|
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-09-004-158-01883700/319
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753554
|
22/03/2024
|
Sanjeev Ummat
|
1309004158WL030984
|
Sanjeev Ummat
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056712
|
|
SANJEEV KUMAR UMMAT
|
CANARA BANK(508532)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/319
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753555
|
22/03/2024
|
Vijay
|
1309004158WL030984
|
Vijay
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056826
|
|
vijay ummat
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/111
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753505
|
22/03/2024
|
Sheela Devi
|
1309004158WL030981
|
Sheela Devi
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056717
|
|
SHEELA DEVI WO HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/115
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753507
|
22/03/2024
|
Bala Nand
|
1309004158WL030981
|
Bala Nand
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056719
|
|
BALA NAND SO KESRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/115
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753506
|
22/03/2024
|
Nain Kali
|
1309004158WL030981
|
Nain Kali
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056718
|
|
MS NEN KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/154
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753386
|
22/03/2024
|
BabliDevi
|
1309004158WL030972
|
BabliDevi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056716
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/157
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753387
|
22/03/2024
|
Muni Devi
|
1309004158WL030972
|
Muni Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056822
|
|
MUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/158
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753398
|
22/03/2024
|
Mohit Kumar
|
1309004158WL030973
|
Mohit Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056827
|
|
MOHIT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/158
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753388
|
22/03/2024
|
PoonamDevi
|
1309004158WL030972
|
PoonamDevi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056821
|
|
POONAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/193
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753490
|
22/03/2024
|
Amer Singh
|
1309004158WL030980
|
Amer Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056710
|
|
AMAR SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/193
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753492
|
22/03/2024
|
Davinder Singh Chauhan
|
1309004158WL030980
|
Davinder Singh Chauhan
|
00153
|
HPSC0000448
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995056711
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/193
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753491
|
22/03/2024
|
Sanki
|
1309004158WL030980
|
Sanki
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056828
|
|
SHANTI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/199
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753389
|
22/03/2024
|
Naresh Kumar Goonta
|
1309004158WL030972
|
Naresh Kumar Goonta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056830
|
|
MR NARESH KUMAR GOONTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/2
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753368
|
22/03/2024
|
Ami Chand
|
1309004158WL030971
|
Ami Chand
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056714
|
|
AMIN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/2
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753369
|
22/03/2024
|
Jagat Ram
|
1309004158WL030971
|
Jagat Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056715
|
|
JAGAT RAM SO LT SH TAIYAN RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/2
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753370
|
22/03/2024
|
Shanta Devi
|
1309004158WL030971
|
Shanta Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056824
|
|
SHANTi DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/341
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753324
|
22/03/2024
|
Vindaru Devi
|
1309004158WL030968
|
Vindaru Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056829
|
|
VINDARU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/51
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753513
|
22/03/2024
|
Deepa Devi
|
1309004158WL030981
|
Deepa Devi
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056720
|
|
DEEPA DEVI WO GITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/51
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753512
|
22/03/2024
|
Geeta Ram
|
1309004158WL030981
|
Geeta Ram
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056723
|
|
GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/58
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753325
|
22/03/2024
|
Hari Dass
|
1309004158WL030968
|
Hari Dass
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056823
|
|
HARI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/73
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753328
|
22/03/2024
|
Pingla Devi
|
1309004158WL030968
|
Pingla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056825
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/290
(MANDAL)
|
1309004141NRG24Z220320240754085
|
22/03/2024
|
Mamta
|
1309004141WL031049
|
Mamta
|
00153
|
HPSC0000454
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995056836
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/291
(MANDAL)
|
1309004141NRG24Z220320240754086
|
22/03/2024
|
Aarti
|
1309004141WL031049
|
Aarti
|
00153
|
HPSC0000454
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995056845
|
|
ARTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/293
(MANDAL)
|
1309004141NRG24Z220320240754088
|
22/03/2024
|
Seema
|
1309004141WL031049
|
Seema
|
00153
|
HPSC0000454
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995056846
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/293
(MANDAL)
|
