Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:40:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_300623APB_FTO_41968
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-09-004-115-01888600/299
(ANTI) 		1309004115NRG24300620230125420 30/06/2023 Kunji Ram 1309004115WL006374 Kunji Ram 00152 HDFC0003467 2464 2464 Processed 10/07/2023 3284317699 KUNJI RAM S/O PANU RAM PUNJAB NATIONAL BANK(508568)
2 Jubbal Kotkhai HP-09-004-115-01888600/300
(ANTI) 		1309004115NRG24300620230125421 30/06/2023 Yashwanti Rawat 1309004115WL006374 Yashwanti Rawat 00152 HDFC0003467 2464 2464 Processed 10/07/2023 3284317700 RAVINDER SINGH RAWAT HDFC BANK LTD(607152)
3 Jubbal Kotkhai HP-09-004-115-01888600/301
(ANTI) 		1309004115NRG24300620230125422 30/06/2023 Shanno Rawat 1309004115WL006374 Shanno Rawat 00152 HDFC0003467 2464 2464 Processed 10/07/2023 3284317705 SHANNO RAWAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Jubbal Kotkhai HP-09-004-115-01888600/323
(ANTI) 		1309004115NRG24300620230125424 30/06/2023 Aditya Panwar 1309004115WL006374 Aditya Panwar 00152 HDFC0003467 2464 2464 Processed 10/07/2023 3284317708 ADITYA PANWAR NEELAM PANWAR STATE BANK OF INDIA(508548)
5 Jubbal Kotkhai HP-09-004-115-01888600/323
(ANTI) 		1309004115NRG24300620230125425 30/06/2023 Neelam Panwar 1309004115WL006374 Neelam Panwar 00152 HDFC0003467 2464 2464 Processed 10/07/2023 3284317709 Mrs. NEELAM PANWAR UTTARAKHAND GRAMIN BANK(607197)
6 Jubbal Kotkhai HP-09-004-115-01888800/346
(ANTI) 		1309004115NRG24300620230123207 30/06/2023 Sumitra Devi 1309004115WL006274 Sumitra Devi 00152 HDFC0003467 1568 1568 Processed 10/07/2023 3284317703 SUMITRA DEVI HDFC BANK LTD(607152)
7 Jubbal Kotkhai HP-09-004-127-01887100/101
(GILTARI) 		1309004127NRG24300620230124367 30/06/2023 Ruchi 1309004127WL006330 Ruchi 00152 HDFC0003467 3136 3136 Processed 10/07/2023 3284317702 RUCHI THAKUR HDFC BANK LTD(607152)
8 Jubbal Kotkhai HP-09-004-127-01887100/35
(GILTARI) 		1309004127NRG24300620230124381 30/06/2023 Virinder Singh 1309004127WL006330 Virinder Singh 00152 HDFC0003467 3136 3136 Processed 10/07/2023 3284317697 VIRENDER SINGH SO PARMA NAND PUNJAB NATIONAL BANK(508568)
9 Jubbal Kotkhai HP-09-004-127-01887100/49
(GILTARI) 		1309004127NRG24300620230124388 30/06/2023 Balkrishan 1309004127WL006330 Balkrishan 00152 HDFC0003467 3136 3136 Processed 10/07/2023 3284317704 BAL KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-127-01887100/66
(GILTARI) 		1309004127NRG24300620230124398 30/06/2023 Bhuvneshwari 1309004127WL006330 Bhuvneshwari 00152 HDFC0003467 3136 3136 Processed 10/07/2023 3284317701 BHUVNESHWARI WIFE OF BRIJBHUSHAN HDFC BANK LTD(607152)
11 Jubbal Kotkhai HP-09-004-127-01887100/66
(GILTARI) 		1309004127NRG24300620230124397 30/06/2023 Brij Bushan 1309004127WL006330 Brij Bushan 00152 HDFC0003467 3136 3136 Processed 10/07/2023 3284317698 BRIJ BHUSHAN KIMTATA HDFC BANK LTD(607152)
12 Jubbal Kotkhai HP-09-004-133-01887500/271
(JHALTA) 		1309004133NRG24300620230123620 30/06/2023 Harish kumar 1309004133WL006296 Harish kumar 00152 HDFC0003467 3136 3136 Processed 10/07/2023 3284317706 HARESH KUMAR SO NARAYAN SINGH UCO BANK(607066)
13 Jubbal Kotkhai HP-09-004-133-01887500/272
(JHALTA) 		1309004133NRG24300620230122528 30/06/2023 Suresh chauhan 1309004133WL006240 Suresh chauhan 00152 HDFC0003467 1120 1120 Processed 10/07/2023 3284317707 SURESH S/O NARAYAN SINGH UCO BANK(607066)
14 Jubbal Kotkhai HP-09-004-133-01887500/64
(JHALTA) 		1309004133NRG24300620230122550 30/06/2023 Hritik 1309004133WL006241 Hritik 00152 HDFC0003467 1568 1568 Processed 10/07/2023 3284317710 MR HRITHIK H STATE BANK OF INDIA(508548)
SubTotal 35392 35392
15 Jubbal Kotkhai HP-09-004-159-01878800/1
(SHILLI) 		1309004159NRG24270620230117312 30/06/2023 Vinod Kumar 1309004159WL005987 Vinod Kumar 00153 HPSC0000416 2464 2464 Processed 10/07/2023 3284317953 MR VINOD KUMAR STATE BANK OF INDIA(508548)
16 Jubbal Kotkhai HP-09-004-159-01878800/245
(SHILLI) 		1309004159NRG24270620230117482 30/06/2023 Uttra 1309004159WL005992 Uttra 00153 HPSC0000416 2912 2912 Processed 10/07/2023 3284317954 MRS UTTRA STATE BANK OF INDIA(508548)
17 Jubbal Kotkhai HP-09-004-159-01878800/54
(SHILLI) 		1309004159NRG24270620230117484 30/06/2023 Rajesh Kumar 1309004159WL005992 Rajesh Kumar 00153 HPSC0000416 2912 2912 Processed 10/07/2023 3284317988 MR RAJESH STATE BANK OF INDIA(508548)
18 Jubbal Kotkhai HP-09-004-159-01880700/134
(SHILLI) 		1309004159NRG24270620230116955 30/06/2023 Jai Ram 1309004159WL005972 Jai Ram 00153 HPSC0000416 2464 2464 Processed 10/07/2023 3284317952 JAI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jubbal Kotkhai HP-09-004-159-01880700/134
(SHILLI) 		1309004159NRG24270620230116956 30/06/2023 Rameshwari Devi 1309004159WL005972 Rameshwari Devi 00153 HPSC0000416 2464 2464 Processed 10/07/2023 3284317955 RAMESHWARI DEVI W/O JAISI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 13216 13216
20 Jubbal Kotkhai HP-09-004-132-01884500/224
(JHAGTAN) 		1309004132NRG24300620230125464 30/06/2023 Vaishali 1309004132WL006376 Vaishali 00153 HPSC0000432 3136 3136 Processed 10/07/2023 3284317957 VESHALI CHAUHAN DO VEER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
21 Jubbal Kotkhai HP-09-004-127-01887100/155
(GILTARI) 		1309004127NRG24300620230124473 30/06/2023 Illa Devi 1309004127WL006331 Illa Devi 00153 HPSC0000433 3136 3136 Processed 10/07/2023 3284317958 ILLA DEVI . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
22 Jubbal Kotkhai HP-09-004-115-01888600/71
(ANTI) 		1309004115NRG24300620230123801 30/06/2023 Sheela Devi 1309004115WL006306 Sheela Devi 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317690 SHEELA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
23 Jubbal Kotkhai HP-09-004-127-01887100/170
(GILTARI) 		1309004127NRG24300620230124476 30/06/2023 Sangeeta 1309004127WL006331 Sangeeta 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317983 SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jubbal Kotkhai HP-09-004-127-01887100/170
(GILTARI) 		1309004127NRG24300620230124475 30/06/2023 Subhash chand 1309004127WL006331 Subhash chand 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317965 SUBASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-127-01887100/30
(GILTARI) 		1309004127NRG24300620230124376 30/06/2023 Hira devi 1309004127WL006330 Hira devi 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317696 HEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Jubbal Kotkhai HP-09-004-127-01887100/51
(GILTARI) 		1309004127NRG24300620230124390 30/06/2023 Parmila Devi 1309004127WL006330 Parmila Devi 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317689 PARMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jubbal Kotkhai HP-09-004-127-01887100/55
(GILTARI) 		1309004127NRG24300620230124391 30/06/2023 SHEELA DEVI 1309004127WL006330 SHEELA DEVI 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317693 SHEELA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jubbal Kotkhai HP-09-004-127-01887100/67
(GILTARI) 		1309004127NRG24300620230124400 30/06/2023 Surender Singh 1309004127WL006330 Surender Singh 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317969 SURINDER SINGH S/O DAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jubbal Kotkhai HP-09-004-127-01887100/85
(GILTARI) 		1309004127NRG24300620230124411 30/06/2023 Ruma Devi 1309004127WL006330 Ruma Devi 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317975 RUMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jubbal Kotkhai HP-09-004-127-01887100/90
(GILTARI) 		1309004127NRG24300620230124413 30/06/2023 Shamsher Singh 1309004127WL006330 Shamsher Singh 00153 HPSC0000448 2240 2240 Processed 10/07/2023 3284317967 SHAMSHER SINGH STATE BANK OF INDIA(508548)
31 Jubbal Kotkhai HP-09-004-133-01887200/20
(JHALTA) 		1309004133NRG24300620230123599 30/06/2023 Meghna 1309004133WL006296 Meghna 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317888 MEGHNA RAWAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-133-01887500/116
(JHALTA) 		1309004133NRG24300620230123606 30/06/2023 Samku 1309004133WL006296 Samku 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317886 SAMKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jubbal Kotkhai HP-09-004-133-01887500/269
(JHALTA) 		1309004133NRG24300620230122545 30/06/2023 Jai krishan 1309004133WL006241 Jai krishan 00153 HPSC0000448 1792 1792 Processed 10/07/2023 3284317692 MR JAI KRISHAN STATE BANK OF INDIA(508548)
34 Jubbal Kotkhai HP-09-004-133-01887500/269
(JHALTA) 		1309004133NRG24300620230122546 30/06/2023 Lalita chauhan 1309004133WL006241 Lalita chauhan 00153 HPSC0000448 1792 1792 Processed 10/07/2023 3284317695 LALITA CHAUHAN W/O SH JAI KRISHAN UCO BANK(607066)
35 Jubbal Kotkhai HP-09-004-133-01887500/270
(JHALTA) 		1309004133NRG24300620230122547 30/06/2023 Bal krishan 1309004133WL006241 Bal krishan 00153 HPSC0000448 1792 1792 Processed 10/07/2023 3284317694 MR BAL KRISHAN SO MR ROSHAN LAL STATE BANK OF INDIA(508548)
36 Jubbal Kotkhai HP-09-004-133-01887500/270
(JHALTA) 		1309004133NRG24300620230122548 30/06/2023 Reetu 1309004133WL006241 Reetu 00153 HPSC0000448 1792 1792 Processed 10/07/2023 3284317691 REETU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jubbal Kotkhai HP-09-004-155-01886000/1
(RANWI) 		1309004155NRG24300620230123707 30/06/2023 Durma Devi 1309004155WL006302 Durma Devi 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317972 DURmA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jubbal Kotkhai HP-09-004-155-01886000/1
(RANWI) 		1309004155NRG24300620230123706 30/06/2023 Shyam Lal 1309004155WL006302 Shyam Lal 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317974 SHYAM LAL STATE BANK OF INDIA(508548)
39 Jubbal Kotkhai HP-09-004-155-01886000/174
(RANWI) 		1309004155NRG24300620230123709 30/06/2023 Meena Kumari 1309004155WL006302 Meena Kumari 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317973 MEENU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Jubbal Kotkhai HP-09-004-161-01885500/82
(THANA) 		1309004161NRG24290620230122172 30/06/2023 SAROJ BALA 1309004161WL006223 SAROJ BALA 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317984 SAROJ BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jubbal Kotkhai HP-09-004-161-02223500/24
