Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:52:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_060623APB_FTO_21531
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-11-002-047-01529600/543
(JAGHANA) 		1311002047NRG24050620230026065 06/06/2023 Jai Kishore 1311002047WL001571 Jai Kishore 00045 BARB0SIMLAX 3360 3360 Processed 10/06/2023 2391840787 JAI KISHORE BANK OF BARODA(606985)
SubTotal 3360 3360
2 Kandaghat HP-11-002-056-01541100/345
(PAUDHANA) 		1311002056NRG24050620230025347 06/06/2023 Uma Devi 1311002056WL001529 Uma Devi 00045 BARB0SOLANX 2300 2300 Processed 10/06/2023 2391840897 UMA DEVI W/O SH JAIDEV SHARMA BANK OF BARODA(606985)
SubTotal 2300 2300
3 Kandaghat HP-11-002-040-01548100/167
(Basha) 		1311002040NRG24050620230025615 06/06/2023 Narinder Sharma 1311002040WL001540 Narinder Sharma 00209 YESB0JCCB01 2968 2968 Processed 10/06/2023 2391840549 MR NARINDER SHARMA STATE BANK OF INDIA(508548)
4 Kandaghat HP-11-002-040-01548100/168
(Basha) 		1311002040NRG24050620230025617 06/06/2023 Madan Sharma 1311002040WL001540 Madan Sharma 00209 YESB0JCCB01 2968 2968 Processed 10/06/2023 2391840666 MADAN LAL S/O SH ROOP RAM PUNJAB NATIONAL BANK(508568)
5 Kandaghat HP-11-002-040-01548400/176
(Basha) 		1311002040NRG24050620230025728 06/06/2023 Koshalya 1311002040WL001548 Koshalya 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840655 KAUSHALYASHARMAWOTARADUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
6 Kandaghat HP-11-002-040-01548400/176
(Basha) 		1311002040NRG24050620230025729 06/06/2023 Tara Dutt 1311002040WL001548 Tara Dutt 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840652 MR TARA DUTT STATE BANK OF INDIA(508548)
7 Kandaghat HP-11-002-040-01548400/177
(Basha) 		1311002040NRG24210520230018318 06/06/2023 Ramesh chand 1311002040WL001095 Ramesh chand 00209 YESB0JCCB01 2968 2968 Processed 10/06/2023 2391840661 MR RAMESH CHAND STATE BANK OF INDIA(508548)
8 Kandaghat HP-11-002-040-01548400/207
(Basha) 		1311002040NRG24050620230025732 06/06/2023 Nisha 1311002040WL001548 Nisha 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840664 NISHAWOGOPAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
9 Kandaghat HP-11-002-040-01548700/127
(Basha) 		1311002040NRG24050620230025247 06/06/2023 Gopi Ram 1311002040WL001519 Gopi Ram 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840676 GOPIRAMSODEVIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
10 Kandaghat HP-11-002-040-01548700/163
(Basha) 		1311002040NRG24050620230025250 06/06/2023 Lalita 1311002040WL001519 Lalita 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840653 MRS LALITA SHARMA STATE BANK OF INDIA(508548)
11 Kandaghat HP-11-002-041-01546600/7
(Bisha) 		1311002063NRG24050620230025400 06/06/2023 Devinder Kumar 1311002063WL001530 Devinder Kumar 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840543 DEVENDERKUMARSOPUNILAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
12 Kandaghat HP-11-002-041-01547800/80
(Bisha) 		1311002041NRG24030620230024680 06/06/2023 Uma Dutt 1311002041WL001471 Uma Dutt 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840660 UMA DUTT UCO BANK(607066)
13 Kandaghat HP-11-002-047-01529100/124
(JAGHANA) 		1311002047NRG24060620230026699 06/06/2023 Kirpal singh 1311002047WL001596 Kirpal singh 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840955 KRIPALSINGH S/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
14 Kandaghat HP-11-002-047-01529100/125
(JAGHANA) 		1311002047NRG24060620230026700 06/06/2023 Ram Chand 1311002047WL001596 Ram Chand 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840683 RAM CHAND PUNJAB NATIONAL BANK(508568)
15 Kandaghat HP-11-002-047-01529100/126
(JAGHANA) 		1311002047NRG24060620230026701 06/06/2023 Bali Ram 1311002047WL001596 Bali Ram 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840700 BALIRAMSODHANIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
16 Kandaghat HP-11-002-047-01529100/129
(JAGHANA) 		1311002047NRG24060620230026702 06/06/2023 Devender 1311002047WL001596 Devender 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840957 DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
17 Kandaghat HP-11-002-047-01529100/171
(JAGHANA) 		1311002047NRG24050620230026376 06/06/2023 dharam dass 1311002047WL001585 dharam dass 00209 YESB0JCCB01 896 896 Processed 10/06/2023 2391840685 DHARAMDASSSATYADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
18 Kandaghat HP-11-002-047-01529100/237
(JAGHANA) 		1311002047NRG24050620230026377 06/06/2023 Anjana Thakur 1311002047WL001585 Anjana Thakur 00209 YESB0JCCB01 896 896 Processed 10/06/2023 2391840959 ANJANATHAKURWOKARAMSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
19 Kandaghat HP-11-002-047-01529100/364
(JAGHANA) 		1311002047NRG24060620230026704 06/06/2023 Santosh 1311002047WL001596 Santosh 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840686 SANTOSH DEVI WO HARDEV SINGH UCO BANK(607066)
20 Kandaghat HP-11-002-047-01529100/546
(JAGHANA) 		1311002047NRG24060620230026707 06/06/2023 Sarita Verma 1311002047WL001596 Sarita Verma 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840684 SARITAWOSOHANLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
21 Kandaghat HP-11-002-047-01529100/55
(JAGHANA) 		1311002047NRG24050620230026379 06/06/2023 Hina Devi 1311002047WL001585 Hina Devi 00209 YESB0JCCB01 896 896 Processed 10/06/2023 2391840954 HINADEVIWOSHDHARMPAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
22 Kandaghat HP-11-002-047-01529100/56
(JAGHANA) 		1311002047NRG24050620230026380 06/06/2023 Devender 1311002047WL001585 Devender 00209 YESB0JCCB01 896 896 Processed 10/06/2023 2391840699 DEVINDER KUMAR S/O LT SH SHIV RAM PUNJAB NATIONAL BANK(508568)
23 Kandaghat HP-11-002-047-01529100/57
(JAGHANA) 		1311002047NRG24060620230026708 06/06/2023 Pawan Kumar 1311002047WL001596 Pawan Kumar 00209 YESB0JCCB01 2912 2912 Processed 10/06/2023 2391840698 PAWAN KUMAR S/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
24 Kandaghat HP-11-002-047-01529400/211
(JAGHANA) 		1311002047NRG24050620230025469 06/06/2023 Anita Devi 1311002047WL001534 Anita Devi 00209 YESB0JCCB01 2464 2464 Processed 10/06/2023 2391840962 ANITADEVIWOBHARATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
25 Kandaghat HP-11-002-047-01529400/271
(JAGHANA) 		1311002047NRG24050620230025472 06/06/2023 Radha Devi 1311002047WL001534 Radha Devi 00209 YESB0JCCB01 2464 2464 Processed 10/06/2023 2391840680 LEKHRAMRADHADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
26 Kandaghat HP-11-002-047-01529400/342
(JAGHANA) 		1311002047NRG24050620230025473 06/06/2023 Meera Devi 1311002047WL001534 Meera Devi 00209 YESB0JCCB01 2464 2464 Processed 10/06/2023 2391840688 MEERADEVIWOGOKULCHAN JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
27 Kandaghat HP-11-002-047-01529400/381
(JAGHANA) 		1311002047NRG24050620230025474 06/06/2023 Poonam 1311002047WL001534 Poonam 00209 YESB0JCCB01 2016 2016 Processed 10/06/2023 2391840701 NARESHKUMARPOONAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
28 Kandaghat HP-11-002-047-01529400/93
(JAGHANA) 		1311002047NRG24010620230023752 06/06/2023 Sohan Lal 1311002047WL001399 Sohan Lal 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840681 SOHAN LAL S/O DEEP RAM PUNJAB NATIONAL BANK(508568)
29 Kandaghat HP-11-002-047-01529400/93
(JAGHANA) 		1311002047NRG24010620230023753 06/06/2023 Yashoda Devi 1311002047WL001399 Yashoda Devi 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840682 YSHODHA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
30 Kandaghat HP-11-002-047-01529600/147
(JAGHANA) 		1311002047NRG24050620230025477 06/06/2023 Geeta Devi 1311002047WL001534 Geeta Devi 00209 YESB0JCCB01 2091 2091 Processed 10/06/2023 2391840534 GEETADEVIWONARESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
31 Kandaghat HP-11-002-047-01529700/142
(JAGHANA) 		1311002047NRG24010620230023754 06/06/2023 Kanta Devi 1311002047WL001399 Kanta Devi 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840695 KANTADEVIPAWANKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
32 Kandaghat HP-11-002-047-01529700/145
(JAGHANA) 		1311002047NRG24050620230025480 06/06/2023 Sunita 1311002047WL001534 Sunita 00209 YESB0JCCB01 2091 2091 Processed 10/06/2023 2391840690 SUNITA DEVI W/O SH DHARAM DASS PUNJAB NATIONAL BANK(508568)
33 Kandaghat HP-11-002-047-01529700/21
(JAGHANA) 		1311002047NRG24010620230023755 06/06/2023 Kanshi Ram 1311002047WL001399 Kanshi Ram 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840689 KANSHIRAMSODEVIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
34 Kandaghat HP-11-002-047-01529700/359
(JAGHANA) 		1311002047NRG24010620230023756 06/06/2023 Sunita 1311002047WL001399 Sunita 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840958 SUNITAWODILARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
35 Kandaghat HP-11-002-047-01529700/363
(JAGHANA) 		1311002047NRG24050620230025481 06/06/2023 Sarla Verma 1311002047WL001534 Sarla Verma 00209 YESB0JCCB01 2091 2091 Processed 10/06/2023 2391840693 MRS SARLA VERMA STATE BANK OF INDIA(508548)
36 Kandaghat HP-11-002-047-01529700/530
(JAGHANA) 		1311002047NRG24050620230025483 06/06/2023 heena 1311002047WL001534 heena 00209 YESB0JCCB01 2091 2091 Processed 10/06/2023 2391840702 HEENADOSUKHRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
37 Kandaghat HP-11-002-047-01530600/198
(JAGHANA) 		1311002047NRG24010620230023759 06/06/2023 Dinesh Kumar 1311002047WL001399 Dinesh Kumar 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840697 DINESH SHARMA SO SH RAM LAL SHARMA PUNJAB NATIONAL BANK(508568)
38 Kandaghat HP-11-002-047-01530600/331
(JAGHANA) 		1311002047NRG24050620230025484 06/06/2023 Hema Garg 1311002047WL001534 Hema Garg 00209 YESB0JCCB01 2464 2464 Processed 10/06/2023 2391840956 HIMAKUMARINEKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
39 Kandaghat HP-11-002-047-01530600/409
(JAGHANA) 		1311002047NRG24050620230026066 06/06/2023 Ram Lal 1311002047WL001571 Ram Lal 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840960 RAM LAL SHARMA PUNJAB NATIONAL BANK(508568)
40 Kandaghat HP-11-002-047-01530600/409
(JAGHANA) 		1311002047NRG24050620230026067 06/06/2023 Shankuntla 1311002047WL001571 Shankuntla 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840961 SHANKUTLA DEVI UCO BANK(607066)
41 Kandaghat HP-11-002-047-01530600/410
(JAGHANA) 		1311002047NRG24050620230026068 06/06/2023 Seema 1311002047WL001571 Seema 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840687 SEMMADEVIWOPADAMDEVSHARM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
42 Kandaghat HP-11-002-047-01530900/114
(JAGHANA) 		1311002047NRG24050620230025486 06/06/2023 Karam Chand 1311002047WL001534 Karam Chand 00209 YESB0JCCB01 2464 2464 Processed 10/06/2023 2391840694 KARAM CHAND UCO BANK(607066)
43 Kandaghat HP-11-002-048-01553500/276
(Jhajha) 		1311002048NRG24060620230026886 06/06/2023 Surender 1311002048WL001604 Surender 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840786 MR SURINDER SINGH STATE BANK OF INDIA(508548)
44 Kandaghat HP-11-002-048-02172800/42
(Jhajha) 		1311002048NRG24060620230027409 06/06/2023 Usha Devi 1311002048WL001629 Usha Devi 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840673 USHADEVIWOSHIVDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
45 Kandaghat HP-11-002-048-02172900/88
(Jhajha) 		1311002048NRG24060620230027412 06/06/2023 Joginder 1311002048WL001629 Joginder 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840657 JOGINDERKUMARSOKESHWARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
46 Kandaghat HP-11-002-050-01530500/414
(Kanair) 		1311002050NRG24050620230026176 06/06/2023 Geeta 1311002050WL001581 Geeta 00209 YESB0JCCB01 2091 2091 Processed 10/06/2023 2391840691 KAPILDEVGEETADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
47 Kandaghat HP-11-002-050-01530500/417
(Kanair) 		1311002050NRG24050620230026177 06/06/2023 Sita Devi 1311002050WL001581 Sita Devi 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840692 SITA DEVI W/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
48 Kandaghat HP-11-002-050-01530500/60
