|
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-09-004-159-01880700/350
(SHILLI)
|
1309004159NRG24Z250320240766719
|
27/03/2024
|
Kishori Lal
|
1309004159WL032012
|
Kishori Lal
|
00032
|
UTIB0000050
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235027
|
|
KISHORI CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/398
(PARALI)
|
1309004149NRG24Z260320240772856
|
27/03/2024
|
Vaibhav Raj Singh Pirta
|
1309004149WL032349
|
Vaibhav Raj Singh Pirta
|
00152
|
HDFC0002447
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235029
|
|
VAIBHAV RAJ SINGH D/O RAJEWER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/113
(KUDDU)
|
1309004139NRG24Z270320240775807
|
27/03/2024
|
Parmod
|
1309004139WL032501
|
Parmod
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235034
|
|
PRAMOD
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/113
(KUDDU)
|
1309004139NRG24Z270320240775806
|
27/03/2024
|
Suresha Nand
|
1309004139WL032501
|
Suresha Nand
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235021
|
|
SURESHA NAND S/O NIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/165
(KATHASU)
|
1309004135NRG24Z260320240771464
|
27/03/2024
|
Sukhiya
|
1309004135WL032273
|
Sukhiya
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233186
|
|
SUKHIYA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/531
(NAKRADI)
|
1309004144NRG24Z260320240772478
|
27/03/2024
|
Lalita Dhalta
|
1309004144WL032331
|
Lalita Dhalta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233153
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG24Z260320240773156
|
27/03/2024
|
Pawan
|
1309004149WL032360
|
Pawan
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233158
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG24Z260320240773157
|
27/03/2024
|
Sanjokta
|
1309004149WL032360
|
Sanjokta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233190
|
|
SANYOGITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/90
(PARALI)
|
1309004149NRG24Z260320240773147
|
27/03/2024
|
Hari Lal
|
1309004149WL032359
|
Hari Lal
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233195
|
|
HARI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/122
(PARALI)
|
1309004149NRG24Z260320240773105
|
27/03/2024
|
Kalayan Singh
|
1309004149WL032356
|
Kalayan Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233164
|
|
KALYAN CHAND
|
UCO BANK(607066)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/122
(PARALI)
|
1309004149NRG24Z260320240773106
|
27/03/2024
|
Rekha Devi
|
1309004149WL032356
|
Rekha Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233193
|
|
REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/181
(PARALI)
|
1309004149NRG24Z260320240772898
|
27/03/2024
|
Vinod Kumar Sharma
|
1309004149WL032353
|
Vinod Kumar Sharma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233170
|
|
VINOD KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/240
(PARALI)
|
1309004149NRG24Z260320240772899
|
27/03/2024
|
Hari Nand Sharma
|
1309004149WL032353
|
Hari Nand Sharma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233174
|
|
HARI NAND SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/196
(PARALI)
|
1309004149NRG24Z260320240772900
|
27/03/2024
|
Bishambar Dutt Sharma
|
1309004149WL032353
|
Bishambar Dutt Sharma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233162
|
|
BISHAMBAR DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/247
(PARALI)
|
1309004149NRG24Z260320240773110
|
27/03/2024
|
Surindra Sharma
|
1309004149WL032356
|
Surindra Sharma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233189
|
|
SULINDRA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/249
(PARALI)
|
1309004149NRG24Z260320240772879
|
27/03/2024
|
Mohan Singh
|
1309004149WL032351
|
Mohan Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233175
|
|
MOHAN SINGH PIRTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/249
(PARALI)
|
1309004149NRG24Z260320240772877
|
27/03/2024
|
Naresh Kumar
|
1309004149WL032351
|
Naresh Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233192
|
|
NARESH KUMAR PIRTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/249
(PARALI)
|
1309004149NRG24Z260320240772878
|
27/03/2024
|
Sareen Pirta
|
1309004149WL032351
|
Sareen Pirta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233161
|
|
SAREENA PIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/282
(PARALI)
|
1309004149NRG24Z260320240773124
|
27/03/2024
|
Laxmi Pirta
|
1309004149WL032357
|
Laxmi Pirta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233177
|
|
LAXMI PIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/313
(PARALI)
|
1309004149NRG24Z260320240772902
|
27/03/2024
|
Jai Devi
|
1309004149WL032353
|
Jai Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233200
|
|
JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/313
(PARALI)
|
1309004149NRG24Z260320240772901
|
27/03/2024
|
Jodh Ram
|
1309004149WL032353
|
Jodh Ram
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233150
|
|
JODH RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG24Z260320240773160
|
27/03/2024
|
Sushilla Devi
|
1309004149WL032360
|
Sushilla Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233180
|
|
SUSHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/162
(PARALI)
|
1309004149NRG24Z260320240773162
|
27/03/2024
|
Manoj Kumar
|
1309004149WL032360
|
Manoj Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233154
|
|
manoj kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/293
(PARALI)
|
1309004149NRG24Z260320240772903
|
27/03/2024
|
Vijay Singh Chauhan
|
1309004149WL032353
|
Vijay Singh Chauhan
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233156
|
|
DEVKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/342
(PARALI)
|
1309004149NRG24Z260320240772853
|
27/03/2024
|
Vijay Singh Pirta
|
1309004149WL032349
|
Vijay Singh Pirta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233165
|
|
VIJAY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/396
(PARALI)
|
1309004149NRG24Z260320240772854
|
27/03/2024
|
Rajeshwar Singh Pirta
|
1309004149WL032349
|
Rajeshwar Singh Pirta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233194
|
|
MR RAJESHWAR SINGH PIRTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/399
(PARALI)
|
1309004149NRG24Z260320240772857
|
27/03/2024
|
Salig Ram Pirta
|
1309004149WL032349
|
Salig Ram Pirta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233151
|
|
SALIG RAM PIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/400
(PARALI)
|
1309004149NRG24Z260320240772858
|
27/03/2024
|
Bhawani Devi Pirta
|
1309004149WL032349
|
Bhawani Devi Pirta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233202
|
|
BHAWANI DEVI PIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/2
(SHILLI)
|
1309004159NRG24Z260320240772119
|
27/03/2024
|
Govindari
|
1309004159WL032311
|
Govindari
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233199
|
|
GOVINDRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/2
(SHILLI)
|
1309004159NRG24Z260320240772117
|
27/03/2024
|
Vidhya Devi
|
1309004159WL032311
|
Vidhya Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233166
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/356
(SHILLI)
|
1309004159NRG24Z260320240772050
|
27/03/2024
|
Rameshwari Chauhan
|
1309004159WL032306
|
Rameshwari Chauhan
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233191
|
|
MRS RAMESHWARI WO SH UTTAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/356
(SHILLI)
|
1309004159NRG24Z260320240772048
|
27/03/2024
|
Uttam Chauhan
|
1309004159WL032306
|
Uttam Chauhan
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233163
|
|
UTTAM CHAUHANAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/127
(SHILLI)
|
1309004159NRG24Z260320240772120
|
27/03/2024
|
Man Singh
|
1309004159WL032311
|
Man Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233155
|
|
MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/8
(SHILLI)
|
1309004159NRG24Z260320240772108
|
27/03/2024
|
Archna Devi
|
1309004159WL032310
|
Archna Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233179
|
|
ARCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/8
(SHILLI)
|
1309004159NRG24Z260320240772107
|
27/03/2024
|
Yoginder Singh
|
1309004159WL032310
|
Yoginder Singh
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233168
|
|
YOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/252
(SHILLI)
|
1309004159NRG24Z250320240766718
|
27/03/2024
|
Sewta Devi
|
1309004159WL032012
|
Sewta Devi
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233201
|
|
SEWTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/117
(SHILLI)
|
1309004159NRG24Z260320240772111
|
27/03/2024
|
Balasu
|
1309004159WL032310
|
Balasu
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233196
|
|
BALSU DEVI WO HARI SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/119
(SHILLI)
|
1309004159NRG24Z260320240772150
|
27/03/2024
|
Suresh Kumar
|
1309004159WL032314
|
Suresh Kumar
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995233181
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/197
(SHILLI)
|
1309004159NRG24Z250320240766686
|
27/03/2024
|
Vidhya Majta
|
1309004159WL032010
|
Vidhya Majta
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233157
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/413
(SHILLI)
|
1309004159NRG24Z260320240772037
|
27/03/2024
|
Hema Chauhan
|
1309004159WL032305
|
Hema Chauhan
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233185
|
|
HEMA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/413
(SHILLI)
|
1309004159NRG24Z260320240772036
|
27/03/2024
|
Kameshwar Singh Chauhan
|
1309004159WL032305
|
Kameshwar Singh Chauhan
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233171
|
|
KAMESHWER SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/413
(SHILLI)
|
1309004159NRG24Z260320240772039
|
27/03/2024
|
Prajwal Chauhan
|
1309004159WL032305
|
Prajwal Chauhan
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233198
|
|
PRAJWAL CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/415
(SHILLI)
|
1309004159NRG24Z260320240772040
|
27/03/2024
|
Abhimanyu
|
1309004159WL032305
|
Abhimanyu
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233197
|
|
ABHIMANYU SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/76
(SHILLI)
|
1309004159NRG24Z250320240766687
|
27/03/2024
|
Jagdish Majta
|
1309004159WL032010
|
Jagdish Majta
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233169
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/76
(SHILLI)
|
1309004159NRG24Z250320240766688
|
27/03/2024
|
Raksha Majta
|
1309004159WL032010
|
Raksha Majta
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233173
|
|
RAKSHA MAJTA
|
HDFC BANK LTD(607152)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/87
(SHILLI)
|
1309004159NRG24Z250320240766691
|
27/03/2024
|
Illa Majta
|
1309004159WL032010
|
Illa Majta
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233167
|
|
MRS ILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/87
(SHILLI)
|
1309004159NRG24Z250320240766689
|
27/03/2024
|
Narayan Singh Chauhan
|
1309004159WL032010
|
Narayan Singh Chauhan
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233148
