|
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-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24220320240755974
|
23/03/2024
|
Hari Chand
|
1309004133WL031251
|
Hari Chand
|
00152
|
HDFC0003467
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463603
|
|
HARI CHAND S/O SADHU RAM
|
UCO BANK(607066)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/139
(JHALTA)
|
1309004133NRG24220320240755976
|
23/03/2024
|
Poonam
|
1309004133WL031251
|
Poonam
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463601
|
|
POONAM
|
HDFC BANK LTD(607152)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/195
(JHALTA)
|
1309004133NRG24220320240755978
|
23/03/2024
|
SUNITA
|
1309004133WL031251
|
SUNITA
|
00152
|
HDFC0003467
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463614
|
|
SUNITA RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/209
(JHALTA)
|
1309004133NRG24220320240755980
|
23/03/2024
|
Archana
|
1309004133WL031251
|
Archana
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463612
|
|
ARCHNA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/221
(JHALTA)
|
1309004133NRG24220320240755983
|
23/03/2024
|
Maninder jagta
|
1309004133WL031251
|
Maninder jagta
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463606
|
|
MANIDER SINGH JAGTA SO LT KARTAR SINGH J
|
UCO BANK(607066)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/221
(JHALTA)
|
1309004133NRG24220320240755984
|
23/03/2024
|
Ritu jagta
|
1309004133WL031251
|
Ritu jagta
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463615
|
|
RITU BRAGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/224
(JHALTA)
|
1309004133NRG24220320240755985
|
23/03/2024
|
Layak ram chauhan
|
1309004133WL031251
|
Layak ram chauhan
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463608
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/109
(JHALTA)
|
1309004133NRG24220320240755993
|
23/03/2024
|
Ravinder kumar
|
1309004133WL031251
|
Ravinder kumar
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463611
|
|
RAVINDER SINGH S/O CHARAN DASS
|
UCO BANK(607066)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/234
(JHALTA)
|
1309004133NRG24220320240755999
|
23/03/2024
|
Rajeshwari
|
1309004133WL031251
|
Rajeshwari
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463609
|
|
RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/250
(JHALTA)
|
1309004133NRG24220320240756002
|
23/03/2024
|
Vikrant jagta
|
1309004133WL031251
|
Vikrant jagta
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463613
|
|
VIKRANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/255
(JHALTA)
|
1309004133NRG24220320240756004
|
23/03/2024
|
Bishsn singh
|
1309004133WL031251
|
Bishsn singh
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463610
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/255
(JHALTA)
|
1309004133NRG24220320240756005
|
23/03/2024
|
Sumitra devi
|
1309004133WL031251
|
Sumitra devi
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463604
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/64
(JHALTA)
|
1309004133NRG24220320240756015
|
23/03/2024
|
Hritik
|
1309004133WL031251
|
Hritik
|
00152
|
HDFC0003467
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463605
|
|
MR HRITHIK H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/69
(BHOHLAR)
|
1309004000NRG24220320240756555
|
23/03/2024
|
Nisha Devi
|
1309004WL031310
|
Nisha Devi
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463591
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24220320240756544
|
23/03/2024
|
Kiran Lata
|
1309004WL031310
|
Kiran Lata
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463569
|
|
KIRAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24220320240756548
|
23/03/2024
|
Leela Devi
|
1309004WL031310
|
Leela Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463571
|
|
LEELA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24220320240756549
|
23/03/2024
|
lekh Raj
|
1309004WL031310
|
lekh Raj
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463570
|
|
LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/269
(JHALTA)
|
1309004133NRG24220320240756010
|
23/03/2024
|
Jai krishan
|
1309004133WL031251
|
Jai krishan
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499463589
|
|
MR JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/269
(JHALTA)
|
1309004133NRG24220320240756011
|
23/03/2024
|
Lalita chauhan
|
1309004133WL031251
|
Lalita chauhan
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499463590
|
|
LALITA CHAUHAN W/O SH JAI KRISHAN
|
UCO BANK(607066)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/148
(THANA)
|
1309004161NRG24220320240754842
|
23/03/2024
|
Sher Singh
|
1309004161WL031132
|
Sher Singh
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463563
|
|
SHER SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/221
(THANA)
|
1309004161NRG24220320240754844
|
23/03/2024
|
Gulabi Devi
|
1309004161WL031132
|
Gulabi Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499463592
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/148
(THANA)
|
