011354
|
|
NARESH RAPTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/38
(KUDDU)
|
1309004139NRG24040220240612905
|
05/02/2024
|
Sahil
|
1309004139WL024265
|
Sahil
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011356
|
|
SAHIL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/293
(KUDDU)
|
1309004139NRG24040220240612749
|
05/02/2024
|
Manit Kumar
|
1309004139WL024258
|
Manit Kumar
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011285
|
|
MR MANIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/102
(KUDDU)
|
1309004139NRG24040220240612833
|
05/02/2024
|
Rameshwar
|
1309004139WL024262
|
Rameshwar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011113
|
|
RAMESHWAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/194
(KUDDU)
|
1309004139NRG24040220240612852
|
05/02/2024
|
Sudhir Kumar Sharma
|
1309004139WL024263
|
Sudhir Kumar Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011267
|
|
SUDHEER KUMAR
|
HDFC BANK LTD(607152)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/61
(KUDDU)
|
1309004139NRG24040220240612856
|
05/02/2024
|
Mahesha Nand
|
1309004139WL024263
|
Mahesha Nand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011124
|
|
MAHESHA NAND SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/8
(KUDDU)
|
1309004139NRG24040220240612785
|
05/02/2024
|
Chander Parth
|
1309004139WL024259
|
Chander Parth
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011358
|
|
MR CHANDER PARTH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/93
(KUDDU)
|
1309004139NRG24040220240612731
|
05/02/2024
|
Madhu Sharma
|
1309004139WL024257
|
Madhu Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011120
|
|
MADHU BALA
|
HDFC BANK LTD(607152)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/93
(KUDDU)
|
1309004139NRG24040220240612732
|
05/02/2024
|
Vinay Sharma
|
1309004139WL024257
|
Vinay Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011198
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/97
(KUDDU)
|
1309004139NRG24040220240612858
|
05/02/2024
|
Geeta Ram
|
1309004139WL024263
|
Geeta Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011307
|
|
GITA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/131
(KUDDU)
|
1309004139NRG24040220240612743
|
05/02/2024
|
Yashwant
|
1309004139WL024258
|
Yashwant
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011355
|
|
YASHWANT
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/190
(KUDDU)
|
1309004139NRG24040220240612806
|
05/02/2024
|
Suresh Kumar
|
1309004139WL024260
|
Suresh Kumar
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011268
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/197
(KUDDU)
|
1309004139NRG24040220240612808
|
05/02/2024
|
Fimi Ram
|
1309004139WL024260
|
Fimi Ram
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2142011309
|
|
FIMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/254
(KUDDU)
|
1309004139NRG24040220240612746
|
05/02/2024
|
Bimla
|
1309004139WL024258
|
Bimla
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011276
|
|
MS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/254
(KUDDU)
|
1309004139NRG24040220240612745
|
05/02/2024
|
Surinder Kumar
|
1309004139WL024258
|
Surinder Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011123
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/293
(KUDDU)
|
1309004139NRG24040220240612747
|
05/02/2024
|
Bhagi Lal
|
1309004139WL024258
|
Bhagi Lal
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011311
|
|
MR BHAGI LAL THAPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/293
(KUDDU)
|
1309004139NRG24040220240612748
|
05/02/2024
|
Maya
|
1309004139WL024258
|
Maya
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011308
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/306
(KUDDU)
|
1309004139NRG24040220240612750
|
05/02/2024
|
Anuj
|
1309004139WL024258
|
Anuj
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011310
|
|
MR ANUJ KAPTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/51
(KUDDU)
|
1309004139NRG24040220240612811
|
05/02/2024
|
Roshani Devi
|
1309004139WL024260
|
Roshani Devi
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011269
|
|
ROSHNI DEVI WO TEEKA RAM
|
UCO BANK(607066)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/62
(KUDDU)
|
1309004139NRG24040220240612754
|
05/02/2024
|
Manjeet
|
1309004139WL024258
|
Manjeet
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011360
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/298
(KUDDU)
|
1309004139NRG24040220240612757
|
05/02/2024
|
Krishna
|
1309004139WL024258
|
Krishna
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011275
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/29
(SOLANG)
|
1309004000NRG24040220240608072
|
05/02/2024
|
Lalit Kumar
|
1309004WL024102
|
Lalit Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011361
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/253
(SOLANG)
|
1309004160NRG24040220240608001
|
05/02/2024
|
Roshan Lal
|
1309004160WL024098
|
Roshan Lal
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011284
|
|
ROSHAN LAL SO KHAGI DEVI
|
UCO BANK(607066)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/276
(SOLANG)
|
1309004160NRG24040220240607969
|
05/02/2024
|
Rahul
|
1309004160WL024096
|
Rahul
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011299
|
|
RAHUL KUMAR SO SANT RAM
|
UCO BANK(607066)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/286
(SOLANG)
|
1309004160NRG24040220240607947
|
05/02/2024
|
Kavita Devi
|
1309004160WL024094
|
Kavita Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011359
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/286
(SOLANG)
|
1309004160NRG24040220240607948
|
05/02/2024
|
Kuldeep singh
|
1309004160WL024094
|
Kuldeep singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011126
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/18
(KUDDU)
|
