|
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-09-004-144-01875000/664
(NAKRADI)
|
1309004144NRG24Z010220240574503
|
03/02/2024
|
Veena Devi
|
1309004144WL023547
|
Veena Devi
|
00152
|
HDFC0003453
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687558
|
|
VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/183
(PANDRANU)
|
1309004147NRG24Z020220240582527
|
03/02/2024
|
Puspa Rakta
|
1309004147WL023811
|
Puspa Rakta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694860
|
|
PUSPA rakta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/13
(PARALI)
|
1309004149NRG24Z010220240575106
|
03/02/2024
|
Bunty Devi
|
1309004149WL023581
|
Bunty Devi
|
00153
|
HPSC0000416
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093694601
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/137
(PARALI)
|
1309004149NRG24Z010220240575108
|
03/02/2024
|
Sandhira Devi
|
1309004149WL023581
|
Sandhira Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687591
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/16
(PARALI)
|
1309004149NRG24Z010220240575851
|
03/02/2024
|
Rubdu Devi
|
1309004149WL023625
|
Rubdu Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400167A20
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/211
(PARALI)
|
1309004149NRG24Z010220240575280
|
03/02/2024
|
Chanderkala
|
1309004149WL023589
|
Chanderkala
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687592
|
|
SMT.CHANDER KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/286
(PARALI)
|
1309004149NRG24Z010220240575122
|
03/02/2024
|
Beetu Ram
|
1309004149WL023582
|
Beetu Ram
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694851
|
|
BITTU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/286
(PARALI)
|
1309004149NRG24Z010220240575123
|
03/02/2024
|
PyarPati
|
1309004149WL023582
|
PyarPati
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694852
|
|
PYARPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/39
(PARALI)
|
1309004149NRG24Z010220240575282
|
03/02/2024
|
Bimla Devi
|
1309004149WL023589
|
Bimla Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694590
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/39
(PARALI)
|
1309004149NRG24Z010220240575281
|
03/02/2024
|
Sant Ram
|
1309004149WL023589
|
Sant Ram
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694589
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24Z010220240575370
|
03/02/2024
|
Sampurna Devi
|
1309004149WL023594
|
Sampurna Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694618
|
|
MRS SAMPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/109
(PARALI)
|
1309004149NRG24Z010220240575112
|
03/02/2024
|
Kalawati
|
1309004149WL023581
|
Kalawati
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694586
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/139
(NAKRADI)
|
1309004144NRG24Z010220240574431
|
03/02/2024
|
Sardar Singh
|
1309004144WL023543
|
Sardar Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694870
|
|
SARDAR SINGH KHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/143
(NAKRADI)
|
1309004144NRG24Z010220240574465
|
03/02/2024
|
Asha Devi
|
1309004144WL023545
|
Asha Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694884
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/153
(NAKRADI)
|
1309004144NRG24Z010220240574432
|
03/02/2024
|
Belku Devi
|
1309004144WL023543
|
Belku Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694871
|
|
BELKU W/O SH LT SH MEEKNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/153
(NAKRADI)
|
1309004144NRG24Z010220240574433
|
03/02/2024
|
Nirmala Devi
|
1309004144WL023543
|
Nirmala Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694883
|
|
NIRMALA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/156
(NAKRADI)
|
1309004144NRG24Z010220240574436
|
03/02/2024
|
Priya
|
1309004144WL023543
|
Priya
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687530
|
|
PRIYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/156
(NAKRADI)
|
1309004144NRG24Z010220240574435
|
03/02/2024
|
Roji
|
1309004144WL023543
|
Roji
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694878
|
|
ROJI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/319
(NAKRADI)
|
1309004144NRG24Z010220240574453
|
03/02/2024
|
Dhruba Devi
|
1309004144WL023544
|
Dhruba Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694877
|
|
DRUBHA DEVI W/O SH RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/319
(NAKRADI)
|
1309004144NRG24Z010220240574452
|
03/02/2024
|
Rajinder Singh
|
1309004144WL023544
|
Rajinder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694881
|
|
RAJENDER SINGH S/O GULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/320
(NAKRADI)
|
1309004144NRG24Z010220240574454
|
03/02/2024
|
Reena Devi
|
1309004144WL023544
|
Reena Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694876
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/361
(NAKRADI)
|
1309004144NRG24Z010220240574437
|
03/02/2024
|
Reena Devi
|
1309004144WL023543
|
Reena Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687526
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/441