(THANA) 		1309004161NRG24290620230122021 30/06/2023 Abhishek Sharma 1309004161WL006209 Abhishek Sharma 00153 HPSC0000448 2240 2240 Processed 10/07/2023 3284317982 ABHISHEK SHARMA ICICI BANK LTD(508534)
42 Jubbal Kotkhai HP-09-004-161-02223500/24
(THANA) 		1309004161NRG24290620230122020 30/06/2023 BRIJ LAL SHARMA 1309004161WL006209 BRIJ LAL SHARMA 00153 HPSC0000448 2240 2240 Processed 10/07/2023 3284317960 BRIJ LAL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jubbal Kotkhai HP-09-004-161-02223500/241
(THANA) 		1309004161NRG24290620230122022 30/06/2023 KANTA SHARMA 1309004161WL006209 KANTA SHARMA 00153 HPSC0000448 2240 2240 Processed 10/07/2023 3284317845 KANTA DEVI SHARMA AND KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
44 Jubbal Kotkhai HP-09-004-161-02224200/18
(THANA) 		1309004161NRG24290620230122034 30/06/2023 Daleep Kumar 1309004161WL006210 Daleep Kumar 00153 HPSC0000448 1344 1344 Processed 10/07/2023 3284317963 DALEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jubbal Kotkhai HP-09-004-161-02224200/250
(THANA) 		1309004161NRG24290620230122158 30/06/2023 Brikam Lal Zinta 1309004161WL006221 Brikam Lal Zinta 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317961 SHRI BRIKAM LAL ZINTA STATE BANK OF INDIA(508548)
46 Jubbal Kotkhai HP-09-004-161-02224200/281
(THANA) 		1309004161NRG24290620230122081 30/06/2023 SANTOSH 1309004161WL006214 SANTOSH 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317985 SANTOSH HDFC BANK LTD(607152)
47 Jubbal Kotkhai HP-09-004-161-02224200/36
(THANA) 		1309004161NRG24290620230122129 30/06/2023 Laxmi Devi 1309004161WL006218 Laxmi Devi 00153 HPSC0000448 3136 3136 Processed 10/07/2023 3284317970 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 70784 70784
48 Jubbal Kotkhai HP-09-004-132-01884500/125
(JHAGTAN) 		1309004132NRG24300620230125453 30/06/2023 Punam 1309004132WL006376 Punam 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317875 POONAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Jubbal Kotkhai HP-09-004-132-01884500/125
(JHAGTAN) 		1309004132NRG24300620230125452 30/06/2023 Yashwant 1309004132WL006376 Yashwant 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317860 YASHWANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Jubbal Kotkhai HP-09-004-132-01884500/159
(JHAGTAN) 		1309004132NRG24300620230125455 30/06/2023 GIAN SINGH 1309004132WL006376 GIAN SINGH 00153 HPSC0000454 2464 2464 Processed 10/07/2023 3284317878 GIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jubbal Kotkhai HP-09-004-132-01884500/159
(JHAGTAN) 		1309004132NRG24300620230125454 30/06/2023 KUSHALYA DEVI 1309004132WL006376 KUSHALYA DEVI 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317864 KUSHALYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jubbal Kotkhai HP-09-004-132-01884500/168
(JHAGTAN) 		1309004132NRG24300620230125456 30/06/2023 Bhawani singh bhagta 1309004132WL006376 Bhawani singh bhagta 00153 HPSC0000454 2912 2912 Processed 10/07/2023 3284317863 BHAWANI SINGH STATE BANK OF INDIA(508548)
53 Jubbal Kotkhai HP-09-004-132-01884500/168
(JHAGTAN) 		1309004132NRG24300620230125458 30/06/2023 JAMINTA DEVI 1309004132WL006376 JAMINTA DEVI 00153 HPSC0000454 2240 2240 Processed 10/07/2023 3284317867 JAMINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Jubbal Kotkhai HP-09-004-132-01884500/168
(JHAGTAN) 		1309004132NRG24300620230125457 30/06/2023 SOBA DEVI 1309004132WL006376 SOBA DEVI 00153 HPSC0000454 2240 2240 Processed 10/07/2023 3284317866 SOBA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Jubbal Kotkhai HP-09-004-161-02224200/1
(THANA) 		1309004161NRG24290620230122125 30/06/2023 Kavita 1309004161WL006218 Kavita 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317880 KAVITA DEVI WO SAIN RAM PUNJAB NATIONAL BANK(508568)
56 Jubbal Kotkhai HP-09-004-161-02224200/1
(THANA) 		1309004161NRG24290620230122124 30/06/2023 Sain Ram 1309004161WL006218 Sain Ram 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317855 SAIN RAM & KAVITA PUNJAB NATIONAL BANK(508568)
57 Jubbal Kotkhai HP-09-004-161-02224200/134
(THANA) 		1309004161NRG24290620230122114 30/06/2023 Kushma Devi 1309004161WL006217 Kushma Devi 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317889 KUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jubbal Kotkhai HP-09-004-161-02224200/286
(THANA) 		1309004161NRG24290620230122037 30/06/2023 Lok Pal 1309004161WL006210 Lok Pal 00153 HPSC0000454 1344 1344 Processed 10/07/2023 3284317877 LOK PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jubbal Kotkhai HP-09-004-161-02224200/286
(THANA) 		1309004161NRG24290620230122036 30/06/2023 Meera 1309004161WL006210 Meera 00153 HPSC0000454 1344 1344 Processed 10/07/2023 3284317882 MEERA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jubbal Kotkhai HP-09-004-161-02224200/29
(THANA) 		1309004161NRG24290620230122142 30/06/2023 Nirmla Devi 1309004161WL006219 Nirmla Devi 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317876 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Jubbal Kotkhai HP-09-004-161-02224200/29
(THANA) 		1309004161NRG24290620230122141 30/06/2023 Shishi Ram 1309004161WL006219 Shishi Ram 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317857 SHISHI RAM S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
62 Jubbal Kotkhai HP-09-004-161-02224200/3
(THANA) 		1309004161NRG24290620230122118 30/06/2023 Rekha 1309004161WL006217 Rekha 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317879 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Jubbal Kotkhai HP-09-004-161-02224200/3
(THANA) 		1309004161NRG24290620230122116 30/06/2023 Shyam Kali 1309004161WL006217 Shyam Kali 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317881 SHYAM KALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Jubbal Kotkhai HP-09-004-161-02224200/3
(THANA) 		1309004161NRG24290620230122115 30/06/2023 Sisru Ram 1309004161WL006217 Sisru Ram 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317861 SISRU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Jubbal Kotkhai HP-09-004-161-02224200/64
(THANA) 		1309004161NRG24290620230122143 30/06/2023 Des Raj 1309004161WL006219 Des Raj 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317966 DESRAJ S/O GOPI CHAND UCO BANK(607066)
66 Jubbal Kotkhai HP-09-004-161-02224200/64
(THANA) 		1309004161NRG24290620230122144 30/06/2023 Radhika 1309004161WL006219 Radhika 00153 HPSC0000454 3136 3136 Processed 10/07/2023 3284317862 RADHIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 53312 53312
67 Jubbal Kotkhai HP-09-004-159-01879100/388
(SHILLI) 		1309004159NRG24270620230117486 30/06/2023 Kamlesh 1309004159WL005992 Kamlesh 00153 HPSC0000459 3136 3136 Processed 10/07/2023 3284317883 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
68 Jubbal Kotkhai HP-09-004-159-01880700/65
(SHILLI) 		1309004159NRG24270620230116971 30/06/2023 Jaiwanti Devi 1309004159WL005972 Jaiwanti Devi 00153 YESB0HPB416 2240 2240 Processed 10/07/2023 3284317986 JAYWANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jubbal Kotkhai HP-09-004-159-02223300/185
(SHILLI) 		1309004159NRG24270620230117488 30/06/2023 Sanjay Kumar Kashyap 1309004159WL005992 Sanjay Kumar Kashyap 00153 YESB0HPB416 3136 3136 Processed 10/07/2023 3284317951 SANJAY KUMAR S/O SH MAUJI RAM PUNJAB NATIONAL BANK(508568)
70 Jubbal Kotkhai HP-09-004-159-02223300/221
(SHILLI) 		1309004159NRG24270620230117489 30/06/2023 Surtu Devi 1309004159WL005992 Surtu Devi 00153 YESB0HPB416 2912 2912 Processed 10/07/2023 3284317990 SURTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Jubbal Kotkhai HP-09-004-159-02223300/222
(SHILLI) 		1309004159NRG24270620230117490 30/06/2023 Rama Kashyap 1309004159WL005992 Rama Kashyap 00153 YESB0HPB416 2912 2912 Processed 10/07/2023 3284317987 RAMA KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Jubbal Kotkhai HP-09-004-161-02224200/195
(THANA) 		1309004161NRG24290620230122140 30/06/2023 Yash Pal 1309004161WL006219 Yash Pal 00153 YESB0HPB416 3136 3136 Processed 10/07/2023 3284317989 YASHPALL S/O BALA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 14336 14336
73 Jubbal Kotkhai HP-09-004-161-01885500/60
(THANA) 		1309004161NRG24290620230122170 30/06/2023 Shishi Ram 1309004161WL006223 Shishi Ram 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317959 SHISHI RAM SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
74 Jubbal Kotkhai HP-09-004-161-02224200/136
(THANA) 		1309004161NRG24290620230122086 30/06/2023 Atma Ram 1309004161WL006215 Atma Ram 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317977 ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Jubbal Kotkhai HP-09-004-161-02224200/146
(THANA) 		1309004161NRG24290620230122070 30/06/2023 Shashi Bala 1309004161WL006213 Shashi Bala 00153 YESB0HPB448 2464 2464 Processed 10/07/2023 3284317971 SHASHI BALA WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
76 Jubbal Kotkhai HP-09-004-161-02224200/160
(THANA) 		1309004161NRG24290620230122173 30/06/2023 Narender Singh 1309004161WL006223 Narender Singh 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317964 NARINDER ZINTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Jubbal Kotkhai HP-09-004-161-02224200/178
(THANA) 		1309004161NRG24290620230122176 30/06/2023 Sanjokta 1309004161WL006223 Sanjokta 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317968 VIJAY KUMAR ZINTA &SMT SANJOKTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Jubbal Kotkhai HP-09-004-161-02224200/19
(THANA) 		1309004161NRG24290620230122162 30/06/2023 Gulabi Devi 1309004161WL006222 Gulabi Devi 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317978 GULABI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Jubbal Kotkhai HP-09-004-161-02224200/21
(THANA) 		1309004161NRG24290620230122072 30/06/2023 Laxm Devi 1309004161WL006213 Laxm Devi 00153 YESB0HPB448 2464 2464 Processed 10/07/2023 3284317981 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Jubbal Kotkhai HP-09-004-161-02224200/21
(THANA) 		1309004161NRG24290620230122073 30/06/2023 Manjeet Singh 1309004161WL006213 Manjeet Singh 00153 YESB0HPB448 2464 2464 Processed 10/07/2023 3284317979 MANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jubbal Kotkhai HP-09-004-161-02224200/21
