|
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-09-004-144-01874000/244
(NAKRADI)
|
1309004254NRG24031120230273792
|
04/11/2023
|
Brij Lal
|
1309004254WL013505
|
Brij Lal
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291786
|
|
BRIJ LAL
|
UCO BANK(607066)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/287
(NANDPUR)
|
1309004145NRG24031120230273497
|
04/11/2023
|
Sarita Rana
|
1309004145WL013482
|
Sarita Rana
|
00078
|
CNRB0005063
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291825
|
|
SARITA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/399
(NAKRADI)
|
1309004254NRG24041120230274272
|
04/11/2023
|
Rameshwari
|
1309004254WL013534
|
Rameshwari
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291804
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/425
(NAKRADI)
|
1309004254NRG24031120230273808
|
04/11/2023
|
Reena Devi
|
1309004254WL013506
|
Reena Devi
|
00152
|
HDFC0002371
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291785
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/154
(MANDHOL)
|
1309004142NRG24031120230273560
|
04/11/2023
|
Yashveena Sopta
|
1309004142WL013487
|
Yashveena Sopta
|
00152
|
HDFC0003453
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291780
|
|
YASHVEENA SOPTA
|
CANARA BANK(508532)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/218
(MANDHOL)
|
1309004142NRG24031120230273562
|
04/11/2023
|
Anjna
|
1309004142WL013487
|
Anjna
|
00152
|
HDFC0003453
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291779
|
|
ANJNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/28
(ANTI)
|
1309004115NRG24021120230270991
|
04/11/2023
|
Nikki Rawat
|
1309004115WL013341
|
Nikki Rawat
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291792
|
|
NIKKI
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/273
(NANDPUR)
|
1309004145NRG24031120230273495
|
04/11/2023
|
Amrita
|
1309004145WL013482
|
Amrita
|
00152
|
HDFC0003467
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291803
|
|
AMRITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/336
(ANTI)
|
1309004115NRG24021120230271005
|
04/11/2023
|
Priti Chauhan
|
1309004115WL013342
|
Priti Chauhan
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291963
|
|
PRITI CHAUHAN DO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/227
(NAKRADI)
|
1309004254NRG24031120230273825
|
04/11/2023
|
Baldev
|
1309004254WL013507
|
Baldev
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291964
|
|
BALDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/609
(NAKRADI)
|
1309004254NRG24031120230273811
|
04/11/2023
|
Sansar Chand Sharma
|
1309004254WL013506
|
Sansar Chand Sharma
|
00153
|
HPSC0000432
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291928
|
|
SANSAR CHAND SHARMA S/O SH. CHET RAM SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/671
(NAKRADI)
|
1309004254NRG24031120230273832
|
04/11/2023
|
Shashi Kala
|
1309004254WL013507
|
Shashi Kala
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291966
|
|
SHASHI KALA W/O RAM PARKASH
|
UCO BANK(607066)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/686
(NAKRADI)
|
1309004254NRG24031120230273834
|
04/11/2023
|
Sangeeta Devi
|
1309004254WL013507
|
Sangeeta Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291965
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/28
(ANTI)
|
1309004115NRG24021120230270990
|
04/11/2023
|
Rakhi
|
1309004115WL013341
|
Rakhi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291788
|
|
RAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/11
(NAKRADI)
|
1309004254NRG24031120230273822
|
04/11/2023
|
Karam Singh
|
1309004254WL013507
|
Karam Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291968
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/11
(NAKRADI)
|
1309004254NRG24031120230273823
|
04/11/2023
|
Nisha
|
1309004254WL013507
|
Nisha
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291970
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/189
(NAKRADI)
|
1309004254NRG24031120230273760
|
04/11/2023
|
Guddi
|
1309004254WL013504
|
Guddi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291974
|
|
GUDI DEVI W/O KARAM SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/198
(NAKRADI)
|
1309004254NRG24031120230273790
|
04/11/2023
|
Chain Ram
|
1309004254WL013505
|
Chain Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291781
|
|
CHAIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/198
(NAKRADI)
|
1309004254NRG24031120230273791
|
04/11/2023
|
Harvinder Singh
|
1309004254WL013505
|
Harvinder Singh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291782
|
|
HARVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/34
(NAKRADI)
|
1309004254NRG24031120230273824
|
04/11/2023
|
Mohan Lal
|
1309004254WL013507
|
Mohan Lal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291771
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/37
(NAKRADI)
|
1309004254NRG24031120230273794
|
04/11/2023
|
Beena Devi
|
1309004254WL013505
|
Beena Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291980
|
|
BINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/39
(NAKRADI)
|
1309004254NRG24031120230273795
|
04/11/2023
|
Sunita Devi
|
1309004254WL013505
|
Sunita Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291783
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/299
(NAKRADI)
|
1309004254NRG24031120230273762
|
04/11/2023
|
Babita
|
1309004254WL013504
|
Babita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291972
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/402
(NAKRADI)
|
1309004254NRG24031120230273764
|
04/11/2023
|
Premapati
|
1309004254WL013504
|
Premapati
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291971
|
|
PREMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/489
(NAKRADI)
|
1309004254NRG24031120230273766
|
04/11/2023
|
Bimla Devi
|
1309004254WL013504
|
Bimla Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291975
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/562
(NAKRADI)
|
1309004254NRG24031120230273768
|
04/11/2023
|
Kamla Devi
|
1309004254WL013504
|
Kamla Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291762
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/76
(NAKRADI)
|
1309004254NRG24031120230273771
|
04/11/2023
|
Mangal Jeu
|
1309004254WL013504
|
Mangal Jeu
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291757
|
|
MANGAL JIU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/176
(NAKRADI)
|
1309004254NRG24041120230274266
|
04/11/2023
|
Chain Ram
|
1309004254WL013534
|
Chain Ram
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291969
|
|
CHAIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/252
(NAKRADI)
|
1309004254NRG24041120230274268
|
04/11/2023
|
Runi Devi
|
1309004254WL013534
|
Runi Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291754
|
|
RUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/254
(NAKRADI)
|
1309004254NRG24041120230274271
|
04/11/2023
|
Kalawati
|
1309004254WL013534
|
Kalawati
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291967
|
|
KALA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/294
(NAKRADI)
|
1309004254NRG24031120230273806
|
04/11/2023
|
Mahavir
|
1309004254WL013506
|