(NAKRADI)
|
1309004144NRG24Z010220240574468
|
03/02/2024
|
Anita Devi
|
1309004144WL023545
|
Anita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687531
|
|
ANITA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/441
(NAKRADI)
|
1309004144NRG24Z010220240574467
|
03/02/2024
|
Sohan Lal
|
1309004144WL023545
|
Sohan Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694887
|
|
SOHAN LAL
|
HDFC BANK LTD(607152)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/460
(NAKRADI)
|
1309004144NRG24Z010220240574455
|
03/02/2024
|
Dinesh Kumar
|
1309004144WL023544
|
Dinesh Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694873
|
|
DINESH BROTA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/460
(NAKRADI)
|
1309004144NRG24Z010220240574456
|
03/02/2024
|
Santosh
|
1309004144WL023544
|
Santosh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694880
|
|
SANTOSHI W/O DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/497
(NAKRADI)
|
1309004144NRG24Z010220240574457
|
03/02/2024
|
Chamku Devi
|
1309004144WL023544
|
Chamku Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694875
|
|
CHAMKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/515
(NAKRADI)
|
1309004144NRG24Z010220240574458
|
03/02/2024
|
Surinder Singh
|
1309004144WL023544
|
Surinder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694885
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/541
(NAKRADI)
|
1309004144NRG24Z010220240574438
|
03/02/2024
|
Dinesh Kumar
|
1309004144WL023543
|
Dinesh Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687528
|
|
MR DINESH BRAGTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/541
(NAKRADI)
|
1309004144NRG24Z010220240574439
|
03/02/2024
|
Pooja
|
1309004144WL023543
|
Pooja
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687529
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/542
(NAKRADI)
|
1309004144NRG24Z010220240574442
|
03/02/2024
|
Rekha
|
1309004144WL023543
|
Rekha
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687533
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/107
(NAKRADI)
|
1309004144NRG24Z010220240574649
|
03/02/2024
|
Sushma Devi
|
1309004144WL023556
|
Sushma Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694872
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/134
(NAKRADI)
|
1309004144NRG24Z010220240574459
|
03/02/2024
|
Bittu Panchta
|
1309004144WL023544
|
Bittu Panchta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687532
|
|
BITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/17
(NAKRADI)
|
1309004144NRG24Z010220240574496
|
03/02/2024
|
Desh Raj
|
1309004144WL023547
|
Desh Raj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694879
|
|
DESH RAJ THAPTA S/O LT SH SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/17
(NAKRADI)
|
1309004144NRG24Z010220240574497
|
03/02/2024
|
Pushpa
|
1309004144WL023547
|
Pushpa
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694888
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/40
(NAKRADI)
|
1309004144NRG24Z010220240574651
|
03/02/2024
|
Sarla Devi
|
1309004144WL023556
|
Sarla Devi
|
00153
|
HPSC0000448
|
96
|
96
|
Processed
|
05/02/2024
|
|
0093687527
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/57
(NAKRADI)
|
1309004144NRG24Z010220240574652
|
03/02/2024
|
Kamlesh
|
1309004144WL023556
|
Kamlesh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694874
|
|
KAMLESH W/O BALWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/6
(NAKRADI)
|
1309004144NRG24Z010220240574501
|
03/02/2024
|
Brij Lal
|
1309004144WL023547
|
Brij Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694882
|
|
brij lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/121
(PANDRANU)
|
1309004147NRG24Z020220240582588
|
03/02/2024
|
Sheela Devi
|
1309004147WL023815
|
Sheela Devi
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093687557
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/191
(PANDRANU)
|
1309004000NRG24Z020220240582628
|
03/02/2024
|
Raveena
|
1309004WL023817
|
Raveena
|
00153
|
HPSC0000453
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687534
|
|
RAVEENA SIRMATE DO RICH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/13
(PARALI)
|
1309004149NRG24Z010220240575105
|
03/02/2024
|
Krishan Chand
|
1309004149WL023581
|
Krishan Chand
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687537
|
|
KRISHAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/318
(PARALI)
|
1309004149NRG24Z010220240575270
|
03/02/2024
|
Arun Sharma
|
1309004149WL023588
|
Arun Sharma
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687552
|
|
ARUN SHARMA SO GEETA RAM
|
UCO BANK(607066)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/112
(PARALI)
|
1309004149NRG24Z010220240575232
|
03/02/2024
|
Krishan Chand
|
1309004149WL023586
|
Krishan Chand
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687536
|
|
KRISHAN CHAND CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/112
(PARALI)
|
1309004149NRG24Z010220240575231
|
03/02/2024
|
Sachin
|
1309004149WL023586
|
Sachin
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687538