1309004161NRG24220320240754843
|
23/03/2024
|
Gulti Devi
|
1309004161WL031132
|
Gulti Devi
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463567
|
|
GULTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/154
(THANA)
|
1309004161NRG24220320240754220
|
23/03/2024
|
Ranjana
|
1309004161WL031064
|
Ranjana
|
00153
|
HPSC0000454
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463575
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/289
(THANA)
|
1309004161NRG24220320240754847
|
23/03/2024
|
SUNDLA
|
1309004161WL031132
|
SUNDLA
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463593
|
|
SUNDLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/43
(THANA)
|
1309004161NRG24220320240754848
|
23/03/2024
|
Rasi Devi
|
1309004161WL031132
|
Rasi Devi
|
00153
|
HPSC0000454
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463572
|
|
RASI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/119
(THANA)
|
1309004161NRG24220320240754215
|
23/03/2024
|
Sanjeev
|
1309004161WL031064
|
Sanjeev
|
00153
|
YESB0HPB454
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463564
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/122
(THANA)
|
1309004161NRG24220320240754217
|
23/03/2024
|
Niranjan
|
1309004161WL031064
|
Niranjan
|
00153
|
YESB0HPB454
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463573
|
|
NIRANJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/122
(THANA)
|
1309004161NRG24220320240754218
|
23/03/2024
|
Suman
|
1309004161WL031064
|
Suman
|
00153
|
YESB0HPB454
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463574
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/131
(THANA)
|
1309004161NRG24220320240754841
|
23/03/2024
|
Satya Devi
|
1309004161WL031132
|
Satya Devi
|
00153
|
YESB0HPB454
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463566
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/153
(THANA)
|
1309004161NRG24220320240754219
|
23/03/2024
|
Bimla Devi
|
1309004161WL031064
|
Bimla Devi
|
00153
|
YESB0HPB454
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463565
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/285
(THANA)
|
1309004161NRG24220320240754223
|
23/03/2024
|
MANORAMA BHURAITA
|
1309004161WL031064
|
MANORAMA BHURAITA
|
00354
|
PUNB0043300
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463536
|
|
MS MANORMA BHURATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24220320240756545
|
23/03/2024
|
KULDEEP SINGH
|
1309004WL031310
|
KULDEEP SINGH
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463600
|
|
KULDEEP S/O RAJINDER SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24220320240754878
|
23/03/2024
|
Shubham Chauhan
|
1309004122WL031135
|
Shubham Chauhan
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463586
|
|
SHUBHAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/219
(BHOHLAR)
|
1309004122NRG24220320240754881
|
23/03/2024
|
Pradeep
|
1309004122WL031135
|
Pradeep
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463585
|
|
PRADEEP S/O JIU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/273
(THANA)
|
1309004161NRG24220320240754221
|
23/03/2024
|
NEHA
|
1309004161WL031064
|
NEHA
|
00354
|
PUNB0453600
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463580
|
|
NEHA KUMARI D/O SUKH CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/187
(BHOHLAR)
|
1309004122NRG24220320240754875
|
23/03/2024
|
AMAR SINGH
|
1309004122WL031135
|
AMAR SINGH
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463617
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/187
(BHOHLAR)
|
1309004122NRG24220320240754876
|
23/03/2024
|
RADHA DEVI
|
1309004122WL031135
|
RADHA DEVI
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463619
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24220320240754877
|
23/03/2024
|
Ajba Ram
|
1309004122WL031135
|
Ajba Ram
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463607
|
|
MR AJBA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/225
(BHOHLAR)
|
1309004000NRG24220320240756553
|
23/03/2024
|
HARDYAL SINGH
|
1309004WL031310
|
HARDYAL SINGH
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463616
|
|
HARDYAL SINGH S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/225
(BHOHLAR)
|
1309004000NRG24220320240756552
|
23/03/2024
|
KAMLESH
|
1309004WL031310
|
KAMLESH
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463618
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/69
(BHOHLAR)
|
1309004000NRG24220320240756554
|
23/03/2024
|
Sada Nand
|
1309004WL031310
|
Sada Nand
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463602
|
|
SADA NAND S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/151
(THANA)
|
1309004161NRG24220320240754840
|
23/03/2024
|
Sanjeev
|
1309004161WL031132
|
Sanjeev
|
00415
|
SBIN0001211
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463579
|
|
SANJEEV SO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24220320240756546
|
23/03/2024
|
Poonam
|
1309004WL031310
|
Poonam
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463568
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24220320240756547