(Kanair) 		1311002050NRG24050620230026186 06/06/2023 Suresh chand 1311002050WL001581 Suresh chand 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840785 MR SURESH CHAND SHARMA STATE BANK OF INDIA(508548)
49 Kandaghat HP-11-002-050-01530500/72
(Kanair) 		1311002050NRG24050620230026188 06/06/2023 Kusum 1311002050WL001581 Kusum 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840696 KUSAM LATA WO JAI PARKASH PUNJAB NATIONAL BANK(508568)
50 Kandaghat HP-11-002-051-01538100/108
(Kot) 		1311002051NRG24020620230024151 06/06/2023 Kamal Kumar 1311002051WL001424 Kamal Kumar 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840667 KAMALKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
51 Kandaghat HP-11-002-051-01538100/92
(Kot) 		1311002051NRG24020620230024156 06/06/2023 Lal Chand 1311002051WL001424 Lal Chand 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840654 LAL CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
52 Kandaghat HP-11-002-051-01538500/22
(Kot) 		1311002051NRG24020620230024175 06/06/2023 Inder Singh 1311002051WL001426 Inder Singh 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840659 MR INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Kandaghat HP-11-002-051-01538500/288
(Kot) 		1311002051NRG24020620230024177 06/06/2023 Dleep Singh 1311002051WL001426 Dleep Singh 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840672 MR DALEEP SINGH STATE BANK OF INDIA(508548)
54 Kandaghat HP-11-002-051-01538800/110
(Kot) 		1311002051NRG24020620230024163 06/06/2023 Hem Ram Sharma 1311002051WL001425 Hem Ram Sharma 00209 YESB0JCCB01 1792 1792 Processed 10/06/2023 2391840540 HEM RAM SHARMA SO SH BISHAN DUTT PUNJAB NATIONAL BANK(508568)
55 Kandaghat HP-11-002-051-01539600/285
(Kot) 		1311002051NRG24010620230023813 06/06/2023 Santosh 1311002051WL001404 Santosh 00209 YESB0JCCB01 3164 3164 Processed 10/06/2023 2391840669 ISHWERDUTTSANTOSH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
56 Kandaghat HP-11-002-051-01547900/218
(Kot) 		1311002051NRG24020620230024142 06/06/2023 Narender 1311002051WL001423 Narender 00209 YESB0JCCB01 1792 1792 Processed 10/06/2023 2391840548 NARINDER KUMAR UCO BANK(607066)
57 Kandaghat HP-11-002-051-01547900/223
(Kot) 		1311002051NRG24020620230024026 06/06/2023 Leela Devi 1311002051WL001418 Leela Devi 00209 YESB0JCCB01 2240 2240 Processed 10/06/2023 2391840670 LEELADEVIWOKIRPARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
58 Kandaghat HP-11-002-051-01547900/224
(Kot) 		1311002051NRG24020620230024028 06/06/2023 Meena Devi 1311002051WL001418 Meena Devi 00209 YESB0JCCB01 2240 2240 Processed 10/06/2023 2391840679 MEENAWOBHUPINDER JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
59 Kandaghat HP-11-002-051-01547900/254
(Kot) 		1311002051NRG24020620230024187 06/06/2023 Suman Rohal 1311002051WL001429 Suman Rohal 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840651 Mrs. SUMAN SUMAN CENTRAL BANK OF INDIA(607115)
60 Kandaghat HP-11-002-051-01547900/270
(Kot) 		1311002051NRG24020620230024190 06/06/2023 Promila 1311002051WL001429 Promila 00209 YESB0JCCB01 3360 3360 Processed 10/06/2023 2391840665 PROMILAWOPADAMSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
61 Kandaghat HP-11-002-051-01547900/314
(Kot) 		1311002051NRG24020620230024029 06/06/2023 Ravi 1311002051WL001418 Ravi 00209 YESB0JCCB01 2240 2240 Processed 10/06/2023 2391840535 RAVI ROHAL PUNJAB & SIND BANK(607087)
62 Kandaghat HP-11-002-051-01547900/314
(Kot) 		1311002051NRG24020620230024030 06/06/2023 Sunita Rohal 1311002051WL001418 Sunita Rohal 00209 YESB0JCCB01 1120 1120 Processed 10/06/2023 2391840662 SUNITAROHALWOSHRAVIROHAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
63 Kandaghat HP-11-002-056-01540400/274
(PAUDHANA) 		1311002056NRG24060620230027281 06/06/2023 Geeta Devi 1311002056WL001624 Geeta Devi 00209 YESB0JCCB01 2927 2927 Processed 10/06/2023 2391840674 GEETADEVIWONARESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
64 Kandaghat HP-11-002-056-01540400/279
(PAUDHANA) 		1311002056NRG24060620230027282 06/06/2023 Prem Singh 1311002056WL001624 Prem Singh 00209 YESB0JCCB01 2927 2927 Processed 10/06/2023 2391840545 PREMSINGHSOBALARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
65 Kandaghat HP-11-002-056-01540400/308
(PAUDHANA) 		1311002056NRG24060620230027284 06/06/2023 Bhima Devi 1311002056WL001624 Bhima Devi 00209 YESB0JCCB01 2927 2927 Processed 10/06/2023 2391840537 BHIMA DEVI UCO BANK(607066)
66 Kandaghat HP-11-002-056-01540400/51
(PAUDHANA) 		1311002056NRG24060620230027286 06/06/2023 Shriff Mohammad 1311002056WL001624 Shriff Mohammad 00209 YESB0JCCB01 2927 2927 Processed 10/06/2023 2391840550 SHARIFMOHAMMADHAMIDA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
67 Kandaghat HP-11-002-056-01540400/90
(PAUDHANA) 		1311002056NRG24060620230027291 06/06/2023 Raj Kumar 1311002056WL001624 Raj Kumar 00209 YESB0JCCB01 2927 2927 Processed 10/06/2023 2391840539 MR RAJ KUMAR STATE BANK OF INDIA(508548)
68 Kandaghat HP-11-002-056-01540600/268
(PAUDHANA) 		1311002056NRG24060620230027293 06/06/2023 Tej Ram 1311002056WL001624 Tej Ram 00209 YESB0JCCB01 2927 2927 Processed 10/06/2023 2391840675 TEJRAMSOBESHRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
69 Kandaghat HP-11-002-056-01540800/240
(PAUDHANA) 		1311002056NRG24050620230025336 06/06/2023 Subhdra Devi 1311002056WL001529 Subhdra Devi 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840678 MR BALA DUTT STATE BANK OF INDIA(508548)
70 Kandaghat HP-11-002-056-01540800/56
(PAUDHANA) 		1311002056NRG24050620230025342 06/06/2023 Kamlesh Kumar 1311002056WL001529 Kamlesh Kumar 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840551 KAMLESHKUMARSOBHARATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
71 Kandaghat HP-11-002-056-01541100/101
(PAUDHANA) 		1311002056NRG24050620230025343 06/06/2023 Rajeshwar Singh 1311002056WL001529 Rajeshwar Singh 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840536 RAJESHWARSINGHSOOMDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
72 Kandaghat HP-11-002-056-01541100/344
(PAUDHANA) 		1311002056NRG24050620230025345 06/06/2023 Ritu 1311002056WL001529 Ritu 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840541 REETABHARWAJWOSATYADEVS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
73 Kandaghat HP-11-002-056-01541100/344
(PAUDHANA) 		1311002056NRG24050620230025344 06/06/2023 Satya Dev 1311002056WL001529 Satya Dev 00209 YESB0JCCB01 2300 2300 Processed 10/06/2023 2391840542 MR SATYA DEV STATE BANK OF INDIA(508548)
74 Kandaghat HP-11-002-056-01541200/174
(PAUDHANA) 		1311002056NRG24050620230025350 06/06/2023 Gulab Singh 1311002056WL001529 Gulab Singh 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840677 GULABSINGHTHAKURSODAYAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
75 Kandaghat HP-11-002-056-01541200/174
(PAUDHANA) 		1311002056NRG24050620230025349 06/06/2023 Sonu 1311002056WL001529 Sonu 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840538 TARA THAKUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
76 Kandaghat HP-11-002-056-01541200/176
(PAUDHANA) 		1311002056NRG24050620230025351 06/06/2023 Nisha 1311002056WL001529 Nisha 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840668 LEELA DEVI UCO BANK(607066)
77 Kandaghat HP-11-002-056-01541200/3
(PAUDHANA) 		1311002056NRG24050620230025355 06/06/2023 Promod 1311002056WL001529 Promod 00209 YESB0JCCB01 2927 2927 Processed 10/06/2023 2391840544 PARMODKUMARSODAYARAMK JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
78 Kandaghat HP-11-002-056-01542500/123
(PAUDHANA) 		1311002056NRG24050620230025361 06/06/2023 Laxmi Dutt 1311002056WL001529 Laxmi Dutt 00209 YESB0JCCB01 2718 2718 Processed 10/06/2023 2391840547 LAXMIDUTTSOSHTULARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
79 Kandaghat HP-11-002-059-01532800/291
(SAYARI) 		1311002059NRG24060620230027450 06/06/2023 Radha Devi 1311002059WL001633 Radha Devi 00209 YESB0JCCB01 2240 2240 Processed 10/06/2023 2391840703 RADHA DEVI UCO BANK(607066)
80 Kandaghat HP-11-002-059-01536000/408
(SAYARI) 		1311002059NRG24060620230027185 06/06/2023 Krishna Devi 1311002059WL001621 Krishna Devi 00209 YESB0JCCB01 2091 2091 Rejected 10/06/2023 2391840953 Aadhaar Number not Mapped to Account Number
81 Kandaghat HP-11-002-059-01536000/408
(SAYARI) 		1311002059NRG24060620230027186 06/06/2023 Pawan Kumar 1311002059WL001621 Pawan Kumar 00209 YESB0JCCB01 1045 1045 Processed 10/06/2023 2391840784 PAWANKUMARSOSOHANLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
82 Kandaghat HP-11-002-059-01536000/408
(SAYARI) 		1311002059NRG24060620230027184 06/06/2023 Sohan Lal 1311002059WL001621 Sohan Lal 00209 YESB0JCCB01 3136 3136 Processed 10/06/2023 2391840783 SOHANLALSOHETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
83 Kandaghat HP-11-002-060-01545100/129
(Sirinagar) 		1311002060NRG24060620230027377 06/06/2023 Puran Dutt 1311002060WL001628 Puran Dutt 00209 YESB0JCCB01 1882 1882 Processed 10/06/2023 2391840671 PURANDUTTSOBALIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
84 Kandaghat HP-11-002-060-01545300/156
(Sirinagar) 		1311002060NRG24060620230027384 06/06/2023 khem lata 1311002060WL001628 khem lata 00209 YESB0JCCB01 2718 2718 Processed 10/06/2023 2391840546 KHEMLATAWOLATERAJINDERKU JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
85 Kandaghat HP-11-002-060-01545300/308
(Sirinagar) 		1311002060NRG24060620230027386 06/06/2023 Shiv Singh 1311002060WL001628 Shiv Singh 00209 YESB0JCCB01 2718 2718 Processed 10/06/2023 2391840656 SHIVSINGHSOKHALIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
86 Kandaghat HP-11-002-060-01545300/317
(Sirinagar) 		1311002060NRG24060620230027390 06/06/2023 Santosh 1311002060WL001628 Santosh 00209 YESB0JCCB01 2718 2718 Processed 10/06/2023 2391840663 SANTOSHTHAKURWOYAGESHTHAK JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
87 Kandaghat HP-11-002-060-01545300/317
(Sirinagar) 		1311002060NRG24060620230027389 06/06/2023 Yogesh Kumar 1311002060WL001628 Yogesh Kumar 00209 YESB0JCCB01 2718 2718 Processed 10/06/2023 2391840658 YOGESHKUMARSODURGASINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 222500 222500
88 Kandaghat HP-11-002-040-01548400/206
(Basha) 		1311002040NRG24050620230025730 06/06/2023 Devender Sharma 1311002040WL001548 Devender Sharma 00349 PSIB0000178 3136 3136 Processed 10/06/2023 2391840613 DEVINDER KUMAR PUNJAB & SIND BANK(607087)
89 Kandaghat HP-11-002-051-01538100/32
(Kot) 		1311002051NRG24020620230024152 06/06/2023 Deepak 1311002051WL001424 Deepak 00349 PSIB0000178 3360 3360 Processed 10/06/2023 2391840612 DEEPAK PUNJAB & SIND BANK(607087)
90 Kandaghat HP-11-002-051-01538100/71
(Kot) 		1311002051NRG24020620230024155 06/06/2023 Hitesh Verma 1311002051WL001424 Hitesh Verma 00349 PSIB0000178 3360 3360 Processed 10/06/2023 2391840616 MR HITESH VERMA STATE BANK OF INDIA(508548)
91 Kandaghat HP-11-002-051-01538100/71
(Kot) 		1311002051NRG24020620230024154 06/06/2023 Reena 1311002051WL001424 Reena 00349 PSIB0000178 3360 3360 Processed 10/06/2023 2391840615 REENA PUNJAB & SIND BANK(607087)
92 Kandaghat HP-11-002-051-01547900/270
(Kot) 		1311002051NRG24020620230024191 06/06/2023 Ajay Kumar 1311002051WL001429 Ajay Kumar 00349 PSIB0000178 3360 3360 Processed 10/06/2023 2391840614 AJAY THAKUR PUNJAB & SIND BANK(607087)
SubTotal 16576 16576
93 Kandaghat HP-11-002-039-01550800/105
(Banjani) 		1311002039NRG24060620230026820 06/06/2023 Dinesh 1311002039WL001602 Dinesh 00354 PUNB0217100 3360 3360 Processed 10/06/2023 2391840877 DINESH KUMAR S/O SH BHOOP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
94 Kandaghat HP-11-002-047-01529600/147
(JAGHANA) 		1311002047NRG24050620230025476 06/06/2023 Naresh Kumar 1311002047WL001534 Naresh Kumar 00354 PUNB0258200 2091 2091 Processed 10/06/2023 2391840789 NARESH KUMAR S/O LATE SH.BHARAT RAM PUNJAB NATIONAL BANK(508568)
95 Kandaghat HP-11-002-050-01530500/485
(Kanair) 		1311002050NRG24050620230026179 06/06/2023 Aarti 1311002050WL001581 Aarti 00354 PUNB0258200 2300 2300 Processed 10/06/2023 2391840892 ARTI W/O SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
96 Kandaghat HP-11-002-050-01530500/485