|
|
NARAIN SINGH S/O AATTI RAM
|
UCO BANK(607066)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/87
(SHILLI)
|
1309004159NRG24Z250320240766690
|
27/03/2024
|
Subhadra Devi
|
1309004159WL032010
|
Subhadra Devi
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233172
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/88
(SHILLI)
|
1309004159NRG24Z250320240766638
|
27/03/2024
|
Chatar Singh
|
1309004159WL032003
|
Chatar Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233149
|
|
CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/88
(SHILLI)
|
1309004159NRG24Z250320240766637
|
27/03/2024
|
Rajesh Majta
|
1309004159WL032003
|
Rajesh Majta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233176
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/88
(SHILLI)
|
1309004159NRG24Z250320240766639
|
27/03/2024
|
Satya Devi
|
1309004159WL032003
|
Satya Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233152
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/563
(NAKRADI)
|
1309004144NRG24Z260320240772314
|
27/03/2024
|
Dhruva Devi
|
1309004144WL032325
|
Dhruva Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233278
|
|
DHRUVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/568
(NAKRADI)
|
1309004144NRG24Z260320240772227
|
27/03/2024
|
Rita
|
1309004144WL032320
|
Rita
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233277
|
|
reeta wo mohan lal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/677
(NAKRADI)
|
1309004144NRG24Z260320240772480
|
27/03/2024
|
Poonam Nagta
|
1309004144WL032331
|
Poonam Nagta
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233279
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/79
(SHILLI)
|
1309004159NRG24Z260320240772054
|
27/03/2024
|
Nitika
|
1309004159WL032306
|
Nitika
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233280
|
|
NITIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/401
(PARALI)
|
1309004149NRG24Z260320240772859
|
27/03/2024
|
Uma Vati
|
1309004149WL032349
|
Uma Vati
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233281
|
|
UMA VATI W/O PALTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/148
(KATHASU)
|
1309004135NRG24Z260320240771559
|
27/03/2024
|
Padam Singh
|
1309004135WL032276
|
Padam Singh
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233282
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/198
(KATHASU)
|
1309004135NRG24Z260320240771466
|
27/03/2024
|
Sandisha Devi
|
1309004135WL032273
|
Sandisha Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233325
|
|
SANDISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/114
(KUDDU)
|
1309004139NRG24Z270320240775809
|
27/03/2024
|
Pramesh Kumar
|
1309004139WL032501
|
Pramesh Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235019
|
|
PRAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/182
(KUDDU)
|
1309004139NRG24Z270320240775810
|
27/03/2024
|
Layak Ram
|
1309004139WL032501
|
Layak Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235007
|
|
LIAQ RAM S/O BANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/169
(KUDDU)
|
1309004139NRG24Z270320240775787
|
27/03/2024
|
Santosh
|
1309004139WL032500
|
Santosh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235018
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/295
(KUDDU)
|
1309004139NRG24Z270320240775790
|
27/03/2024
|
Sandeep Kumar
|
1309004139WL032500
|
Sandeep Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235016
|
|
SANDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/295
(KUDDU)
|
1309004139NRG24Z270320240775791
|
27/03/2024
|
Sapna
|
1309004139WL032500
|
Sapna
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235017
|
|
SAPNA POSHTA WO SANDEEP
|
UCO BANK(607066)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/37
(KUDDU)
|
1309004139NRG24Z270320240775793
|
27/03/2024
|
Sant Ram
|
1309004139WL032500
|
Sant Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233284
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/142
(NAKRADI)
|
1309004144NRG24Z260320240772572
|
27/03/2024
|
Talab Deen
|
1309004144WL032334
|
Talab Deen
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233321
|
|
TALAB DEEN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/144
(NAKRADI)
|
1309004144NRG24Z260320240772573
|
27/03/2024
|
Promila Devi
|
1309004144WL032334
|
Promila Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233286
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/153
(NAKRADI)
|
1309004144NRG24Z260320240772575
|
27/03/2024
|
Belku Devi
|
1309004144WL032334
|
Belku Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233287
|
|
BELKU WO SH LT SH MEEKNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/153
(NAKRADI)
|
1309004144NRG24Z260320240772576
|
27/03/2024
|
Nirmala Devi
|
1309004144WL032334
|
Nirmala Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233315
|
|
NIRMALA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/155
(NAKRADI)
|
1309004144NRG24Z260320240772578
|
27/03/2024
|
Rakeeba
|
1309004144WL032334
|
Rakeeba
|
00153
|
HPSC0000448
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995233322
|
|
MRS RAKEEBA RAKEEBA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/155
(NAKRADI)
|
1309004144NRG24Z260320240772577
|
27/03/2024
|
Shakat
|
1309004144WL032334
|
Shakat
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233310
|
|
SHAKAT ALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/460
(NAKRADI)
|
1309004144NRG24Z260320240772579
|
27/03/2024
|
Dinesh Kumar
|
1309004144WL032334
|
Dinesh Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233299
|
|
DINESH BROTA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/460
(NAKRADI)
|
1309004144NRG24Z260320240772580
|
27/03/2024
|
Santosh
|
1309004144WL032334
|
Santosh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233314
|
|
SANTOSHI WO DINESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/498
(NAKRADI)
|
1309004144NRG24Z260320240772581
|
27/03/2024
|
Sadiq
|
1309004144WL032334
|
Sadiq
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233308
|
|
SADIQ SO AMAR DIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/519
(NAKRADI)
|
1309004144NRG24Z260320240772583
|
27/03/2024
|
Rakesh
|
1309004144WL032334
|
Rakesh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233304
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/519
(NAKRADI)
|
1309004144NRG24Z260320240772584
|
27/03/2024
|
Shashi Rani
|
1309004144WL032334
|
Shashi Rani
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233313
|
|
SHASHI RANI WO RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/520
(NAKRADI)
|
1309004144NRG24Z260320240772585
|
27/03/2024
|
Bittu
|
1309004144WL032334
|
Bittu
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233305
|
|
BITTU S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/520
(NAKRADI)
|
1309004144NRG24Z260320240772586
|
27/03/2024
|
Deepa
|
1309004144WL032334
|
Deepa
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233316
|
|
DEEPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/115
(NAKRADI)
|
1309004144NRG24Z260320240772220
|
27/03/2024
|
Dhyanku Devi
|
1309004144WL032320
|
Dhyanku Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233292
|
|
DHENKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/117
(NAKRADI)
|
1309004144NRG24Z260320240772445
|
27/03/2024
|
Dhayan Chand
|
1309004144WL032329
|
Dhayan Chand
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233317
|
|
DHYAN CHAND S/O PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/122
(NAKRADI)
|
1309004144NRG24Z260320240772308
|
27/03/2024
|
Shakuntala
|
1309004144WL032325
|
Shakuntala
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233312
|
|
shakuntla
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/123
(NAKRADI)
|
1309004144NRG24Z260320240772309
|
27/03/2024
|
Sardar Sibgh
|
1309004144WL032325
|
Sardar Sibgh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233302
|
|
SARDAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/130
(NAKRADI)
|
1309004144NRG24Z260320240772310
|
27/03/2024
|
Shanta Devi
|
1309004144WL032325
|
Shanta Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233297
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/185
(NAKRADI)
|
1309004144NRG24Z260320240772338
|
27/03/2024
|
Lalita
|
1309004144WL032327
|
Lalita
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233326
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/185
(NAKRADI)
|
1309004144NRG24Z260320240772337
|
27/03/2024
|
Ram Lal
|
1309004144WL032327
|
Ram Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233294
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/305
(NAKRADI)
|
1309004144NRG24Z260320240772225
|
27/03/2024
|
Kanta
|
1309004144WL032320
|
Kanta
|
00153
|
HPSC0000448
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995233329
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/445
(NAKRADI)
|
1309004144NRG24Z260320240772446
|
27/03/2024
|
Sunita Devi
|
1309004144WL032329
|
Sunita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233289
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/448
(NAKRADI)
|
1309004144NRG24Z260320240772340
|
27/03/2024
|
Kavita
|
1309004144WL032327
|
Kavita
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233328
|
|
KAVITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/448
(NAKRADI)
|
1309004144NRG24Z260320240772339
|
27/03/2024
|
Kuldeep
|
1309004144WL032327
|
Kuldeep
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233295
|
|
KULDEEP SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/456
(NAKRADI)
|
1309004144NRG24Z260320240772342
|
27/03/2024
|
Sunita Sharma
|
1309004144WL032327
|
Sunita Sharma
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233324
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/470
(NAKRADI)
|
1309004144NRG24Z260320240772312
|
27/03/2024
|
Parmod Singh
|
1309004144WL032325
|
Parmod Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233301
|
|
PARMOD SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/476
(NAKRADI)
|
1309004144NRG24Z260320240772436
|
27/03/2024
|
Sarasu Devi
|
1309004144WL032328
|
Sarasu Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233303
|
|
SARASU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/500
(NAKRADI)
|
1309004144NRG24Z260320240772226
|
27/03/2024
|
Anju
|
1309004144WL032320
|
Anju
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233320
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/531
(NAKRADI)
|
1309004144NRG24Z260320240772477
|
27/03/2024
|
Lokinder Dhalta
|
1309004144WL032331
|
Lokinder Dhalta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233323
|
|
LOKINDER SINGH DALTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/629
(NAKRADI)
|
1309004144NRG24Z260320240772286
|
27/03/2024
|
Sarla Sharma
|
1309004144WL032323
|
Sarla Sharma
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BBCCF3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/642
(NAKRADI)
|
1309004144NRG24Z260320240772316
|
27/03/2024
|
Keena Devi
|
1309004144WL032325
|
Keena Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233307
|
|
KEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/81
(NAKRADI)
|
1309004144NRG24Z260320240772230
