|
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-09-004-138-01876700/306
(KOT KAYANA)
|
1309004138NRG24Z230320240761775
|
25/03/2024
|
Suresh
|
1309004138WL031712
|
Suresh
|
00078
|
CNRB0005063
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243769
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/28
(ANTI)
|
1309004115NRG24Z240320240762959
|
25/03/2024
|
Nikki Rawat
|
1309004115WL031788
|
Nikki Rawat
|
00152
|
HDFC0003467
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243768
|
|
NIKKI
|
UCO BANK(607066)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/300
(ANTI)
|
1309004115NRG24Z240320240763022
|
25/03/2024
|
Yashwanti Rawat
|
1309004115WL031793
|
Yashwanti Rawat
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243766
|
|
RAVINDER SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/301
(ANTI)
|
1309004115NRG24Z240320240763023
|
25/03/2024
|
Shanno Rawat
|
1309004115WL031793
|
Shanno Rawat
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243767
|
|
SHANNO RAWAT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/116
(KOT KAYANA)
|
1309004138NRG24Z230320240761909
|
25/03/2024
|
Yashwant Sharma
|
1309004138WL031723
|
Yashwant Sharma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243734
|
|
YASHWANT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/356
(KOT KAYANA)
|
1309004138NRG24Z230320240761931
|
25/03/2024
|
Raj Kiran
|
1309004138WL031725
|
Raj Kiran
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243745
|
|
RAJ KIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/151
(KOT KAYANA)
|
1309004138NRG24Z230320240761794
|
25/03/2024
|
Shanta Devi
|
1309004138WL031714
|
Shanta Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243718
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/249
(KOT KAYANA)
|
1309004138NRG24Z230320240761823
|
25/03/2024
|
Roshani Devi
|
1309004138WL031716
|
Roshani Devi
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243728
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/62
(KOT KAYANA)
|
1309004138NRG24Z230320240761824
|
25/03/2024
|
Karan Kumar
|
1309004138WL031716
|
Karan Kumar
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243729
|
|
KARAN BRAKTA
|
UCO BANK(607066)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/62
(KOT KAYANA)
|
1309004138NRG24Z230320240761799
|
25/03/2024
|
Popu Devi
|
1309004138WL031714
|
Popu Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243713
|
|
PAPUPU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/133
(KOT KAYANA)
|
1309004138NRG24Z230320240762248
|
25/03/2024
|
Padamu Devi
|
1309004138WL031734
|
Padamu Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243742
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/135
(KOT KAYANA)
|
1309004138NRG24Z230320240761770
|
25/03/2024
|
Gyan Chand
|
1309004138WL031712
|
Gyan Chand
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243707
|
|
GIAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/14
(KOT KAYANA)
|
1309004138NRG24Z230320240762218
|
25/03/2024
|
Krishna Devi
|
1309004138WL031732
|
Krishna Devi
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243721
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/142
(KOT KAYANA)
|
1309004138NRG24Z230320240761807
|
25/03/2024
|
Mohan Dass
|
1309004138WL031715
|
Mohan Dass
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243720
|
|
MOHAN SO GOPAL DASS
|
UCO BANK(607066)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/142
(KOT KAYANA)
|
1309004138NRG24Z230320240761808
|
25/03/2024
|
Sheela Devi
|
1309004138WL031715
|
Sheela Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243722
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/16
(KOT KAYANA)
|
1309004138NRG24Z230320240761809
|
25/03/2024
|
Hoshyar Singh
|
1309004138WL031715
|
Hoshyar Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243709
|
|
HOSHIYAR SINGH SO LT DEVI RAM
|
UCO BANK(607066)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/274
(KOT KAYANA)
|
1309004138NRG24Z230320240761956
|
25/03/2024
|
Ashawani Kumar
|
1309004138WL031728
|
Ashawani Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243731
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/274
(KOT KAYANA)
|
1309004138NRG24Z230320240761957
|
25/03/2024
|
Nisha
|
1309004138WL031728
|
Nisha
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243741
|
|
NISHA chhajta wo ashwani kumar chhajta
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/274
(KOT KAYANA)
|
1309004138NRG24Z230320240761954
|
25/03/2024
|
Roshan Lal
|
1309004138WL031728
|
Roshan Lal
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243710
|
|
ROSHAN LAL CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/274
(KOT KAYANA)
|
1309004138NRG24Z230320240761955
|
25/03/2024
|
Umma Devi
|
1309004138WL031728
|
Umma Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243744
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/300
(KOT KAYANA)
|
1309004138NRG24Z230320240762270
|
25/03/2024
|
Rita Chhajta
|
1309004138WL031736
|
Rita Chhajta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243737
|
|
RITA CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/303
(KOT KAYANA)
|
1309004138NRG24Z230320240762272
|
25/03/2024
|
Ravinder Singh
|
1309004138WL031736
|
Ravinder Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243708
|
|
RAVINDER SINGH SO RAMA NAND
|
UCO BANK(607066)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/322
(KOT KAYANA)
|
1309004138NRG24Z230320240762251
|
25/03/2024
|
Sumitra Devi
|
1309004138WL031734
|
Sumitra Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243725
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/64
(KOT KAYANA)
|
1309004138NRG24Z230320240762236
|
25/03/2024
|
Prema Devi
|
1309004138WL031733
|
Prema Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243719
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/108
(KOT KAYANA)
|
1309004138NRG24Z230320240761782