Mahavir
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291761
|
|
MAHAVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/590
(NAKRADI)
|
1309004254NRG24031120230273828
|
04/11/2023
|
Ravi Kant
|
1309004254WL013507
|
Ravi Kant
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291795
|
|
RAVI KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/590
(NAKRADI)
|
1309004254NRG24031120230273829
|
04/11/2023
|
Savita
|
1309004254WL013507
|
Savita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291772
|
|
SAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/261
(NANDPUR)
|
1309004145NRG24031120230273653
|
04/11/2023
|
Pavita Kumari
|
1309004145WL013493
|
Pavita Kumari
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291798
|
|
PAVITA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/120
(NANDPUR)
|
1309004145NRG24031120230273676
|
04/11/2023
|
Reeta Devi
|
1309004145WL013496
|
Reeta Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291796
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/167
(NANDPUR)
|
1309004145NRG24031120230273682
|
04/11/2023
|
Kaushaliya Devi
|
1309004145WL013497
|
Kaushaliya Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291799
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/278
(NANDPUR)
|
1309004145NRG24031120230273639
|
04/11/2023
|
Sushma devi
|
1309004145WL013492
|
Sushma devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291769
|
|
SUSHMA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/279
(NANDPUR)
|
1309004145NRG24031120230273641
|
04/11/2023
|
Rameshwari
|
1309004145WL013492
|
Rameshwari
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291768
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/338
(RANWI)
|
1309004155NRG24031120230272554
|
04/11/2023
|
Lata
|
1309004155WL013421
|
Lata
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291797
|
|
LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/13
(RANWI)
|
1309004155NRG24031120230272432
|
04/11/2023
|
Kamal Chand
|
1309004155WL013414
|
Kamal Chand
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291755
|
|
KAMAL CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/13
(RANWI)
|
1309004155NRG24031120230272433
|
04/11/2023
|
Nirmala
|
1309004155WL013414
|
Nirmala
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291789
|
|
NIRMALA WO RAMESH KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/15
(RANWI)
|
1309004155NRG24031120230272434
|
04/11/2023
|
Gulabi Devi
|
1309004155WL013414
|
Gulabi Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291982
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/15
(RANWI)
|
1309004155NRG24031120230272435
|
04/11/2023
|
Teena
|
1309004155WL013414
|
Teena
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291981
|
|
TEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/26
(RANWI)
|
1309004155NRG24031120230272437
|
04/11/2023
|
Reetu Devi
|
1309004155WL013414
|
Reetu Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291756
|
|
REETU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/44
(RANWI)
|
1309004155NRG24031120230272440
|
04/11/2023
|
Sumitra
|
1309004155WL013414
|
Sumitra
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291787
|
|
SUMITRA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/44
(RANWI)
|
1309004155NRG24031120230272439
|
04/11/2023
|
Surender Kumar
|
1309004155WL013414
|
Surender Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291973
|
|
SURENDER KUMAR S/O TIKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/1
(RANWI)
|
1309004155NRG24031120230272410
|
04/11/2023
|
Durma Devi
|
1309004155WL013412
|
Durma Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291976
|
|
DURmA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/1
(RANWI)
|
1309004155NRG24031120230272409
|
04/11/2023
|
Shyam Lal
|
1309004155WL013412
|
Shyam Lal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291978
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/174
(RANWI)
|
1309004155NRG24031120230272412
|
04/11/2023
|
Meena Kumari
|
1309004155WL013412
|
Meena Kumari
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291977
|
|
MEENU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/52
(RANWI)
|
1309004155NRG24031120230272414
|
04/11/2023
|
Shishu Pal
|
1309004155WL013412
|
Shishu Pal
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291979
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/245
(RANWI)
|
1309004155NRG24031120230272462
|
04/11/2023
|
Pushpa Devi
|
1309004155WL013416
|
Pushpa Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291759
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/245
(RANWI)
|
1309004155NRG24031120230272461
|
04/11/2023
|
Sohan Singh Panta
|
1309004155WL013416
|
Sohan Singh Panta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291891
|
|
SOHAN SINGH & PAWAN KUMAR PANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/249
(RANWI)
|
1309004155NRG24031120230272466
|
04/11/2023
|
Babita Panta
|
1309004155WL013416
|
Babita Panta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291763
|
|
BABITA PANTA W/O SH AJAY PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-254-01874100/624
(NAKRADI)
|
1309004254NRG24031120230273773
|
04/11/2023
|
Kamlesh
|
1309004254WL013504
|
Kamlesh
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291764
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-254-01874100/625
(NAKRADI)
|
1309004254NRG24031120230273774
|
04/11/2023
|
Sushama Devi
|
1309004254WL013504
|
Sushama Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291765
|
|
SUSHAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129920
|
129920
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/202
(RANWI)
|
1309004155NRG24031120230272482
|
04/11/2023
|
Shitla Devi
|
1309004155WL013417
|
Shitla Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291987
|
|
SHEETLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/7
(RANWI)
|
1309004155NRG24031120230272487
|
04/11/2023
|
Javana Devi
|
1309004155WL013417
|
Javana Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291983
|
|
JAVANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/6
(RANWI)
|
1309004155NRG24031120230272488
|
04/11/2023
|
Om Prakash Thakur
|
1309004155WL013417
|
Om Prakash Thakur
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291802
|
|
OM PRAKASH THAKURS/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/247
(RANWI)
|
1309004155NRG24031120230272464
|
04/11/2023
|
Ramla Devi
|
1309004155WL013416
|
Ramla Devi
|
00153
|
YESB0HPB448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291760
|
|
RAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/141
(MANDHOL)
|
1309004142NRG24031120230273543
|
04/11/2023
|
Suman Chauhan
|
1309004142WL013486
|
Suman Chauhan
|
00168
|
ICIC0001698
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291901
|
|
SUMAN CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/609
(NAKRADI)
|
1309004254NRG24031120230273812
|
04/11/2023
|
Geeta Sharma
|
1309004254WL013506
|
Geeta Sharma
|
00354
|
PUNB0338300
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291926
|
|
GEETA SHARMA W/O SH SANSAR CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/294
(ANTI)
|