|
|
SACHIN CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/112
(PARALI)
|
1309004149NRG24Z010220240575234
|
03/02/2024
|
Veenit
|
1309004149WL023586
|
Veenit
|
00153
|
HPSC0000459
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093687535
|
|
VINEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/221
(PARALI)
|
1309004149NRG24Z010220240575283
|
03/02/2024
|
Sushma Devi
|
1309004149WL023589
|
Sushma Devi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687548
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/23
(PARALI)
|
1309004149NRG24Z010220240575236
|
03/02/2024
|
Joginder Singh
|
1309004149WL023586
|
Joginder Singh
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687539
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/23
(PARALI)
|
1309004149NRG24Z010220240575235
|
03/02/2024
|
Sanjay
|
1309004149WL023586
|
Sanjay
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687540
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/23
(PARALI)
|
1309004149NRG24Z010220240575237
|
03/02/2024
|
Satya Devi
|
1309004149WL023586
|
Satya Devi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687555
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/258
(PARALI)
|
1309004149NRG24Z010220240575247
|
03/02/2024
|
Bhagat Ram
|
1309004149WL023587
|
Bhagat Ram
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687546
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/340
(PARALI)
|
1309004149NRG24Z010220240575239
|
03/02/2024
|
Nisha
|
1309004149WL023586
|
Nisha
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687553
|
|
YASHPAL CHAUHAN NISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/41
(PARALI)
|
1309004149NRG24Z010220240575139
|
03/02/2024
|
Sanjeev Kumar
|
1309004149WL023584
|
Sanjeev Kumar
|
00153
|
HPSC0000459
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093687542
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/42
(PARALI)
|
1309004149NRG24Z010220240575141
|
03/02/2024
|
Bal Krishan
|
1309004149WL023584
|
Bal Krishan
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687544
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/53
(PARALI)
|
1309004149NRG24Z010220240575563
|
03/02/2024
|
Chander Kalta
|
1309004149WL023606
|
Chander Kalta
|
00153
|
HPSC0000459
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093687545
|
|
CHANDER KALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/53
(PARALI)
|
1309004149NRG24Z010220240575562
|
03/02/2024
|
Kundan Lal
|
1309004149WL023606
|
Kundan Lal
|
00153
|
HPSC0000459
|
37
|
37
|
Processed
|
05/02/2024
|
|
0093687541
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/53
(PARALI)
|
1309004149NRG24Z010220240575564
|
03/02/2024
|
Promila Devi
|
1309004149WL023606
|
Promila Devi
|
00153
|
HPSC0000459
|
33
|
33
|
Processed
|
05/02/2024
|
|
0093687549
|
|
PROMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/69
(PARALI)
|
1309004149NRG24Z010220240575565
|
03/02/2024
|
Mohinder Banta
|
1309004149WL023606
|
Mohinder Banta
|
00153
|
HPSC0000459
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093687543
|
|
MOHINDER BANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/152
(PARALI)
|
1309004149NRG24Z010220240575143
|
03/02/2024
|
Devku Devi
|
1309004149WL023584
|
Devku Devi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687554
|
|
DEVKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/390
(PARALI)
|
1309004149NRG24Z010220240575252
|
03/02/2024
|
Pooja
|
1309004149WL023587
|
Pooja
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687550
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-149-01878300/391
(PARALI)
|
1309004149NRG24Z010220240575253
|
03/02/2024
|
Bhim Kala
|
1309004149WL023587
|
Bhim Kala
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687551
|
|
BHIM KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/86
(PARALI)
|
1309004149NRG24Z010220240575568
|
03/02/2024
|
Lokinder Chauhan
|
1309004149WL023606
|
Lokinder Chauhan
|
00153
|
HPSC0000459
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093687547
|
|
LOKINDER CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/138
(PARALI)
|
1309004149NRG24Z010220240575119
|
03/02/2024
|
Seveta Devi
|
1309004149WL023582
|
Seveta Devi
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687587
|
|
SEVTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/146
(PARALI)
|
1309004149NRG24Z010220240575121
|
03/02/2024
|
Anu
|
1309004149WL023582
|
Anu
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694584
|
|
ANU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/146
(PARALI)
|
1309004149NRG24Z010220240575120
|
03/02/2024
|
Devinder Singh
|
1309004149WL023582
|
Devinder Singh
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687585
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/147
(PARALI)
|
1309004149NRG24Z010220240575846
|
03/02/2024
|
Balbir Singh
|
1309004149WL023625
|
Balbir Singh
|
00153
|
YESB0HPB416
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400147A06
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/76
(PARALI)
|
1309004149NRG24Z010220240575110