1309004139NRG24040220240612875
|
05/02/2024
|
Jai Dev
|
1309004139WL024264
|
Jai Dev
|
00415
|
SBIN0005450
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011317
|
|
MR JAIDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/18
(KUDDU)
|
1309004139NRG24040220240612874
|
05/02/2024
|
Mohan Singh
|
1309004139WL024264
|
Mohan Singh
|
00415
|
SBIN0005450
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011312
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/18
(KUDDU)
|
1309004139NRG24040220240612877
|
05/02/2024
|
Priyanka
|
1309004139WL024264
|
Priyanka
|
00415
|
SBIN0005450
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011293
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/50
(KUDDU)
|
1309004139NRG24040220240612906
|
05/02/2024
|
Manohar Singh
|
1309004139WL024265
|
Manohar Singh
|
00415
|
SBIN0005450
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011330
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/88
(KUDDU)
|
1309004139NRG24040220240612908
|
05/02/2024
|
Belamu Devi
|
1309004139WL024265
|
Belamu Devi
|
00415
|
SBIN0005450
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011294
|
|
BELAMU DEVI
|
UCO BANK(607066)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/92
(KUDDU)
|
1309004139NRG24040220240612926
|
05/02/2024
|
Daleep Singh
|
1309004139WL024266
|
Daleep Singh
|
00415
|
SBIN0005450
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011323
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/146
(SOLANG)
|
1309004160NRG24040220240607819
|
05/02/2024
|
Arvind Kumar
|
1309004160WL024086
|
Arvind Kumar
|
00415
|
SBIN0005450
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142011331
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/239
(SOLANG)
|
1309004160NRG24040220240608000
|
05/02/2024
|
Bharat
|
1309004160WL024098
|
Bharat
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011127
|
|
BHARAT CHAND S/O PREM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/240
(SOLANG)
|
1309004160NRG24040220240607979
|
05/02/2024
|
Sain Singh
|
1309004160WL024097
|
Sain Singh
|
00462
|
UCBA0000078
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142011302
|
|
SAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/261
(KUDDU)
|
1309004139NRG24040220240612986
|
05/02/2024
|
Bhavna Sharma
|
1309004139WL024271
|
Bhavna Sharma
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011304
|
|
BHAVANA SHARMA
|
UCO BANK(607066)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/240
(SOLANG)
|
1309004160NRG24040220240607980
|
05/02/2024
|
Mohini
|
1309004160WL024097
|
Mohini
|
00462
|
UCBA0000358
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142011303
|
|
MOHINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004000NRG24040220240608045
|
05/02/2024
|
Saroj
|
1309004WL024101
|
Saroj
|
00462
|
UCBA0000987
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142011306
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/114
(KUDDU)
|
1309004139NRG24040220240612944
|
05/02/2024
|
Reshmu
|
1309004139WL024268
|
Reshmu
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011089
|
|
RESHMU DEVI
|
UCO BANK(607066)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/13
(KUDDU)
|
1309004139NRG24040220240612962
|
05/02/2024
|
Krishna Devi
|
1309004139WL024269
|
Krishna Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011094
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/174
(KUDDU)
|
1309004139NRG24040220240612849
|
05/02/2024
|
Shiv Ram
|
1309004139WL024263
|
Shiv Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011084
|
|
SHIV RAM SHARMA S/O PATTI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/181
(KUDDU)
|
1309004139NRG24040220240612981
|
05/02/2024
|
Bimla Devi sharma
|
1309004139WL024271
|
Bimla Devi sharma
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011099
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/181
(KUDDU)
|
1309004139NRG24040220240612980
|
05/02/2024
|
Dulla Ram
|
1309004139WL024271
|
Dulla Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011078
|
|
DULLA RAM
|
HDFC BANK LTD(607152)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/184
(KUDDU)
|
1309004139NRG24040220240612982
|
05/02/2024
|
Shiv Lal
|
1309004139WL024271
|
Shiv Lal
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011075
|
|
SHIV LAL
|
HDFC BANK LTD(607152)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/185
(KUDDU)
|
1309004139NRG24040220240612985
|
05/02/2024
|
Kusum Lata
|
1309004139WL024271
|
Kusum Lata
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011100
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/186
(KUDDU)
|
1309004139NRG24040220240612727
|
05/02/2024
|
Devki Nand Sharma
|
1309004139WL024257
|
Devki Nand Sharma
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011091
|
|
DEVKI NAND
|
UCO BANK(607066)
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/188
(KUDDU)
|
1309004139NRG24040220240612728
|
05/02/2024
|
Rajinder Singh Sharma
|
1309004139WL024257
|
Rajinder Singh Sharma
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011082
|
|
RAJENDER SINGH SHARMA
|
HDFC BANK LTD(607152)
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/192
(KUDDU)
|
1309004139NRG24040220240612851
|
05/02/2024
|
Sunita
|
1309004139WL024263
|
Sunita
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011095
|
|
SUNITA SHARMA WO YASHWANT SHARMA
|
UCO BANK(607066)
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/49
(KUDDU)
|
1309004139NRG24040220240612964
|
05/02/2024
|
Jai krishan
|
1309004139WL024269
|
Jai krishan
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011080
|
|
JAI KRISHAN
|
HDFC BANK LTD(607152)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/49
(KUDDU)
|
1309004139NRG24040220240612965
|
05/02/2024
|
Radha Devi
|
1309004139WL024269
|
Radha Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2142011081
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/64