1309004115NRG24021120230271003
|
04/11/2023
|
Suman
|
1309004115WL013342
|
Suman
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291959
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/286
(NANDPUR)
|
1309004145NRG24031120230273505
|
04/11/2023
|
Shakuntla Devi
|
1309004145WL013483
|
Shakuntla Devi
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291924
|
|
SHAKUNTLA DEVI WO VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/254
(MANDHOL)
|
1309004142NRG24031120230273563
|
04/11/2023
|
Rohit Kumar
|
1309004142WL013487
|
Rohit Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291778
|
|
ROHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/299
(MANDHOL)
|
1309004142NRG24031120230273607
|
04/11/2023
|
Sarita Shaktet
|
1309004142WL013489
|
Sarita Shaktet
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291777
|
|
SARITA SHAKTAT WO SH PREM SHAKTAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/399
(NAKRADI)
|
1309004254NRG24041120230274273
|
04/11/2023
|
Anchal Kumar
|
1309004254WL013534
|
Anchal Kumar
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291801
|
|
ANCHAL KUMAR S/O SATYA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/425
(NAKRADI)
|
1309004254NRG24031120230273807
|
04/11/2023
|
Dinesh
|
1309004254WL013506
|
Dinesh
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291758
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/610
(NAKRADI)
|
1309004254NRG24031120230273813
|
04/11/2023
|
Sewa Singh
|
1309004254WL013506
|
Sewa Singh
|
00354
|
PUNB0453600
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291784
|
|
SEWA SINGH SO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/628
(NAKRADI)
|
1309004254NRG24031120230273772
|
04/11/2023
|
Nimanta Panchta
|
1309004254WL013504
|
Nimanta Panchta
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291774
|
|
NIMANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/260
(NANDPUR)
|
1309004145NRG24031120230273532
|
04/11/2023
|
Vidya Bhushan
|
1309004145WL013485
|
Vidya Bhushan
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291800
|
|
VIDYA BHUSHAN
|
UCO BANK(607066)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/383
(RANWI)
|
1309004155NRG24031120230272469
|
04/11/2023
|
Brinda Panta
|
1309004155WL013416
|
Brinda Panta
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291790
|
|
BRINDA PANTA W/O SH HARDAYAL PANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/383
(RANWI)
|
1309004155NRG24031120230272468
|
04/11/2023
|
Hardyal Singh Panta
|
1309004155WL013416
|
Hardyal Singh Panta
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291791
|
|
SUB H. S. PANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/252
(NAKRADI)
|
1309004254NRG24041120230274269
|
04/11/2023
|
Suresh
|
1309004254WL013534
|
Suresh
|
00354
|
PUNB0869400
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291808
|
|
MR SURESH
|
UCO BANK(607066)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/614
(NAKRADI)
|
1309004254NRG24041120230274275
|
04/11/2023
|
Ramesh
|
1309004254WL013534
|
Ramesh
|
00354
|
PUNB0869400
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291809
|
|
RAMESH S/O FEDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/658
(NAKRADI)
|
1309004254NRG24041120230274277
|
04/11/2023
|
Kuldeep Rajta
|
1309004254WL013534
|
Kuldeep Rajta
|
00354
|
PUNB0869400
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291770
|
|
KULDEEP RAJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/622
(NAKRADI)
|
1309004254NRG24041120230274279
|
04/11/2023
|
Rakesh
|
1309004254WL013534
|
Rakesh
|
00354
|
PUNB0869400
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291807
|
|
RAKESH S/O RAM GEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/653
(NAKRADI)
|
1309004254NRG24031120230273770
|
04/11/2023
|
Asha
|
1309004254WL013504
|
Asha
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291776
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/653
(NAKRADI)
|
1309004254NRG24031120230273769
|
04/11/2023
|
Rajinder
|
1309004254WL013504
|
Rajinder
|
00354
|
PUNB0975300
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291775
|
|
RAJINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/130
(ANTI)
|
1309004115NRG24021120230271029
|
04/11/2023
|
Sanjeev Kumar
|
1309004115WL013344
|
Sanjeev Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291984
|
|
SANJEEV KUMAR S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/259
(ANTI)
|
1309004115NRG24021120230271033
|
04/11/2023
|
BijPal
|
1309004115WL013344
|
BijPal
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291988
|
|
BIJPAL S/O BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/262
(ANTI)
|
1309004115NRG24021120230270988
|
04/11/2023
|
Shanta Devi
|
1309004115WL013341
|
Shanta Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291986
|
|
SHANTA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/307
(ANTI)
|
1309004115NRG24021120230271019
|
04/11/2023
|
Bhagat Singh
|
1309004115WL013343
|
Bhagat Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291812
|
|
BHAGAT SINGH BRAMTA
|
UCO BANK(607066)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/308
(ANTI)
|
1309004115NRG24021120230271034
|
04/11/2023
|
Dinesh Kumar
|
1309004115WL013344
|
Dinesh Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291814
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/34
(ANTI)
|
1309004115NRG24021120230271021
|
04/11/2023
|
Ankush
|
1309004115WL013343
|
Ankush
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291985
|
|
ANKUSH KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/294
(ANTI)
|
1309004115NRG24021120230271002
|
04/11/2023
|
Yashwant Kumar
|
1309004115WL013342
|
Yashwant Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291813
|
|
YASHWANT KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/336
(ANTI)
|
1309004115NRG24021120230271004
|
04/11/2023
|
Vinod Kumar
|
1309004115WL013342
|
Vinod Kumar
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291810
|
|
VINOD KUMAR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/354
(ANTI)
|
1309004000NRG24021120230271491
|
04/11/2023
|
Ashwani Nanta
|
1309004WL013366
|
Ashwani Nanta
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291817
|
|
ASHWANI KUMAR SO NARENDER NANTA
|
UCO BANK(607066)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/257
(NANDPUR)
|
1309004145NRG24031120230273517
|
04/11/2023
|
Chain Ram
|
1309004145WL013484
|
Chain Ram
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291773
|
|
CHAIN RAM SO MANGTU RAM
|
UCO BANK(607066)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/41
(NANDPUR)
|
1309004145NRG24031120230273655
|
04/11/2023
|
Kamla Nand
|
1309004145WL013493
|
Kamla Nand
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291989
|
|
KAMLA NAND SO DANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/163
(NANDPUR)
|
1309004145NRG24031120230273680
|
04/11/2023
|
Narender Singh
|
1309004145WL013497
|
Narender Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291811
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/29
(NANDPUR)
|
1309004145NRG24031120230273683
|
04/11/2023
|
Bhopinder Singh
|
1309004145WL013497
|
Bhopinder Singh
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291766