|
03/02/2024
|
Sunita
|
1309004149WL023581
|
Sunita
|
00153
|
YESB0HPB416
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093694555
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/246
(PARALI)
|
1309004149NRG24Z010220240575266
|
03/02/2024
|
Deepak Sharma
|
1309004149WL023588
|
Deepak Sharma
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694867
|
|
DEEPAK SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/103
(PARALI)
|
1309004149NRG24Z010220240575366
|
03/02/2024
|
Sanjay Kumar
|
1309004149WL023594
|
Sanjay Kumar
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687586
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/452
(NAKRADI)
|
1309004144NRG24Z010220240574500
|
03/02/2024
|
Kusum Nepta
|
1309004144WL023547
|
Kusum Nepta
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694886
|
|
MRS KUSAM NEPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/24
(PANDRANU)
|
1309004147NRG24Z020220240582579
|
03/02/2024
|
Prem Lata
|
1309004147WL023814
|
Prem Lata
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687556
|
|
PREMLATA DO LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/137
(PARALI)
|
1309004149NRG24Z010220240575107
|
03/02/2024
|
Goverdhan Singh
|
1309004149WL023581
|
Goverdhan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694588
|
|
MR GOVERDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/121
(PARALI)
|
1309004149NRG24Z010220240575379
|
03/02/2024
|
Bala Nand Sharma
|
1309004149WL023595
|
Bala Nand Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687569
|
|
BALA NAND
|
HDFC BANK LTD(607152)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/121
(PARALI)
|
1309004149NRG24Z010220240575377
|
03/02/2024
|
Harish Kumar Sharma
|
1309004149WL023595
|
Harish Kumar Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687565
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/121
(PARALI)
|
1309004149NRG24Z010220240575378
|
03/02/2024
|
Nitika Sharma
|
1309004149WL023595
|
Nitika Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687566
|
|
MRS NITIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/121
(PARALI)
|
1309004149NRG24Z010220240575380
|
03/02/2024
|
Tara
|
1309004149WL023595
|
Tara
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687571
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/241
(PARALI)
|
1309004149NRG24Z010220240575381
|
03/02/2024
|
Vinay Sharma
|
1309004149WL023595
|
Vinay Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687582
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/199
(PARALI)
|
1309004149NRG24Z010220240575264
|
03/02/2024
|
Praveen Sharma
|
1309004149WL023588
|
Praveen Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687567
|
|
PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/199
(PARALI)
|
1309004149NRG24Z010220240575265
|
03/02/2024
|
Surekha
|
1309004149WL023588
|
Surekha
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694846
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/247
(PARALI)
|
1309004149NRG24Z010220240575267
|
03/02/2024
|
Vikrant Sharma
|
1309004149WL023588
|
Vikrant Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400168FD2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/315
(PARALI)
|
1309004149NRG24Z010220240575269
|
03/02/2024
|
Pooja
|
1309004149WL023588
|
Pooja
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694613
|
|
POOJA DHAULTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/364
(PARALI)
|
1309004149NRG24Z010220240575273
|
03/02/2024
|
Himanshu Pirta
|
1309004149WL023588
|
Himanshu Pirta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687570
|
|
MR HIMANSHU PIRTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24Z010220240575371
|
03/02/2024
|
Ajay Kumar
|
1309004149WL023594
|
Ajay Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687568
|
|
AJAY KUMAR SO OM PRAKASH
|
UCO BANK(607066)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24Z010220240575369
|
03/02/2024
|
Om Prakash
|
1309004149WL023594
|
Om Prakash
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687572
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/104
(PARALI)
|
1309004149NRG24Z010220240575368
|
03/02/2024
|
Vijay Kumar
|
1309004149WL023594
|
Vijay Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687583
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/143
(NAKRADI)
|
1309004144NRG24Z010220240574466
|
03/02/2024
|
Suresh Kumar
|
1309004144WL023545
|
Suresh Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694579
|
|
SURESH KUMAR
|
AXIS BANK(607153)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/542
(NAKRADI)
|
1309004144NRG24Z010220240574441
|
03/02/2024
|
Hapinder
|
1309004144WL023543
|
Hapinder
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694593
|
|
MR HAPINDER
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/542
(NAKRADI)
|
1309004144NRG24Z010220240574440
|
03/02/2024
|
Kubja Devi
|
1309004144WL023543
|
Kubja Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694843
|
|
MRS KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/325
(NAKRADI)
|
1309004144NRG24Z010220240574499
|