|
27/03/2024
|
Bhagat Ram
|
1309004144WL032320
|
Bhagat Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233296
|
|
BHAGAT RAM SO LABOURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/82
(NAKRADI)
|
1309004144NRG24Z260320240772438
|
27/03/2024
|
Narvda Devi
|
1309004144WL032328
|
Narvda Devi
|
00153
|
HPSC0000448
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995233311
|
|
NARVDA DEVI WO SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/82
(NAKRADI)
|
1309004144NRG24Z260320240772437
|
27/03/2024
|
Shishi Ram
|
1309004144WL032328
|
Shishi Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233291
|
|
SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/84
(NAKRADI)
|
1309004144NRG24Z260320240772317
|
27/03/2024
|
Mehar Singh
|
1309004144WL032325
|
Mehar Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233327
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/86
(NAKRADI)
|
1309004144NRG24Z260320240772232
|
27/03/2024
|
Shyam Lal
|
1309004144WL032320
|
Shyam Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233319
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/86
(NAKRADI)
|
1309004144NRG24Z260320240772233
|
27/03/2024
|
Subdhra Devi
|
1309004144WL032320
|
Subdhra Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233293
|
|
SUBDHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/87
(NAKRADI)
|
1309004144NRG24Z260320240772318
|
27/03/2024
|
Bansi Lal
|
1309004144WL032325
|
Bansi Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233298
|
|
BANSI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/98
(NAKRADI)
|
1309004144NRG24Z260320240772447
|
27/03/2024
|
Bazir Singh
|
1309004144WL032329
|
Bazir Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233300
|
|
BAJEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/98
(NAKRADI)
|
1309004144NRG24Z260320240772448
|
27/03/2024
|
Satya
|
1309004144WL032329
|
Satya
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233306
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/679
(NAKRADI)
|
1309004144NRG24Z260320240772329
|
27/03/2024
|
Bimla Devi
|
1309004144WL032326
|
Bimla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233285
|
|
BIMLA DEVI W/O LT SH VIPAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/12
(KATHASU)
|
1309004135NRG24Z260320240771555
|
27/03/2024
|
Hira Lal
|
1309004135WL032276
|
Hira Lal
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235009
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/148
(KATHASU)
|
1309004135NRG24Z260320240771558
|
27/03/2024
|
Brinda Devi
|
1309004135WL032276
|
Brinda Devi
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235026
|
|
BRINDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/149
(KATHASU)
|
1309004135NRG24Z260320240771560
|
27/03/2024
|
Kamla Devi
|
1309004135WL032276
|
Kamla Devi
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235000
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/181
(KATHASU)
|
1309004135NRG24Z260320240771621
|
27/03/2024
|
Parmodh Rajta
|
1309004135WL032280
|
Parmodh Rajta
|
00153
|
HPSC0000457
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BCC4AE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/231
(KATHASU)
|
1309004135NRG24Z260320240771366
|
27/03/2024
|
Basanti Devi
|
1309004135WL032267
|
Basanti Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234991
|
|
BASANTI DEVI SANJEEV SANJOKTA KESTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/231
(KATHASU)
|
1309004135NRG24Z260320240771365
|
27/03/2024
|
Sanjeev
|
1309004135WL032267
|
Sanjeev
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234995
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/249
(KATHASU)
|
1309004135NRG24Z260320240771367
|
27/03/2024
|
Nitish Kumar
|
1309004135WL032267
|
Nitish Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235025
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/264
(KATHASU)
|
1309004135NRG24Z260320240771624
|
27/03/2024
|
Malfi Rajta
|
1309004135WL032280
|
Malfi Rajta
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235031
|
|
MALFI RAJTA D/O SH PARMODH RAJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/49
(KATHASU)
|
1309004135NRG24Z260320240771625
|
27/03/2024
|
Kishori Lal
|
1309004135WL032280
|
Kishori Lal
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234988
|
|
KISHORI LAL SO SAHI RAM
|
UCO BANK(607066)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/69
(KATHASU)
|
1309004135NRG24Z260320240771373
|
27/03/2024
|
Pratik Kumar
|
1309004135WL032268
|
Pratik Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234998
|
|
PRATIK RAJTA SO SH GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/136
(KATHASU)
|
1309004135NRG24Z260320240771589
|
27/03/2024
|
Kailash Steta
|
1309004135WL032278
|
Kailash Steta
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234989
|
|
KAILASH STETA
|
HDFC BANK LTD(607152)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/18
(KATHASU)
|
1309004135NRG24Z260320240771591
|
27/03/2024
|
Mandeeta Devi
|
1309004135WL032278
|
Mandeeta Devi
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234999
|
|
MANDITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/18
(KATHASU)
|
1309004135NRG24Z260320240771590
|
27/03/2024
|
Narvir Singh
|
1309004135WL032278
|
Narvir Singh
|
00153
|
HPSC0000457
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995234997
|
|
NARVEER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/22
(KATHASU)
|
1309004135NRG24Z260320240771592
|
27/03/2024
|
Rajesh steta
|
1309004135WL032278
|
Rajesh steta
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995246948
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/22
(KATHASU)
|
1309004135NRG24Z260320240771593
|
27/03/2024
|
Reena Devi
|
1309004135WL032278
|
Reena Devi
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235002
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/38
(KATHASU)
|
1309004135NRG24Z260320240771667
|
27/03/2024
|
Geeta Ram
|
1309004135WL032282
|
Geeta Ram
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234986
|
|
GEETA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/38
(KATHASU)
|
1309004135NRG24Z260320240771668
|
27/03/2024
|
Satya Devi
|
1309004135WL032282
|
Satya Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234996
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/42
(KATHASU)
|
1309004135NRG24Z260320240771594
|
27/03/2024
|
Mohinder Singh
|
1309004135WL032278
|
Mohinder Singh
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234990
|
|
MOHINDER SINGH DILTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/42
(KATHASU)
|
1309004135NRG24Z260320240771595
|
27/03/2024
|
Naveen Kumar
|
1309004135WL032278
|
Naveen Kumar
|
00153
|
HPSC0000457
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995234993
|
|
NAVEEN DILTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/46
(KATHASU)
|
1309004135NRG24Z260320240771374
|
27/03/2024
|
Lata
|
1309004135WL032268
|
Lata
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235024
|
|
sneh lata
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/46
(KATHASU)
|
1309004135NRG24Z260320240771375
|
27/03/2024
|
Pranjal
|
1309004135WL032268
|
Pranjal
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235004
|
|
PRANJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/57
(KATHASU)
|
1309004135NRG24Z260320240771670
|
27/03/2024
|
Dinesh
|
1309004135WL032282
|
Dinesh
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235003
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/57
(KATHASU)
|
1309004135NRG24Z260320240771669
|
27/03/2024
|
Shishi Ram
|
1309004135WL032282
|
Shishi Ram
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234994
|
|
SHISHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/63
(KATHASU)
|
1309004135NRG24Z260320240771671
|
27/03/2024
|
Pardeep Kumar
|
1309004135WL032282
|
Pardeep Kumar
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235001
|
|
PRADEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/63
(KATHASU)
|
1309004135NRG24Z260320240771672
|
27/03/2024
|
Shakuntala Devi
|
1309004135WL032282
|
Shakuntala Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235030
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/92
(KATHASU)
|
1309004135NRG24Z260320240771673
|
27/03/2024
|
Virender Steta
|
1309004135WL032282
|
Virender Steta
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995234987
|
|
VIRENDER kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/326
(PARALI)
|
1309004149NRG24Z260320240772889
|
27/03/2024
|
Payal
|
1309004149WL032352
|
Payal
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235014
|
|
PAYAL WO TRILOK CHAND
|
UCO BANK(607066)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/326
(PARALI)
|
1309004149NRG24Z260320240772888
|
27/03/2024
|
Trilok Chand
|
1309004149WL032352
|
Trilok Chand
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235033
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/56
(SHILLI)
|
1309004159NRG24Z260320240772098
|
27/03/2024
|
Salochana Devi
|
1309004159WL032310
|
Salochana Devi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235015
|
|
SULOCHNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/23
(SHILLI)
|
1309004159NRG24Z260320240772099
|
27/03/2024
|
Bimla Devi
|
1309004159WL032310
|
Bimla Devi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235020
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/24
(SHILLI)
|
1309004159NRG24Z260320240772101
|
27/03/2024
|
Sohan Lal
|
1309004159WL032310
|
Sohan Lal
|
00153
|
HPSC0000459
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235032
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/24
(SHILLI)
|
1309004159NRG24Z260320240772102
|
27/03/2024
|
Sundla Devi
|
1309004159WL032310
|
Sundla Devi
|
00153
|
HPSC0000459
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235008
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/26
(SHILLI)
|
1309004159NRG24Z260320240772104
|
27/03/2024
|
Geeta Devi
|
1309004159WL032310
|
Geeta Devi
|
00153
|
HPSC0000459
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235005
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/26
(SHILLI)
|
1309004159NRG24Z260320240772103
|
27/03/2024
|
Sukh Dass
|
1309004159WL032310
|
Sukh Dass
|
00153
|
HPSC0000459
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235006
|
|
SUKH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/31
(SHILLI)
|
1309004159NRG24Z260320240772106
|
27/03/2024
|
Karuna
|
1309004159WL032310
|
Karuna
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235013
|
|
KARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/31
(SHILLI)
|
1309004159NRG24Z260320240772105
|
27/03/2024
|
Naresh Kumar
|
1309004159WL032310
|
Naresh Kumar
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235012
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/225
(PARALI)
|
1309004149NRG24Z260320240772851
|
27/03/2024
|
Kirti
|
1309004149WL032349
|
Kirti
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233188
|
|
KIRTI CHAUHAN DO VIJAY SINGH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/225
(PARALI)
|
1309004149NRG24Z260320240772850
|
27/03/2024
|
Meera Devi
|
1309004149WL032349
|
Meera Devi