|
25/03/2024
|
Reena Devi
|
1309004138WL031713
|
Reena Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243727
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/109
(KOT KAYANA)
|
1309004138NRG24Z230320240761898
|
25/03/2024
|
Sushma Devi
|
1309004138WL031722
|
Sushma Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243730
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/127
(KOT KAYANA)
|
1309004138NRG24Z230320240762252
|
25/03/2024
|
Om Prakash
|
1309004138WL031734
|
Om Prakash
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243743
|
|
VEENA OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/127
(KOT KAYANA)
|
1309004138NRG24Z230320240762254
|
25/03/2024
|
Raman
|
1309004138WL031734
|
Raman
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243724
|
|
RAMAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/161
(KOT KAYANA)
|
1309004138NRG24Z230320240761875
|
25/03/2024
|
Satish Kumar
|
1309004138WL031720
|
Satish Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243736
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/164
(KOT KAYANA)
|
1309004138NRG24Z230320240761876
|
25/03/2024
|
Sunita
|
1309004138WL031720
|
Sunita
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243717
|
|
SUNITA
|
UCO BANK(607066)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/165
(KOT KAYANA)
|
1309004138NRG24Z230320240761900
|
25/03/2024
|
Ravi Kanta
|
1309004138WL031722
|
Ravi Kanta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243723
|
|
RAVI KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/179
(KOT KAYANA)
|
1309004138NRG24Z230320240761877
|
25/03/2024
|
Mukesh Kumar
|
1309004138WL031720
|
Mukesh Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243714
|
|
MUKESH KUMAR S/O SHANKAR DASS
|
UCO BANK(607066)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/233
(KOT KAYANA)
|
1309004138NRG24Z230320240761878
|
25/03/2024
|
Vimla Devi
|
1309004138WL031720
|
Vimla Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243740
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/235
(KOT KAYANA)
|
1309004138NRG24Z230320240762263
|
25/03/2024
|
Minakshi Manta
|
1309004138WL031735
|
Minakshi Manta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243739
|
|
MINAKSHI
|
HDFC BANK LTD(607152)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/24
(KOT KAYANA)
|
1309004138NRG24Z230320240761901
|
25/03/2024
|
Sandhira
|
1309004138WL031722
|
Sandhira
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243732
|
|
SANDHIRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/25
(KOT KAYANA)
|
1309004138NRG24Z230320240761879
|
25/03/2024
|
Satya Devi
|
1309004138WL031720
|
Satya Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243726
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/3
(KOT KAYANA)
|
1309004138NRG24Z230320240761902
|
25/03/2024
|
Santosh Kesta
|
1309004138WL031722
|
Santosh Kesta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243733
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/6
(KOT KAYANA)
|
1309004138NRG24Z230320240761903
|
25/03/2024
|
Seema
|
1309004138WL031722
|
Seema
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243738
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/8
(KOT KAYANA)
|
1309004138NRG24Z230320240761784
|
25/03/2024
|
Nitu kesta
|
1309004138WL031713
|
Nitu kesta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243716
|
|
NEETU KESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/234
(KOT KAYANA)
|
1309004138NRG24Z230320240762261
|
25/03/2024
|
Seeta Manta
|
1309004138WL031735
|
Seeta Manta
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243746
|
|
SITA AUMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/28
(ANTI)
|
1309004115NRG24Z240320240762958
|
25/03/2024
|
Rakhi
|
1309004115WL031788
|
Rakhi
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243754
|
|
RAKHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/66
(ANTI)
|
1309004115NRG24Z240320240763038
|
25/03/2024
|
Sohan Ial
|
1309004115WL031794
|
Sohan Ial
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243748
|
|
SOHAN SINGH S/O JANKI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/102
(BHOHLAR)
|
1309004122NRG24Z240320240762755
|
25/03/2024
|
Rameshwari
|
1309004122WL031773
|
Rameshwari
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243750
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/16
(BHOHLAR)
|
1309004122NRG24Z240320240762756
|
25/03/2024
|
SUSHIL KUMAR
|
1309004122WL031773
|
SUSHIL KUMAR
|
00153
|
HPSC0000448
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243749
|
|
SUSHIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/41
(BHOHLAR)
|
1309004122NRG24Z240320240762758
|
25/03/2024
|
Rai Singh
|
1309004122WL031773
|
Rai Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243751
|
|
RAI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/41
(BHOHLAR)
|
1309004122NRG24Z240320240762757
|
25/03/2024
|
SUNILA DEVI
|
1309004122WL031773
|
SUNILA DEVI
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243753
|
|
SUNILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/99
(BHOHLAR)
|
1309004122NRG24Z240320240762759
|
25/03/2024
|
Vinod Kumar
|
1309004122WL031773
|
Vinod Kumar
|
00153
|
HPSC0000448
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243752
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/108
(MANDAL)
|
1309004141NRG24Z240320240762767
|
25/03/2024
|
Bimla Devi
|
1309004141WL031774
|
Bimla Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243760
|
|
VIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/108
(MANDAL)
|
1309004141NRG24Z240320240762768
|
25/03/2024
|
Prahlad
|
1309004141WL031774
|
Prahlad
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243759
|
|
PRAHLAD SETHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/168
(MANDAL)
|
1309004141NRG24Z240320240762769
|
25/03/2024
|
Sushma Devi
|
1309004141WL031774
|