(THANA) 		1309004161NRG24290620230122071 30/06/2023 Shamsher Singh 1309004161WL006213 Shamsher Singh 00153 YESB0HPB448 2688 2688 Processed 10/07/2023 3284317980 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
82 Jubbal Kotkhai HP-09-004-161-02224200/27
(THANA) 		1309004161NRG24290620230122080 30/06/2023 Lalita 1309004161WL006214 Lalita 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317976 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Jubbal Kotkhai HP-09-004-161-02224200/27
(THANA) 		1309004161NRG24290620230122079 30/06/2023 Rakesh 1309004161WL006214 Rakesh 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317962 RAKESH KUMAR HDFC BANK LTD(607152)
84 Jubbal Kotkhai HP-09-004-161-02224200/34
(THANA) 		1309004161NRG24290620230122127 30/06/2023 Kuldeep 1309004161WL006218 Kuldeep 00153 YESB0HPB448 3136 3136 Processed 10/07/2023 3284317859 KULDEEP CHAND S/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 35168 35168
85 Jubbal Kotkhai HP-09-004-161-02224200/119
(THANA) 		1309004161NRG24290620230122094 30/06/2023 Sanjeev 1309004161WL006216 Sanjeev 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317868 SANJEEV PUNJAB NATIONAL BANK(508568)
86 Jubbal Kotkhai HP-09-004-161-02224200/121
(THANA) 		1309004161NRG24290620230122138 30/06/2023 Rajesh 1309004161WL006219 Rajesh 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317856 RAJESH JHOBTA S/O MANN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Jubbal Kotkhai HP-09-004-161-02224200/122
(THANA) 		1309004161NRG24290620230122095 30/06/2023 Niranjan 1309004161WL006216 Niranjan 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317870 NIRANJAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Jubbal Kotkhai HP-09-004-161-02224200/122
(THANA) 		1309004161NRG24290620230122096 30/06/2023 Suman 1309004161WL006216 Suman 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317873 SUMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Jubbal Kotkhai HP-09-004-161-02224200/153
(THANA) 		1309004161NRG24290620230122097 30/06/2023 Bimla Devi 1309004161WL006216 Bimla Devi 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317872 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Jubbal Kotkhai HP-09-004-161-02224200/22
(THANA) 		1309004161NRG24290620230122098 30/06/2023 Bhagat Singh 1309004161WL006216 Bhagat Singh 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317890 BHAGAT SINGH STATE BANK OF INDIA(508548)
91 Jubbal Kotkhai HP-09-004-161-02224200/22
(THANA) 		1309004161NRG24290620230122099 30/06/2023 Vidya Devi 1309004161WL006216 Vidya Devi 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317869 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Jubbal Kotkhai HP-09-004-161-02224200/32
(THANA) 		1309004161NRG24290620230122126 30/06/2023 Vinod Kumar 1309004161WL006218 Vinod Kumar 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317858 VINOD KUMAR HDFC BANK LTD(607152)
93 Jubbal Kotkhai HP-09-004-161-02224200/50
(THANA) 		1309004161NRG24290620230122101 30/06/2023 Jugal Kishor 1309004161WL006216 Jugal Kishor 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317874 JUGAL KISHOR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Jubbal Kotkhai HP-09-004-161-02224200/50
(THANA) 		1309004161NRG24290620230122100 30/06/2023 Raghuveer 1309004161WL006216 Raghuveer 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317871 RAGHUVEER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Jubbal Kotkhai HP-09-004-161-02224200/7
(THANA) 		1309004161NRG24290620230122103 30/06/2023 Davinder 1309004161WL006216 Davinder 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317865 DEVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Jubbal Kotkhai HP-09-004-161-02224200/7
(THANA) 		1309004161NRG24290620230122102 30/06/2023 Kamla Devi 1309004161WL006216 Kamla Devi 00153 YESB0HPB454 3136 3136 Processed 10/07/2023 3284317848 KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 37632 37632
97 Jubbal Kotkhai HP-09-004-115-01888600/243
(ANTI) 		1309004115NRG24300620230125440 30/06/2023 Rajender 1309004115WL006375 Rajender 00153 YESB0HPB465 3136 3136 Processed 10/07/2023 3284317688 RAJENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Jubbal Kotkhai HP-09-004-133-01887500/28
(JHALTA) 		1309004133NRG24300620230123622 30/06/2023 Sushma Devi 1309004133WL006296 Sushma Devi 00153 YESB0HPB465 3136 3136 Processed 10/07/2023 3284317891 SUSHMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Jubbal Kotkhai HP-09-004-133-01887500/78
(JHALTA) 		1309004133NRG24300620230122531 30/06/2023 Jagdish 1309004133WL006240 Jagdish 00153 YESB0HPB465 1120 1120 Processed 10/07/2023 3284317885 JAGDISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Jubbal Kotkhai HP-09-004-133-01887500/78
(JHALTA) 		1309004133NRG24300620230122551 30/06/2023 Pushpa Devi 1309004133WL006241 Pushpa Devi 00153 YESB0HPB465 1792 1792 Processed 10/07/2023 3284317887 PUSHPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Jubbal Kotkhai HP-09-004-133-01887500/91
(JHALTA) 		1309004133NRG24300620230122554 30/06/2023 Lalita Devi 1309004133WL006241 Lalita Devi 00153 YESB0HPB465 1792 1792 Processed 10/07/2023 3284317884 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10976 10976
102 Jubbal Kotkhai HP-09-004-132-01884500/169
(JHAGTAN) 		1309004132NRG24300620230125459 30/06/2023 Vriender singh bhagta 1309004132WL006376 Vriender singh bhagta 00168 ICIC0000499 2240 2240 Processed 10/07/2023 3284317810 VRIENDER SINGH BHAGTA ICICI BANK LTD(508534)
SubTotal 2240 2240
103 Jubbal Kotkhai HP-09-004-159-01878800/307
(SHILLI) 		1309004159NRG24270620230117321 30/06/2023 Shilpa Chauhan 1309004159WL005987 Shilpa Chauhan 00354 PUNB0129710 2688 2688 Processed 10/07/2023 3284317802 SHILPA CHAUHAN UCO BANK(607066)
SubTotal 2688 2688
104 Jubbal Kotkhai HP-09-004-133-01887500/200
(JHALTA) 		1309004133NRG24300620230122542 30/06/2023 Bharati Singh 1309004133WL006241 Bharati Singh 00354 PUNB0388900 1792 1792 Processed 10/07/2023 3284317949 BHAWANI CHAUHAN S/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
105 Jubbal Kotkhai HP-09-004-161-02224200/203
(THANA) 		1309004161NRG24290620230122088 30/06/2023 Kalahari Chatranta 1309004161WL006215 Kalahari Chatranta 00354 PUNB0419300 3136 3136 Processed 10/07/2023 3284317956 KALAVATI CHATRANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
106 Jubbal Kotkhai HP-09-004-159-01878800/307
(SHILLI) 		1309004159NRG24270620230117320 30/06/2023 Bhushan 1309004159WL005987 Bhushan 00354 PUNB0450000 2688 2688 Processed 10/07/2023 3284317847 BHUSAN BRAMTA INDUSIND BANK(607189)
107 Jubbal Kotkhai HP-09-004-159-01878800/307
(SHILLI) 		1309004159NRG24270620230117319 30/06/2023 Kalpana 1309004159WL005987 Kalpana 00354 PUNB0450000 2688 2688 Processed 10/07/2023 3284317846 KALPANA BRAMTA and CHANDER SINGH BRANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5376 5376
108 Jubbal Kotkhai HP-09-004-127-01887100/33
(GILTARI) 		1309004127NRG24300620230124380 30/06/2023 Chander Kanta 1309004127WL006330 Chander Kanta 00354 PUNB0453600 3136 3136 Processed 10/07/2023 3284317853 CHANDER KANTA W/O PARMOD SINGH PUNJAB NATIONAL BANK(508568)
109 Jubbal Kotkhai HP-09-004-127-01887100/64
(GILTARI) 		1309004127NRG24300620230124394 30/06/2023 Sanjay Thakur 1309004127WL006330 Sanjay Thakur 00354 PUNB0453600 3136 3136 Processed 10/07/2023 3284317849 SANJAY KUMAR & ARUNA THAKUR PUNJAB NATIONAL BANK(508568)
110 Jubbal Kotkhai HP-09-004-127-01887100/81
(GILTARI) 		1309004127NRG24300620230124407 30/06/2023 Vikram Thakur 1309004127WL006330 Vikram Thakur 00354 PUNB0453600 3136 3136 Processed 10/07/2023 3284317851 VIKRAM THAKUR S/O RAM LAL THAKUR PUNJAB NATIONAL BANK(508568)
111 Jubbal Kotkhai HP-09-004-127-01887100/99
(GILTARI) 		1309004127NRG24300620230124415 30/06/2023 Amir Chand 1309004127WL006330 Amir Chand 00354 PUNB0453600 3136 3136 Rejected 10/07/2023 3284317852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Jubbal Kotkhai HP-09-004-132-01884500/222
(JHAGTAN) 		1309004132NRG24300620230125462 30/06/2023 Sanjeev Bhagta 1309004132WL006376 Sanjeev Bhagta 00354 PUNB0453600 3136 3136 Processed 10/07/2023 3284317854 SANJEEV BHAGTA UNION BANK OF INDIA(508500)
SubTotal 15680 15680
113 Jubbal Kotkhai HP-09-004-161-02224200/184
(THANA) 		1309004161NRG24290620230122157 30/06/2023 Minakshi 1309004161WL006221 Minakshi 00354 PUNB0596200 3136 3136 Processed 10/07/2023 3284317712 MINAKSHI D/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
114 Jubbal Kotkhai HP-09-004-115-01888600/215
(ANTI) 		1309004115NRG24300620230123826 30/06/2023 Ishru 1309004115WL006308 Ishru 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317807 ISHRU S/O GANTHA PUNJAB NATIONAL BANK(508568)
115 Jubbal Kotkhai HP-09-004-115-01888600/288
(ANTI) 		1309004115NRG24300620230123829 30/06/2023 Sunder Lal 1309004115WL006308 Sunder Lal 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317724 SUNDER LAL PUNJAB NATIONAL BANK(508568)
116 Jubbal Kotkhai HP-09-004-115-01888600/67
(ANTI) 		1309004115NRG24300620230123799 30/06/2023 Hari Lal 1309004115WL006306 Hari Lal 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317715 HARI LAL S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
117 Jubbal Kotkhai HP-09-004-115-01888700/277
(ANTI) 		1309004115NRG24300620230123204 30/06/2023 Maha Nand 1309004115WL006274 Maha Nand 00354 PUNB0982900 1568 1568 Processed 10/07/2023 3284317720 MAHA NAND S/O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
118 Jubbal Kotkhai HP-09-004-115-01888900/107
(ANTI) 		1309004115NRG24300620230123188 30/06/2023 Gayatri Kalanta 1309004115WL006273 Gayatri Kalanta 00354 PUNB0982900 2464 2464 Processed 10/07/2023 3284317806 GAYATRI KALANTA PUNJAB NATIONAL BANK(508568)
119 Jubbal Kotkhai HP-09-004-115-01888900/107
(ANTI) 		1309004115NRG24300620230123187 30/06/2023 Kundan Kalanta 1309004115WL006273 Kundan Kalanta 00354 PUNB0982900 2464 2464 Processed 10/07/2023 3284317850 KUNDAN LAL INDIAN OVERSEAS BANK(508541)
120 Jubbal Kotkhai HP-09-004-115-01889000/365
(ANTI) 		1309004115NRG24300620230123814 30/06/2023 Nirmala 1309004115WL006307 Nirmala 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317719 MRS NIRMALA KESTA STATE BANK OF INDIA(508548)
121 Jubbal Kotkhai HP-09-004-115-01889800/330
