Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:02 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_221223APB_FTO_100932
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 Kandaghat HP-11-002-054-01532400/619
(MUMLEEG) 		1311002054NRG24221220230104192 22/12/2023 Bhimawati 1311002054WL006163 Bhimawati 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044383 Mrs. BHIMA WATI CENTRAL BANK OF INDIA(607115)
2 Kandaghat HP-11-002-054-01532400/619
(MUMLEEG) 		1311002054NRG24221220230104191 22/12/2023 Sunil Kumar 1311002054WL006163 Sunil Kumar 00089 CBIN0282009 3136 3136 Processed 01/02/2024 9907044282 SUNIL KUMAR S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
3 Kandaghat HP-11-002-054-01532400/665
(MUMLEEG) 		1311002054NRG24221220230104193 22/12/2023 Yash Pal 1311002054WL006163 Yash Pal 00089 CBIN0282009 3136 3136 Processed 01/02/2024 9907044382 Mr. YASH PAL CENTRAL BANK OF INDIA(607115)
4 Kandaghat HP-11-002-054-01536300/152
(MUMLEEG) 		1311002054NRG24221220230104194 22/12/2023 Seema Parihar 1311002054WL006163 Seema Parihar 00089 CBIN0282009 1344 1344 Processed 01/02/2024 9907044371 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
5 Kandaghat HP-11-002-054-01536500/451
(MUMLEEG) 		1311002054NRG24221220230104195 22/12/2023 Kanta Verma 1311002054WL006163 Kanta Verma 00089 CBIN0282009 1344 1344 Processed 01/02/2024 9907044372 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
6 Kandaghat HP-11-002-054-01537100/682
(MUMLEEG) 		1311002054NRG24221220230104196 22/12/2023 Heena Devi 1311002054WL006163 Heena Devi 00089 CBIN0282009 896 896 Processed 01/02/2024 9907044280 Mrs. HEENA DEVI CENTRAL BANK OF INDIA(607115)
7 Kandaghat HP-11-002-054-01537400/368
(MUMLEEG) 		1311002054NRG24221220230104197 22/12/2023 Krishan Lal 1311002054WL006163 Krishan Lal 00089 CBIN0282009 2240 2240 Processed 01/02/2024 9907044370 Mr. KRISHAN KUMAR S/O SH CHANDU RAM CENTRAL BANK OF INDIA(607115)
8 Kandaghat HP-11-002-058-01531100/135
(Satrol) 		1311002058NRG24221220230104412 22/12/2023 PUSHPA DEVI 1311002058WL006176 PUSHPA DEVI 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044284 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
9 Kandaghat HP-11-002-058-01531100/135
(Satrol) 		1311002058NRG24221220230104411 22/12/2023 RAMESH KUMAR 1311002058WL006176 RAMESH KUMAR 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044368 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
10 Kandaghat HP-11-002-058-01531100/139
(Satrol) 		1311002058NRG24221220230104414 22/12/2023 Prem Dei 1311002058WL006176 Prem Dei 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044399 Mrs. PREM DEI CENTRAL BANK OF INDIA(607115)
11 Kandaghat HP-11-002-058-01531100/139
(Satrol) 		1311002058NRG24221220230104413 22/12/2023 Prem Lal 1311002058WL006176 Prem Lal 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044281 Mr. PREM LAL CENTRAL BANK OF INDIA(607115)
12 Kandaghat HP-11-002-058-01531100/140
(Satrol) 		1311002058NRG24221220230104415 22/12/2023 Madan Lal 1311002058WL006176 Madan Lal 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044379 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
13 Kandaghat HP-11-002-058-01531100/140
(Satrol) 		1311002058NRG24221220230104416 22/12/2023 REETA DEVI 1311002058WL006176 REETA DEVI 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044367 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
14 Kandaghat HP-11-002-058-01531100/142
(Satrol) 		1311002058NRG24221220230104418 22/12/2023 KALPNA 1311002058WL006176 KALPNA 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044389 Mrs. KALPANA THAKUR CENTRAL BANK OF INDIA(607115)
15 Kandaghat HP-11-002-058-01531100/142
(Satrol) 		1311002058NRG24221220230104417 22/12/2023 ROSHAN LAL 1311002058WL006176 ROSHAN LAL 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044374 Mr. ROSHAN LAL & SMT KALPANA THAKUR CENTRAL BANK OF INDIA(607115)
16 Kandaghat HP-11-002-058-01531100/533
(Satrol) 		1311002058NRG24221220230104419 22/12/2023 Madhu 1311002058WL006176 Madhu 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044380 Mrs. MADHU BALA CENTRAL BANK OF INDIA(607115)
17 Kandaghat HP-11-002-058-01531100/75
(Satrol) 		1311002058NRG24221220230104422 22/12/2023 Leela Devi 1311002058WL006176 Leela Devi 00089 CBIN0282009 2912 2912 Processed 01/02/2024 9907044390 Mr. LEELA DEVI CENTRAL BANK OF INDIA(607115)
18 Kandaghat HP-11-002-058-01531500/107
(Satrol) 		1311002058NRG24221220230104425 22/12/2023 Maya Devi 1311002058WL006176 Maya Devi 00089 CBIN0282009 3136 3136 Processed 01/02/2024 9907044373 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
19 Kandaghat HP-11-002-058-01531500/125
(Satrol) 		1311002058NRG24221220230104426 22/12/2023 KANTA DEVI 1311002058WL006176 KANTA DEVI 00089 CBIN0282009 3136 3136 Processed 01/02/2024 9907044283 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
20 Kandaghat HP-11-002-058-01531800/66
(Satrol) 		1311002058NRG24221220230104431 22/12/2023 INDIRA DEVI 1311002058WL006176 INDIRA DEVI 00089 CBIN0282009 3136 3136 Processed 01/02/2024 9907044369 INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53536 53536
21 Kandaghat HP-11-002-040-01548800/103
(Basha) 		1311002040NRG24221220230104541 22/12/2023 Bak Krishan 1311002040WL006186 Bak Krishan 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907044346 MR BAL KISHAN STATE BANK OF INDIA(508548)
22 Kandaghat HP-11-002-040-01548800/2
(Basha) 		1311002040NRG24221220230104543 22/12/2023 Tara Dutt 1311002040WL006186 Tara Dutt 00209 YESB0JCCB01 2688 2688 Processed 01/02/2024 9907044342 TARA DUTT SO PREM DASS PUNJAB NATIONAL BANK(508568)
23 Kandaghat HP-11-002-040-01548800/290
(Basha) 		1311002040NRG24221220230104544 22/12/2023 Lakshmi Singh 1311002040WL006186 Lakshmi Singh 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907044336 LAXMI SINGH PUNJAB & SIND BANK(607087)
24 Kandaghat HP-11-002-040-01548800/290
(Basha) 		1311002040NRG24221220230104545 22/12/2023 Renu 1311002040WL006186 Renu 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907044333 MRS RENU DEVI STATE BANK OF INDIA(508548)
25 Kandaghat HP-11-002-040-01548800/74
(Basha) 		1311002040NRG24221220230104549 22/12/2023 Leela Dutt 1311002040WL006186 Leela Dutt 00209 YESB0JCCB01 672 672 Processed 01/02/2024 9907044344 LEELADUTTSOANOKHIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
26 Kandaghat HP-11-002-041-01546400/114
(Bisha) 		1311002063NRG24191220230100723 22/12/2023 Promila 1311002063WL005965 Promila 00209 YESB0JCCB01 448 448 Processed 01/02/2024 9907044337 PROMILAWOVIRENDERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
27 Kandaghat HP-11-002-041-01546400/127
(Bisha) 		1311002063NRG24191220230100726 22/12/2023 Ram Singh 1311002063WL005965 Ram Singh 00209 YESB0JCCB01 448 448 Processed 01/02/2024 9907044332 RAMSINGHSOVISHANSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
28 Kandaghat HP-11-002-041-01546400/307
(Bisha) 		1311002063NRG24191220230100729 22/12/2023 Rajinder Kumar Sharma 1311002063WL005965 Rajinder Kumar Sharma 00209 YESB0JCCB01 448 448 Processed 01/02/2024 9907044334 RAJENDER KUMAR UCO BANK(607066)
29 Kandaghat HP-11-002-041-01546400/487