1309004141NRG24Z220320240754087
|
22/03/2024
|
Surender Singh
|
1309004141WL031049
|
Surender Singh
|
00153
|
HPSC0000454
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995056849
|
|
SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/62
(MANDAL)
|
1309004141NRG24Z220320240754089
|
22/03/2024
|
Kapil
|
1309004141WL031049
|
Kapil
|
00153
|
HPSC0000454
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995056839
|
|
KAPIL DEV MINGRETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/29
(MANDAL)
|
1309004141NRG24Z220320240754090
|
22/03/2024
|
Prem Lata
|
1309004141WL031049
|
Prem Lata
|
00153
|
HPSC0000454
|
32
|
32
|
Processed
|
14/06/2024
|
|
4995056847
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/152
(MANDAL)
|
1309004141NRG24Z220320240754105
|
22/03/2024
|
Beena Devi
|
1309004141WL031050
|
Beena Devi
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056848
|
|
BEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/152
(MANDAL)
|
1309004141NRG24Z220320240754103
|
22/03/2024
|
Leela Devi
|
1309004141WL031050
|
Leela Devi
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056841
|
|
LEELA DEVI SHARMA WO MELA RAM SHAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/152
(MANDAL)
|
1309004141NRG24Z220320240754104
|
22/03/2024
|
Suresh Kumar
|
1309004141WL031050
|
Suresh Kumar
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056842
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/233
(MANDAL)
|
1309004141NRG24Z220320240754106
|
22/03/2024
|
Sarita Sharma
|
1309004141WL031050
|
Sarita Sharma
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056832
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/234
(MANDAL)
|
1309004141NRG24Z220320240754107
|
22/03/2024
|
YOGESH KUMAR SHARMA
|
1309004141WL031050
|
YOGESH KUMAR SHARMA
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056833
|
|
YOGESH KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/241
(MANDAL)
|
1309004141NRG24Z220320240754108
|
22/03/2024
|
Brij Lal Sharma
|
1309004141WL031050
|
Brij Lal Sharma
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056844
|
|
BRIJ LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/241
(MANDAL)
|
1309004141NRG24Z220320240754109
|
22/03/2024
|
Shakuntla Devi
|
1309004141WL031050
|
Shakuntla Devi
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056843
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/241
(MANDAL)
|
1309004141NRG24Z220320240754110
|
22/03/2024
|
Shashi Sharma
|
1309004141WL031050
|
Shashi Sharma
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056838
|
|
SHASHI SHARMA WO MUKESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/242
(MANDAL)
|
1309004141NRG24Z220320240754111
|
22/03/2024
|
Chaman Lal Sharma
|
1309004141WL031050
|
Chaman Lal Sharma
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056834
|
|
CHAMAN SHARMA S/O BRIJ LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/242
(MANDAL)
|
1309004141NRG24Z220320240754112
|
22/03/2024
|
Sweety Sharma
|
1309004141WL031050
|
Sweety Sharma
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056837
|
|
SWEETI WO CHAMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/243
(MANDAL)
|
1309004141NRG24Z220320240754114
|
22/03/2024
|
BABITA SHARMA
|
1309004141WL031050
|
BABITA SHARMA
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056840
|
|
BABITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/243
(MANDAL)
|
1309004141NRG24Z220320240754113
|
22/03/2024
|
LALIT SHARMA
|
1309004141WL031050
|
LALIT SHARMA
|
00153
|
HPSC0000454
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401BCE18E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/111
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753504
|
22/03/2024
|
Hira Nand
|
1309004158WL030981
|
Hira Nand
|
00153
|
YESB0HPB448
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056713
|
|
MR HIRA NAND BHOLTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/70
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753392
|
22/03/2024
|
Madan Lal
|
1309004158WL030972
|
Madan Lal
|
00153
|
YESB0HPB448
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056721
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/9
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753372
|
22/03/2024
|
BimlaDevi
|
1309004158WL030971
|
BimlaDevi
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056724
|
|
BIMLA DEVI W/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/9
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753373
|
22/03/2024
|
JoginderSingh
|
1309004158WL030971
|
JoginderSingh
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056722
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/167
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753522
|
22/03/2024
|
Anant Ram
|
1309004158WL030982
|
Anant Ram
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056831
|
|
ANANT RAM S/O BANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/167
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753523
|
22/03/2024
|
Sundla
|
1309004158WL030982
|
Sundla
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052580
|
|
SUNDLA DEVI WO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/168
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753525
|
22/03/2024
|
Asha Devi
|
1309004158WL030982
|
Asha Devi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052581
|
|
ASHA DEVI WO VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/168
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753524
|
22/03/2024
|
Vinay
|
1309004158WL030982
|
Vinay
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056852
|
|
VINAY SINGH S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/97
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753529
|
22/03/2024
|
Rajwant
|
1309004158WL030982
|
Rajwant
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052590
|
|
RAJWANT S/O VIPAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/97
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753527
|
22/03/2024
|
Surendra Devi
|
1309004158WL030982
|
Surendra Devi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052589