(ANTI) 		1309004115NRG24300620230123192 30/06/2023 Lalit Kalanta 1309004115WL006273 Lalit Kalanta 00354 PUNB0982900 2464 2464 Processed 10/07/2023 3284317808 LALIT KALANTA HDFC BANK LTD(607152)
122 Jubbal Kotkhai HP-09-004-127-01887100/154
(GILTARI) 		1309004127NRG24300620230124373 30/06/2023 Harsh Kimteta 1309004127WL006330 Harsh Kimteta 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317717 HARSH KIMTETA S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
123 Jubbal Kotkhai HP-09-004-127-01887100/154
(GILTARI) 		1309004127NRG24300620230124374 30/06/2023 Shiwani 1309004127WL006330 Shiwani 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317714 SHIVANI RAWAT D O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
124 Jubbal Kotkhai HP-09-004-127-01887100/39
(GILTARI) 		1309004127NRG24300620230124384 30/06/2023 Manoj 1309004127WL006330 Manoj 00354 PUNB0982900 2240 2240 Processed 10/07/2023 3284317718 MANOJ SO KANA SINGH PUNJAB NATIONAL BANK(508568)
125 Jubbal Kotkhai HP-09-004-127-01887100/41
(GILTARI) 		1309004127NRG24300620230124387 30/06/2023 Chander Singh 1309004127WL006330 Chander Singh 00354 PUNB0982900 2240 2240 Processed 10/07/2023 3284317838 CHANDER SINGH PUNJAB NATIONAL BANK(508568)
126 Jubbal Kotkhai HP-09-004-127-01887100/63
(GILTARI) 		1309004127NRG24300620230124483 30/06/2023 Krishan Lal 1309004127WL006331 Krishan Lal 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317841 KRISHAN LAL S/O JYOTI RAM PUNJAB NATIONAL BANK(508568)
127 Jubbal Kotkhai HP-09-004-127-01887100/93
(GILTARI) 		1309004127NRG24300620230124490 30/06/2023 Kundan Lal 1309004127WL006331 Kundan Lal 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317840 KUNDAN LAL S/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
128 Jubbal Kotkhai HP-09-004-133-01887200/20
(JHALTA) 		1309004133NRG24300620230123600 30/06/2023 Rohan 1309004133WL006296 Rohan 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317809 ROHAN RAWAT S/O RAJINDER RAWAT PUNJAB NATIONAL BANK(508568)
129 Jubbal Kotkhai HP-09-004-133-01887500/71
(JHALTA) 		1309004133NRG24300620230123627 30/06/2023 Suresh Kumar 1309004133WL006296 Suresh Kumar 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317839 SURESH KUMAR S/O HET RAM PUNJAB NATIONAL BANK(508568)
130 Jubbal Kotkhai HP-09-004-161-02223500/247
(THANA) 		1309004161NRG24290620230122043 30/06/2023 Sarita 1309004161WL006211 Sarita 00354 PUNB0982900 1120 1120 Processed 10/07/2023 3284317716 SARITA HDFC BANK LTD(607152)
131 Jubbal Kotkhai HP-09-004-161-02224200/18
(THANA) 		1309004161NRG24290620230122035 30/06/2023 PRITMA DEVI 1309004161WL006210 PRITMA DEVI 00354 PUNB0982900 1344 1344 Processed 10/07/2023 3284317837 PRITMA DEVI PUNJAB NATIONAL BANK(508568)
132 Jubbal Kotkhai HP-09-004-161-02224200/184
(THANA) 		1309004161NRG24290620230122156 30/06/2023 Sandeep 1309004161WL006221 Sandeep 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317713 SANDEEP ZINTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Jubbal Kotkhai HP-09-004-161-02224200/192
(THANA) 		1309004161NRG24290620230122047 30/06/2023 Diksha Zinta 1309004161WL006211 Diksha Zinta 00354 PUNB0982900 672 672 Processed 10/07/2023 3284317722 DIKSHA ZINTA DO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
134 Jubbal Kotkhai HP-09-004-161-02224200/192
(THANA) 		1309004161NRG24290620230122046 30/06/2023 Lalita Devi 1309004161WL006211 Lalita Devi 00354 PUNB0982900 672 672 Processed 10/07/2023 3284317721 LALITA DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
135 Jubbal Kotkhai HP-09-004-161-02224200/203
(THANA) 		1309004161NRG24290620230122087 30/06/2023 Dalip Singh Chatranta 1309004161WL006215 Dalip Singh Chatranta 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317723 DALIP SINGH CHATRANTA S/O ATMA RAM CHAT PUNJAB NATIONAL BANK(508568)
136 Jubbal Kotkhai HP-09-004-161-02224200/36
(THANA) 		1309004161NRG24290620230122128 30/06/2023 Nanak Chand 1309004161WL006218 Nanak Chand 00354 PUNB0982900 3136 3136 Processed 10/07/2023 3284317842 NANAK CHAND S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 58016 58016
137 Jubbal Kotkhai HP-09-004-127-01887000/145
(GILTARI) 		1309004127NRG24300620230124364 30/06/2023 Prakash chauhan 1309004127WL006330 Prakash chauhan 00415 SBIN0000718 3136 3136 Processed 10/07/2023 3284317812 PRAKASH CHAND CHAUHAN STATE BANK OF INDIA(508548)
138 Jubbal Kotkhai HP-09-004-133-01887500/175
(JHALTA) 		1309004133NRG24300620230123617 30/06/2023 Bablu Thakur 1309004133WL006296 Bablu Thakur 00415 SBIN0000718 3136 3136 Processed 10/07/2023 3284317926 BABLOO HDFC BANK LTD(607152)
139 Jubbal Kotkhai HP-09-004-133-01887500/220
(JHALTA) 		1309004133NRG24300620230122543 30/06/2023 Rajender chouhan 1309004133WL006241 Rajender chouhan 00415 SBIN0000718 1792 1792 Processed 10/07/2023 3284317911 RAJENDER SINGH CHAUHAN S/O NARAYAN SINGH UCO BANK(607066)
SubTotal 8064 8064
140 Jubbal Kotkhai HP-09-004-132-01884500/169
(JHAGTAN) 		1309004132NRG24300620230125460 30/06/2023 REENA 1309004132WL006376 REENA 00415 SBIN0001211 2240 2240 Processed 10/07/2023 3284317910 REENA CANARA BANK(508532)
141 Jubbal Kotkhai HP-09-004-159-01878800/1
(SHILLI) 		1309004159NRG24270620230117314 30/06/2023 Akashay Bramta 1309004159WL005987 Akashay Bramta 00415 SBIN0001211 2464 2464 Processed 10/07/2023 3284317933 AKSHAY BRAMTA SO VINOD KUMAR UCO BANK(607066)
142 Jubbal Kotkhai HP-09-004-159-01878800/103
(SHILLI) 		1309004159NRG24270620230117315 30/06/2023 Purshotam Singh Bramta 1309004159WL005987 Purshotam Singh Bramta 00415 SBIN0001211 2688 2688 Processed 10/07/2023 3284317997 MR PURUSHOTAM BRAMTA STATE BANK OF INDIA(508548)
143 Jubbal Kotkhai HP-09-004-159-01878800/247
(SHILLI) 		1309004159NRG24270620230117318 30/06/2023 Raghav Bramta 1309004159WL005987 Raghav Bramta 00415 SBIN0001211 2464 2464 Processed 10/07/2023 3284317934 RAGHAV BRAMTA PUNJAB NATIONAL BANK(508568)
144 Jubbal Kotkhai HP-09-004-159-01880700/236
(SHILLI) 		1309004159NRG24270620230116958 30/06/2023 Ranjana 1309004159WL005972 Ranjana 00415 SBIN0001211 2464 2464 Processed 10/07/2023 3284318002 MS RANJANA TEJTA STATE BANK OF INDIA(508548)
145 Jubbal Kotkhai HP-09-004-159-01880700/236
(SHILLI) 		1309004159NRG24270620230116957 30/06/2023 Sanjeev Kumar 1309004159WL005972 Sanjeev Kumar 00415 SBIN0001211 2464 2464 Processed 10/07/2023 3284317928 SANJEEV KUMAR SO DEVI RAM UCO BANK(607066)
146 Jubbal Kotkhai HP-09-004-159-01880700/312
(SHILLI) 		1309004159NRG24270620230116962 30/06/2023 Jaswant Kumar 1309004159WL005972 Jaswant Kumar 00415 SBIN0001211 2464 2464 Processed 10/07/2023 3284317925 MR JASWANT KUMAR STATE BANK OF INDIA(508548)
147 Jubbal Kotkhai HP-09-004-159-01880700/372
(SHILLI) 		1309004159NRG24270620230116963 30/06/2023 Puneet Kumar 1309004159WL005972 Puneet Kumar 00415 SBIN0001211 2240 2240 Processed 10/07/2023 3284317999 PUNEET KUMAR HDFC BANK LTD(607152)
148 Jubbal Kotkhai HP-09-004-159-01880700/377
(SHILLI) 		1309004159NRG24270620230116968 30/06/2023 Dhaneshwer Singh 1309004159WL005972 Dhaneshwer Singh 00415 SBIN0001211 2464 2464 Processed 10/07/2023 3284317944 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
149 Jubbal Kotkhai HP-09-004-159-01880700/66
(SHILLI) 		1309004159NRG24270620230116972 30/06/2023 Pardeep Kumar 1309004159WL005972 Pardeep Kumar 00415 SBIN0001211 2240 2240 Processed 10/07/2023 3284317836 PARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 24192 24192
150 Jubbal Kotkhai HP-09-004-115-01888600/332
(ANTI) 		1309004115NRG24300620230125426 30/06/2023 Rinku Chauhan 1309004115WL006374 Rinku Chauhan 00415 SBIN0004122 2464 2464 Processed 10/07/2023 3284317815 RINKU CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
151 Jubbal Kotkhai HP-09-004-115-01888600/304
(ANTI) 		1309004115NRG24300620230123797 30/06/2023 Kamlesh Rawat 1309004115WL006306 Kamlesh Rawat 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317920 KAMLESH RAWAT UCO BANK(607066)
152 Jubbal Kotkhai HP-09-004-115-01888600/310
(ANTI) 		1309004115NRG24300620230125423 30/06/2023 Narender Chauhan 1309004115WL006374 Narender Chauhan 00415 SBIN0004584 2464 2464 Processed 10/07/2023 3284317818 NARENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
153 Jubbal Kotkhai HP-09-004-115-01888600/364
(ANTI) 		1309004115NRG24300620230125427 30/06/2023 Yuvraj Singh Rawat 1309004115WL006374 Yuvraj Singh Rawat 00415 SBIN0004584 2464 2464 Processed 10/07/2023 3284317948 YUVRAJ SINGH PUNJAB & SIND BANK(607087)
154 Jubbal Kotkhai HP-09-004-115-01888700/40
(ANTI) 		1309004115NRG24300620230123205 30/06/2023 Sandeep Kumar 1309004115WL006274 Sandeep Kumar 00415 SBIN0004584 1568 1568 Processed 10/07/2023 3284317938 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
155 Jubbal Kotkhai HP-09-004-127-01887100/114
(GILTARI) 		1309004127NRG24300620230124468 30/06/2023 Love 1309004127WL006331 Love 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317908 love THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Jubbal Kotkhai HP-09-004-127-01887100/126
(GILTARI) 		1309004127NRG24300620230124369 30/06/2023 Brij Lal 1309004127WL006330 Brij Lal 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317833 BRIJ LAL SO BUDHI SINGH PUNJAB NATIONAL BANK(508568)
157 Jubbal Kotkhai HP-09-004-127-01887100/138
(GILTARI) 		1309004127NRG24300620230124370 30/06/2023 Lokinder 1309004127WL006330 Lokinder 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317924 LOKINDER KUMAR SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
158 Jubbal Kotkhai HP-09-004-127-01887100/141
(GILTARI) 		1309004127NRG24300620230124371 30/06/2023 Kapil Dev 1309004127WL006330 Kapil Dev 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317932 KAPIL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Jubbal Kotkhai HP-09-004-127-01887100/31
(GILTARI) 		1309004127NRG24300620230124378 30/06/2023 Mamta Devi 1309004127WL006330 Mamta Devi 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317940 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Jubbal Kotkhai HP-09-004-127-01887100/31
(GILTARI) 		1309004127NRG24300620230124377 30/06/2023 Rajender Singh 1309004127WL006330 Rajender Singh 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317950 RAJENDER SINGH HDFC BANK LTD(607152)
161 Jubbal Kotkhai HP-09-004-127-01887100/33
