|
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-09-004-127-01887000/144
(GILTARI)
|
1309004127NRG24030120240406234
|
04/01/2024
|
Pramod Thakur
|
1309004127WL019508
|
Pramod Thakur
|
00045
|
BARB0EXTSIM
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259856
|
|
PRAMOD THAKUR SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/11
(GILTARI)
|
1309004127NRG24030120240406225
|
04/01/2024
|
Harinder Singh
|
1309004127WL019508
|
Harinder Singh
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259832
|
|
HARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24030120240406873
|
04/01/2024
|
Hari Chand
|
1309004133WL019544
|
Hari Chand
|
00152
|
HDFC0003467
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907259842
|
|
HARI CHAND S/O SADHU RAM
|
UCO BANK(607066)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/160
(JHALTA)
|
1309004133NRG24030120240406874
|
04/01/2024
|
Ashok kumar
|
1309004133WL019544
|
Ashok kumar
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259850
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/109
(JHALTA)
|
1309004133NRG24030120240406880
|
04/01/2024
|
Ravinder kumar
|
1309004133WL019544
|
Ravinder kumar
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259882
|
|
RAVINDER SINGH S/O CHARAN DASS
|
UCO BANK(607066)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/234
(JHALTA)
|
1309004133NRG24030120240406888
|
04/01/2024
|
Happy jagta
|
1309004133WL019544
|
Happy jagta
|
00152
|
HDFC0003467
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907259864
|
|
HAPPY S/O KALYAN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/234
(JHALTA)
|
1309004133NRG24030120240406887
|
04/01/2024
|
Rajeshwari
|
1309004133WL019544
|
Rajeshwari
|
00152
|
HDFC0003467
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907259875
|
|
RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/235
(JHALTA)
|
1309004133NRG24030120240406889
|
04/01/2024
|
Yashwant
|
1309004133WL019544
|
Yashwant
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259852
|
|
YASHWANT JHAGTA SO ISHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/247
(JHALTA)
|
1309004133NRG24030120240406892
|
04/01/2024
|
Bhupinder singh
|
1309004133WL019544
|
Bhupinder singh
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259849
|
|
BHOPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/249
(JHALTA)
|
1309004133NRG24030120240406895
|
04/01/2024
|
Kundan singh rangta
|
1309004133WL019544
|
Kundan singh rangta
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259848
|
|
KUNDAN SINGH RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/250
(JHALTA)
|
1309004133NRG24030120240406896
|
04/01/2024
|
Vikrant jagta
|
1309004133WL019544
|
Vikrant jagta
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259895
|
|
VIKRANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/255
(JHALTA)
|
1309004133NRG24030120240406898
|
04/01/2024
|
Bishsn singh
|
1309004133WL019544
|
Bishsn singh
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259876
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/255
(JHALTA)
|
1309004133NRG24030120240406899
|
04/01/2024
|
Sumitra devi
|
1309004133WL019544
|
Sumitra devi
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259851
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/169
(JHALTA)
|
1309004133NRG24030120240407007
|
04/01/2024
|
Roma Devi
|
1309004133WL019545
|
Roma Devi
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259833
|
|
ROMA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/214
(JHALTA)
|
1309004133NRG24030120240407014
|
04/01/2024
|
MANORMA DEVI
|
1309004133WL019545
|
MANORMA DEVI
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259860
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/271
(JHALTA)
|
1309004133NRG24030120240407019
|
04/01/2024
|
Harish kumar
|
1309004133WL019545
|
Harish kumar
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259872
|
|
HARESH KUMAR SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/271
(JHALTA)
|
1309004133NRG24030120240407020
|
04/01/2024
|
Niraj chauhan
|
1309004133WL019545
|
Niraj chauhan
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259880
|
|
NIRAJ CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/272
(JHALTA)
|
1309004133NRG24030120240406905
|
04/01/2024
|
Shweta chauhan
|
1309004133WL019544
|
Shweta chauhan
|
00152
|
HDFC0003467
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907259896
|
|
SHWETA WIFE OF SURESH
|
HDFC BANK LTD(607152)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/272