(Kanair) 		1311002050NRG24050620230026178 06/06/2023 Satish Kumar 1311002050WL001581 Satish Kumar 00354 PUNB0258200 2300 2300 Processed 10/06/2023 2391840890 SATISH KUMAR & TARA DUTT PUNJAB NATIONAL BANK(508568)
97 Kandaghat HP-11-002-050-01530500/487
(Kanair) 		1311002050NRG24050620230026180 06/06/2023 Narender Kumar 1311002050WL001581 Narender Kumar 00354 PUNB0258200 2300 2300 Processed 10/06/2023 2391840891 NARINDER KUMAR S/O SHRI MAHESHANAND PUNJAB NATIONAL BANK(508568)
98 Kandaghat HP-11-002-050-01530500/502
(Kanair) 		1311002050NRG24050620230026183 06/06/2023 Neha 1311002050WL001581 Neha 00354 PUNB0258200 2300 2300 Processed 10/06/2023 2391840893 NEHA DEVI DO SATPAL SHARMA UCO BANK(607066)
99 Kandaghat HP-11-002-050-01530500/502
(Kanair) 		1311002050NRG24050620230026182 06/06/2023 Vivek 1311002050WL001581 Vivek 00354 PUNB0258200 2300 2300 Processed 10/06/2023 2391840895 VIVEK SHARMA SO SH NAND LAL PUNJAB NATIONAL BANK(508568)
100 Kandaghat HP-11-002-050-01530500/52
(Kanair) 		1311002050NRG24050620230026184 06/06/2023 Usha sharma 1311002050WL001581 Usha sharma 00354 PUNB0258200 2300 2300 Processed 10/06/2023 2391840896 USHA SHARMA WO SH UMESH SHARMA PUNJAB NATIONAL BANK(508568)
101 Kandaghat HP-11-002-050-01530500/520
(Kanair) 		1311002050NRG24050620230026185 06/06/2023 Kusum sharma 1311002050WL001581 Kusum sharma 00354 PUNB0258200 2300 2300 Processed 10/06/2023 2391840894 KUSUMWOGOPALSHARMA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 18191 18191
102 Kandaghat HP-11-002-047-01529700/380
(JAGHANA) 		1311002047NRG24010620230023757 06/06/2023 Deepika 1311002047WL001399 Deepika 00354 PUNB0291200 2300 2300 Processed 10/06/2023 2391840939 DEEPIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
103 Kandaghat HP-11-002-047-01529100/484
(JAGHANA) 		1311002047NRG24060620230026706 06/06/2023 Prem Chand 1311002047WL001596 Prem Chand 00354 PUNB0411300 2912 2912 Processed 10/06/2023 2391840775 PREM CHAND PUNJAB NATIONAL BANK(508568)
104 Kandaghat HP-11-002-047-01529100/71
(JAGHANA) 		1311002047NRG24050620230026381 06/06/2023 Uma Devi 1311002047WL001585 Uma Devi 00354 PUNB0411300 896 896 Processed 10/06/2023 2391840714 UMATHAKURWORAKESHTHAK JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
105 Kandaghat HP-11-002-047-01529300/504
(JAGHANA) 		1311002047NRG24010620230023751 06/06/2023 Rohit Vrema 1311002047WL001399 Rohit Vrema 00354 PUNB0411300 2300 2300 Processed 10/06/2023 2391840750 ROHITVERMASOSHRAMLALVE JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
106 Kandaghat HP-11-002-047-01529400/271
(JAGHANA) 		1311002047NRG24050620230025471 06/06/2023 Lekh Ram 1311002047WL001534 Lekh Ram 00354 PUNB0411300 2464 2464 Processed 10/06/2023 2391840734 LEKH RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
107 Kandaghat HP-11-002-047-01530600/399
(JAGHANA) 		1311002047NRG24010620230023760 06/06/2023 Ram Lal 1311002047WL001399 Ram Lal 00354 PUNB0411300 2300 2300 Processed 10/06/2023 2391840704 RAM LAL THAKUR AND LEELA DEVI PUNJAB NATIONAL BANK(508568)
108 Kandaghat HP-11-002-047-01530600/494
(JAGHANA) 		1311002047NRG24060620230026709 06/06/2023 Sumitra 1311002047WL001596 Sumitra 00354 PUNB0411300 3360 3360 Processed 10/06/2023 2391840755 SUMITRA W/O ISHWAR CHAND PUNJAB NATIONAL BANK(508568)
109 Kandaghat HP-11-002-047-01530600/65
(JAGHANA) 		1311002047NRG24060620230026712 06/06/2023 Kiran 1311002047WL001596 Kiran 00354 PUNB0411300 3360 3360 Processed 10/06/2023 2391840720 KIRANWOLAIQRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
110 Kandaghat HP-11-002-047-01530600/65
(JAGHANA) 		1311002047NRG24060620230026711 06/06/2023 Layak Ram 1311002047WL001596 Layak Ram 00354 PUNB0411300 3360 3360 Processed 10/06/2023 2391840719 MR LAYAK CHAND STATE BANK OF INDIA(508548)
111 Kandaghat HP-11-002-047-01530600/7
(JAGHANA) 		1311002047NRG24060620230026713 06/06/2023 Chaman Lal 1311002047WL001596 Chaman Lal 00354 PUNB0411300 3360 3360 Processed 10/06/2023 2391840705 CHAMANLALDAYAVATI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 24312 24312
112 Kandaghat HP-11-002-047-01529100/474
(JAGHANA) 		1311002047NRG24060620230026705 06/06/2023 Bhup Ram 1311002047WL001596 Bhup Ram 00354 PUNB0479000 2912 2912 Processed 10/06/2023 2391840745 BHUP RAM S/O SH DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
113 Kandaghat HP-11-002-046-01557300/492
(Hinner) 		1311002064NRG24050620230025298 06/06/2023 Inder Pal 1311002064WL001524 Inder Pal 00354 PUNB0616700 3360 3360 Processed 10/06/2023 2391840779 Inderpal CANARA BANK(508532)
114 Kandaghat HP-11-002-046-01557300/492
(Hinner) 		1311002064NRG24050620230025299 06/06/2023 Satya 1311002064WL001524 Satya 00354 PUNB0616700 3360 3360 Processed 10/06/2023 2391840780 SATYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
115 Kandaghat HP-11-002-051-01538500/16
(Kot) 		1311002051NRG24020620230024174 06/06/2023 Raj Kanwar 1311002051WL001426 Raj Kanwar 00354 PUNB0637100 3360 3360 Processed 10/06/2023 2391840900 MRS RAJ RANI STATE BANK OF INDIA(508548)
116 Kandaghat HP-11-002-051-01539600/5
(Kot) 		1311002051NRG24010620230023814 06/06/2023 Madhu 1311002051WL001404 Madhu 00354 PUNB0637100 1687 1687 Processed 10/06/2023 2391840903 MRS MADHU STATE BANK OF INDIA(508548)
117 Kandaghat HP-11-002-056-01541200/52
(PAUDHANA) 		1311002056NRG24050620230025358 06/06/2023 Vijay Pal 1311002056WL001529 Vijay Pal 00354 PUNB0637100 3136 3136 Processed 10/06/2023 2391840878 VIJAY PAL S/O DAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8183 8183
118 Kandaghat HP-11-002-040-01548100/106
(Basha) 		1311002040NRG24040620230025096 06/06/2023 Deepak 1311002040WL001502 Deepak 00354 PUNB0879100 2770 2770 Processed 10/06/2023 2391840608 DEEPAK KUMAR S/O RAKESH SHARMA UCO BANK(607066)
119 Kandaghat HP-11-002-040-01548100/205
(Basha) 		1311002040NRG24040620230025098 06/06/2023 Amit Kumar 1311002040WL001502 Amit Kumar 00354 PUNB0879100 2770 2770 Processed 10/06/2023 2391840609 Mr. AMIT KUMAR INDIAN BANK(607105)
120 Kandaghat HP-11-002-040-01548100/205
(Basha) 		1311002040NRG24040620230025097 06/06/2023 Pankaj Sharma 1311002040WL001502 Pankaj Sharma 00354 PUNB0879100 2968 2968 Processed 10/06/2023 2391840610 MR PANKAJ STATE BANK OF INDIA(508548)
121 Kandaghat HP-11-002-040-01548100/41
(Basha) 		1311002040NRG24040620230025099 06/06/2023 Manish Sharma 1311002040WL001502 Manish Sharma 00354 PUNB0879100 2968 2968 Processed 10/06/2023 2391840607 MANISH SHARMA S/O SH JAGDISH KUMAR SHARM PUNJAB NATIONAL BANK(508568)
122 Kandaghat HP-11-002-051-01538400/169
(Kot) 		1311002051NRG24020620230024173 06/06/2023 Kusum Lata 1311002051WL001426 Kusum Lata 00354 PUNB0879100 2240 2240 Processed 10/06/2023 2391840568 KUSUM THAKUR W/O SH GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13716 13716
123 Kandaghat HP-11-002-048-02172800/42
(Jhajha) 		1311002048NRG24060620230027410 06/06/2023 Suneel Kumar 1311002048WL001629 Suneel Kumar 00354 PUNB0975400 3360 3360 Processed 10/06/2023 2391840560 SUNIL DUTT PUNJAB NATIONAL BANK(508568)
124 Kandaghat HP-11-002-056-01540800/238
(PAUDHANA) 		1311002056NRG24050620230025335 06/06/2023 Joyati Attari 1311002056WL001529 Joyati Attari 00354 PUNB0975400 2927 2927 Processed 10/06/2023 2391840559 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 6287 6287
125 Kandaghat HP-11-002-041-01547600/354
(Bisha) 		1311002041NRG24030620230024673 06/06/2023 Rakesh Kumar 1311002041WL001471 Rakesh Kumar 00415 SBIN0000718 3360 3360 Processed 10/06/2023 2391840898 MR RAKESHKUMAR SHIVRAM BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 3360 3360
126 Kandaghat HP-11-002-041-01547800/272
(Bisha) 		1311002041NRG24030620230024678 06/06/2023 Kalavati 1311002041WL001471 Kalavati 00415 SBIN0002466 3360 3360 Processed 10/06/2023 2391840899 KALA WATI UCO BANK(607066)
127 Kandaghat HP-11-002-052-01544500/285
(Kwarag) 		1311002052NRG24060620230027439 06/06/2023 ramesh 1311002052WL001632 ramesh 00415 SBIN0002466 2718 2718 Rejected 10/06/2023 2391840790 Account closed
SubTotal 6078 6078
128 Kandaghat HP-11-002-047-01529600/471
(JAGHANA) 		1311002047NRG24050620230025478 06/06/2023 Rekha Devi 1311002047WL001534 Rekha Devi 00415 SBIN0006344 2091 2091 Processed 10/06/2023 2391840778 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2091 2091
129 Kandaghat HP-11-002-040-01548100/168
(Basha) 		1311002040NRG24050620230025618 06/06/2023 Kiran Lata 1311002040WL001540 Kiran Lata 00415 SBIN0013702 2968 2968 Processed 10/06/2023 2391840876 MRS KIRAN LATA STATE BANK OF INDIA(508548)
130 Kandaghat HP-11-002-040-01548100/41
(Basha) 		1311002040NRG24040620230025100 06/06/2023 Gita Sharma 1311002040WL001502 Gita Sharma 00415 SBIN0013702 2770 2770 Processed 10/06/2023 2391840759 PUSHPAWOJAGDISHSHARMA JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
131 Kandaghat HP-11-002-040-01548800/137
(Basha) 		1311002040NRG24050620230025625 06/06/2023 Jagat Ram 1311002040WL001541 Jagat Ram 00415 SBIN0013702 594 594 Processed 10/06/2023 2391840788 JAGAT RAM STATE BANK OF INDIA(508548)
132 Kandaghat HP-11-002-040-01548800/281
(Basha) 		1311002040NRG24050620230025627 06/06/2023 Madhu 1311002040WL001541 Madhu 00415 SBIN0013702 594 594 Processed 10/06/2023 2391840907 DINESHKUMARSOJAGATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
133 Kandaghat HP-11-002-051-01538100/71
(Kot) 		1311002051NRG24020620230024153 06/06/2023 Tek Chand 1311002051WL001424 Tek Chand 00415 SBIN0013702 3360 3360 Processed 10/06/2023 2391840902 MR TEK CHAND STATE BANK OF INDIA(508548)
134 Kandaghat HP-11-002-051-01538500/250
(Kot) 		1311002051NRG24020620230024176 06/06/2023 Reena Devi 1311002051WL001426 Reena Devi 00415 SBIN0013702 3360 3360 Rejected 10/06/2023 2391840942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Kandaghat HP-11-002-051-01538800/325
(Kot) 		1311002051NRG24020620230024164 06/06/2023 Bishan Dutt 1311002051WL001425 Bishan Dutt 00415 SBIN0013702 1792 1792 Processed 10/06/2023 2391840874 MR BISHAN DATT STATE BANK OF INDIA(508548)
136 Kandaghat HP-11-002-051-01538800/325
(Kot) 		1311002051NRG24020620230024165 06/06/2023 Sharda Devi 1311002051WL001425 Sharda Devi 00415 SBIN0013702 1792 1792 Processed 10/06/2023 2391840875 HEMRAMSHARMASOSHBISHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
137 Kandaghat HP-11-002-051-01547900/255
(Kot) 		1311002051NRG24020620230024188 06/06/2023 Rakesh 1311002051WL001429 Rakesh 00415 SBIN0013702 3360 3360 Processed 10/06/2023 2391840713 MR RAKESH ROHAL STATE BANK OF INDIA(508548)
SubTotal 20590 20590
138 Kandaghat HP-11-002-047-01529400/213
(JAGHANA) 		1311002047NRG24050620230025470 06/06/2023 Kuldeep 1311002047WL001534 Kuldeep 00415 SBIN0013703 2091 2091 Rejected 10/06/2023 2391840952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2091 2091
139 Kandaghat HP-11-002-046-01556300/360
(Hinner) 		1311002046NRG24050620230025179 06/06/2023 Ram Kumar 1311002046WL001511 Ram Kumar 00415 SBIN0050120 2688 2688 Processed 10/06/2023 2391840917 MR RAM KUMAR STATE BANK OF INDIA(508548)
140 Kandaghat HP-11-002-048-01553500/278
(Jhajha) 		1311002048NRG24060620230026887 06/06/2023 Yash Pal 1311002048WL001604 Yash Pal 00415 SBIN0050120 3360 3360 Processed 10/06/2023 2391840766 YASHPAL S/O OM PRAKESH UCO BANK(607066)
141 Kandaghat HP-11-002-048-01553600/176
(Jhajha) 		1311002048NRG24060620230027311 06/06/2023 Anuradha 1311002048WL001625 Anuradha 00415 SBIN0050120 2688 2688 Processed 10/06/2023 2391840603 MRS ANURADHA STATE BANK OF INDIA(508548)
142 Kandaghat HP-11-002-048-01553600/415
(Jhajha) 		1311002048NRG24060620230027312 06/06/2023 Bal Kishan 1311002048WL001625 Bal Kishan 00415 SBIN0050120 2688 2688 Processed 10/06/2023 2391840776 MRS PRIYANKA GAGAT STATE BANK OF INDIA(508548)
143 Kandaghat HP-11-002-057-01551000/185
(SAKOURI) 		1311002057NRG24050620230026209 06/06/2023 Premlata 1311002057WL001582 Premlata 00415 SBIN0050120 3360 3360 Processed 10/06/2023 2391840744 PREM LATA W/O SUDESH UCO BANK(607066)
144 Kandaghat HP-11-002-057-01551000/185
(SAKOURI) 		1311002057NRG24050620230026208 06/06/2023 Vimla Devi 1311002057WL001582 Vimla Devi 00415 SBIN0050120 3360 3360 Processed 10/06/2023 2391840937 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 18144 18144
