|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/484
(NAKRADI)
|
1309004254NRG24Z210320240749025
|
22/03/2024
|
Deepak
|
1309004254WL030654
|
Deepak
|
00078
|
CNRB0005063
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239460
|
|
DEEPAK SO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/365
(NAKRADI)
|
1309004254NRG24Z210320240749021
|
22/03/2024
|
Yashpal
|
1309004254WL030654
|
Yashpal
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239313
|
|
YASHPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/263
(NAKRADI)
|
1309004254NRG24Z210320240749192
|
22/03/2024
|
Lokesh
|
1309004254WL030668
|
Lokesh
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239316
|
|
MR LOKESH L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/241
(NAKRADI)
|
1309004254NRG24Z210320240749086
|
22/03/2024
|
Dimple
|
1309004254WL030658
|
Dimple
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239315
|
|
DIMPLE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/241
(NAKRADI)
|
1309004254NRG24Z210320240749085
|
22/03/2024
|
Sushil Kumar
|
1309004254WL030658
|
Sushil Kumar
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239322
|
|
SUSHIL KUMAR SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/366
(NAKRADI)
|
1309004254NRG24Z210320240749024
|
22/03/2024
|
Pushpa Devi
|
1309004254WL030654
|
Pushpa Devi
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239317
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/215
(JHAGTAN)
|
1309004132NRG24Z220320240751818
|
22/03/2024
|
Tanuja chauhan
|
1309004132WL030851
|
Tanuja chauhan
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239325
|
|
tanuja chauhan
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/14
(NAKRADI)
|
1309004254NRG24Z210320240749100
|
22/03/2024
|
Narvada Devi
|
1309004254WL030659
|
Narvada Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239319
|
|
NARVDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/14
(NAKRADI)
|
1309004254NRG24Z210320240749099
|
22/03/2024
|
Trilok
|
1309004254WL030659
|
Trilok
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239324
|
|
TARLOK CHAND S/O DHIRJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/21
(NAKRADI)
|
1309004254NRG24Z210320240749101
|
22/03/2024
|
Rooma Devi
|
1309004254WL030659
|
Rooma Devi
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239321
|
|
RUMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221
(NAKRADI)
|
1309004254NRG24Z210320240749190
|
22/03/2024
|
Hari Krishan
|
1309004254WL030668
|
Hari Krishan
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239331
|
|
SHANKAR DASS HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221
(NAKRADI)
|
1309004254NRG24Z210320240749191
|
22/03/2024
|
Meera
|
1309004254WL030668
|
Meera
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239330
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/16
(NAKRADI)
|
1309004254NRG24Z210320240749105
|
22/03/2024
|
Bhagsain
|
1309004254WL030659
|
Bhagsain
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239323
|
|
BHAG SAN
|
UCO BANK(607066)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/187
(NAKRADI)
|
1309004254NRG24Z210320240749127
|
22/03/2024
|
Yashoda
|
1309004254WL030662
|
Yashoda
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239332
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/59
(NAKRADI)
|
1309004254NRG24Z210320240749132
|
22/03/2024
|
Asha Devi
|
1309004254WL030662
|
Asha Devi
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239329
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/59
(NAKRADI)
|
1309004254NRG24Z210320240749133
|
22/03/2024
|
Dev Raj
|
1309004254WL030662
|
Dev Raj
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239328
|
|
DEV RAJ S/O BRIJ LAL
|
UCO BANK(607066)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/661
(NAKRADI)
|
1309004254NRG24Z210320240749201
|
22/03/2024
|
Indu Rashmi
|
1309004254WL030668
|
Indu Rashmi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239326
|
|
INDU RASHMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-254-01874000/621
(NAKRADI)
|
1309004254NRG24Z210320240749202
|
22/03/2024
|
Preeti
|
1309004254WL030668
|
Preeti
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239327
|
|
PREETI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/102
(JHAGTAN)
|
1309004132NRG24Z220320240751804
|
22/03/2024
|
Neeta Devi
|
1309004132WL030851
|
Neeta Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239366
|
|
NITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/125
(JHAGTAN)
|
1309004132NRG24Z220320240751806
|
22/03/2024
|
Sheela Devi
|
1309004132WL030851
|
Sheela Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239452
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/125
(JHAGTAN)
|
1309004132NRG24Z220320240751805
|
22/03/2024
|
Yashwant
|
1309004132WL030851
|
