|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24Z220320240756024
|
23/03/2024
|
Hari Chand
|
1309004133WL031251
|
Hari Chand
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239991
|
|
HARI CHAND S/O SADHU RAM
|
UCO BANK(607066)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/139
(JHALTA)
|
1309004133NRG24Z220320240756026
|
23/03/2024
|
Poonam
|
1309004133WL031251
|
Poonam
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239988
|
|
POONAM
|
HDFC BANK LTD(607152)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/195
(JHALTA)
|
1309004133NRG24Z220320240756028
|
23/03/2024
|
SUNITA
|
1309004133WL031251
|
SUNITA
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239986
|
|
SUNITA RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/209
(JHALTA)
|
1309004133NRG24Z220320240756030
|
23/03/2024
|
Archana
|
1309004133WL031251
|
Archana
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239981
|
|
ARCHNA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/221
(JHALTA)
|
1309004133NRG24Z220320240756033
|
23/03/2024
|
Maninder jagta
|
1309004133WL031251
|
Maninder jagta
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239985
|
|
MANIDER SINGH JAGTA SO LT KARTAR SINGH J
|
UCO BANK(607066)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/221
(JHALTA)
|
1309004133NRG24Z220320240756034
|
23/03/2024
|
Ritu jagta
|
1309004133WL031251
|
Ritu jagta
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239994
|
|
RITU BRAGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/224
(JHALTA)
|
1309004133NRG24Z220320240756035
|
23/03/2024
|
Layak ram chauhan
|
1309004133WL031251
|
Layak ram chauhan
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239982
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/224
(JHALTA)
|
1309004133NRG24Z220320240756036
|
23/03/2024
|
Saina devi
|
1309004133WL031251
|
Saina devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239992
|
|
MRS SAINY DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/109
(JHALTA)
|
1309004133NRG24Z220320240756043
|
23/03/2024
|
Ravinder kumar
|
1309004133WL031251
|
Ravinder kumar
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239990
|
|
RAVINDER SINGH S/O CHARAN DASS
|
UCO BANK(607066)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/234
(JHALTA)
|
1309004133NRG24Z220320240756049
|
23/03/2024
|
Rajeshwari
|
1309004133WL031251
|
Rajeshwari
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239983
|
|
RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/250
(JHALTA)
|
1309004133NRG24Z220320240756052
|
23/03/2024
|
Vikrant jagta
|
1309004133WL031251
|
Vikrant jagta
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239989
|
|
VIKRANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/255
(JHALTA)
|
1309004133NRG24Z220320240756054
|
23/03/2024
|
Bishsn singh
|
1309004133WL031251
|
Bishsn singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239984
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/255
(JHALTA)
|
1309004133NRG24Z220320240756055
|
23/03/2024
|
Sumitra devi
|
1309004133WL031251
|
Sumitra devi
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239987
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/64
(JHALTA)
|
1309004133NRG24Z220320240756065
|
23/03/2024
|
Hritik
|
1309004133WL031251
|
Hritik
|
00152
|
HDFC0003467
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239993
|
|
MR HRITHIK H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/69
(BHOHLAR)
|
1309004000NRG24Z220320240756567
|
23/03/2024
|
Nisha Devi
|
1309004WL031310
|
Nisha Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239870
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24Z220320240756556
|
23/03/2024
|
Kiran Lata
|
1309004WL031310
|
Kiran Lata
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239876
|
|
KIRAN LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24Z220320240756560
|
23/03/2024
|
Leela Devi
|
1309004WL031310
|
Leela Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239875
|
|
LEELA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24Z220320240756561
|
23/03/2024
|
lekh Raj
|
1309004WL031310
|
lekh Raj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239874
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/269
(JHALTA)
|
1309004133NRG24Z220320240756060
|
23/03/2024
|
Jai krishan
|
1309004133WL031251
|
Jai krishan
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239979
|
|
MR JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/269
(JHALTA)
|
1309004133NRG24Z220320240756061
|
23/03/2024
|
Lalita chauhan
|
1309004133WL031251
|
Lalita chauhan
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239980
|
|
LALITA CHAUHAN W/O SH JAI KRISHAN
|
UCO BANK(607066)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/148
(THANA)
|
1309004161NRG24Z220320240754852
|
23/03/2024
|
Sher Singh
|
1309004161WL031132
|
Sher Singh
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239872
|
|
SHER SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/221
(THANA)
|
1309004161NRG24Z220320240754854
|
23/03/2024
|
Gulabi Devi
|
1309004161WL031132
|
Gulabi Devi
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239873
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/120
(THANA)
|
1309004161NRG24Z220320240754225
|
23/03/2024
|
Shoba Devi
|