Sushma Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243764
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/168
(MANDAL)
|
1309004141NRG24Z240320240762770
|
25/03/2024
|
Virender Singh
|
1309004141WL031774
|
Virender Singh
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243763
|
|
VIRENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/301
(MANDAL)
|
1309004141NRG24Z240320240762771
|
25/03/2024
|
Sandheera Devi
|
1309004141WL031774
|
Sandheera Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243762
|
|
SANDHEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/364
(MANDAL)
|
1309004141NRG24Z240320240762772
|
25/03/2024
|
Aashish Kumar Chauhan
|
1309004141WL031774
|
Aashish Kumar Chauhan
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243758
|
|
AASHISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/282
(MANDAL)
|
1309004141NRG24Z240320240762773
|
25/03/2024
|
KULVIR SINGH
|
1309004141WL031774
|
KULVIR SINGH
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243761
|
|
KULVIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/249
(KOT KAYANA)
|
1309004138NRG24Z230320240761822
|
25/03/2024
|
Prem Lal
|
1309004138WL031716
|
Prem Lal
|
00153
|
HPSC0000459
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243765
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/113
(KOT KAYANA)
|
1309004138NRG24Z230320240761907
|
25/03/2024
|
Anil Kumar Sharma
|
1309004138WL031723
|
Anil Kumar Sharma
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243735
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/26
(KOT KAYANA)
|
1309004138NRG24Z230320240761796
|
25/03/2024
|
Reena Devi
|
1309004138WL031714
|
Reena Devi
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243712
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/125
(KOT KAYANA)
|
1309004138NRG24Z230320240761914
|
25/03/2024
|
Nirmala
|
1309004138WL031724
|
Nirmala
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243711
|
|
nirmla
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/27
(KOT KAYANA)
|
1309004138NRG24Z230320240761783
|
25/03/2024
|
Moti Lal
|
1309004138WL031713
|
Moti Lal
|
00153
|
YESB0HPB416
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243715
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/360
(ANTI)
|
1309004115NRG24Z240320240762972
|
25/03/2024
|
Saina Devi
|
1309004115WL031789
|
Saina Devi
|
00354
|
PUNB0146500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239944
|
|
SAINA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/225
(ANTI)
|
1309004115NRG24Z240320240762984
|
25/03/2024
|
Raman Kumar
|
1309004115WL031790
|
Raman Kumar
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243756
|
|
RAMAN SO ATTAR SINGH AND POONAM WO RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/31
(ANTI)
|
1309004115NRG24Z240320240763014
|
25/03/2024
|
Priksha Rani
|
1309004115WL031792
|
Priksha Rani
|
00354
|
PUNB0453600
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995243757
|
|
PRIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/363
(KOT KAYANA)
|
1309004138NRG24Z230320240761813
|
25/03/2024
|
Rashmi
|
1309004138WL031715
|
Rashmi
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239710
|
|
RASHMI SHANDIL DO RATTAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/269
(ANTI)
|
1309004115NRG24Z240320240762986
|
25/03/2024
|
Lalit Ranta
|
1309004115WL031790
|
Lalit Ranta
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243773
|
|
LALIT RANTA
|
UCO BANK(607066)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/322
(ANTI)
|
1309004115NRG24Z240320240762970
|
25/03/2024
|
Vishal Rathour
|
1309004115WL031789
|
Vishal Rathour
|
00354
|
PUNB0982900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243772
|
|
Mr. VISHAL RATHOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/66
(ANTI)
|
1309004115NRG24Z240320240763039
|
25/03/2024
|
chander
|
1309004115WL031794
|
chander
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243770
|
|
CHANDER S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/67
(ANTI)
|
1309004115NRG24Z240320240763025
|
25/03/2024
|
Hari Lal
|
1309004115WL031793
|
Hari Lal
|
00354
|
PUNB0982900
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995243771
|
|
HARI LAL S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/94
(ANTI)
|
1309004115NRG24Z240320240762973
|
25/03/2024
|
Hari Singh
|
1309004115WL031789
|
Hari Singh
|
00354
|
PUNB0982900
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243774
|
|
HARI SINGH S/O SH JHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/102
(BHOHLAR)
|
1309004122NRG24Z240320240762754
|
25/03/2024
|
KISHORI LAL
|
1309004122WL031773
|
KISHORI LAL
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243755
|
|
KISHORI LAL S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/148
(KOT KAYANA)
|
1309004138NRG24Z230320240761925
|
25/03/2024
|
Roshan Lal
|
1309004138WL031725
|
Roshan Lal
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243775
|
|
ROSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/283
(KOT KAYANA)
|
1309004138NRG24Z230320240761928
|
25/03/2024
|
Purshotam Kumar
|
1309004138WL031725
|
Purshotam Kumar
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243777
|
|
PURSHOTAM SO RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/283
(KOT KAYANA)
|
1309004138NRG24Z230320240761929
|
25/03/2024
|
Sita
|
1309004138WL031725
|
Sita
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243776
|
|
SITA WO PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/298
(KOT KAYANA)
|
1309004138NRG24Z230320240762221
|
25/03/2024
|
Vidya Devi
|
1309004138WL031732
|
Vidya Devi
|
00415
|
SBIN0000718
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243676
|
|
MRS VIDYA MASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/116
(KOT KAYANA)
|
1309004138NRG24Z230320240761908
|
25/03/2024
|
Shila Devi
|
1309004138WL031723
|
Shila Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243674