(GILTARI) 		1309004127NRG24300620230124379 30/06/2023 Parmod Kumar 1309004127WL006330 Parmod Kumar 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317832 PARMOD SINGH SO JEET SINGH UCO BANK(607066)
162 Jubbal Kotkhai HP-09-004-127-01887100/40
(GILTARI) 		1309004127NRG24300620230124480 30/06/2023 Ila Devi 1309004127WL006331 Ila Devi 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317992 MRS ILA DEVI STATE BANK OF INDIA(508548)
163 Jubbal Kotkhai HP-09-004-127-01887100/65
(GILTARI) 		1309004127NRG24300620230124396 30/06/2023 Birender Singh 1309004127WL006330 Birender Singh 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317930 MR BIRANDER SINGH STATE BANK OF INDIA(508548)
164 Jubbal Kotkhai HP-09-004-127-01887100/68
(GILTARI) 		1309004127NRG24300620230124402 30/06/2023 Sanjeev Kumar 1309004127WL006330 Sanjeev Kumar 00415 SBIN0004584 2240 2240 Processed 10/07/2023 3284317805 SANJEEV KUMAR KIMTETA STATE BANK OF INDIA(508548)
165 Jubbal Kotkhai HP-09-004-127-01887100/74
(GILTARI) 		1309004127NRG24300620230124403 30/06/2023 Inder Sen 1309004127WL006330 Inder Sen 00415 SBIN0004584 2240 2240 Processed 10/07/2023 3284317817 SHRI INDER SAIN STATE BANK OF INDIA(508548)
166 Jubbal Kotkhai HP-09-004-127-01887100/85
(GILTARI) 		1309004127NRG24300620230124412 30/06/2023 Amit Chauhan 1309004127WL006330 Amit Chauhan 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317937 MR AMIT CHAUHAN STATE BANK OF INDIA(508548)
167 Jubbal Kotkhai HP-09-004-132-01884500/225
(JHAGTAN) 		1309004132NRG24300620230125465 30/06/2023 Rahul Bhagta 1309004132WL006376 Rahul Bhagta 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317947 RAHUL BHAGTA AXIS BANK(607153)
168 Jubbal Kotkhai HP-09-004-133-01887500/121
(JHALTA) 		1309004133NRG24300620230123610 30/06/2023 Amit 1309004133WL006296 Amit 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317994 AMIT KUMAR CANARA BANK(508532)
169 Jubbal Kotkhai HP-09-004-133-01887500/179
(JHALTA) 		1309004133NRG24300620230122540 30/06/2023 Baldev 1309004133WL006241 Baldev 00415 SBIN0004584 1344 1344 Processed 10/07/2023 3284317936 BALDEV SINGH HDFC BANK LTD(607152)
170 Jubbal Kotkhai HP-09-004-133-01887500/45
(JHALTA) 		1309004133NRG24300620230123626 30/06/2023 Manisha 1309004133WL006296 Manisha 00415 SBIN0004584 3136 3136 Rejected 10/07/2023 3284317939 Account closed
171 Jubbal Kotkhai HP-09-004-155-01886000/174
(RANWI) 		1309004155NRG24300620230123708 30/06/2023 Nisha Devi 1309004155WL006302 Nisha Devi 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317991 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Jubbal Kotkhai HP-09-004-161-01885500/82
(THANA) 		1309004161NRG24290620230122171 30/06/2023 Chatter Singh Zinta 1309004161WL006223 Chatter Singh Zinta 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317931 CHATTAR SINGH SO SHIV LAL PUNJAB NATIONAL BANK(508568)
173 Jubbal Kotkhai HP-09-004-161-02223500/127
(THANA) 		1309004161NRG24290620230122014 30/06/2023 Kewal Ram 1309004161WL006209 Kewal Ram 00415 SBIN0004584 2240 2240 Processed 10/07/2023 3284317819 KEWAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Jubbal Kotkhai HP-09-004-161-02223500/226
(THANA) 		1309004161NRG24290620230122016 30/06/2023 Ram Saran 1309004161WL006209 Ram Saran 00415 SBIN0004584 2240 2240 Processed 10/07/2023 3284317814 RAM SARAN STATE BANK OF INDIA(508548)
175 Jubbal Kotkhai HP-09-004-161-02223500/248
(THANA) 		1309004161NRG24290620230122023 30/06/2023 Bansi Lal Sharma 1309004161WL006209 Bansi Lal Sharma 00415 SBIN0004584 2240 2240 Processed 10/07/2023 3284317816 MR BANSI LAL SHARMA STATE BANK OF INDIA(508548)
176 Jubbal Kotkhai HP-09-004-161-02224200/10
(THANA) 		1309004161NRG24290620230122137 30/06/2023 Sulkshna Devi 1309004161WL006219 Sulkshna Devi 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317909 MRS SULAKSHANA SULAKSHANA STATE BANK OF INDIA(508548)
177 Jubbal Kotkhai HP-09-004-161-02224200/10
(THANA) 		1309004161NRG24290620230122136 30/06/2023 Sunil Kumar 1309004161WL006219 Sunil Kumar 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317996 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
178 Jubbal Kotkhai HP-09-004-161-02224200/170
(THANA) 		1309004161NRG24290620230122174 30/06/2023 Prem Prakash 1309004161WL006223 Prem Prakash 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317844 PREM PRAKASH KOTVI SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
179 Jubbal Kotkhai HP-09-004-161-02224200/170
(THANA) 		1309004161NRG24290620230122175 30/06/2023 Suchhi Devi 1309004161WL006223 Suchhi Devi 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317993 MRS SUCHI KOTVI STATE BANK OF INDIA(508548)
180 Jubbal Kotkhai HP-09-004-161-02224200/178
(THANA) 		1309004161NRG24290620230122177 30/06/2023 Vijay Kumar 1309004161WL006223 Vijay Kumar 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317803 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
181 Jubbal Kotkhai HP-09-004-161-02224200/19
(THANA) 		1309004161NRG24290620230122163 30/06/2023 Rajeshwari 1309004161WL006222 Rajeshwari 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317820 RAJESHWARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Jubbal Kotkhai HP-09-004-161-02224200/192
(THANA) 		1309004161NRG24290620230122045 30/06/2023 Mohan Singh 1309004161WL006211 Mohan Singh 00415 SBIN0004584 672 672 Processed 10/07/2023 3284317804 MOHAN SINGH S/O LAHANA SINGH PUNJAB NATIONAL BANK(508568)
183 Jubbal Kotkhai HP-09-004-161-02224200/192
(THANA) 		1309004161NRG24290620230122044 30/06/2023 Rajeshwari 1309004161WL006211 Rajeshwari 00415 SBIN0004584 896 896 Processed 10/07/2023 3284317834 RAJESHWARI DO LEHANA SINGH PUNJAB NATIONAL BANK(508568)
184 Jubbal Kotkhai HP-09-004-161-02224200/193
(THANA) 		1309004161NRG24290620230122139 30/06/2023 Roshni Devi 1309004161WL006219 Roshni Devi 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317946 MR ROSHANI DEVI STATE BANK OF INDIA(508548)
185 Jubbal Kotkhai HP-09-004-161-02224200/24
(THANA) 		1309004161NRG24290620230122078 30/06/2023 Abbal Singh 1309004161WL006214 Abbal Singh 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317927 ABBAL SINGH SO SADI RAM PUNJAB NATIONAL BANK(508568)
186 Jubbal Kotkhai HP-09-004-161-02224200/260
(THANA) 		1309004161NRG24290620230122164 30/06/2023 Falmu 1309004161WL006222 Falmu 00415 SBIN0004584 3136 3136 Processed 10/07/2023 3284317943 PHULMU STATE BANK OF INDIA(508548)
SubTotal 99008 99008
187 Jubbal Kotkhai HP-09-004-159-01878400/254
(SHILLI) 		1309004159NRG24270620230117311 30/06/2023 Arun 1309004159WL005987 Arun 00415 SBIN0005578 2464 2464 Processed 10/07/2023 3284317835 MR ARUN KUMAR CHHAJTA STATE BANK OF INDIA(508548)
188 Jubbal Kotkhai HP-09-004-159-01878800/1
(SHILLI) 		1309004159NRG24270620230117313 30/06/2023 Krishan Kumar Bramta 1309004159WL005987 Krishan Kumar Bramta 00415 SBIN0005578 2464 2464 Processed 10/07/2023 3284317998 MR SH KRISHAN KUMAR BRAMTA STATE BANK OF INDIA(508548)
189 Jubbal Kotkhai HP-09-004-159-01878800/245
(SHILLI) 		1309004159NRG24270620230117481 30/06/2023 Lekh Raj 1309004159WL005992 Lekh Raj 00415 SBIN0005578 2912 2912 Processed 10/07/2023 3284317935 LEKH RAJ S/O RADHE SHYAM UCO BANK(607066)
190 Jubbal Kotkhai HP-09-004-159-01879100/4
(SHILLI) 		1309004159NRG24270620230117487 30/06/2023 Vijay Kumar 1309004159WL005992 Vijay Kumar 00415 SBIN0005578 2912 2912 Processed 10/07/2023 3284317929 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10752 10752
191 Jubbal Kotkhai HP-09-004-127-01887100/128
(GILTARI) 		1309004127NRG24300620230124469 30/06/2023 Hari Krishan 1309004127WL006331 Hari Krishan 00415 SBIN0007418 2912 2912 Processed 10/07/2023 3284317922 HARI KRISHAN CHAUHAN UCO BANK(607066)
192 Jubbal Kotkhai HP-09-004-127-01887100/141
(GILTARI) 		1309004127NRG24300620230124372 30/06/2023 Rajni Kumari 1309004127WL006330 Rajni Kumari 00415 SBIN0007418 3136 3136 Processed 10/07/2023 3284317945 RAJNI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Jubbal Kotkhai HP-09-004-132-01884500/222
(JHAGTAN) 		1309004132NRG24300620230125461 30/06/2023 Surat Singh 1309004132WL006376 Surat Singh 00415 SBIN0007418 3136 3136 Processed 10/07/2023 3284317813 SURAT SINGH BHAGTA STATE BANK OF INDIA(508548)
194 Jubbal Kotkhai HP-09-004-132-01884500/223
(JHAGTAN) 		1309004132NRG24300620230125463 30/06/2023 Neeraj Kumari 1309004132WL006376 Neeraj Kumari 00415 SBIN0007418 3136 3136 Processed 10/07/2023 3284317942 NEERAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jubbal Kotkhai HP-09-004-161-02224200/280
(THANA) 		1309004161NRG24290620230122154 30/06/2023 SURINDER ZINTA 1309004161WL006220 SURINDER ZINTA 00415 SBIN0007418 3136 3136 Processed 10/07/2023 3284317923 SURINDER KUMAR ZINTA SO SHIV LAL PUNJAB NATIONAL BANK(508568)
196 Jubbal Kotkhai HP-09-004-161-02224200/3
(THANA) 		1309004161NRG24290620230122117 30/06/2023 Rajesh Kumar 1309004161WL006217 Rajesh Kumar 00415 SBIN0007418 3136 3136 Processed 10/07/2023 3284317995 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18592 18592
197 Jubbal Kotkhai HP-09-004-127-01887100/155
(GILTARI) 		1309004127NRG24300620230124472 30/06/2023 sardar Singh Chauhan 1309004127WL006331 sardar Singh Chauhan 00415 SBIN0010728 3136 3136 Processed 10/07/2023 3284317921 SARDAR SINGH CHAUHAN HDFC BANK LTD(607152)
198 Jubbal Kotkhai HP-09-004-133-01887500/200
(JHALTA) 		1309004133NRG24300620230122541 30/06/2023 Subhadra Devi 1309004133WL006241 Subhadra Devi 00415 SBIN0010728 1568 1568 Processed 10/07/2023 3284317941 SUBHADRA W O KEWAL SINGH UCO BANK(607066)
199 Jubbal Kotkhai HP-09-004-133-01887500/220
(JHALTA) 		1309004133NRG24300620230122544 30/06/2023 Rinku chouhan 1309004133WL006241 Rinku chouhan 00415 SBIN0010728 1792 1792 Processed 10/07/2023 3284317912 MS RINKU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6496 6496
200 Jubbal Kotkhai HP-09-004-161-02224200/203
(THANA) 		1309004161NRG24290620230122089 30/06/2023 Mama Chatranta 1309004161WL006215 Mama Chatranta 00415 SBIN0014639 3136 3136 Processed 10/07/2023 3284317811 MS MAMTA CHATRANTA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
201 Jubbal Kotkhai HP-09-004-115-01889800/330
(ANTI) 		1309004115NRG24300620230123193 30/06/2023 Suchita Kalanta 1309004115WL006273 Suchita Kalanta 00415 SBIN0021763 2464 2464 Processed 10/07/2023 3284317843 MRS SUCHITA KALANTA STATE BANK OF INDIA(508548)
