Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:05 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309004_260923APB_FTO_77316
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-09-004-144-01874900/618
(NAKRADI) 		1309004144NRG24250920230230314 26/09/2023 Rinku 1309004144WL011506 Rinku 00152 HDFC0002371 3136 3136 Processed 03/10/2023 6028842642 RINKU RAM HDFC BANK LTD(607152)
SubTotal 3136 3136
2 Jubbal Kotkhai HP-09-004-144-01875000/133
(NAKRADI) 		1309004144NRG24250920230230395 26/09/2023 Pooja Nepta 1309004144WL011507 Pooja Nepta 00152 HDFC0003453 3136 3136 Processed 03/10/2023 6028842644 MISS POOJA CHAUHAN STATE BANK OF INDIA(508548)
3 Jubbal Kotkhai HP-09-004-144-01875000/466
(NAKRADI) 		1309004144NRG24250920230230487 26/09/2023 Shubham Nepta 1309004144WL011511 Shubham Nepta 00152 HDFC0003453 3136 3136 Processed 03/10/2023 6028842645 SHUBHAM NEPTA S/O LAHORI SINGH NEPTA PUNJAB NATIONAL BANK(508568)
4 Jubbal Kotkhai HP-09-004-144-01875000/613
(NAKRADI) 		1309004144NRG24250920230230493 26/09/2023 Kalpna Chauhan 1309004144WL011511 Kalpna Chauhan 00152 HDFC0003453 3136 3136 Processed 03/10/2023 6028842643 KALPANA DEVI HDFC BANK LTD(607152)
SubTotal 9408 9408
5 Jubbal Kotkhai HP-09-004-144-01874900/624
(NAKRADI) 		1309004144NRG24250920230230484 26/09/2023 Suman 1309004144WL011511 Suman 00153 HPSC0000416 3136 3136 Processed 03/10/2023 6028842563 SUMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
6 Jubbal Kotkhai HP-09-004-144-01874500/138
(NAKRADI) 		1309004144NRG24250920230230363 26/09/2023 Rumnu Devi 1309004144WL011507 Rumnu Devi 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028842565 rumnu devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jubbal Kotkhai HP-09-004-144-01874600/279
(NAKRADI) 		1309004144NRG24250920230230481 26/09/2023 Nitesh Kumar 1309004144WL011511 Nitesh Kumar 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028842567 NITESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jubbal Kotkhai HP-09-004-144-01874700/647
(NAKRADI) 		1309004144NRG24250920230230390 26/09/2023 Rankaj Kumar 1309004144WL011507 Rankaj Kumar 00153 HPSC0000432 2240 2240 Processed 03/10/2023 6028842566 PANKAJ S/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
9 Jubbal Kotkhai HP-09-004-144-01874900/680
(NAKRADI) 		1309004144NRG24250920230230485 26/09/2023 Gobind Ram 1309004144WL011511 Gobind Ram 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028842564 govind ram khagta THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jubbal Kotkhai HP-09-004-144-01875000/112
(NAKRADI) 		1309004144NRG24250920230230271 26/09/2023 Samandra Devi 1309004144WL011505 Samandra Devi 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028842525 SAMNDRA NEPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 14784 14784
11 Jubbal Kotkhai HP-09-004-144-01874500/139
(NAKRADI) 		1309004144NRG24250920230230471 26/09/2023 Sardar Singh 1309004144WL011511 Sardar Singh 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842569 SARDAR SINGH KHIMTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jubbal Kotkhai HP-09-004-144-01874500/143
(NAKRADI) 		1309004144NRG24250920230230365 26/09/2023 Asha Devi 1309004144WL011507 Asha Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842584 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jubbal Kotkhai HP-09-004-144-01874500/145
(NAKRADI) 		1309004144NRG24250920230230368 26/09/2023 Nainkali 1309004144WL011507 Nainkali 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842576 NAN KALI W/O SH SHAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jubbal Kotkhai HP-09-004-144-01874500/146
(NAKRADI) 		1309004144NRG24250920230230369 26/09/2023 Rukami Devi 1309004144WL011507 Rukami Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842574 RUKMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jubbal Kotkhai HP-09-004-144-01874500/147
(NAKRADI) 		1309004144NRG24250920230230370 26/09/2023 Babu Ram 1309004144WL011507 Babu Ram 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842578 BABU RAM SO SHANKRAN PUNJAB NATIONAL BANK(508568)
16 Jubbal Kotkhai HP-09-004-144-01874500/150
(NAKRADI) 		1309004144NRG24250920230230472 26/09/2023 Bhadri 1309004144WL011511 Bhadri 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842579 BHADRI DEVI W/O SH SARMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Jubbal Kotkhai HP-09-004-144-01874500/153
(NAKRADI) 		1309004144NRG24250920230230371 26/09/2023 Belku Devi 1309004144WL011507 Belku Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842577 BELKU W/O SH LT SH MEEKNU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jubbal Kotkhai HP-09-004-144-01874500/156
(NAKRADI) 		1309004144NRG24250920230230303 26/09/2023 Roji 1309004144WL011506 Roji 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842519 ROJI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jubbal Kotkhai HP-09-004-144-01874500/320
(NAKRADI) 		1309004144NRG24250920230230373 26/09/2023 Reena Devi 1309004144WL011507 Reena Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842600 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jubbal Kotkhai HP-09-004-144-01874500/321