(Bisha) 		1311002063NRG24191220230100730 22/12/2023 Ramesh Kumar 1311002063WL005965 Ramesh Kumar 00209 YESB0JCCB01 448 448 Processed 01/02/2024 9907044331 RAMESHKUMARSOJEETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
30 Kandaghat HP-11-002-041-01546600/265
(Bisha) 		1311002063NRG24191220230100731 22/12/2023 Durga Dutt 1311002063WL005965 Durga Dutt 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044341 DURGA DUTT SO MATHU RAM UCO BANK(607066)
31 Kandaghat HP-11-002-041-01546600/265
(Bisha) 		1311002063NRG24191220230100732 22/12/2023 Sushma 1311002063WL005965 Sushma 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044308 SUSHAMA SHARMA WO DURGA DUTT UCO BANK(607066)
32 Kandaghat HP-11-002-047-01529200/47
(JAGHANA) 		1311002047NRG24221220230104263 22/12/2023 Med Ram 1311002047WL006166 Med Ram 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907044347 MED RAM S/O MAST RAM PUNJAB NATIONAL BANK(508568)
33 Kandaghat HP-11-002-047-01529400/270
(JAGHANA) 		1311002047NRG24221220230104299 22/12/2023 Mast Ram 1311002047WL006168 Mast Ram 00209 YESB0JCCB01 778 778 Processed 01/02/2024 9907044350 MASTRAMHEMADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
34 Kandaghat HP-11-002-047-01529700/131
(JAGHANA) 		1311002047NRG24221220230104301 22/12/2023 Nisha 1311002047WL006168 Nisha 00209 YESB0JCCB01 778 778 Processed 01/02/2024 9907044351 NISHATHAKURWOROSHANLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
35 Kandaghat HP-11-002-047-01530600/38
(JAGHANA) 		1311002047NRG24221220230104303 22/12/2023 Chaman Lal 1311002047WL006168 Chaman Lal 00209 YESB0JCCB01 778 778 Processed 01/02/2024 9907044298 CHAMAN LAL SO HIRA CHAND PUNJAB NATIONAL BANK(508568)
36 Kandaghat HP-11-002-047-01530900/288
(JAGHANA) 		1311002047NRG24221220230104267 22/12/2023 Kanta 1311002047WL006166 Kanta 00209 YESB0JCCB01 2912 2912 Processed 01/02/2024 9907044349 KANTADEVIWOROSHANLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
37 Kandaghat HP-11-002-050-01529800/129
(Kanair) 		1311002050NRG24221220230104240 22/12/2023 Nirmala 1311002050WL006165 Nirmala 00209 YESB0JCCB01 2464 2464 Processed 01/02/2024 9907044301 NIRMLADEVIWOSITARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
38 Kandaghat HP-11-002-050-01529800/196
(Kanair) 		1311002050NRG24221220230104242 22/12/2023 Ghanshyam 1311002050WL006165 Ghanshyam 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907044300 MR GHAN SHYAM STATE BANK OF INDIA(508548)
39 Kandaghat HP-11-002-050-01529800/283
(Kanair) 		1311002050NRG24221220230104244 22/12/2023 Pyare Lal 1311002050WL006165 Pyare Lal 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907044348 PYARELALSOMANIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
40 Kandaghat HP-11-002-050-01529800/284
(Kanair) 		1311002050NRG24221220230104245 22/12/2023 Hira Dei 1311002050WL006165 Hira Dei 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907044299 HIRADEIWONANDIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
41 Kandaghat HP-11-002-051-01538000/105
(Kot) 		1311002051NRG24201220230102267 22/12/2023 Ishwer Dutt 1311002051WL006035 Ishwer Dutt 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044303 ISHWERDUTTSOKHAILIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
42 Kandaghat HP-11-002-051-01538000/25
(Kot) 		1311002051NRG24201220230102324 22/12/2023 Rama Nand 1311002051WL006040 Rama Nand 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044345 RAMANAND PUNJAB & SIND BANK(607087)
43 Kandaghat HP-11-002-051-01538500/288
(Kot) 		1311002051NRG24071220230095562 22/12/2023 Dleep Singh 1311002051WL005676 Dleep Singh 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044305 MR DALEEP SINGH STATE BANK OF INDIA(508548)
44 Kandaghat HP-11-002-051-01538500/64
(Kot) 		1311002051NRG24071220230095563 22/12/2023 Ravinder Singh 1311002051WL005676 Ravinder Singh 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044311 RAJENDRA STATE BANK OF INDIA(508548)
45 Kandaghat HP-11-002-051-01538800/287
(Kot) 		1311002051NRG24201220230102330 22/12/2023 Asha Devi 1311002051WL006040 Asha Devi 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907044306 MR DHARAM DUTT STATE BANK OF INDIA(508548)
46 Kandaghat HP-11-002-051-01538800/97
(Kot) 		1311002051NRG24201220230102332 22/12/2023 Kanta 1311002051WL006040 Kanta 00209 YESB0JCCB01 1792 1792 Processed 01/02/2024 9907044304 KANTAWOBALKRISHAN JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
47 Kandaghat HP-11-002-051-01539600/295
(Kot) 		1311002051NRG24201220230102276 22/12/2023 Kapil Dev 1311002051WL006036 Kapil Dev 00209 YESB0JCCB01 1120 1120 Processed 01/02/2024 9907044310 KAPILDEVSOBRAHMANAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
48 Kandaghat HP-11-002-051-01539600/6
(Kot) 		1311002051NRG24201220230102280 22/12/2023 Sant Ram 1311002051WL006036 Sant Ram 00209 YESB0JCCB01 1120 1120 Processed 01/02/2024 9907044338 SANTRAMSOBHAGATRAMPOANJ JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
49 Kandaghat HP-11-002-051-01539600/80
(Kot) 		1311002051NRG24201220230102281 22/12/2023 Kala Vati 1311002051WL006036 Kala Vati 00209 YESB0JCCB01 1120 1120 Processed 01/02/2024 9907044307 KALAWATI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
50 Kandaghat HP-11-002-053-01544900/21
(Mahi) 		1311002053NRG24201220230101598 22/12/2023 Anil Sharma 1311002053WL006008 Anil Sharma 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044329 ANILSOTULARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
51 Kandaghat HP-11-002-053-01545500/38
(Mahi) 		1311002053NRG24201220230101607 22/12/2023 Ram Kishan 1311002053WL006009 Ram Kishan 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044335 RAM KRISHAN UCO BANK(607066)
52 Kandaghat HP-11-002-053-01545500/39
(Mahi) 		1311002053NRG24201220230101609 22/12/2023 Ram Singh 1311002053WL006009 Ram Singh 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044309 RAMSINGHSOKESRURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
53 Kandaghat HP-11-002-053-01546200/74
(Mahi) 		1311002053NRG24201220230101629 22/12/2023 Rameshver Dutt Sharma 1311002053WL006011 Rameshver Dutt Sharma 00209 YESB0JCCB01 3360 3360 Processed 01/02/2024 9907044328 MR RAMESHWAR DUTT STATE BANK OF INDIA(508548)
54 Kandaghat HP-11-002-056-01540300/409
(PAUDHANA) 		1311002056NRG24201220230102239 22/12/2023 Prikshit Verma 1311002056WL006034 Prikshit Verma 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907044340 PRIKSHITVERMA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
55 Kandaghat HP-11-002-056-01540400/6
(PAUDHANA) 		1311002056NRG24201220230102241 22/12/2023 Jeeya Lal 1311002056WL006034 Jeeya Lal 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907044302 MR JIYA LAL STATE BANK OF INDIA(508548)
56 Kandaghat HP-11-002-056-01540600/266
(PAUDHANA) 		1311002056NRG24201220230102242 22/12/2023 Hajira Bano 1311002056WL006034 Hajira Bano 00209 YESB0JCCB01 2240 2240 Processed 01/02/2024 9907044343 HJARABANOWOKASAMDEEN JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
57 Kandaghat HP-11-002-056-01541200/1
(PAUDHANA) 		1311002056NRG24201220230102243 22/12/2023 Asha Rani 1311002056WL006034 Asha Rani 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907044330 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kandaghat HP-11-002-056-01541200/178