202 Jubbal Kotkhai HP-09-004-132-01884500/225
(JHAGTAN) 		1309004132NRG24300620230125466 30/06/2023 Varsha 1309004132WL006376 Varsha 00415 SBIN0021763 3136 3136 Processed 10/07/2023 3284317907 VARSHA ICICI BANK LTD(508534)
SubTotal 5600 5600
203 Jubbal Kotkhai HP-09-004-133-01887200/21
(JHALTA) 		1309004133NRG24300620230123602 30/06/2023 Ajeet Kumar 1309004133WL006296 Ajeet Kumar 00462 UCBA0001277 3136 3136 Processed 10/07/2023 3284317823 AJEET KUMAR UCO BANK(607066)
204 Jubbal Kotkhai HP-09-004-161-02223500/235
(THANA) 		1309004161NRG24290620230122018 30/06/2023 ASHA SHARMA 1309004161WL006209 ASHA SHARMA 00462 UCBA0001277 2240 2240 Processed 10/07/2023 3284317821 ASHA SHARMA UCO BANK(607066)
205 Jubbal Kotkhai HP-09-004-161-02223500/235
(THANA) 		1309004161NRG24290620230122019 30/06/2023 SONIA KUMARI 1309004161WL006209 SONIA KUMARI 00462 UCBA0001277 2240 2240 Processed 10/07/2023 3284317822 SONIA KUMARI UCO BANK(607066)
SubTotal 7616 7616
206 Jubbal Kotkhai HP-09-004-115-01888600/111
(ANTI) 		1309004115NRG24300620230123820 30/06/2023 RANU RAM 1309004115WL006308 RANU RAM 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317799 RANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Jubbal Kotkhai HP-09-004-115-01888600/128
(ANTI) 		1309004115NRG24300620230125437 30/06/2023 JAGAT RAM 1309004115WL006375 JAGAT RAM 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317793 JAGAT RAM SO JHATU RAM UCO BANK(607066)
208 Jubbal Kotkhai HP-09-004-115-01888600/128
(ANTI) 		1309004115NRG24300620230123821 30/06/2023 Sita Devi 1309004115WL006308 Sita Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317792 SEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Jubbal Kotkhai HP-09-004-115-01888600/131
(ANTI) 		1309004115NRG24300620230123822 30/06/2023 Jeet Singh 1309004115WL006308 Jeet Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317775 JEET SINGH HDFC BANK LTD(607152)
210 Jubbal Kotkhai HP-09-004-115-01888600/131
(ANTI) 		1309004115NRG24300620230123823 30/06/2023 Virma Devi 1309004115WL006308 Virma Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317774 VIRMA DEVI UCO BANK(607066)
211 Jubbal Kotkhai HP-09-004-115-01888600/136
(ANTI) 		1309004115NRG24300620230123824 30/06/2023 Lokpal 1309004115WL006308 Lokpal 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317898 LOKAPL SO MISARU UCO BANK(607066)
212 Jubbal Kotkhai HP-09-004-115-01888600/136
(ANTI) 		1309004115NRG24300620230123825 30/06/2023 Nisha 1309004115WL006308 Nisha 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317906 NISHA WO LOK PAL UCO BANK(607066)
213 Jubbal Kotkhai HP-09-004-115-01888600/215
(ANTI) 		1309004115NRG24300620230123827 30/06/2023 SUBHADRA 1309004115WL006308 SUBHADRA 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317771 SUBHADRA DEVI UCO BANK(607066)
214 Jubbal Kotkhai HP-09-004-115-01888600/216
(ANTI) 		1309004115NRG24300620230123794 30/06/2023 Mohar Singh 1309004115WL006306 Mohar Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317828 MOHAR SINGH HDFC BANK LTD(607152)
215 Jubbal Kotkhai HP-09-004-115-01888600/216
(ANTI) 		1309004115NRG24300620230123795 30/06/2023 Sarita Devi 1309004115WL006306 Sarita Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317899 SARITA DEVI WO MOHAR SINGH UCO BANK(607066)
216 Jubbal Kotkhai HP-09-004-115-01888600/221
(ANTI) 		1309004115NRG24300620230125438 30/06/2023 Lohar Singh 1309004115WL006375 Lohar Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317761 LAUHAR SINGH SO PRITAM SINGH UCO BANK(607066)
217 Jubbal Kotkhai HP-09-004-115-01888600/223
(ANTI) 		1309004115NRG24300620230123828 30/06/2023 Sunta Devi 1309004115WL006308 Sunta Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317769 SUNITA WO KUMBH DASS PUNJAB NATIONAL BANK(508568)
218 Jubbal Kotkhai HP-09-004-115-01888600/243
(ANTI) 		1309004115NRG24300620230125439 30/06/2023 Guddi Devi 1309004115WL006375 Guddi Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317777 GUDDI DEVI W/O NIHAL CHAND UCO BANK(607066)
219 Jubbal Kotkhai HP-09-004-115-01888600/247
(ANTI) 		1309004115NRG24300620230125441 30/06/2023 Saroj 1309004115WL006375 Saroj 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317787 SAROJ W/O LOKINDER SINGH UCO BANK(607066)
220 Jubbal Kotkhai HP-09-004-115-01888600/296
(ANTI) 		1309004115NRG24300620230123796 30/06/2023 Sardar Singh 1309004115WL006306 Sardar Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317726 SARDAR SINGH SO JAI SINGH UCO BANK(607066)
221 Jubbal Kotkhai HP-09-004-115-01888600/71
(ANTI) 		1309004115NRG24300620230123800 30/06/2023 Hari Singh 1309004115WL006306 Hari Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317829 HARI SINGH S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
222 Jubbal Kotkhai HP-09-004-115-01888600/99
(ANTI) 		1309004115NRG24300620230125443 30/06/2023 Sumitra Devi 1309004115WL006375 Sumitra Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317770 SUMITRA DEVI UCO BANK(607066)
223 Jubbal Kotkhai HP-09-004-115-01888700/183
(ANTI) 		1309004115NRG24300620230123201 30/06/2023 Anil Kumar 1309004115WL006274 Anil Kumar 00462 UCBA0001381 1568 1568 Processed 10/07/2023 3284317728 ANIL KUMAR S O MANGAT RAM UCO BANK(607066)
224 Jubbal Kotkhai HP-09-004-115-01888700/183
(ANTI) 		1309004115NRG24300620230123202 30/06/2023 Sarita Devi 1309004115WL006274 Sarita Devi 00462 UCBA0001381 1568 1568 Processed 10/07/2023 3284317901 SARITA DEVI W/O SH ANIL KUMAR UCO BANK(607066)
225 Jubbal Kotkhai HP-09-004-115-01888700/201
(ANTI) 		1309004115NRG24300620230123203 30/06/2023 Joginder Singh 1309004115WL006274 Joginder Singh 00462 UCBA0001381 1568 1568 Processed 10/07/2023 3284317730 JOGINDER SINGH SO MOHAN LAL UCO BANK(607066)
226 Jubbal Kotkhai HP-09-004-115-01888700/48
(ANTI) 		1309004115NRG24300620230123206 30/06/2023 Rajender Kumar 1309004115WL006274 Rajender Kumar 00462 UCBA0001381 1568 1568 Processed 10/07/2023 3284317731 RAJINDER KUMAR HDFC BANK LTD(607152)
227 Jubbal Kotkhai HP-09-004-115-01888800/348
(ANTI) 		1309004115NRG24300620230123810 30/06/2023 Bishar Chand 1309004115WL006307 Bishar Chand 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317725 BASHER CHAND S O ABHI RAM UCO BANK(607066)
228 Jubbal Kotkhai HP-09-004-115-01888800/348
(ANTI) 		1309004115NRG24300620230123811 30/06/2023 Brinda 1309004115WL006307 Brinda 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317900 BRINDA UCO BANK(607066)
229 Jubbal Kotkhai HP-09-004-115-01888800/349
(ANTI) 		1309004115NRG24300620230123812 30/06/2023 Shamsher Singh chauhan 1309004115WL006307 Shamsher Singh chauhan 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317755 SHAMSHER SINGH SO ABHI RAM UCO BANK(607066)
230 Jubbal Kotkhai HP-09-004-115-01889000/170
(ANTI) 		1309004115NRG24300620230123840 30/06/2023 Goverdhan Singh Malokta 1309004115WL006309 Goverdhan Singh Malokta 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317801 GOVERDHAN SINGH MALOKTA S/O DHANI RAM UCO BANK(607066)
231 Jubbal Kotkhai HP-09-004-115-01889000/170
(ANTI) 		1309004115NRG24300620230123841 30/06/2023 Vinay Kumar 1309004115WL006309 Vinay Kumar 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317733 MR VINAY KUMAR MALOKTA STATE BANK OF INDIA(508548)
232 Jubbal Kotkhai HP-09-004-115-01889000/297
(ANTI) 		1309004115NRG24300620230123842 30/06/2023 Devinder Singh 1309004115WL006309 Devinder Singh 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317800 DEVINDER SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
233 Jubbal Kotkhai HP-09-004-115-01889000/311
(ANTI) 		1309004115NRG24300620230123844 30/06/2023 Anju 1309004115WL006309 Anju 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317897 ANJU W O RAJNEESH MATORTA UCO BANK(607066)
234 Jubbal Kotkhai HP-09-004-115-01889000/311
(ANTI) 		1309004115NRG24300620230123843 30/06/2023 Babu Ram Matorta 1309004115WL006309 Babu Ram Matorta 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317824 BABU RAM MATORTA SO LT SH PADAM RAM PUNJAB NATIONAL BANK(508568)
235 Jubbal Kotkhai HP-09-004-115-01889000/353
(ANTI) 		1309004115NRG24300620230123190 30/06/2023 Geeta Devi 1309004115WL006273 Geeta Devi 00462 UCBA0001381 2464 2464 Processed 10/07/2023 3284317729 GEETA DEVI WO KESHAV RAM UCO BANK(607066)
236 Jubbal Kotkhai HP-09-004-115-01889000/353
(ANTI) 		1309004115NRG24300620230123189 30/06/2023 Keshav Ram 1309004115WL006273 Keshav Ram 00462 UCBA0001381 2464 2464 Processed 10/07/2023 3284317768 KESHAV RAM UCO BANK(607066)
237 Jubbal Kotkhai HP-09-004-115-01889000/365
(ANTI) 		1309004115NRG24300620230123813 30/06/2023 Ishwar Singh 1309004115WL006307 Ishwar Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317831 ISHWAR SINGH KESTA PUNJAB & SIND BANK(607087)
238 Jubbal Kotkhai HP-09-004-115-01889000/64
(ANTI) 		1309004115NRG24300620230123191 30/06/2023 Vikram Singh 1309004115WL006273 Vikram Singh 00462 UCBA0001381 2464 2464 Processed 10/07/2023 3284317794 VIKRAM SINGH S/O KESHAV RAM UCO BANK(607066)
239 Jubbal Kotkhai HP-09-004-127-01887100/101
(GILTARI) 		1309004127NRG24300620230124366 30/06/2023 Munish Kumar 1309004127WL006330 Munish Kumar 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317779 MUNISH KUMAR HDFC BANK LTD(607152)
240 Jubbal Kotkhai HP-09-004-127-01887100/126
(GILTARI) 		1309004127NRG24300620230124368 30/06/2023 yashoda Devi 1309004127WL006330 yashoda Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317765 YASHODA WO BRIJ LAL UCO BANK(607066)
241 Jubbal Kotkhai HP-09-004-127-01887100/131
(GILTARI) 		1309004127NRG24300620230124470 30/06/2023 Nanak Chand 1309004127WL006331 Nanak Chand 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317727 NANAK CHAND S/O MEHAR CHAND UCO BANK(607066)
242 Jubbal Kotkhai HP-09-004-127-01887100/131
(GILTARI) 		1309004127NRG24300620230124471 30/06/2023 Sushila 1309004127WL006331 Sushila 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317745 SUSHILA W/O SH NANAK CHAND UCO BANK(607066)
243 Jubbal Kotkhai HP-09-004-127-01887100/157
(GILTARI) 		1309004127NRG24300620230124474 30/06/2023 Prem Lal Taneta 1309004127WL006331 Prem Lal Taneta 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317776 PREM TANETA S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
244 Jubbal Kotkhai HP-09-004-127-01887100/30
