|
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-09-004-251-01881300/19
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723070
|
15/03/2024
|
Naresh
|
1309004251WL029073
|
Naresh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930486
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/233
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722982
|
15/03/2024
|
Bhopinder Tanta
|
1309004251WL029064
|
Bhopinder Tanta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930484
|
|
BHOPINDER TANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/240
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723072
|
15/03/2024
|
Hari Chand Tanta
|
1309004251WL029073
|
Hari Chand Tanta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930483
|
|
HARI CHAND
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/240
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723073
|
15/03/2024
|
Radha Devi
|
1309004251WL029073
|
Radha Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930500
|
|
RADHA DEVI TANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/109
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723035
|
15/03/2024
|
Saini Devi
|
1309004251WL029070
|
Saini Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930491
|
|
SAINI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/454
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723048
|
15/03/2024
|
Damyanti Sharma
|
1309004251WL029071
|
Damyanti Sharma
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930501
|
|
DAMYANTI SHARMA
|
UCO BANK(607066)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/71
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722993
|
15/03/2024
|
Sulaxna Devi
|
1309004251WL029065
|
Sulaxna Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930485
|
|
MRS SULAKSHNA SULAKSHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/432
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723005
|
15/03/2024
|
Lahori Singh
|
1309004251WL029066
|
Lahori Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930499
|
|
LOHARI SINGH S/O SHALIG RAM
|
UCO BANK(607066)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/192
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722995
|
15/03/2024
|
Tarlok Singh
|
1309004251WL029065
|
Tarlok Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930490
|
|
TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/64
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723083
|
15/03/2024
|
Raksha Negi
|
1309004251WL029074
|
Raksha Negi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930495
|
|
RAKSHA NEGI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/101
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723154
|
15/03/2024
|
Krishna Devi
|
1309004251WL029079
|
Krishna Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930487
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/309
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723155
|
15/03/2024
|
Hari Saran
|
1309004251WL029079
|
Hari Saran
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930494
|
|
HARI SARAN KHEWTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/310
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723062
|
15/03/2024
|
Sundla Devi
|
1309004251WL029072
|
Sundla Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930488
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/481
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723063
|
15/03/2024
|
Bhopal Sharma
|
1309004251WL029072
|
Bhopal Sharma
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930498
|
|
BHOPAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/53
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723157
|
15/03/2024
|
Dalip Singh
|
1309004251WL029079
|
Dalip Singh
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930496
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/53
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723158
|
15/03/2024
|
Sanjeev Kumar
|
1309004251WL029079
|
Sanjeev Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930489
|
|
SANJEEV KUMAR S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/70
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723051
|
15/03/2024
|
Rajesh Kumar
|
1309004251WL029071
|
Rajesh Kumar
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930493
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/91
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723064
|
15/03/2024
|
Mohinder
|
1309004251WL029072
|
Mohinder
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930497
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/98
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723162
|
15/03/2024
|
Krishna Devi
|
1309004251WL029079
|
Krishna Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930492
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/433
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723094
|
15/03/2024
|
Harish Kumar
|
1309004251WL029075
|
Harish Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930504
|
|
HARISH KUMAR SASRAMT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/441
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723156
|
15/03/2024
|
Surinder Singh
|
1309004251WL029079
|
Surinder Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930502
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/89
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723160
|
15/03/2024
|
Rajinder Singh
|
1309004251WL029079
|
Rajinder Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930503
|
|
RAJENDER SINGH S/O CHOPNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/171
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722994
|
15/03/2024
|
Sanjeev Kumar
|
1309004251WL029065
|
Sanjeev Kumar
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930507
|
|
SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/192
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722996
|
15/03/2024
|
Kamla Devi
|
1309004251WL029065
|
Kamla Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930508
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/522
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723084
|
15/03/2024
|
Bharat Bhushan
|
1309004251WL029074
|
Bharat Bhushan
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930506
|
|
BHARAT BHUSHAN SO SH NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/470