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233159
|
|
MEERA WO VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/253
(PARALI)
|
1309004149NRG24Z260320240773121
|
27/03/2024
|
Arvind Sharma
|
1309004149WL032357
|
Arvind Sharma
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233160
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/90
(PARALI)
|
1309004149NRG24Z260320240773148
|
27/03/2024
|
Uma Devi
|
1309004149WL032359
|
Uma Devi
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233178
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/97
(PARALI)
|
1309004149NRG24Z260320240772852
|
27/03/2024
|
Yash Pal
|
1309004149WL032349
|
Yash Pal
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233184
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/117
(SHILLI)
|
1309004159NRG24Z260320240772110
|
27/03/2024
|
Hari Sukh
|
1309004159WL032310
|
Hari Sukh
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233183
|
|
HARI SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/117
(SHILLI)
|
1309004159NRG24Z260320240772112
|
27/03/2024
|
Manoj Kumar
|
1309004159WL032310
|
Manoj Kumar
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233182
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/120
(SHILLI)
|
1309004159NRG24Z260320240772035
|
27/03/2024
|
Munish Kumar
|
1309004159WL032305
|
Munish Kumar
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233187
|
|
MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/498
(NAKRADI)
|
1309004144NRG24Z260320240772582
|
27/03/2024
|
Jaanav Begam
|
1309004144WL032334
|
Jaanav Begam
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233309
|
|
JAANAV WO SADIQ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/135
(NAKRADI)
|
1309004144NRG24Z260320240772224
|
27/03/2024
|
Beena Devi
|
1309004144WL032320
|
Beena Devi
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233283
|
|
vEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/93
(NAKRADI)
|
1309004144NRG24Z260320240772440
|
27/03/2024
|
Premapati
|
1309004144WL032328
|
Premapati
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233290
|
|
PREM PATTI ALIAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/452
(NAKRADI)
|
1309004144NRG24Z260320240772328
|
27/03/2024
|
Kusum Nepta
|
1309004144WL032326
|
Kusum Nepta
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233318
|
|
MRS KUSAM NEPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/279
(SHILLI)
|
1309004159NRG24Z260320240772066
|
27/03/2024
|
Ankit Bramta
|
1309004159WL032308
|
Ankit Bramta
|
00354
|
PUNB0129710
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BBCD1D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/346
(SHILLI)
|
1309004159NRG24Z260320240772068
|
27/03/2024
|
Nikhil Bramta
|
1309004159WL032308
|
Nikhil Bramta
|
00354
|
PUNB0392300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233140
|
|
NIKHIL BRAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/278
(SHILLI)
|
1309004159NRG24Z260320240772064
|
27/03/2024
|
Naiter Singh
|
1309004159WL032308
|
Naiter Singh
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233139
|
|
MR NETAR SINGH BRAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/278
(SHILLI)
|
1309004159NRG24Z260320240772065
|
27/03/2024
|
Salochana Devi
|
1309004159WL032308
|
Salochana Devi
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233331
|
|
SLOCHANA DEVI WO SH N S BRAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/279
(SHILLI)
|
1309004159NRG24Z260320240772067
|
27/03/2024
|
Vibhuti
|
1309004159WL032308
|
Vibhuti
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233332
|
|
VIBHUTI VERMA D/OJAGDISH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/424
(NAKRADI)
|
1309004144NRG24Z260320240772476
|
27/03/2024
|
Sandeep Kumar
|
1309004144WL032331
|
Sandeep Kumar
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233333
|
|
SANDEEP KUMAR SO SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/247
(PARALI)
|
1309004149NRG24Z260320240773111
|
27/03/2024
|
Vikrant Sharma
|
1309004149WL032356
|
Vikrant Sharma
|
00354
|
PUNB0975300
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BCC4D2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/3
(SHILLI)
|
1309004159NRG24Z260320240772152
|
27/03/2024
|
Chetna
|
1309004159WL032314
|
Chetna
|
00354
|
PUNB0975300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995235023
|
|
CHETNA
|
UCO BANK(607066)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/97
(SHILLI)
|
1309004159NRG24Z250320240766640
|
27/03/2024
|
Rajinder Singh Chauhan
|
1309004159WL032003
|
Rajinder Singh Chauhan
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235011
|
|
RAJINDER SINGH CHAUHAN SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/12
(KATHASU)
|
1309004135NRG24Z260320240771556
|
27/03/2024
|
Uma Devi
|
1309004135WL032276
|
Uma Devi
|
00354
|
PUNB0982900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995235010
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/181
(KATHASU)
|
1309004135NRG24Z260320240771622
|
27/03/2024
|
Santosh
|
1309004135WL032280
|
Santosh
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235036
|
|
SANTOSH WO PARMODH RAJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/264
(KATHASU)
|
1309004135NRG24Z260320240771623
|
27/03/2024
|
Pallav Rajta
|
1309004135WL032280
|
Pallav Rajta
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235037
|
|
PALLAV RAJTA SO PARMODH RAJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/633
(NAKRADI)
|
1309004144NRG24Z260320240772287
|
27/03/2024
|
Ram Krishan
|
1309004144WL032323
|
Ram Krishan
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235035
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/633
(NAKRADI)
|
1309004144NRG24Z260320240772288
|
27/03/2024
|
Sandhira
|
1309004144WL032323
|
Sandhira
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235038
|
|
SANDHIRA W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/144
(NAKRADI)
|
1309004144NRG24Z260320240772574
|
27/03/2024
|
Rohit
|
1309004144WL032334
|
Rohit
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233131
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/135
(PARALI)
|
1309004149NRG24Z260320240773146
|
27/03/2024
|
Rekha
|
1309004149WL032359
|
Rekha
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247094
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/135
(PARALI)
|
1309004149NRG24Z260320240773143
|
27/03/2024
|
Sanjay Kumar
|
1309004149WL032359
|
Sanjay Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247087
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/183
(PARALI)
|
1309004149NRG24Z260320240773107
|
27/03/2024
|
Dinesh Kumar
|
1309004149WL032356
|
Dinesh Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233117
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/219
(PARALI)
|
1309004149NRG24Z260320240773109
|
27/03/2024
|
Kusha Sharma
|
1309004149WL032356
|
Kusha Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233128
|
|
MRS KUSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/219
(PARALI)
|
1309004149NRG24Z260320240773108
|
27/03/2024
|
Rajesh Kumar
|
1309004149WL032356
|
Rajesh Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246959
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/199
(PARALI)
|
1309004149NRG24Z260320240773122
|
27/03/2024
|
Praveen Sharma
|
1309004149WL032357
|
Praveen Sharma
|
00415
|
SBIN0001211
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995246956
|
|
PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/250
(PARALI)
|
1309004149NRG24Z260320240773123
|
27/03/2024
|
Rahul Pirta
|
1309004149WL032357
|
Rahul Pirta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233107
|
|
MR RAHUL PIRTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/357
(PARALI)
|
1309004149NRG24Z260320240773112
|
27/03/2024
|
Ram Prakash Sharma
|
1309004149WL032356
|
Ram Prakash Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246960
|
|
RAM PARKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/361
(PARALI)
|
1309004149NRG24Z260320240773126
|
27/03/2024
|
Parmod Singh
|
1309004149WL032357
|
Parmod Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246957
|
|
PARMOD SINGH PIRTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/364
(PARALI)
|
1309004149NRG24Z260320240773128
|
27/03/2024
|
Himanshu Pirta
|
1309004149WL032357
|
Himanshu Pirta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246958
|
|
MR HIMANSHU PIRTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG24Z260320240773161
|
27/03/2024
|
Aashesh
|
1309004149WL032360
|
Aashesh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233114
|
|
ASHISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG24Z260320240773159
|
27/03/2024
|
Devinder Pal
|
1309004149WL032360
|
Devinder Pal
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233125
|
|
DEVINDER PAL SO KESHAV RAM
|
UCO BANK(607066)
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/232
(SHILLI)
|
1309004159NRG24Z250320240766713
|
27/03/2024
|
Vinay Kumar
|
1309004159WL032012
|
Vinay Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233113
|
|
VINAY KUMAR CHAUHAN S/O KRISHAN LAL
|
UCO BANK(607066)
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/234
(SHILLI)
|
1309004159NRG24Z250320240766714
|
27/03/2024
|
Man Mohan Singh
|
1309004159WL032012
|
Man Mohan Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233106
|
|
MAN MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/234
(SHILLI)
|
1309004159NRG24Z250320240766715
|
27/03/2024
|
Neha
|
1309004159WL032012
|
Neha
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247089
|
|
MRS NEHA KAITH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/252
(SHILLI)
|
1309004159NRG24Z250320240766716
|
27/03/2024
|
Kamal Chand
|
1309004159WL032012
|
Kamal Chand
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233127
|
|
KAMAL CHAND CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/252
(SHILLI)
|
1309004159NRG24Z250320240766717
|
27/03/2024
|
Vivek Chauhan
|
1309004159WL032012
|
Vivek Chauhan
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247095
|
|
MR VIVEK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/312
(SHILLI)
|
1309004159NRG24Z250320240766701
|
27/03/2024
|
Jaswant Kumar
|
1309004159WL032011
|
Jaswant Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233110
|
|
MR JASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/319
(SHILLI)
|
1309004159NRG24Z250320240766703
|
27/03/2024
|
Pawan Chauhan
|
1309004159WL032011
|
Pawan Chauhan
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247093
|
|
PAWAN CHAUHAN
|
UCO BANK(607066)
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/66
(SHILLI)
|
1309004159NRG24Z250320240766705
|
27/03/2024
|
Kartik
|
1309004159WL032011
|
Kartik
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233137
|
|
MR KARTIK KARTIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/3
(SHILLI)
|
1309004159NRG24Z260320240772151
|
27/03/2024
|
Surinder Jhanghta
|
1309004159WL032314
|
Surinder Jhanghta
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233111
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/413
(SHILLI)
|
1309004159NRG24Z260320240772038
|
27/03/2024
|
Sujal Chauhan
|
1309004159WL032305