(KUDDU)
|
1309004139NRG24040220240612951
|
05/02/2024
|
Kala Devi
|
1309004139WL024268
|
Kala Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011076
|
|
KALA DEVI W/O PYARE LAL SHARMA
|
UCO BANK(607066)
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/64
(KUDDU)
|
1309004139NRG24040220240612952
|
05/02/2024
|
Suranjna Devi
|
1309004139WL024268
|
Suranjna Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011096
|
|
SURANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/197
(KUDDU)
|
1309004139NRG24040220240612809
|
05/02/2024
|
Blasu Devi
|
1309004139WL024260
|
Blasu Devi
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011085
|
|
BRESU DEVI
|
UCO BANK(607066)
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/311
(KUDDU)
|
1309004139NRG24040220240612966
|
05/02/2024
|
Harish
|
1309004139WL024269
|
Harish
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011079
|
|
HARISH KAPTA SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/314
(KUDDU)
|
1309004139NRG24040220240612967
|
05/02/2024
|
Vinod Kumar
|
1309004139WL024269
|
Vinod Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011077
|
|
VINOD KAPTA
|
UCO BANK(607066)
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/32
(KUDDU)
|
1309004139NRG24040220240612968
|
05/02/2024
|
Shiv Lal
|
1309004139WL024269
|
Shiv Lal
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011083
|
|
SHIV LAL
|
UCO BANK(607066)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/48
(KUDDU)
|
1309004139NRG24040220240612860
|
05/02/2024
|
Jiupi Devi
|
1309004139WL024263
|
Jiupi Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011093
|
|
JIUPI DEVI
|
UCO BANK(607066)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/48
(KUDDU)
|
1309004139NRG24040220240612859
|
05/02/2024
|
Pati Ram
|
1309004139WL024263
|
Pati Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011092
|
|
PATTI RAM SHARMA
|
UCO BANK(607066)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/57
(KUDDU)
|
1309004139NRG24040220240612787
|
05/02/2024
|
Ganesh Chand
|
1309004139WL024259
|
Ganesh Chand
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011090
|
|
GANESH CHAND S/O SUNDER LAL
|
UCO BANK(607066)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/59
(KUDDU)
|
1309004139NRG24040220240612992
|
05/02/2024
|
Rajesh Kumar
|
1309004139WL024271
|
Rajesh Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011086
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/318
(KUDDU)
|
1309004139NRG24040220240612977
|
05/02/2024
|
Mahender
|
1309004139WL024270
|
Mahender
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011088
|
|
MEHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/208
(KUDDU)
|
1309004139NRG24040220240612900
|
05/02/2024
|
Govind
|
1309004139WL024265
|
Govind
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011087
|
|
GOVIND SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/305
(KUDDU)
|
1309004139NRG24040220240612902
|
05/02/2024
|
Devinder
|
1309004139WL024265
|
Devinder
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011098
|
|
DEVINDER SO SALGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/276
(SOLANG)
|
1309004160NRG24040220240607970
|
05/02/2024
|
Preeti
|
1309004160WL024096
|
Preeti
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011097
|
|
PREETI DO KRIPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80864
|
80864
|
|
|
|
|
|
|
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/81
(KUDDU)
|
1309004139NRG24040220240613018
|
05/02/2024
|
Sushil Kumar
|
1309004139WL024272
|
Sushil Kumar
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011255
|
|
SUSHEEL KUMAR SO SURENDER
|
UCO BANK(607066)
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/135
(SOLANG)
|
1309004160NRG24040220240607997
|
05/02/2024
|
Chatari Devi
|
1309004160WL024098
|
Chatari Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011238
|
|
CHATRI DEVI
|
UCO BANK(607066)
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/135
(SOLANG)
|
1309004160NRG24040220240607996
|
05/02/2024
|
Dharam Singh
|
1309004160WL024098
|
Dharam Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011101
|
|
DHARAM SINGH SO DHAMIYA
|
UCO BANK(607066)
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/142
(SOLANG)
|
1309004160NRG24040220240607912
|
05/02/2024
|
Chuni Lal
|
1309004160WL024092
|
Chuni Lal
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011263
|
|
CHUNNI LAL
|
UCO BANK(607066)
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/142
(SOLANG)
|
1309004160NRG24040220240607911
|
05/02/2024
|
Kali Ram
|
1309004160WL024092
|
Kali Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011178
|
|
KALI RAM
|
UCO BANK(607066)
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/142
(SOLANG)
|
1309004160NRG24040220240607913
|
05/02/2024
|
Santoshi
|
1309004160WL024092
|
Santoshi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011264
|
|
SANTOSHI WO CHUNNI LAL DASS
|
UCO BANK(607066)
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/142
(SOLANG)
|
1309004160NRG24040220240607910
|
05/02/2024
|
Sultani
|
1309004160WL024092
|
Sultani
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011221
|
|
SULTANI DEVI WO KALI RAM
|
UCO BANK(607066)
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/147
(SOLANG)
|
1309004160NRG24040220240607864
|
05/02/2024
|
Ratini Devi
|
1309004160WL024089
|
Ratini Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011222
|
|
RATNII DEVI WO DHAN DASS
|
UCO BANK(607066)
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/168
(SOLANG)
|
1309004160NRG24040220240607865
|
05/02/2024
|
Hisru
|
1309004160WL024089
|
Hisru
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011335
|
|
HISERU
|
UCO BANK(607066)
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/169
(SOLANG)
|
1309004160NRG24040220240607845
|
05/02/2024
|
Ramesh Kumar
|
1309004160WL024088
|