|
23/03/2024
|
RAJINDER SINGH
|
1309004WL031310
|
RAJINDER SINGH
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463539
|
|
RAJINDER SINGH CHAUHAN S/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24220320240756551
|
23/03/2024
|
Bala Nand
|
1309004WL031310
|
Bala Nand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463541
|
|
MR BALA NAND SURTETTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24220320240755972
|
23/03/2024
|
Desh raj
|
1309004133WL031251
|
Desh raj
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463538
|
|
DESH RAJ JAGTA SO HARI CHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/209
(JHALTA)
|
1309004133NRG24220320240755979
|
23/03/2024
|
Hitender rangta
|
1309004133WL031251
|
Hitender rangta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463596
|
|
HITENDER RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/211
(JHALTA)
|
1309004133NRG24220320240755982
|
23/03/2024
|
Varinder singh Rangta
|
1309004133WL031251
|
Varinder singh Rangta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463542
|
|
virender singh rangta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/196
(JHALTA)
|
1309004133NRG24220320240755997
|
23/03/2024
|
Mohinder Singh
|
1309004133WL031251
|
Mohinder Singh
|
00415
|
SBIN0004584
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499463537
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/205
(JHALTA)
|
1309004133NRG24220320240755998
|
23/03/2024
|
Mohinder Singh
|
1309004133WL031251
|
Mohinder Singh
|
00415
|
SBIN0004584
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499463540
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/243
(JHALTA)
|
1309004133NRG24220320240756000
|
23/03/2024
|
BALWANT
|
1309004133WL031251
|
BALWANT
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463588
|
|
BALWANT KUMAR S/O HARI DASS
|
UCO BANK(607066)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/250
(JHALTA)
|
1309004133NRG24220320240756003
|
23/03/2024
|
Anjali
|
1309004133WL031251
|
Anjali
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463594
|
|
ANJALI KALETA
|
HDFC BANK LTD(607152)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/175
(JHALTA)
|
1309004133NRG24220320240756007
|
23/03/2024
|
Manisha
|
1309004133WL031251
|
Manisha
|
00415
|
SBIN0004584
|
2688
|
2688
|
Processed
|
02/05/2024
|
|
3499463544
|
|
MANISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG24220320240756020
|
23/03/2024
|
Sarita
|
1309004133WL031251
|
Sarita
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463597
|
|
SARITA DO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/285
(THANA)
|
1309004161NRG24220320240754222
|
23/03/2024
|
MADAN SINGH
|
1309004161WL031064
|
MADAN SINGH
|
00415
|
SBIN0004584
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499463598
|
|
MADAN SINGH BHURAITA AND MANORMA BHURAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/257
(JHALTA)
|
1309004133NRG24220320240755987
|
23/03/2024
|
Attar singh rangta
|
1309004133WL031251
|
Attar singh rangta
|
00415
|
SBIN0006402
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463543
|
|
ATTER SINGH RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24220320240754880
|
23/03/2024
|
Niramala Devi
|
1309004122WL031135
|
Niramala Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463584
|
|
NIRMALA DEVI W/O AJWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24220320240754879
|
23/03/2024
|
Pankaj Chauhan
|
1309004122WL031135
|
Pankaj Chauhan
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463583
|
|
PANKAJ CHAUHAN S/O AJBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/288
(THANA)
|
1309004161NRG24220320240754845
|
23/03/2024
|
KUMARI KRISHANA
|
1309004161WL031132
|
KUMARI KRISHANA
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463535
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/122
(JHALTA)
|
1309004133NRG24220320240755971
|
23/03/2024
|
Shamsher
|
1309004133WL031251
|
Shamsher
|
00462
|
UCBA0001381
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499463548
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24220320240755973
|
23/03/2024
|
Kusam Lata
|
1309004133WL031251
|
Kusam Lata
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463578
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/139
(JHALTA)
|
1309004133NRG24220320240755975
|
23/03/2024
|
Tara Singh
|
1309004133WL031251
|
Tara Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463547
|
|
TARA SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/195
(JHALTA)
|
1309004133NRG24220320240755977
|
23/03/2024
|
Satya Singh
|
1309004133WL031251
|
Satya Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463556
|
|
SATYA SINGH RANGTA
|
HDFC BANK LTD(607152)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/211
(JHALTA)
|
1309004133NRG24220320240755981
|
23/03/2024
|
CHAMPA RANGTA
|
1309004133WL031251
|
CHAMPA RANGTA
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463554
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/83
(JHALTA)
|
1309004133NRG24220320240755989
|
23/03/2024
|