(NAKRADI) 		1309004144NRG24250920230230474 26/09/2023 Gian Chand 1309004144WL011511 Gian Chand 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842591 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jubbal Kotkhai HP-09-004-144-01874500/321
(NAKRADI) 		1309004144NRG24250920230230475 26/09/2023 Shyampyari 1309004144WL011511 Shyampyari 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842575 SHYAM PYARI W/O GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jubbal Kotkhai HP-09-004-144-01874500/361
(NAKRADI) 		1309004144NRG24250920230230374 26/09/2023 Reena Devi 1309004144WL011507 Reena Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842603 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jubbal Kotkhai HP-09-004-144-01874500/442
(NAKRADI) 		1309004144NRG24250920230230477 26/09/2023 Deepna Devi 1309004144WL011511 Deepna Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842516 DIPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jubbal Kotkhai HP-09-004-144-01874500/442
(NAKRADI) 		1309004144NRG24250920230230476 26/09/2023 Dhani Devi 1309004144WL011511 Dhani Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842593 DHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jubbal Kotkhai HP-09-004-144-01874500/515
(NAKRADI) 		1309004144NRG24250920230230478 26/09/2023 Surinder Singh 1309004144WL011511 Surinder Singh 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842518 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Jubbal Kotkhai HP-09-004-144-01874500/517
(NAKRADI) 		1309004144NRG24250920230230304 26/09/2023 Kaushalya 1309004144WL011506 Kaushalya 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842522 KAUSHLYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jubbal Kotkhai HP-09-004-144-01874500/542
(NAKRADI) 		1309004144NRG24250920230230480 26/09/2023 Rekha 1309004144WL011511 Rekha 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842609 MISS REKHA DEVI STATE BANK OF INDIA(508548)
28 Jubbal Kotkhai HP-09-004-144-01874600/130
(NAKRADI) 		1309004144NRG24250920230230261 26/09/2023 Shanta Devi 1309004144WL011505 Shanta Devi 00153 HPSC0000448 2912 2912 Processed 03/10/2023 6028842580 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jubbal Kotkhai HP-09-004-144-01874600/135
(NAKRADI) 		1309004144NRG24250920230230262 26/09/2023 Govind 1309004144WL011505 Govind 00153 HPSC0000448 2912 2912 Processed 03/10/2023 6028842587 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jubbal Kotkhai HP-09-004-144-01874600/450
(NAKRADI) 		1309004144NRG24250920230230264 26/09/2023 Binta 1309004144WL011505 Binta 00153 HPSC0000448 2912 2912 Processed 03/10/2023 6028842601 BINTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jubbal Kotkhai HP-09-004-144-01874600/485
(NAKRADI) 		1309004144NRG24250920230230265 26/09/2023 Gharndu Ram 1309004144WL011505 Gharndu Ram 00153 HPSC0000448 2688 2688 Processed 03/10/2023 6028842568 gardu THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jubbal Kotkhai HP-09-004-144-01874600/571
(NAKRADI) 		1309004144NRG24250920230230266 26/09/2023 Anita Devi 1309004144WL011505 Anita Devi 00153 HPSC0000448 2912 2912 Processed 03/10/2023 6028842608 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jubbal Kotkhai HP-09-004-144-01874700/300
(NAKRADI) 		1309004144NRG24250920230230378 26/09/2023 Kamlesh 1309004144WL011507 Kamlesh 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842596 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jubbal Kotkhai HP-09-004-144-01874700/429
(NAKRADI) 		1309004144NRG24250920230230380 26/09/2023 Sunder Singh Nepta 1309004144WL011507 Sunder Singh Nepta 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842573 SUNDER SINGH S/O LT SH KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Jubbal Kotkhai HP-09-004-144-01874700/444
(NAKRADI) 		1309004144NRG24250920230230384 26/09/2023 Ishwari Devi 1309004144WL011507 Ishwari Devi 00153 HPSC0000448 2464 2464 Processed 03/10/2023 6028842595 ISHWARI DEVI W/O SHIV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Jubbal Kotkhai HP-09-004-144-01874700/444
(NAKRADI) 		1309004144NRG24250920230230383 26/09/2023 Shiv Singh 1309004144WL011507 Shiv Singh 00153 HPSC0000448 2464 2464 Processed 03/10/2023 6028842544 SHIV SINGH PUNJAB NATIONAL BANK(508568)
37 Jubbal Kotkhai HP-09-004-144-01874700/549
(NAKRADI) 		1309004144NRG24250920230230385 26/09/2023 Reena 1309004144WL011507 Reena 00153 HPSC0000448 2240 2240 Processed 03/10/2023 6028842607 REENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jubbal Kotkhai HP-09-004-144-01874700/586
(NAKRADI) 		1309004144NRG24250920230230305 26/09/2023 Om Raj 1309004144WL011506 Om Raj 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842599 OM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Jubbal Kotkhai HP-09-004-144-01874900/111
(NAKRADI) 		1309004144NRG24250920230230310 26/09/2023 Gopal Singh 1309004144WL011506 Gopal Singh 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842598 GOPAL CHAND RAIKU RAM STATE BANK OF INDIA(508548)
40 Jubbal Kotkhai HP-09-004-144-01874900/46
(NAKRADI) 		1309004144NRG24250920230230313 26/09/2023 Ravina 1309004144WL011506 Ravina 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842597 RAVEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jubbal Kotkhai HP-09-004-144-01875000/112