Ramesh Kumar
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011251
|
|
RAMESH SO PURAN CHAND
|
UCO BANK(607066)
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/169
(SOLANG)
|
1309004160NRG24040220240607844
|
05/02/2024
|
Sarojni Devi
|
1309004160WL024088
|
Sarojni Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011252
|
|
SAROJ DEVI WO RAMESH
|
UCO BANK(607066)
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/185
(SOLANG)
|
1309004160NRG24040220240607866
|
05/02/2024
|
Bhudi Singh
|
1309004160WL024089
|
Bhudi Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011223
|
|
BHUDI SINGH SO KAMIYA
|
UCO BANK(607066)
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/22
(SOLANG)
|
1309004160NRG24040220240607814
|
05/02/2024
|
Het Ram
|
1309004160WL024086
|
Het Ram
|
00462
|
UCBA0001407
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142011156
|
|
HET RAM
|
UCO BANK(607066)
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/22
(SOLANG)
|
1309004160NRG24040220240607815
|
05/02/2024
|
Prem Pal
|
1309004160WL024086
|
Prem Pal
|
00462
|
UCBA0001407
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142011341
|
|
PREM PAL SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/238
(SOLANG)
|
1309004160NRG24040220240607867
|
05/02/2024
|
Joban Dass
|
1309004160WL024089
|
Joban Dass
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011288
|
|
JOBAN DASS SO GUNDRU DASS
|
UCO BANK(607066)
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/84
(SOLANG)
|
1309004000NRG24040220240608066
|
05/02/2024
|
Ishwar Singh
|
1309004WL024102
|
Ishwar Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011348
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/100
(SOLANG)
|
1309004160NRG24040220240607892
|
05/02/2024
|
Sinita Devi
|
1309004160WL024091
|
Sinita Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011224
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
189
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/105
(SOLANG)
|
1309004160NRG24040220240607928
|
05/02/2024
|
Nirmla Devi
|
1309004160WL024093
|
Nirmla Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011258
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/105
(SOLANG)
|
1309004160NRG24040220240607929
|
05/02/2024
|
Prem Dass
|
1309004160WL024093
|
Prem Dass
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011250
|
|
PREM DASS SO KAMLU RAM
|
UCO BANK(607066)
|
|
191
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/11
(SOLANG)
|
1309004160NRG24040220240607816
|
05/02/2024
|
Santi Devi
|
1309004160WL024086
|
Santi Devi
|
00462
|
UCBA0001407
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142011166
|
|
SANTI DEVI WO DEVNU RAM
|
UCO BANK(607066)
|
|
192
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/121
(SOLANG)
|
1309004000NRG24040220240608068
|
05/02/2024
|
Meera Devi
|
1309004WL024102
|
Meera Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011351
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/121
(SOLANG)
|
1309004000NRG24040220240608067
|
05/02/2024
|
Suresh Kumar
|
1309004WL024102
|
Suresh Kumar
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011161
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/125
(SOLANG)
|
1309004160NRG24040220240607894
|
05/02/2024
|
Amit
|
1309004160WL024091
|
Amit
|
00462
|
UCBA0001407
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142011208
|
|
AMIT KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
195
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/125
(SOLANG)
|
1309004160NRG24040220240607846
|
05/02/2024
|
Prem Singh
|
1309004160WL024088
|
Prem Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011322
|
|
PREM SINGH SO KANSHI RAM
|
UCO BANK(607066)
|
|
196
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/127
(SOLANG)
|
1309004160NRG24040220240608114
|
05/02/2024
|
Mohinder Singh
|
1309004160WL024105
|
Mohinder Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011266
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/128
(SOLANG)
|
1309004160NRG24040220240608116
|
05/02/2024
|
Kami Devi
|
1309004160WL024105
|
Kami Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011350
|
|
KAMI DEVI WO RAMA NAND
|
UCO BANK(607066)
|
|
198
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/128
(SOLANG)
|
1309004160NRG24040220240608115
|
05/02/2024
|
Rama Nand
|
1309004160WL024105
|
Rama Nand
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011260
|
|
RAMA NAND SO KANSHI RAM
|
UCO BANK(607066)
|
|
199
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/128
(SOLANG)
|
1309004160NRG24040220240608117
|
05/02/2024
|
Rama Thakur
|
1309004160WL024105
|
Rama Thakur
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011349
|
|
RAMA THAKUR WO PADAM SINGH
|
UCO BANK(607066)
|
|
200
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/131
(SOLANG)
|
1309004160NRG24040220240607847
|
05/02/2024
|
Kushal Singh
|
1309004160WL024088
|
Kushal Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011225
|
|
KUSHAL SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
201
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/145
(SOLANG)
|
1309004160NRG24040220240607940
|
05/02/2024
|
Budhi Singh
|
1309004160WL024094
|
Budhi Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011163
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/145
(SOLANG)
|
1309004160NRG24040220240607941
|
05/02/2024
|
Salita Devi
|
1309004160WL024094
|
Salita Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011117
|
|
SALITA WO BUDHI SINGH
|
UCO BANK(607066)
|
|
203
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004000NRG24040220240608044
|
05/02/2024
|
Surender
|
1309004WL024101
|
Surender
|
00462
|
UCBA0001407
|
2016
|
2016
|
Rejected
|
25/03/2024
|
|
2142011256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004160NRG24040220240607818
|
05/02/2024
|
Vidya Devi
|
1309004160WL024086
|
Vidya Devi