1309004161WL031064
|
Shoba Devi
|
00153
|
HPSC0000454
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239976
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/148
(THANA)
|
1309004161NRG24Z220320240754853
|
23/03/2024
|
Gulti Devi
|
1309004161WL031132
|
Gulti Devi
|
00153
|
HPSC0000454
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239975
|
|
GULTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/154
(THANA)
|
1309004161NRG24Z220320240754229
|
23/03/2024
|
Ranjana
|
1309004161WL031064
|
Ranjana
|
00153
|
HPSC0000454
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239969
|
|
RANJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/289
(THANA)
|
1309004161NRG24Z220320240754857
|
23/03/2024
|
SUNDLA
|
1309004161WL031132
|
SUNDLA
|
00153
|
HPSC0000454
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239978
|
|
SUNDLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/43
(THANA)
|
1309004161NRG24Z220320240754858
|
23/03/2024
|
Rasi Devi
|
1309004161WL031132
|
Rasi Devi
|
00153
|
HPSC0000454
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239974
|
|
RASI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/119
(THANA)
|
1309004161NRG24Z220320240754224
|
23/03/2024
|
Sanjeev
|
1309004161WL031064
|
Sanjeev
|
00153
|
YESB0HPB454
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239970
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/122
(THANA)
|
1309004161NRG24Z220320240754226
|
23/03/2024
|
Niranjan
|
1309004161WL031064
|
Niranjan
|
00153
|
YESB0HPB454
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239971
|
|
NIRANJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/122
(THANA)
|
1309004161NRG24Z220320240754227
|
23/03/2024
|
Suman
|
1309004161WL031064
|
Suman
|
00153
|
YESB0HPB454
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239973
|
|
SUMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/131
(THANA)
|
1309004161NRG24Z220320240754851
|
23/03/2024
|
Satya Devi
|
1309004161WL031132
|
Satya Devi
|
00153
|
YESB0HPB454
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239977
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/153
(THANA)
|
1309004161NRG24Z220320240754228
|
23/03/2024
|
Bimla Devi
|
1309004161WL031064
|
Bimla Devi
|
00153
|
YESB0HPB454
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239972
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/285
(THANA)
|
1309004161NRG24Z220320240754232
|
23/03/2024
|
MANORAMA BHURAITA
|
1309004161WL031064
|
MANORAMA BHURAITA
|
00354
|
PUNB0043300
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995233897
|
|
MS MANORMA BHURATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24Z220320240756557
|
23/03/2024
|
KULDEEP SINGH
|
1309004WL031310
|
KULDEEP SINGH
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239877
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24Z220320240754885
|
23/03/2024
|
Shubham Chauhan
|
1309004122WL031135
|
Shubham Chauhan
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239879
|
|
SHUBHAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/219
(BHOHLAR)
|
1309004122NRG24Z220320240754888
|
23/03/2024
|
Pradeep
|
1309004122WL031135
|
Pradeep
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239878
|
|
PRADEEP S/O JIU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/273
(THANA)
|
1309004161NRG24Z220320240754230
|
23/03/2024
|
NEHA
|
1309004161WL031064
|
NEHA
|
00354
|
PUNB0453600
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239880
|
|
NEHA KUMARI DO SUKH CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/187
(BHOHLAR)
|
1309004122NRG24Z220320240754882
|
23/03/2024
|
AMAR SINGH
|
1309004122WL031135
|
AMAR SINGH
|
00354
|
PUNB0982900
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD649A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/187
(BHOHLAR)
|
1309004122NRG24Z220320240754883
|
23/03/2024
|
RADHA DEVI
|
1309004122WL031135
|
RADHA DEVI
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995240000
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24Z220320240754884
|
23/03/2024
|
Ajba Ram
|
1309004122WL031135
|
Ajba Ram
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239998
|
|
MR AJBA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/225
(BHOHLAR)
|
1309004000NRG24Z220320240756565
|
23/03/2024
|
HARDYAL SINGH
|
1309004WL031310
|
HARDYAL SINGH
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239995
|
|
HARDYAL SINGH S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/225
(BHOHLAR)
|
1309004000NRG24Z220320240756564
|
23/03/2024
|
KAMLESH
|
1309004WL031310
|
KAMLESH
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239999
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/69
(BHOHLAR)
|
1309004000NRG24Z220320240756566
|
23/03/2024
|
Sada Nand
|
1309004WL031310
|
Sada Nand
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239997
|
|
SADA NAND S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/151
(THANA)
|
1309004161NRG24Z220320240754850
|
23/03/2024
|
Sanjeev
|
1309004161WL031132
|
Sanjeev
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239868
|
|
SANJEEV SO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24Z220320240756558
|
23/03/2024
|
Poonam
|
1309004WL031310
|
Poonam
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239863