|
Sujal Chauhan
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233147
|
|
MR SUJAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/98
(SHILLI)
|
1309004159NRG24Z250320240766642
|
27/03/2024
|
Rama Devi
|
1309004159WL032003
|
Rama Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246955
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
192
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/397
(PARALI)
|
1309004149NRG24Z260320240772855
|
27/03/2024
|
Ranjana Pirta
|
1309004149WL032349
|
Ranjana Pirta
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247086
|
|
RANJNA PIRTA & RAJESHWAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
193
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/146
(KATHASU)
|
1309004135NRG24Z260320240771360
|
27/03/2024
|
Mangat Ram
|
1309004135WL032266
|
Mangat Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233116
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/146
(KATHASU)
|
1309004135NRG24Z260320240771359
|
27/03/2024
|
Rachana
|
1309004135WL032266
|
Rachana
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247091
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/146
(KATHASU)
|
1309004135NRG24Z260320240771358
|
27/03/2024
|
Sheela Devi
|
1309004135WL032266
|
Sheela Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246966
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/147
(KATHASU)
|
1309004135NRG24Z260320240771557
|
27/03/2024
|
Surat Ram
|
1309004135WL032276
|
Surat Ram
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995246967
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/149
(KATHASU)
|
1309004135NRG24Z260320240771561
|
27/03/2024
|
Pawan Kumar
|
1309004135WL032276
|
Pawan Kumar
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233145
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/184
(KATHASU)
|
1309004135NRG24Z260320240771372
|
27/03/2024
|
Reena Devi
|
1309004135WL032268
|
Reena Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233123
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/195
(KATHASU)
|
1309004135NRG24Z260320240771361
|
27/03/2024
|
Santoshi
|
1309004135WL032266
|
Santoshi
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995247092
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/198
(KATHASU)
|
1309004135NRG24Z260320240771465
|
27/03/2024
|
Dinesh Kumar
|
1309004135WL032273
|
Dinesh Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246965
|
|
DINESH KUMAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/213
(KATHASU)
|
1309004135NRG24Z260320240771467
|
27/03/2024
|
Beena Devi
|
1309004135WL032273
|
Beena Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233142
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/284
(KUDDU)
|
1309004139NRG24Z270320240775813
|
27/03/2024
|
Bhopinder
|
1309004139WL032501
|
Bhopinder
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233124
|
|
BHOPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/100
(NAKRADI)
|
1309004144NRG24Z260320240772307
|
27/03/2024
|
Shruti
|
1309004144WL032325
|
Shruti
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233119
|
|
MISS SHRUTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/124
(NAKRADI)
|
1309004144NRG24Z260320240772222
|
27/03/2024
|
Davinder
|
1309004144WL032320
|
Davinder
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233144
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/124
(NAKRADI)
|
1309004144NRG24Z260320240772223
|
27/03/2024
|
Padampati
|
1309004144WL032320
|
Padampati
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233143
|
|
MRS PADAM PATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/184
(NAKRADI)
|
1309004144NRG24Z260320240772311
|
27/03/2024
|
Manoj Kumar
|
1309004144WL032325
|
Manoj Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246964
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/455
(NAKRADI)
|
1309004144NRG24Z260320240772341
|
27/03/2024
|
Anita Devi
|
1309004144WL032327
|
Anita Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247090
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/568
(NAKRADI)
|
1309004144NRG24Z260320240772228
|
27/03/2024
|
Mahesh Kumar
|
1309004144WL032320
|
Mahesh Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233121
|
|
MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/629
(NAKRADI)
|
1309004144NRG24Z260320240772285
|
27/03/2024
|
Kapil Sharma
|
1309004144WL032323
|
Kapil Sharma
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233132
|
|
MR KAPIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/97
(NAKRADI)
|
1309004144NRG24Z260320240772234
|
27/03/2024
|
Meeankshi
|
1309004144WL032320
|
Meeankshi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233122
|
|
MISS MEENAKSHI DO SH PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/683
(NAKRADI)
|
1309004144NRG24Z260320240772330
|
27/03/2024
|
Saroj
|
1309004144WL032326
|
Saroj
|
00415
|
SBIN0004584
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995233276
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
212
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/16
(KUDDU)
|
1309004139NRG24Z270320240775784
|
27/03/2024
|
Bimla Devi
|
1309004139WL032500
|
Bimla Devi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233126
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/168
(KUDDU)
|
1309004139NRG24Z270320240775785
|
27/03/2024
|
Ganesh Singh Chauhan
|
1309004139WL032500
|
Ganesh Singh Chauhan
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246969
|
|
MR GANESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/168
(KUDDU)
|
1309004139NRG24Z270320240775786
|
27/03/2024
|
Minakshi
|
1309004139WL032500
|
Minakshi
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233129
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/37
(KUDDU)
|
1309004139NRG24Z270320240775792
|
27/03/2024
|
Bobinder
|
1309004139WL032500
|
Bobinder
|
00415
|
SBIN0005450
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233118
|
|
BABINDER SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
216
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/222
(PARALI)
|
1309004149NRG24Z260320240773158
|
27/03/2024
|
Atul
|
1309004149WL032360
|
Atul
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247096
|
|
ATUL CHAUHAN SO PAWAN CHAUHAN
|
UCO BANK(607066)
|
|
217
|
Jubbal Kotkhai
|
HP-09-004-149-01879000/265
(PARALI)
|
1309004149NRG24Z260320240772890
|
27/03/2024
|
Rakesh Kumar
|
1309004149WL032352
|
Rakesh Kumar
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247088
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/2
(SHILLI)
|
1309004159NRG24Z260320240772118
|
27/03/2024
|
Kehar Singh
|
1309004159WL032311
|
Kehar Singh
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246963
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/356
(SHILLI)
|
1309004159NRG24Z260320240772049
|
27/03/2024
|
Paras Chauhan
|
1309004159WL032306
|
Paras Chauhan
|
00415
|
SBIN0005578
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233134
|
|
MR PARAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/361
(SHILLI)
|
1309004159NRG24Z260320240772052
|
27/03/2024
|
Chaman Chauhan
|
1309004159WL032306
|
Chaman Chauhan
|
00415
|
SBIN0005578
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995246961
|
|
CHAMAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/56
(SHILLI)
|
1309004159NRG24Z260320240772097
|
27/03/2024
|
Govind Singh
|
1309004159WL032310
|
Govind Singh
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246962
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/23
(SHILLI)
|
1309004159NRG24Z260320240772100
|
27/03/2024
|
Asha Devi
|
1309004159WL032310
|
Asha Devi
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233141
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/312
(SHILLI)
|
1309004159NRG24Z250320240766702
|
27/03/2024
|
Vijeta
|
1309004159WL032011
|
Vijeta
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233146
|
|
MRS VIJETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
224
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/380
(PARALI)
|
1309004149NRG24Z260320240772880
|
27/03/2024
|
Chaman Prakash
|
1309004149WL032351
|
Chaman Prakash
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246968
|
|
CHAMAN PARKASH SHAYAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/380
(PARALI)
|
1309004149NRG24Z260320240772881
|
27/03/2024
|
Shyam Pyari
|
1309004149WL032351
|
Shyam Pyari
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233136
|
|
SHYAM PIYARI PIRTA
|
GENERAL POST OFFICE(607245)
|
|
226
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/405
(PARALI)
|
1309004149NRG24Z260320240772882
|
27/03/2024
|
Anup Kumar
|
1309004149WL032351
|
Anup Kumar
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233115
|
|
ANUP KUMAR
|
HDFC BANK LTD(607152)
|
|
227
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/405
(PARALI)
|
1309004149NRG24Z260320240772883
|
27/03/2024
|
Prerana Devi
|
1309004149WL032351
|
Prerana Devi
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233120
|
|
MISS PRERNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
228
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/115
(NAKRADI)
|
1309004144NRG24Z260320240772221
|
27/03/2024
|
Dimple
|
1309004144WL032320
|
Dimple
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233133
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/631
(NAKRADI)
|
1309004144NRG24Z260320240772315
|
27/03/2024
|
Ramesh Chand
|
1309004144WL032325
|
Ramesh Chand
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233138
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/81
(NAKRADI)
|
1309004144NRG24Z260320240772231
|
27/03/2024
|
Nainkali
|
1309004144WL032320
|
Nainkali
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246954
|
|
NAINKALI
|
UCO BANK(607066)
|
|
231
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/93
(NAKRADI)
|
1309004144NRG24Z260320240772439
|
27/03/2024
|
Krishan Singh
|
1309004144WL032328
|
Krishan Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246953
|
|
KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/428
(NAKRADI)
|
1309004144NRG24Z260320240772325
|
27/03/2024
|
Satish
|
1309004144WL032326
|
Satish
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233108
|
|
MR SATISH NEPTA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/691
(NAKRADI)
|
1309004144NRG24Z260320240772327
|
27/03/2024
|
Ritika
|
1309004144WL032326
|
Ritika
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233130
|
|
MRS RITIKA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jubbal Kotkhai
|
HP-09-004-149-01879000/265
(PARALI)
|
1309004149NRG24Z260320240772891
|
27/03/2024
|
Sarita Devi
|
1309004149WL032352
|
Sarita Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233112
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
235
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/361
(SHILLI)
|
1309004159NRG24Z260320240772051
|
27/03/2024
|
Cyrus Chauhan
|
1309004159WL032306
|
Cyrus Chauhan
|
00415
|
SBIN0010728
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233135
|
|
MR CYRUS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jubbal Kotkhai
|
HP-09-004-159-01878400/79
(SHILLI)
|