|
00462
|
UCBA0001407
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142011340
|
|
VIDYA DEVI WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
205
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004160NRG24040220240607817
|
05/02/2024
|
Virender Singh
|
1309004160WL024086
|
Virender Singh
|
00462
|
UCBA0001407
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142011167
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
206
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/156
(SOLANG)
|
1309004160NRG24040220240608118
|
05/02/2024
|
Mangat Ram
|
1309004160WL024105
|
Mangat Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011226
|
|
MANGAT RAM SO HARI RAM
|
UCO BANK(607066)
|
|
207
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/167
(SOLANG)
|
1309004160NRG24040220240607848
|
05/02/2024
|
Ashok
|
1309004160WL024088
|
Ashok
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011179
|
|
ASHOK KUMAR SO BHAWANI SINGH
|
UCO BANK(607066)
|
|
208
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/167
(SOLANG)
|
1309004160NRG24040220240607849
|
05/02/2024
|
Chaman Lal
|
1309004160WL024088
|
Chaman Lal
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011200
|
|
CHAMAN LAL SO BHWANI SINGH
|
UCO BANK(607066)
|
|
209
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/178
(SOLANG)
|
1309004160NRG24040220240607895
|
05/02/2024
|
Bhagat Ram
|
1309004160WL024091
|
Bhagat Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011243
|
|
BHAGAT RAM SO GULAB SINGH
|
UCO BANK(607066)
|
|
210
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/178
(SOLANG)
|
1309004160NRG24040220240607896
|
05/02/2024
|
Janta Devi
|
1309004160WL024091
|
Janta Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011227
|
|
JANTA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
211
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/178
(SOLANG)
|
1309004160NRG24040220240607897
|
05/02/2024
|
Mohini
|
1309004160WL024091
|
Mohini
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011345
|
|
MOHINI DO BHAGAT RAM
|
UCO BANK(607066)
|
|
212
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/194
(SOLANG)
|
1309004000NRG24040220240608069
|
05/02/2024
|
Kapil Dev
|
1309004WL024102
|
Kapil Dev
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011265
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/194
(SOLANG)
|
1309004000NRG24040220240608070
|
05/02/2024
|
Poonam
|
1309004WL024102
|
Poonam
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011347
|
|
POONAM
|
UCO BANK(607066)
|
|
214
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/210
(SOLANG)
|
1309004000NRG24040220240608071
|
05/02/2024
|
Ram Saran
|
1309004WL024102
|
Ram Saran
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011242
|
|
RAM SARAN
|
UCO BANK(607066)
|
|
215
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/225
(SOLANG)
|
1309004000NRG24040220240608046
|
05/02/2024
|
Kanta Devi
|
1309004WL024101
|
Kanta Devi
|
00462
|
UCBA0001407
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142011186
|
|
KANTA DEVI WO JAWAN DASS
|
UCO BANK(607066)
|
|
216
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/230
(SOLANG)
|
1309004000NRG24040220240608047
|
05/02/2024
|
Dinesh
|
1309004WL024101
|
Dinesh
|
00462
|
UCBA0001407
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142011262
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/35
(SOLANG)
|
1309004160NRG24040220240607898
|
05/02/2024
|
Kanwer Singh
|
1309004160WL024091
|
Kanwer Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011228
|
|
KANWAR SINGH
|
UCO BANK(607066)
|
|
218
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/35
(SOLANG)
|
1309004160NRG24040220240607900
|
05/02/2024
|
Preeti
|
1309004160WL024091
|
Preeti
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011301
|
|
PRITI
|
UCO BANK(607066)
|
|
219
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/35
(SOLANG)
|
1309004160NRG24040220240607899
|
05/02/2024
|
Vinod
|
1309004160WL024091
|
Vinod
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011346
|
|
VINOD KUMAR SO KANWAR SINGH
|
UCO BANK(607066)
|
|
220
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/45
(SOLANG)
|
1309004160NRG24040220240607850
|
05/02/2024
|
Diwan Singh
|
1309004160WL024088
|
Diwan Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011254
|
|
DIWAN SINGH SO BHADAR SINGH
|
UCO BANK(607066)
|
|
221
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/45
(SOLANG)
|
1309004160NRG24040220240607851
|
05/02/2024
|
Sanju
|
1309004160WL024088
|
Sanju
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011298
|
|
SANJU WO DIWAN SINGH
|
UCO BANK(607066)
|
|
222
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/57
(SOLANG)
|
1309004000NRG24040220240608074
|
05/02/2024
|
Lachham Singh
|
1309004WL024102
|
Lachham Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011244
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
223
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/57
(SOLANG)
|
1309004000NRG24040220240608073
|
05/02/2024
|
Surindra
|
1309004WL024102
|
Surindra
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011246
|
|
SURINDRA WO LACHHMAN
|
UCO BANK(607066)
|
|
224
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/70
(SOLANG)
|
1309004160NRG24040220240608119
|
05/02/2024
|
Rupeshwar Singh
|
1309004160WL024105
|
Rupeshwar Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011353
|
|
RUPESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/9
(SOLANG)
|
1309004000NRG24040220240608049
|
05/02/2024
|
Kalpna
|
1309004WL024101
|
Kalpna
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011158
|
|
KALPANA DEVI WO KARAM DASS
|
UCO BANK(607066)
|
|
226
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/9
(SOLANG)
|
1309004000NRG24040220240608050
|
05/02/2024
|
Karam Dass
|
1309004WL024101
|
Karam Dass
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011249