|
|
BHUPENDER SINGH MANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/29
(NANDPUR)
|
1309004145NRG24031120230273684
|
04/11/2023
|
Shanoo Devi
|
1309004145WL013497
|
Shanoo Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291767
|
|
SHANOO DEVI W/O BHOPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/338
(RANWI)
|
1309004155NRG24031120230272553
|
04/11/2023
|
Bal Krishan
|
1309004155WL013421
|
Bal Krishan
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291815
|
|
BAL KRISHAN S/O JAIS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/380
(RANWI)
|
1309004155NRG24031120230272451
|
04/11/2023
|
Veena Devi
|
1309004155WL013415
|
Veena Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291794
|
|
BEENA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/381
(RANWI)
|
1309004155NRG24031120230272455
|
04/11/2023
|
Aruna
|
1309004155WL013415
|
Aruna
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291793
|
|
MISS ARUNA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/341
(RANWI)
|
1309004155NRG24031120230272485
|
04/11/2023
|
Dipika
|
1309004155WL013417
|
Dipika
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291819
|
|
DIPIKA WO TANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/351
(RANWI)
|
1309004155NRG24031120230272486
|
04/11/2023
|
Hirmani Devi
|
1309004155WL013417
|
Hirmani Devi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291818
|
|
HIRMANI DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/6
(RANWI)
|
1309004155NRG24031120230272491
|
04/11/2023
|
Palvi
|
1309004155WL013417
|
Palvi
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291946
|
|
PALVI THAKUR D/O LUDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/6
(RANWI)
|
1309004155NRG24031120230272490
|
04/11/2023
|
Priyanka Thakur
|
1309004155WL013417
|
Priyanka Thakur
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291816
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65856
|
65856
|
|
|
|
|
|
|
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/345
(RANWI)
|
1309004155NRG24031120230272467
|
04/11/2023
|
Nisha Negi
|
1309004155WL013416
|
Nisha Negi
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291904
|
|
NISHA DEVI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/124
(RANWI)
|
1309004155NRG24031120230272558
|
04/11/2023
|
Mathoo Ram Pashet
|
1309004155WL013421
|
Mathoo Ram Pashet
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291831
|
|
MATHU RAM
|
UCO BANK(607066)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/623
(NAKRADI)
|
1309004254NRG24041120230274281
|
04/11/2023
|
Priyanka
|
1309004254WL013534
|
Priyanka
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291903
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/292
(MANDHOL)
|
1309004142NRG24031120230273605
|
04/11/2023
|
Balbir Singh Ramolta
|
1309004142WL013489
|
Balbir Singh Ramolta
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291893
|
|
BALBIR SINGH RAMOLTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/13
(ANTI)
|
1309004115NRG24021120230271018
|
04/11/2023
|
Kushal Singh Ranta
|
1309004115WL013343
|
Kushal Singh Ranta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291955
|
|
KUSHAL SINGH RANTA S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/252
(NAKRADI)
|
1309004254NRG24041120230274270
|
04/11/2023
|
Sushma
|
1309004254WL013534
|
Sushma
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291961
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/614
(NAKRADI)
|
1309004254NRG24041120230274276
|
04/11/2023
|
Meera Devi
|
1309004254WL013534
|
Meera Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291960
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/250
(NANDPUR)
|
1309004145NRG24031120230273664
|
04/11/2023
|
Shiv Dutt
|
1309004145WL013494
|
Shiv Dutt
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291833
|
|
SHIV DUTT SHARMA KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/286
(NANDPUR)
|
1309004145NRG24031120230273504
|
04/11/2023
|
Virender Singh
|
1309004145WL013483
|
Virender Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291824
|
|
VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/261
(NANDPUR)
|
1309004145NRG24031120230273652
|
04/11/2023
|
Satish
|
1309004145WL013493
|
Satish
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291949
|
|
SATISH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/40
(NANDPUR)
|
1309004145NRG24031120230273518
|
04/11/2023
|
Shishi Ram
|
1309004145WL013484
|
Shishi Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291883
|
|
SHISHI RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/120
(NANDPUR)
|
1309004145NRG24031120230273670
|
04/11/2023
|
Virbhader Singh
|
1309004145WL013495
|
Virbhader Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291958
|
|
veerbhadar SINGH MANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/7
(NANDPUR)
|
1309004145NRG24031120230273374
|
04/11/2023
|
Prittam Singh
|
1309004145WL013478
|
Prittam Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291957
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/165
(NANDPUR)
|
1309004145NRG24031120230273381
|
04/11/2023
|
Narender Singh
|
1309004145WL013479
|
Narender Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291905
|
|
NARENDER SINGH
|
UCO BANK(607066)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/273
(NANDPUR)
|
1309004145NRG24031120230273494
|
04/11/2023
|
Raja
|
1309004145WL013482
|
Raja
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291950
|
|
RAJA SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/126
(RANWI)
|
1309004155NRG24031120230272431
|
04/11/2023
|
Rajesh Kumar
|
1309004155WL013414
|
Rajesh Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291930
|
|
RAJESH KUMAR SO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/26
(RANWI)
|
1309004155NRG24031120230272438
|
04/11/2023
|
Dula Ram
|
1309004155WL013414
|
Dula Ram
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291931
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/26
(RANWI)
|
1309004155NRG24031120230272436
|
04/11/2023
|
Sandeep Kumar
|
1309004155WL013414
|
Sandeep Kumar
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291890
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/32
(RANWI)
|
1309004155NRG24031120230272560
|
04/11/2023
|
Lokeshwar Singh
|
1309004155WL013421
|
Lokeshwar Singh
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291948
|
|
LOKESHWAR SINGH S/O LACCH PUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/380
(RANWI)
|
1309004155NRG24031120230272453
|
04/11/2023
|
Heena
|
1309004155WL013415
|
Heena
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291933
|
|
HEENA D/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/380
(RANWI)
|
1309004155NRG24031120230272452
|
04/11/2023
|
Monika
|
1309004155WL013415
|
Monika
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291932
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/177
(RANWI)
|
1309004155NRG24031120230272481
|
04/11/2023
|
Ramesh Chand
|
1309004155WL013417
|
Ramesh Chand
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291951
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/341
(RANWI)
|