1309004159NRG24Z260320240772053
|
27/03/2024
|
Rajiv Chauhan
|
1309004159WL032306
|
Rajiv Chauhan
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246952
|
|
MR RAJIV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
237
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/315
(PARALI)
|
1309004149NRG24Z260320240773125
|
27/03/2024
|
Lokeshwer Singh Pirta
|
1309004149WL032357
|
Lokeshwer Singh Pirta
|
00415
|
SBIN0010729
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995233109
|
|
MR LOKESHWAR SINGH PIRTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
238
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/471
(NAKRADI)
|
1309004144NRG24Z260320240772313
|
27/03/2024
|
Bhopinder Singh
|
1309004144WL032325
|
Bhopinder Singh
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246951
|
|
BHOPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/577
(NAKRADI)
|
1309004144NRG24Z260320240772479
|
27/03/2024
|
Yashwant Kumar
|
1309004144WL032331
|
Yashwant Kumar
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246950
|
|
YESHWANT KUMAR S/O SH HARDEV SINGH
|
UCO BANK(607066)
|
|
240
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/594
(NAKRADI)
|
1309004144NRG24Z260320240772229
|
27/03/2024
|
Pyar Pati
|
1309004144WL032320
|
Pyar Pati
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246949
|
|
PYAR PATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
241
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/113
(KUDDU)
|
1309004139NRG24Z270320240775805
|
27/03/2024
|
Kunti Devi
|
1309004139WL032501
|
Kunti Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246977
|
|
KUNTI DEVI WO NIHARU RAM
|
UCO BANK(607066)
|
|
242
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/114
(KUDDU)
|
1309004139NRG24Z270320240775808
|
27/03/2024
|
Reshmu
|
1309004139WL032501
|
Reshmu
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246973
|
|
RESHMU DEVI
|
UCO BANK(607066)
|
|
243
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/25
(KUDDU)
|
1309004139NRG24Z270320240775812
|
27/03/2024
|
Pritma Devi
|
1309004139WL032501
|
Pritma Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246975
|
|
PRITMA DEVI
|
UCO BANK(607066)
|
|
244
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/25
(KUDDU)
|
1309004139NRG24Z270320240775811
|
27/03/2024
|
Roshan Lal
|
1309004139WL032501
|
Roshan Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246972
|
|
ROSHAN LAL
|
HDFC BANK LTD(607152)
|
|
245
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/286
(KUDDU)
|
1309004139NRG24Z270320240775814
|
27/03/2024
|
Gopal Singh
|
1309004139WL032501
|
Gopal Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246970
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
246
|
Jubbal Kotkhai
|
HP-09-004-139-01888300/318
(KUDDU)
|
1309004139NRG24Z270320240775815
|
27/03/2024
|
Mahender
|
1309004139WL032501
|
Mahender
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246971
|
|
MEHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/217
(KUDDU)
|
1309004139NRG24Z270320240775789
|
27/03/2024
|
Rita Devi
|
1309004139WL032500
|
Rita Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246976
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
248
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/217
(KUDDU)
|
1309004139NRG24Z270320240775788
|
27/03/2024
|
Surender Singh
|
1309004139WL032500
|
Surender Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246974
|
|
SURENDER SINGH MEHTA SO SANT RAM MEHTA
|
UCO BANK(607066)
|
|
249
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/35
(PANDRANU)
|
1309004147NRG24Z260320240773698
|
27/03/2024
|
Lakshami Devi
|
1309004147WL032388
|
Lakshami Devi
|
00462
|
UCBA0001381
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995246978
|
|
LAKSHMI W/O SH RAVINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
250
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/128
(PANDRANU)
|
1309004147NRG24Z260320240773810
|
27/03/2024
|
Jagga Ran
|
1309004147WL032394
|
Jagga Ran
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246981
|
|
JAGGA
|
UCO BANK(607066)
|
|
251
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/128
(PANDRANU)
|
1309004147NRG24Z260320240773811
|
27/03/2024
|
Natu Devi
|
1309004147WL032394
|
Natu Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247020
|
|
NANTU DEVI WO JAGGA
|
UCO BANK(607066)
|
|
252
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/128
(PANDRANU)
|
1309004147NRG24Z260320240773812
|
27/03/2024
|
Vikram
|
1309004147WL032394
|
Vikram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247039
|
|
VIKRUM S/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/132
(PANDRANU)
|
1309004147NRG24Z260320240773813
|
27/03/2024
|
Sarita Devi
|
1309004147WL032394
|
Sarita Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247035
|
|
SARITA DEVI WO BHAGMAL
|
UCO BANK(607066)
|
|
254
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/133
(PANDRANU)
|
1309004147NRG24Z260320240773769
|
27/03/2024
|
Balbir Singh
|
1309004147WL032392
|
Balbir Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246983
|
|
BALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/133
(PANDRANU)
|
1309004147NRG24Z260320240773770
|
27/03/2024
|
Piyush Chauhan
|
1309004147WL032392
|
Piyush Chauhan
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247074
|
|
PIYUSH CHAUHAN
|
UCO BANK(607066)
|
|
256
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/14
(PANDRANU)
|
1309004147NRG24Z260320240773816
|
27/03/2024
|
Birbal
|
1309004147WL032394
|
Birbal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247022
|
|
BIRBAL SO PARAS RAM
|
UCO BANK(607066)
|
|
257
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/14
(PANDRANU)
|
1309004147NRG24Z260320240773815
|
27/03/2024
|
Deena Devi
|
1309004147WL032394
|
Deena Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247038
|
|
DEENA DEVI
|
UCO BANK(607066)
|
|
258
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/14
(PANDRANU)
|
1309004147NRG24Z260320240773814
|
27/03/2024
|
Joginder Singh
|
1309004147WL032394
|
Joginder Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247023
|
|
JOGINDER SINGH
|
UCO BANK(607066)
|
|
259
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/141
(PANDRANU)
|
1309004147NRG24Z260320240773752
|
27/03/2024
|
Payari Devi
|
1309004147WL032391
|
Payari Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247001
|
|
PYARI DEVI
|
UCO BANK(607066)
|
|
260
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/147
(PANDRANU)
|
1309004147NRG24Z260320240773772
|
27/03/2024
|
Ankush
|
1309004147WL032392
|
Ankush
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247051
|
|
ANKUSH SO SURAT RAM
|
UCO BANK(607066)
|
|
261
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/147
(PANDRANU)
|
1309004147NRG24Z260320240773771
|
27/03/2024
|
Surat Ram
|
1309004147WL032392
|
Surat Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247027
|
|
SURAT RAM SO SITU
|
UCO BANK(607066)
|
|
262
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/162
(PANDRANU)
|
1309004147NRG24Z260320240773817
|
27/03/2024
|
Dinesh
|
1309004147WL032394
|
Dinesh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247026
|
|
DINESH RANTA
|
UCO BANK(607066)
|
|
263
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/162
(PANDRANU)
|
1309004147NRG24Z260320240773818
|
27/03/2024
|
Meera Devi
|
1309004147WL032394
|
Meera Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247034
|
|
MEERA WO DINESH KUMAR
|
UCO BANK(607066)
|
|
264
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/170
(PANDRANU)
|
1309004147NRG24Z260320240773828
|
27/03/2024
|
Asha
|
1309004147WL032395
|
Asha
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247073
|
|
ASHA
|
UCO BANK(607066)
|
|
265
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/184
(PANDRANU)
|
1309004147NRG24Z260320240773738
|
27/03/2024
|
Reshma
|
1309004147WL032390
|
Reshma
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247076
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/190
(PANDRANU)
|
1309004147NRG24Z260320240773830
|
27/03/2024
|
Nisha
|
1309004147WL032395
|
Nisha
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247064
|
|
NISHA
|
UCO BANK(607066)
|
|
267
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/190
(PANDRANU)
|
1309004147NRG24Z260320240773829
|
27/03/2024
|
Virender Kumar
|
1309004147WL032395
|
Virender Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247065
|
|
VIRENDER KUMAR SO DILA RAM
|
UCO BANK(607066)
|
|
268
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/197
(PANDRANU)
|
1309004147NRG24Z260320240773819
|
27/03/2024
|
Parmila
|
1309004147WL032394
|
Parmila
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247075
|
|
PARMILA
|
UCO BANK(607066)
|
|
269
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/4
(PANDRANU)
|
1309004147NRG24Z260320240773832
|
27/03/2024
|
Nirmla Devi
|
1309004147WL032395
|
Nirmla Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247021
|
|
NIRMALA DEVI W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
270
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/4
(PANDRANU)
|
1309004147NRG24Z260320240773831
|
27/03/2024
|
Roshan Lal
|
1309004147WL032395
|
Roshan Lal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247030
|
|
ROSHAN LAL SO SADH RAM
|
UCO BANK(607066)
|
|
271
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/53
(PANDRANU)
|
1309004147NRG24Z260320240773834
|
27/03/2024
|
Manish
|
1309004147WL032395
|
Manish
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247052
|
|
MANISH S/O ROSHAN LAL
|
UCO BANK(607066)
|
|
272
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/53
(PANDRANU)
|
1309004147NRG24Z260320240773833
|
27/03/2024
|
Roshan Lal
|
1309004147WL032395
|
Roshan Lal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247032
|
|
ROSHAN LAL S/O CHET RAM
|
UCO BANK(607066)
|
|
273
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/57
(PANDRANU)
|
1309004147NRG24Z260320240773820
|
27/03/2024
|
Hukam Singh
|
1309004147WL032394
|
Hukam Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246984
|
|
HUKAM CHAND
|
UCO BANK(607066)
|
|
274
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/61
(PANDRANU)
|
1309004147NRG24Z260320240773753
|
27/03/2024
|
Sohan Lal
|
1309004147WL032391
|
Sohan Lal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247055
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
275
|
Jubbal Kotkhai
|
HP-09-004-147-01890300/11
(PANDRANU)
|
1309004147NRG24Z260320240773754
|
27/03/2024
|
Phul Dass
|
1309004147WL032391
|
Phul Dass
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246992
|
|
PHUL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
Jubbal Kotkhai
|
HP-09-004-147-01890300/11
(PANDRANU)
|
1309004147NRG24Z260320240773755
|
27/03/2024
|
Sadi Devi
|
1309004147WL032391
|
Sadi Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247063
|
|
SADI WO PHUL DASS
|
UCO BANK(607066)
|
|
277
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/103
(PANDRANU)
|
1309004147NRG24Z270320240775379
|
27/03/2024
|
Dhani Ram
|
1309004147WL032482
|
Dhani Ram
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247009
|
|
DHANI RAM SO BHAGAT RAM
|