03/02/2024
|
Bandna
|
1309004144WL023547
|
Bandna
|
00415
|
SBIN0004584
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093694839
|
|
MRS BANDNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/325
(NAKRADI)
|
1309004144NRG24Z010220240574498
|
03/02/2024
|
Diwan Thapta
|
1309004144WL023547
|
Diwan Thapta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687575
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/650
(NAKRADI)
|
1309004144NRG24Z010220240574502
|
03/02/2024
|
Ruchi
|
1309004144WL023547
|
Ruchi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694616
|
|
RUCHI THAPTA W/O SH AJAY THAPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/16
(PARALI)
|
1309004149NRG24Z010220240575850
|
03/02/2024
|
Bhagat Ram
|
1309004149WL023625
|
Bhagat Ram
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687573
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/211
(PARALI)
|
1309004149NRG24Z010220240575279
|
03/02/2024
|
Pyare Lal
|
1309004149WL023589
|
Pyare Lal
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694587
|
|
PYARE LAL SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/76
(PARALI)
|
1309004149NRG24Z010220240575109
|
03/02/2024
|
Bheem Chand
|
1309004149WL023581
|
Bheem Chand
|
00415
|
SBIN0005578
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093694598
|
|
BHEEM CHAND SO PARMA NAND
|
UCO BANK(607066)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/318
(PARALI)
|
1309004149NRG24Z010220240575271
|
03/02/2024
|
Radha Sharma
|
1309004149WL023588
|
Radha Sharma
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694864
|
|
RADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/109
(PARALI)
|
1309004149NRG24Z010220240575111
|
03/02/2024
|
Bhopal Singh
|
1309004149WL023581
|
Bhopal Singh
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694585
|
|
BHOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/109
(PARALI)
|
1309004149NRG24Z010220240575113
|
03/02/2024
|
Sangeeta Devi
|
1309004149WL023581
|
Sangeeta Devi
|
00415
|
SBIN0005578
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093694838
|
|
SANGITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/112
(PARALI)
|
1309004149NRG24Z010220240575233
|
03/02/2024
|
Kala Bati
|
1309004149WL023586
|
Kala Bati
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694599
|
|
MR KALA BATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/149
(PARALI)
|
1309004149NRG24Z010220240575138
|
03/02/2024
|
Chander Kanta
|
1309004149WL023584
|
Chander Kanta
|
00415
|
SBIN0005578
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093694608
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/149
(PARALI)
|
1309004149NRG24Z010220240575137
|
03/02/2024
|
Naresh Kumar
|
1309004149WL023584
|
Naresh Kumar
|
00415
|
SBIN0005578
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093694607
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/258
(PARALI)
|
1309004149NRG24Z010220240575248
|
03/02/2024
|
Kamla Devi
|
1309004149WL023587
|
Kamla Devi
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694862
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/340
(PARALI)
|
1309004149NRG24Z010220240575238
|
03/02/2024
|
Yash pal
|
1309004149WL023586
|
Yash pal
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687574
|
|
YASHPAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/4
(PARALI)
|
1309004149NRG24Z010220240575251
|
03/02/2024
|
Nitesh
|
1309004149WL023587
|
Nitesh
|
00415
|
SBIN0005578
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093694850
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/4
(PARALI)
|
1309004149NRG24Z010220240575249
|
03/02/2024
|
Rishi Lal
|
1309004149WL023587
|
Rishi Lal
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694557
|
|
SH RISHI LAL SO SH TOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/4
(PARALI)
|
1309004149NRG24Z010220240575250
|
03/02/2024
|
Sharda Devi
|
1309004149WL023587
|
Sharda Devi
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694847
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/42
(PARALI)
|
1309004149NRG24Z010220240575142
|
03/02/2024
|
Anita Devi
|
1309004149WL023584
|
Anita Devi
|
00415
|
SBIN0005578
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093687590
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/42
(PARALI)
|
1309004149NRG24Z010220240575140
|
03/02/2024
|
Ghanshyam Singh
|
1309004149WL023584
|
Ghanshyam Singh
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694582
|
|
GHANSHYAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/53
(PARALI)
|
1309004149NRG24Z010220240575561
|
03/02/2024
|
Guddi Devi
|
1309004149WL023606
|
Guddi Devi
|
00415
|
SBIN0005578
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093694848
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/9
(PARALI)
|
1309004149NRG24Z010220240575567
|
03/02/2024
|
Kanta
|
1309004149WL023606
|
Kanta
|
00415
|
SBIN0005578
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093694605
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/9
(PARALI)
|
1309004149NRG24Z010220240575566
|
03/02/2024
|
Rajesh
|