(JHALTA)
|
1309004133NRG24030120240406904
|
04/01/2024
|
Suresh chauhan
|
1309004133WL019544
|
Suresh chauhan
|
00152
|
HDFC0003467
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907259865
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/247
(JHALTA)
|
1309004133NRG24030120240406893
|
04/01/2024
|
Sakshi
|
1309004133WL019544
|
Sakshi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259846
|
|
SAKSHI DO GINDER LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/90
(GILTARI)
|
1309004127NRG24030120240406267
|
04/01/2024
|
Shamsher Singh
|
1309004127WL019508
|
Shamsher Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259836
|
|
SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/32
(JHALTA)
|
1309004133NRG24030120240406994
|
04/01/2024
|
HEM LATA
|
1309004133WL019545
|
HEM LATA
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259847
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/37
(JHALTA)
|
1309004133NRG24030120240406997
|
04/01/2024
|
Partap singh
|
1309004133WL019545
|
Partap singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259874
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/213
(JHALTA)
|
1309004133NRG24030120240407013
|
04/01/2024
|
BRIJ BALA
|
1309004133WL019545
|
BRIJ BALA
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259884
|
|
BRIJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/213
(JHALTA)
|
1309004133NRG24030120240407012
|
04/01/2024
|
JYANDER
|
1309004133WL019545
|
JYANDER
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259866
|
|
JYANDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/270
(JHALTA)
|
1309004133NRG24030120240406902
|
04/01/2024
|
Bal krishan
|
1309004133WL019544
|
Bal krishan
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259871
|
|
MR BAL KRISHAN SO MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/270
(JHALTA)
|
1309004133NRG24030120240406903
|
04/01/2024
|
Reetu
|
1309004133WL019544
|
Reetu
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259870
|
|
REETU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/28
(JHALTA)
|
1309004133NRG24030120240406907
|
04/01/2024
|
Sushma Devi
|
1309004133WL019544
|
Sushma Devi
|
00153
|
YESB0HPB465
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907259839
|
|
SUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/78
(JHALTA)
|
1309004133NRG24030120240407024
|
04/01/2024
|
Jagdish
|
1309004133WL019545
|
Jagdish
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259837
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/91
(JHALTA)
|
1309004133NRG24030120240406913
|
04/01/2024
|
Lalita Devi
|
1309004133WL019544
|
Lalita Devi
|
00153
|
YESB0HPB465
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259835
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/206
(JHALTA)
|
1309004133NRG24030120240407010
|
04/01/2024
|
Mohit chauhan
|
1309004133WL019545
|
Mohit chauhan
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259859
|
|
MOHIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/206
(JHALTA)
|
1309004133NRG24030120240407009
|
04/01/2024
|
Reeta Devi
|
1309004133WL019545
|
Reeta Devi
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259857
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/206
(JHALTA)
|
1309004133NRG24030120240407011
|
04/01/2024
|
Sapna chauhan
|
1309004133WL019545
|
Sapna chauhan
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259858
|
|
SAPNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/20
(GILTARI)
|
1309004127NRG24030120240406243
|
04/01/2024
|
Hem raj
|
1309004127WL019508
|
Hem raj
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259897
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/8
(GILTARI)
|
1309004127NRG24030120240406247
|
04/01/2024
|
Satyavan
|
1309004127WL019508
|
Satyavan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259825
|
|
SATYAWAN SON KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/93
(GILTARI)
|
1309004127NRG24030120240406271
|
04/01/2024
|
Kundan Lal
|
1309004127WL019508
|
Kundan Lal
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259826
|
|
KUNDAN LAL S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/36
(JHALTA)
|
1309004133NRG24030120240406995
|
04/01/2024
|
Raj pal
|
1309004133WL019545
|
Raj pal
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259877
|
|
RAJ PAL SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/71
(JHALTA)
|
1309004133NRG24030120240407021
|
04/01/2024
|
Suresh Kumar
|
1309004133WL019545
|