(NAKRADI) 		1309004144NRG24250920230230270 26/09/2023 Balbir Singh Nepta 1309004144WL011505 Balbir Singh Nepta 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842571 BALBIR NEPTA S/O JAISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Jubbal Kotkhai HP-09-004-144-01875000/134
(NAKRADI) 		1309004144NRG24250920230230396 26/09/2023 Bittu Panchta 1309004144WL011507 Bittu Panchta 00153 HPSC0000448 2240 2240 Processed 03/10/2023 6028842606 BITU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jubbal Kotkhai HP-09-004-144-01875000/285
(NAKRADI) 		1309004144NRG24250920230230399 26/09/2023 Anil Kumar 1309004144WL011507 Anil Kumar 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842582 ANIL KUMAR chauhan THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jubbal Kotkhai HP-09-004-144-01875000/287
(NAKRADI) 		1309004144NRG24250920230230319 26/09/2023 Babli 1309004144WL011506 Babli 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842588 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jubbal Kotkhai HP-09-004-144-01875000/290
(NAKRADI) 		1309004144NRG24250920230230321 26/09/2023 Sharda Devi 1309004144WL011506 Sharda Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842586 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
46 Jubbal Kotkhai HP-09-004-144-01875000/45
(NAKRADI) 		1309004144NRG24250920230230401 26/09/2023 Balwan 1309004144WL011507 Balwan 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842570 BALWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Jubbal Kotkhai HP-09-004-144-01875000/45
(NAKRADI) 		1309004144NRG24250920230230402 26/09/2023 Kamlesh 1309004144WL011507 Kamlesh 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842572 KAMLESH NEPTA W/O BALWAN SINGH NEPT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jubbal Kotkhai HP-09-004-144-01875000/508
(NAKRADI) 		1309004144NRG24250920230230403 26/09/2023 Shakuntla Devi 1309004144WL011507 Shakuntla Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842594 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Jubbal Kotkhai HP-09-004-144-01875000/540
(NAKRADI) 		1309004144NRG24250920230230326 26/09/2023 Savitri Khagta 1309004144WL011506 Savitri Khagta 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842524 SAVITRI DEVI UCO BANK(607066)
50 Jubbal Kotkhai HP-09-004-144-01875000/540
(NAKRADI) 		1309004144NRG24250920230230327 26/09/2023 Seema 1309004144WL011506 Seema 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842517 SEEMA KHAGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jubbal Kotkhai HP-09-004-144-01875000/619
(NAKRADI) 		1309004144NRG24250920230230329 26/09/2023 Jaipati 1309004144WL011506 Jaipati 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842581 JAY PATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jubbal Kotkhai HP-09-004-144-01875000/620
(NAKRADI) 		1309004144NRG24250920230230330 26/09/2023 Kamla Devi 1309004144WL011506 Kamla Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842589 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Jubbal Kotkhai HP-09-004-144-01875000/621
(NAKRADI) 		1309004144NRG24250920230230332 26/09/2023 Pushpa Devi 1309004144WL011506 Pushpa Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842585 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Jubbal Kotkhai HP-09-004-144-01875000/674
(NAKRADI) 		1309004144NRG24250920230230281 26/09/2023 Sandhira Devi 1309004144WL011505 Sandhira Devi 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842611 SANDHIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Jubbal Kotkhai HP-09-004-144-01875000/680
(NAKRADI) 		1309004144NRG24250920230230404 26/09/2023 Kavita Nepta 1309004144WL011507 Kavita Nepta 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842592 KAVITA DEVI WO RAMESHWAR SINGH UCO BANK(607066)
56 Jubbal Kotkhai HP-09-004-144-01875000/680
(NAKRADI) 		1309004144NRG24250920230230405 26/09/2023 Tanisha 1309004144WL011507 Tanisha 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842605 TANISHA NEPTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jubbal Kotkhai HP-09-004-144-01875000/680
(NAKRADI) 		1309004144NRG24250920230230406 26/09/2023 Vidisha 1309004144WL011507 Vidisha 00153 HPSC0000448 3136 3136 Processed 03/10/2023 6028842610 VIDISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 142912 142912
58 Jubbal Kotkhai HP-09-004-141-01884900/211
(MANDAL) 		1309004000NRG24260920230231244 26/09/2023 Kalmu Devi 1309004WL011559 Kalmu Devi 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842633 KALMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jubbal Kotkhai HP-09-004-141-01884900/211
(MANDAL) 		1309004000NRG24260920230231246 26/09/2023 Madan Mohan Singh Shaktan 1309004WL011559 Madan Mohan Singh Shaktan 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842619 MADAN MOHAN SINGH SHAKTAN UCO BANK(607066)
60 Jubbal Kotkhai HP-09-004-141-01884900/211
(MANDAL) 		1309004000NRG24260920230231245 26/09/2023 Sanyogita Devi 1309004WL011559 Sanyogita Devi 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842653 SANYOGITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Jubbal Kotkhai HP-09-004-141-01884900/213