1309004149WL023606
|
Rajesh
|
00415
|
SBIN0005578
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093694604
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/86
(PARALI)
|
1309004149NRG24Z010220240575569
|
03/02/2024
|
Vineet Chauhan
|
1309004149WL023606
|
Vineet Chauhan
|
00415
|
SBIN0005578
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093694615
|
|
VINEET CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/558
(NAKRADI)
|
1309004144NRG24Z010220240574469
|
03/02/2024
|
Rai Singh
|
1309004144WL023545
|
Rai Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687564
|
|
MR RAI SINGH ANJANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/560
(NAKRADI)
|
1309004144NRG24Z010220240574443
|
03/02/2024
|
Bimla Devi
|
1309004144WL023543
|
Bimla Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687563
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/603
(NAKRADI)
|
1309004144NRG24Z010220240574653
|
03/02/2024
|
Rekha
|
1309004144WL023556
|
Rekha
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694619
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/315
(PARALI)
|
1309004149NRG24Z010220240575268
|
03/02/2024
|
Lokeshwer Singh Pirta
|
1309004149WL023588
|
Lokeshwer Singh Pirta
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694614
|
|
MR LOKESHWAR SINGH PIRTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/110
(PANDRANU)
|
1309004000NRG24Z020220240582623
|
03/02/2024
|
Pream Lata
|
1309004WL023817
|
Pream Lata
|
00415
|
SBIN0014638
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694859
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/137
(NAKRADI)
|
1309004144NRG24Z010220240574430
|
03/02/2024
|
Pradeep Mehta
|
1309004144WL023543
|
Pradeep Mehta
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687559
|
|
PRADEEP MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/156
(NAKRADI)
|
1309004144NRG24Z010220240574434
|
03/02/2024
|
Rajinder Singh
|
1309004144WL023543
|
Rajinder Singh
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687560
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/106
(NAKRADI)
|
1309004144NRG24Z010220240574648
|
03/02/2024
|
Reena Devi
|
1309004144WL023556
|
Reena Devi
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687562
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/378
(NAKRADI)
|
1309004144NRG24Z010220240574650
|
03/02/2024
|
Sita Banta
|
1309004144WL023556
|
Sita Banta
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687561
|
|
SITA BANTA W/O PYARE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/107
(PANDRANU)
|
1309004000NRG24Z020220240582621
|
03/02/2024
|
Charan Dass
|
1309004WL023817
|
Charan Dass
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694554
|
|
CHARAN DASS S/O FANKU RAM
|
UCO BANK(607066)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/107
(PANDRANU)
|
1309004000NRG24Z020220240582622
|
03/02/2024
|
Nima Devi
|
1309004WL023817
|
Nima Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687594
|
|
NIMA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/111
(PANDRANU)
|
1309004000NRG24Z020220240582624
|
03/02/2024
|
Dharshani Devi
|
1309004WL023817
|
Dharshani Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694858
|
|
DARSHNI WO RAM LAL
|
UCO BANK(607066)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/111
(PANDRANU)
|
1309004000NRG24Z020220240582625
|
03/02/2024
|
Mahesh
|
1309004WL023817
|
Mahesh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694854
|
|
MAHESH
|
UCO BANK(607066)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/121
(PANDRANU)
|
1309004147NRG24Z020220240582589
|
03/02/2024
|
Balak Ram
|
1309004147WL023815
|
Balak Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694611
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/138
(PANDRANU)
|
1309004147NRG24Z020220240582548
|
03/02/2024
|
Sajni Devi
|
1309004147WL023812
|
Sajni Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694559
|
|
SAJANI WO KARAM DASS
|
UCO BANK(607066)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/141
(PANDRANU)
|
1309004147NRG24Z020220240582549
|
03/02/2024
|
Payari Devi
|
1309004147WL023812
|
Payari Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694578
|
|
PYARI DEVI
|
UCO BANK(607066)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/142
(PANDRANU)
|
1309004147NRG24Z020220240582551
|
03/02/2024
|
Pingla Devi
|
1309004147WL023812
|
Pingla Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687593
|
|
PINGLA DEVI WO RAN DASS
|
UCO BANK(607066)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/142
(PANDRANU)
|
1309004147NRG24Z020220240582550
|
03/02/2024
|
Ran Dass
|
1309004147WL023812
|
Ran Dass
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694620
|
|
RAN DASS SO SHUKRU
|
UCO BANK(607066)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/161
(PANDRANU)
|
1309004000NRG24Z020220240582626
|
03/02/2024
|
Pragu Devu
|
1309004WL023817
|
Pragu Devu
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687576
|
|
PARAGU DEVI WO LAYAK RAM
|
UCO BANK(607066)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/164