Kamla Devi
|
1309004133WL031251
|
Kamla Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463557
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/83
(JHALTA)
|
1309004133NRG24220320240755988
|
23/03/2024
|
Sohan Singh
|
1309004133WL031251
|
Sohan Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463551
|
|
SOHAN SINGH S/O RAMA NAND
|
UCO BANK(607066)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/89
(JHALTA)
|
1309004133NRG24220320240755990
|
23/03/2024
|
Dharam Dass
|
1309004133WL031251
|
Dharam Dass
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463552
|
|
DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/89
(JHALTA)
|
1309004133NRG24220320240755991
|
23/03/2024
|
Hira Mati
|
1309004133WL031251
|
Hira Mati
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463558
|
|
HEERA MOTI WO SH DHARM DASS
|
UCO BANK(607066)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/109
(JHALTA)
|
1309004133NRG24220320240755992
|
23/03/2024
|
Charan Dass
|
1309004133WL031251
|
Charan Dass
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463559
|
|
CHARAN DASS S/O JAITHU RAM
|
UCO BANK(607066)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/177
(JHALTA)
|
1309004133NRG24220320240755994
|
23/03/2024
|
Ramesh Kumar
|
1309004133WL031251
|
Ramesh Kumar
|
00462
|
UCBA0001381
|
2464
|
2464
|
Processed
|
02/05/2024
|
|
3499463550
|
|
RAMESH CHAND CHAUHAN
|
HDFC BANK LTD(607152)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/186
(JHALTA)
|
1309004133NRG24220320240755995
|
23/03/2024
|
Praveen Kumar
|
1309004133WL031251
|
Praveen Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463553
|
|
PARVEEN KUMAR S/O GULAB SINGH
|
UCO BANK(607066)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/186
(JHALTA)
|
1309004133NRG24220320240755996
|
23/03/2024
|
Sujitra Devi
|
1309004133WL031251
|
Sujitra Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Rejected
|
02/05/2024
|
|
3499463576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/243
(JHALTA)
|
1309004133NRG24220320240756001
|
23/03/2024
|
NEELA DEVI
|
1309004133WL031251
|
NEELA DEVI
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463587
|
|
NEELA DEVI W/O SH BALWANT SINGH
|
UCO BANK(607066)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/169
(JHALTA)
|
1309004133NRG24220320240756006
|
23/03/2024
|
Raj Kumar
|
1309004133WL031251
|
Raj Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463560
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/190
(JHALTA)
|
1309004133NRG24220320240756009
|
23/03/2024
|
Suman
|
1309004133WL031251
|
Suman
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463595
|
|
SUMAN W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/190
(JHALTA)
|
1309004133NRG24220320240756008
|
23/03/2024
|
Suresh Kumar
|
1309004133WL031251
|
Suresh Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463549
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/35
(JHALTA)
|
1309004133NRG24220320240756012
|
23/03/2024
|
Pradeep singh
|
1309004133WL031251
|
Pradeep singh
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463582
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/35
(JHALTA)
|
1309004133NRG24220320240756013
|
23/03/2024
|
Rajat chauhan
|
1309004133WL031251
|
Rajat chauhan
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463581
|
|
RAJATCHAUHANSOSHRIPRADEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/64
(JHALTA)
|
1309004133NRG24220320240756014
|
23/03/2024
|
Ramesh Kumar
|
1309004133WL031251
|
Ramesh Kumar
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463545
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/76
(JHALTA)
|
1309004133NRG24220320240756017
|
23/03/2024
|
Guddi
|
1309004133WL031251
|
Guddi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463561
|
|
GUDDI DEVI W/O SH KISHORI LAL
|
UCO BANK(607066)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/76
(JHALTA)
|
1309004133NRG24220320240756016
|
23/03/2024
|
Kishori Lal
|
1309004133WL031251
|
Kishori Lal
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463546
|
|
KISHORI LAL SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG24220320240756019
|
23/03/2024
|
Ratan Singh
|
1309004133WL031251
|
Ratan Singh
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463562
|
|
RATAN SINGH S/O RANBEER SINGH
|
UCO BANK(607066)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG24220320240756018
|
23/03/2024
|
Shyama Devi
|
1309004133WL031251
|
Shyama Devi
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463555
|
|
SHYAM KALI W O RATAN SINGH
|
UCO BANK(607066)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/151
(THANA)
|
1309004161NRG24220320240754839
|
23/03/2024
|
Manoj Kumar
|
1309004161WL031132
|
Manoj Kumar
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499463577
|
|
MANOJ KUMAR SO SH SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24220320240756550
|
23/03/2024
|
PRIYANKA
|
1309004WL031310
|
PRIYANKA
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499463599
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246848
|
246848
|
|
|
|
|
|
|
|