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/148
(KOT KAYANA)
|
1309004138NRG24Z230320240761926
|
25/03/2024
|
Vijaya Devi
|
1309004138WL031725
|
Vijaya Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239801
|
|
VIJAYA DEVI
|
UCO BANK(607066)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/269
(KOT KAYANA)
|
1309004138NRG24Z230320240761927
|
25/03/2024
|
Dixit Sharma
|
1309004138WL031725
|
Dixit Sharma
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238549
|
|
DIXIT SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG24Z230320240761826
|
25/03/2024
|
Durga Chand
|
1309004138WL031716
|
Durga Chand
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239716
|
|
DURGA CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG24Z230320240761825
|
25/03/2024
|
Pyari Devi
|
1309004138WL031716
|
Pyari Devi
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239950
|
|
PYARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/100
(KOT KAYANA)
|
1309004138NRG24Z230320240762217
|
25/03/2024
|
Gainu Devi
|
1309004138WL031732
|
Gainu Devi
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239802
|
|
MRS GAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/133
(KOT KAYANA)
|
1309004138NRG24Z230320240762247
|
25/03/2024
|
Beli Ram
|
1309004138WL031734
|
Beli Ram
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243681
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/138
(KOT KAYANA)
|
1309004138NRG24Z230320240762249
|
25/03/2024
|
Urmila Devi
|
1309004138WL031734
|
Urmila Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238548
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/14
(KOT KAYANA)
|
1309004138NRG24Z230320240762219
|
25/03/2024
|
Sandeep
|
1309004138WL031732
|
Sandeep
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239947
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/141
(KOT KAYANA)
|
1309004138NRG24Z230320240761916
|
25/03/2024
|
Krishna
|
1309004138WL031724
|
Krishna
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243685
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/141
(KOT KAYANA)
|
1309004138NRG24Z230320240761915
|
25/03/2024
|
Yash pal Chhajta
|
1309004138WL031724
|
Yash pal Chhajta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239717
|
|
YASH PAL
|
UCO BANK(607066)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/143
(KOT KAYANA)
|
1309004138NRG24Z230320240762234
|
25/03/2024
|
Kushal Remta
|
1309004138WL031733
|
Kushal Remta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239951
|
|
MR KUSHAL REMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/16
(KOT KAYANA)
|
1309004138NRG24Z230320240761810
|
25/03/2024
|
Mohit
|
1309004138WL031715
|
Mohit
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239968
|
|
MR MOHIT RANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/20
(KOT KAYANA)
|
1309004138NRG24Z230320240762250
|
25/03/2024
|
Sanku Devi
|
1309004138WL031734
|
Sanku Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Rejected
|
14/06/2024
|
|
N062401BDF5B3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/255
(KOT KAYANA)
|
1309004138NRG24Z230320240761772
|
25/03/2024
|
SukhDass
|
1309004138WL031712
|
SukhDass
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239713
|
|
SUKH DASS SO TAINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/263
(KOT KAYANA)
|
1309004138NRG24Z230320240761811
|
25/03/2024
|
Gobind Singh
|
1309004138WL031715
|
Gobind Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239712
|
|
GOVIND CHHAJTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/287
(KOT KAYANA)
|
1309004138NRG24Z230320240761917
|
25/03/2024
|
Rameshwer Singh
|
1309004138WL031724
|
Rameshwer Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239946
|
|
RAMESHWER SINGH S-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/299
(KOT KAYANA)
|
1309004138NRG24Z230320240762222
|
25/03/2024
|
Brinda Masta
|
1309004138WL031732
|
Brinda Masta
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243684
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/299
(KOT KAYANA)
|
1309004138NRG24Z230320240762223
|
25/03/2024
|
Piyush Bhushan
|
1309004138WL031732
|
Piyush Bhushan
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243683
|
|
PIYUSH BHUSHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/300
(KOT KAYANA)
|
1309004138NRG24Z230320240762271
|
25/03/2024
|
Sidarth Chhajta
|
1309004138WL031736
|
Sidarth Chhajta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238554
|
|
MR SIDHARTH CHHAJTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/310
(KOT KAYANA)
|
1309004138NRG24Z230320240762224
|
25/03/2024
|
Sarla
|
1309004138WL031732
|
Sarla
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243704
|
|
SARLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/311
(KOT KAYANA)
|
1309004138NRG24Z230320240762227
|
25/03/2024
|
Anu
|
1309004138WL031732
|
Anu
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239964
|
|
MISS ANU MASTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/311
(KOT KAYANA)
|
1309004138NRG24Z230320240762226
|
25/03/2024
|
Nitish Meghat
|
1309004138WL031732
|
Nitish Meghat
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239945
|
|
NITISH MEGHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/347
(KOT KAYANA)
|
1309004138NRG24Z230320240762228
|
25/03/2024
|
Krishan Chand
|
1309004138WL031732
|
Krishan Chand
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239711
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/392
(KOT KAYANA)
|
1309004138NRG24Z230320240762235
|
25/03/2024
|
Sachin
|
1309004138WL031733
|
Sachin
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243678
|
|
MR SACHIN SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/64
(KOT KAYANA)
|
1309004138NRG24Z230320240762237
|
25/03/2024
|
Rinku
|
1309004138WL031733
|
Rinku
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238551
|
|
Rinku .