145 Kandaghat HP-11-002-056-01541100/345
(PAUDHANA) 		1311002056NRG24050620230025346 06/06/2023 Jai Dev Sharma 1311002056WL001529 Jai Dev Sharma 00415 SBIN0050127 2300 2300 Processed 10/06/2023 2391840935 JAI DEV SHARMA SO BASU DEV SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
146 Kandaghat HP-11-002-047-01529000/63
(JAGHANA) 		1311002047NRG24010620230023750 06/06/2023 Narotam Singh 1311002047WL001399 Narotam Singh 00415 SBIN0050128 2300 2300 Processed 10/06/2023 2391840938 MR NAROTAM RAM CHAUHAN STATE BANK OF INDIA(508548)
147 Kandaghat HP-11-002-047-01529000/90
(JAGHANA) 		1311002047NRG24050620230025467 06/06/2023 Kailash chand 1311002047WL001534 Kailash chand 00415 SBIN0050128 2091 2091 Processed 10/06/2023 2391840597 MR KAILASH CHAND STATE BANK OF INDIA(508548)
148 Kandaghat HP-11-002-047-01529100/241
(JAGHANA) 		1311002047NRG24060620230026703 06/06/2023 Sundari 1311002047WL001596 Sundari 00415 SBIN0050128 2912 2912 Processed 10/06/2023 2391840731 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
149 Kandaghat HP-11-002-047-01529300/99
(JAGHANA) 		1311002047NRG24050620230025468 06/06/2023 Padam Dev 1311002047WL001534 Padam Dev 00415 SBIN0050128 2464 2464 Rejected 10/06/2023 2391840737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Kandaghat HP-11-002-047-01529400/473
(JAGHANA) 		1311002047NRG24050620230025475 06/06/2023 Deepika Devi 1311002047WL001534 Deepika Devi 00415 SBIN0050128 2016 2016 Processed 10/06/2023 2391840591 MISS DEEPIKA DEVI STATE BANK OF INDIA(508548)
151 Kandaghat HP-11-002-047-01529700/397
(JAGHANA) 		1311002047NRG24010620230023758 06/06/2023 Ranjana 1311002047WL001399 Ranjana 00415 SBIN0050128 2300 2300 Processed 10/06/2023 2391840715 MRS RANJANA KUMARI STATE BANK OF INDIA(508548)
152 Kandaghat HP-11-002-047-01530600/495
(JAGHANA) 		1311002047NRG24050620230025485 06/06/2023 Reena Devi 1311002047WL001534 Reena Devi 00415 SBIN0050128 2240 2240 Processed 10/06/2023 2391840758 MRS REENA DEVI STATE BANK OF INDIA(508548)
153 Kandaghat HP-11-002-047-01530600/532
(JAGHANA) 		1311002047NRG24060620230026710 06/06/2023 mohini 1311002047WL001596 mohini 00415 SBIN0050128 3360 3360 Processed 10/06/2023 2391840590 MISS MOHINI STATE BANK OF INDIA(508548)
SubTotal 19683 19683
154 Kandaghat HP-11-002-040-01548100/167
(Basha) 		1311002040NRG24050620230025616 06/06/2023 Prem Lata 1311002040WL001540 Prem Lata 00415 SBIN0050509 2968 2968 Processed 10/06/2023 2391840598 PREM LATA WO SH NARENDER SHARMA PUNJAB NATIONAL BANK(508568)
155 Kandaghat HP-11-002-040-01548400/206
(Basha) 		1311002040NRG24050620230025731 06/06/2023 Kamlesh 1311002040WL001548 Kamlesh 00415 SBIN0050509 2912 2912 Processed 10/06/2023 2391840606 KAMLESHSHARMADEVENDERKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
156 Kandaghat HP-11-002-040-01548800/135
(Basha) 		1311002040NRG24050620230025623 06/06/2023 Chander Mohan 1311002040WL001541 Chander Mohan 00415 SBIN0050509 594 594 Processed 10/06/2023 2391840904 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
157 Kandaghat HP-11-002-040-01548800/135
(Basha) 		1311002040NRG24050620230025624 06/06/2023 Seema 1311002040WL001541 Seema 00415 SBIN0050509 396 396 Processed 10/06/2023 2391840905 MRS SEEMA STATE BANK OF INDIA(508548)
158 Kandaghat HP-11-002-040-01548800/281
(Basha) 		1311002040NRG24050620230025626 06/06/2023 Dinesh Kumar 1311002040WL001541 Dinesh Kumar 00415 SBIN0050509 594 594 Processed 10/06/2023 2391840906 MR DINESH KUMAR STATE BANK OF INDIA(508548)
159 Kandaghat HP-11-002-040-01548800/346
(Basha) 		1311002040NRG24050620230025629 06/06/2023 Ranjna 1311002040WL001541 Ranjna 00415 SBIN0050509 594 594 Processed 10/06/2023 2391840600 MRS RANJANA SHARMA STATE BANK OF INDIA(508548)
160 Kandaghat HP-11-002-040-01548800/346
(Basha) 		1311002040NRG24050620230025628 06/06/2023 Somparkash 1311002040WL001541 Somparkash 00415 SBIN0050509 594 594 Processed 10/06/2023 2391840752 MR SOM PRAKASH STATE BANK OF INDIA(508548)
161 Kandaghat HP-11-002-041-01547800/53
(Bisha) 		1311002041NRG24030620230024679 06/06/2023 Lekh Ram 1311002041WL001471 Lekh Ram 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840573 MR LEKH RAM STATE BANK OF INDIA(508548)
162 Kandaghat HP-11-002-043-01540100/115
(CHAWSHA) 		1311002043NRG24050620230026166 06/06/2023 Dinesh Kuamr 1311002043WL001580 Dinesh Kuamr 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840908 MR DINESH KUMAR STATE BANK OF INDIA(508548)
163 Kandaghat HP-11-002-043-01540100/115
(CHAWSHA) 		1311002043NRG24050620230026167 06/06/2023 Vanti Devi 1311002043WL001580 Vanti Devi 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840739 MRS VANTI DEVI STATE BANK OF INDIA(508548)
164 Kandaghat HP-11-002-043-01540100/497
(CHAWSHA) 		1311002043NRG24050620230026168 06/06/2023 Raksha 1311002043WL001580 Raksha 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840757 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
165 Kandaghat HP-11-002-043-01540200/122
(CHAWSHA) 		1311002043NRG24050620230026098 06/06/2023 Sohan Singh 1311002043WL001574 Sohan Singh 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840909 MR SOHAN SINGH STATE BANK OF INDIA(508548)
166 Kandaghat HP-11-002-043-01540200/126
(CHAWSHA) 		1311002043NRG24050620230026100 06/06/2023 Pushpa 1311002043WL001574 Pushpa 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840910 MRS PUSHPA STATE BANK OF INDIA(508548)
167 Kandaghat HP-11-002-043-01540200/126
(CHAWSHA) 		1311002043NRG24050620230026099 06/06/2023 Tika Ram 1311002043WL001574 Tika Ram 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840761 MR TIKKA RAM STATE BANK OF INDIA(508548)
168 Kandaghat HP-11-002-043-01540200/364
(CHAWSHA) 		1311002043NRG24050620230026169 06/06/2023 Ishwar Datt 1311002043WL001580 Ishwar Datt 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840911 MR ISHWAR DUTT STATE BANK OF INDIA(508548)
169 Kandaghat HP-11-002-043-01540200/364
(CHAWSHA) 		1311002043NRG24050620230026170 06/06/2023 Vimla 1311002043WL001580 Vimla 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840912 MRS BIMLA STATE BANK OF INDIA(508548)
170 Kandaghat HP-11-002-043-01540200/520
(CHAWSHA) 		1311002043NRG24050620230026101 06/06/2023 Sapna Devi 1311002043WL001574 Sapna Devi 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840572 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
171 Kandaghat HP-11-002-043-01540200/83
(CHAWSHA) 		1311002043NRG24050620230026102 06/06/2023 Hari Chand 1311002043WL001574 Hari Chand 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840913 MR HARI CHAND STATE BANK OF INDIA(508548)
172 Kandaghat HP-11-002-043-01540200/83
(CHAWSHA) 		1311002043NRG24050620230026103 06/06/2023 Santosh Kumari 1311002043WL001574 Santosh Kumari 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840914 MRS SANTOSH KUMARI WO HARI CHAND STATE BANK OF INDIA(508548)
173 Kandaghat HP-11-002-043-01543500/12
(CHAWSHA) 		1311002043NRG24050620230025825 06/06/2023 Sunil Kumar 1311002043WL001554 Sunil Kumar 00415 SBIN0050509 2016 2016 Processed 10/06/2023 2391840772 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kandaghat HP-11-002-043-01543500/120
(CHAWSHA) 		1311002043NRG24050620230025827 06/06/2023 Shyam Lal 1311002043WL001554 Shyam Lal 00415 SBIN0050509 2016 2016 Processed 10/06/2023 2391840773 MRS UMA BATI STATE BANK OF INDIA(508548)
175 Kandaghat HP-11-002-043-01543500/120
(CHAWSHA) 		1311002043NRG24050620230025828 06/06/2023 Uma Devi 1311002043WL001554 Uma Devi 00415 SBIN0050509 2016 2016 Processed 10/06/2023 2391840774 MRS UMA BATI STATE BANK OF INDIA(508548)
176 Kandaghat HP-11-002-043-01543500/137
(CHAWSHA) 		1311002043NRG24050620230025829 06/06/2023 Daya Nand 1311002043WL001554 Daya Nand 00415 SBIN0050509 2016 2016 Processed 10/06/2023 2391840771 MR DAYA NAND STATE BANK OF INDIA(508548)
177 Kandaghat HP-11-002-051-01539600/2
(Kot) 		1311002051NRG24010620230023812 06/06/2023 Usha 1311002051WL001404 Usha 00415 SBIN0050509 3164 3164 Processed 10/06/2023 2391840717 USHA PUNJAB NATIONAL BANK(508568)
178 Kandaghat HP-11-002-051-01547900/14
(Kot) 		1311002051NRG24020620230024024 06/06/2023 Anuradha 1311002051WL001418 Anuradha 00415 SBIN0050509 2240 2240 Processed 10/06/2023 2391840593 MRS ANURADHA STATE BANK OF INDIA(508548)
179 Kandaghat HP-11-002-051-01547900/14
(Kot) 		1311002051NRG24020620230024022 06/06/2023 Leela Devi 1311002051WL001418 Leela Devi 00415 SBIN0050509 2240 2240 Processed 10/06/2023 2391840567 MRS LEELA STATE BANK OF INDIA(508548)
180 Kandaghat HP-11-002-051-01547900/143
(Kot) 		1311002051NRG24020620230024141 06/06/2023 Sita 1311002051WL001423 Sita 00415 SBIN0050509 1792 1792 Processed 10/06/2023 2391840595 MRS SITA WO RAMESH CHAND STATE BANK OF INDIA(508548)
181 Kandaghat HP-11-002-051-01547900/223
(Kot) 		1311002051NRG24020620230024025 06/06/2023 Kirpa Ram 1311002051WL001418 Kirpa Ram 00415 SBIN0050509 2240 2240 Rejected 10/06/2023 2391840763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Kandaghat HP-11-002-051-01547900/224
(Kot) 		1311002051NRG24020620230024027 06/06/2023 Bhupender 1311002051WL001418 Bhupender 00415 SBIN0050509 2240 2240 Processed 10/06/2023 2391840716 MR BHUPINDER STATE BANK OF INDIA(508548)
183 Kandaghat HP-11-002-051-01547900/270
(Kot) 		1311002051NRG24020620230024189 06/06/2023 Padam Chand 1311002051WL001429 Padam Chand 00415 SBIN0050509 3360 3360 Processed 10/06/2023 2391840760 PADAM CHAND ROHAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kandaghat HP-11-002-051-01547900/76
(Kot) 		1311002051NRG24020620230024145 06/06/2023 Anuradha 1311002051WL001423 Anuradha 00415 SBIN0050509 1344 1344 Processed 10/06/2023 2391840565 MRS ANURADHA ROHAL STATE BANK OF INDIA(508548)
185 Kandaghat HP-11-002-056-01540400/88
(PAUDHANA) 		1311002056NRG24060620230027287 06/06/2023 Het Ram 1311002056WL001624 Het Ram 00415 SBIN0050509 2927 2927 Processed 10/06/2023 2391840570 MR HET RAM STATE BANK OF INDIA(508548)
186 Kandaghat HP-11-002-056-01540400/88
(PAUDHANA) 		1311002056NRG24060620230027288 06/06/2023 Madhu 1311002056WL001624 Madhu 00415 SBIN0050509 2927 2927 Processed 10/06/2023 2391840583 MRS MADHU STATE BANK OF INDIA(508548)
187 Kandaghat HP-11-002-056-01540400/89
(PAUDHANA) 		1311002056NRG24060620230027289 06/06/2023 Krishan Dutt 1311002056WL001624 Krishan Dutt 00415 SBIN0050509 2927 2927 Processed 10/06/2023 2391840931 MR KRISHAN DUTT STATE BANK OF INDIA(508548)
188 Kandaghat HP-11-002-056-01540400/89
(PAUDHANA) 		1311002056NRG24060620230027290 06/06/2023 Rita Devi 1311002056WL001624 Rita Devi 00415 SBIN0050509 2927 2927 Processed 10/06/2023 2391840932 MRS RITA DEVI STATE BANK OF INDIA(508548)
189 Kandaghat HP-11-002-056-01540400/90
(PAUDHANA) 		1311002056NRG24060620230027292 06/06/2023 Narvada 1311002056WL001624 Narvada 00415 SBIN0050509 2927 2927 Processed 10/06/2023 2391840709 MRS NARVADA STATE BANK OF INDIA(508548)
190 Kandaghat HP-11-002-056-01540800/234
(PAUDHANA) 		1311002056NRG24050620230025333 06/06/2023 Kanta Devi 1311002056WL001529 Kanta Devi 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840706 MRS KANTA STATE BANK OF INDIA(508548)
191 Kandaghat HP-11-002-056-01540800/243
(PAUDHANA) 		1311002056NRG24050620230025337 06/06/2023 Laxmi Dutt 1311002056WL001529 Laxmi Dutt 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840933 MR LAXMI DUTT SHARMA SO DEVI RAM SHARMA STATE BANK OF INDIA(508548)
192 Kandaghat HP-11-002-056-01540800/243
(PAUDHANA) 		1311002056NRG24050620230025338 06/06/2023 Savita 1311002056WL001529 Savita 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840782 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
193 Kandaghat HP-11-002-056-01540800/321
(PAUDHANA) 		1311002056NRG24060620230027295 06/06/2023 Kushi Ram 1311002056WL001624 Kushi Ram 00415 SBIN0050509 2927 2927 Processed 10/06/2023 2391840934 KHUSHI RAM PUNJAB & SIND BANK(607087)
194 Kandaghat HP-11-002-056-01540800/431
(PAUDHANA) 		1311002056NRG24050620230025340 06/06/2023 Sunil Sharama 1311002056WL001529 Sunil Sharama 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840747 SUNIL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Kandaghat HP-11-002-056-01541200/173