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723037
|
15/03/2024
|
Robina
|
1309004251WL029070
|
Robina
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930509
|
|
RUBINA RATHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/431
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723003
|
15/03/2024
|
Rajinder Singh
|
1309004251WL029066
|
Rajinder Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930511
|
|
RAJINDER SINGH SO SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/432
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723007
|
15/03/2024
|
Vinod Kumar
|
1309004251WL029066
|
Vinod Kumar
|
00354
|
PUNB0982900
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930505
|
|
VINOD KUMAR SO LAHORI SINGH
|
UCO BANK(607066)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/64
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723082
|
15/03/2024
|
Bhopal Negi
|
1309004251WL029074
|
Bhopal Negi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930510
|
|
BHOPAL NEGI SO PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/194
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723002
|
15/03/2024
|
Madhu Bala
|
1309004251WL029066
|
Madhu Bala
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930481
|
|
MADHU BALA DO JIYA LAL
|
UCO BANK(607066)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/205
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723071
|
15/03/2024
|
Kanwar Singh
|
1309004251WL029073
|
Kanwar Singh
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930439
|
|
KANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/109
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723034
|
15/03/2024
|
Tanu Sharma
|
1309004251WL029070
|
Tanu Sharma
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930482
|
|
MRS TANU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/383
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723135
|
15/03/2024
|
Saruchi Devi
|
1309004251WL029077
|
Saruchi Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930474
|
|
MRS SARUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/434
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723136
|
15/03/2024
|
NandKishor
|
1309004251WL029077
|
NandKishor
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930438
|
|
NAND KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/432
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723006
|
15/03/2024
|
Pushpa Devi
|
1309004251WL029066
|
Pushpa Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930480
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/369
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723081
|
15/03/2024
|
Seema
|
1309004251WL029074
|
Seema
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930470
|
|
SEEMA W/O SUNIL
|
UCO BANK(607066)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/458
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723015
|
15/03/2024
|
Jai Singh
|
1309004251WL029067
|
Jai Singh
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930471
|
|
JAI SINGH S/O SH KUNJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/459
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723016
|
15/03/2024
|
Sangeeta
|
1309004251WL029067
|
Sangeeta
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930444
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/461
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723017
|
15/03/2024
|
Toshi Devi
|
1309004251WL029067
|
Toshi Devi
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930479
|
|
MRS TOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/487
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723050
|
15/03/2024
|
Vartika
|
1309004251WL029071
|
Vartika
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930476
|
|
MISS VARTIKA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/488
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723018
|
15/03/2024
|
Vijay Kumar
|
1309004251WL029067
|
Vijay Kumar
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930445
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/519
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723149
|
15/03/2024
|
Poonam Mehta
|
1309004251WL029078
|
Poonam Mehta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930466
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/361
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723042
|
15/03/2024
|
Rakesh Dutt
|
1309004251WL029071
|
Rakesh Dutt
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930463
|
|
RAKESH DUTT SHARMA
|
UCO BANK(607066)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/435
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723137
|
15/03/2024
|
Anita Sharma
|
1309004251WL029077
|
Anita Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930472
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/436
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723138
|
15/03/2024
|
Pragya Sharma
|
1309004251WL029077
|
Pragya Sharma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930443
|
|
PRAGYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/416
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723093
|
15/03/2024
|
Reshma
|
1309004251WL029075
|
Reshma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930468
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/416
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723092
|
15/03/2024
|
Satish Kumar
|
1309004251WL029075
|
Satish Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930469
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/433
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723095
|
15/03/2024
|
Sulakshna Devi
|
1309004251WL029075
|
Sulakshna Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930464
|
|
SULAKSHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/519
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723148
|
15/03/2024
|
Lokesh Kimta
|
1309004251WL029078
|
Lokesh Kimta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930465
|
|
MR LOKESH KIMTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/57
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723159
|
15/03/2024
|
Sumitra Devi
|
1309004251WL029079
|
Sumitra Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930473
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/89