Yashwant
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239347
|
|
YASHWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/14
(JHAGTAN)
|
1309004132NRG24Z220320240751807
|
22/03/2024
|
Gulat Ram
|
1309004132WL030851
|
Gulat Ram
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239340
|
|
GULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/15
(JHAGTAN)
|
1309004132NRG24Z220320240751808
|
22/03/2024
|
CHURI
|
1309004132WL030851
|
CHURI
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239360
|
|
CHURI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/156
(JHAGTAN)
|
1309004132NRG24Z220320240751809
|
22/03/2024
|
RANJANA BHAGTA
|
1309004132WL030851
|
RANJANA BHAGTA
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239355
|
|
RANJANA BHAGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/17
(JHAGTAN)
|
1309004132NRG24Z220320240751810
|
22/03/2024
|
Satya Dev
|
1309004132WL030851
|
Satya Dev
|
00153
|
HPSC0000454
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239354
|
|
SATYA DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/177
(JHAGTAN)
|
1309004132NRG24Z220320240751812
|
22/03/2024
|
Jai Mala
|
1309004132WL030851
|
Jai Mala
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239357
|
|
JAI MALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/187
(JHAGTAN)
|
1309004132NRG24Z220320240751814
|
22/03/2024
|
Shrawan Kumar
|
1309004132WL030851
|
Shrawan Kumar
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239455
|
|
SHARAWAN KUMAR S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/187
(JHAGTAN)
|
1309004132NRG24Z220320240751813
|
22/03/2024
|
Ushma Devi
|
1309004132WL030851
|
Ushma Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239374
|
|
USHMA CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/191
(JHAGTAN)
|
1309004132NRG24Z220320240751815
|
22/03/2024
|
Mohan Lal
|
1309004132WL030851
|
Mohan Lal
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239348
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/191
(JHAGTAN)
|
1309004132NRG24Z220320240751816
|
22/03/2024
|
Sandhira dEvi
|
1309004132WL030851
|
Sandhira dEvi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239358
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/209
(JHAGTAN)
|
1309004132NRG24Z220320240751817
|
22/03/2024
|
Bhadar Singh Rakta
|
1309004132WL030851
|
Bhadar Singh Rakta
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239337
|
|
BHADUR SINGH RAKTA SO LAGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/232
(JHAGTAN)
|
1309004132NRG24Z220320240751819
|
22/03/2024
|
SOHAN LAL
|
1309004132WL030851
|
SOHAN LAL
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239453
|
|
SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/232
(JHAGTAN)
|
1309004132NRG24Z220320240751820
|
22/03/2024
|
TARA DEVI
|
1309004132WL030851
|
TARA DEVI
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239458
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/257
(JHAGTAN)
|
1309004132NRG24Z220320240751822
|
22/03/2024
|
INDER SAIN CHAUHAN
|
1309004132WL030851
|
INDER SAIN CHAUHAN
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239353
|
|
INDER SAIN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/260
(JHAGTAN)
|
1309004132NRG24Z220320240751826
|
22/03/2024
|
Kundan rakta
|
1309004132WL030851
|
Kundan rakta
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239370
|
|
MR KUNDAN RAKTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/260
(JHAGTAN)
|
1309004132NRG24Z220320240751825
|
22/03/2024
|
Sami
|
1309004132WL030851
|
Sami
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239372
|
|
SAMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/29
(JHAGTAN)
|
1309004132NRG24Z220320240751828
|
22/03/2024
|
Shanta Devi
|
1309004132WL030851
|
Shanta Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239456
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/4
(JHAGTAN)
|
1309004132NRG24Z220320240751829
|
22/03/2024
|
Sukh Dass
|
1309004132WL030851
|
Sukh Dass
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239339
|
|
SUKH DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/44
(JHAGTAN)
|
1309004132NRG24Z220320240751831
|
22/03/2024
|
Indu Bala
|
1309004132WL030851
|
Indu Bala
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239359
|
|
INDU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/6
(JHAGTAN)
|
1309004132NRG24Z220320240751832
|
22/03/2024
|
Deepana
|
1309004132WL030851
|
Deepana
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239457
|
|
DIPANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/75
(JHAGTAN)
|
1309004132NRG24Z220320240751833
|
22/03/2024
|
Juda devi
|
1309004132WL030851
|
Juda devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239349
|
|
JUDMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/75
(JHAGTAN)
|