(PAUDHANA) 		1311002056NRG24050620230025348 06/06/2023 Chet Ram 1311002056WL001529 Chet Ram 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840735 SHRI CHET RAM STATE BANK OF INDIA(508548)
196 Kandaghat HP-11-002-056-01541200/2
(PAUDHANA) 		1311002056NRG24050620230025352 06/06/2023 Prem Chand 1311002056WL001529 Prem Chand 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840901 MR PREM CHAND STATE BANK OF INDIA(508548)
197 Kandaghat HP-11-002-056-01541200/52
(PAUDHANA) 		1311002056NRG24050620230025359 06/06/2023 Manjusha 1311002056WL001529 Manjusha 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840729 MANJUSHA UCO BANK(607066)
198 Kandaghat HP-11-002-056-01541200/66
(PAUDHANA) 		1311002056NRG24050620230025360 06/06/2023 Baldev 1311002056WL001529 Baldev 00415 SBIN0050509 3136 3136 Processed 10/06/2023 2391840936 BALDEV SINGH PAUDHNA GENERAL POST OFFICE(607245)
199 Kandaghat HP-11-002-062-01543400/240
(Wakna) 		1311002062NRG24030620230024846 06/06/2023 Kamla Dutt 1311002062WL001483 Kamla Dutt 00415 SBIN0050509 448 448 Processed 10/06/2023 2391840762 MR KAMLA DUTT SHARMA STATE BANK OF INDIA(508548)
200 Kandaghat HP-11-002-062-01543400/240
(Wakna) 		1311002062NRG24030620230024845 06/06/2023 Sarla 1311002062WL001483 Sarla 00415 SBIN0050509 448 448 Processed 10/06/2023 2391840586 MRS SARLA SHARMA STATE BANK OF INDIA(508548)
201 Kandaghat HP-11-002-062-01543400/331
(Wakna) 		1311002062NRG24030620230024847 06/06/2023 Neha Sharma 1311002062WL001483 Neha Sharma 00415 SBIN0050509 224 224 Processed 10/06/2023 2391840584 NEHA SHARMA D/O TARA DATT SHARMA UCO BANK(607066)
202 Kandaghat HP-11-002-062-01543400/5
(Wakna) 		1311002062NRG24030620230024848 06/06/2023 Bal Krishan 1311002062WL001483 Bal Krishan 00415 SBIN0050509 224 224 Processed 10/06/2023 2391840727 MR BAL KISHAN STATE BANK OF INDIA(508548)
203 Kandaghat HP-11-002-062-01543400/5
(Wakna) 		1311002062NRG24030620230024849 06/06/2023 Padma 1311002062WL001483 Padma 00415 SBIN0050509 224 224 Processed 10/06/2023 2391840728 MRS PADMA DEVI STATE BANK OF INDIA(508548)
204 Kandaghat HP-11-002-062-01543400/78
(Wakna) 		1311002062NRG24030620230024850 06/06/2023 Dharam Dutt 1311002062WL001483 Dharam Dutt 00415 SBIN0050509 224 224 Processed 10/06/2023 2391840580 DHARAM DUTT SHARMA & SMT REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 120098 120098
205 Kandaghat HP-11-002-046-01556300/234
(Hinner) 		1311002046NRG24050620230025147 06/06/2023 Sita Devi 1311002046WL001507 Sita Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840768 MRS SITA DEVI STATE BANK OF INDIA(508548)
206 Kandaghat HP-11-002-046-01556300/368
(Hinner) 		1311002046NRG24050620230025181 06/06/2023 Vijay Kumar 1311002046WL001511 Vijay Kumar 00415 SBIN0050554 2688 2688 Processed 10/06/2023 2391840748 VIJAYKUMARSOANANDSWAROOP JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
207 Kandaghat HP-11-002-046-01556300/386
(Hinner) 		1311002046NRG24050620230025148 06/06/2023 Meena Devi 1311002046WL001507 Meena Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840601 MRS MEENA DEVI STATE BANK OF INDIA(508548)
208 Kandaghat HP-11-002-046-01556300/441
(Hinner) 		1311002046NRG24050620230025149 06/06/2023 Rita Devi 1311002046WL001507 Rita Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840918 MRS RITA DEVI STATE BANK OF INDIA(508548)
209 Kandaghat HP-11-002-046-01556400/201
(Hinner) 		1311002046NRG24050620230025153 06/06/2023 Rakesh Kumar 1311002046WL001508 Rakesh Kumar 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840919 RAKESH KUMAR SO GYAN SWROOP UCO BANK(607066)
210 Kandaghat HP-11-002-046-01556400/204
(Hinner) 		1311002046NRG24050620230025154 06/06/2023 Ramesh Chand 1311002046WL001508 Ramesh Chand 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840920 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kandaghat HP-11-002-046-01556400/204
(Hinner) 		1311002046NRG24050620230025155 06/06/2023 Veena Devi 1311002046WL001508 Veena Devi 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840581 MRS VEENA DEVI STATE BANK OF INDIA(508548)
212 Kandaghat HP-11-002-046-01556400/724
(Hinner) 		1311002046NRG24050620230025157 06/06/2023 Rekha 1311002046WL001508 Rekha 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840563 JAI MAH NINA DEVI SELF HELP GROUP STATE BANK OF INDIA(508548)
213 Kandaghat HP-11-002-046-01556400/724
(Hinner) 		1311002046NRG24050620230025156 06/06/2023 Sanju 1311002046WL001508 Sanju 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840605 MR SANJU STATE BANK OF INDIA(508548)
214 Kandaghat HP-11-002-046-01556700/326
(Hinner) 		1311002046NRG24050620230025139 06/06/2023 Kultar Singh 1311002046WL001506 Kultar Singh 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840921 MR KULTAR SINGH STATE BANK OF INDIA(508548)
215 Kandaghat HP-11-002-046-01556700/593
(Hinner) 		1311002046NRG24050620230025141 06/06/2023 Parwati 1311002046WL001506 Parwati 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840767 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kandaghat HP-11-002-046-01556800/107
(Hinner) 		1311002064NRG24050620230025284 06/06/2023 Amer Singh 1311002064WL001523 Amer Singh 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840922 MR AMAR SINGH SO CHUHI RAM STATE BANK OF INDIA(508548)
217 Kandaghat HP-11-002-046-01556800/107
(Hinner) 		1311002064NRG24050620230025285 06/06/2023 Sarita 1311002064WL001523 Sarita 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840740 MS SARITA SARITA STATE BANK OF INDIA(508548)
218 Kandaghat HP-11-002-046-01556800/162
(Hinner) 		1311002064NRG24050620230025274 06/06/2023 Suman Devi 1311002064WL001522 Suman Devi 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840562 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Kandaghat HP-11-002-046-01556800/38
(Hinner) 		1311002064NRG24050620230025306 06/06/2023 Narender 1311002064WL001525 Narender 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840576 MR NARENDER STATE BANK OF INDIA(508548)
220 Kandaghat HP-11-002-046-01556800/478
(Hinner) 		1311002064NRG24060620230026521 06/06/2023 Deve Raj 1311002064WL001591 Deve Raj 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840585 DEV RAJ PUNJAB & SIND BANK(607087)
221 Kandaghat HP-11-002-046-01556800/478
(Hinner) 		1311002064NRG24060620230026522 06/06/2023 Kamlesh 1311002064WL001591 Kamlesh 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840742 KAMLESH PUNJAB & SIND BANK(607087)
222 Kandaghat HP-11-002-046-01556800/483
(Hinner) 		1311002064NRG24050620230025276 06/06/2023 Anita 1311002064WL001522 Anita 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840765 MRS ANITA WO SUBASH CHAND STATE BANK OF INDIA(508548)
223 Kandaghat HP-11-002-046-01556800/483
(Hinner) 		1311002064NRG24050620230025275 06/06/2023 Subash Chand 1311002064WL001522 Subash Chand 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840743 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
224 Kandaghat HP-11-002-046-01556800/485
(Hinner) 		1311002064NRG24050620230025277 06/06/2023 Usha Devi 1311002064WL001522 Usha Devi 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840569 MRS USHA DEVI STATE BANK OF INDIA(508548)
225 Kandaghat HP-11-002-046-01556800/534
(Hinner) 		1311002064NRG24060620230026529 06/06/2023 Neeraj 1311002064WL001592 Neeraj 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840582 MR NEERAJ KUMAR SO SH AJEET SINGH STATE BANK OF INDIA(508548)
226 Kandaghat HP-11-002-046-01556800/534
(Hinner) 		1311002064NRG24060620230026530 06/06/2023 Reena Devi 1311002064WL001592 Reena Devi 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840589 MRS REENA THAKUR STATE BANK OF INDIA(508548)
227 Kandaghat HP-11-002-046-01556800/594
(Hinner) 		1311002064NRG24050620230025307 06/06/2023 Kripi Devi 1311002064WL001525 Kripi Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840923 MRS KIRPI DEVI WO SAT PAL STATE BANK OF INDIA(508548)
228 Kandaghat HP-11-002-046-01556800/82
(Hinner) 		1311002064NRG24060620230026531 06/06/2023 Ajit Singh 1311002064WL001592 Ajit Singh 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840724 MR AJIT SINGH STATE BANK OF INDIA(508548)
229 Kandaghat HP-11-002-046-01556800/9
(Hinner) 		1311002064NRG24050620230025309 06/06/2023 Krishan Dutt 1311002064WL001525 Krishan Dutt 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840924 KRISHAN DATT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Kandaghat HP-11-002-046-01556800/9
(Hinner) 		1311002064NRG24050620230025310 06/06/2023 Priksha Devi 1311002064WL001525 Priksha Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840712 MRS PRIKSHA DEVI STATE BANK OF INDIA(508548)
231 Kandaghat HP-11-002-046-01556900/403
(Hinner) 		1311002046NRG24050620230025203 06/06/2023 Bhupander 1311002046WL001514 Bhupander 00415 SBIN0050554 2688 2688 Processed 10/06/2023 2391840566 MR BHUPINDER SINGH SO CHANDER SINGH STATE BANK OF INDIA(508548)
232 Kandaghat HP-11-002-046-01556900/528-A
(Hinner) 		1311002046NRG24050620230025204 06/06/2023 Kishan chand 1311002046WL001514 Kishan chand 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840564 MR KISHAN CHAND STATE BANK OF INDIA(508548)
233 Kandaghat HP-11-002-046-01556900/54
(Hinner) 		1311002046NRG24050620230025186 06/06/2023 Narender 1311002046WL001512 Narender 00415 SBIN0050554 2688 2688 Processed 10/06/2023 2391840769 MR NARENDER KUMAR STATE BANK OF INDIA(508548)
234 Kandaghat HP-11-002-046-01556900/55
(Hinner) 		1311002046NRG24050620230025205 06/06/2023 Suresh 1311002046WL001514 Suresh 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840708 MR SURESH KUMAR STATE BANK OF INDIA(508548)
235 Kandaghat HP-11-002-046-01556900/69
(Hinner) 		1311002046NRG24050620230025206 06/06/2023 Mohinder Singh 1311002046WL001514 Mohinder Singh 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840925 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
236 Kandaghat HP-11-002-046-01556900/69
(Hinner) 		1311002046NRG24050620230025207 06/06/2023 Seeta Devi 1311002046WL001514 Seeta Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840575 MRS SITA DEVI STATE BANK OF INDIA(508548)
237 Kandaghat HP-11-002-046-01556900/74
(Hinner) 		1311002046NRG24050620230025171 06/06/2023 Vinod 1311002046WL001510 Vinod 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840777 MR VINOD S O SATYA STATE BANK OF INDIA(508548)
238 Kandaghat HP-11-002-046-01556900/75
(Hinner) 		1311002046NRG24050620230025173 06/06/2023 Chandervati 1311002046WL001510 Chandervati 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840574 CHANDRAWATTI UCO BANK(607066)
239 Kandaghat HP-11-002-046-01556900/75
(Hinner) 		1311002046NRG24050620230025172 06/06/2023 Sanjay Kumar 1311002046WL001510 Sanjay Kumar 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840725 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
240 Kandaghat HP-11-002-046-01557000/607
(Hinner) 		1311002046NRG24050620230025198 06/06/2023 Pradeep 1311002046WL001513 Pradeep 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840926 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
241 Kandaghat HP-11-002-046-01557000/607
(Hinner) 		1311002046NRG24050620230025197 06/06/2023 Sunita 1311002046WL001513 Sunita 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840587 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
242 Kandaghat HP-11-002-046-01557000/64
(Hinner) 		1311002046NRG24050620230025188 06/06/2023 Bimla Devi 1311002046WL001512 Bimla Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840711 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
243 Kandaghat HP-11-002-046-01557000/64
(Hinner) 		1311002046NRG24050620230025187 06/06/2023 Sandeep Kumar 1311002046WL001512 Sandeep Kumar 00415 SBIN0050554 2688 2688 Processed 10/06/2023 2391840710 SANDEEP KUMAR SO AMAR SINGH UCO BANK(607066)
244 Kandaghat HP-11-002-046-01557000/68
(Hinner) 		1311002046NRG24050620230025189 06/06/2023 Bina Devi 1311002046WL001512 Bina Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840561 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kandaghat HP-11-002-046-01557000/731
(Hinner) 		1311002046NRG24050620230025190 06/06/2023 Shanti Devi 1311002046WL001512 Shanti Devi 00415 SBIN0050554 3136 3136 Processed 10/06/2023 2391840749 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