|
|
KARAM DASS SO GULAB SINGH
|
UCO BANK(607066)
|
|
227
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/9
(SOLANG)
|
1309004000NRG24040220240608051
|
05/02/2024
|
Preeti
|
1309004WL024101
|
Preeti
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011286
|
|
PRITY DO KARAM DASS
|
UCO BANK(607066)
|
|
228
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/101
(SOLANG)
|
1309004160NRG24040220240607943
|
05/02/2024
|
Amrita Devi
|
1309004160WL024094
|
Amrita Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011300
|
|
AMRITA DO SOBAN DASS
|
UCO BANK(607066)
|
|
229
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/101
(SOLANG)
|
1309004160NRG24040220240607942
|
05/02/2024
|
Manoj
|
1309004160WL024094
|
Manoj
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011297
|
|
MANOJ SO RAMESH CHAND
|
UCO BANK(607066)
|
|
230
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/114
(SOLANG)
|
1309004160NRG24040220240608034
|
05/02/2024
|
Mangat Ram
|
1309004160WL024100
|
Mangat Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011305
|
|
MANGAT RAM SO VETHU
|
UCO BANK(607066)
|
|
231
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/114
(SOLANG)
|
1309004160NRG24040220240608036
|
05/02/2024
|
Rajinder Singh
|
1309004160WL024100
|
Rajinder Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011192
|
|
RAJINDER SINGH SO MANGAT RAM
|
UCO BANK(607066)
|
|
232
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/114
(SOLANG)
|
1309004160NRG24040220240608035
|
05/02/2024
|
Shesh Pal
|
1309004160WL024100
|
Shesh Pal
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011229
|
|
SHESHPAL SO MANGAT RAM
|
UCO BANK(607066)
|
|
233
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/116
(SOLANG)
|
1309004160NRG24040220240607944
|
05/02/2024
|
Trilok Singh
|
1309004160WL024094
|
Trilok Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011261
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/134
(SOLANG)
|
1309004160NRG24040220240607967
|
05/02/2024
|
Birma Devi
|
1309004160WL024096
|
Birma Devi
|
00462
|
UCBA0001407
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142011162
|
|
VIRMA DEVI WO ROOPI RAM
|
UCO BANK(607066)
|
|
235
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/143
(SOLANG)
|
1309004160NRG24040220240608020
|
05/02/2024
|
Ranbir Singh
|
1309004160WL024099
|
Ranbir Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011257
|
|
RANBIR SINGH SO RATTAN SINGH
|
UCO BANK(607066)
|
|
236
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/143
(SOLANG)
|
1309004160NRG24040220240608021
|
05/02/2024
|
Shakuntla
|
1309004160WL024099
|
Shakuntla
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011159
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
237
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/146
(SOLANG)
|
1309004160NRG24040220240607820
|
05/02/2024
|
Sadh Ram
|
1309004160WL024086
|
Sadh Ram
|
00462
|
UCBA0001407
|
896
|
896
|
Processed
|
25/03/2024
|
|
2142011175
|
|
MR SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/151
(SOLANG)
|
1309004160NRG24040220240607868
|
05/02/2024
|
Mohinder Singh
|
1309004160WL024089
|
Mohinder Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011247
|
|
MAHENDER SINGH SO JAGAT SINGH
|
UCO BANK(607066)
|
|
239
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/151
(SOLANG)
|
1309004160NRG24040220240607869
|
05/02/2024
|
Sunita
|
1309004160WL024089
|
Sunita
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011336
|
|
SUNITA DEVI WO MAHINDER
|
UCO BANK(607066)
|
|
240
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/152
(SOLANG)
|
1309004160NRG24040220240607871
|
05/02/2024
|
Parmila devi
|
1309004160WL024089
|
Parmila devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011333
|
|
PARMILA DEVI WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
241
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/152
(SOLANG)
|
1309004160NRG24040220240607870
|
05/02/2024
|
Rajender Singh
|
1309004160WL024089
|
Rajender Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011334
|
|
RAJENDER SINGH
|
HDFC BANK LTD(607152)
|
|
242
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/16
(SOLANG)
|
1309004160NRG24040220240607958
|
05/02/2024
|
HIR Dass
|
1309004160WL024095
|
HIR Dass
|
00462
|
UCBA0001407
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142011164
|
|
HEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/162
(SOLANG)
|
1309004160NRG24040220240607946
|
05/02/2024
|
Mohan Dei
|
1309004160WL024094
|
Mohan Dei
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011352
|
|
MOHAN DEI WO VED PRAKASH
|
UCO BANK(607066)
|
|
244
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/162
(SOLANG)
|
1309004160NRG24040220240607945
|
05/02/2024
|
Ved Parkash
|
1309004160WL024094
|
Ved Parkash
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011157
|
|
VED PARKASH SO SHER SINGH
|
UCO BANK(607066)
|
|
245
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/163
(SOLANG)
|
1309004160NRG24040220240607998
|
05/02/2024
|
Kanwar Singh
|
1309004160WL024098
|
Kanwar Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011169
|
|
KANWAR SINGH
|
UCO BANK(607066)
|
|
246
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/165
(SOLANG)
|
1309004160NRG24040220240607959
|
05/02/2024
|
Rameshi
|
1309004160WL024095
|
Rameshi
|
00462
|
UCBA0001407
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142011239
|
|
RAMESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/177
(SOLANG)
|
1309004160NRG24040220240607881
|
05/02/2024
|
Anita Devi
|
1309004160WL024090
|
Anita Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011204
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/177
(SOLANG)
|
1309004160NRG24040220240607880
|
05/02/2024
|
Vinod Kumar
|
1309004160WL024090
|
Vinod Kumar
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011230