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/64
(KOT KAYANA)
|
1309004138NRG24Z230320240762238
|
25/03/2024
|
Santosh
|
1309004138WL031733
|
Santosh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243673
|
|
SANTOSH
|
UCO BANK(607066)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/235
(KOT KAYANA)
|
1309004138NRG24Z230320240762262
|
25/03/2024
|
Satish Kumar
|
1309004138WL031735
|
Satish Kumar
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243706
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/387
(KOT KAYANA)
|
1309004138NRG24Z230320240761941
|
25/03/2024
|
Kehar Singh
|
1309004138WL031726
|
Kehar Singh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239803
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/98
(KOT KAYANA)
|
1309004138NRG24Z230320240761880
|
25/03/2024
|
Puran Chand
|
1309004138WL031720
|
Puran Chand
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239715
|
|
PURAN CHAND
|
HDFC BANK LTD(607152)
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/98
(KOT KAYANA)
|
1309004138NRG24Z230320240761881
|
25/03/2024
|
Subhadra Devi
|
1309004138WL031720
|
Subhadra Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238555
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/304
(ANTI)
|
1309004115NRG24Z240320240763033
|
25/03/2024
|
Kamlesh Rawat
|
1309004115WL031794
|
Kamlesh Rawat
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239961
|
|
KAMLESH RAWAT
|
UCO BANK(607066)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/310
(ANTI)
|
1309004115NRG24Z240320240762968
|
25/03/2024
|
Narender Chauhan
|
1309004115WL031789
|
Narender Chauhan
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239809
|
|
NARENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/360
(ANTI)
|
1309004115NRG24Z240320240762971
|
25/03/2024
|
Chaman Singh Chauhan
|
1309004115WL031789
|
Chaman Singh Chauhan
|
00415
|
SBIN0004584
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995238557
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/364
(ANTI)
|
1309004115NRG24Z240320240763024
|
25/03/2024
|
Yuvraj Singh Rawat
|
1309004115WL031793
|
Yuvraj Singh Rawat
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243682
|
|
YUVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/161
(ANTI)
|
1309004115NRG24Z250320240764677
|
25/03/2024
|
Kewal Ram
|
1309004115WL031884
|
Kewal Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239963
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/374
(KOT KAYANA)
|
1309004138NRG24Z230320240761798
|
25/03/2024
|
Mohini
|
1309004138WL031714
|
Mohini
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238546
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/105
(KOT KAYANA)
|
1309004138NRG24Z230320240761793
|
25/03/2024
|
Prema Devi
|
1309004138WL031714
|
Prema Devi
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239966
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/26
(KOT KAYANA)
|
1309004138NRG24Z230320240761797
|
25/03/2024
|
Sonu
|
1309004138WL031714
|
Sonu
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238552
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/68
(KOT KAYANA)
|
1309004138NRG24Z230320240761827
|
25/03/2024
|
Atti Devi
|
1309004138WL031716
|
Atti Devi
|
00415
|
SBIN0006780
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243675
|
|
MRS ATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/305
(KOT KAYANA)
|
1309004138NRG24Z230320240761774
|
25/03/2024
|
Anjana
|
1309004138WL031712
|
Anjana
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995238556
|
|
ANJANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/305
(KOT KAYANA)
|
1309004138NRG24Z230320240761773
|
25/03/2024
|
Dinesh Masta
|
1309004138WL031712
|
Dinesh Masta
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239714
|
|
MR DINESH MASTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/306
(KOT KAYANA)
|
1309004138NRG24Z230320240761776
|
25/03/2024
|
Saroj
|
1309004138WL031712
|
Saroj
|
00415
|
SBIN0007418
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243679
|
|
SAROJ DO SAMU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/151
(KOT KAYANA)
|
1309004138NRG24Z230320240761795
|
25/03/2024
|
Vinod
|
1309004138WL031714
|
Vinod
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238553
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/171
(KOT KAYANA)
|
1309004138NRG24Z230320240761821
|
25/03/2024
|
Surinder Singh
|
1309004138WL031716
|
Surinder Singh
|
00415
|
SBIN0007462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243680
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/146
(KOT KAYANA)
|
1309004138NRG24Z230320240761899
|
25/03/2024
|
Denku Devi
|
1309004138WL031722
|
Denku Devi
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239808
|
|
MRS DENKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/200
(KOT KAYANA)
|
1309004138NRG24Z230320240761887
|
25/03/2024
|
Vijay
|
1309004138WL031721
|
Vijay
|
00415
|
SBIN0007462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239806
|
|
VIJAY KUMAR SO SHISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/234
(KOT KAYANA)
|
1309004138NRG24Z230320240762260
|
25/03/2024
|
Akhil Manta
|
1309004138WL031735
|
Akhil Manta
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239962
|
|
AKHIL MANTA S/O KRISHAN CHAND MANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/239
(KOT KAYANA)
|
1309004138NRG24Z230320240762264
|
25/03/2024
|
Inder Singh
|
1309004138WL031735
|
