|
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-09-004-157-01875700/363
(SARI)
|
1309004157NRG24210620230106168
|
21/06/2023
|
Sharda Devi
|
1309004157WL005493
|
Sharda Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101776
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/369
(SARI)
|
1309004157NRG24210620230105902
|
21/06/2023
|
Moksh Khimta
|
1309004157WL005479
|
Moksh Khimta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101761
|
|
MR MOKSH KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/369
(SARI)
|
1309004157NRG24210620230105900
|
21/06/2023
|
Ravinder Khimta
|
1309004157WL005479
|
Ravinder Khimta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101759
|
|
MR RAVINDER KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/369
(SARI)
|
1309004157NRG24210620230105901
|
21/06/2023
|
Reena Khimta
|
1309004157WL005479
|
Reena Khimta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101760
|
|
REENA KHIMta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/385
(SARI)
|
1309004157NRG24210620230106193
|
21/06/2023
|
Omkar Singh Khimta
|
1309004157WL005495
|
Omkar Singh Khimta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101767
|
|
ONKAR KHIMTA SO MOTI RAM KHIMTA
|
UCO BANK(607066)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/403
(SARI)
|
1309004157NRG24210620230106170
|
21/06/2023
|
Jitender
|
1309004157WL005493
|
Jitender
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101778
|
|
JITENDER S/O GULAT RAM
|
UCO BANK(607066)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/403
(SARI)
|
1309004157NRG24210620230106171
|
21/06/2023
|
Prem Lata
|
1309004157WL005493
|
Prem Lata
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101777
|
|
PREMLATA D/O KARTAR SINGH
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/311
(SARI)
|
1309004157NRG24210620230106151
|
21/06/2023
|
Belku Devi
|
1309004157WL005491
|
Belku Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101775
|
|
BELKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/311
(SARI)
|
1309004157NRG24210620230106150
|
21/06/2023
|
Brij Lal
|
1309004157WL005491
|
Brij Lal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101774
|
|
BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/192
(SARI)
|
1309004157NRG24210620230105925
|
21/06/2023
|
Hira Singh
|
1309004157WL005481
|
Hira Singh
|
00153
|
HPSC0000416
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802101768
|
|
HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/339
(SARI)
|
1309004157NRG24210620230106152
|
21/06/2023
|
Bhagmal
|
1309004157WL005491
|
Bhagmal
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101772
|
|
BHAG MAL
|
UCO BANK(607066)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/339
(SARI)
|
1309004157NRG24210620230106153
|
21/06/2023
|
Rameshweri
|
1309004157WL005491
|
Rameshweri
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101773
|
|
RAMESH WARI& BHAG MAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/231
(SARI)
|
1309004157NRG24210620230106184
|
21/06/2023
|
Manish
|
1309004157WL005494
|
Manish
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101762
|
|
MANISH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40544
|
40544
|
|
|
|
|
|
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/240
(SARI)
|
1309004157NRG24210620230106462
|
21/06/2023
|
Surinder Singh
|
1309004157WL005515
|
Surinder Singh
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101753
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG24210620230105964
|
21/06/2023
|
Asha
|
1309004157WL005484
|
Asha
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101785
|
|
AsHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG24210620230105963
|
21/06/2023
|
Vipna Devi
|
1309004157WL005484
|
Vipna Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101784
|
|
VIPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/125
(SARI)
|
1309004157NRG24210620230106623
|
21/06/2023
|
Sumitra Devi
|
1309004157WL005522
|
Sumitra Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101750
|
|
SUMITRA DEVI W/O MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/130
(SARI)
|
1309004157NRG24210620230105965
|
21/06/2023
|
Heema Devi
|
1309004157WL005484
|
Heema Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101754
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/136
(SARI)
|
1309004157NRG24210620230105968
|
21/06/2023
|
Guddi Devi
|
1309004157WL005484
|
Guddi Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101780
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/136
(SARI)
|
1309004157NRG24210620230105967
|
21/06/2023
|
Sawran Dass
|
1309004157WL005484
|
Sawran Dass
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101779
|
|
MR SARWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/231
(SARI)
|
1309004157NRG24210620230106185
|
21/06/2023
|
Neena Kumari
|
1309004157WL005494
|
Neena Kumari
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101781
|
|
MISS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/259
(SARI)
|
1309004157NRG24210620230105650
|
21/06/2023
|
Parvej
|
1309004157WL005458
|
Parvej
|
00153
|
HPSC0000448
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101751
|
|
PERVEJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/291
(SARI)
|
1309004157NRG24210620230105971