(MANDAL) 		1309004000NRG24260920230231248 26/09/2023 POONAM CHAUHAN 1309004WL011559 POONAM CHAUHAN 00153 HPSC0000454 3136 3136 Rejected 03/10/2023 6028842523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Jubbal Kotkhai HP-09-004-141-01884900/214
(MANDAL) 		1309004000NRG24260920230231249 26/09/2023 BAL KRISHAN CHAUHAN 1309004WL011559 BAL KRISHAN CHAUHAN 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842630 BAL KRISHAN CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Jubbal Kotkhai HP-09-004-141-01884900/214
(MANDAL) 		1309004000NRG24260920230231250 26/09/2023 KAUSHLYA DEVI 1309004WL011559 KAUSHLYA DEVI 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842631 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Jubbal Kotkhai HP-09-004-141-01884900/296
(MANDAL) 		1309004000NRG24260920230231398 26/09/2023 Kuldeep Singh 1309004WL011565 Kuldeep Singh 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842640 MR KULDEEP CHAUHAN STATE BANK OF INDIA(508548)
65 Jubbal Kotkhai HP-09-004-141-01885100/271
(MANDAL) 		1309004000NRG24260920230231251 26/09/2023 Maha Nand 1309004WL011559 Maha Nand 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842636 MR MAHA NAND STATE BANK OF INDIA(508548)
66 Jubbal Kotkhai HP-09-004-141-01885200/10
(MANDAL) 		1309004000NRG24260920230231330 26/09/2023 KuldeepKumar 1309004WL011561 KuldeepKumar 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842624 KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Jubbal Kotkhai HP-09-004-141-01885200/105
(MANDAL) 		1309004000NRG24260920230231331 26/09/2023 Suni Ram 1309004WL011561 Suni Ram 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842616 SUNI RAM SHARMA PUNJAB NATIONAL BANK(508568)
68 Jubbal Kotkhai HP-09-004-141-01885200/248
(MANDAL) 		1309004000NRG24260920230231333 26/09/2023 Anita Sharma 1309004WL011561 Anita Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842632 ANITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jubbal Kotkhai HP-09-004-141-01885200/248
(MANDAL) 		1309004000NRG24260920230231332 26/09/2023 Bishan Lal 1309004WL011561 Bishan Lal 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842656 BISHAN LAL SHARMA S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
70 Jubbal Kotkhai HP-09-004-141-01885200/4
(MANDAL) 		1309004000NRG24260920230231335 26/09/2023 Basanti 1309004WL011561 Basanti 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842635 BASANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Jubbal Kotkhai HP-09-004-141-01885200/4
(MANDAL) 		1309004000NRG24260920230231334 26/09/2023 Umesh 1309004WL011561 Umesh 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842623 UMESH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
72 Jubbal Kotkhai HP-09-004-141-01885700/157
(MANDAL) 		1309004000NRG24260920230231399 26/09/2023 Balwant Sharma 1309004WL011565 Balwant Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842654 BALWANT SHARMA S/O BUTTA RAM PUNJAB NATIONAL BANK(508568)
73 Jubbal Kotkhai HP-09-004-141-01885700/157
(MANDAL) 		1309004000NRG24260920230231400 26/09/2023 Vanita Sharma 1309004WL011565 Vanita Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842634 VANITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Jubbal Kotkhai HP-09-004-141-01885700/174
(MANDAL) 		1309004000NRG24260920230231401 26/09/2023 Ranvir Singh 1309004WL011565 Ranvir Singh 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842641 RANVIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Jubbal Kotkhai HP-09-004-141-01885700/174
(MANDAL) 		1309004000NRG24260920230231402 26/09/2023 SHAKTI DEVI 1309004WL011565 SHAKTI DEVI 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842628 SHAKTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Jubbal Kotkhai HP-09-004-141-01885700/174
(MANDAL) 		1309004000NRG24260920230231403 26/09/2023 Sunita Devi Sharma 1309004WL011565 Sunita Devi Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842639 SUNITA DEVI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Jubbal Kotkhai HP-09-004-141-01885700/175
(MANDAL) 		1309004000NRG24260920230231404 26/09/2023 Shikha Sharma 1309004WL011565 Shikha Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842627 SHIKHA SHARMA W/O MOHINDER SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Jubbal Kotkhai HP-09-004-141-01885700/234
(MANDAL) 		1309004000NRG24260920230231338 26/09/2023 Geeta Sharma 1309004WL011561 Geeta Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842625 GEETA SHARMA W/O YOGESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Jubbal Kotkhai HP-09-004-141-01885700/234
(MANDAL) 		1309004000NRG24260920230231337 26/09/2023 YOGESH KUMAR SHARMA 1309004WL011561 YOGESH KUMAR SHARMA 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842617 YOGESH KUMAR SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Jubbal Kotkhai HP-09-004-141-01885700/254
(MANDAL) 		1309004000NRG24260920230231405 26/09/2023 Kajgi Ram Sharma 1309004WL011565 Kajgi Ram Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842620 KALGI RAM SHARMA HDFC BANK LTD(607152)
81 Jubbal Kotkhai HP-09-004-141-01885700/254
(MANDAL) 		1309004000NRG24260920230231406 26/09/2023 Kaushlya Devi 1309004WL011565 Kaushlya Devi 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842638 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Jubbal Kotkhai HP-09-004-141-01885700/315