Suresh Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259831
|
|
SURESH KUMAR S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/220
(JHALTA)
|
1309004133NRG24030120240407016
|
04/01/2024
|
Rajender chouhan
|
1309004133WL019545
|
Rajender chouhan
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259862
|
|
RAJENDER SINGH CHAUHAN S/O NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/133
(GILTARI)
|
1309004127NRG24030120240406229
|
04/01/2024
|
SUNITA
|
1309004127WL019508
|
SUNITA
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259838
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/2
(GILTARI)
|
1309004127NRG24030120240406239
|
04/01/2024
|
Vireneder singh
|
1309004127WL019508
|
Vireneder singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259774
|
|
MR BRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/20
(GILTARI)
|
1309004127NRG24030120240406244
|
04/01/2024
|
Archana
|
1309004127WL019508
|
Archana
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259893
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG24030120240406262
|
04/01/2024
|
Inder Sen
|
1309004127WL019508
|
Inder Sen
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259772
|
|
SHRI INDER SAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/91
(GILTARI)
|
1309004127NRG24030120240406269
|
04/01/2024
|
Bhag Mal
|
1309004127WL019508
|
Bhag Mal
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259775
|
|
BHAG MAL
|
HDFC BANK LTD(607152)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24030120240406871
|
04/01/2024
|
Desh raj
|
1309004133WL019544
|
Desh raj
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907259770
|
|
DESH RAJ JAGTA SO HARI CHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/84
(JHALTA)
|
1309004133NRG24030120240406976
|
04/01/2024
|
DHARAM DASS
|
1309004133WL019545
|
DHARAM DASS
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259889
|
|
MR DHARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/127
(JHALTA)
|
1309004133NRG24030120240406982
|
04/01/2024
|
Kapil Dev
|
1309004133WL019545
|
Kapil Dev
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259769
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/127
(JHALTA)
|
1309004133NRG24030120240406983
|
04/01/2024
|
Navinder Kumar
|
1309004133WL019545
|
Navinder Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259771
|
|
MR NAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/155
(JHALTA)
|
1309004133NRG24030120240406984
|
04/01/2024
|
Amit Kumar
|
1309004133WL019545
|
Amit Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259841
|
|
AMIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/31
(JHALTA)
|
1309004133NRG24030120240406992
|
04/01/2024
|
Deep Kumar
|
1309004133WL019545
|
Deep Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259892
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/32
(JHALTA)
|
1309004133NRG24030120240406993
|
04/01/2024
|
MOHAN LAL
|
1309004133WL019545
|
MOHAN LAL
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259845
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/69
(JHALTA)
|
1309004133NRG24030120240407002
|
04/01/2024
|
Keshav Ram
|
1309004133WL019545
|
Keshav Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259888
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/178
(JHALTA)
|
1309004133NRG24030120240406883
|
04/01/2024
|
Babli Devi
|
1309004133WL019544
|
Babli Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259829
|
|
BABLI DEVI WO HEERA SINGH
|
UCO BANK(607066)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/196
(JHALTA)
|
1309004133NRG24030120240406884
|
04/01/2024
|
Mohinder Singh
|
1309004133WL019544
|
Mohinder Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259768
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/205
(JHALTA)
|
1309004133NRG24030120240406885
|
04/01/2024
|
Mohinder Singh
|
1309004133WL019544
|
Mohinder Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259773
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/243
(JHALTA)
|
1309004133NRG24030120240406890
|
04/01/2024
|
BALWANT
|
1309004133WL019544
|
BALWANT
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259868
|
|
BALWANT KUMAR S/O HARI DASS
|
UCO BANK(607066)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/248
(JHALTA)
|
1309004133NRG24030120240406894
|
04/01/2024
|
SUDHIR KUMAR
|
1309004133WL019544
|
SUDHIR KUMAR
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259894
|
|
SUDHIR KUMAR SO PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/250