(PAUDHANA) 		1311002056NRG24201220230102245 22/12/2023 Meera Devi 1311002056WL006034 Meera Devi 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907044312 MEERA DEVI W/O RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
59 Kandaghat HP-11-002-056-01541200/201
(PAUDHANA) 		1311002056NRG24201220230102246 22/12/2023 Vdya Verma 1311002056WL006034 Vdya Verma 00209 YESB0JCCB01 3136 3136 Processed 01/02/2024 9907044339 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89694 89694
60 Kandaghat HP-11-002-051-01538000/105
(Kot) 		1311002051NRG24201220230102268 22/12/2023 Krishna 1311002051WL006035 Krishna 00349 PSIB0000178 3360 3360 Processed 01/02/2024 9907044318 KRISHANA DEI PUNJAB & SIND BANK(607087)
61 Kandaghat HP-11-002-051-01538000/26
(Kot) 		1311002051NRG24201220230102325 22/12/2023 Jagat Ram 1311002051WL006040 Jagat Ram 00349 PSIB0000178 3360 3360 Processed 01/02/2024 9907044319 JAGAT RAM PUNJAB & SIND BANK(607087)
62 Kandaghat HP-11-002-051-01538000/319
(Kot) 		1311002051NRG24201220230102326 22/12/2023 Surender 1311002051WL006040 Surender 00349 PSIB0000178 3360 3360 Processed 01/02/2024 9907044320 SURENDER PUNJAB & SIND BANK(607087)
63 Kandaghat HP-11-002-051-01538000/353
(Kot) 		1311002051NRG24201220230102270 22/12/2023 Tara 1311002051WL006035 Tara 00349 PSIB0000178 3360 3360 Processed 01/02/2024 9907044321 TARA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Kandaghat HP-11-002-051-01538800/341
(Kot) 		1311002051NRG24201220230102331 22/12/2023 Lata 1311002051WL006040 Lata 00349 PSIB0000178 1792 1792 Processed 01/02/2024 9907044322 HEM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
65 Kandaghat HP-11-002-050-01529800/489
(Kanair) 		1311002050NRG24221220230104246 22/12/2023 Pooja sharma 1311002050WL006165 Pooja sharma 00354 PUNB0258200 3136 3136 Processed 01/02/2024 9907044378 POOJA SHARMA W/O SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
66 Kandaghat HP-11-002-047-01529700/387
(JAGHANA) 		1311002047NRG24221220230104302 22/12/2023 Veena 1311002047WL006168 Veena 00354 PUNB0411300 778 778 Processed 01/02/2024 9907044397 VEENA WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
67 Kandaghat HP-11-002-047-01530600/502
(JAGHANA) 		1311002047NRG24221220230104304 22/12/2023 Jai Chand 1311002047WL006168 Jai Chand 00354 PUNB0411300 778 778 Processed 01/02/2024 9907044396 JAI CHAND S/O SAHAJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1556 1556
68 Kandaghat HP-11-002-051-01538500/16
(Kot) 		1311002051NRG24071220230095561 22/12/2023 Raj Kanwar 1311002051WL005676 Raj Kanwar 00354 PUNB0637100 3360 3360 Processed 01/02/2024 9907044271 MRS RAJ RANI STATE BANK OF INDIA(508548)
69 Kandaghat HP-11-002-051-01539600/296
(Kot) 		1311002051NRG24201220230102278 22/12/2023 Champa Devi 1311002051WL006036 Champa Devi 00354 PUNB0637100 1120 1120 Processed 01/02/2024 9907044416 CHAMPA DEVI W/O PARDEEP SHARMA PUNJAB NATIONAL BANK(508568)
70 Kandaghat HP-11-002-051-01539600/296
(Kot) 		1311002051NRG24201220230102277 22/12/2023 Pardeep Sharma 1311002051WL006036 Pardeep Sharma 00354 PUNB0637100 1120 1120 Processed 01/02/2024 9907044417 PARDEEP SHARMA S/O SANT RAM SHARMA PUNJAB NATIONAL BANK(508568)
71 Kandaghat HP-11-002-062-01543300/258
(Wakna) 		1311002062NRG24221220230104276 22/12/2023 Jai Krishan 1311002062WL006167 Jai Krishan 00354 PUNB0637100 3360 3360 Processed 01/02/2024 9907044415 JAI KISHAN CANARA BANK(508532)
72 Kandaghat HP-11-002-062-01543300/258
(Wakna) 		1311002062NRG24221220230104275 22/12/2023 Mala Devi 1311002062WL006167 Mala Devi 00354 PUNB0637100 3360 3360 Processed 01/02/2024 9907044272 MALA SHARMA WO LABESHWAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
73 Kandaghat HP-11-002-050-01529800/523
(Kanair) 		1311002050NRG24221220230104248 22/12/2023 Sakshi sharma 1311002050WL006165 Sakshi sharma 00354 PUNB0772800 3136 3136 Processed 01/02/2024 9907044487 SAKSHI SHARMA DO YOGESHWAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
74 Kandaghat HP-11-002-053-01545500/96
(Mahi) 		1311002053NRG24201220230101587 22/12/2023 Laiq Ram 1311002053WL006007 Laiq Ram 00354 PUNB0975400 3360 3360 Processed 01/02/2024 9907044313 LAIQ RAM HDFC BANK LTD(607152)
75 Kandaghat HP-11-002-053-01546200/181
(Mahi) 		1311002053NRG24201220230101591 22/12/2023 Sushant Shandil 1311002053WL006007 Sushant Shandil 00354 PUNB0975400 3360 3360 Processed 01/02/2024 9907044384 MR SUSHANT SHANDIL STATE BANK OF INDIA(508548)
76 Kandaghat HP-11-002-053-01546200/390
(Mahi) 		1311002053NRG24201220230101626 22/12/2023 Sheetal sharma 1311002053WL006011 Sheetal sharma 00354 PUNB0975400 3360 3360 Processed 01/02/2024 9907044488 SHEETAL SHARMA PUNJAB NATIONAL BANK(508568)
77 Kandaghat HP-11-002-053-01546200/390
(Mahi) 		1311002053NRG24201220230101625 22/12/2023 Virender Bhardwaj 1311002053WL006011 Virender Bhardwaj 00354 PUNB0975400 3360 3360 Processed 01/02/2024 9907044489 MR VIRENDER BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 13440 13440
78 Kandaghat HP-11-002-053-01544900/357
(Mahi) 		1311002053NRG24201220230101599 22/12/2023 Baldev Sharma 1311002053WL006008 Baldev Sharma 00415 SBIN0006401 3360 3360 Processed 01/02/2024 9907044456 MR BALDEV SHARMA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
79 Kandaghat HP-11-002-051-01538000/353
(Kot) 		1311002051NRG24201220230102269 22/12/2023 Om Parkash 1311002051WL006035 Om Parkash 00415 SBIN0013702 3360 3360 Processed 01/02/2024 9907044366 OMPARKESHSOISHWERDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
80 Kandaghat HP-11-002-051-01538500/65
(Kot) 		1311002051NRG24071220230095564 22/12/2023 Navita 1311002051WL005676 Navita 00415 SBIN0013702 3360 3360 Processed 01/02/2024 9907044381 MRS NAVITA KANWAR STATE BANK OF INDIA(508548)
81 Kandaghat HP-11-002-051-01538800/245
(Kot) 		1311002051NRG24201220230102328 22/12/2023 Sanjay Kumar 1311002051WL006040 Sanjay Kumar 00415 SBIN0013702 1792 1792 Processed 01/02/2024 9907044394 SANJAYSOSANTRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 8512 8512
82 Kandaghat HP-11-002-050-01529800/27
(Kanair) 		1311002050NRG24221220230104243 22/12/2023 Dinesh Kumar 1311002050WL006165 Dinesh Kumar 00415 SBIN0013703 3136 3136 Processed 01/02/2024 9907044398 DINESH KR. SHARMA PUNJAB NATIONAL BANK(508568)
83 Kandaghat HP-11-002-050-01529800/525
(Kanair) 		1311002050NRG24221220230104249 22/12/2023 Aarti sharma 1311002050WL006165 Aarti sharma 00415 SBIN0013703 2912 2912 Processed 01/02/2024 9907044491 MS AARTI SHARMA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
84 Kandaghat HP-11-002-055-01554200/284
(Nagali) 		1311002055NRG24221220230104137 22/12/2023 Geeta devi 1311002055WL006160 Geeta devi 00415 SBIN0050120 1120 1120 Processed 01/02/2024 9907044492 MRS GEETA DEVI STATE BANK OF INDIA(508548)
85 Kandaghat HP-11-002-055-01554200/85
(Nagali) 		1311002055NRG24221220230104138 22/12/2023 Nittu Ram 1311002055WL006160 Nittu Ram 00415 SBIN0050120 3360 3360 Processed 01/02/2024 9907044428 SHRI NEETU RAM STATE BANK OF INDIA(508548)
86 Kandaghat HP-11-002-055-01554200/85