1309004155NRG24031120230272484
|
04/11/2023
|
Tanuj Thakur
|
1309004155WL013417
|
Tanuj Thakur
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291954
|
|
MR TANUJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/174
(RANWI)
|
1309004155NRG24031120230272411
|
04/11/2023
|
Nisha Devi
|
1309004155WL013412
|
Nisha Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291887
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/52
(RANWI)
|
1309004155NRG24031120230272415
|
04/11/2023
|
Mainka
|
1309004155WL013412
|
Mainka
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291962
|
|
MAINKA DO RATTAN DASS
|
UCO BANK(607066)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/59
(RANWI)
|
1309004155NRG24031120230272416
|
04/11/2023
|
Bhagmal
|
1309004155WL013412
|
Bhagmal
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291885
|
|
MR BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/59
(RANWI)
|
1309004155NRG24031120230272417
|
04/11/2023
|
Jaipati
|
1309004155WL013412
|
Jaipati
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291886
|
|
MR JAI PATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/6
(RANWI)
|
1309004155NRG24031120230272489
|
04/11/2023
|
Surinda Devi
|
1309004155WL013417
|
Surinda Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291952
|
|
MRS SURINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/386
(RANWI)
|
1309004155NRG24031120230272470
|
04/11/2023
|
Ajay Kumar Panta
|
1309004155WL013416
|
Ajay Kumar Panta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291832
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-254-01874100/620
(NAKRADI)
|
1309004254NRG24031120230273835
|
04/11/2023
|
Brij Lal Sharma
|
1309004254WL013507
|
Brij Lal Sharma
|
00415
|
SBIN0004584
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291826
|
|
BRIJ LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81312
|
81312
|
|
|
|
|
|
|
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/113
(MANDHOL)
|
1309004142NRG24031120230273598
|
04/11/2023
|
Bihari Lal
|
1309004142WL013489
|
Bihari Lal
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291864
|
|
BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/113
(MANDHOL)
|
1309004142NRG24031120230273599
|
04/11/2023
|
Pravachna Devi
|
1309004142WL013489
|
Pravachna Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291915
|
|
PRAVCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/126
(MANDHOL)
|
1309004142NRG24031120230273540
|
04/11/2023
|
Varun Rangta
|
1309004142WL013486
|
Varun Rangta
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291899
|
|
VARUN RANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/141
(MANDHOL)
|
1309004142NRG24031120230273542
|
04/11/2023
|
Amit
|
1309004142WL013486
|
Amit
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291902
|
|
AMIT S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/141
(MANDHOL)
|
1309004142NRG24031120230273541
|
04/11/2023
|
Kusum Lata
|
1309004142WL013486
|
Kusum Lata
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291907
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/149
(MANDHOL)
|
1309004142NRG24031120230273578
|
04/11/2023
|
Thakur Sain
|
1309004142WL013488
|
Thakur Sain
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291912
|
|
THAKUR SAIN MEHTA SUNITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/150
(MANDHOL)
|
1309004142NRG24031120230273579
|
04/11/2023
|
Satish Mehta
|
1309004142WL013488
|
Satish Mehta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291865
|
|
SATISH MEHTA
|
ICICI BANK LTD(508534)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/151
(MANDHOL)
|
1309004142NRG24031120230273581
|
04/11/2023
|
Dinesh Mehta
|
1309004142WL013488
|
Dinesh Mehta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291866
|
|
DINESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/151
(MANDHOL)
|
1309004142NRG24031120230273580
|
04/11/2023
|
Gopal Singh
|
1309004142WL013488
|
Gopal Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291834
|
|
GOPAL SINGH SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/154
(MANDHOL)
|
1309004142NRG24031120230273600
|
04/11/2023
|
Sneh Lata
|
1309004142WL013489
|
Sneh Lata
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291836
|
|
SMT SNEH LATA
|
GENERAL POST OFFICE(607245)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/162
(MANDHOL)
|
1309004142NRG24031120230273601
|
04/11/2023
|
Lahori Singh
|
1309004142WL013489
|
Lahori Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291840
|
|
LAHOURI SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/164
(MANDHOL)
|
1309004142NRG24031120230273561
|
04/11/2023
|
Bhuvneswari Devi
|
1309004142WL013487
|
Bhuvneswari Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291867
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/172
(MANDHOL)
|
1309004142NRG24031120230273602
|
04/11/2023
|
Aagaya Ram
|
1309004142WL013489
|
Aagaya Ram
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291861
|
|
AGYA RAM CHAUHAN SURINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/172
(MANDHOL)
|
1309004142NRG24031120230273603
|
04/11/2023
|
Surindra
|
1309004142WL013489
|
Surindra
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291918
|
|
MRS SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/25
(MANDHOL)
|
1309004142NRG24031120230273604
|
04/11/2023
|
Balwan Singh Ramolta
|
1309004142WL013489
|
Balwan Singh Ramolta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291835
|
|
BALWAN SINGH RAMOLTA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/293
(MANDHOL)
|
1309004142NRG24031120230273582
|
04/11/2023
|
Manoj Kumar
|
1309004142WL013488
|
Manoj Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291900
|
|
MR MANOJ SAYRTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/299
(MANDHOL)
|
1309004142NRG24031120230273606
|
04/11/2023
|
Prem Lal Shaktet
|
1309004142WL013489
|
Prem Lal Shaktet
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291868
|
|
MR PREM LAL SHAKTAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/310
(MANDHOL)
|
1309004142NRG24031120230273564
|
04/11/2023
|
Nikhil
|
1309004142WL013487
|
Nikhil
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291911
|
|
MR NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/312
(MANDHOL)
|
1309004142NRG24031120230273583
|
04/11/2023
|
Balanand Mehta
|
1309004142WL013488
|
Balanand Mehta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291860
|
|
BALA NAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/32
(MANDHOL)
|
1309004142NRG24031120230273566
|
04/11/2023
|
Anil
|
1309004142WL013487
|
Anil
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291869
|
|
MR ANIL BRAGTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/32
(MANDHOL)
|
1309004142NRG24031120230273565
|
04/11/2023
|
Kanta Devi
|
1309004142WL013487
|
Kanta Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291838
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/322
(MANDHOL)
|
1309004142NRG24031120230273544
|
04/11/2023
|
Shakuntla Devi
|
1309004142WL013486
|
Shakuntla Devi
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291914
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/323
(MANDHOL)
|