(MANDAL) 		1309004000NRG24260920230231408 26/09/2023 Lalit Sharma 1309004WL011565 Lalit Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842621 LALIT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Jubbal Kotkhai HP-09-004-141-01885700/315
(MANDAL) 		1309004000NRG24260920230231409 26/09/2023 Prema Sharma 1309004WL011565 Prema Sharma 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842622 PREMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Jubbal Kotkhai HP-09-004-141-01885700/83
(MANDAL) 		1309004000NRG24260920230231412 26/09/2023 Bihari Lal 1309004WL011565 Bihari Lal 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842629 BIHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Jubbal Kotkhai HP-09-004-141-01885700/83
(MANDAL) 		1309004000NRG24260920230231413 26/09/2023 Raksha Devi 1309004WL011565 Raksha Devi 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842637 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Jubbal Kotkhai HP-09-004-161-02224200/29
(THANA) 		1309004000NRG24220920230222544 26/09/2023 Shishi Ram 1309004WL011143 Shishi Ram 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842655 SHISHI RAM S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
87 Jubbal Kotkhai HP-09-004-161-02224200/64
(THANA) 		1309004000NRG24220920230222545 26/09/2023 Des Raj 1309004WL011143 Des Raj 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842520 DESRAJ S/O GOPI CHAND UCO BANK(607066)
88 Jubbal Kotkhai HP-09-004-161-02224200/64
(THANA) 		1309004000NRG24220920230222546 26/09/2023 Radhika 1309004WL011143 Radhika 00153 HPSC0000454 3136 3136 Processed 03/10/2023 6028842626 RADHIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 97216 97216
89 Jubbal Kotkhai HP-09-004-161-02224200/195
(THANA) 		1309004000NRG24220920230222543 26/09/2023 Yash Pal 1309004WL011143 Yash Pal 00153 YESB0HPB416 2464 2464 Processed 03/10/2023 6028842526 YASHPALL S/O BALA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
90 Jubbal Kotkhai HP-09-004-144-01874500/277
(NAKRADI) 		1309004144NRG24250920230230473 26/09/2023 Surat Ram 1309004144WL011511 Surat Ram 00153 YESB0HPB448 3136 3136 Processed 03/10/2023 6028842590 SURAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Jubbal Kotkhai HP-09-004-144-01874600/135
(NAKRADI) 		1309004144NRG24250920230230263 26/09/2023 Beena Devi 1309004144WL011505 Beena Devi 00153 YESB0HPB448 2912 2912 Processed 03/10/2023 6028842521 vEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Jubbal Kotkhai HP-09-004-144-01875000/13
(NAKRADI) 		1309004144NRG24250920230230272 26/09/2023 Anita 1309004144WL011505 Anita 00153 YESB0HPB448 3136 3136 Processed 03/10/2023 6028842604 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Jubbal Kotkhai HP-09-004-144-01875000/452
(NAKRADI) 		1309004144NRG24250920230230273 26/09/2023 Kusum Nepta 1309004144WL011505 Kusum Nepta 00153 YESB0HPB448 3136 3136 Processed 03/10/2023 6028842602 MRS KUSAM NEPTA STATE BANK OF INDIA(508548)
94 Jubbal Kotkhai HP-09-004-144-01875000/466
(NAKRADI) 		1309004144NRG24250920230230486 26/09/2023 Sandhira Devi 1309004144WL011511 Sandhira Devi 00153 YESB0HPB448 3136 3136 Processed 03/10/2023 6028842583 SANDHIRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 15456 15456
95 Jubbal Kotkhai HP-09-004-161-02224200/121
(THANA) 		1309004000NRG24220920230222542 26/09/2023 Rajesh 1309004WL011143 Rajesh 00153 YESB0HPB454 3136 3136 Processed 03/10/2023 6028842618 RAJESH JHOBTA S/O MANN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
96 Jubbal Kotkhai HP-09-004-144-01874700/599
(NAKRADI) 		1309004144NRG24250920230230388 26/09/2023 Rija Devi 1309004144WL011507 Rija Devi 00354 PUNB0453600 3136 3136 Processed 03/10/2023 6028842612 RIJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Jubbal Kotkhai HP-09-004-144-01875000/467
(NAKRADI) 		1309004144NRG24250920230230489 26/09/2023 Anu Radha 1309004144WL011511 Anu Radha 00354 PUNB0453600 3136 3136 Processed 03/10/2023 6028842614 ANU RADHA PUNJAB NATIONAL BANK(508568)
98 Jubbal Kotkhai HP-09-004-144-01875000/551
(NAKRADI) 		1309004144NRG24250920230230490 26/09/2023 Sheela Devi 1309004144WL011511 Sheela Devi 00354 PUNB0453600 3136 3136 Processed 03/10/2023 6028842532 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
99 Jubbal Kotkhai HP-09-004-144-01875000/605
(NAKRADI) 		1309004144NRG24250920230230278 26/09/2023 Sarla Devi 1309004144WL011505 Sarla Devi 00354 PUNB0453600 3136 3136 Processed 03/10/2023 6028842613 SARLA DEVI WO MAN SUKH PUNJAB NATIONAL BANK(508568)
100 Jubbal Kotkhai HP-09-004-144-01875000/644
(NAKRADI) 		1309004144NRG24250920230230496 26/09/2023 Rajni Nepta 1309004144WL011511 Rajni Nepta 00354 PUNB0453600 3136 3136 Processed 03/10/2023 6028842615 RAJNI NEPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15680 15680
101 Jubbal Kotkhai HP-09-004-144-01874700/599
(NAKRADI) 		1309004144NRG24250920230230389 26/09/2023 Kapil Dev 1309004144WL011507 Kapil Dev 00354 PUNB0869400 3136 3136 Processed 03/10/2023 6028842649 KAPIL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
102 Jubbal Kotkhai HP-09-004-141-01884900/213