Inder Singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239807
|
|
INDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/302
(KOT KAYANA)
|
1309004138NRG24Z230320240761888
|
25/03/2024
|
Davinder Chanta
|
1309004138WL031721
|
Davinder Chanta
|
00415
|
SBIN0007462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239804
|
|
DEVINDER SINGH SMT SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/302
(KOT KAYANA)
|
1309004138NRG24Z230320240761889
|
25/03/2024
|
Krishna Devi
|
1309004138WL031721
|
Krishna Devi
|
00415
|
SBIN0007462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239949
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/312
(KOT KAYANA)
|
1309004138NRG24Z230320240761890
|
25/03/2024
|
Vikrant Kumar
|
1309004138WL031721
|
Vikrant Kumar
|
00415
|
SBIN0007462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239967
|
|
VIKRANT KUMAR S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/314
(KOT KAYANA)
|
1309004138NRG24Z230320240761891
|
25/03/2024
|
Aryan Chanta
|
1309004138WL031721
|
Aryan Chanta
|
00415
|
SBIN0007462
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243677
|
|
MR ARYAN CHANTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/386
(KOT KAYANA)
|
1309004138NRG24Z230320240761940
|
25/03/2024
|
Pyare Lal
|
1309004138WL031726
|
Pyare Lal
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239805
|
|
MR PIYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/386
(KOT KAYANA)
|
1309004138NRG24Z230320240761939
|
25/03/2024
|
Rama
|
1309004138WL031726
|
Rama
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243747
|
|
RAMA WO YASHWANT SINGH
|
UCO BANK(607066)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/386
(KOT KAYANA)
|
1309004138NRG24Z230320240761938
|
25/03/2024
|
Yashwant Singh
|
1309004138WL031726
|
Yashwant Singh
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239965
|
|
YASHWANT SINGH
|
UCO BANK(607066)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/387
(KOT KAYANA)
|
1309004138NRG24Z230320240761942
|
25/03/2024
|
Bhawani Chanta
|
1309004138WL031726
|
Bhawani Chanta
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239948
|
|
MR BHAWANI CHANTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/387
(KOT KAYANA)
|
1309004138NRG24Z230320240761943
|
25/03/2024
|
Renu Chanta
|
1309004138WL031726
|
Renu Chanta
|
00415
|
SBIN0007462
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995238547
|
|
MRS RENU CHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/298
(KOT KAYANA)
|
1309004138NRG24Z230320240762220
|
25/03/2024
|
Moti Lal
|
1309004138WL031732
|
Moti Lal
|
00415
|
SBIN0010729
|
208
|
208
|
Rejected
|
14/06/2024
|
|
N062401BD5153
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/275
(KOT KAYANA)
|
1309004138NRG24Z230320240762269
|
25/03/2024
|
Niraj
|
1309004138WL031736
|
Niraj
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239709
|
|
NIRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/137
(ANTI)
|
1309004115NRG24Z240320240762982
|
25/03/2024
|
Naveen Ranta
|
1309004115WL031790
|
Naveen Ranta
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239837
|
|
NAVEEN RANTA
|
UCO BANK(607066)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/152
(ANTI)
|
1309004115NRG24Z240320240763008
|
25/03/2024
|
Thachi Devi
|
1309004115WL031792
|
Thachi Devi
|
00462
|
UCBA0001381
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239816
|
|
THACHI DEVI WO SALIG RAM
|
UCO BANK(607066)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/216
(ANTI)
|
1309004115NRG24Z250320240764686
|
25/03/2024
|
Mohar Singh
|
1309004115WL031885
|
Mohar Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239811
|
|
MOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/216
(ANTI)
|
1309004115NRG24Z250320240764688
|
25/03/2024
|
Neel Kamal
|
1309004115WL031885
|
Neel Kamal
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239942
|
|
NEEL KAMAL
|
UCO BANK(607066)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/216
(ANTI)
|
1309004115NRG24Z250320240764687
|
25/03/2024
|
Sarita Devi
|
1309004115WL031885
|
Sarita Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239938
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/218
(ANTI)
|
1309004115NRG24Z250320240764689
|
25/03/2024
|
Hari Singh
|
1309004115WL031885
|
Hari Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239810
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/218
(ANTI)
|
1309004115NRG24Z250320240764690
|
25/03/2024
|
Kanta Devi
|
1309004115WL031885
|
Kanta Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239932
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/221
(ANTI)
|
1309004115NRG24Z240320240763009
|
25/03/2024
|
Lohar Singh
|
1309004115WL031792
|
Lohar Singh
|
00462
|
UCBA0001381
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239828
|
|
LAUHAR SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/221
(ANTI)
|
1309004115NRG24Z240320240763010
|
25/03/2024
|
Reena
|
1309004115WL031792
|
Reena
|
00462
|
UCBA0001381
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239832
|
|
REENA WO LAHORI SINGH
|
UCO BANK(607066)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/225
(ANTI)
|
1309004115NRG24Z240320240762985
|
25/03/2024
|
Poonam Chauhan
|
1309004115WL031790
|
Poonam Chauhan
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239939
|
|
Miss. POONAM CHAUHAN D/O SH. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/227
(ANTI)
|
1309004115NRG24Z240320240762956
|
25/03/2024
|
Pragu Devi
|
1309004115WL031788
|