(PANDRANU)
|
1309004147NRG24Z020220240582526
|
03/02/2024
|
Rachna Devi
|
1309004147WL023811
|
Rachna Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694868
|
|
RACHNA WO GHANSHYAM
|
UCO BANK(607066)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/168
(PANDRANU)
|
1309004000NRG24Z020220240582627
|
03/02/2024
|
Parwati Devi
|
1309004WL023817
|
Parwati Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694853
|
|
PARVATI WO DHARAM SINGH
|
UCO BANK(607066)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/192
(PANDRANU)
|
1309004000NRG24Z020220240582629
|
03/02/2024
|
Anjali
|
1309004WL023817
|
Anjali
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694869
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/41
(PANDRANU)
|
1309004147NRG24Z020220240582528
|
03/02/2024
|
Main Ram
|
1309004147WL023811
|
Main Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694596
|
|
MAIN RAM SO CHANDI RAM
|
UCO BANK(607066)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/42
(PANDRANU)
|
1309004147NRG24Z020220240582591
|
03/02/2024
|
Bhagat ram
|
1309004147WL023815
|
Bhagat ram
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694595
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/42
(PANDRANU)
|
1309004147NRG24Z020220240582590
|
03/02/2024
|
Geeta Devi
|
1309004147WL023815
|
Geeta Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687577
|
|
GEETA DEVI DO RATANU
|
UCO BANK(607066)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/43
(PANDRANU)
|
1309004147NRG24Z020220240582529
|
03/02/2024
|
Jagdish
|
1309004147WL023811
|
Jagdish
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694610
|
|
JAGDISH KUMAR
|
UCO BANK(607066)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/45
(PANDRANU)
|
1309004147NRG24Z020220240582530
|
03/02/2024
|
Birma Devi
|
1309004147WL023811
|
Birma Devi
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093687578
|
|
VIRMA DEVI W/O KESHAV RAM
|
UCO BANK(607066)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/45
(PANDRANU)
|
1309004147NRG24Z020220240582531
|
03/02/2024
|
Keshav Ram
|
1309004147WL023811
|
Keshav Ram
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093687589
|
|
KESHAV RAM SO CHANDI
|
UCO BANK(607066)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/48
(PANDRANU)
|
1309004147NRG24Z020220240582532
|
03/02/2024
|
Ravinder
|
1309004147WL023811
|
Ravinder
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694609
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/49
(PANDRANU)
|
1309004147NRG24Z020220240582533
|
03/02/2024
|
Jai Chand
|
1309004147WL023811
|
Jai Chand
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694617
|
|
JAI CHAND
|
UCO BANK(607066)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/52
(PANDRANU)
|
1309004147NRG24Z020220240582592
|
03/02/2024
|
Kamla Devi
|
1309004147WL023815
|
Kamla Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687579
|
|
KAMLA DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/60
(PANDRANU)
|
1309004000NRG24Z020220240582630
|
03/02/2024
|
Lokinder
|
1309004WL023817
|
Lokinder
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694841
|
|
LOKINDER KUMAR SO SURAT RAM
|
UCO BANK(607066)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/60
(PANDRANU)
|
1309004000NRG24Z020220240582631
|
03/02/2024
|
Ruma Devi
|
1309004WL023817
|
Ruma Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694842
|
|
RUMA WO LOKINDER KUMAR
|
UCO BANK(607066)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/77
(PANDRANU)
|
1309004147NRG24Z020220240582534
|
03/02/2024
|
Babita Devi
|
1309004147WL023811
|
Babita Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694856
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/77
(PANDRANU)
|
1309004147NRG24Z020220240582593
|
03/02/2024
|
Rajander Singh
|
1309004147WL023815
|
Rajander Singh
|
00462
|
UCBA0001407
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093694580
|
|
RAJENDER SO GOPAL SINGH
|
UCO BANK(607066)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-147-01890300/11
(PANDRANU)
|
1309004147NRG24Z020220240582552
|
03/02/2024
|
Phul Dass
|
1309004147WL023812
|
Phul Dass
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694591
|
|
PHUL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/105
(PANDRANU)
|
1309004147NRG24Z020220240582565
|
03/02/2024
|
Bhagat Ram
|
1309004147WL023813
|
Bhagat Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694855
|
|
BHAGAT RAM SO BHAWANI SINGH
|
UCO BANK(607066)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/108
(PANDRANU)
|
1309004147NRG24Z020220240582576
|
03/02/2024
|
Manjeeta
|
1309004147WL023814
|
Manjeeta
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694606
|
|
MANJEETA RANA WO JAGMOHAN SINGH RANA
|
UCO BANK(607066)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/118
(PANDRANU)
|
1309004147NRG24Z020220240582566
|
03/02/2024
|
Mahavir Singh
|
1309004147WL023813
|
Mahavir Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694581
|
|
MAHAVIR SINGH SO JHATU RAM
|
UCO BANK(607066)
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/160