(MANDAL) 		1309004000NRG24260920230231247 26/09/2023 RAJINDER CHAUHAN 1309004WL011559 RAJINDER CHAUHAN 00354 PUNB0982900 3136 3136 Processed 03/10/2023 6028842650 RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Jubbal Kotkhai HP-09-004-141-01885200/4
(MANDAL) 		1309004000NRG24260920230231336 26/09/2023 Deepak Sharma 1309004WL011561 Deepak Sharma 00354 PUNB0982900 3136 3136 Processed 03/10/2023 6028842652 DEEPAK SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Jubbal Kotkhai HP-09-004-144-01875000/613
(NAKRADI) 		1309004144NRG24250920230230492 26/09/2023 Kamlesh Chauhan 1309004144WL011511 Kamlesh Chauhan 00354 PUNB0982900 3136 3136 Processed 03/10/2023 6028842651 KAMLESH KUMAR CHAUHAN S/O LAYAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
105 Jubbal Kotkhai HP-09-004-144-01874500/558
(NAKRADI) 		1309004144NRG24250920230230376 26/09/2023 Krishana Devi 1309004144WL011507 Krishana Devi 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028842529 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
106 Jubbal Kotkhai HP-09-004-141-01885700/377
(MANDAL) 		1309004000NRG24260920230231411 26/09/2023 DIKSHA SHARMA 1309004WL011565 DIKSHA SHARMA 00415 SBIN0004054 3136 3136 Processed 03/10/2023 6028842558 MS DIKSHA SHARMA STATE BANK OF INDIA(508548)
107 Jubbal Kotkhai HP-09-004-141-01885700/377
(MANDAL) 		1309004000NRG24260920230231410 26/09/2023 LATA SHARMA 1309004WL011565 LATA SHARMA 00415 SBIN0004054 3136 3136 Processed 03/10/2023 6028842559 MRS LATA SHARMA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
108 Jubbal Kotkhai HP-09-004-144-01874500/143
(NAKRADI) 		1309004144NRG24250920230230366 26/09/2023 Suresh Kumar 1309004144WL011507 Suresh Kumar 00415 SBIN0004584 3136 3136 Rejected 03/10/2023 6028842551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Jubbal Kotkhai HP-09-004-144-01874500/542
(NAKRADI) 		1309004144NRG24250920230230375 26/09/2023 Hapinder 1309004144WL011507 Hapinder 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842530 MR HAPINDER STATE BANK OF INDIA(508548)
110 Jubbal Kotkhai HP-09-004-144-01874500/542
(NAKRADI) 		1309004144NRG24250920230230479 26/09/2023 Kubja Devi 1309004144WL011511 Kubja Devi 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842554 MRS KUBJA DEVI STATE BANK OF INDIA(508548)
111 Jubbal Kotkhai HP-09-004-144-01874700/300
(NAKRADI) 		1309004144NRG24250920230230379 26/09/2023 Ruchi 1309004144WL011507 Ruchi 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842560 RUCHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Jubbal Kotkhai HP-09-004-144-01874700/550
(NAKRADI) 		1309004144NRG24250920230230386 26/09/2023 Jai Lal 1309004144WL011507 Jai Lal 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842531 MR JAY LAL STATE BANK OF INDIA(508548)
113 Jubbal Kotkhai HP-09-004-144-01874700/550
(NAKRADI) 		1309004144NRG24250920230230387 26/09/2023 Priya 1309004144WL011507 Priya 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842513 PRIYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Jubbal Kotkhai HP-09-004-144-01874700/586
(NAKRADI) 		1309004144NRG24250920230230306 26/09/2023 Mamta 1309004144WL011506 Mamta 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842548 MAMTA NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Jubbal Kotkhai HP-09-004-144-01874700/586
(NAKRADI) 		1309004144NRG24250920230230307 26/09/2023 Radhika 1309004144WL011506 Radhika 00415 SBIN0004584 1344 1344 Processed 03/10/2023 6028842557 MISS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
116 Jubbal Kotkhai HP-09-004-144-01874900/111
(NAKRADI) 		1309004144NRG24250920230230311 26/09/2023 Gopi Devi 1309004144WL011506 Gopi Devi 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842561 MRS GOPI DEVI STATE BANK OF INDIA(508548)
117 Jubbal Kotkhai HP-09-004-144-01875000/133
(NAKRADI) 		1309004144NRG24250920230230393 26/09/2023 Lokinder Singh 1309004144WL011507 Lokinder Singh 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842536 LOKINDER SINGH UCO BANK(607066)
118 Jubbal Kotkhai HP-09-004-144-01875000/133
(NAKRADI) 		1309004144NRG24250920230230394 26/09/2023 Sulochna Devi 1309004144WL011507 Sulochna Devi 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842535 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
119 Jubbal Kotkhai HP-09-004-144-01875000/325
(NAKRADI) 		1309004144NRG24250920230230400 26/09/2023 Diwan Thapta 1309004144WL011507 Diwan Thapta 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842509 MR DIWAN SINGH STATE BANK OF INDIA(508548)
120 Jubbal Kotkhai HP-09-004-144-01875000/595
(NAKRADI) 		1309004144NRG24250920230230491 26/09/2023 Sheela 1309004144WL011511 Sheela 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842511 SHEELA PUNJAB NATIONAL BANK(508568)
121 Jubbal Kotkhai HP-09-004-144-01875000/604
(NAKRADI) 		1309004144NRG24250920230230328 26/09/2023 Sonu Devi 1309004144WL011506 Sonu Devi 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842550 MRS SONU SONU STATE BANK OF INDIA(508548)
122 Jubbal Kotkhai HP-09-004-144-01875000/650
(NAKRADI) 		1309004144NRG24250920230230280 26/09/2023 Ruchi 1309004144WL011505 Ruchi 00415 SBIN0004584 3136 3136 Processed 03/10/2023 6028842562 RUCHI THAPTA W/O SH AJAY THAPTA UCO BANK(607066)
SubTotal 45248 45248
123 Jubbal Kotkhai HP-09-004-144-01874700/647