246 Kandaghat HP-11-002-046-01557200/102
(Hinner) 		1311002064NRG24060620230026741 06/06/2023 Het Ram 1311002064WL001598 Het Ram 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840770 MR HET RAM STATE BANK OF INDIA(508548)
247 Kandaghat HP-11-002-046-01557200/102
(Hinner) 		1311002064NRG24060620230026742 06/06/2023 Sushma 1311002064WL001598 Sushma 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840604 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
248 Kandaghat HP-11-002-046-01557200/115
(Hinner) 		1311002064NRG24060620230026743 06/06/2023 Ramesh 1311002064WL001598 Ramesh 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840718 MR RAMESH STATE BANK OF INDIA(508548)
249 Kandaghat HP-11-002-046-01557200/123
(Hinner) 		1311002064NRG24050620230025286 06/06/2023 Daya Ram 1311002064WL001523 Daya Ram 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840741 MR DAYA NAND STATE BANK OF INDIA(508548)
250 Kandaghat HP-11-002-046-01557200/132
(Hinner) 		1311002064NRG24060620230026745 06/06/2023 Rakesh 1311002064WL001598 Rakesh 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840927 MR SH RAKESH KUMAR STATE BANK OF INDIA(508548)
251 Kandaghat HP-11-002-046-01557200/354
(Hinner) 		1311002064NRG24050620230025287 06/06/2023 Jai Singh 1311002064WL001523 Jai Singh 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840730 MR JAI NAND STATE BANK OF INDIA(508548)
252 Kandaghat HP-11-002-046-01557200/589
(Hinner) 		1311002064NRG24050620230025288 06/06/2023 Som Dutt 1311002064WL001523 Som Dutt 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840928 MR SOM DUTT STATE BANK OF INDIA(508548)
253 Kandaghat HP-11-002-046-01557300/166
(Hinner) 		1311002064NRG24050620230025295 06/06/2023 Kapil Mohan 1311002064WL001524 Kapil Mohan 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840929 MR KAPIL MOHAN STATE BANK OF INDIA(508548)
254 Kandaghat HP-11-002-046-01557300/166
(Hinner) 		1311002064NRG24050620230025296 06/06/2023 Mamta 1311002064WL001524 Mamta 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840736 MR MAMTA STATE BANK OF INDIA(508548)
255 Kandaghat HP-11-002-046-01557300/395
(Hinner) 		1311002064NRG24050620230025297 06/06/2023 Suresh Kumar 1311002064WL001524 Suresh Kumar 00415 SBIN0050554 3360 3360 Processed 10/06/2023 2391840726 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 165536 165536
256 Kandaghat HP-11-002-045-01490700/267
(Delgi) 		1311002045NRG24050620230025163 06/06/2023 Man Singh 1311002045WL001509 Man Singh 00415 SBIN0050568 1045 1045 Processed 10/06/2023 2391840732 MAN SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
257 Kandaghat HP-11-002-045-01490700/307
(Delgi) 		1311002045NRG24050620230025164 06/06/2023 Jaivanti 1311002045WL001509 Jaivanti 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840751 MRS JAI WANTI STATE BANK OF INDIA(508548)
258 Kandaghat HP-11-002-045-01490800/181
(Delgi) 		1311002045NRG24050620230025165 06/06/2023 Vijay Pal 1311002045WL001509 Vijay Pal 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840738 VIJAY PAL SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
259 Kandaghat HP-11-002-045-01541500/329
(Delgi) 		1311002045NRG24050620230025410 06/06/2023 Reena Devi 1311002045WL001531 Reena Devi 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840915 MRS REENA DEVI STATE BANK OF INDIA(508548)
260 Kandaghat HP-11-002-045-01541700/465
(Delgi) 		1311002045NRG24050620230025331 06/06/2023 Nisha Sharma 1311002045WL001528 Nisha Sharma 00415 SBIN0050568 2509 2509 Processed 10/06/2023 2391840588 MRS NISHA SHARMA STATE BANK OF INDIA(508548)
261 Kandaghat HP-11-002-045-01542200/15
(Delgi) 		1311002045NRG24050620230025604 06/06/2023 Mohan Singh 1311002045WL001538 Mohan Singh 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840916 MR MOHAN SINGH STATE BANK OF INDIA(508548)
262 Kandaghat HP-11-002-045-01542200/34
(Delgi) 		1311002045NRG24050620230025606 06/06/2023 Surender Kumar 1311002045WL001538 Surender Kumar 00415 SBIN0050568 2509 2509 Processed 10/06/2023 2391840722 MR SURINDER KUMAR STATE BANK OF INDIA(508548)
263 Kandaghat HP-11-002-045-01542200/35
(Delgi) 		1311002045NRG24050620230025607 06/06/2023 Neelam 1311002045WL001538 Neelam 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840723 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
264 Kandaghat HP-11-002-045-01542200/390
(Delgi) 		1311002045NRG24050620230025608 06/06/2023 Madhu Thakur 1311002045WL001538 Madhu Thakur 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840721 MADHU DEVI W/O NARESH KUMAR UCO BANK(607066)
265 Kandaghat HP-11-002-056-01541200/202
(PAUDHANA) 		1311002056NRG24050620230025353 06/06/2023 Sushma 1311002056WL001529 Sushma 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840599 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kandaghat HP-11-002-056-01541200/21
(PAUDHANA) 		1311002056NRG24050620230025354 06/06/2023 Asha Devi 1311002056WL001529 Asha Devi 00415 SBIN0050568 3136 3136 Processed 10/06/2023 2391840596 MRS ASHA THAKUR STATE BANK OF INDIA(508548)
SubTotal 31151 31151
267 Kandaghat HP-11-002-051-01538900/119
(Kot) 		1311002051NRG24020620230024167 06/06/2023 Santosh 1311002051WL001425 Santosh 00415 SBIN0050583 896 896 Processed 10/06/2023 2391840764 MRS SANTOSH STATE BANK OF INDIA(508548)
268 Kandaghat HP-11-002-052-01544200/405
(Kwarag) 		1311002052NRG24060620230027458 06/06/2023 Ashok 1311002052WL001634 Ashok 00415 SBIN0050583 1254 1254 Processed 10/06/2023 2391840577 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
269 Kandaghat HP-11-002-052-01544200/405
(Kwarag) 		1311002052NRG24060620230027459 06/06/2023 Sonu 1311002052WL001634 Sonu 00415 SBIN0050583 1254 1254 Processed 10/06/2023 2391840930 MRS SONU STATE BANK OF INDIA(508548)
270 Kandaghat HP-11-002-052-01544200/427
(Kwarag) 		1311002052NRG24060620230027461 06/06/2023 Manita Verma 1311002052WL001634 Manita Verma 00415 SBIN0050583 1045 1045 Processed 10/06/2023 2391840746 MANITA VERMA & OM PARKASH VERMA PUNJAB NATIONAL BANK(508568)
271 Kandaghat HP-11-002-052-01544300/8
(Kwarag) 		1311002052NRG24060620230027464 06/06/2023 Dinesh 1311002052WL001634 Dinesh 00415 SBIN0050583 1045 1045 Processed 10/06/2023 2391840733 DINESH HDFC BANK LTD(607152)
272 Kandaghat HP-11-002-052-01544300/8
(Kwarag) 		1311002052NRG24060620230027463 06/06/2023 jayvanti 1311002052WL001634 jayvanti 00415 SBIN0050583 1045 1045 Processed 10/06/2023 2391840571 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
273 Kandaghat HP-11-002-052-01544300/8
(Kwarag) 		1311002052NRG24060620230027462 06/06/2023 Roop Singh 1311002052WL001634 Roop Singh 00415 SBIN0050583 1045 1045 Processed 10/06/2023 2391840594 MR ROOP SINGH STATE BANK OF INDIA(508548)
274 Kandaghat HP-11-002-052-01544500/283
(Kwarag) 		1311002052NRG24060620230027436 06/06/2023 Ajay Kumar 1311002052WL001632 Ajay Kumar 00415 SBIN0050583 2718 2718 Processed 10/06/2023 2391840781 AJAY KUMAR HDFC BANK LTD(607152)
275 Kandaghat HP-11-002-052-01544500/285
(Kwarag) 		1311002052NRG24060620230027438 06/06/2023 Sheela 1311002052WL001632 Sheela 00415 SBIN0050583 2718 2718 Processed 10/06/2023 2391840602 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
276 Kandaghat HP-11-002-060-01545000/107
(Sirinagar) 		1311002060NRG24060620230027374 06/06/2023 karan singh 1311002060WL001628 karan singh 00415 SBIN0050583 2718 2718 Processed 10/06/2023 2391840754 MR KARAN SINGH STATE BANK OF INDIA(508548)
277 Kandaghat HP-11-002-060-01545100/131
(Sirinagar) 		1311002060NRG24060620230027378 06/06/2023 Nek Ram 1311002060WL001628 Nek Ram 00415 SBIN0050583 1673 1673 Processed 10/06/2023 2391840753 MR NEK RAM STATE BANK OF INDIA(508548)
SubTotal 17411 17411
278 Kandaghat HP-11-002-049-01534200/326
(KAHLA) 		1311002049NRG24060620230027344 06/06/2023 HemLata 1311002049WL001627 HemLata 00415 SBIN0051361 831 831 Processed 10/06/2023 2391840592 HEMLATA WO OM PRAKASH UCO BANK(607066)
279 Kandaghat HP-11-002-059-01532800/487
(SAYARI) 		1311002059NRG24060620230027452 06/06/2023 Pawan Thakur 1311002059WL001633 Pawan Thakur 00415 SBIN0051361 2240 2240 Processed 10/06/2023 2391840756 PAWAN THAKUR S/O SHRIRAM THAKUR BANK OF INDIA(508505)
280 Kandaghat HP-11-002-059-01533200/13
(SAYARI) 		1311002059NRG24060620230027172 06/06/2023 Raju 1311002059WL001621 Raju 00415 SBIN0051361 2688 2688 Rejected 10/06/2023 2391840579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Kandaghat HP-11-002-059-01534100/81
(SAYARI) 		1311002059NRG24060620230027181 06/06/2023 Chander Singh 1311002059WL001621 Chander Singh 00415 SBIN0051361 2688 2688 Processed 10/06/2023 2391840707 CHANDER SINGH KANWAR UCO BANK(607066)
SubTotal 8447 8447
282 Kandaghat HP-11-002-047-01529300/219
(JAGHANA) 		1311002047NRG24050620230026064 06/06/2023 Sanjay Kumar Sharma 1311002047WL001571 Sanjay Kumar Sharma 00462 UCBA0000078 3360 3360 Processed 10/06/2023 2391840611 MR SANJAY STATE BANK OF INDIA(508548)
SubTotal 3360 3360
283 Kandaghat HP-11-002-040-01548700/127
(Basha) 		1311002040NRG24050620230025248 06/06/2023 Kailash 1311002040WL001519 Kailash 00462 UCBA0000391 3136 3136 Processed 10/06/2023 2391840557 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kandaghat HP-11-002-041-01546400/501
(Bisha) 		1311002063NRG24050620230025398 06/06/2023 Kiran 1311002063WL001530 Kiran 00462 UCBA0000391 3360 3360 Processed 10/06/2023 2391840630 KIRANDEVIDOMOLAKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
285 Kandaghat HP-11-002-041-01546600/499
(Bisha) 		1311002063NRG24050620230025399 06/06/2023 Kiran Kumari 1311002063WL001530 Kiran Kumari 00462 UCBA0000391 3360 3360 Processed 10/06/2023 2391840628 KIRAN KUMARI WO ARUN KUMAR UCO BANK(607066)
286 Kandaghat HP-11-002-041-01546600/7
(Bisha) 		1311002063NRG24050620230025401 06/06/2023 Meera Devi 1311002063WL001530 Meera Devi 00462 UCBA0000391 3360 3360 Processed 10/06/2023 2391840629 MEERA DEVI WO DEVINDER KUMAR UCO BANK(607066)
287 Kandaghat HP-11-002-052-01544200/427
(Kwarag) 		1311002052NRG24060620230027460 06/06/2023 Om Perkash 1311002052WL001634 Om Perkash 00462 UCBA0000391 1045 1045 Processed 10/06/2023 2391840618 MR OM PRAKESH VERMA STATE BANK OF INDIA(508548)
288 Kandaghat HP-11-002-052-01544500/254
(Kwarag) 		1311002052NRG24060620230027435 06/06/2023 rajesh kashyap 1311002052WL001632 rajesh kashyap 00462 UCBA0000391 2718 2718 Processed 10/06/2023 2391840626 RAJESH RAM UCO BANK(607066)
289 Kandaghat HP-11-002-052-01544500/254
(Kwarag) 		1311002052NRG24060620230027434 06/06/2023 yogesh kashyap 1311002052WL001632 yogesh kashyap 00462 UCBA0000391 2718 2718 Processed 10/06/2023 2391840624 YOGESH KASHYAP S/O BHARAT RAM UCO BANK(607066)
290 Kandaghat HP-11-002-053-01545500/97
(Mahi) 		1311002053NRG24050620230025317 06/06/2023 Harnam singh 1311002053WL001526 Harnam singh 00462 UCBA0000391 3360 3360 Processed 10/06/2023 2391840619 HARNAM SINGH UCO BANK(607066)
291 Kandaghat HP-11-002-053-01545500/97
(Mahi) 		1311002053NRG24050620230025318 06/06/2023 Lalita 1311002053WL001526 Lalita 00462 UCBA0000391 3360 3360 Processed 10/06/2023 2391840627 LALITA CO HARNAM SINGH LALITA UCO BANK(607066)
292 Kandaghat HP-11-002-056-01542500/124
(PAUDHANA) 		1311002056NRG24050620230025363 06/06/2023 Om Parkash 1311002056WL001529 Om Parkash 00462 UCBA0000391 2718 2718 Processed 10/06/2023 2391840620 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kandaghat HP-11-002-060-01545000/107
(Sirinagar) 		1311002060NRG24060620230027373 06/06/2023 monika 1311002060WL001628 monika 00462 UCBA0000391 2718 2718 Processed 10/06/2023 2391840632 MONIKA WO KARAN SINGH UCO BANK(607066)
294 Kandaghat HP-11-002-060-01545000/62
(Sirinagar) 		1311002060NRG24060620230027375 06/06/2023 Sanjeev Kumar 1311002060WL001628 Sanjeev Kumar 00462 UCBA0000391 2718 2718 Processed 10/06/2023 2391840556 SANJEEVKUMARSOROOPSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
295 Kandaghat HP-11-002-060-01545100/129
(Sirinagar) 		1311002060NRG24060620230027376 06/06/2023 heema 1311002060WL001628 heema 00462 UCBA0000391 1882 1882 Processed 10/06/2023 2391840617 MRS HIMA DEVI STATE BANK OF INDIA(508548)
296 Kandaghat HP-11-002-060-01545100/134