(Nagali) 		1311002055NRG24221220230104139 22/12/2023 Ranjana Devi 1311002055WL006160 Ranjana Devi 00415 SBIN0050120 3360 3360 Processed 01/02/2024 9907044463 MRS RANJANA STATE BANK OF INDIA(508548)
SubTotal 7840 7840
87 Kandaghat HP-11-002-047-01529300/108
(JAGHANA) 		1311002047NRG24221220230104297 22/12/2023 Prabhu Devi 1311002047WL006168 Prabhu Devi 00415 SBIN0050128 224 224 Processed 01/02/2024 9907044388 MRS PRABHU DEVI WO BHAGAT RAM STATE BANK OF INDIA(508548)
88 Kandaghat HP-11-002-047-01529300/99
(JAGHANA) 		1311002047NRG24221220230104266 22/12/2023 Padam Dev 1311002047WL006166 Padam Dev 00415 SBIN0050128 2912 2912 Rejected 01/02/2024 9907044395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Kandaghat HP-11-002-050-01529800/128
(Kanair) 		1311002050NRG24221220230104239 22/12/2023 Malti Devi 1311002050WL006165 Malti Devi 00415 SBIN0050128 3136 3136 Processed 01/02/2024 9907044412 MALTIDEVIWOMANIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 6272 6272
90 Kandaghat HP-11-002-040-01548800/345
(Basha) 		1311002040NRG24221220230104546 22/12/2023 Kamma Devi 1311002040WL006186 Kamma Devi 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044483 MRS KAMMA DEVI STATE BANK OF INDIA(508548)
91 Kandaghat HP-11-002-043-01540100/402
(CHAWSHA) 		1311002043NRG24201220230102175 22/12/2023 Mosami 1311002043WL006032 Mosami 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044407 MOUSMI WO LATE SH SURENDER VERMA PUNJAB NATIONAL BANK(508568)
92 Kandaghat HP-11-002-043-01541300/174
(CHAWSHA) 		1311002043NRG24201220230102292 22/12/2023 Gian Chand 1311002043WL006038 Gian Chand 00415 SBIN0050509 2912 2912 Processed 01/02/2024 9907044448 GIAN CHAND UCO BANK(607066)
93 Kandaghat HP-11-002-043-01541300/174
(CHAWSHA) 		1311002043NRG24201220230102293 22/12/2023 Nisha 1311002043WL006038 Nisha 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044268 MRS NISHA DEVI STATE BANK OF INDIA(508548)
94 Kandaghat HP-11-002-043-01541300/18
(CHAWSHA) 		1311002043NRG24201220230102294 22/12/2023 Gita Ram 1311002043WL006038 Gita Ram 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044438 GEETA RAM UCO BANK(607066)
95 Kandaghat HP-11-002-043-01541300/18
(CHAWSHA) 		1311002043NRG24201220230102295 22/12/2023 Vidya Devi 1311002043WL006038 Vidya Devi 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044437 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
96 Kandaghat HP-11-002-043-01541300/50
(CHAWSHA) 		1311002043NRG24201220230102297 22/12/2023 Neeraj 1311002043WL006038 Neeraj 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044460 Mr. NEERAJ . CENTRAL BANK OF INDIA(607115)
97 Kandaghat HP-11-002-051-01538000/176
(Kot) 		1311002051NRG24201220230102323 22/12/2023 Arun 1311002051WL006040 Arun 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044414 MR ARUN STATE BANK OF INDIA(508548)
98 Kandaghat HP-11-002-051-01538000/176
(Kot) 		1311002051NRG24201220230102322 22/12/2023 Bimla Devi 1311002051WL006040 Bimla Devi 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044413 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
99 Kandaghat HP-11-002-051-01538000/319
(Kot) 		1311002051NRG24201220230102327 22/12/2023 Pooja 1311002051WL006040 Pooja 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044273 POOJA D/O JAGDISH CHAND UCO BANK(607066)
100 Kandaghat HP-11-002-051-01539600/2
(Kot) 		1311002051NRG24201220230102275 22/12/2023 Usha 1311002051WL006036 Usha 00415 SBIN0050509 1120 1120 Processed 01/02/2024 9907044411 USHA PUNJAB NATIONAL BANK(508568)
101 Kandaghat HP-11-002-051-01539600/6
(Kot) 		1311002051NRG24201220230102279 22/12/2023 Dasoda Devi 1311002051WL006036 Dasoda Devi 00415 SBIN0050509 1120 1120 Processed 01/02/2024 9907044455 DASODA PUNJAB & SIND BANK(607087)
102 Kandaghat HP-11-002-051-01539600/80
(Kot) 		1311002051NRG24201220230102282 22/12/2023 Manoj Sharma 1311002051WL006036 Manoj Sharma 00415 SBIN0050509 1120 1120 Processed 01/02/2024 9907044478 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
103 Kandaghat HP-11-002-056-01541200/173
(PAUDHANA) 		1311002056NRG24201220230102244 22/12/2023 Chet Ram 1311002056WL006034 Chet Ram 00415 SBIN0050509 3136 3136 Processed 01/02/2024 9907044453 SHRI CHET RAM STATE BANK OF INDIA(508548)
104 Kandaghat HP-11-002-056-01541200/66
(PAUDHANA) 		1311002056NRG24201220230102252 22/12/2023 Baldev 1311002056WL006034 Baldev 00415 SBIN0050509 3136 3136 Processed 01/02/2024 9907044406 BALDEV SINGH PAUDHNA GENERAL POST OFFICE(607245)
105 Kandaghat HP-11-002-062-01543300/160
(Wakna) 		1311002062NRG24221220230104273 22/12/2023 Ghanshyam Dutt Sharma 1311002062WL006167 Ghanshyam Dutt Sharma 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044274 GHANSHYAM DUTT UCO BANK(607066)
106 Kandaghat HP-11-002-062-01543300/252
(Wakna) 		1311002062NRG24211220230103461 22/12/2023 Kamlesh 1311002062WL006112 Kamlesh 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044423 MRS KAMLESH K STATE BANK OF INDIA(508548)
107 Kandaghat HP-11-002-062-01543300/82
(Wakna) 		1311002062NRG24211220230103463 22/12/2023 Neha Singh 1311002062WL006112 Neha Singh 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044485 MRS NEHA SINGH STATE BANK OF INDIA(508548)
108 Kandaghat HP-11-002-062-01543300/82
(Wakna) 		1311002062NRG24211220230103462 22/12/2023 Puram Singh 1311002062WL006112 Puram Singh 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044440 MR PURAN SINGH STATE BANK OF INDIA(508548)
109 Kandaghat HP-11-002-062-01543400/151
(Wakna) 		1311002062NRG24211220230103464 22/12/2023 Anil Kumar 1311002062WL006112 Anil Kumar 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044408 MR ANIL KUMAR STATE BANK OF INDIA(508548)
110 Kandaghat HP-11-002-062-01543400/151
(Wakna) 		1311002062NRG24211220230103465 22/12/2023 Ganga 1311002062WL006112 Ganga 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044462 MRS GANGA STATE BANK OF INDIA(508548)
111 Kandaghat HP-11-002-062-01543400/154
(Wakna) 		1311002062NRG24211220230103466 22/12/2023 Laj Wanti 1311002062WL006112 Laj Wanti 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044479 LAJ WANTI WO CHANDU RAM PUNJAB NATIONAL BANK(508568)
112 Kandaghat HP-11-002-062-01543400/24
(Wakna) 		1311002062NRG24221220230104282 22/12/2023 Madhu 1311002062WL006167 Madhu 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044465 MRS MADHU STATE BANK OF INDIA(508548)
113 Kandaghat HP-11-002-062-01543400/24
(Wakna) 		1311002062NRG24221220230104281 22/12/2023 Om Parkash 1311002062WL006167 Om Parkash 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044418 MR OM PARKASH STATE BANK OF INDIA(508548)
114 Kandaghat HP-11-002-062-01543400/245
(Wakna) 		1311002062NRG24211220230103467 22/12/2023 Satya 1311002062WL006112 Satya 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044419 MRS SATYA SHARMA STATE BANK OF INDIA(508548)
115 Kandaghat HP-11-002-062-01543400/269
(Wakna) 		1311002062NRG24211220230103468 22/12/2023 Devender Kumar 1311002062WL006112 Devender Kumar 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044466 MR DEVENDER KUMAR STATE BANK OF INDIA(508548)
116 Kandaghat HP-11-002-062-01543400/281
(Wakna) 		1311002062NRG24221220230104283 22/12/2023 Indira Devi 1311002062WL006167 Indira Devi 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044424 MRS INDRA DEVI STATE BANK OF INDIA(508548)