(JHALTA)
|
1309004133NRG24030120240406897
|
04/01/2024
|
Anjali
|
1309004133WL019544
|
Anjali
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259881
|
|
ANJALI KALETA
|
HDFC BANK LTD(607152)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/179
(JHALTA)
|
1309004133NRG24030120240406901
|
04/01/2024
|
Baldev
|
1309004133WL019544
|
Baldev
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259863
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/214
(JHALTA)
|
1309004133NRG24030120240407015
|
04/01/2024
|
DIXIT
|
1309004133WL019545
|
DIXIT
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259883
|
|
MR DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/220
(JHALTA)
|
1309004133NRG24030120240407018
|
04/01/2024
|
Anarkali devi
|
1309004133WL019545
|
Anarkali devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259879
|
|
ANARKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65408
|
65408
|
|
|
|
|
|
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/169
(GILTARI)
|
1309004127NRG24030120240406235
|
04/01/2024
|
Tikha
|
1309004127WL019508
|
Tikha
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259891
|
|
MRS TIKHA RANGTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/42
(GILTARI)
|
1309004127NRG24030120240406261
|
04/01/2024
|
Sadhanshu
|
1309004127WL019508
|
Sadhanshu
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259890
|
|
MR SADHANSHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/233
(JHALTA)
|
1309004133NRG24030120240406886
|
04/01/2024
|
Pappi jagta
|
1309004133WL019544
|
Pappi jagta
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907259844
|
|
PAPI JAGTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/220
(JHALTA)
|
1309004133NRG24030120240407017
|
04/01/2024
|
Rinku chouhan
|
1309004133WL019545
|
Rinku chouhan
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259869
|
|
MS RINKU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/143
(GILTARI)
|
1309004127NRG24030120240406232
|
04/01/2024
|
Bishan Singh Thakur
|
1309004127WL019508
|
Bishan Singh Thakur
|
00415
|
SBIN0014639
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259854
|
|
BISHAN SINGH THAKUR SO SUNDER SINGH THAK
|
UCO BANK(607066)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/143
(GILTARI)
|
1309004127NRG24030120240406233
|
04/01/2024
|
Shakuntla Thakur
|
1309004127WL019508
|
Shakuntla Thakur
|
00415
|
SBIN0014639
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259855
|
|
MRS SHANKUNTLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/1
(GILTARI)
|
1309004127NRG24030120240406223
|
04/01/2024
|
Keshav Ram
|
1309004127WL019508
|
Keshav Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259787
|
|
KESHAV RAM
|
HDFC BANK LTD(607152)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/11
(GILTARI)
|
1309004127NRG24030120240406224
|
04/01/2024
|
Sumitra Devi
|
1309004127WL019508
|
Sumitra Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259788
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/13
(GILTARI)
|
1309004127NRG24030120240406227
|
04/01/2024
|
Hira Devi
|
1309004127WL019508
|
Hira Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259779
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/13
(GILTARI)
|
1309004127NRG24030120240406228
|
04/01/2024
|
Ravinder Kumar
|
1309004127WL019508
|
Ravinder Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259817
|
|
RAVINDER KUMAR SO SOHAN SINGH
|
UCO BANK(607066)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/13
(GILTARI)
|
1309004127NRG24030120240406226
|
04/01/2024
|
Sohan Singh
|
1309004127WL019508
|
Sohan Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259780
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/14
(GILTARI)
|
1309004127NRG24030120240406231
|
04/01/2024
|
Bijender
|
1309004127WL019508
|
Bijender
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259853
|
|
BIJENDER SO PRABHU DAYAL
|
UCO BANK(607066)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/14
(GILTARI)
|
1309004127NRG24030120240406230
|
04/01/2024
|
Prabhu Dyal
|
1309004127WL019508
|
Prabhu Dyal
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259786
|
|
PRABHU S/O VANU
|
UCO BANK(607066)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/18
(GILTARI)
|
1309004127NRG24030120240406238
|
04/01/2024
|
Joginder Singh
|
1309004127WL019508
|
Joginder Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259789
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/2
(GILTARI)
|
1309004127NRG24030120240406240
|
04/01/2024