1309004142NRG24031120230273608
|
04/11/2023
|
Shashi Khimta
|
1309004142WL013489
|
Shashi Khimta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291870
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/330
(MANDHOL)
|
1309004142NRG24031120230273545
|
04/11/2023
|
Ankush
|
1309004142WL013486
|
Ankush
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291910
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/350
(MANDHOL)
|
1309004142NRG24031120230273546
|
04/11/2023
|
Mahesh Katel
|
1309004142WL013486
|
Mahesh Katel
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291908
|
|
MAHESH KATEL
|
ICICI BANK LTD(508534)
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/52
(MANDHOL)
|
1309004142NRG24031120230273548
|
04/11/2023
|
Ishan
|
1309004142WL013486
|
Ishan
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291909
|
|
MR ISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/52
(MANDHOL)
|
1309004142NRG24031120230273547
|
04/11/2023
|
Jeet Singh
|
1309004142WL013486
|
Jeet Singh
|
00415
|
SBIN0006780
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291837
|
|
SUJLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/56
(MANDHOL)
|
1309004142NRG24031120230273568
|
04/11/2023
|
Partap Singh
|
1309004142WL013487
|
Partap Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291854
|
|
PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/62
(MANDHOL)
|
1309004142NRG24031120230273610
|
04/11/2023
|
Inna
|
1309004142WL013489
|
Inna
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291913
|
|
MRS INNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/62
(MANDHOL)
|
1309004142NRG24031120230273609
|
04/11/2023
|
Sardar Singh
|
1309004142WL013489
|
Sardar Singh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291855
|
|
SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/76
(MANDHOL)
|
1309004142NRG24031120230273549
|
04/11/2023
|
Sushil Dharta
|
1309004142WL013486
|
Sushil Dharta
|
00415
|
SBIN0006780
|
2464
|
2464
|
Rejected
|
10/11/2023
|
|
7366291839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/274
(MANDHOL)
|
1309004142NRG24031120230273585
|
04/11/2023
|
Anita
|
1309004142WL013488
|
Anita
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291917
|
|
MRS ANITA RANGTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/274
(MANDHOL)
|
1309004142NRG24031120230273584
|
04/11/2023
|
Govinder Singh Rangta
|
1309004142WL013488
|
Govinder Singh Rangta
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291857
|
|
GOVINDER SINGH RANGTA SO BHAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/245
(MANDHOL)
|
1309004142NRG24031120230273587
|
04/11/2023
|
Kusum Lata
|
1309004142WL013488
|
Kusum Lata
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291916
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/245
(MANDHOL)
|
1309004142NRG24031120230273586
|
04/11/2023
|
Sukh Chain
|
1309004142WL013488
|
Sukh Chain
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291847
|
|
SUKH CHAIN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/623
(NAKRADI)
|
1309004254NRG24041120230274280
|
04/11/2023
|
Rajesh
|
1309004254WL013534
|
Rajesh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291953
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106848
|
106848
|
|
|
|
|
|
|
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/244
(NAKRADI)
|
1309004254NRG24031120230273793
|
04/11/2023
|
Sunil
|
1309004254WL013505
|
Sunil
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291927
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/404
(NAKRADI)
|
1309004254NRG24031120230273797
|
04/11/2023
|
Krishna Devi
|
1309004254WL013505
|
Krishna Devi
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291925
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/402
(NAKRADI)
|
1309004254NRG24031120230273765
|
04/11/2023
|
Rakesh
|
1309004254WL013504
|
Rakesh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291894
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/489
(NAKRADI)
|
1309004254NRG24031120230273767
|
04/11/2023
|
Rajeev
|
1309004254WL013504
|
Rajeev
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291895
|
|
RAJEEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/399
(NAKRADI)
|
1309004254NRG24041120230274274
|
04/11/2023
|
Kiran Sharma
|
1309004254WL013534
|
Kiran Sharma
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291944
|
|
KIRAN SHARMA DO GORKHRAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/565
(NAKRADI)
|
1309004254NRG24031120230273809
|
04/11/2023
|
Narinder Singh
|
1309004254WL013506
|
Narinder Singh
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291827
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/565
(NAKRADI)
|
1309004254NRG24031120230273810
|
04/11/2023
|
Sunita Devi
|
1309004254WL013506
|
Sunita Devi
|
00415
|
SBIN0007418
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291828
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/589
(NAKRADI)
|
1309004254NRG24031120230273827
|
04/11/2023
|
Priyanka Kishor
|
1309004254WL013507
|
Priyanka Kishor
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291945
|
|
PRIYANKA KISHOR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/672
(NAKRADI)
|
1309004254NRG24031120230273833
|
04/11/2023
|
Anita
|
1309004254WL013507
|
Anita
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291956
|
|
ANITA BHARDWAJ W/O SH BAMRIK SINGH BHARD
|
UCO BANK(607066)
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/287
(NANDPUR)
|
1309004145NRG24031120230273496
|
04/11/2023
|
Joginder Rana
|
1309004145WL013482
|
Joginder Rana
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291923
|
|
JOGINDER RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/659
(NAKRADI)
|
1309004254NRG24041120230274278
|
04/11/2023
|
Bali Ram
|
1309004254WL013534
|
Bali Ram
|
00415
|
SBIN0007462
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291829
|
|
MR BALI RAM RAJTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/341
(RANWI)
|
1309004155NRG24031120230272483
|
04/11/2023
|
Nirmla Thakur
|
1309004155WL013417
|
Nirmla Thakur
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291805
|
|
MRS NIRMALA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/308
(RANWI)
|
1309004155NRG24031120230272413
|
04/11/2023
|
Priya Jokta
|
1309004155WL013412
|
Priya Jokta
|
00415
|
SBIN0050549
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291806
|
|
MISS PRIYA JOKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/207
(NAKRADI)
|
1309004254NRG24031120230273761
|
04/11/2023
|
Kirpa Ram
|
1309004254WL013504
|
Kirpa Ram
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291821
|
|
KIRPA RAM
|
UCO BANK(607066)
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/222
(NAKRADI)
|
1309004254NRG24041120230274267
|
04/11/2023
|
Sita Devi
|
1309004254WL013534
|
Sita Devi
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291822
|
|
SITA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/631
(NAKRADI)
|
1309004254NRG24031120230273830
|
04/11/2023
|
Ratan Chand
|
1309004254WL013507
|
Ratan Chand
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291820
|
|
RATAN CHAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/299
(NAKRADI)
|