|
21/06/2023
|
Ramita
|
1309004157WL005484
|
Ramita
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802101783
|
|
RAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/330
(SARI)
|
1309004157NRG24210620230105972
|
21/06/2023
|
Samilla Devi
|
1309004157WL005484
|
Samilla Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101788
|
|
SAMEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/41
(SARI)
|
1309004157NRG24210620230106464
|
21/06/2023
|
Daya Singh
|
1309004157WL005515
|
Daya Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101764
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/411
(SARI)
|
1309004157NRG24210620230106625
|
21/06/2023
|
Ankush
|
1309004157WL005522
|
Ankush
|
00153
|
HPSC0000448
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802101789
|
|
ANKUSH SO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/148
(SARI)
|
1309004157NRG24210620230105646
|
21/06/2023
|
Salim Mohmad
|
1309004157WL005458
|
Salim Mohmad
|
00153
|
YESB0HPB448
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101758
|
|
SALIM MOHMUD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/71
(SARI)
|
1309004157NRG24210620230105762
|
21/06/2023
|
Padam Chand
|
1309004157WL005470
|
Padam Chand
|
00153
|
YESB0HPB448
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101749
|
|
PADAM CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/353
(SARI)
|
1309004157NRG24210620230106192
|
21/06/2023
|
Kartik Khimta
|
1309004157WL005495
|
Kartik Khimta
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101786
|
|
KARTIK KHIMTA S/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/231
(SARI)
|
1309004157NRG24210620230106183
|
21/06/2023
|
Nitish
|
1309004157WL005494
|
Nitish
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101782
|
|
NITISH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/351
(SARI)
|
1309004157NRG24210620230106190
|
21/06/2023
|
Kirti Dev
|
1309004157WL005495
|
Kirti Dev
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101787
|
|
KIRTY DEEP KHIMTA SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/176
(SARI)
|
1309004157NRG24210620230106189
|
21/06/2023
|
Parneet Khimta
|
1309004157WL005495
|
Parneet Khimta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101741
|
|
MR PRANEET KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/85
(SARI)
|
1309004157NRG24210620230106173
|
21/06/2023
|
Baldev Chauhan
|
1309004157WL005493
|
Baldev Chauhan
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101736
|
|
MR BALDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/85
(SARI)
|
1309004157NRG24210620230106174
|
21/06/2023
|
Sheela Devi
|
1309004157WL005493
|
Sheela Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101746
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/407
(SARI)
|
1309004157NRG24210620230106156
|
21/06/2023
|
Monika Manta
|
1309004157WL005491
|
Monika Manta
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101744
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/370
(SARI)
|
1309004157NRG24210620230105903
|
21/06/2023
|
Pradeep
|
1309004157WL005479
|
Pradeep
|
00415
|
SBIN0004584
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802101729
|
|
PARDEEP KHIMTA AND VIJETA KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/125
(SARI)
|
1309004157NRG24210620230106624
|
21/06/2023
|
Pradeep Kumar
|
1309004157WL005522
|
Pradeep Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101771
|
|
PRADEEP KUMAR SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/17
(SARI)
|
1309004157NRG24210620230106459
|
21/06/2023
|
Sohan Singh
|
1309004157WL005515
|
Sohan Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101727
|
|
SOHAN SINGH SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/2
(SARI)
|
1309004157NRG24210620230106461
|
21/06/2023
|
Roop Singh
|
1309004157WL005515
|
Roop Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101765
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/267
(SARI)
|
1309004157NRG24210620230105653
|
21/06/2023
|
Samina
|
1309004157WL005458
|
Samina
|
00415
|
SBIN0004584
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101748
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/3
(SARI)
|
1309004157NRG24210620230106463
|
21/06/2023
|
Gyan Chand
|
1309004157WL005515
|
Gyan Chand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101730
|
|
GIAN CHND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/34
(SARI)
|
1309004157NRG24210620230106384
|
21/06/2023
|
Meetu
|
1309004157WL005506
|
Meetu
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101742
|
|
MITU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/71
(SARI)
|
1309004157NRG24210620230105763
|
21/06/2023
|
Satish Kumar
|
1309004157WL005470
|
Satish Kumar
|
00415
|
SBIN0004584
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101732
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/75
(SARI)
|
1309004157NRG24210620230105973
|
21/06/2023
|
Sudhir Kumar
|
1309004157WL005484
|
Sudhir Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101728
|
|
SUDHIR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/192
(SARI)
|
1309004157NRG24210620230105924
|
21/06/2023
|
Karam Dass
|
1309004157WL005481
|
Karam Dass
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802101740
|
|
MR KARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/194