1309004132NRG24Z220320240751834
|
22/03/2024
|
Mukesh Kumar
|
1309004132WL030851
|
Mukesh Kumar
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239342
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/75
(JHAGTAN)
|
1309004132NRG24Z220320240751835
|
22/03/2024
|
Parmila devi
|
1309004132WL030851
|
Parmila devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239371
|
|
PARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/80
(JHAGTAN)
|
1309004132NRG24Z220320240751836
|
22/03/2024
|
Jagmohan
|
1309004132WL030851
|
Jagmohan
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239368
|
|
JAGMOHAN BHAGTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/80
(JHAGTAN)
|
1309004132NRG24Z220320240751837
|
22/03/2024
|
Leela
|
1309004132WL030851
|
Leela
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239369
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/87
(JHAGTAN)
|
1309004132NRG24Z220320240751838
|
22/03/2024
|
Naresh Kumar
|
1309004132WL030851
|
Naresh Kumar
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239346
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/92
(JHAGTAN)
|
1309004132NRG24Z220320240751840
|
22/03/2024
|
Kiran
|
1309004132WL030851
|
Kiran
|
00153
|
HPSC0000454
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239361
|
|
KIRNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/92
(JHAGTAN)
|
1309004132NRG24Z220320240751839
|
22/03/2024
|
Sobha
|
1309004132WL030851
|
Sobha
|
00153
|
HPSC0000454
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239362
|
|
SOBA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/55
(JHAGTAN)
|
1309004132NRG24Z220320240751842
|
22/03/2024
|
Meera Devi
|
1309004132WL030851
|
Meera Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239343
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/71
(JHAGTAN)
|
1309004132NRG24Z220320240751843
|
22/03/2024
|
Sawaran Singh
|
1309004132WL030851
|
Sawaran Singh
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239344
|
|
SAWRAN SINGH S/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/71
(JHAGTAN)
|
1309004132NRG24Z220320240751844
|
22/03/2024
|
Vidhya
|
1309004132WL030851
|
Vidhya
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239351
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/79
(JHAGTAN)
|
1309004132NRG24Z220320240751846
|
22/03/2024
|
Sheela Devi
|
1309004132WL030851
|
Sheela Devi
|
00153
|
HPSC0000454
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239365
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/79
(JHAGTAN)
|
1309004132NRG24Z220320240751845
|
22/03/2024
|
UDAM LAL
|
1309004132WL030851
|
UDAM LAL
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239338
|
|
UDAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/43
(JHAGTAN)
|
1309004132NRG24Z220320240751849
|
22/03/2024
|
Kavita Devi
|
1309004132WL030851
|
Kavita Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239451
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/53
(JHAGTAN)
|
1309004132NRG24Z220320240751852
|
22/03/2024
|
Rajma
|
1309004132WL030851
|
Rajma
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239373
|
|
RAJMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/53
(JHAGTAN)
|
1309004132NRG24Z220320240751853
|
22/03/2024
|
Sandhira Devi
|
1309004132WL030851
|
Sandhira Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239454
|
|
SANDHIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/53
(JHAGTAN)
|
1309004132NRG24Z220320240751850
|
22/03/2024
|
Sunder Singh
|
1309004132WL030851
|
Sunder Singh
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239352
|
|
SUNDER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/54
(JHAGTAN)
|
1309004132NRG24Z220320240751854
|
22/03/2024
|
Kapil Dev
|
1309004132WL030851
|
Kapil Dev
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239367
|
|
KAPIL SANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/59
(JHAGTAN)
|
1309004132NRG24Z220320240751855
|
22/03/2024
|
Jagmohan
|
1309004132WL030851
|
Jagmohan
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239341
|
|
JAG MOHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/10
(MANDAL)
|
1309004141NRG24Z210320240745664
|
22/03/2024
|
Himanshu Sharma
|
1309004141WL030455
|
Himanshu Sharma
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239356
|
|
HIMANSHU SHARMA UG KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/10
(MANDAL)
|
1309004141NRG24Z210320240745663
|
22/03/2024
|
KuldeepKumar
|
1309004141WL030455
|
KuldeepKumar
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239345
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/151
(MANDAL)
|
1309004141NRG24Z210320240745666
|
22/03/2024
|
Naina Devi
|
1309004141WL030455
|
Naina Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239364
|
|
NAINA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/151