(Sirinagar) 		1311002060NRG24060620230027380 06/06/2023 maneesh 1311002060WL001628 maneesh 00462 UCBA0000391 1882 1882 Processed 10/06/2023 2391840625 MANISH SO DIWAN CHAND UCO BANK(607066)
297 Kandaghat HP-11-002-060-01545100/134
(Sirinagar) 		1311002060NRG24060620230027379 06/06/2023 sunita 1311002060WL001628 sunita 00462 UCBA0000391 1882 1882 Processed 10/06/2023 2391840623 SUNITA WO DEWAN CHAND UCO BANK(607066)
298 Kandaghat HP-11-002-060-01545100/135
(Sirinagar) 		1311002060NRG24060620230027381 06/06/2023 kamla 1311002060WL001628 kamla 00462 UCBA0000391 1882 1882 Processed 10/06/2023 2391840631 KAMLA UCO BANK(607066)
299 Kandaghat HP-11-002-060-01545100/136
(Sirinagar) 		1311002060NRG24060620230027383 06/06/2023 Vijay Kumar 1311002060WL001628 Vijay Kumar 00462 UCBA0000391 1882 1882 Processed 10/06/2023 2391840622 VIJAY KUMAR HDFC BANK LTD(607152)
300 Kandaghat HP-11-002-060-01545300/313
(Sirinagar) 		1311002060NRG24060620230027387 06/06/2023 Inder Dutt 1311002060WL001628 Inder Dutt 00462 UCBA0000391 2718 2718 Processed 10/06/2023 2391840621 MR INDER SINGH STATE BANK OF INDIA(508548)
301 Kandaghat HP-11-002-061-01547500/116
(Tundal) 		1311002061NRG24030620230024753 06/06/2023 Ramesh Kumar 1311002061WL001479 Ramesh Kumar 00462 UCBA0000391 1568 1568 Processed 10/06/2023 2391840633 RAMESHKUMARSOSHIVRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
302 Kandaghat HP-11-002-061-01547500/116
(Tundal) 		1311002061NRG24030620230024754 06/06/2023 Roopa Vati 1311002061WL001479 Roopa Vati 00462 UCBA0000391 1568 1568 Processed 10/06/2023 2391840555 RUPA DEVI WO RAMESH KUMAR UCO BANK(607066)
SubTotal 49835 49835
303 Kandaghat HP-11-002-056-01540800/237
(PAUDHANA) 		1311002056NRG24050620230025334 06/06/2023 Jagir Dutt 1311002056WL001529 Jagir Dutt 00462 UCBA0000516 3136 3136 Processed 10/06/2023 2391840634 MR JAGIR DUTT ATTRI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
304 Kandaghat HP-11-002-039-01550800/107
(Banjani) 		1311002039NRG24060620230026822 06/06/2023 Rajesh Kumar 1311002039WL001602 Rajesh Kumar 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840553 RAJESH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
305 Kandaghat HP-11-002-039-01550800/5
(Banjani) 		1311002039NRG24060620230026833 06/06/2023 Kanta Devi 1311002039WL001602 Kanta Devi 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840552 KANTA DEVI WO GULAB SINGH UCO BANK(607066)
306 Kandaghat HP-11-002-046-01557000/607
(Hinner) 		1311002046NRG24050620230025199 06/06/2023 Deenakshi 1311002046WL001513 Deenakshi 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840649 DEENAKSHI WO PARDEEP UCO BANK(607066)
307 Kandaghat HP-11-002-048-01552300/28
(Jhajha) 		1311002048NRG24060620230026870 06/06/2023 Umesh 1311002048WL001604 Umesh 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840642 MR UMESH KUMAR STATE BANK OF INDIA(508548)
308 Kandaghat HP-11-002-048-01552300/90
(Jhajha) 		1311002048NRG24060620230026874 06/06/2023 Hem Lata Sharma 1311002048WL001604 Hem Lata Sharma 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840647 HEM LATA UCO BANK(607066)
309 Kandaghat HP-11-002-048-01553300/211
(Jhajha) 		1311002048NRG24060620230026877 06/06/2023 Ram Sawroop 1311002048WL001604 Ram Sawroop 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840643 RAM SAWROOP THAKUR S/O SHIV DYAL UCO BANK(607066)
310 Kandaghat HP-11-002-048-01553300/211
(Jhajha) 		1311002048NRG24060620230026876 06/06/2023 Sandeep 1311002048WL001604 Sandeep 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840644 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
311 Kandaghat HP-11-002-048-01553500/276
(Jhajha) 		1311002048NRG24060620230026884 06/06/2023 Om Prakash 1311002048WL001604 Om Prakash 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840636 MR OM PRAKASH SO HARI KISHAN STATE BANK OF INDIA(508548)
312 Kandaghat HP-11-002-048-01553500/276
(Jhajha) 		1311002048NRG24060620230026885 06/06/2023 Satya devi 1311002048WL001604 Satya devi 00462 UCBA0000995 3600 3600 Processed 10/06/2023 2391840645 MR SATYA STATE BANK OF INDIA(508548)
313 Kandaghat HP-11-002-057-01551000/105
(SAKOURI) 		1311002057NRG24050620230026206 06/06/2023 Ankush Shandil 1311002057WL001582 Ankush Shandil 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840638 ANKUSH UCO BANK(607066)
314 Kandaghat HP-11-002-057-01551000/105
(SAKOURI) 		1311002057NRG24050620230026207 06/06/2023 Seema Devi 1311002057WL001582 Seema Devi 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840641 SEEMA DEVI UCO BANK(607066)
315 Kandaghat HP-11-002-057-01551200/128
(SAKOURI) 		1311002057NRG24050620230026212 06/06/2023 Chander Vati 1311002057WL001582 Chander Vati 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840650 CHANDRAWATI UCO BANK(607066)
316 Kandaghat HP-11-002-057-01551200/128
(SAKOURI) 		1311002057NRG24050620230026211 06/06/2023 Ramrattan 1311002057WL001582 Ramrattan 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840635 RAM RATTAN SO GAURI GUTT PUNJAB NATIONAL BANK(508568)
317 Kandaghat HP-11-002-057-01551200/129
(SAKOURI) 		1311002057NRG24050620230026213 06/06/2023 Sohan Lal 1311002057WL001582 Sohan Lal 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840639 SOHAN LAL UCO BANK(607066)
318 Kandaghat HP-11-002-057-01551200/3
(SAKOURI) 		1311002057NRG24050620230026214 06/06/2023 Om Parkash Sharma 1311002057WL001582 Om Parkash Sharma 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840640 OM PRAKASH UCO BANK(607066)
319 Kandaghat HP-11-002-057-01551200/303
(SAKOURI) 		1311002057NRG24050620230026215 06/06/2023 Manoj Sharma 1311002057WL001582 Manoj Sharma 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840637 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
320 Kandaghat HP-11-002-057-01551500/147
(SAKOURI) 		1311002057NRG24050620230026216 06/06/2023 Seema Devi 1311002057WL001582 Seema Devi 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840554 SEEMA DEVI W/O RAKESH KUMAR UCO BANK(607066)
321 Kandaghat HP-11-002-057-01551800/45
(SAKOURI) 		1311002057NRG24050620230026226 06/06/2023 Lucky 1311002057WL001582 Lucky 00462 UCBA0000995 3360 3360 Processed 10/06/2023 2391840646 LUCKY UCO BANK(607066)
SubTotal 60720 60720
322 Kandaghat HP-11-002-049-01534200/127
(KAHLA) 		1311002049NRG24060620230027417 06/06/2023 Jayawanti 1311002049WL001630 Jayawanti 00462 UCBA0001185 3360 3360 Processed 10/06/2023 2391840946 JAYAWANTI UCO BANK(607066)
323 Kandaghat HP-11-002-049-01534200/138
(KAHLA) 		1311002049NRG24060620230027333 06/06/2023 Tek Ram 1311002049WL001627 Tek Ram 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840816 TEK RAM S/O SHRI KESHAV RAM PUNJAB NATIONAL BANK(508568)
324 Kandaghat HP-11-002-049-01534200/148
(KAHLA) 		1311002049NRG24060620230027336 06/06/2023 MADAN GOPAL 1311002049WL001627 MADAN GOPAL 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840951 MADAN GOPAL UCO BANK(607066)
325 Kandaghat HP-11-002-049-01534200/161
(KAHLA) 		1311002049NRG24060620230027338 06/06/2023 Bhuvaneshwari 1311002049WL001627 Bhuvaneshwari 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840949 BHUVNESHWARI UCO BANK(607066)
326 Kandaghat HP-11-002-049-01534200/161
(KAHLA) 		1311002049NRG24060620230027337 06/06/2023 Mahesh Chand 1311002049WL001627 Mahesh Chand 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840948 MAHESH CHAND UCO BANK(607066)
327 Kandaghat HP-11-002-049-01534200/162
(KAHLA) 		1311002049NRG24060620230027339 06/06/2023 Vikas 1311002049WL001627 Vikas 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840819 VIKAS S/O PREM CHAND UCO BANK(607066)
328 Kandaghat HP-11-002-049-01534200/182
(KAHLA) 		1311002049NRG24060620230027341 06/06/2023 KAMLESH 1311002049WL001627 KAMLESH 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840813 MRS KAMLESH STATE BANK OF INDIA(508548)
329 Kandaghat HP-11-002-049-01534200/182
(KAHLA) 		1311002049NRG24060620230027340 06/06/2023 MOHAN LAL 1311002049WL001627 MOHAN LAL 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840812 MOHAN LAL UCO BANK(607066)
330 Kandaghat HP-11-002-049-01534200/20
(KAHLA) 		1311002049NRG24060620230027342 06/06/2023 JIYA LAL 1311002049WL001627 JIYA LAL 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840793 JIYA LAL SO KIRPA RAM UCO BANK(607066)
331 Kandaghat HP-11-002-049-01534200/20
(KAHLA) 		1311002049NRG24060620230027343 06/06/2023 KANTA 1311002049WL001627 KANTA 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840799 KANTA W/O JIYA LAL UCO BANK(607066)
332 Kandaghat HP-11-002-049-01534200/42
(KAHLA) 		1311002049NRG24060620230027345 06/06/2023 Rameshwri 1311002049WL001627 Rameshwri 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840815 RAMESHWARI DEVI UCO BANK(607066)
333 Kandaghat HP-11-002-049-01534700/1
(KAHLA) 		1311002049NRG24060620230027419 06/06/2023 Dhani Ram 1311002049WL001630 Dhani Ram 00462 UCBA0001185 3360 3360 Processed 10/06/2023 2391840807 DHANI RAM S/O BANGALU RAM UCO BANK(607066)
334 Kandaghat HP-11-002-049-01534700/16
(KAHLA) 		1311002049NRG24060620230027346 06/06/2023 GUDDI 1311002049WL001627 GUDDI 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840809 GUDDI UCO BANK(607066)
335 Kandaghat HP-11-002-049-01534700/3
(KAHLA) 		1311002049NRG24060620230027347 06/06/2023 MANOHAR LAL 1311002049WL001627 MANOHAR LAL 00462 UCBA0001185 831 831 Rejected 10/06/2023 2391840810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Kandaghat HP-11-002-049-01534800/203
(KAHLA) 		1311002049NRG24060620230027348 06/06/2023 Anita Devi 1311002049WL001627 Anita Devi 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840578 AMITA VERMA UCO BANK(607066)
337 Kandaghat HP-11-002-049-01534800/51
(KAHLA) 		1311002049NRG24060620230027351 06/06/2023 Sant Ram 1311002049WL001627 Sant Ram 00462 UCBA0001185 831 831 Processed 10/06/2023 2391840806 SANT RAM UCO BANK(607066)
338 Kandaghat HP-11-002-050-01530500/79
(Kanair) 		1311002050NRG24050620230026189 06/06/2023 Kali Ram 1311002050WL001581 Kali Ram 00462 UCBA0001185 2300 2300 Processed 10/06/2023 2391840817 KALI RAM S/O ROOP RAM UCO BANK(607066)
339 Kandaghat HP-11-002-050-01530500/79
(Kanair) 		1311002050NRG24050620230026190 06/06/2023 Sita Devi 1311002050WL001581 Sita Devi 00462 UCBA0001185 2300 2300 Processed 10/06/2023 2391840803 SITA SHARMA W/O KALI RAM UCO BANK(607066)
340 Kandaghat HP-11-002-059-01532800/192
(SAYARI) 		1311002059NRG24060620230027448 06/06/2023 Anil Kumar 1311002059WL001633 Anil Kumar 00462 UCBA0001185 2240 2240 Processed 10/06/2023 2391840811 ANIL KUMAR UCO BANK(607066)
341 Kandaghat HP-11-002-059-01532800/286
(SAYARI) 		1311002059NRG24060620230027449 06/06/2023 Lekh Ram 1311002059WL001633 Lekh Ram 00462 UCBA0001185 2240 2240 Processed 10/06/2023 2391840797 LEKH RAM S/O SHOBH RAM UCO BANK(607066)
342 Kandaghat HP-11-002-059-01532800/414
(SAYARI) 		1311002059NRG24060620230027451 06/06/2023 Sheela Devi 1311002059WL001633 Sheela Devi 00462 UCBA0001185 2240 2240 Processed 10/06/2023 2391840802 SHEELA W/O AMAR SINGH UCO BANK(607066)
343 Kandaghat HP-11-002-059-01532900/315
(SAYARI) 		1311002059NRG24060620230027168 06/06/2023 Asha Devi 1311002059WL001621 Asha Devi 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840792 ASHA DEVI D/O UDHAM SINGH UCO BANK(607066)
344 Kandaghat HP-11-002-059-01532900/315
(SAYARI) 		1311002059NRG24060620230027167 06/06/2023 Neelam singh Jaswal 1311002059WL001621 Neelam singh Jaswal 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840804 MR NEELAM SINGH STATE BANK OF INDIA(508548)
345 Kandaghat HP-11-002-059-01532900/315
(SAYARI) 		1311002059NRG24060620230027169 06/06/2023 Upender singh Jaswal 1311002059WL001621 Upender singh Jaswal 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840805 UPENDER SINGH JASWAL S/O SH NEELAM SINGH PUNJAB NATIONAL BANK(508568)
346 Kandaghat HP-11-002-059-01532900/50
(SAYARI) 		1311002059NRG24060620230027170 06/06/2023 Sukhwant Singh 1311002059WL001621 Sukhwant Singh 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840947 SUKHWANT SINGH UCO BANK(607066)
347 Kandaghat HP-11-002-059-01532900/715
(SAYARI) 		1311002059NRG24060620230027171 06/06/2023 Dhanwanti Devi 1311002059WL001621 Dhanwanti Devi 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840820 DHANWANTI DEVI UCO BANK(607066)