117 Kandaghat HP-11-002-062-01543400/286
(Wakna) 		1311002062NRG24211220230103469 22/12/2023 Chet Ram 1311002062WL006112 Chet Ram 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044404 MR CHET RAM STATE BANK OF INDIA(508548)
118 Kandaghat HP-11-002-062-01543400/318
(Wakna) 		1311002062NRG24211220230103471 22/12/2023 Nisha 1311002062WL006112 Nisha 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044444 NISHA PUNJAB NATIONAL BANK(508568)
119 Kandaghat HP-11-002-062-01543400/324
(Wakna) 		1311002062NRG24211220230103472 22/12/2023 Surrender Kumar 1311002062WL006112 Surrender Kumar 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044405 MR SURENDRA KUMAR SO DURGA NAND STATE BANK OF INDIA(508548)
120 Kandaghat HP-11-002-062-01543400/49
(Wakna) 		1311002062NRG24211220230103473 22/12/2023 Kirpa Ram 1311002062WL006112 Kirpa Ram 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044275 MR KIRPA RAM STATE BANK OF INDIA(508548)
121 Kandaghat HP-11-002-062-01543400/49
(Wakna) 		1311002062NRG24211220230103474 22/12/2023 Sheela 1311002062WL006112 Sheela 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044276 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
122 Kandaghat HP-11-002-062-01543400/77
(Wakna) 		1311002062NRG24211220230103475 22/12/2023 Dharmendra Sharma 1311002062WL006112 Dharmendra Sharma 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044420 MR DHARMENDRA SHARMA STATE BANK OF INDIA(508548)
123 Kandaghat HP-11-002-062-01543400/80
(Wakna) 		1311002062NRG24211220230103476 22/12/2023 Sarita 1311002062WL006112 Sarita 00415 SBIN0050509 2688 2688 Processed 01/02/2024 9907044422 MRS SARITA SHARMA STATE BANK OF INDIA(508548)
124 Kandaghat HP-11-002-062-01543400/87
(Wakna) 		1311002062NRG24221220230104284 22/12/2023 Moti Sawroop 1311002062WL006167 Moti Sawroop 00415 SBIN0050509 3360 3360 Processed 01/02/2024 9907044468 MR MOTI SWAROOP STATE BANK OF INDIA(508548)
SubTotal 103936 103936
125 Kandaghat HP-11-002-046-01556300/249
(Hinner) 		1311002046NRG24211220230103415 22/12/2023 Sunayna Thakur 1311002046WL006107 Sunayna Thakur 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044297 MS SUNAINA THAKUR STATE BANK OF INDIA(508548)
126 Kandaghat HP-11-002-046-01556300/252
(Hinner) 		1311002046NRG24211220230103403 22/12/2023 Hari Perkash 1311002046WL006106 Hari Perkash 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044401 MR HARI PRAKASH STATE BANK OF INDIA(508548)
127 Kandaghat HP-11-002-046-01556300/362
(Hinner) 		1311002046NRG24211220230103417 22/12/2023 Sachin Thaukr 1311002046WL006107 Sachin Thaukr 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044482 MR SACHIN THAKUR STATE BANK OF INDIA(508548)
128 Kandaghat HP-11-002-046-01556300/362
(Hinner) 		1311002046NRG24211220230103416 22/12/2023 Sushama Thakur 1311002046WL006107 Sushama Thakur 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044447 MRS SUSHMA THAKUR STATE BANK OF INDIA(508548)
129 Kandaghat HP-11-002-046-01556300/371
(Hinner) 		1311002046NRG24211220230103404 22/12/2023 Kamla 1311002046WL006106 Kamla 00415 SBIN0050554 2016 2016 Processed 01/02/2024 9907044475 MRS KAMLA WO SH KISHAN DASS STATE BANK OF INDIA(508548)
130 Kandaghat HP-11-002-046-01556300/439
(Hinner) 		1311002046NRG24211220230103405 22/12/2023 Pushapa Devi 1311002046WL006106 Pushapa Devi 00415 SBIN0050554 2240 2240 Processed 01/02/2024 9907044279 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
131 Kandaghat HP-11-002-046-01556300/440
(Hinner) 		1311002046NRG24211220230103406 22/12/2023 Rina Devi 1311002046WL006106 Rina Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044450 MRS REENA REENA STATE BANK OF INDIA(508548)
132 Kandaghat HP-11-002-046-01556300/441
(Hinner) 		1311002046NRG24211220230103418 22/12/2023 Rita Devi 1311002046WL006107 Rita Devi 00415 SBIN0050554 2912 2912 Processed 01/02/2024 9907044451 MRS RITA DEVI STATE BANK OF INDIA(508548)
133 Kandaghat HP-11-002-046-01556300/639
(Hinner) 		1311002046NRG24211220230103407 22/12/2023 Ajay 1311002046WL006106 Ajay 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044464 AJAY KUMAR S/O SH VED PRAKESH UCO BANK(607066)
134 Kandaghat HP-11-002-046-01556300/640
(Hinner) 		1311002046NRG24211220230103408 22/12/2023 Vijay Kumar 1311002046WL006106 Vijay Kumar 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044421 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
135 Kandaghat HP-11-002-046-01556700/710
(Hinner) 		1311002046NRG24211220230103423 22/12/2023 Dolly 1311002046WL006108 Dolly 00415 SBIN0050554 1792 1792 Processed 01/02/2024 9907044385 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kandaghat HP-11-002-046-01556800/16
(Hinner) 		1311002064NRG24211220230103191 22/12/2023 Amer Singh 1311002064WL006087 Amer Singh 00415 SBIN0050554 2016 2016 Processed 01/02/2024 9907044430 MR AMAR SINGH STATE BANK OF INDIA(508548)
137 Kandaghat HP-11-002-046-01556800/20
(Hinner) 		1311002064NRG24211220230103193 22/12/2023 Sudesh 1311002064WL006087 Sudesh 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044429 MR SUDESH STATE BANK OF INDIA(508548)
138 Kandaghat HP-11-002-046-01556800/20
(Hinner) 		1311002064NRG24211220230103192 22/12/2023 Yoginder 1311002064WL006087 Yoginder 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044270 MR YOGENDER STATE BANK OF INDIA(508548)
139 Kandaghat HP-11-002-046-01556800/724
(Hinner) 		1311002064NRG24221220230104109 22/12/2023 Reeta Devi 1311002064WL006157 Reeta Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044427 MRS RITA THAKUR STATE BANK OF INDIA(508548)
140 Kandaghat HP-11-002-046-01557000/567
(Hinner) 		1311002046NRG24211220230103424 22/12/2023 Harender Parkesh 1311002046WL006108 Harender Parkesh 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044403 MR HARINDER PARKASH STATE BANK OF INDIA(508548)
141 Kandaghat HP-11-002-046-01557000/68
(Hinner) 		1311002046NRG24211220230103425 22/12/2023 Bina Devi 1311002046WL006108 Bina Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044473 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kandaghat HP-11-002-046-01557200/110
(Hinner) 		1311002064NRG24221220230104129 22/12/2023 Kishan Singh 1311002064WL006159 Kishan Singh 00415 SBIN0050554 2912 2912 Processed 01/02/2024 9907044277 MR KISHAN SINGH STATE BANK OF INDIA(508548)
143 Kandaghat HP-11-002-046-01557200/111
(Hinner) 		1311002064NRG24221220230104144 22/12/2023 Sachin 1311002064WL006161 Sachin 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044393 MR SACHIN STATE BANK OF INDIA(508548)
144 Kandaghat HP-11-002-046-01557200/112
(Hinner) 		1311002064NRG24221220230104145 22/12/2023 Hari Nand 1311002064WL006161 Hari Nand 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044439 MR HARI NAND STATE BANK OF INDIA(508548)
145 Kandaghat HP-11-002-046-01557200/113
(Hinner) 		1311002064NRG24221220230104119 22/12/2023 Meena Devi 1311002064WL006158 Meena Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044476 MRS MEENA DEVI STATE BANK OF INDIA(508548)
146 Kandaghat HP-11-002-046-01557200/116
(Hinner) 		1311002064NRG24221220230104146 22/12/2023 Madan Lal 1311002064WL006161 Madan Lal 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044442 MR MADAN LAL STATE BANK OF INDIA(508548)