1309004254NRG24031120230273763
|
04/11/2023
|
Suraksha
|
1309004254WL013504
|
Suraksha
|
00462
|
UCBA0000968
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291823
|
|
SURAKSHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/663
(NAKRADI)
|
1309004254NRG24031120230273831
|
04/11/2023
|
Jaishri Bhardwaj
|
1309004254WL013507
|
Jaishri Bhardwaj
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291876
|
|
JAI SHRI BHARDWAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/127
(ANTI)
|
1309004115NRG24021120230271017
|
04/11/2023
|
Manish Kumar
|
1309004115WL013343
|
Manish Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291881
|
|
MANISH KUMAR S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/130
(ANTI)
|
1309004115NRG24021120230271030
|
04/11/2023
|
Priyanka
|
1309004115WL013344
|
Priyanka
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291940
|
|
PRIYANKA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/21
(ANTI)
|
1309004115NRG24021120230271031
|
04/11/2023
|
Attar Singh
|
1309004115WL013344
|
Attar Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291844
|
|
ATAR SINGH
|
UCO BANK(607066)
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/262
(ANTI)
|
1309004115NRG24021120230270987
|
04/11/2023
|
Amar Singh
|
1309004115WL013341
|
Amar Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7366291845
|
Account closed
|
|
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/28
(ANTI)
|
1309004115NRG24021120230270989
|
04/11/2023
|
Madan Singh
|
1309004115WL013341
|
Madan Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291874
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
189
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/29
(ANTI)
|
1309004115NRG24021120230270992
|
04/11/2023
|
Mohinder Singh
|
1309004115WL013341
|
Mohinder Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291875
|
|
Mohinder Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/34
(ANTI)
|
1309004115NRG24021120230271022
|
04/11/2023
|
Chander Dei
|
1309004115WL013343
|
Chander Dei
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291934
|
|
CHANDRA DEVI WO SH PRATAP SINGH
|
UCO BANK(607066)
|
|
191
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/34
(ANTI)
|
1309004115NRG24021120230271020
|
04/11/2023
|
Partap Singh
|
1309004115WL013343
|
Partap Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291879
|
|
PARTAP SINGH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/167
(ANTI)
|
1309004000NRG24021120230271501
|
04/11/2023
|
Dasu Ram
|
1309004WL013367
|
Dasu Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291941
|
|
DASU RAM SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/167
(ANTI)
|
1309004000NRG24021120230271502
|
04/11/2023
|
Deepna
|
1309004WL013367
|
Deepna
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291936
|
|
DEEPNA
|
UCO BANK(607066)
|
|
194
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/167
(ANTI)
|
1309004000NRG24021120230271503
|
04/11/2023
|
Manoj
|
1309004WL013367
|
Manoj
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291939
|
|
MANOJ SO DASSU RAM
|
UCO BANK(607066)
|
|
195
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/217
(ANTI)
|
1309004115NRG24021120230270999
|
04/11/2023
|
Ashok Kumar
|
1309004115WL013342
|
Ashok Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291848
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/217
(ANTI)
|
1309004115NRG24021120230271001
|
04/11/2023
|
Krishna Devi
|
1309004115WL013342
|
Krishna Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291853
|
|
KRISHANA DEVI W O HEEM SINGH
|
UCO BANK(607066)
|
|
197
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/217
(ANTI)
|
1309004115NRG24021120230271000
|
04/11/2023
|
Prabha Devi
|
1309004115WL013342
|
Prabha Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291849
|
|
PRABHA DEVI W O ASHOK KUMAR
|
UCO BANK(607066)
|
|
198
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/342
(ANTI)
|
1309004115NRG24021120230271006
|
04/11/2023
|
Bhim Singh
|
1309004115WL013342
|
Bhim Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291862
|
|
BHIM SINGH SO TABJI RAM
|
UCO BANK(607066)
|
|
199
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/342
(ANTI)
|
1309004115NRG24021120230271007
|
04/11/2023
|
Ramita Devi
|
1309004115WL013342
|
Ramita Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291871
|
|
RAMITA DEVI W/O BHEEM SINGH
|
UCO BANK(607066)
|
|
200
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/42
(ANTI)
|
1309004000NRG24021120230271493
|
04/11/2023
|
Babita
|
1309004WL013366
|
Babita
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291937
|
|
BABITA
|
UCO BANK(607066)
|
|
201
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/42
(ANTI)
|
1309004000NRG24021120230271492
|
04/11/2023
|
Rajinder Singh
|
1309004WL013366
|
Rajinder Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7366291850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/64
(ANTI)
|
1309004000NRG24021120230271495
|
04/11/2023
|
Indu Bala
|
1309004WL013366
|
Indu Bala
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291938
|
|
INDU BALA WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
203
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/64
(ANTI)
|
1309004000NRG24021120230271494
|
04/11/2023
|
Vikram Singh
|
1309004WL013366
|
Vikram Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291851
|
|
VIKRAM SINGH S/O KESHAV RAM
|
UCO BANK(607066)
|
|
204
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/102
(NANDPUR)
|
1309004145NRG24031120230273530
|
04/11/2023
|
Bharat Bushan
|
1309004145WL013485
|
Bharat Bushan
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291878
|
|
BHARAT BHUSHAN SO JAI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/16
(NANDPUR)
|
1309004145NRG24031120230273514
|
04/11/2023
|
Laiq Ram
|
1309004145WL013484
|
Laiq Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291841
|
|
LAIQ RAM S/O MANGTU
|
UCO BANK(607066)
|
|
206
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/16
(NANDPUR)
|
1309004145NRG24031120230273515
|
04/11/2023
|
Mangat Ram
|
1309004145WL013484
|
Mangat Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291843
|
|
MANGTU S/O JHARU
|
UCO BANK(607066)
|
|
207
|
Jubbal Kotkhai
|
HP-09-004-145-01889100/16
(NANDPUR)
|
1309004145NRG24031120230273516
|
04/11/2023
|
Sunita
|
1309004145WL013484
|
Sunita
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291943
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/227
(NANDPUR)
|
1309004145NRG24031120230273690
|
04/11/2023
|
Harish Bhardwaj
|
1309004145WL013498
|
Harish Bhardwaj
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291935
|
|
HARISH BHARDWAJ
|
HDFC BANK LTD(607152)
|
|
209
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/242
(NANDPUR)
|
1309004145NRG24031120230273692
|
04/11/2023
|
Dinesh Kumar
|
1309004145WL013498
|
Dinesh Kumar
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291846
|
|
DINESH KUMAR SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/250
(NANDPUR)
|
1309004145NRG24031120230273665
|
04/11/2023
|
Kanta Devi
|
1309004145WL013494
|
Kanta Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291856
|
|
KANTA DEVI W/O SHIV DATT