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
249
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/183
(SOLANG)
|
1309004160NRG24040220240607999
|
05/02/2024
|
Jagat Singh
|
1309004160WL024098
|
Jagat Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011171
|
|
JAGAT SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/190
(SOLANG)
|
1309004160NRG24040220240607968
|
05/02/2024
|
Chander
|
1309004160WL024096
|
Chander
|
00462
|
UCBA0001407
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011184
|
|
CHANDER SINGH SO JHATU RAM
|
UCO BANK(607066)
|
|
251
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/193
(SOLANG)
|
1309004000NRG24040220240608053
|
05/02/2024
|
Jaiwanti
|
1309004WL024101
|
Jaiwanti
|
00462
|
UCBA0001407
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142011231
|
|
JAIWANTI WO MOHAN LAL
|
UCO BANK(607066)
|
|
252
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/193
(SOLANG)
|
1309004000NRG24040220240608052
|
05/02/2024
|
Mohan Lal
|
1309004WL024101
|
Mohan Lal
|
00462
|
UCBA0001407
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142011240
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/212
(SOLANG)
|
1309004160NRG24040220240608022
|
05/02/2024
|
Lachi Ram
|
1309004160WL024099
|
Lachi Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011232
|
|
LACHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/212
(SOLANG)
|
1309004160NRG24040220240608023
|
05/02/2024
|
Partima
|
1309004160WL024099
|
Partima
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011182
|
|
PRATIMA WO LACHHI RAM
|
UCO BANK(607066)
|
|
255
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/212
(SOLANG)
|
1309004160NRG24040220240608024
|
05/02/2024
|
Ranjna
|
1309004160WL024099
|
Ranjna
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011248
|
|
RANJNA
|
UCO BANK(607066)
|
|
256
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/24
(SOLANG)
|
1309004160NRG24040220240607882
|
05/02/2024
|
Fagiya Ram
|
1309004160WL024090
|
Fagiya Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011183
|
|
FAGIA RAM
|
UCO BANK(607066)
|
|
257
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/249
(SOLANG)
|
1309004160NRG24040220240607931
|
05/02/2024
|
Balma Devi
|
1309004160WL024093
|
Balma Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011180
|
|
BALMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/249
(SOLANG)
|
1309004160NRG24040220240607930
|
05/02/2024
|
Prem Chand
|
1309004160WL024093
|
Prem Chand
|
00462
|
UCBA0001407
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011181
|
|
PREM CHAND SO MAGHU RAM
|
UCO BANK(607066)
|
|
259
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/250
(SOLANG)
|
1309004160NRG24040220240607914
|
05/02/2024
|
Parma Nand
|
1309004160WL024092
|
Parma Nand
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011194
|
|
PARMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/264
(SOLANG)
|
1309004160NRG24040220240608037
|
05/02/2024
|
Layak Ram
|
1309004160WL024100
|
Layak Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011176
|
|
LAYAK RAM
|
UCO BANK(607066)
|
|
261
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/265
(SOLANG)
|
1309004160NRG24040220240607916
|
05/02/2024
|
Varinda
|
1309004160WL024092
|
Varinda
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011185
|
|
VRINDA
|
UCO BANK(607066)
|
|
262
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/265
(SOLANG)
|
1309004160NRG24040220240607915
|
05/02/2024
|
Vijay Kumar
|
1309004160WL024092
|
Vijay Kumar
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011174
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/272
(SOLANG)
|
1309004160NRG24040220240607917
|
05/02/2024
|
Sham Singh
|
1309004160WL024092
|
Sham Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011125
|
|
SHAM SINGH SO SIDU RAM
|
UCO BANK(607066)
|
|
264
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/280
(SOLANG)
|
1309004160NRG24040220240608002
|
05/02/2024
|
Vinod
|
1309004160WL024098
|
Vinod
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011196
|
|
VINOD KUMAR SO DASSU RAM
|
UCO BANK(607066)
|
|
265
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/285
(SOLANG)
|
1309004160NRG24040220240608038
|
05/02/2024
|
Hari Lal
|
1309004160WL024100
|
Hari Lal
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011195
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/290
(SOLANG)
|
1309004160NRG24040220240607981
|
05/02/2024
|
Madan Dass
|
1309004160WL024097
|
Madan Dass
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011205
|
|
MADAN DASS SO NATHU RAM
|
UCO BANK(607066)
|
|
267
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/290
(SOLANG)
|
1309004160NRG24040220240607983
|
05/02/2024
|
Manoj
|
1309004160WL024097
|
Manoj
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011209
|
|
MANOJ
|
UCO BANK(607066)
|
|
268
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/290
(SOLANG)
|
1309004160NRG24040220240607982
|
05/02/2024
|
Sarita Devi
|
1309004160WL024097
|
Sarita Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011206
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
269
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/34
(SOLANG)
|
1309004160NRG24040220240607821
|
05/02/2024
|
Kanwar Singh
|
1309004160WL024086
|
Kanwar Singh
|
00462
|
UCBA0001407
|
448
|
448
|
Processed
|
25/03/2024
|
|
2142011259
|
|
KANWAR SINGH
|
UCO BANK(607066)
|
|
270
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/34
(SOLANG)
|
1309004160NRG24040220240607822
|
05/02/2024
|
Yashwant
|
1309004160WL024086
|
Yashwant
|
00462
|
UCBA0001407
|
672
|
672
|
Processed
|
25/03/2024
|
|
2142011253
|
|
YASHWANT KUMAR SO KANWAR SINGH
|
UCO BANK(607066)
|
|
271
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/38
(SOLANG)
|
1309004160NRG24040220240607918
|
05/02/2024
|
Khushma Devi
|
1309004160WL024092
|