Pragu Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239814
|
|
PRAGU DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/28
(ANTI)
|
1309004115NRG24Z240320240762957
|
25/03/2024
|
Madan Singh
|
1309004115WL031788
|
Madan Singh
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239818
|
|
MADAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/296
(ANTI)
|
1309004115NRG24Z240320240762960
|
25/03/2024
|
Sardar Singh
|
1309004115WL031788
|
Sardar Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239813
|
|
SARDAR SINGH SO JAI SINGH
|
UCO BANK(607066)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/296
(ANTI)
|
1309004115NRG24Z240320240762961
|
25/03/2024
|
Sumitra Devi
|
1309004115WL031788
|
Sumitra Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239835
|
|
SUMITRA DEVI WO SARDAR SINGH
|
UCO BANK(607066)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/304
(ANTI)
|
1309004115NRG24Z240320240763034
|
25/03/2024
|
Ranjna Rawat
|
1309004115WL031794
|
Ranjna Rawat
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239826
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/31
(ANTI)
|
1309004115NRG24Z240320240763011
|
25/03/2024
|
Bhajan Dass
|
1309004115WL031792
|
Bhajan Dass
|
00462
|
UCBA0001381
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239839
|
|
BHAJAN DASS
|
HDFC BANK LTD(607152)
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/31
(ANTI)
|
1309004115NRG24Z240320240763012
|
25/03/2024
|
Lalit
|
1309004115WL031792
|
Lalit
|
00462
|
UCBA0001381
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239829
|
|
LALIT
|
UCO BANK(607066)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/31
(ANTI)
|
1309004115NRG24Z240320240763013
|
25/03/2024
|
Satya Devi
|
1309004115WL031792
|
Satya Devi
|
00462
|
UCBA0001381
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995239935
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/310
(ANTI)
|
1309004115NRG24Z240320240762969
|
25/03/2024
|
Dolli
|
1309004115WL031789
|
Dolli
|
00462
|
UCBA0001381
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239940
|
|
DOLLI
|
UCO BANK(607066)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/313
(ANTI)
|
1309004115NRG24Z240320240763035
|
25/03/2024
|
Promila Devi
|
1309004115WL031794
|
Promila Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239943
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/32
(ANTI)
|
1309004115NRG24Z240320240763015
|
25/03/2024
|
Kamal Chand
|
1309004115WL031792
|
Kamal Chand
|
00462
|
UCBA0001381
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239820
|
|
KAMAL CHAND
|
HDFC BANK LTD(607152)
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/32
(ANTI)
|
1309004115NRG24Z240320240763016
|
25/03/2024
|
Ram Moti
|
1309004115WL031792
|
Ram Moti
|
00462
|
UCBA0001381
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239831
|
|
RAM MOTI
|
UCO BANK(607066)
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/327
(ANTI)
|
1309004115NRG24Z240320240763017
|
25/03/2024
|
Bimla Devi
|
1309004115WL031792
|
Bimla Devi
|
00462
|
UCBA0001381
|
144
|
144
|
Processed
|
14/06/2024
|
|
4995239834
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/40
(ANTI)
|
1309004115NRG24Z240320240762989
|
25/03/2024
|
Neha Ranta
|
1309004115WL031790
|
Neha Ranta
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239838
|
|
NEHA RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/40
(ANTI)
|
1309004115NRG24Z240320240762988
|
25/03/2024
|
Vidya Devi
|
1309004115WL031790
|
Vidya Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239815
|
|
VIDYA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/65
(ANTI)
|
1309004115NRG24Z240320240763036
|
25/03/2024
|
Baldev
|
1309004115WL031794
|
Baldev
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239825
|
|
BALDEV SO DAULAT SINGH
|
UCO BANK(607066)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/66
(ANTI)
|
1309004115NRG24Z240320240763037
|
25/03/2024
|
Manoj Kumar
|
1309004115WL031794
|
Manoj Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239824
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/123
(ANTI)
|
1309004115NRG24Z240320240763049
|
25/03/2024
|
Geeta Devi
|
1309004115WL031795
|
Geeta Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239821
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/123
(ANTI)
|
1309004115NRG24Z240320240763048
|
25/03/2024
|
Pritam Singh
|
1309004115WL031795
|
Pritam Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239827
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/126
(ANTI)
|
1309004115NRG24Z240320240763051
|
25/03/2024
|
Kanta Devi
|
1309004115WL031795
|
Kanta Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239823
|
|
KANTA DEVI WO RAM PRAKASH
|
UCO BANK(607066)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/126
(ANTI)
|
1309004115NRG24Z240320240763050
|
25/03/2024
|
Ramparkash
|
1309004115WL031795
|
Ramparkash
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239836
|
|
RAM PRAKASH
|
UCO BANK(607066)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/162
(ANTI)
|
1309004115NRG24Z250320240764679
|
25/03/2024
|
Kanta Devi
|
1309004115WL031884
|
Kanta Devi
|
00462
|
UCBA0001381
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239936
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/162
(ANTI)
|
1309004115NRG24Z250320240764678
|
25/03/2024
|
Sewa Nand
|
1309004115WL031884
|
Sewa Nand
|
00462
|
UCBA0001381
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995239830
|
|
SEWA NAND
|