(NAKRADI) 		1309004144NRG24250920230230391 26/09/2023 Shivani 1309004144WL011507 Shivani 00415 SBIN0006780 2240 2240 Processed 03/10/2023 6028842553 MRS SHIVANI STATE BANK OF INDIA(508548)
124 Jubbal Kotkhai HP-09-004-144-01875000/284
(NAKRADI) 		1309004144NRG24250920230230316 26/09/2023 Ganga Ram 1309004144WL011506 Ganga Ram 00415 SBIN0006780 3136 3136 Processed 03/10/2023 6028842547 SHRI GANGA RAM STATE BANK OF INDIA(508548)
125 Jubbal Kotkhai HP-09-004-144-01875000/463
(NAKRADI) 		1309004144NRG24250920230230323 26/09/2023 Rakmu Devi 1309004144WL011506 Rakmu Devi 00415 SBIN0006780 3136 3136 Processed 03/10/2023 6028842534 RAKMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Jubbal Kotkhai HP-09-004-144-01875000/605
(NAKRADI) 		1309004144NRG24250920230230277 26/09/2023 Mansukh Banta 1309004144WL011505 Mansukh Banta 00415 SBIN0006780 3136 3136 Processed 03/10/2023 6028842533 MAN SUKH BANTA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Jubbal Kotkhai HP-09-004-144-01875000/620
(NAKRADI) 		1309004144NRG24250920230230331 26/09/2023 Pooja 1309004144WL011506 Pooja 00415 SBIN0006780 1344 1344 Processed 03/10/2023 6028842555 MISS POOJA STATE BANK OF INDIA(508548)
128 Jubbal Kotkhai HP-09-004-144-01875000/620
(NAKRADI) 		1309004144NRG24250920230230279 26/09/2023 Suresh Kumar 1309004144WL011505 Suresh Kumar 00415 SBIN0006780 3136 3136 Processed 03/10/2023 6028842546 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16128 16128
129 Jubbal Kotkhai HP-09-004-144-01874500/558
(NAKRADI) 		1309004144NRG24250920230230377 26/09/2023 Rai Singh 1309004144WL011507 Rai Singh 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842508 MR RAI SINGH ANJANA STATE BANK OF INDIA(508548)
130 Jubbal Kotkhai HP-09-004-144-01874600/79
(NAKRADI) 		1309004144NRG24250920230230267 26/09/2023 Shanta Devi 1309004144WL011505 Shanta Devi 00415 SBIN0007418 2912 2912 Processed 03/10/2023 6028842527 SHANTA DEVI UCO BANK(607066)
131 Jubbal Kotkhai HP-09-004-144-01875000/109
(NAKRADI) 		1309004144NRG24250920230230269 26/09/2023 Meera Devi 1309004144WL011505 Meera Devi 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842549 MRS MEERA DEVI STATE BANK OF INDIA(508548)
132 Jubbal Kotkhai HP-09-004-144-01875000/109
(NAKRADI) 		1309004144NRG24250920230230268 26/09/2023 Surjan Singh 1309004144WL011505 Surjan Singh 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842556 MR SURJAN SINGH STATE BANK OF INDIA(508548)
133 Jubbal Kotkhai HP-09-004-144-01875000/174
(NAKRADI) 		1309004144NRG24250920230230398 26/09/2023 Shashi Kala 1309004144WL011507 Shashi Kala 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842648 MR SHASHI KALANEPTA STATE BANK OF INDIA(508548)
134 Jubbal Kotkhai HP-09-004-144-01875000/174
(NAKRADI) 		1309004144NRG24250920230230397 26/09/2023 Vinod Kumar 1309004144WL011507 Vinod Kumar 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842507 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Jubbal Kotkhai HP-09-004-144-01875000/463
(NAKRADI) 		1309004144NRG24250920230230324 26/09/2023 Mohini 1309004144WL011506 Mohini 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842512 MOHINI CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Jubbal Kotkhai HP-09-004-144-01875000/467
(NAKRADI) 		1309004144NRG24250920230230488 26/09/2023 Pradeep Kumar 1309004144WL011511 Pradeep Kumar 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842537 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
137 Jubbal Kotkhai HP-09-004-144-01875000/543
(NAKRADI) 		1309004144NRG24250920230230274 26/09/2023 Indira Chauhan 1309004144WL011505 Indira Chauhan 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842552 INDRA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Jubbal Kotkhai HP-09-004-144-01875000/543
(NAKRADI) 		1309004144NRG24250920230230276 26/09/2023 Jyotika 1309004144WL011505 Jyotika 00415 SBIN0007418 1792 1792 Processed 03/10/2023 6028842528 MRS JYOTIKA STATE BANK OF INDIA(508548)
139 Jubbal Kotkhai HP-09-004-144-01875000/682
(NAKRADI) 		1309004144NRG24250920230230497 26/09/2023 Anil 1309004144WL011511 Anil 00415 SBIN0007418 3136 3136 Processed 03/10/2023 6028842545 MR ANIL KUMAR NEPTA STATE BANK OF INDIA(508548)
SubTotal 32928 32928
140 Jubbal Kotkhai HP-09-004-144-01875000/286
(NAKRADI) 		1309004144NRG24250920230230318 26/09/2023 Pooja Ramseth 1309004144WL011506 Pooja Ramseth 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028842647 MRS POOJA POOJA STATE BANK OF INDIA(508548)
141 Jubbal Kotkhai HP-09-004-144-01875000/682
(NAKRADI) 		1309004144NRG24250920230230498 26/09/2023 Chakshu 1309004144WL011511 Chakshu 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028842646 MISS CHAKSHU KUMARI KAPALTA DO KULDEEP K STATE BANK OF INDIA(508548)
SubTotal 6272 6272
142 Jubbal Kotkhai HP-09-004-144-01874500/143
(NAKRADI) 		1309004144NRG24250920230230364 26/09/2023 Feta Ram 1309004144WL011507 Feta Ram 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842539 FETA UCO BANK(607066)
143 Jubbal Kotkhai HP-09-004-144-01874600/279
(NAKRADI) 		1309004144NRG24250920230230482 26/09/2023 Rajkumari 1309004144WL011511 Rajkumari 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842504 RAJ KUMARI UCO BANK(607066)
144 Jubbal Kotkhai HP-09-004-144-01874700/430