(GILTARI) 		1309004127NRG24300620230124375 30/06/2023 SATISH THAKUR 1309004127WL006330 SATISH THAKUR 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317758 SATISH KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
245 Jubbal Kotkhai HP-09-004-127-01887100/37
(GILTARI) 		1309004127NRG24300620230124477 30/06/2023 Rajinder 1309004127WL006331 Rajinder 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317766 RAJENDER SINGH SO LT PHOOL DASS UCO BANK(607066)
246 Jubbal Kotkhai HP-09-004-127-01887100/37
(GILTARI) 		1309004127NRG24300620230124478 30/06/2023 Sunita 1309004127WL006331 Sunita 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317893 SUNITA W/O SH RAJINDER SINGH UCO BANK(607066)
247 Jubbal Kotkhai HP-09-004-127-01887100/40
(GILTARI) 		1309004127NRG24300620230124479 30/06/2023 Surinder 1309004127WL006331 Surinder 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317741 SURENDER UCO BANK(607066)
248 Jubbal Kotkhai HP-09-004-127-01887100/41
(GILTARI) 		1309004127NRG24300620230124386 30/06/2023 Abhinash 1309004127WL006330 Abhinash 00462 UCBA0001381 2240 2240 Processed 10/07/2023 3284317760 AVINASH SO CHANDER SINGH UCO BANK(607066)
249 Jubbal Kotkhai HP-09-004-127-01887100/41
(GILTARI) 		1309004127NRG24300620230124385 30/06/2023 Pavitra Devi 1309004127WL006330 Pavitra Devi 00462 UCBA0001381 2240 2240 Processed 10/07/2023 3284317772 PAVITRA DEVI UCO BANK(607066)
250 Jubbal Kotkhai HP-09-004-127-01887100/48
(GILTARI) 		1309004127NRG24300620230124482 30/06/2023 Mohar Singh 1309004127WL006331 Mohar Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317756 MOHAR SINGH SO SANT RAM UCO BANK(607066)
251 Jubbal Kotkhai HP-09-004-127-01887100/48
(GILTARI) 		1309004127NRG24300620230124481 30/06/2023 Salochna 1309004127WL006331 Salochna 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317736 SULOCHANA DEVI W O MOHAR SINGH UCO BANK(607066)
252 Jubbal Kotkhai HP-09-004-127-01887100/51
(GILTARI) 		1309004127NRG24300620230124389 30/06/2023 Pankaj 1309004127WL006330 Pankaj 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317735 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
253 Jubbal Kotkhai HP-09-004-127-01887100/60
(GILTARI) 		1309004127NRG24300620230124393 30/06/2023 Mohan 1309004127WL006330 Mohan 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317905 MOHAN SO SARDAR SINGH UCO BANK(607066)
254 Jubbal Kotkhai HP-09-004-127-01887100/60
(GILTARI) 		1309004127NRG24300620230124392 30/06/2023 Narayani Devi 1309004127WL006330 Narayani Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317743 NARAYANI DEVI & ANITA KUMARI UCO BANK(607066)
255 Jubbal Kotkhai HP-09-004-127-01887100/63
(GILTARI) 		1309004127NRG24300620230124484 30/06/2023 Nirmala 1309004127WL006331 Nirmala 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317796 KRISHAN LAL UCO BANK(607066)
256 Jubbal Kotkhai HP-09-004-127-01887100/65
(GILTARI) 		1309004127NRG24300620230124395 30/06/2023 Sawarna 1309004127WL006330 Sawarna 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317738 SWARANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
257 Jubbal Kotkhai HP-09-004-127-01887100/67
(GILTARI) 		1309004127NRG24300620230124399 30/06/2023 Rita Devi 1309004127WL006330 Rita Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317740 RITA DEVI WO SURENDER SINGH UCO BANK(607066)
258 Jubbal Kotkhai HP-09-004-127-01887100/68
(GILTARI) 		1309004127NRG24300620230124401 30/06/2023 subhas kumar 1309004127WL006330 subhas kumar 00462 UCBA0001381 2240 2240 Processed 10/07/2023 3284317742 SUBHASH KUMAR S/O CHANAN SINGH UCO BANK(607066)
259 Jubbal Kotkhai HP-09-004-127-01887100/69
(GILTARI) 		1309004127NRG24300620230124486 30/06/2023 Kitab Singh 1309004127WL006331 Kitab Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317827 KITAB SINGH S/O HET RAM UCO BANK(607066)
260 Jubbal Kotkhai HP-09-004-127-01887100/69
(GILTARI) 		1309004127NRG24300620230124485 30/06/2023 Suresh Kumar 1309004127WL006331 Suresh Kumar 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317739 SURESH KUMAR SO KITAB SINGH UCO BANK(607066)
261 Jubbal Kotkhai HP-09-004-127-01887100/71
(GILTARI) 		1309004127NRG24300620230124487 30/06/2023 LOkinder Singh 1309004127WL006331 LOkinder Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317797 MR AMAR SINGH STATE BANK OF INDIA(508548)
262 Jubbal Kotkhai HP-09-004-127-01887100/74
(GILTARI) 		1309004127NRG24300620230124404 30/06/2023 Sarojna Devi 1309004127WL006330 Sarojna Devi 00462 UCBA0001381 2240 2240 Processed 10/07/2023 3284317759 INDER SAIN & SAROJNA DEVI UCO BANK(607066)
263 Jubbal Kotkhai HP-09-004-127-01887100/77
(GILTARI) 		1309004127NRG24300620230124405 30/06/2023 Ankush Kumar 1309004127WL006330 Ankush Kumar 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317737 ANKUSH KUMAR SO ISHWAR SINGH UCO BANK(607066)
264 Jubbal Kotkhai HP-09-004-127-01887100/77
(GILTARI) 		1309004127NRG24300620230124406 30/06/2023 Gayatri Devi 1309004127WL006330 Gayatri Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317795 GAYATRI DEVI HDFC BANK LTD(607152)
265 Jubbal Kotkhai HP-09-004-127-01887100/83
(GILTARI) 		1309004127NRG24300620230124408 30/06/2023 Meena Devi 1309004127WL006330 Meena Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317785 MEENA UCO BANK(607066)
266 Jubbal Kotkhai HP-09-004-127-01887100/87
(GILTARI) 		1309004127NRG24300620230124489 30/06/2023 Meder Singh 1309004127WL006331 Meder Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317825 MEDAR SINGH S/O BHAGAT RAM UCO BANK(607066)
267 Jubbal Kotkhai HP-09-004-127-01887100/87
(GILTARI) 		1309004127NRG24300620230124488 30/06/2023 Sunil Kumar 1309004127WL006331 Sunil Kumar 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317764 SUNILKUMAR SO MEDAR SINGH UCO BANK(607066)
268 Jubbal Kotkhai HP-09-004-127-01887100/90
(GILTARI) 		1309004127NRG24300620230124414 30/06/2023 Vidya devi 1309004127WL006330 Vidya devi 00462 UCBA0001381 2240 2240 Processed 10/07/2023 3284317754 VIDYA DEVI UCO BANK(607066)
269 Jubbal Kotkhai HP-09-004-127-01887100/93
(GILTARI) 		1309004127NRG24300620230124491 30/06/2023 Muni Devi 1309004127WL006331 Muni Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317757 KUNDAN SINGH & MUNNI DEVI UCO BANK(607066)
270 Jubbal Kotkhai HP-09-004-127-01887100/95
(GILTARI) 		1309004127NRG24300620230124493 30/06/2023 Rajat 1309004127WL006331 Rajat 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317903 RAJAT THAKUR SO LT SH SHURVIR SINGH THA UCO BANK(607066)
271 Jubbal Kotkhai HP-09-004-127-01887100/95
(GILTARI) 		1309004127NRG24300620230124492 30/06/2023 Sarita Devi 1309004127WL006331 Sarita Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317763 SARITA THAKUR WO SHURVIR PUNJAB NATIONAL BANK(508568)
272 Jubbal Kotkhai HP-09-004-133-01887200/107
(JHALTA) 		1309004133NRG24300620230123595 30/06/2023 Sita Devi 1309004133WL006296 Sita Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317732 SITA DEVI HDFC BANK LTD(607152)
273 Jubbal Kotkhai HP-09-004-133-01887200/107
(JHALTA) 		1309004133NRG24300620230123594 30/06/2023 Sohan Lal 1309004133WL006296 Sohan Lal 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317826 SOHAN LAL S/O MEHAR SINGH UCO BANK(607066)
274 Jubbal Kotkhai HP-09-004-133-01887200/15
(JHALTA) 		1309004133NRG24300620230123597 30/06/2023 Deepna Devi 1309004133WL006296 Deepna Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317747 DIPANA DEVI WO KARAM CHAND UCO BANK(607066)
275 Jubbal Kotkhai HP-09-004-133-01887200/15
(JHALTA) 		1309004133NRG24300620230123596 30/06/2023 Karam Dass 1309004133WL006296 Karam Dass 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317746 KARAM DASS SO RANU RAM PUNJAB NATIONAL BANK(508568)
276 Jubbal Kotkhai HP-09-004-133-01887200/153
(JHALTA) 		1309004133NRG24300620230123598 30/06/2023 Krishan Singh 1309004133WL006296 Krishan Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317784 KRISHAN SINGH RAWAT HDFC BANK LTD(607152)
277 Jubbal Kotkhai HP-09-004-133-01887200/21
(JHALTA) 		1309004133NRG24300620230123601 30/06/2023 Padam singh 1309004133WL006296 Padam singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317748 PADAM SINGH SO CHATTAR SINGH UCO BANK(607066)
278 Jubbal Kotkhai HP-09-004-133-01887200/5
(JHALTA) 		1309004133NRG24300620230123603 30/06/2023 Babli 1309004133WL006296 Babli 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317767 BABLI W/O PRAKESH UCO BANK(607066)
279 Jubbal Kotkhai HP-09-004-133-01887200/62
(JHALTA) 		1309004133NRG24300620230123604 30/06/2023 Seva Dass 1309004133WL006296 Seva Dass 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317744 SEVA DASS SO BHALKU UCO BANK(607066)
280 Jubbal Kotkhai HP-09-004-133-01887200/62
(JHALTA) 		1309004133NRG24300620230123605 30/06/2023 Subhadra Devi 1309004133WL006296 Subhadra Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317749 SUBHADRA DEVI W/O SEVADASS UCO BANK(607066)
281 Jubbal Kotkhai HP-09-004-133-01887500/116
(JHALTA) 		1309004133NRG24300620230123607 30/06/2023 Rajesh 1309004133WL006296 Rajesh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317892 RAJESH S/O SH SAMKU RAM UCO BANK(607066)
282 Jubbal Kotkhai HP-09-004-133-01887500/116
(JHALTA) 		1309004133NRG24300620230123608 30/06/2023 Sonika 1309004133WL006296 Sonika 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317896 SONIKA WO RAJESH KUMAR UCO BANK(607066)
283 Jubbal Kotkhai HP-09-004-133-01887500/121
(JHALTA) 		1309004133NRG24300620230123609 30/06/2023 Rohit 1309004133WL006296 Rohit 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317773 ROHIT UCO BANK(607066)
284 Jubbal Kotkhai HP-09-004-133-01887500/121
(JHALTA) 		1309004133NRG24300620230122525 30/06/2023 Sundla Devi 1309004133WL006240 Sundla Devi 00462 UCBA0001381 896 896 Processed 10/07/2023 3284317780 SUNDLA W/O SH GIAN SINGH UCO BANK(607066)
285 Jubbal Kotkhai HP-09-004-133-01887500/14
(JHALTA) 		1309004133NRG24300620230123611 30/06/2023 Virender Singh 1309004133WL006296 Virender Singh 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317753 VIRENDER SINGH S/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
286 Jubbal Kotkhai HP-09-004-133-01887500/165
(JHALTA) 		1309004133NRG24300620230122526 30/06/2023 Shurveer 1309004133WL006240 Shurveer 00462 UCBA0001381 1120 1120 Processed 10/07/2023 3284317751 SHURVEER UCO BANK(607066)