|
|
SURENDRA DEVI W/O VIPAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/97
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753526
|
22/03/2024
|
Vipin Lal
|
1309004158WL030982
|
Vipin Lal
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052585
|
|
VIPAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/171
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753489
|
22/03/2024
|
Prakesh Kumar Chhajta
|
1309004158WL030980
|
Prakesh Kumar Chhajta
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056850
|
|
PRAKASH KUMAR CHAJTA SOPREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/173
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753322
|
22/03/2024
|
Ranveer Singh
|
1309004158WL030968
|
Ranveer Singh
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052579
|
|
RANVEER SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/194
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753538
|
22/03/2024
|
Aryan Kotvi
|
1309004158WL030983
|
Aryan Kotvi
|
00354
|
PUNB0982900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995052584
|
|
ARYAN KOTVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/233
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753539
|
22/03/2024
|
Chander Mohan
|
1309004158WL030983
|
Chander Mohan
|
00354
|
PUNB0982900
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BBCC6B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/233
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753540
|
22/03/2024
|
Laxmi Devi
|
1309004158WL030983
|
Laxmi Devi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052578
|
|
LAXMI DEVI WO LOK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/234
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753541
|
22/03/2024
|
Brij Mohan
|
1309004158WL030983
|
Brij Mohan
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056853
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/234
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753542
|
22/03/2024
|
Sonia
|
1309004158WL030983
|
Sonia
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052586
|
|
SONIA PANATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/235
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753557
|
22/03/2024
|
Surender Singh
|
1309004158WL030984
|
Surender Singh
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056851
|
|
SURENDER SINGH S/O NARAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/238
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753543
|
22/03/2024
|
ManMohan
|
1309004158WL030983
|
ManMohan
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052576
|
|
MANMOHAN S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/269
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753390
|
22/03/2024
|
Rameshwer Singh
|
1309004158WL030972
|
Rameshwer Singh
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052582
|
|
RAMESHWAR SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/358
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753510
|
22/03/2024
|
Yogesh Kumar
|
1309004158WL030981
|
Yogesh Kumar
|
00354
|
PUNB0982900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995052588
|
|
YOGESH KUMAR
|
UCO BANK(607066)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/359
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753511
|
22/03/2024
|
Ankit
|
1309004158WL030981
|
Ankit
|
00354
|
PUNB0982900
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995052587
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/65
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753464
|
22/03/2024
|
Deep Ram
|
1309004158WL030977
|
Deep Ram
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052575
|
|
DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/68
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753466
|
22/03/2024
|
Prakashi Devi
|
1309004158WL030977
|
Prakashi Devi
|
00354
|
PUNB0982900
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995052583
|
|
PRAKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/71
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753326
|
22/03/2024
|
Ramesh Kumar
|
1309004158WL030968
|
Ramesh Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995052577
|
|
RAMESH KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-158-01881800/39
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753462
|
22/03/2024
|
Mamteshwar Singh
|
1309004158WL030977
|
Mamteshwar Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056702
|
|
MAMTESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/376
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753951
|
22/03/2024
|
Amisha
|
1309004158WL031039
|
Amisha
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056704
|
|
AMISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/376
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753950
|
22/03/2024
|
Geeta Devi
|
1309004158WL031039
|
Geeta Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056696
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/97
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753528
|
22/03/2024
|
Rohit Kumar
|
1309004158WL030982
|
Rohit Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056697
|
|
ROHIT KUMAR S/O VIPAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/115
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753508
|
22/03/2024
|
Balwan Bholta
|
1309004158WL030981
|
Balwan Bholta
|
00415
|
SBIN0004584
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056698
|
|
MR BALWAN BHOLTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/121
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753384
|
22/03/2024
|
Bali Ram
|
1309004158WL030972
|
Bali Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056687
|
|
BALI RAM SO TARANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/121
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753385
|
22/03/2024
|
Kamla Devi
|
1309004158WL030972
|
Kamla Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056706
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/169
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753509
|
22/03/2024