(PANDRANU)
|
1309004147NRG24Z020220240582554
|
03/02/2024
|
Sunil
|
1309004147WL023812
|
Sunil
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694857
|
|
SUNIL SO SURJEET
|
UCO BANK(607066)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/160
(PANDRANU)
|
1309004147NRG24Z020220240582553
|
03/02/2024
|
Surjeet Singh
|
1309004147WL023812
|
Surjeet Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694844
|
|
SURJIT
|
UCO BANK(607066)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/169
(PANDRANU)
|
1309004147NRG24Z020220240582577
|
03/02/2024
|
Mahender Singh
|
1309004147WL023814
|
Mahender Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694840
|
|
MAHENDER SINGH SO PADAM SINGH
|
UCO BANK(607066)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/177
(PANDRANU)
|
1309004147NRG24Z020220240582578
|
03/02/2024
|
Akhil
|
1309004147WL023814
|
Akhil
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694612
|
|
AKHIL RANA SO SURENDER
|
UCO BANK(607066)
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/19
(PANDRANU)
|
1309004147NRG24Z020220240582567
|
03/02/2024
|
Chander Singh
|
1309004147WL023813
|
Chander Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687580
|
|
MR CHANDER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/28
(PANDRANU)
|
1309004147NRG24Z020220240582580
|
03/02/2024
|
Kanwar Vishal
|
1309004147WL023814
|
Kanwar Vishal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687588
|
|
KANWAR VISHAL
|
UCO BANK(607066)
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/58
(PANDRANU)
|
1309004147NRG24Z020220240582581
|
03/02/2024
|
Yash Pal
|
1309004147WL023814
|
Yash Pal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093687581
|
|
YASH PAL SO HARI SINGH
|
UCO BANK(607066)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/72
(PANDRANU)
|
1309004147NRG24Z020220240582555
|
03/02/2024
|
Ramla Devi
|
1309004147WL023812
|
Ramla Devi
|
00462
|
UCBA0001407
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093694556
|
|
RAMLA
|
UCO BANK(607066)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/73
(PANDRANU)
|
1309004147NRG24Z020220240582556
|
03/02/2024
|
Asha Devi
|
1309004147WL023812
|
Asha Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694592
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/78
(PANDRANU)
|
1309004147NRG24Z020220240582557
|
03/02/2024
|
Reena devi
|
1309004147WL023812
|
Reena devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694558
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/8
(PANDRANU)
|
1309004147NRG24Z020220240582568
|
03/02/2024
|
Hukam Singh
|
1309004147WL023813
|
Hukam Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694597
|
|
HUKAM SINGH SO SADH RAM
|
UCO BANK(607066)
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/8
(PANDRANU)
|
1309004147NRG24Z020220240582569
|
03/02/2024
|
Jagma Devi
|
1309004147WL023813
|
Jagma Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694845
|
|
JAGMA DEVI W/O HUKAM SINGH
|
UCO BANK(607066)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/83
(PANDRANU)
|
1309004147NRG24Z020220240582535
|
03/02/2024
|
Keshawar Singh
|
1309004147WL023811
|
Keshawar Singh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694603
|
|
KESHVAR SINGH SO JHATU RAM
|
UCO BANK(607066)
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/86
(PANDRANU)
|
1309004147NRG24Z020220240582558
|
03/02/2024
|
Virenderi Devi
|
1309004147WL023812
|
Virenderi Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694861
|
|
VIRANDERI DEVI WO MOHI RAM
|
UCO BANK(607066)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/97
(PANDRANU)
|
1309004147NRG24Z020220240582559
|
03/02/2024
|
Hariya
|
1309004147WL023812
|
Hariya
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694594
|
|
HARIYA SO BHADARU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/147
(PARALI)
|
1309004149NRG24Z010220240575847
|
03/02/2024
|
Rajwanti
|
1309004149WL023625
|
Rajwanti
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694865
|
|
RAJWANTI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/16
(PARALI)
|
1309004149NRG24Z010220240575852
|
03/02/2024
|
Reetu
|
1309004149WL023625
|
Reetu
|
00462
|
UCBA0002336
|
128
|
128
|
Processed
|
05/02/2024
|
|
0093694849
|
|
REETU WO BHOPINDER
|
UCO BANK(607066)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/363
(PARALI)
|
1309004149NRG24Z010220240575272
|
03/02/2024
|
Sheela
|
1309004149WL023588
|
Sheela
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694866
|
|
SHEELA WO ARVIND SINGH
|
UCO BANK(607066)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/103
(PARALI)
|
1309004149NRG24Z010220240575367
|
03/02/2024
|
Anjana
|
1309004149WL023594
|
Anjana
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694583
|
|
ANJANA WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/207
(PARALI)
|
1309004149NRG24Z010220240575558
|
03/02/2024
|
Kushal
|
1309004149WL023606
|
Kushal
|
00462
|
UCBA0002336
|
41
|
41
|
Processed
|
05/02/2024
|
|
0093694602
|
|
KUSHAL SO RANVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34734
|
34734
|
|
|
|
|
|
|
|