287 Jubbal Kotkhai HP-09-004-133-01887500/165
(JHALTA) 		1309004133NRG24300620230122527 30/06/2023 Vinod 1309004133WL006240 Vinod 00462 UCBA0001381 1120 1120 Processed 10/07/2023 3284317895 VINOD SO SHURVEER PUNJAB NATIONAL BANK(508568)
288 Jubbal Kotkhai HP-09-004-133-01887500/166
(JHALTA) 		1309004133NRG24300620230123612 30/06/2023 Akash Kumar 1309004133WL006296 Akash Kumar 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317783 MR AKASH KUMAR STATE BANK OF INDIA(508548)
289 Jubbal Kotkhai HP-09-004-133-01887500/166
(JHALTA) 		1309004133NRG24300620230123613 30/06/2023 Swarna Devi 1309004133WL006296 Swarna Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317786 SAWARNADEVIW MRAKASHKUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
290 Jubbal Kotkhai HP-09-004-133-01887500/168
(JHALTA) 		1309004133NRG24300620230123615 30/06/2023 Birma Devi 1309004133WL006296 Birma Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317791 VIRMA DEVI UCO BANK(607066)
291 Jubbal Kotkhai HP-09-004-133-01887500/168
(JHALTA) 		1309004133NRG24300620230123614 30/06/2023 Vijay Laxmi 1309004133WL006296 Vijay Laxmi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317782 VIJAY LAXMI WO GIAN SINGH UCO BANK(607066)
292 Jubbal Kotkhai HP-09-004-133-01887500/170
(JHALTA) 		1309004133NRG24300620230123616 30/06/2023 Beena Devi 1309004133WL006296 Beena Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317781 BEENA WO SH PRAKASH CHAND UCO BANK(607066)
293 Jubbal Kotkhai HP-09-004-133-01887500/18
(JHALTA) 		1309004133NRG24300620230123618 30/06/2023 Anant Ram 1309004133WL006296 Anant Ram 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317904 ANANT RAM SO MANGLA UCO BANK(607066)
294 Jubbal Kotkhai HP-09-004-133-01887500/18
(JHALTA) 		1309004133NRG24300620230123619 30/06/2023 Pinki Devi 1309004133WL006296 Pinki Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317752 PINKI DEVI UCO BANK(607066)
295 Jubbal Kotkhai HP-09-004-133-01887500/28
(JHALTA) 		1309004133NRG24300620230123621 30/06/2023 Balbir 1309004133WL006296 Balbir 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317750 BALVEER SO MANGAT RAM UCO BANK(607066)
296 Jubbal Kotkhai HP-09-004-133-01887500/33
(JHALTA) 		1309004133NRG24300620230123624 30/06/2023 Amar Chand 1309004133WL006296 Amar Chand 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317788 AMAR CHAND UCO BANK(607066)
297 Jubbal Kotkhai HP-09-004-133-01887500/33
(JHALTA) 		1309004133NRG24300620230123623 30/06/2023 Geeta Devi 1309004133WL006296 Geeta Devi 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284318003 GEETA DEVI WO AMAR CHAND UCO BANK(607066)
298 Jubbal Kotkhai HP-09-004-133-01887500/45
(JHALTA) 		1309004133NRG24300620230123625 30/06/2023 Jodh Ram 1309004133WL006296 Jodh Ram 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317798 JODH RAM S/O NATHU PUNJAB NATIONAL BANK(508568)
299 Jubbal Kotkhai HP-09-004-133-01887500/59
(JHALTA) 		1309004133NRG24300620230122529 30/06/2023 Jai Pal 1309004133WL006240 Jai Pal 00462 UCBA0001381 1120 1120 Processed 10/07/2023 3284317762 JAI PAL UCO BANK(607066)
300 Jubbal Kotkhai HP-09-004-133-01887500/59
(JHALTA) 		1309004133NRG24300620230122530 30/06/2023 Krishna Devi 1309004133WL006240 Krishna Devi 00462 UCBA0001381 1120 1120 Processed 10/07/2023 3284317789 KRISHNA W/O SH JAI PAL UCO BANK(607066)
301 Jubbal Kotkhai HP-09-004-133-01887500/64
(JHALTA) 		1309004133NRG24300620230122549 30/06/2023 Ramesh Kumar 1309004133WL006241 Ramesh Kumar 00462 UCBA0001381 1792 1792 Processed 10/07/2023 3284317830 RAMESH KUMAR S/O NAIN SINGH UCO BANK(607066)
302 Jubbal Kotkhai HP-09-004-133-01887500/81
(JHALTA) 		1309004133NRG24300620230122553 30/06/2023 Ratan Singh 1309004133WL006241 Ratan Singh 00462 UCBA0001381 1792 1792 Processed 10/07/2023 3284317778 RATAN SINGH S/O RANBEER SINGH UCO BANK(607066)
303 Jubbal Kotkhai HP-09-004-133-01887500/81
(JHALTA) 		1309004133NRG24300620230122552 30/06/2023 Shyama Devi 1309004133WL006241 Shyama Devi 00462 UCBA0001381 1792 1792 Processed 10/07/2023 3284317734 SHYAM KALI W O RATAN SINGH UCO BANK(607066)
304 Jubbal Kotkhai HP-09-004-133-01887500/82
(JHALTA) 		1309004133NRG24300620230123628 30/06/2023 Bhopinder 1309004133WL006296 Bhopinder 00462 UCBA0001381 3136 3136 Processed 10/07/2023 3284317902 BHOPINDER SO TOTU RAM UCO BANK(607066)
305 Jubbal Kotkhai HP-09-004-133-01887500/91
(JHALTA) 		1309004133NRG24300620230123629 30/06/2023 Kapil Dev 1309004133WL006296 Kapil Dev 00462 UCBA0001381 2912 2912 Processed 10/07/2023 3284317790 KAPIL DEV HDFC BANK LTD(607152)
SubTotal 284704 284704
306 Jubbal Kotkhai HP-09-004-127-01887100/39
(GILTARI) 		1309004127NRG24300620230124383 30/06/2023 Kanu 1309004127WL006330 Kanu 00462 UCBA0002336 2240 2240 Processed 10/07/2023 3284317894 KANU SO MICHU UCO BANK(607066)
307 Jubbal Kotkhai HP-09-004-127-01887100/84
(GILTARI) 		1309004127NRG24300620230124409 30/06/2023 Devinder Chauhan 1309004127WL006330 Devinder Chauhan 00462 UCBA0002336 3136 3136 Processed 10/07/2023 3284317913 DEVINDER SINGH S/O JAI LAL UCO BANK(607066)
308 Jubbal Kotkhai HP-09-004-127-01887100/84
(GILTARI) 		1309004127NRG24300620230124410 30/06/2023 Punam 1309004127WL006330 Punam 00462 UCBA0002336 3136 3136 Processed 10/07/2023 3284317914 POONAM W/O DEVINDER SINGH UCO BANK(607066)
309 Jubbal Kotkhai HP-09-004-159-01878800/247
(SHILLI) 		1309004159NRG24270620230117316 30/06/2023 Sunita Devi 1309004159WL005987 Sunita Devi 00462 UCBA0002336 2464 2464 Processed 10/07/2023 3284317918 SUNITA DEVI WO JAI PRAKASH UCO BANK(607066)
310 Jubbal Kotkhai HP-09-004-159-01880700/263
(SHILLI) 		1309004159NRG24270620230116960 30/06/2023 Vidya Devi 1309004159WL005972 Vidya Devi 00462 UCBA0002336 2240 2240 Processed 10/07/2023 3284318001 VIDYA DEVI W/O JAI KISHAN UCO BANK(607066)
311 Jubbal Kotkhai HP-09-004-159-01880700/310
(SHILLI) 		1309004159NRG24270620230116961 30/06/2023 Lalita Chauhan 1309004159WL005972 Lalita Chauhan 00462 UCBA0002336 2464 2464 Processed 10/07/2023 3284317919 LALITA CHAUHAN UNION BANK OF INDIA(508500)
312 Jubbal Kotkhai HP-09-004-159-01880700/376
(SHILLI) 		1309004159NRG24270620230116967 30/06/2023 Rama Devi 1309004159WL005972 Rama Devi 00462 UCBA0002336 2464 2464 Processed 10/07/2023 3284317915 RAMA DEVI WO VIRENDER SINGH UCO BANK(607066)
313 Jubbal Kotkhai HP-09-004-159-01880700/376
(SHILLI) 		1309004159NRG24270620230116965 30/06/2023 Tapan Thakur 1309004159WL005972 Tapan Thakur 00462 UCBA0002336 2240 2240 Processed 10/07/2023 3284317916 TAPAN THAKUR SO VIRENDER SINGH UCO BANK(607066)
314 Jubbal Kotkhai HP-09-004-159-01880700/376
(SHILLI) 		1309004159NRG24270620230116966 30/06/2023 Virender Singh 1309004159WL005972 Virender Singh 00462 UCBA0002336 2464 2464 Processed 10/07/2023 3284317917 VIRENDER SINGH MEGH RAM UCO BANK(607066)
315 Jubbal Kotkhai HP-09-004-159-01880700/44
(SHILLI) 		1309004159NRG24270620230116970 30/06/2023 Munish Kumar 1309004159WL005972 Munish Kumar 00462 UCBA0002336 2464 2464 Processed 10/07/2023 3284318000 MUNISH KUMAR SO BHAGMAL UCO BANK(607066)
SubTotal 25312 25312
316 Jubbal Kotkhai HP-09-004-127-01887000/145
(GILTARI) 		1309004127NRG24300620230124365 30/06/2023 Usha chauhan 1309004127WL006330 Usha chauhan 00662 BDBL0001731 3136 3136 Rejected 10/07/2023 3284317711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3136 3136
Total 871360 871360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 HDFC Bank HDFC0003467 Kuddu 35392
2 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank HPSC0000416 JUBBAL 13216
3 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank HPSC0000432 ROHRU 3136
4 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank HPSC0000433 SANJAULI 3136
5 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 70784
6 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank HPSC0000454 MANDAL 53312
7 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank HPSC0000459 KHARAPATHAR 3136
8 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank YESB0HPB416 JUBBAL 14336
9 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank YESB0HPB448 SARASWATI NAGAR 35168
10 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank YESB0HPB454 MANDAL 37632
11 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 H.P. State Co Operative Bank YESB0HPB465 Kuddu 10976
12 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 ICICI BANK ICIC0000499 BADDI 2240
13 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Punjab National Bank PUNB0129710 New Shimla 2688
14 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Punjab National Bank PUNB0388900 SANJAULI 1792
15 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Punjab National Bank PUNB0419300 SDA COMPLEX, SHIMLA 3136
16 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Punjab National Bank PUNB0450000 NEW SHIMLA 5376
17 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Punjab National Bank PUNB0453600 ROHRU 15680
18 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Punjab National Bank PUNB0596200 Chirgaon 3136
19 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Punjab National Bank PUNB0982900 SARASWATI NAGAR 58016
20 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 8064
21 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0001211 JUBBAL 24192
22 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0004122 PBB SHIMLA 2464
23 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0004584 SAWRA 99008
24 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0005578 KHARA PATHAR 10752
25 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0007418 ROHRU 18592
26 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0010728 SANJULI 6496
27 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0014639 KASUMPTI 3136
28 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 State Bank of India SBIN0021763 SIMLA 5600
29 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 UCO Bank UCBA0001277 JUNGA 7616
30 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 UCO Bank UCBA0001381 ANTI 284704
31 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 UCO Bank UCBA0002336 JUBBAL 25312
32 Jubbal Kotkhai HP1309004_300623APB_FTO_41968 Bandhan Bank Limited BDBL0001731 SHIMLA 3136

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