|
Rekha
|
1309004158WL030981
|
Rekha
|
00415
|
SBIN0004584
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056699
|
|
MISS KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/194
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753537
|
22/03/2024
|
Pinki
|
1309004158WL030983
|
Pinki
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056700
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/194
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753399
|
22/03/2024
|
Satya Devi
|
1309004158WL030973
|
Satya Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056651
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/235
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753558
|
22/03/2024
|
Meera Rajta
|
1309004158WL030984
|
Meera Rajta
|
00415
|
SBIN0004584
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995056653
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/253
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753493
|
22/03/2024
|
Sunak Ram
|
1309004158WL030980
|
Sunak Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056649
|
|
SUNAK RAM
|
HDFC BANK LTD(607152)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/258
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753560
|
22/03/2024
|
Kanta Gangta
|
1309004158WL030984
|
Kanta Gangta
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056689
|
|
Mrs. KANTA DEVI W/O RAJENDRA SINGH (S.B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/258
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753559
|
22/03/2024
|
Rajinder Singh Gangta
|
1309004158WL030984
|
Rajinder Singh Gangta
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056686
|
|
RAJINDER GANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/258
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753561
|
22/03/2024
|
Sachin Gangta
|
1309004158WL030984
|
Sachin Gangta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056701
|
|
SACHIN GANGTA
|
ICICI BANK LTD(508534)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/269
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753391
|
22/03/2024
|
Sharmila Devi
|
1309004158WL030972
|
Sharmila Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056707
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/321
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753562
|
22/03/2024
|
Moti Lal
|
1309004158WL030984
|
Moti Lal
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995056688
|
|
MOTI LAL S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/334
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753371
|
22/03/2024
|
Rahul
|
1309004158WL030971
|
Rahul
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056695
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/335
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753953
|
22/03/2024
|
Kajal
|
1309004158WL031039
|
Kajal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056709
|
|
KAJAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/335
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753952
|
22/03/2024
|
Piyare Lal
|
1309004158WL031039
|
Piyare Lal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056648
|
|
PYARE LAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/341
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753323
|
22/03/2024
|
Mothu Ram
|
1309004158WL030968
|
Mothu Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056690
|
|
MOTHU RAM S/O RATANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/352
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753563
|
22/03/2024
|
Bina Rani
|
1309004158WL030984
|
Bina Rani
|
00415
|
SBIN0004584
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995056650
|
|
MRS BINA RANI WO SH PN UMMAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/64
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753463
|
22/03/2024
|
Balak Ram Mehta
|
1309004158WL030977
|
Balak Ram Mehta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056685
|
|
BALAK RAM SO NAND RAM AND
|
UCO BANK(607066)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/66
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753400
|
22/03/2024
|
Jagdish Chand
|
1309004158WL030973
|
Jagdish Chand
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056694
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/66
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753401
|
22/03/2024
|
Kala
|
1309004158WL030973
|
Kala
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056705
|
|
KALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/67
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753402
|
22/03/2024
|
Geeta Devi
|
1309004158WL030973
|
Geeta Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056708
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/68
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753465
|
22/03/2024
|
Bragi Ram
|
1309004158WL030977
|
Bragi Ram
|
00415
|
SBIN0004584
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995056652
|
|
BRAGI RAM SO LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/9
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753374
|
22/03/2024
|
Mamta Devi
|
1309004158WL030971
|
Mamta Devi
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056703
|
|
MAMTA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/173
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753321
|
22/03/2024
|
Santosh Devi
|
1309004158WL030968
|
Santosh Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056692
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/208
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753556
|
22/03/2024
|
Bhagat Chand Chauhan
|
1309004158WL030984
|
Bhagat Chand Chauhan
|
00462
|
UCBA0001381
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995056691
|
|
BHAGAT CHAND CHAUHAN
|
UCO BANK(607066)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/71
(SARASWATI NAGAR)
|
1309004158NRG24Z220320240753327
|
22/03/2024
|
Kusum
|
1309004158WL030968
|
Kusum
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995056693
|
|
KUSUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|