(MANDAL)
|
1309004141NRG24Z210320240745665
|
22/03/2024
|
Padam Dev
|
1309004141WL030455
|
Padam Dev
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239363
|
|
PADAM DEV SO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/151
(MANDAL)
|
1309004141NRG24Z210320240745667
|
22/03/2024
|
SAPNA
|
1309004141WL030455
|
SAPNA
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239459
|
|
Miss. SAPNA D/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/255
(MANDAL)
|
1309004141NRG24Z210320240745668
|
22/03/2024
|
Satya Dev Sharma
|
1309004141WL030455
|
Satya Dev Sharma
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239350
|
|
SATYA DEV SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/193
(NAKRADI)
|
1309004254NRG24Z210320240749189
|
22/03/2024
|
Chaman Lal
|
1309004254WL030668
|
Chaman Lal
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239318
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/35
(NAKRADI)
|
1309004254NRG24Z210320240749090
|
22/03/2024
|
Rameshwari
|
1309004254WL030658
|
Rameshwari
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239320
|
|
RAMESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/619
(NAKRADI)
|
1309004254NRG24Z210320240749134
|
22/03/2024
|
Lekh Raj
|
1309004254WL030662
|
Lekh Raj
|
00354
|
PUNB0388900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233954
|
|
LEKH RAJ S/O PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/707
(NAKRADI)
|
1309004254NRG24Z210320240749195
|
22/03/2024
|
Harsha
|
1309004254WL030668
|
Harsha
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239335
|
|
HARSHA
|
UCO BANK(607066)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/707
(NAKRADI)
|
1309004254NRG24Z210320240749194
|
22/03/2024
|
Mohit
|
1309004254WL030668
|
Mohit
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239334
|
|
MOHIT DILTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/314
(NAKRADI)
|
1309004254NRG24Z210320240749128
|
22/03/2024
|
Kusum Lata
|
1309004254WL030662
|
Kusum Lata
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239336
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/409
(NAKRADI)
|
1309004254NRG24Z210320240749131
|
22/03/2024
|
Hom Raj
|
1309004254WL030662
|
Hom Raj
|
00354
|
PUNB0453600
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239333
|
|
HEM RAJ.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/365
(NAKRADI)
|
1309004254NRG24Z210320240749022
|
22/03/2024
|
Yashwant
|
1309004254WL030654
|
Yashwant
|
00354
|
PUNB0869400
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239462
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/366
(NAKRADI)
|
1309004254NRG24Z210320240749023
|
22/03/2024
|
Mohan Lal
|
1309004254WL030654
|
Mohan Lal
|
00354
|
PUNB0869400
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239461
|
|
SHRI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/587
(NAKRADI)
|
1309004254NRG24Z210320240749200
|
22/03/2024
|
Priti Sharma
|
1309004254WL030668
|
Priti Sharma
|
00354
|
PUNB0871300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239463
|
|
MISS PREET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/39
(GILTARI)
|
1309004127NRG24Z210320240745730
|
22/03/2024
|
Manoj
|
1309004127WL030460
|
Manoj
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239466
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/257
(JHAGTAN)
|
1309004132NRG24Z220320240751823
|
22/03/2024
|
SUNIL KUMAR
|
1309004132WL030851
|
SUNIL KUMAR
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239467
|
|
SUNIL KUMAR SO INDER SAIN
|
UCO BANK(607066)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/253
(JHAGTAN)
|
1309004132NRG24Z220320240751848
|
22/03/2024
|
Satay dev
|
1309004132WL030851
|
Satay dev
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239465
|
|
SATYA DEV SO JWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/53
(JHAGTAN)
|
1309004132NRG24Z220320240751851
|
22/03/2024
|
Suresh Kumar
|
1309004132WL030851
|
Suresh Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239464
|
|
SURESH KUMAR SO SUNDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/34
(GILTARI)
|
1309004127NRG24Z210320240745726
|
22/03/2024
|
Hem Raj
|
1309004127WL030460
|
Hem Raj
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233948
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/34
(GILTARI)
|
1309004127NRG24Z210320240745724
|
22/03/2024
|
Urmila
|
1309004127WL030460
|
Urmila
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233956
|
|
URMILA
|
UCO BANK(607066)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/62
(GILTARI)
|
1309004127NRG24Z210320240745734
|
22/03/2024
|
Manoj
|
1309004127WL030460
|
Manoj
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233947
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG24Z210320240745740
|
22/03/2024
|
Inder Sen
|
1309004127WL030460