|
Tara Devi
|
1309004127WL019508
|
Tara Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259800
|
|
BRINDER SINGH
|
UCO BANK(607066)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/20
(GILTARI)
|
1309004127NRG24030120240406241
|
04/01/2024
|
Nachku Devi
|
1309004127WL019508
|
Nachku Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259816
|
|
NACHKU DEVI
|
UCO BANK(607066)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/23
(GILTARI)
|
1309004127NRG24030120240406246
|
04/01/2024
|
Dassu
|
1309004127WL019508
|
Dassu
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259790
|
|
DASSU RAM
|
UCO BANK(607066)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/23
(GILTARI)
|
1309004127NRG24030120240406245
|
04/01/2024
|
Mohinder Singh
|
1309004127WL019508
|
Mohinder Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259834
|
|
MAHENDER SINGH SO DASSU RAM
|
UCO BANK(607066)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/42
(GILTARI)
|
1309004127NRG24030120240406260
|
04/01/2024
|
Surma Devi
|
1309004127WL019508
|
Surma Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259791
|
|
SURMA DEVI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG24030120240406263
|
04/01/2024
|
Sarojna Devi
|
1309004127WL019508
|
Sarojna Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259801
|
|
INDER SAIN & SAROJNA DEVI
|
UCO BANK(607066)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/90
(GILTARI)
|
1309004127NRG24030120240406268
|
04/01/2024
|
Vidya devi
|
1309004127WL019508
|
Vidya devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259806
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/91
(GILTARI)
|
1309004127NRG24030120240406270
|
04/01/2024
|
Pushpa Devi
|
1309004127WL019508
|
Pushpa Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259861
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/93
(GILTARI)
|
1309004127NRG24030120240406272
|
04/01/2024
|
Muni Devi
|
1309004127WL019508
|
Muni Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259802
|
|
KUNDAN SINGH & MUNNI DEVI
|
UCO BANK(607066)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/100
(JHALTA)
|
1309004133NRG24030120240406957
|
04/01/2024
|
Shamsher
|
1309004133WL019545
|
Shamsher
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259783
|
|
SHAMSHER SINGH SO PADAM
|
UCO BANK(607066)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24030120240406872
|
04/01/2024
|
Kusam Lata
|
1309004133WL019544
|
Kusam Lata
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907259815
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/15
(JHALTA)
|
1309004133NRG24030120240406960
|
04/01/2024
|
Deepna Devi
|
1309004133WL019545
|
Deepna Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259803
|
|
DIPANA DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/15
(JHALTA)
|
1309004133NRG24030120240406959
|
04/01/2024
|
Karam Dass
|
1309004133WL019545
|
Karam Dass
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259792
|
|
KARAM DASS SO RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/208
(JHALTA)
|
1309004133NRG24030120240406875
|
04/01/2024
|
Hari Lal
|
1309004133WL019544
|
Hari Lal
|
00462
|
UCBA0001381
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907259776
|
|
HARI LAL S O DHARAM SINGH
|
UCO BANK(607066)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/5
(JHALTA)
|
1309004133NRG24030120240406971
|
04/01/2024
|
Babli
|
1309004133WL019545
|
Babli
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259807
|
|
BABLI W/O PRAKESH
|
UCO BANK(607066)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/5
(JHALTA)
|
1309004133NRG24030120240406972
|
04/01/2024
|
PARKASH
|
1309004133WL019545
|
PARKASH
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259822
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/84
(JHALTA)
|
1309004133NRG24030120240406977
|
04/01/2024
|
Kala Devi
|
1309004133WL019545
|
Kala Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259811
|
|
KALA VATI W/O DHARAM DASS
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/88
(JHALTA)
|
1309004133NRG24030120240406876
|
04/01/2024
|
Sudhir Kumar
|
1309004133WL019544
|
Sudhir Kumar
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907259812
|
|
SUDHIR KUMAR SO KAMAL CHAND
|
UCO BANK(607066)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/89
(JHALTA)
|
1309004133NRG24030120240406877
|
04/01/2024
|
Dharam Dass
|
1309004133WL019544
|
Dharam Dass
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259784
|
|
DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/89
(JHALTA)
|
1309004133NRG24030120240406878
|
04/01/2024
|
Hira Mati
|
1309004133WL019544
|
Hira Mati
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259827
|
|
HEERA MOTI WO SH DHARM DASS
|
UCO BANK(607066)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/96
(JHALTA)
|
1309004133NRG24030120240406978
|
04/01/2024
|
Kamla Devi
|
1309004133WL019545
|
Kamla Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259793
|
|
KAMLI W/O LAYAK RAM
|
UCO BANK(607066)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/96
(JHALTA)
|
1309004133NRG24030120240406979
|
04/01/2024
|
Laiq Ram
|
1309004133WL019545
|
Laiq Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259782
|
|
LAYAK RAM SO PADAM DASS
|
UCO BANK(607066)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/10
(JHALTA)
|
1309004133NRG24030120240406981
|
04/01/2024
|
Jagdish
|
1309004133WL019545
|
Jagdish
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259810
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/156
(JHALTA)
|
1309004133NRG24030120240406985
|
04/01/2024
|
SHAMSHER SINGH
|
1309004133WL019545
|
SHAMSHER SINGH
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259819
|
|
SHAMSHER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/16
(JHALTA)
|
1309004133NRG24030120240406987
|
04/01/2024
|
Dhyani
|
1309004133WL019545
|
Dhyani
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259809
|
|
DHYANI DEVI W/O FAGI
|
UCO BANK(607066)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/16
(JHALTA)
|
1309004133NRG24030120240406986
|
04/01/2024
|
FAGI RAM
|
1309004133WL019545
|
FAGI RAM
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259878
|
|
FAGI SO MOHU
|
UCO BANK(607066)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/196
(JHALTA)
|
1309004133NRG24030120240406989
|
04/01/2024
|
Asha devi
|
1309004133WL019545
|
Asha devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259867
|
|
ASHA DEVI WO KANWAR SINGH
|
UCO BANK(607066)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/196
(JHALTA)
|
1309004133NRG24030120240406988
|
04/01/2024
|
Kanwar singh
|
1309004133WL019545
|
Kanwar singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259873
|
|
KANWAR SINGH S/O DAULAT RAM
|
UCO BANK(607066)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/30
(JHALTA)
|
1309004133NRG24030120240406990
|
04/01/2024
|
CHET RAM
|
1309004133WL019545
|
CHET RAM
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259824
|
|
CHAIT RAM SO BANDU
|
UCO BANK(607066)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/30
(JHALTA)
|
1309004133NRG24030120240406991
|
04/01/2024
|
Indaru Devi
|
1309004133WL019545
|
Indaru Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259818
|
|
INDRU
|
UCO BANK(607066)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/37
(JHALTA)
|
1309004133NRG24030120240406996
|
04/01/2024
|
Roshni Devi
|
1309004133WL019545
|
Roshni Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259808
|
|
ROSHANI DEVI W/O PRATAP SING
|
UCO BANK(607066)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/4
(JHALTA)
|
1309004133NRG24030120240406999
|
04/01/2024
|
Machi
|
1309004133WL019545
|
Machi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259794
|
|
MACHI WO RATANU
|
UCO BANK(607066)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/4
(JHALTA)
|
1309004133NRG24030120240406998
|
04/01/2024
|
Nisha
|
1309004133WL019545
|
Nisha
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259840
|
|
NISHA WO PRADEEP KUMAR
|
UCO BANK(607066)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/6
(JHALTA)
|
1309004133NRG24030120240407000
|
04/01/2024
|
Chater Singh
|
1309004133WL019545
|
Chater Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259814
|
|
CHATAR SINGH SO SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/69
(JHALTA)
|
1309004133NRG24030120240407001
|
04/01/2024
|
Kunti Devi
|
1309004133WL019545
|
Kunti Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259823
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-133-01887300/9
(JHALTA)
|
1309004133NRG24030120240407003
|
04/01/2024
|
RAM LAL
|
1309004133WL019545
|
RAM LAL
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259777
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/109
(JHALTA)
|
1309004133NRG24030120240406879
|
04/01/2024
|
Charan Dass
|
1309004133WL019544
|
Charan Dass
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259795
|
|
CHARAN DASS S/O JAITHU RAM
|
UCO BANK(607066)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/177