(SARI)
|
1309004157NRG24210620230105926
|
21/06/2023
|
Laxmi Singh
|
1309004157WL005481
|
Laxmi Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802101756
|
|
SHRI LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/195
(SARI)
|
1309004157NRG24210620230105927
|
21/06/2023
|
Ishwer Singh
|
1309004157WL005481
|
Ishwer Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802101766
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/285
(SARI)
|
1309004157NRG24210620230105929
|
21/06/2023
|
Suresh Kumar
|
1309004157WL005481
|
Suresh Kumar
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802101733
|
|
SURESH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/307
(SARI)
|
1309004157NRG24210620230105930
|
21/06/2023
|
Chaman Chauhan
|
1309004157WL005481
|
Chaman Chauhan
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802101752
|
|
SHRI CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/387
(SARI)
|
1309004157NRG24210620230105645
|
21/06/2023
|
Virender Singh Rangta
|
1309004157WL005458
|
Virender Singh Rangta
|
00415
|
SBIN0006780
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101738
|
|
VIRENDER SINGH RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/406
(SARI)
|
1309004157NRG24210620230106154
|
21/06/2023
|
Uday Singh
|
1309004157WL005491
|
Uday Singh
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802101739
|
|
UDAY TAHKUR
|
GENERAL POST OFFICE(607245)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/407
(SARI)
|
1309004157NRG24210620230106155
|
21/06/2023
|
Anil Kumar
|
1309004157WL005491
|
Anil Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101769
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/408
(SARI)
|
1309004157NRG24210620230106157
|
21/06/2023
|
Sunil
|
1309004157WL005491
|
Sunil
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101743
|
|
SUNIL MANTA
|
HDFC BANK LTD(607152)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/105
(SARI)
|
1309004157NRG24210620230105962
|
21/06/2023
|
Ramesh Chand Khimta
|
1309004157WL005484
|
Ramesh Chand Khimta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101731
|
|
MR RAMESH KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/232
(SARI)
|
1309004157NRG24210620230105647
|
21/06/2023
|
Najeer Mohammed
|
1309004157WL005458
|
Najeer Mohammed
|
00415
|
SBIN0006780
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101770
|
|
NAJEER MOHAMMAD HASEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/259
(SARI)
|
1309004157NRG24210620230105651
|
21/06/2023
|
Taj Bibi
|
1309004157WL005458
|
Taj Bibi
|
00415
|
SBIN0006780
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101757
|
|
MRS TAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/45
(SARI)
|
1309004157NRG24210620230106172
|
21/06/2023
|
Beena Devi
|
1309004157WL005493
|
Beena Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101735
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/229
(SARI)
|
1309004157NRG24210620230105970
|
21/06/2023
|
Golma
|
1309004157WL005484
|
Golma
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101755
|
|
MR GOLMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/229
(SARI)
|
1309004157NRG24210620230105969
|
21/06/2023
|
Ishwar Singh
|
1309004157WL005484
|
Ishwar Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101747
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/75
(SARI)
|
1309004157NRG24210620230105974
|
21/06/2023
|
Rachna
|
1309004157WL005484
|
Rachna
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101763
|
|
MISS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/79
(SARI)
|
1309004157NRG24210620230105765
|
21/06/2023
|
Lalita
|
1309004157WL005470
|
Lalita
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101725
|
|
LALITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/79
(SARI)
|
1309004157NRG24210620230105764
|
21/06/2023
|
Rajeev
|
1309004157WL005470
|
Rajeev
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101726
|
|
RAJIV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/269
(SARI)
|
1309004157NRG24210620230105654
|
21/06/2023
|
Haseena Begam
|
1309004157WL005458
|
Haseena Begam
|
00462
|
UCBA0000358
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802101724
|
|
HASINA WO MOHAMAD RAMJAN
|
UCO BANK(607066)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/34
(SARI)
|
1309004157NRG24210620230106382
|
21/06/2023
|
Bansi Lal
|
1309004157WL005506
|
Bansi Lal
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101723
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/34
(SARI)
|
1309004157NRG24210620230106383
|
21/06/2023
|
Anil Kumar
|
1309004157WL005506
|
Anil Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101737
|
|
ANIL KUMAR S//O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/120
(SARI)
|
1309004157NRG24210620230106167
|
21/06/2023
|
Pratap Singh
|
1309004157WL005493
|
Pratap Singh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Rejected
|
28/06/2023
|
|
2802101734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/363
(SARI)
|
1309004157NRG24210620230106169
|
21/06/2023
|
Sanjeev Kumar
|
1309004157WL005493
|
Sanjeev Kumar
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802101745
|
|
SANJEEV KUMAR SO BHOPINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197568
|
197568
|
|
|
|
|
|
|
|