|
Inder Sen
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233925
|
|
SHRI INDER SAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/177
(JHAGTAN)
|
1309004132NRG24Z220320240751811
|
22/03/2024
|
Naresh Kumar
|
1309004132WL030851
|
Naresh Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233951
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/255
(JHAGTAN)
|
1309004132NRG24Z220320240751821
|
22/03/2024
|
Parmod
|
1309004132WL030851
|
Parmod
|
00415
|
SBIN0004584
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BC3C0A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/257
(JHAGTAN)
|
1309004132NRG24Z220320240751824
|
22/03/2024
|
SUJESHA
|
1309004132WL030851
|
SUJESHA
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233949
|
|
MISS SUJESHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/260
(JHAGTAN)
|
1309004132NRG24Z220320240751827
|
22/03/2024
|
Poonam
|
1309004132WL030851
|
Poonam
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233952
|
|
MRS POONAM RAKTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/55
(JHAGTAN)
|
1309004132NRG24Z220320240751841
|
22/03/2024
|
Girja Nand
|
1309004132WL030851
|
Girja Nand
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233926
|
|
GIRJA NAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/84
(JHAGTAN)
|
1309004132NRG24Z220320240751847
|
22/03/2024
|
Manjeet
|
1309004132WL030851
|
Manjeet
|
00415
|
SBIN0004584
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995233945
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/707
(NAKRADI)
|
1309004254NRG24Z210320240749193
|
22/03/2024
|
Virender Singh
|
1309004254WL030668
|
Virender Singh
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233955
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/4
(JHAGTAN)
|
1309004132NRG24Z220320240751830
|
22/03/2024
|
Priyanka
|
1309004132WL030851
|
Priyanka
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233953
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/73
(NAKRADI)
|
1309004254NRG24Z210320240749104
|
22/03/2024
|
Sundla Devi
|
1309004254WL030659
|
Sundla Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239314
|
|
SUNDLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/187
(NAKRADI)
|
1309004254NRG24Z210320240749126
|
22/03/2024
|
Harpal
|
1309004254WL030662
|
Harpal
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233943
|
|
HAR PAL SINGH
|
UCO BANK(607066)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/188
(NAKRADI)
|
1309004254NRG24Z210320240749196
|
22/03/2024
|
Jai krishan
|
1309004254WL030668
|
Jai krishan
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233946
|
|
JAY KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/259
(NAKRADI)
|
1309004254NRG24Z210320240749087
|
22/03/2024
|
Meera Devi
|
1309004254WL030658
|
Meera Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233924
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/391
(NAKRADI)
|
1309004254NRG24Z210320240749199
|
22/03/2024
|
Sahil Deshta
|
1309004254WL030668
|
Sahil Deshta
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233957
|
|
MR SAHIL DESHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/73
(GILTARI)
|
1309004127NRG24Z210320240745739
|
22/03/2024
|
Asha Chauhan
|
1309004127WL030460
|
Asha Chauhan
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233927
|
|
ASHA CHAUHAN
|
UCO BANK(607066)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/21
(NAKRADI)
|
1309004254NRG24Z210320240749103
|
22/03/2024
|
Ranjana
|
1309004254WL030659
|
Ranjana
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233922
|
|
RANJANA DO MR RAKESH KUMAR
|
UCO BANK(607066)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/21
(NAKRADI)
|
1309004254NRG24Z210320240749102
|
22/03/2024
|
Sapna
|
1309004254WL030659
|
Sapna
|
00462
|
UCBA0000358
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233923
|
|
SAPNA
|
UCO BANK(607066)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/339
(NAKRADI)
|
1309004254NRG24Z210320240749130
|
22/03/2024
|
Gudi Devi
|
1309004254WL030662
|
Gudi Devi
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233920
|
|
GUDI DEVI
|
UCO BANK(607066)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/339
(NAKRADI)
|
1309004254NRG24Z210320240749129
|
22/03/2024
|
Rajinder Singh Bragta
|
1309004254WL030662
|
Rajinder Singh Bragta
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233917
|
|
RAJINDER SINGH BRAGTA
|
UCO BANK(607066)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/348
(NAKRADI)
|
1309004254NRG24Z210320240749088
|
22/03/2024
|
Randhir
|
1309004254WL030658
|
Randhir
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233915
|
|
RANDHIR SINGH
|
UCO BANK(607066)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/348
(NAKRADI)
|
1309004254NRG24Z210320240749089
|
22/03/2024
|
Sunita Devi