(NAKRADI) 		1309004144NRG24250920230230382 26/09/2023 Suresh Kumar Nepta 1309004144WL011507 Suresh Kumar Nepta 00462 UCBA0000358 3136 3136 Rejected 03/10/2023 6028842543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Jubbal Kotkhai HP-09-004-144-01874900/105
(NAKRADI) 		1309004144NRG24250920230230308 26/09/2023 Beena Devi 1309004144WL011506 Beena Devi 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842503 BEENA DEVI UCO BANK(607066)
146 Jubbal Kotkhai HP-09-004-144-01874900/105
(NAKRADI) 		1309004144NRG24250920230230309 26/09/2023 Manju 1309004144WL011506 Manju 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842538 MANJU PANCHTA UCO BANK(607066)
147 Jubbal Kotkhai HP-09-004-144-01874900/46
(NAKRADI) 		1309004144NRG24250920230230312 26/09/2023 Keshav Ram 1309004144WL011506 Keshav Ram 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842541 KESHAV RAM S/O LT SH BADRU RAM UCO BANK(607066)
148 Jubbal Kotkhai HP-09-004-144-01874900/618
(NAKRADI) 		1309004144NRG24250920230230315 26/09/2023 Roopvati 1309004144WL011506 Roopvati 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842505 ROOPVATI WO RINKU UCO BANK(607066)
149 Jubbal Kotkhai HP-09-004-144-01875000/287
(NAKRADI) 		1309004144NRG24250920230230320 26/09/2023 Rohit 1309004144WL011506 Rohit 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842540 ROHIT CHAINTA S/O SH MATHU RAM UCO BANK(607066)
150 Jubbal Kotkhai HP-09-004-144-01875000/378
(NAKRADI) 		1309004144NRG24250920230230322 26/09/2023 Sita Banta 1309004144WL011506 Sita Banta 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842502 SITA BANTA W/O PYARE LAL UCO BANK(607066)
151 Jubbal Kotkhai HP-09-004-144-01875000/543
(NAKRADI) 		1309004144NRG24250920230230275 26/09/2023 Kapil Chauhan 1309004144WL011505 Kapil Chauhan 00462 UCBA0000358 3136 3136 Processed 03/10/2023 6028842542 KAPIL CHAUHAN SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31360 31360
152 Jubbal Kotkhai HP-09-004-144-01875000/286
(NAKRADI) 		1309004144NRG24250920230230317 26/09/2023 Rablu 1309004144WL011506 Rablu 00462 UCBA0000968 3136 3136 Processed 03/10/2023 6028842506 RABLOO S/O SANT LAL UCO BANK(607066)
SubTotal 3136 3136
153 Jubbal Kotkhai HP-09-004-144-01874700/69
(NAKRADI) 		1309004144NRG24250920230230392 26/09/2023 Sheela Devi 1309004144WL011507 Sheela Devi 00462 UCBA0001407 3136 3136 Processed 03/10/2023 6028842510 KUMARI SHEELA DO ABBAL SINGH UCO BANK(607066)
SubTotal 3136 3136
154 Jubbal Kotkhai HP-09-004-144-01874900/295
(NAKRADI) 		1309004144NRG24250920230230483 26/09/2023 Pardeep Kumar 1309004144WL011511 Pardeep Kumar 00462 UCBA0002336 3136 3136 Processed 03/10/2023 6028842514 SHRI PRADEEP KUMAR STATE BANK OF INDIA(508548)
155 Jubbal Kotkhai HP-09-004-144-01875000/644
(NAKRADI) 		1309004144NRG24250920230230494 26/09/2023 Vidya Lakshmi 1309004144WL011511 Vidya Lakshmi 00462 UCBA0002336 3136 3136 Processed 03/10/2023 6028842515 VIDYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6272 6272
Total 473760 473760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 HDFC Bank HDFC0002371 ROHRU 3136
2 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 HDFC Bank HDFC0003453 HDFC Sundali(Jubbal) 9408
3 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 H.P. State Co Operative Bank HPSC0000416 JUBBAL 3136
4 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 H.P. State Co Operative Bank HPSC0000432 ROHRU 14784
5 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 H.P. State Co Operative Bank HPSC0000448 SARASWATI NAGAR 142912
6 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 H.P. State Co Operative Bank HPSC0000454 MANDAL 97216
7 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 H.P. State Co Operative Bank YESB0HPB416 JUBBAL 2464
8 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 H.P. State Co Operative Bank YESB0HPB448 SARASWATI NAGAR 15456
9 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 H.P. State Co Operative Bank YESB0HPB454 MANDAL 3136
10 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 Punjab National Bank PUNB0453600 ROHRU 15680
11 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 Punjab National Bank PUNB0869400 BERAL 3136
12 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 Punjab National Bank PUNB0982900 SARASWATI NAGAR 9408
13 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 State Bank of India SBIN0000703 RAMPUR 3136
14 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 State Bank of India SBIN0004054 IGMC , SHIMLA 6272
15 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 State Bank of India SBIN0004584 SAWRA 45248
16 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 State Bank of India SBIN0006780 MANDHOL 16128
17 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 State Bank of India SBIN0007418 ROHRU 32928
18 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 State Bank of India SBIN0050539 PUJARLI-4 6272
19 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 UCO Bank UCBA0000358 ROHRU 31360
20 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 UCO Bank UCBA0000968 TIKKAR 3136
21 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 UCO Bank UCBA0001407 PANDRANOO 3136
22 Jubbal Kotkhai HP1309004_260923APB_FTO_77316 UCO Bank UCBA0002336 JUBBAL 6272

Download In Excel