UCO BANK(607066)
|
|
278
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/105
(PANDRANU)
|
1309004147NRG24Z270320240775381
|
27/03/2024
|
Bhagat Ram
|
1309004147WL032482
|
Bhagat Ram
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247059
|
|
BHAGAT RAM SO BHAWANI SINGH
|
UCO BANK(607066)
|
|
279
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/105
(PANDRANU)
|
1309004147NRG24Z270320240775380
|
27/03/2024
|
Bhim Singh
|
1309004147WL032482
|
Bhim Singh
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995246998
|
|
BHIM SINGH SO BHAGAT RAM
|
UCO BANK(607066)
|
|
280
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/106
(PANDRANU)
|
1309004147NRG24Z270320240775382
|
27/03/2024
|
Gyan Singh
|
1309004147WL032482
|
Gyan Singh
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995246990
|
|
GAIN SINGH
|
UCO BANK(607066)
|
|
281
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/106
(PANDRANU)
|
1309004147NRG24Z270320240775383
|
27/03/2024
|
Salita Devi
|
1309004147WL032482
|
Salita Devi
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247067
|
|
SALITA WO GYAN SINGH
|
UCO BANK(607066)
|
|
282
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/108
(PANDRANU)
|
1309004147NRG24Z260320240773690
|
27/03/2024
|
Manjeeta
|
1309004147WL032388
|
Manjeeta
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247031
|
|
MANJEETA RANA WO JAGMOHAN SINGH RANA
|
UCO BANK(607066)
|
|
283
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/108
(PANDRANU)
|
1309004147NRG24Z260320240773691
|
27/03/2024
|
Padma Devi
|
1309004147WL032388
|
Padma Devi
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247078
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
284
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/129
(PANDRANU)
|
1309004147NRG24Z260320240773773
|
27/03/2024
|
Jagveer Singh
|
1309004147WL032392
|
Jagveer Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246979
|
|
JAGBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/129
(PANDRANU)
|
1309004147NRG24Z260320240773774
|
27/03/2024
|
Kusum
|
1309004147WL032392
|
Kusum
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247082
|
|
KUSUM CHAUHAN
|
UCO BANK(607066)
|
|
286
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/131
(PANDRANU)
|
1309004147NRG24Z260320240773716
|
27/03/2024
|
Lachhami Singh
|
1309004147WL032389
|
Lachhami Singh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995246985
|
|
MR LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/143
(PANDRANU)
|
1309004147NRG24Z260320240773717
|
27/03/2024
|
Kishor
|
1309004147WL032389
|
Kishor
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247053
|
|
KISHOR SO SIAN SINGH
|
UCO BANK(607066)
|
|
288
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/143
(PANDRANU)
|
1309004147NRG24Z260320240773718
|
27/03/2024
|
Manohar
|
1309004147WL032389
|
Manohar
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247061
|
|
MANOHAR SO SAIN SINGH
|
UCO BANK(607066)
|
|
289
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/144
(PANDRANU)
|
1309004147NRG24Z260320240773843
|
27/03/2024
|
Padama Devi
|
1309004147WL032396
|
Padama Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247002
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
290
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/15
(PANDRANU)
|
1309004147NRG24Z260320240773720
|
27/03/2024
|
Dhan Singh
|
1309004147WL032389
|
Dhan Singh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995246988
|
|
DHAN SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
291
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/15
(PANDRANU)
|
1309004147NRG24Z260320240773719
|
27/03/2024
|
Priya
|
1309004147WL032389
|
Priya
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247066
|
|
PRIYA
|
UCO BANK(607066)
|
|
292
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/15
(PANDRANU)
|
1309004147NRG24Z260320240773692
|
27/03/2024
|
Sarita Devi
|
1309004147WL032388
|
Sarita Devi
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247000
|
|
SARITA DEVI WO DHAN SINGH
|
UCO BANK(607066)
|
|
293
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/158
(PANDRANU)
|
1309004147NRG24Z260320240773756
|
27/03/2024
|
Kanta
|
1309004147WL032391
|
Kanta
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247044
|
|
KANTA DEVI W/O KUMBH DASS
|
UCO BANK(607066)
|
|
294
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/159
(PANDRANU)
|
1309004147NRG24Z260320240773789
|
27/03/2024
|
Dhyani Devi
|
1309004147WL032393
|
Dhyani Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247062
|
|
DHYANI DEVI WO RUP DASS
|
UCO BANK(607066)
|
|
295
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/16
(PANDRANU)
|
1309004147NRG24Z260320240773844
|
27/03/2024
|
Hira Singh
|
1309004147WL032396
|
Hira Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247024
|
|
HIRA SINGH SO RATTAN SINGH
|
UCO BANK(607066)
|
|
296
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/16
(PANDRANU)
|
1309004147NRG24Z260320240773845
|
27/03/2024
|
Sundla Devi
|
1309004147WL032396
|
Sundla Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247043
|
|
SUNDLA DEVI
|
UCO BANK(607066)
|
|
297
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/160
(PANDRANU)
|
1309004147NRG24Z260320240773790
|
27/03/2024
|
Surjeet Singh
|
1309004147WL032393
|
Surjeet Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246982
|
|
SURJIT
|
UCO BANK(607066)
|
|
298
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/17
(PANDRANU)
|
1309004147NRG24Z270320240775384
|
27/03/2024
|
Kanta Devi
|
1309004147WL032482
|
Kanta Devi
|
00462
|
UCBA0001407
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995247084
|
|
KANTA DEVI WO PADAM SINGH
|
UCO BANK(607066)
|
|
299
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/177
(PANDRANU)
|
1309004147NRG24Z260320240773693
|
27/03/2024
|
Akhil
|
1309004147WL032388
|
Akhil
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247033
|
|
AKHIL RANA SO SURENDER
|
UCO BANK(607066)
|
|
300
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/181
(PANDRANU)
|
1309004147NRG24Z260320240773721
|
27/03/2024
|
Naresh
|
1309004147WL032389
|
Naresh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247080
|
|
NARESH SO BALAM SINGH
|
UCO BANK(607066)
|
|
301
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/181
(PANDRANU)
|
1309004147NRG24Z260320240773775
|
27/03/2024
|
Narotma
|
1309004147WL032392
|
Narotma
|
00462
|
UCBA0001407
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BE9770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/194
(PANDRANU)
|
1309004147NRG24Z260320240773694
|
27/03/2024
|
Rita Devi
|
1309004147WL032388
|
Rita Devi
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247049
|
|
RITA DEVI WO PREM KUMAR
|
UCO BANK(607066)
|
|
303
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/21
(PANDRANU)
|
1309004147NRG24Z260320240773846
|
27/03/2024
|
Amrita Devi
|
1309004147WL032396
|
Amrita Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246994
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
304
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/22
(PANDRANU)
|
1309004147NRG24Z270320240775385
|
27/03/2024
|
Deepan Kumar
|
1309004147WL032482
|
Deepan Kumar
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247056
|
|
DEEPAN KUMAR SO SADH RAM
|
UCO BANK(607066)
|
|
305
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/23
(PANDRANU)
|
1309004147NRG24Z260320240773848
|
27/03/2024
|
Babita
|
1309004147WL032396
|
Babita
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247060
|
|
BABITA
|
UCO BANK(607066)
|
|
306
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/23
(PANDRANU)
|
1309004147NRG24Z260320240773847
|
27/03/2024
|
Lakshmi Devi
|
1309004147WL032396
|
Lakshmi Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247045
|
|
LAKSHMI DEVI WO SHURVEER SINGH
|
UCO BANK(607066)
|
|
307
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/26
(PANDRANU)
|
1309004147NRG24Z260320240773739
|
27/03/2024
|
Atul
|
1309004147WL032390
|
Atul
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247041
|
|
ATUL KUMAR
|
UCO BANK(607066)
|
|
308
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/26
(PANDRANU)
|
1309004147NRG24Z260320240773695
|
27/03/2024
|
Krishan Singh
|
1309004147WL032388
|
Krishan Singh
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995246989
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
309
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/27
(PANDRANU)
|
1309004147NRG24Z260320240773791
|
27/03/2024
|
Atrari devi
|
1309004147WL032393
|
Atrari devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247037
|
|
ATRI DEVI WO ABBL SINGH
|
UCO BANK(607066)
|
|
310
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/28
(PANDRANU)
|
1309004147NRG24Z260320240773696
|
27/03/2024
|
Kanwar Vishal
|
1309004147WL032388
|
Kanwar Vishal
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247036
|
|
KANWAR VISHAL
|
UCO BANK(607066)
|
|
311
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/29
(PANDRANU)
|
1309004147NRG24Z260320240773722
|
27/03/2024
|
Dinesh Kumar
|
1309004147WL032389
|
Dinesh Kumar
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247068
|
|
DINESH KUMAR SO BALAM SINGH
|
UCO BANK(607066)
|
|
312
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/29
(PANDRANU)
|
1309004147NRG24Z260320240773723
|
27/03/2024
|
Rakesh
|
1309004147WL032389
|
Rakesh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247019
|
|
RAKESHKUMAR S/O BALAM SINGH
|
UCO BANK(607066)
|
|
313
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/31
(PANDRANU)
|
1309004147NRG24Z270320240775386
|
27/03/2024
|
Saroj Devi
|
1309004147WL032482
|
Saroj Devi
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247040
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
314
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/35
(PANDRANU)
|
1309004147NRG24Z260320240773697
|
27/03/2024
|
Ravinder Singh
|
1309004147WL032388
|
Ravinder Singh
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995246991
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
315
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/37
(PANDRANU)
|
1309004147NRG24Z260320240773724
|
27/03/2024
|
Harsh
|
1309004147WL032389
|
Harsh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247042
|
|
HARSH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
316
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/39
(PANDRANU)
|
1309004147NRG24Z260320240773777
|
27/03/2024
|
Ella Devi
|
1309004147WL032392
|
Ella Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246997
|
|
ILA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
317
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/39
(PANDRANU)
|
1309004147NRG24Z260320240773776
|
27/03/2024
|
Ramesh Chand
|
1309004147WL032392
|
Ramesh Chand
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247025
|
|
RAMESH CHAND SO HARI SINGH
|
UCO BANK(607066)
|
|
318
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/58
(PANDRANU)
|
1309004147NRG24Z260320240773725
|
27/03/2024
|
Santoshi
|
1309004147WL032389
|
Santoshi
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247050
|
|