UCO BANK(607066)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/167
(ANTI)
|
1309004115NRG24Z240320240762994
|
25/03/2024
|
Dasu Ram
|
1309004115WL031791
|
Dasu Ram
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239941
|
|
DASU RAM SO RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/167
(ANTI)
|
1309004115NRG24Z240320240762995
|
25/03/2024
|
Deepna
|
1309004115WL031791
|
Deepna
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239929
|
|
DIPNA
|
UCO BANK(607066)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/167
(ANTI)
|
1309004115NRG24Z240320240762996
|
25/03/2024
|
Manoj
|
1309004115WL031791
|
Manoj
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239933
|
|
MANOJ
|
UCO BANK(607066)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/46
(ANTI)
|
1309004115NRG24Z240320240763053
|
25/03/2024
|
Asha Devi
|
1309004115WL031795
|
Asha Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239833
|
|
ASHA DEVI WO MAAN DASS
|
UCO BANK(607066)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/46
(ANTI)
|
1309004115NRG24Z240320240763052
|
25/03/2024
|
Man Dass
|
1309004115WL031795
|
Man Dass
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239817
|
|
MAAN DASS SO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/86
(ANTI)
|
1309004115NRG24Z240320240763055
|
25/03/2024
|
Karishana Devi
|
1309004115WL031795
|
Karishana Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239822
|
|
KRISHNA DEVI W/O RANJEET
|
UCO BANK(607066)
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/86
(ANTI)
|
1309004115NRG24Z240320240763054
|
25/03/2024
|
Ranjeet
|
1309004115WL031795
|
Ranjeet
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239812
|
|
RANJEET
|
UCO BANK(607066)
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/91
(ANTI)
|
1309004115NRG24Z240320240762997
|
25/03/2024
|
Atti Ram
|
1309004115WL031791
|
Atti Ram
|
00462
|
UCBA0001381
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239930
|
|
ATTER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/275
(ANTI)
|
1309004115NRG24Z250320240764680
|
25/03/2024
|
Dixit
|
1309004115WL031884
|
Dixit
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239931
|
|
DIXIT CHAUHAN
|
HDFC BANK LTD(607152)
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/292
(ANTI)
|
1309004115NRG24Z240320240763060
|
25/03/2024
|
Bhawani Singh
|
1309004115WL031796
|
Bhawani Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239840
|
|
BHAWANI SINGH NANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/292
(ANTI)
|
1309004115NRG24Z240320240763061
|
25/03/2024
|
Kanta Devi
|
1309004115WL031796
|
Kanta Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239819
|
|
KANTA CHAUHAN W/O BHAWANI
|
UCO BANK(607066)
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/292
(ANTI)
|
1309004115NRG24Z240320240763063
|
25/03/2024
|
Ritika
|
1309004115WL031796
|
Ritika
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239937
|
|
RITIKA NANTA DO BHAWANI SINGH
|
UCO BANK(607066)
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/292
(ANTI)
|
1309004115NRG24Z240320240763062
|
25/03/2024
|
Tamana
|
1309004115WL031796
|
Tamana
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239934
|
|
Tamana Bhawani Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/269
(ANTI)
|
1309004115NRG24Z240320240762987
|
25/03/2024
|
Anita
|
1309004115WL031790
|
Anita
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239960
|
|
ANITA DO SUKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/225
(ANTI)
|
1309004115NRG24Z240320240762983
|
25/03/2024
|
Chetan Ranta
|
1309004115WL031790
|
Chetan Ranta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239953
|
|
CHETAN RANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/356
(KOT KAYANA)
|
1309004138NRG24Z230320240761930
|
25/03/2024
|
Brijesh Kumar
|
1309004138WL031725
|
Brijesh Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239955
|
|
BRIJESH DHANTA AND RAJKIRAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/136
(KOT KAYANA)
|
1309004138NRG24Z230320240761771
|
25/03/2024
|
Chaman Lal
|
1309004138WL031712
|
Chaman Lal
|
00462
|
UCBA0002336
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239952
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/289
(KOT KAYANA)
|
1309004138NRG24Z230320240761812
|
25/03/2024
|
Sanjeev Kumar
|
1309004138WL031715
|
Sanjeev Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239957
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/310
(KOT KAYANA)
|
1309004138NRG24Z230320240762225
|
25/03/2024
|
Harsh
|
1309004138WL031732
|
Harsh
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239956
|
|
HARSH SO RAM PRAKASH
|
UCO BANK(607066)
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/357
(KOT KAYANA)
|
1309004138NRG24Z230320240761777
|
25/03/2024
|
Sandesh
|
1309004138WL031712
|
Sandesh
|
00462
|
UCBA0002336
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995239958
|
|
SANDESH
|
UCO BANK(607066)
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/127
(KOT KAYANA)
|
1309004138NRG24Z230320240762253
|
25/03/2024
|
Shavnam
|
1309004138WL031734
|
Shavnam
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995239959
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/95
(KOT KAYANA)
|
1309004138NRG24Z230320240761785
|
25/03/2024
|
Anant Lal
|
1309004138WL031713
|
Anant Lal
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995239954
|
|
ANANT LAL S/O MOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39824
|
39824
|
|
|
|
|
|
|
|