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723161
|
15/03/2024
|
Sandhira
|
1309004251WL029079
|
Sandhira
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930477
|
|
MRS SANDHIRA SANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/513
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723146
|
15/03/2024
|
Om Prakash
|
1309004251WL029078
|
Om Prakash
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930475
|
|
OM Prakash
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/513
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723147
|
15/03/2024
|
Ranjana
|
1309004251WL029078
|
Ranjana
|
00415
|
SBIN0005578
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930478
|
|
MRS RANJNA RANJNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/256
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722983
|
15/03/2024
|
Kusum lata
|
1309004251WL029064
|
Kusum lata
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930442
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/91
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723065
|
15/03/2024
|
Pooja Sharma
|
1309004251WL029072
|
Pooja Sharma
|
00462
|
UCBA0001833
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930441
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/349
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722986
|
15/03/2024
|
Balasu Devi
|
1309004251WL029064
|
Balasu Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930467
|
|
BALASU DEVI W/O KRISHAN CHAND
|
UCO BANK(607066)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/349
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722985
|
15/03/2024
|
Kusum lata
|
1309004251WL029064
|
Kusum lata
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930449
|
|
KUSUM WO RAKESH
|
UCO BANK(607066)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/349
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722984
|
15/03/2024
|
Rakesh Kumar
|
1309004251WL029064
|
Rakesh Kumar
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930446
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/273
(BADHAL-JUBBAL)
|
1309004251NRG24150320240722992
|
15/03/2024
|
Naveen Kumar
|
1309004251WL029065
|
Naveen Kumar
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930459
|
|
NAVEEN KUMAR
|
UCO BANK(607066)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/361
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723043
|
15/03/2024
|
Kalpna Sharma
|
1309004251WL029071
|
Kalpna Sharma
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930457
|
|
KALPNA SHARMA
|
UCO BANK(607066)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/383
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723134
|
15/03/2024
|
YashPal Sharma
|
1309004251WL029077
|
YashPal Sharma
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930456
|
|
YASH PAL SHARMA
|
HDFC BANK LTD(607152)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/392
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723045
|
15/03/2024
|
ChandPrabha
|
1309004251WL029071
|
ChandPrabha
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930454
|
|
CHAND PRABHA WO RAJESH
|
UCO BANK(607066)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/392
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723044
|
15/03/2024
|
Rajesh
|
1309004251WL029071
|
Rajesh
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930440
|
|
MR RAJESH KUMAR MOLUKTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/400
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723046
|
15/03/2024
|
Ranjana
|
1309004251WL029071
|
Ranjana
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930452
|
|
RANJANA DO SATTYA SINGH
|
UCO BANK(607066)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/437
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723139
|
15/03/2024
|
Anita Sharma
|
1309004251WL029077
|
Anita Sharma
|
00462
|
UCBA0002336
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157930451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/454
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723047
|
15/03/2024
|
Sahil Sharma
|
1309004251WL029071
|
Sahil Sharma
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930453
|
|
SAHIL SHARMA
|
UCO BANK(607066)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/467
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723036
|
15/03/2024
|
Nisha
|
1309004251WL029070
|
Nisha
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930458
|
|
NISHA W O PRAMOD
|
UCO BANK(607066)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/295
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723074
|
15/03/2024
|
Banita
|
1309004251WL029073
|
Banita
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930448
|
|
BANITA W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/431
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723004
|
15/03/2024
|
Babita Devi
|
1309004251WL029066
|
Babita Devi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930455
|
|
BABITA WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-251-01881600/369
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723080
|
15/03/2024
|
Sunil
|
1309004251WL029074
|
Sunil
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930450
|
|
SUNIL SO SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/455
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723014
|
15/03/2024
|
Nisha
|
1309004251WL029067
|
Nisha
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930462
|
|
NISHA
|
UCO BANK(607066)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/487
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723049
|
15/03/2024
|
Raj Kumar
|
1309004251WL029071
|
Raj Kumar
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930447
|
|
RAJ KUMAR S/O MANGAT RAM
|
UCO BANK(607066)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/488
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723019
|
15/03/2024
|
Osheen
|
1309004251WL029067
|
Osheen
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157930460
|
|
MS OSHEEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/522
(BADHAL-JUBBAL)
|
1309004251NRG24150320240723085
|
15/03/2024
|
Pooja Sharma
|
1309004251WL029074
|
Pooja Sharma
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157930461
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228032
|
228032
|
|
|
|
|
|
|
|