(JHALTA)
|
1309004133NRG24030120240406881
|
04/01/2024
|
Ramesh Kumar
|
1309004133WL019544
|
Ramesh Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259781
|
|
RAMESH CHAND CHAUHAN
|
HDFC BANK LTD(607152)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/178
(JHALTA)
|
1309004133NRG24030120240406882
|
04/01/2024
|
Hira Singh
|
1309004133WL019544
|
Hira Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259828
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/243
(JHALTA)
|
1309004133NRG24030120240406891
|
04/01/2024
|
NEELA DEVI
|
1309004133WL019544
|
NEELA DEVI
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259820
|
|
NEELA DEVI W/O SH BALWANT SINGH
|
UCO BANK(607066)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/11
(JHALTA)
|
1309004133NRG24030120240407004
|
04/01/2024
|
Chanan Singh
|
1309004133WL019545
|
Chanan Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259830
|
|
CHANAN SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/116
(JHALTA)
|
1309004133NRG24030120240406900
|
04/01/2024
|
Rajesh
|
1309004133WL019544
|
Rajesh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259843
|
|
RAJESH S/O SH SAMKU RAM
|
UCO BANK(607066)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/168
(JHALTA)
|
1309004133NRG24030120240407005
|
04/01/2024
|
Birma Devi
|
1309004133WL019545
|
Birma Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259804
|
|
VIRMA DEVI
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/169
(JHALTA)
|
1309004133NRG24030120240407006
|
04/01/2024
|
Raj Kumar
|
1309004133WL019545
|
Raj Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259796
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/170
(JHALTA)
|
1309004133NRG24030120240407008
|
04/01/2024
|
Beena Devi
|
1309004133WL019545
|
Beena Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259805
|
|
BEENA WO SH PRAKASH CHAND
|
UCO BANK(607066)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/28
(JHALTA)
|
1309004133NRG24030120240406906
|
04/01/2024
|
Balbir
|
1309004133WL019544
|
Balbir
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907259821
|
|
BALVEER SO MANGAT RAM
|
UCO BANK(607066)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/59
(JHALTA)
|
1309004133NRG24030120240406908
|
04/01/2024
|
Jai Pal
|
1309004133WL019544
|
Jai Pal
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907259797
|
|
JAI PAL
|
UCO BANK(607066)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/76
(JHALTA)
|
1309004133NRG24030120240407023
|
04/01/2024
|
Guddi
|
1309004133WL019545
|
Guddi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259798
|
|
GUDDI DEVI W/O SH KISHORI LAL
|
UCO BANK(607066)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/76
(JHALTA)
|
1309004133NRG24030120240407022
|
04/01/2024
|
Kishori Lal
|
1309004133WL019545
|
Kishori Lal
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259778
|
|
KISHORI LAL SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/80
(JHALTA)
|
1309004133NRG24030120240406910
|
04/01/2024
|
Roshan Lal
|
1309004133WL019544
|
Roshan Lal
|
00462
|
UCBA0001381
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907259785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/80
(JHALTA)
|
1309004133NRG24030120240406911
|
04/01/2024
|
Saina Devi
|
1309004133WL019544
|
Saina Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259799
|
|
SAINA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/91
(JHALTA)
|
1309004133NRG24030120240406912
|
04/01/2024
|
Kapil Dev
|
1309004133WL019544
|
Kapil Dev
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259813
|
|
KAPIL DEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185696
|
185696
|
|
|
|
|
|
|
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/171
(GILTARI)
|
1309004127NRG24030120240406236
|
04/01/2024
|
Dev raj
|
1309004127WL019508
|
Dev raj
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259887
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/171
(GILTARI)
|
1309004127NRG24030120240406237
|
04/01/2024
|
Meena Kumari
|
1309004127WL019508
|
Meena Kumari
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259885
|
|
MEENA KUMARI WO DEV RAJ
|
UCO BANK(607066)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-127-01887000/20
(GILTARI)
|
1309004127NRG24030120240406242
|
04/01/2024
|
Dhanu Ram
|
1309004127WL019508
|
Dhanu Ram
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907259886
|
|
DHANU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399840
|
399840
|
|
|
|
|
|
|
|