147 Kandaghat HP-11-002-046-01557200/126
(Hinner) 		1311002064NRG24221220230104147 22/12/2023 Poonam 1311002064WL006161 Poonam 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044474 MRS POONAM POONAM STATE BANK OF INDIA(508548)
148 Kandaghat HP-11-002-046-01557200/127
(Hinner) 		1311002064NRG24221220230104148 22/12/2023 Kamal Krishan Sharma 1311002064WL006161 Kamal Krishan Sharma 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044278 MR KAMAL KRISHAN SHARMA STATE BANK OF INDIA(508548)
149 Kandaghat HP-11-002-046-01557200/128
(Hinner) 		1311002064NRG24221220230104149 22/12/2023 Mamta 1311002064WL006161 Mamta 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044470 MAMTA THAKUR PUNJAB & SIND BANK(607087)
150 Kandaghat HP-11-002-046-01557200/129
(Hinner) 		1311002064NRG24221220230104120 22/12/2023 Kunta Devi 1311002064WL006158 Kunta Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044443 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
151 Kandaghat HP-11-002-046-01557200/351
(Hinner) 		1311002064NRG24221220230104150 22/12/2023 Inder Jeet 1311002064WL006161 Inder Jeet 00415 SBIN0050554 3360 3360 Rejected 01/02/2024 9907044467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Kandaghat HP-11-002-046-01557200/353
(Hinner) 		1311002064NRG24221220230104151 22/12/2023 Lekh Ram 1311002064WL006161 Lekh Ram 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044454 MR LEHK RAM STATE BANK OF INDIA(508548)
153 Kandaghat HP-11-002-046-01557200/357-A
(Hinner) 		1311002064NRG24221220230104130 22/12/2023 Jai Perkash 1311002064WL006159 Jai Perkash 00415 SBIN0050554 2912 2912 Processed 01/02/2024 9907044392 MR JAI PRAKASH STATE BANK OF INDIA(508548)
154 Kandaghat HP-11-002-046-01557200/585
(Hinner) 		1311002064NRG24221220230104122 22/12/2023 Indira Devi 1311002064WL006158 Indira Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044458 MRS INDRA DEVI STATE BANK OF INDIA(508548)
155 Kandaghat HP-11-002-046-01557200/585
(Hinner) 		1311002064NRG24221220230104121 22/12/2023 Kshama Nand 1311002064WL006158 Kshama Nand 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044461 MR KSHMA NAND STATE BANK OF INDIA(508548)
156 Kandaghat HP-11-002-046-01557200/613
(Hinner) 		1311002064NRG24221220230104152 22/12/2023 Babu Ram 1311002064WL006161 Babu Ram 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044469 MR BABU RAM STATE BANK OF INDIA(508548)
157 Kandaghat HP-11-002-046-01557200/621
(Hinner) 		1311002064NRG24221220230104123 22/12/2023 Sat Pal 1311002064WL006158 Sat Pal 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044425 MR SAT PAL SO ANOKHI RAM STATE BANK OF INDIA(508548)
158 Kandaghat HP-11-002-046-01557200/623
(Hinner) 		1311002064NRG24221220230104153 22/12/2023 Anjana 1311002064WL006161 Anjana 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044471 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
159 Kandaghat HP-11-002-046-01557200/85
(Hinner) 		1311002064NRG24221220230104155 22/12/2023 Rajesh 1311002064WL006161 Rajesh 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044426 RAJESH SO ANOKHI RAM STATE BANK OF INDIA(508548)
160 Kandaghat HP-11-002-046-01557200/85
(Hinner) 		1311002064NRG24221220230104156 22/12/2023 Sudarshaha 1311002064WL006161 Sudarshaha 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044457 MRS SUDARSHANA SUDARSHANA STATE BANK OF INDIA(508548)
161 Kandaghat HP-11-002-046-01557200/86
(Hinner) 		1311002064NRG24221220230104157 22/12/2023 Sandeep Kumar 1311002064WL006161 Sandeep Kumar 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044441 SANDEEP S O SH GANGA BANK OF BARODA(606985)
162 Kandaghat HP-11-002-046-01557200/87
(Hinner) 		1311002064NRG24221220230104158 22/12/2023 Sita Devi 1311002064WL006161 Sita Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044446 MRS SITA DEVI STATE BANK OF INDIA(508548)
163 Kandaghat HP-11-002-046-01557200/91
(Hinner) 		1311002064NRG24221220230104131 22/12/2023 Jasdave 1311002064WL006159 Jasdave 00415 SBIN0050554 2912 2912 Processed 01/02/2024 9907044433 MR JASDEV THAKUR STATE BANK OF INDIA(508548)
164 Kandaghat HP-11-002-046-01557200/93
(Hinner) 		1311002064NRG24221220230104159 22/12/2023 Sunil Kumar 1311002064WL006161 Sunil Kumar 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044269 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
165 Kandaghat HP-11-002-046-01557200/94
(Hinner) 		1311002064NRG24221220230104160 22/12/2023 Kuldeep 1311002064WL006161 Kuldeep 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044431 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
166 Kandaghat HP-11-002-046-01557200/95
(Hinner) 		1311002064NRG24221220230104132 22/12/2023 Raj Kumar 1311002064WL006159 Raj Kumar 00415 SBIN0050554 2912 2912 Processed 01/02/2024 9907044435 MR RAJ KUMAR SO RAMESH KUMAR STATE BANK OF INDIA(508548)
167 Kandaghat HP-11-002-046-01557200/96
(Hinner) 		1311002064NRG24221220230104161 22/12/2023 Kamal Dutt 1311002064WL006161 Kamal Dutt 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044434 MR KAMAL DUTT STATE BANK OF INDIA(508548)
168 Kandaghat HP-11-002-046-01557200/98
(Hinner) 		1311002064NRG24221220230104162 22/12/2023 Sita Ram 1311002064WL006161 Sita Ram 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044432 MR SITA RAM STATE BANK OF INDIA(508548)
169 Kandaghat HP-11-002-046-01557300/146
(Hinner) 		1311002064NRG24221220230104110 22/12/2023 Rakesha Devi 1311002064WL006157 Rakesha Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044436 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
170 Kandaghat HP-11-002-046-01557300/147
(Hinner) 		1311002064NRG24211220230103197 22/12/2023 Meena devi 1311002064WL006088 Meena devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044402 MS MEENA DEVI STATE BANK OF INDIA(508548)
171 Kandaghat HP-11-002-046-01557300/153
(Hinner) 		1311002064NRG24221220230104113 22/12/2023 Archana 1311002064WL006157 Archana 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044481 ARCHANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Kandaghat HP-11-002-046-01557300/153
(Hinner) 		1311002064NRG24221220230104111 22/12/2023 Kala devi 1311002064WL006157 Kala devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044480 MR KALA DEVI STATE BANK OF INDIA(508548)
173 Kandaghat HP-11-002-046-01557300/153
(Hinner) 		1311002064NRG24221220230104112 22/12/2023 Sanjay 1311002064WL006157 Sanjay 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044391 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
174 Kandaghat HP-11-002-046-01557300/159
(Hinner) 		1311002064NRG24211220230103205 22/12/2023 Keshwa Ram 1311002064WL006089 Keshwa Ram 00415 SBIN0050554 2240 2240 Processed 01/02/2024 9907044445 MR KESHWA RAM STATE BANK OF INDIA(508548)
175 Kandaghat HP-11-002-046-01557300/169
(Hinner) 		1311002064NRG24211220230103206 22/12/2023 Om Prakash 1311002064WL006089 Om Prakash 00415 SBIN0050554 2240 2240 Processed 01/02/2024 9907044400 MR OM PRAKASH STATE BANK OF INDIA(508548)
176 Kandaghat HP-11-002-046-01557300/279