Khushma Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011233
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/39
(SOLANG)
|
1309004000NRG24040220240608054
|
05/02/2024
|
Jhatu Ram
|
1309004WL024101
|
Jhatu Ram
|
00462
|
UCBA0001407
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142011207
|
|
JHATU RAM SO VEJALU RAM
|
UCO BANK(607066)
|
|
273
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/48
(SOLANG)
|
1309004160NRG24040220240607971
|
05/02/2024
|
Sant Ram
|
1309004160WL024096
|
Sant Ram
|
00462
|
UCBA0001407
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011172
|
|
SANT RAM SO BHURU RAM
|
UCO BANK(607066)
|
|
274
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/52
(SOLANG)
|
1309004160NRG24040220240607985
|
05/02/2024
|
Chander Kala
|
1309004160WL024097
|
Chander Kala
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011160
|
|
CHANDER KALA
|
UCO BANK(607066)
|
|
275
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/52
(SOLANG)
|
1309004160NRG24040220240607984
|
05/02/2024
|
Devinder Singh
|
1309004160WL024097
|
Devinder Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011234
|
|
DEVENDAR SINGH SO MOHAR SINGH
|
UCO BANK(607066)
|
|
276
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/52
(SOLANG)
|
1309004160NRG24040220240607986
|
05/02/2024
|
Mahender Singh
|
1309004160WL024097
|
Mahender Singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011344
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/59
(SOLANG)
|
1309004160NRG24040220240608005
|
05/02/2024
|
Dhan Dass
|
1309004160WL024098
|
Dhan Dass
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011168
|
|
DHAN DASS
|
UCO BANK(607066)
|
|
278
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/59
(SOLANG)
|
1309004160NRG24040220240608004
|
05/02/2024
|
Kanai Devi
|
1309004160WL024098
|
Kanai Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011241
|
|
KANTA DEVI WO DHAN DASS
|
UCO BANK(607066)
|
|
279
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/6
(SOLANG)
|
1309004160NRG24040220240607885
|
05/02/2024
|
Nain Dass
|
1309004160WL024090
|
Nain Dass
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011199
|
|
NAIN DASS SO SHUKARU
|
UCO BANK(607066)
|
|
280
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/60
(SOLANG)
|
1309004160NRG24040220240607932
|
05/02/2024
|
Pream Lata
|
1309004160WL024093
|
Pream Lata
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011235
|
|
PREM LATA W/O SUKH DASS
|
UCO BANK(607066)
|
|
281
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/60
(SOLANG)
|
1309004160NRG24040220240607933
|
05/02/2024
|
Sukh Dass
|
1309004160WL024093
|
Sukh Dass
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011193
|
|
SUKH DASS SO ADDU RAM
|
UCO BANK(607066)
|
|
282
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/71
(SOLANG)
|
1309004160NRG24040220240607960
|
05/02/2024
|
Jiva Nand
|
1309004160WL024095
|
Jiva Nand
|
00462
|
UCBA0001407
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142011203
|
|
JIVA NAND SO DEBU RAM
|
UCO BANK(607066)
|
|
283
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/71
(SOLANG)
|
1309004160NRG24040220240607961
|
05/02/2024
|
Surtu Devi
|
1309004160WL024095
|
Surtu Devi
|
00462
|
UCBA0001407
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142011173
|
|
SURTU DEVI WO JIVA NAND
|
UCO BANK(607066)
|
|
284
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/75
(SOLANG)
|
1309004160NRG24040220240607852
|
05/02/2024
|
Hukmi Nand
|
1309004160WL024088
|
Hukmi Nand
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011236
|
|
HUKMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/75
(SOLANG)
|
1309004160NRG24040220240607853
|
05/02/2024
|
Krishna Devi
|
1309004160WL024088
|
Krishna Devi
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011170
|
|
KRISHNA DEVI WO HUKAM CHAND
|
UCO BANK(607066)
|
|
286
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/77
(SOLANG)
|
1309004160NRG24040220240607836
|
05/02/2024
|
Basanti Devi
|
1309004160WL024087
|
Basanti Devi
|
00462
|
UCBA0001407
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011270
|
|
BASANTI DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
287
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/77
(SOLANG)
|
1309004160NRG24040220240607837
|
05/02/2024
|
Mast Ram
|
1309004160WL024087
|
Mast Ram
|
00462
|
UCBA0001407
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142011165
|
|
MAST RAM
|
UCO BANK(607066)
|
|
288
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/90
(SOLANG)
|
1309004160NRG24040220240608026
|
05/02/2024
|
Kushla
|
1309004160WL024099
|
Kushla
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011177
|
|
KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/90
(SOLANG)
|
1309004160NRG24040220240608025
|
05/02/2024
|
Partap singh
|
1309004160WL024099
|
Partap singh
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011245
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/98
(SOLANG)
|
1309004160NRG24040220240608007
|
05/02/2024
|
Mangat Ram
|
1309004160WL024098
|
Mangat Ram
|
00462
|
UCBA0001407
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011237
|
|
Mr. MANGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343168
|
343168
|
|
|
|
|
|
|
|
|
291
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/295
(SOLANG)
|
1309004160NRG24040220240608003
|
05/02/2024
|
Kaushlya Devi
|
1309004160WL024098
|
Kaushlya Devi
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011289
|
|
KAUSHALYA DEV W O SH MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
292
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/326
(KUDDU)
|
1309004139NRG24040220240612880
|
05/02/2024
|
Bhopinder Singh
|
1309004139WL024264
|
Bhopinder Singh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142011357
|
|
MR BHOPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
874720
|
874720
|
|
|
|
|
|
|
|