SANTOSHI DEVI WO YASPAL
|
UCO BANK(607066)
|
|
319
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/6
(PANDRANU)
|
1309004147NRG24Z260320240773792
|
27/03/2024
|
Asharu
|
1309004147WL032393
|
Asharu
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247003
|
|
ASHADU RAM S/O MATA
|
UCO BANK(607066)
|
|
320
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/62
(PANDRANU)
|
1309004147NRG24Z260320240773757
|
27/03/2024
|
Vij Pal
|
1309004147WL032391
|
Vij Pal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247057
|
|
VIJAY PAL
|
UCO BANK(607066)
|
|
321
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/63
(PANDRANU)
|
1309004147NRG24Z260320240773778
|
27/03/2024
|
Hira Singh
|
1309004147WL032392
|
Hira Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247007
|
|
HIRA SINGH SO GHANKRU
|
UCO BANK(607066)
|
|
322
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/64
(PANDRANU)
|
1309004147NRG24Z260320240773758
|
27/03/2024
|
Rattan dass
|
1309004147WL032391
|
Rattan dass
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246995
|
|
RATAN DASS SO SHUKARU
|
UCO BANK(607066)
|
|
323
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/67
(PANDRANU)
|
1309004147NRG24Z260320240773793
|
27/03/2024
|
Saina
|
1309004147WL032393
|
Saina
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246999
|
|
SAYNA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
324
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/7
(PANDRANU)
|
1309004147NRG24Z270320240775387
|
27/03/2024
|
Lachi Ram
|
1309004147WL032482
|
Lachi Ram
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247004
|
|
LACHHI RAM SO RATAN SINGH
|
UCO BANK(607066)
|
|
325
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/7
(PANDRANU)
|
1309004147NRG24Z270320240775388
|
27/03/2024
|
Muna Singh
|
1309004147WL032482
|
Muna Singh
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247069
|
|
MUNNA SINGH SO LACHHI RAM
|
UCO BANK(607066)
|
|
326
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/74
(PANDRANU)
|
1309004147NRG24Z270320240775389
|
27/03/2024
|
Atma Ram
|
1309004147WL032482
|
Atma Ram
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995246980
|
|
ATMA RAM SO BHAGAT RAM
|
UCO BANK(607066)
|
|
327
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/76
(PANDRANU)
|
1309004147NRG24Z270320240775391
|
27/03/2024
|
Beena Devi
|
1309004147WL032482
|
Beena Devi
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247006
|
|
BEENA DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
328
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/76
(PANDRANU)
|
1309004147NRG24Z270320240775390
|
27/03/2024
|
Joginder Singh
|
1309004147WL032482
|
Joginder Singh
|
00462
|
UCBA0001407
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995247005
|
|
JOGINDER SINGH SO NAND RAM
|
UCO BANK(607066)
|
|
329
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/78
(PANDRANU)
|
1309004147NRG24Z260320240773794
|
27/03/2024
|
Reena devi
|
1309004147WL032393
|
Reena devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246993
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
330
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/82
(PANDRANU)
|
1309004147NRG24Z260320240773850
|
27/03/2024
|
Ritu
|
1309004147WL032396
|
Ritu
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247058
|
|
RITU DO SANT RAM
|
UCO BANK(607066)
|
|
331
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/82
(PANDRANU)
|
1309004147NRG24Z260320240773849
|
27/03/2024
|
Sant Ram Mimta
|
1309004147WL032396
|
Sant Ram Mimta
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246986
|
|
SANT RAM SO DHYAN SINGH
|
UCO BANK(607066)
|
|
332
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/84
(PANDRANU)
|
1309004147NRG24Z260320240773729
|
27/03/2024
|
Amit
|
1309004147WL032389
|
Amit
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247046
|
|
MR AMIT RANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/84
(PANDRANU)
|
1309004147NRG24Z260320240773728
|
27/03/2024
|
Kushal
|
1309004147WL032389
|
Kushal
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247048
|
|
MR KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/84
(PANDRANU)
|
1309004147NRG24Z260320240773726
|
27/03/2024
|
Narender Singh
|
1309004147WL032389
|
Narender Singh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247079
|
|
NARENDER SINGH SO GANGA RAM
|
UCO BANK(607066)
|
|
335
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/84
(PANDRANU)
|
1309004147NRG24Z260320240773727
|
27/03/2024
|
Naveen
|
1309004147WL032389
|
Naveen
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247047
|
|
NAVEEN RANA SO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/86
(PANDRANU)
|
1309004147NRG24Z260320240773795
|
27/03/2024
|
Virenderi Devi
|
1309004147WL032393
|
Virenderi Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247085
|
|
VIRANDERI DEVI WO MOHI RAM
|
UCO BANK(607066)
|
|
337
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/87
(PANDRANU)
|
1309004147NRG24Z260320240773741
|
27/03/2024
|
Gulshan
|
1309004147WL032390
|
Gulshan
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246996
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/87
(PANDRANU)
|
1309004147NRG24Z260320240773742
|
27/03/2024
|
Mukul
|
1309004147WL032390
|
Mukul
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247070
|
|
MUKUL CHAUHAN SO JAIPAL SINGH
|
UCO BANK(607066)
|
|
339
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/87
(PANDRANU)
|
1309004147NRG24Z260320240773740
|
27/03/2024
|
Sheela Devi
|
1309004147WL032390
|
Sheela Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247008
|
|
SHEELA DEVI WO JAIPAL
|
UCO BANK(607066)
|
|
340
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/89
(PANDRANU)
|
1309004147NRG24Z260320240773699
|
27/03/2024
|
Kushal
|
1309004147WL032388
|
Kushal
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247072
|
|
KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/89
(PANDRANU)
|
1309004147NRG24Z260320240773730
|
27/03/2024
|
Prem Singh
|
1309004147WL032389
|
Prem Singh
|
00462
|
UCBA0001407
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247081
|
|
PREM SINGH SO JAGAT SINGH
|
UCO BANK(607066)
|
|
342
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/92
(PANDRANU)
|
1309004147NRG24Z260320240773744
|
27/03/2024
|
Saroj
|
1309004147WL032390
|
Saroj
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247083
|
|
SAROJ WO VIRENDER SINGH
|
UCO BANK(607066)
|
|
343
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/92
(PANDRANU)
|
1309004147NRG24Z260320240773743
|
27/03/2024
|
Virender Singh
|
1309004147WL032390
|
Virender Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995246987
|
|
VIRENDER SINGH SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
344
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/95
(PANDRANU)
|
1309004147NRG24Z260320240773700
|
27/03/2024
|
Jai Dev
|
1309004147WL032388
|
Jai Dev
|
00462
|
UCBA0001407
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995247054
|
|
JAIDEV SO KHIYAL SINGH
|
UCO BANK(607066)
|
|
345
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/97
(PANDRANU)
|
1309004147NRG24Z260320240773796
|
27/03/2024
|
Hariya
|
1309004147WL032393
|
Hariya
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247028
|
|
HARIYA SO BHADARU
|
UCO BANK(607066)
|
|
346
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/97
(PANDRANU)
|
1309004147NRG24Z260320240773798
|
27/03/2024
|
Rai Singh
|
1309004147WL032393
|
Rai Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247071
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/97
(PANDRANU)
|
1309004147NRG24Z260320240773797
|
27/03/2024
|
Rodha Devi
|
1309004147WL032393
|
Rodha Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247029
|
|
RODHA WO HARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
348
|
Jubbal Kotkhai
|
HP-09-004-139-01889900/16
(KUDDU)
|
1309004139NRG24Z270320240775783
|
27/03/2024
|
Lokender Singh
|
1309004139WL032500
|
Lokender Singh
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247100
|
|
LOKENDER SINGH SO KISHAN SINGH
|
UCO BANK(607066)
|
|
349
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/135
(PARALI)
|
1309004149NRG24Z260320240773144
|
27/03/2024
|
Anant Ram
|
1309004149WL032359
|
Anant Ram
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247098
|
|
ANANT RAM
|
UCO BANK(607066)
|
|
350
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/135
(PARALI)
|
1309004149NRG24Z260320240773145
|
27/03/2024
|
Kalawati
|
1309004149WL032359
|
Kalawati
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233104
|
|
KALAWATI WO ANANT RAM
|
UCO BANK(607066)
|
|
351
|
Jubbal Kotkhai
|
HP-09-004-149-01877800/363
(PARALI)
|
1309004149NRG24Z260320240773127
|
27/03/2024
|
Sheela
|
1309004149WL032357
|
Sheela
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247103
|
|
SHEELA WO ARVIND SINGH
|
UCO BANK(607066)
|
|
352
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/8
(SHILLI)
|
1309004159NRG24Z260320240772109
|
27/03/2024
|
Minakshi
|
1309004159WL032310
|
Minakshi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247105
|
|
MINAKSHI
|
UCO BANK(607066)
|
|
353
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/263
(SHILLI)
|
1309004159NRG24Z250320240766699
|
27/03/2024
|
Jai Krishan
|
1309004159WL032011
|
Jai Krishan
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247099
|
|
JAI KISHAN
|
UCO BANK(607066)
|
|
354
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/263
(SHILLI)
|
1309004159NRG24Z250320240766700
|
27/03/2024
|
Vidya Devi
|
1309004159WL032011
|
Vidya Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247101
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
355
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/322
(SHILLI)
|
1309004159NRG24Z250320240766704
|
27/03/2024
|
Kamal Kishor
|
1309004159WL032011
|
Kamal Kishor
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233105
|
|
KAMAL KISHOR SO BAL KRISHAN
|
UCO BANK(607066)
|
|
356
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/197
(SHILLI)
|
1309004159NRG24Z250320240766685
|
27/03/2024
|
Inder Singh
|
1309004159WL032010
|
Inder Singh
|
00462
|
UCBA0002336
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995247097
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
357
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/97
(SHILLI)
|
1309004159NRG24Z250320240766641
|
27/03/2024
|
Ranjna
|
1309004159WL032003
|
Ranjna
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247102
|
|
RANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/98
(SHILLI)
|
1309004159NRG24Z250320240766643
|
27/03/2024
|
Pooja Majta
|
1309004159WL032003
|
Pooja Majta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995247104
|
|
POOJA MAJTA WO YOGINDER MAJTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
359
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/690
(NAKRADI)
|
1309004144NRG24Z260320240772326
|
27/03/2024
|
Manorma
|
1309004144WL032326
|
Manorma
|
00468
|
UBIN0579033
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995235022
|
|
MANORMA W/O BHOPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76272
|
76272
|
|
|
|
|
|
|
|