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/114
(BHOHLAR)
|
1309004000NRG24Z220320240756559
|
23/03/2024
|
RAJINDER SINGH
|
1309004WL031310
|
RAJINDER SINGH
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233900
|
|
RAJINDER SINGH CHAUHAN S/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24Z220320240756563
|
23/03/2024
|
Bala Nand
|
1309004WL031310
|
Bala Nand
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233902
|
|
MR BALA NAND SURTETTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24Z220320240756022
|
23/03/2024
|
Desh raj
|
1309004133WL031251
|
Desh raj
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233899
|
|
DESH RAJ JAGTA SO HARI CHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/209
(JHALTA)
|
1309004133NRG24Z220320240756029
|
23/03/2024
|
Hitender rangta
|
1309004133WL031251
|
Hitender rangta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239860
|
|
HITENDER RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/211
(JHALTA)
|
1309004133NRG24Z220320240756032
|
23/03/2024
|
Varinder singh Rangta
|
1309004133WL031251
|
Varinder singh Rangta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233903
|
|
virender singh rangta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/196
(JHALTA)
|
1309004133NRG24Z220320240756047
|
23/03/2024
|
Mohinder Singh
|
1309004133WL031251
|
Mohinder Singh
|
00415
|
SBIN0004584
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995233898
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/205
(JHALTA)
|
1309004133NRG24Z220320240756048
|
23/03/2024
|
Mohinder Singh
|
1309004133WL031251
|
Mohinder Singh
|
00415
|
SBIN0004584
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995233901
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/243
(JHALTA)
|
1309004133NRG24Z220320240756050
|
23/03/2024
|
BALWANT
|
1309004133WL031251
|
BALWANT
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239866
|
|
BALWANT KUMAR S/O HARI DASS
|
UCO BANK(607066)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/250
(JHALTA)
|
1309004133NRG24Z220320240756053
|
23/03/2024
|
Anjali
|
1309004133WL031251
|
Anjali
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239864
|
|
ANJALI KALETA
|
HDFC BANK LTD(607152)
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/175
(JHALTA)
|
1309004133NRG24Z220320240756057
|
23/03/2024
|
Manisha
|
1309004133WL031251
|
Manisha
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995233905
|
|
MANISHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG24Z220320240756070
|
23/03/2024
|
Sarita
|
1309004133WL031251
|
Sarita
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239862
|
|
SARITA DO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/285
(THANA)
|
1309004161NRG24Z220320240754231
|
23/03/2024
|
MADAN SINGH
|
1309004161WL031064
|
MADAN SINGH
|
00415
|
SBIN0004584
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995239871
|
|
MADAN SINGH BHURAITA AND MANORMA BHURAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/289
(THANA)
|
1309004161NRG24Z220320240754856
|
23/03/2024
|
BALDEV
|
1309004161WL031132
|
BALDEV
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239867
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/257
(JHALTA)
|
1309004133NRG24Z220320240756037
|
23/03/2024
|
Attar singh rangta
|
1309004133WL031251
|
Attar singh rangta
|
00415
|
SBIN0006402
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233904
|
|
ATTER SINGH RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24Z220320240754887
|
23/03/2024
|
Niramala Devi
|
1309004122WL031135
|
Niramala Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239869
|
|
NIRMALA DEVI W/O AJWA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/217
(BHOHLAR)
|
1309004122NRG24Z220320240754886
|
23/03/2024
|
Pankaj Chauhan
|
1309004122WL031135
|
Pankaj Chauhan
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239865
|
|
PANKAJ CHAUHAN S/O AJBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/288
(THANA)
|
1309004161NRG24Z220320240754855
|
23/03/2024
|
KUMARI KRISHANA
|
1309004161WL031132
|
KUMARI KRISHANA
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233896
|
|
KRISHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/122
(JHALTA)
|
1309004133NRG24Z220320240756021
|
23/03/2024
|
Shamsher
|
1309004133WL031251
|
Shamsher
|
00462
|
UCBA0001381
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239798
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/133
(JHALTA)
|
1309004133NRG24Z220320240756023
|
23/03/2024
|
Kusam Lata
|
1309004133WL031251
|
Kusam Lata
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239849
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/139
(JHALTA)
|
1309004133NRG24Z220320240756025
|
23/03/2024
|
Tara Singh
|
1309004133WL031251
|
Tara Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239797
|
|
TARA SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/195
(JHALTA)
|
1309004133NRG24Z220320240756027
|
23/03/2024
|
Satya Singh
|
1309004133WL031251
|
Satya Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239846
|
|
SATYA SINGH RANGTA
|
HDFC BANK LTD(607152)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/211
(JHALTA)
|
1309004133NRG24Z220320240756031
|
23/03/2024
|
CHAMPA RANGTA
|
1309004133WL031251
|
CHAMPA RANGTA