|
UCO BANK(607066)
|
|
211
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/296
(NANDPUR)
|
1309004145NRG24031120230273506
|
04/11/2023
|
Kalam Singh Jhouta
|
1309004145WL013483
|
Kalam Singh Jhouta
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291830
|
|
KALAM SINGH JHOUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/296
(NANDPUR)
|
1309004145NRG24031120230273507
|
04/11/2023
|
Ratna Jhouta
|
1309004145WL013483
|
Ratna Jhouta
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291921
|
|
MRS RATNA JHOUTA WO SH KALAM SINGH JHOUT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/298
(NANDPUR)
|
1309004145NRG24031120230273508
|
04/11/2023
|
Ambika Chauhan
|
1309004145WL013483
|
Ambika Chauhan
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291920
|
|
AMBIKA CHAUHAN WO CHETAN DHANTA
|
UCO BANK(607066)
|
|
214
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/40
(NANDPUR)
|
1309004145NRG24031120230273519
|
04/11/2023
|
Deepna
|
1309004145WL013484
|
Deepna
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291888
|
|
DIPNA WO SHISHI RAM
|
UCO BANK(607066)
|
|
215
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/69
(NANDPUR)
|
1309004145NRG24031120230273520
|
04/11/2023
|
Madi Devi
|
1309004145WL013484
|
Madi Devi
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291884
|
|
MADI DEVI DO LATE FINDAL
|
UCO BANK(607066)
|
|
216
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/69
(NANDPUR)
|
1309004145NRG24031120230273521
|
04/11/2023
|
Ramesh
|
1309004145WL013484
|
Ramesh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291842
|
|
RAMESH SO MADDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/113
(NANDPUR)
|
1309004145NRG24031120230273371
|
04/11/2023
|
Urmilla
|
1309004145WL013478
|
Urmilla
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291942
|
|
URMILA WO SH BALAK RAM
|
UCO BANK(607066)
|
|
218
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/116
(NANDPUR)
|
1309004145NRG24031120230273372
|
04/11/2023
|
Kuldeep
|
1309004145WL013478
|
Kuldeep
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291880
|
|
KULDEEP SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/121
(NANDPUR)
|
1309004145NRG24031120230273637
|
04/11/2023
|
Jagat Singh
|
1309004145WL013492
|
Jagat Singh
|
00462
|
UCBA0001381
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366291858
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
220
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/121
(NANDPUR)
|
1309004145NRG24031120230273636
|
04/11/2023
|
Kanta
|
1309004145WL013492
|
Kanta
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291859
|
|
KANTA DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
221
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/277
(NANDPUR)
|
1309004145NRG24031120230273638
|
04/11/2023
|
Rishika
|
1309004145WL013492
|
Rishika
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291897
|
|
RISHIKA W/O SH YASH PAL
|
UCO BANK(607066)
|
|
222
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/278
(NANDPUR)
|
1309004145NRG24031120230273640
|
04/11/2023
|
Rohit Manta
|
1309004145WL013492
|
Rohit Manta
|
00462
|
UCBA0001381
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291898
|
|
ROHIT MANTA SO SURENDER
|
UCO BANK(607066)
|
|
223
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/31
(NANDPUR)
|
1309004145NRG24031120230273643
|
04/11/2023
|
Rajinder Singh
|
1309004145WL013492
|
Rajinder Singh
|
00462
|
UCBA0001381
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291863
|
|
MR RAJINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/7
(NANDPUR)
|
1309004145NRG24031120230273373
|
04/11/2023
|
Mani Ram
|
1309004145WL013478
|
Mani Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291892
|
|
MANI RAM
|
UCO BANK(607066)
|
|
225
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/230
(NANDPUR)
|
1309004145NRG24031120230273531
|
04/11/2023
|
Satya Nand
|
1309004145WL013485
|
Satya Nand
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291873
|
|
SATYA NAND SHARMA
|
UCO BANK(607066)
|
|
226
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/60
(NANDPUR)
|
1309004145NRG24031120230273382
|
04/11/2023
|
Kuldeep Singh
|
1309004145WL013479
|
Kuldeep Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291882
|
|
KULDIP SINGH SO SHRI RAM
|
UCO BANK(607066)
|
|
227
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/87
(NANDPUR)
|
1309004145NRG24031120230273533
|
04/11/2023
|
Mela Ram
|
1309004145WL013485
|
Mela Ram
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291872
|
|
MELA RAM S/O TARA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/287
(NANDPUR)
|
1309004145NRG24031120230273498
|
04/11/2023
|
Abal Dei
|
1309004145WL013482
|
Abal Dei
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291919
|
|
ABBAL DEI
|
UCO BANK(607066)
|
|
229
|
Jubbal Kotkhai
|
HP-09-004-145-01889600/30
(NANDPUR)
|
1309004145NRG24031120230273383
|
04/11/2023
|
Virender Singh
|
1309004145WL013479
|
Virender Singh
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291877
|
|
VIRENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/245
(RANWI)
|
1309004155NRG24031120230272463
|
04/11/2023
|
Pawan Kumar Panta
|
1309004155WL013416
|
Pawan Kumar Panta
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291929
|
|
PAWAN KUMAR PANTA
|
UCO BANK(607066)
|
|
231
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/249
(RANWI)
|
1309004155NRG24031120230272465
|
04/11/2023
|
Ajay Panta
|
1309004155WL013416
|
Ajay Panta
|
00462
|
UCBA0001381
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291852
|
|
AJAY PANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148064
|
148064
|
|
|
|
|
|
|
|
|
232
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/344
(MANDHOL)
|
1309004142NRG24031120230273567
|
04/11/2023
|
Navinta
|
1309004142WL013487
|
Navinta
|
00462
|
UCBA0001551
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291906
|
|
MS NAVINTA MATAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
233
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/9
(NANDPUR)
|
1309004145NRG24031120230273657
|
04/11/2023
|
Nirmala Devi
|
1309004145WL013493
|
Nirmala Devi
|
00462
|
UCBA0001643
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291896
|
|
NIRMALA DEVI W/O SH KRISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
234
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/404
(NAKRADI)
|
1309004254NRG24031120230273796
|
04/11/2023
|
Surinder Singh
|
1309004254WL013505
|
Surinder Singh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291889
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
235
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/7
(NANDPUR)
|
1309004145NRG24031120230273375
|
04/11/2023
|
Bharti
|
1309004145WL013478
|
Bharti
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291947
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Jubbal Kotkhai
|
HP-09-004-145-01889500/87
(NANDPUR)
|
1309004145NRG24031120230273534
|
04/11/2023
|
Devindra
|
1309004145WL013485
|
Devindra
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7366291922
|
|
DEVINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724192
|
724192
|
|
|
|
|
|
|
|