(Hinner) 		1311002064NRG24211220230103198 22/12/2023 Jyoti Devi 1311002064WL006088 Jyoti Devi 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044472 JYOTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Kandaghat HP-11-002-046-01557300/475
(Hinner) 		1311002064NRG24211220230103199 22/12/2023 Baldave Kumar 1311002064WL006088 Baldave Kumar 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044387 BALDEV KUMAR S/O SH MANI RAM PUNJAB NATIONAL BANK(508568)
178 Kandaghat HP-11-002-046-01557300/480
(Hinner) 		1311002064NRG24211220230103200 22/12/2023 Sunita 1311002064WL006088 Sunita 00415 SBIN0050554 3360 3360 Processed 01/02/2024 9907044452 SUNITA GENERAL POST OFFICE(607245)
179 Kandaghat HP-11-002-046-01557300/625
(Hinner) 		1311002064NRG24211220230103207 22/12/2023 Raj Kumar 1311002064WL006089 Raj Kumar 00415 SBIN0050554 1568 1568 Processed 01/02/2024 9907044459 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 173152 173152
180 Kandaghat HP-11-002-045-01541700/52
(Delgi) 		1311002045NRG24211220230103319 22/12/2023 Nisha 1311002045WL006098 Nisha 00415 SBIN0050568 672 672 Processed 01/02/2024 9907044386 NISHA PUNJAB NATIONAL BANK(508568)
181 Kandaghat HP-11-002-045-01542000/24
(Delgi) 		1311002045NRG24211220230103320 22/12/2023 Sohan Lal 1311002045WL006098 Sohan Lal 00415 SBIN0050568 2912 2912 Processed 01/02/2024 9907044409 MR SOHAN LAL STATE BANK OF INDIA(508548)
182 Kandaghat HP-11-002-045-01542000/397
(Delgi) 		1311002045NRG24211220230103321 22/12/2023 Naresh Kumar 1311002045WL006098 Naresh Kumar 00415 SBIN0050568 672 672 Processed 01/02/2024 9907044449 NARESH KUMAR. S/O. ROOP RAM PUNJAB NATIONAL BANK(508568)
183 Kandaghat HP-11-002-045-01542000/446
(Delgi) 		1311002045NRG24211220230103322 22/12/2023 Sumitra Devi 1311002045WL006098 Sumitra Devi 00415 SBIN0050568 3136 3136 Processed 01/02/2024 9907044267 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
184 Kandaghat HP-11-002-056-01541200/202
(PAUDHANA) 		1311002056NRG24201220230102247 22/12/2023 Sushma 1311002056WL006034 Sushma 00415 SBIN0050568 3136 3136 Processed 01/02/2024 9907044490 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kandaghat HP-11-002-056-01541200/458
(PAUDHANA) 		1311002056NRG24201220230102250 22/12/2023 Poonam 1311002056WL006034 Poonam 00415 SBIN0050568 3136 3136 Processed 01/02/2024 9907044484 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 13664 13664
186 Kandaghat HP-11-002-053-01546200/53
(Mahi) 		1311002053NRG24201220230101628 22/12/2023 Padam Dev 1311002053WL006011 Padam Dev 00415 SBIN0050583 3360 3360 Processed 01/02/2024 9907044410 MR PADAM BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 3360 3360
187 Kandaghat HP-11-002-053-01544900/357
(Mahi) 		1311002053NRG24201220230101600 22/12/2023 Seema 1311002053WL006008 Seema 00415 SBIN0051348 3360 3360 Processed 01/02/2024 9907044477 MRS SEEMA SHARMA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
188 Kandaghat HP-11-002-041-01546400/127
(Bisha) 		1311002063NRG24191220230100727 22/12/2023 Pankaj Thakur 1311002063WL005965 Pankaj Thakur 00462 UCBA0000391 448 448 Processed 01/02/2024 9907044325 PANKAJ THAKUR S/O SH RAM SINGH UCO BANK(607066)
189 Kandaghat HP-11-002-053-01544900/187
(Mahi) 		1311002053NRG24201220230101597 22/12/2023 Rakesh Sharma 1311002053WL006008 Rakesh Sharma 00462 UCBA0000391 3360 3360 Processed 01/02/2024 9907044327 MR RAKESH SHARMA STATE BANK OF INDIA(508548)
190 Kandaghat HP-11-002-053-01544900/360
(Mahi) 		1311002053NRG24201220230101601 22/12/2023 Radha 1311002053WL006008 Radha 00462 UCBA0000391 3360 3360 Processed 01/02/2024 9907044326 RADHA WO ASHOK KUMAR UCO BANK(607066)
191 Kandaghat HP-11-002-053-01545500/65
(Mahi) 		1311002053NRG24201220230101611 22/12/2023 Kanta Devi 1311002053WL006009 Kanta Devi 00462 UCBA0000391 3360 3360 Processed 01/02/2024 9907044314 KANTA WO PREM DUTT UCO BANK(607066)
192 Kandaghat HP-11-002-053-01545500/96
(Mahi) 		1311002053NRG24201220230101588 22/12/2023 Seema 1311002053WL006007 Seema 00462 UCBA0000391 3360 3360 Processed 01/02/2024 9907044315 SEEMA DEVI HDFC BANK LTD(607152)
193 Kandaghat HP-11-002-053-01545500/97
(Mahi) 		1311002053NRG24201220230101589 22/12/2023 Harnam singh 1311002053WL006007 Harnam singh 00462 UCBA0000391 3360 3360 Processed 01/02/2024 9907044316 HARNAM SINGH UCO BANK(607066)
194 Kandaghat HP-11-002-053-01546200/181
(Mahi) 		1311002053NRG24201220230101590 22/12/2023 Nirmala 1311002053WL006007 Nirmala 00462 UCBA0000391 3360 3360 Processed 01/02/2024 9907044324 NIRMALA PUNJAB NATIONAL BANK(508568)
195 Kandaghat HP-11-002-053-01546200/49
(Mahi) 		1311002053NRG24201220230101627 22/12/2023 Kuldeep Kumar 1311002053WL006011 Kuldeep Kumar 00462 UCBA0000391 3360 3360 Processed 01/02/2024 9907044317 KULDEEPKUMARSODAMODARDAS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 23968 23968
196 Kandaghat HP-11-002-049-01534200/130
(KAHLA) 		1311002049NRG24191220230100929 22/12/2023 Sarswati Devi 1311002049WL005978 Sarswati Devi 00462 UCBA0001185 2912 2912 Processed 01/02/2024 9907044293 SARSWATI UCO BANK(607066)
197 Kandaghat HP-11-002-049-01534200/35
(KAHLA) 		1311002049NRG24191220230100888 22/12/2023 Reena Devi 1311002049WL005973 Reena Devi 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044294 REENA UCO BANK(607066)
198 Kandaghat HP-11-002-059-01533000/166
(SAYARI) 		1311002059NRG24221220230104391 22/12/2023 Krishan Dutt 1311002059WL006175 Krishan Dutt 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044357 KRISHAN DUTT UCO BANK(607066)
199 Kandaghat HP-11-002-059-01533000/495
(SAYARI) 		1311002059NRG24221220230104392 22/12/2023 Bikram 1311002059WL006175 Bikram 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044359 VIKRAM DIMAN SO SH KHEM CHAND PUNJAB NATIONAL BANK(508568)
200 Kandaghat HP-11-002-059-01533000/58
(SAYARI) 		1311002059NRG24221220230104393 22/12/2023 Rajesh 1311002059WL006175 Rajesh 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044296 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
201 Kandaghat HP-11-002-059-01533000/98
(SAYARI) 		1311002059NRG24221220230104394 22/12/2023 Hem Latta 1311002059WL006175 Hem Latta 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044355 MRS HEM LATA STATE BANK OF INDIA(508548)
202 Kandaghat HP-11-002-059-01533100/306
(SAYARI) 		1311002059NRG24221220230104395 22/12/2023 Manoj Kumar 1311002059WL006175 Manoj Kumar 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044295 MANOJ MEHTA UCO BANK(607066)
203 Kandaghat HP-11-002-059-01533100/306
(SAYARI) 		1311002059NRG24221220230104396 22/12/2023 Usha 1311002059WL006175 Usha 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044356 USHA METHA UCO BANK(607066)
204 Kandaghat HP-11-002-059-01533100/83
(SAYARI) 		1311002059NRG24221220230104398 22/12/2023 Parveen Sharma 1311002059WL006175 Parveen Sharma 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044354 PARVEENA UCO BANK(607066)
205 Kandaghat HP-11-002-059-01533100/83
(SAYARI) 		1311002059NRG24221220230104397 22/12/2023 Pawan Kumar 1311002059WL006175 Pawan Kumar 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044353 MR PAWAN STATE BANK OF INDIA(508548)
206 Kandaghat HP-11-002-059-01534100/104
(SAYARI) 		1311002059NRG24221220230104399 22/12/2023 Dasoda Devi 1311002059WL006175 Dasoda Devi 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044358 DASODA DEVI W/O GIAN CHAND UCO BANK(607066)