|
1309004254WL030658
|
Sunita Devi
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233918
|
|
SUNITA DILTA WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/35
(NAKRADI)
|
1309004254NRG24Z210320240749091
|
22/03/2024
|
Chetan Kumar
|
1309004254WL030658
|
Chetan Kumar
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233919
|
|
CHETAN KUMAR SO SH RAJESH KUMAR
|
UCO BANK(607066)
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/391
(NAKRADI)
|
1309004254NRG24Z210320240749198
|
22/03/2024
|
Anita
|
1309004254WL030668
|
Anita
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233921
|
|
ANITA DESHTA
|
UCO BANK(607066)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/391
(NAKRADI)
|
1309004254NRG24Z210320240749197
|
22/03/2024
|
Rajnesh
|
1309004254WL030668
|
Rajnesh
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233916
|
|
RAJNISH DESHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/102
(GILTARI)
|
1309004127NRG24Z210320240745723
|
22/03/2024
|
Mahip Kumar
|
1309004127WL030460
|
Mahip Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233936
|
|
MR MAHIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/34
(GILTARI)
|
1309004127NRG24Z210320240745725
|
22/03/2024
|
Vishamber
|
1309004127WL030460
|
Vishamber
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233930
|
|
VISHMBER SO PHUL DASS
|
UCO BANK(607066)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/37
(GILTARI)
|
1309004127NRG24Z210320240745727
|
22/03/2024
|
Sunita
|
1309004127WL030460
|
Sunita
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233938
|
|
SUNITA W/O SH RAJINDER SINGH
|
UCO BANK(607066)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/44
(GILTARI)
|
1309004127NRG24Z210320240745732
|
22/03/2024
|
Lagnu
|
1309004127WL030460
|
Lagnu
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233932
|
|
laganoo ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/44
(GILTARI)
|
1309004127NRG24Z210320240745731
|
22/03/2024
|
Surma Devi
|
1309004127WL030460
|
Surma Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233942
|
|
SURMA DEVI
|
UCO BANK(607066)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/62
(GILTARI)
|
1309004127NRG24Z210320240745735
|
22/03/2024
|
Joginder
|
1309004127WL030460
|
Joginder
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233933
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/62
(GILTARI)
|
1309004127NRG24Z210320240745733
|
22/03/2024
|
Santoshi Devi
|
1309004127WL030460
|
Santoshi Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233939
|
|
SANTOSHI W/O SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/71
(GILTARI)
|
1309004127NRG24Z210320240745736
|
22/03/2024
|
LOkinder Singh
|
1309004127WL030460
|
LOkinder Singh
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233929
|
|
LOKINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/73
(GILTARI)
|
1309004127NRG24Z210320240745737
|
22/03/2024
|
Ragubir Singh
|
1309004127WL030460
|
Ragubir Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233928
|
|
RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/73
(GILTARI)
|
1309004127NRG24Z210320240745738
|
22/03/2024
|
Sareshna
|
1309004127WL030460
|
Sareshna
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233934
|
|
SURISHHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/74
(GILTARI)
|
1309004127NRG24Z210320240745741
|
22/03/2024
|
Sarojna Devi
|
1309004127WL030460
|
Sarojna Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233931
|
|
INDER SAIN & SAROJNA DEVI
|
UCO BANK(607066)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/95
(GILTARI)
|
1309004127NRG24Z210320240745743
|
22/03/2024
|
Rajat
|
1309004127WL030460
|
Rajat
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233941
|
|
RAJAT THAKUR SO LT SH SHURVIR SINGH THA
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/95
(GILTARI)
|
1309004127NRG24Z210320240745742
|
22/03/2024
|
Sarita Devi
|
1309004127WL030460
|
Sarita Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233935
|
|
SARITA THAKUR WO SHURVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/102
(JHAGTAN)
|
1309004132NRG24Z220320240751803
|
22/03/2024
|
Balbir singh
|
1309004132WL030851
|
Balbir singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233937
|
|
BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/39
(GILTARI)
|
1309004127NRG24Z210320240745728
|
22/03/2024
|
Chani
|
1309004127WL030460
|
Chani
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233944
|
|
CHANI WO KANU
|
UCO BANK(607066)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/39
(GILTARI)
|
1309004127NRG24Z210320240745729
|
22/03/2024
|
Kanu
|
1309004127WL030460
|
Kanu
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233940
|
|
KANU SO MICHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26560
|
26560
|
|
|
|
|
|
|
|