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239844
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/83
(JHALTA)
|
1309004133NRG24Z220320240756039
|
23/03/2024
|
Kamla Devi
|
1309004133WL031251
|
Kamla Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239858
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/83
(JHALTA)
|
1309004133NRG24Z220320240756038
|
23/03/2024
|
Sohan Singh
|
1309004133WL031251
|
Sohan Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239841
|
|
SOHAN SINGH S/O RAMA NAND
|
UCO BANK(607066)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/89
(JHALTA)
|
1309004133NRG24Z220320240756040
|
23/03/2024
|
Dharam Dass
|
1309004133WL031251
|
Dharam Dass
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239842
|
|
DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/89
(JHALTA)
|
1309004133NRG24Z220320240756041
|
23/03/2024
|
Hira Mati
|
1309004133WL031251
|
Hira Mati
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239855
|
|
HEERA MOTI WO SH DHARM DASS
|
UCO BANK(607066)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/109
(JHALTA)
|
1309004133NRG24Z220320240756042
|
23/03/2024
|
Charan Dass
|
1309004133WL031251
|
Charan Dass
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239852
|
|
CHARAN DASS S/O JAITHU RAM
|
UCO BANK(607066)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/177
(JHALTA)
|
1309004133NRG24Z220320240756044
|
23/03/2024
|
Ramesh Kumar
|
1309004133WL031251
|
Ramesh Kumar
|
00462
|
UCBA0001381
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239800
|
|
RAMESH CHAND CHAUHAN
|
HDFC BANK LTD(607152)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/186
(JHALTA)
|
1309004133NRG24Z220320240756045
|
23/03/2024
|
Praveen Kumar
|
1309004133WL031251
|
Praveen Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239843
|
|
PARVEEN KUMAR S/O GULAB SINGH
|
UCO BANK(607066)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/186
(JHALTA)
|
1309004133NRG24Z220320240756046
|
23/03/2024
|
Sujitra Devi
|
1309004133WL031251
|
Sujitra Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BD634F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/243
(JHALTA)
|
1309004133NRG24Z220320240756051
|
23/03/2024
|
NEELA DEVI
|
1309004133WL031251
|
NEELA DEVI
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239848
|
|
NEELA DEVI W/O SH BALWANT SINGH
|
UCO BANK(607066)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/169
(JHALTA)
|
1309004133NRG24Z220320240756056
|
23/03/2024
|
Raj Kumar
|
1309004133WL031251
|
Raj Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239851
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/190
(JHALTA)
|
1309004133NRG24Z220320240756059
|
23/03/2024
|
Suman
|
1309004133WL031251
|
Suman
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239853
|
|
SUMAN
|
UCO BANK(607066)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/190
(JHALTA)
|
1309004133NRG24Z220320240756058
|
23/03/2024
|
Suresh Kumar
|
1309004133WL031251
|
Suresh Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239799
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/35
(JHALTA)
|
1309004133NRG24Z220320240756062
|
23/03/2024
|
Pradeep singh
|
1309004133WL031251
|
Pradeep singh
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239857
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/35
(JHALTA)
|
1309004133NRG24Z220320240756063
|
23/03/2024
|
Rajat chauhan
|
1309004133WL031251
|
Rajat chauhan
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239856
|
|
RAJATCHAUHANSOSHRIPRADEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/64
(JHALTA)
|
1309004133NRG24Z220320240756064
|
23/03/2024
|
Ramesh Kumar
|
1309004133WL031251
|
Ramesh Kumar
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995233906
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/76
(JHALTA)
|
1309004133NRG24Z220320240756067
|
23/03/2024
|
Guddi
|
1309004133WL031251
|
Guddi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239850
|
|
GUDDI DEVI W/O SH KISHORI LAL
|
UCO BANK(607066)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/76
(JHALTA)
|
1309004133NRG24Z220320240756066
|
23/03/2024
|
Kishori Lal
|
1309004133WL031251
|
Kishori Lal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995233907
|
|
KISHORI LAL SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG24Z220320240756069
|
23/03/2024
|
Ratan Singh
|
1309004133WL031251
|
Ratan Singh
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239847
|
|
RATAN SINGH S/O RANBEER SINGH
|
UCO BANK(607066)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/81
(JHALTA)
|
1309004133NRG24Z220320240756068
|
23/03/2024
|
Shyama Devi
|
1309004133WL031251
|
Shyama Devi
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239845
|
|
SHYAM KALI W O RATAN SINGH
|
UCO BANK(607066)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/151
(THANA)
|
1309004161NRG24Z220320240754849
|
23/03/2024
|
Manoj Kumar
|
1309004161WL031132
|
Manoj Kumar
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239854
|
|
MANOJ KUMAR SO SH SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/170
(BHOHLAR)
|
1309004000NRG24Z220320240756562
|
23/03/2024
|
PRIYANKA
|
1309004WL031310
|
PRIYANKA
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239861
|
|
PRIYANKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|