207 Kandaghat HP-11-002-059-01534100/365
(SAYARI) 		1311002059NRG24221220230104400 22/12/2023 Mohan Chand 1311002059WL006175 Mohan Chand 00462 UCBA0001185 3136 3136 Processed 01/02/2024 9907044352 MR MOHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 37408 37408
208 Kandaghat HP-11-002-061-01549500/162
(Tundal) 		1311002061NRG24201220230102143 22/12/2023 Lalita Devi 1311002061WL006031 Lalita Devi 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044365 LALITA DEVI UCO BANK(607066)
209 Kandaghat HP-11-002-061-01549500/22
(Tundal) 		1311002061NRG24201220230102145 22/12/2023 Sushmita Thakur 1311002061WL006031 Sushmita Thakur 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044363 SUSHMITA THAKUR WO JAIPAL SINGH UCO BANK(607066)
210 Kandaghat HP-11-002-061-01549500/308
(Tundal) 		1311002061NRG24201220230102146 22/12/2023 Kamla Devi 1311002061WL006031 Kamla Devi 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044287 KAMLA DEVI WO VIKAS KUMAR UCO BANK(607066)
211 Kandaghat HP-11-002-061-01549500/326
(Tundal) 		1311002061NRG24201220230102147 22/12/2023 Kanti Swroop 1311002061WL006031 Kanti Swroop 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044285 KANTISWAROOPSONARTOORAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
212 Kandaghat HP-11-002-061-01549500/76
(Tundal) 		1311002061NRG24201220230102149 22/12/2023 Saroj Kumari 1311002061WL006031 Saroj Kumari 00462 UCBA0001356 2240 2240 Processed 01/02/2024 9907044288 SAROJ KUMARI D O NAR BANK OF BARODA(606985)
213 Kandaghat HP-11-002-061-01549500/76
(Tundal) 		1311002061NRG24201220230102148 22/12/2023 Satya Devi 1311002061WL006031 Satya Devi 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044361 SATYA DEVI W/O NARTU RAM UCO BANK(607066)
214 Kandaghat HP-11-002-061-01549500/82
(Tundal) 		1311002061NRG24201220230102150 22/12/2023 Asha Devi 1311002061WL006031 Asha Devi 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044290 ASHA DEVI W/O MAAN SINGH HIMACHAL GRAMIN BANK(607140)
215 Kandaghat HP-11-002-061-01549500/98
(Tundal) 		1311002061NRG24201220230102151 22/12/2023 Parkash Chand 1311002061WL006031 Parkash Chand 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044291 PRAKASH CHAND UCO BANK(607066)
216 Kandaghat HP-11-002-061-01549600/46
(Tundal) 		1311002061NRG24201220230102152 22/12/2023 Ram Krishan 1311002061WL006031 Ram Krishan 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044292 MR RAM KRISHAN SHARMA SO MADHO STATE BANK OF INDIA(508548)
217 Kandaghat HP-11-002-061-01549600/47
(Tundal) 		1311002061NRG24201220230102153 22/12/2023 Sushma Sharma 1311002061WL006031 Sushma Sharma 00462 UCBA0001356 2240 2240 Processed 01/02/2024 9907044362 SUSHMA SHARMA UCO BANK(607066)
218 Kandaghat HP-11-002-061-01549600/92
(Tundal) 		1311002061NRG24201220230102154 22/12/2023 Vijay Kumar 1311002061WL006031 Vijay Kumar 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044286 VIJAY KUMAR UCO BANK(607066)
219 Kandaghat HP-11-002-061-01549600/99
(Tundal) 		1311002061NRG24201220230102155 22/12/2023 Pushpa Devi 1311002061WL006031 Pushpa Devi 00462 UCBA0001356 2912 2912 Processed 01/02/2024 9907044364 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kandaghat HP-11-002-061-01549700/221
(Tundal) 		1311002061NRG24201220230102157 22/12/2023 Mohan Dutt 1311002061WL006031 Mohan Dutt 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044289 MOHAN DUTT SO RAM DUTT UCO BANK(607066)
221 Kandaghat HP-11-002-061-01549800/68
(Tundal) 		1311002061NRG24201220230102158 22/12/2023 Bimla 1311002061WL006031 Bimla 00462 UCBA0001356 3360 3360 Processed 01/02/2024 9907044360 BIMLA DEVI WO SATISH KUMAR UCO BANK(607066)
SubTotal 44352 44352
222 Kandaghat HP-11-002-056-01541200/356
(PAUDHANA) 		1311002056NRG24201220230102248 22/12/2023 poonam 1311002056WL006034 poonam 00462 UCBA0002546 3136 3136 Processed 01/02/2024 9907044375 POONAM DEVI UCO BANK(607066)
223 Kandaghat HP-11-002-062-01543400/166
(Wakna) 		1311002062NRG24221220230104280 22/12/2023 Jai Parkash 1311002062WL006167 Jai Parkash 00462 UCBA0002546 3360 3360 Processed 01/02/2024 9907044323 MR JAYA PRAKASH STATE BANK OF INDIA(508548)
224 Kandaghat HP-11-002-062-01543400/166
(Wakna) 		1311002062NRG24221220230104279 22/12/2023 Sudesh Kumari 1311002062WL006167 Sudesh Kumari 00462 UCBA0002546 3360 3360 Processed 01/02/2024 9907044376 SUDESH KUMARI UCO BANK(607066)
225 Kandaghat HP-11-002-062-01543400/286
(Wakna) 		1311002062NRG24211220230103470 22/12/2023 Tara 1311002062WL006112 Tara 00462 UCBA0002546 2688 2688 Processed 01/02/2024 9907044377 TARA WO CHET RAM UCO BANK(607066)
SubTotal 12544 12544
226 Kandaghat HP-11-002-053-01545500/38
(Mahi) 		1311002053NRG24201220230101608 22/12/2023 Parwati 1311002053WL006009 Parwati 00626 IBKL0773BCB 3360 3360 Processed 01/02/2024 9907044486 Parwati THE BAGHAT URBAN CO-OP BANK LTD(607542)
SubTotal 3360 3360
Total 643186 643186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_221223APB_FTO_100932 Central Bank Of India CBIN0282009 DHABLOG 53536
2 Kandaghat HP1311002_221223APB_FTO_100932 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KANDAGHAT 37408
3 Kandaghat HP1311002_221223APB_FTO_100932 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KUNIHAR 4020
4 Kandaghat HP1311002_221223APB_FTO_100932 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SOLAN 48266
5 Kandaghat HP1311002_221223APB_FTO_100932 Punjab & Sind Bank PSIB0000178 SHOGHI 15232
6 Kandaghat HP1311002_221223APB_FTO_100932 Punjab National Bank PUNB0258200 PANESH 3136
7 Kandaghat HP1311002_221223APB_FTO_100932 Punjab National Bank PUNB0411300 KUNIHAR 1556
8 Kandaghat HP1311002_221223APB_FTO_100932 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 12320
9 Kandaghat HP1311002_221223APB_FTO_100932 Punjab National Bank PUNB0772800 RABAUN 3136
10 Kandaghat HP1311002_221223APB_FTO_100932 Punjab National Bank PUNB0975400 PNB Kandaghat 13440
11 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0006401 SOLAN 3360
12 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0013702 SHOGHI 8512
13 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 6048
14 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0050120 CHAIL 7840
15 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0050128 KUNIHAR 6272
16 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 103936
17 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0050554 GAUDA 173152
18 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0050568 DELGI 13664
19 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0050583 SILLIHARI 3360
20 Kandaghat HP1311002_221223APB_FTO_100932 State Bank of India SBIN0051348 DHAROT 3360
21 Kandaghat HP1311002_221223APB_FTO_100932 UCO Bank UCBA0000391 KANDAGHAT 23968
22 Kandaghat HP1311002_221223APB_FTO_100932 UCO Bank UCBA0001185 SYRI 37408
23 Kandaghat HP1311002_221223APB_FTO_100932 UCO Bank UCBA0001356 SADHUPUL 44352
24 Kandaghat HP1311002_221223APB_FTO_100932 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 12544
25 Kandaghat HP1311002_221223APB_FTO_100932 The Bhagat Co Operative Bank Ltd. IBKL0773BCB Solan 3360

Download In Excel