348 Kandaghat HP-11-002-059-01533000/120
(SAYARI) 		1311002059NRG24060620230027042 06/06/2023 Bhupinder singh 1311002059WL001614 Bhupinder singh 00462 UCBA0001185 3360 3360 Processed 10/06/2023 2391840795 MR BHUPENDER SINGH SO GULAB SINGH STATE BANK OF INDIA(508548)
349 Kandaghat HP-11-002-059-01533000/120
(SAYARI) 		1311002059NRG24060620230027043 06/06/2023 Rakhi Kanwar 1311002059WL001614 Rakhi Kanwar 00462 UCBA0001185 3360 3360 Processed 10/06/2023 2391840818 RAKHI KANWAR UCO BANK(607066)
350 Kandaghat HP-11-002-059-01533200/80
(SAYARI) 		1311002059NRG24060620230027174 06/06/2023 Kamlesh 1311002059WL001621 Kamlesh 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840800 KAMLESH UCO BANK(607066)
351 Kandaghat HP-11-002-059-01533900/329
(SAYARI) 		1311002059NRG24060620230027175 06/06/2023 Ashok Kumar 1311002059WL001621 Ashok Kumar 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840814 ASHOK KUMAR S/O PURAN CHAND UCO BANK(607066)
352 Kandaghat HP-11-002-059-01533900/329
(SAYARI) 		1311002059NRG24060620230027176 06/06/2023 Rekha 1311002059WL001621 Rekha 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840950 REKHA DHIMAN UCO BANK(607066)
353 Kandaghat HP-11-002-059-01534100/295
(SAYARI) 		1311002059NRG24060620230027178 06/06/2023 Geeta Devi 1311002059WL001621 Geeta Devi 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840794 GEETA DEVI W/O PREM CHAND UCO BANK(607066)
354 Kandaghat HP-11-002-059-01534100/295
(SAYARI) 		1311002059NRG24060620230027177 06/06/2023 Prem singh 1311002059WL001621 Prem singh 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840791 PREM SINGH S/O NARAIN SINGH UCO BANK(607066)
355 Kandaghat HP-11-002-059-01534100/405
(SAYARI) 		1311002059NRG24060620230027179 06/06/2023 Anjana Sharma 1311002059WL001621 Anjana Sharma 00462 UCBA0001185 2688 2688 Processed 10/06/2023 2391840796 ANJANA SHARMA W/O GHANSHYAM SHARMA PUNJAB NATIONAL BANK(508568)
356 Kandaghat HP-11-002-059-01534900/140
(SAYARI) 		1311002059NRG24060620230027044 06/06/2023 Madan Sharma 1311002059WL001614 Madan Sharma 00462 UCBA0001185 3360 3360 Processed 10/06/2023 2391840808 MADAN LAL UCO BANK(607066)
357 Kandaghat HP-11-002-059-01534900/140
(SAYARI) 		1311002059NRG24060620230027045 06/06/2023 Reena sharma 1311002059WL001614 Reena sharma 00462 UCBA0001185 3360 3360 Processed 10/06/2023 2391840798 REENA SHARMA UCO BANK(607066)
358 Kandaghat HP-11-002-059-01536000/28
(SAYARI) 		1311002059NRG24060620230027182 06/06/2023 Sunita sharma 1311002059WL001621 Sunita sharma 00462 UCBA0001185 3136 3136 Processed 10/06/2023 2391840801 SUNITA SHARMA WO KALI RAM SHARMA UCO BANK(607066)
359 Kandaghat HP-11-002-059-01536000/744
(SAYARI) 		1311002059NRG24060620230027188 06/06/2023 Kalpana 1311002059WL001621 Kalpana 00462 UCBA0001185 3136 3136 Processed 10/06/2023 2391840821 KALPANA UCO BANK(607066)
SubTotal 78954 78954
360 Kandaghat HP-11-002-039-01550100/10
(Banjani) 		1311002039NRG24060620230027269 06/06/2023 Nek Ram 1311002039WL001623 Nek Ram 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840836 SHESHDHAR SO KEDAR NATH BANK OF BARODA(606985)
361 Kandaghat HP-11-002-039-01550100/180
(Banjani) 		1311002039NRG24060620230027270 06/06/2023 Seeta Devi 1311002039WL001623 Seeta Devi 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840847 SEETA DEVI WO SURESH KUMAR UCO BANK(607066)
362 Kandaghat HP-11-002-039-01550100/180
(Banjani) 		1311002039NRG24060620230027271 06/06/2023 Suresh Kumar 1311002039WL001623 Suresh Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840825 SURESH KUMAR UCO BANK(607066)
363 Kandaghat HP-11-002-039-01550100/218
(Banjani) 		1311002039NRG24060620230027272 06/06/2023 Krishanu Ram 1311002039WL001623 Krishanu Ram 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840835 KRISHANU RAM UCO BANK(607066)
364 Kandaghat HP-11-002-039-01550100/355
(Banjani) 		1311002039NRG24060620230027273 06/06/2023 Vinod Kumar 1311002039WL001623 Vinod Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840831 VINOD KUMAR UCO BANK(607066)
365 Kandaghat HP-11-002-039-01550100/42
(Banjani) 		1311002039NRG24060620230026810 06/06/2023 Bal Krishan 1311002039WL001602 Bal Krishan 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840823 BAL KRISHAN SO NANDU UCO BANK(607066)
366 Kandaghat HP-11-002-039-01550100/42
(Banjani) 		1311002039NRG24060620230026809 06/06/2023 Jitender Kumar 1311002039WL001602 Jitender Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840858 JITENDER KUMAR SO BALKISHAN UCO BANK(607066)
367 Kandaghat HP-11-002-039-01550100/42
(Banjani) 		1311002039NRG24060620230026811 06/06/2023 Shakuntla Devi 1311002039WL001602 Shakuntla Devi 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840846 SHAKUNTLA DEVI W/O SH BAL KRISHAN UCO BANK(607066)
368 Kandaghat HP-11-002-039-01550100/75
(Banjani) 		1311002039NRG24060620230027274 06/06/2023 Omi Chand 1311002039WL001623 Omi Chand 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840830 OMI CHAND SO SANT RAM UCO BANK(607066)
369 Kandaghat HP-11-002-039-01550200/158
(Banjani) 		1311002039NRG24060620230026812 06/06/2023 Ramesh Chand 1311002039WL001602 Ramesh Chand 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840861 RAMESH KUMAR UCO BANK(607066)
370 Kandaghat HP-11-002-039-01550200/164
(Banjani) 		1311002039NRG24060620230026814 06/06/2023 Rakesh Kumar 1311002039WL001602 Rakesh Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840857 RAJESH KUMAR S.O SHIV SARAN UCO BANK(607066)
371 Kandaghat HP-11-002-039-01550200/164
(Banjani) 		1311002039NRG24060620230026813 06/06/2023 Shiv Saran 1311002039WL001602 Shiv Saran 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840852 SHIV SARAN UCO BANK(607066)
372 Kandaghat HP-11-002-039-01550200/166
(Banjani) 		1311002039NRG24060620230026815 06/06/2023 Rajender Kumar 1311002039WL001602 Rajender Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840856 RAJINDER KUMAR UCO BANK(607066)
373 Kandaghat HP-11-002-039-01550200/48
(Banjani) 		1311002039NRG24060620230026816 06/06/2023 Rajinder Kumar 1311002039WL001602 Rajinder Kumar 00462 UCBA0001356 3136 3136 Processed 10/06/2023 2391840839 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
374 Kandaghat HP-11-002-039-01550800/102
(Banjani) 		1311002039NRG24060620230026817 06/06/2023 Man Singh 1311002039WL001602 Man Singh 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840829 MAN SINGH ANOKHI RAM UCO BANK(607066)
375 Kandaghat HP-11-002-039-01550800/102
(Banjani) 		1311002039NRG24060620230026818 06/06/2023 Sita Devi 1311002039WL001602 Sita Devi 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840828 SITA DEVI PUNJAB NATIONAL BANK(508568)
376 Kandaghat HP-11-002-039-01550800/105
(Banjani) 		1311002039NRG24060620230026819 06/06/2023 Bhoop Ram 1311002039WL001602 Bhoop Ram 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840838 BHUP RAM PUNJAB NATIONAL BANK(508568)
377 Kandaghat HP-11-002-039-01550800/107
(Banjani) 		1311002039NRG24060620230026821 06/06/2023 Kishan Chand 1311002039WL001602 Kishan Chand 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840851 KISHAN SINGH S/O SH HARI SINGH PUNJAB NATIONAL BANK(508568)
378 Kandaghat HP-11-002-039-01550800/20
(Banjani) 		1311002039NRG24060620230026824 06/06/2023 Sandeep 1311002039WL001602 Sandeep 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840648 SANDEEP THAKUR S/O BAL KRISHAN UCO BANK(607066)
379 Kandaghat HP-11-002-039-01550800/5
(Banjani) 		1311002039NRG24060620230026832 06/06/2023 Gulab Singh 1311002039WL001602 Gulab Singh 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840849 GULAB SINGH SO MATTA RAM UCO BANK(607066)
380 Kandaghat HP-11-002-048-01552300/239
(Jhajha) 		1311002048NRG24060620230026869 06/06/2023 Anil Kumar 1311002048WL001604 Anil Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840870 ANIL KUMAR S/O RAM SWAROOP UCO BANK(607066)
381 Kandaghat HP-11-002-048-01552300/45
(Jhajha) 		1311002048NRG24060620230026871 06/06/2023 Baldev 1311002048WL001604 Baldev 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840826 BALDEVKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
382 Kandaghat HP-11-002-048-01552300/90
(Jhajha) 		1311002048NRG24060620230026872 06/06/2023 Chander Dutt 1311002048WL001604 Chander Dutt 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840945 CHANDERDUTTSOSANTRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
383 Kandaghat HP-11-002-048-01552300/90
(Jhajha) 		1311002048NRG24060620230026873 06/06/2023 Hem Lata 1311002048WL001604 Hem Lata 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840867 HEM LATA UCO BANK(607066)
384 Kandaghat HP-11-002-048-01552300/92
(Jhajha) 		1311002048NRG24060620230026875 06/06/2023 Tula Ram 1311002048WL001604 Tula Ram 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840842 TULARAMSOBUDHRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
385 Kandaghat HP-11-002-048-02172900/143
(Jhajha) 		1311002048NRG24060620230027411 06/06/2023 Surender Kumar 1311002048WL001629 Surender Kumar 00462 UCBA0001356 3600 3600 Processed 10/06/2023 2391840853 SURINDER KUMAR SHARMA UCO BANK(607066)
386 Kandaghat HP-11-002-057-01551000/66
(SAKOURI) 		1311002057NRG24050620230026210 06/06/2023 Vinod Kumar 1311002057WL001582 Vinod Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840841 VINOD KUMAR UCO BANK(607066)
387 Kandaghat HP-11-002-057-01551700/33
(SAKOURI) 		1311002057NRG24050620230026217 06/06/2023 Padam Dev 1311002057WL001582 Padam Dev 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840833 PADAM DEV UCO BANK(607066)
388 Kandaghat HP-11-002-057-01551700/33
(SAKOURI) 		1311002057NRG24050620230026218 06/06/2023 Sheela Verma 1311002057WL001582 Sheela Verma 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840868 SHEELA VERMA UCO BANK(607066)
389 Kandaghat HP-11-002-057-01551700/36
(SAKOURI) 		1311002057NRG24050620230026219 06/06/2023 Goverdhan Singh 1311002057WL001582 Goverdhan Singh 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840840 GOVERDHAN SINGH SO HARDEV SINGH UCO BANK(607066)
390 Kandaghat HP-11-002-057-01551700/36
(SAKOURI) 		1311002057NRG24050620230026220 06/06/2023 Prittam Singh 1311002057WL001582 Prittam Singh 00462 UCBA0001356 1120 1120 Processed 10/06/2023 2391840859 PRITAM SINGH UCO BANK(607066)
391 Kandaghat HP-11-002-057-01551700/48
(SAKOURI) 		1311002057NRG24050620230026221 06/06/2023 Amit Kumar 1311002057WL001582 Amit Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840844 AMIT KUMAR S/O SH RAMSWAROOP UCO BANK(607066)
392 Kandaghat HP-11-002-057-01551700/92
(SAKOURI) 		1311002057NRG24050620230026222 06/06/2023 Jaswant Singh 1311002057WL001582 Jaswant Singh 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840848 JASWANT SINGH SO BUDH RAM UCO BANK(607066)
393 Kandaghat HP-11-002-057-01551800/44
(SAKOURI) 		1311002057NRG24050620230026223 06/06/2023 Naresh Kumar 1311002057WL001582 Naresh Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840843 NARESH KUMAR UCO BANK(607066)
394 Kandaghat HP-11-002-057-01551800/44
(SAKOURI) 		1311002057NRG24050620230026224 06/06/2023 Roop Lal 1311002057WL001582 Roop Lal 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840854 ROOP LAL UCO BANK(607066)
395 Kandaghat HP-11-002-057-01551800/45
(SAKOURI) 		1311002057NRG24050620230026225 06/06/2023 Sushma Devi 1311002057WL001582 Sushma Devi 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840871 SUSHMA UCO BANK(607066)
396 Kandaghat HP-11-002-057-01551800/84
(SAKOURI) 		1311002057NRG24050620230026228 06/06/2023 Meena Devi 1311002057WL001582 Meena Devi 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840865 MEENA WO RAJU UCO BANK(607066)
397 Kandaghat HP-11-002-057-01551800/84
(SAKOURI) 		1311002057NRG24050620230026227 06/06/2023 Raju 1311002057WL001582 Raju 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840855 MR RAJU RAJU STATE BANK OF INDIA(508548)
398 Kandaghat HP-11-002-057-01551900/142
(SAKOURI) 		1311002057NRG24050620230026230 06/06/2023 Madho Ram 1311002057WL001582 Madho Ram 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840824 MADHO RAM S/O SAHI RAM UCO BANK(607066)
399 Kandaghat HP-11-002-057-01551900/142
(SAKOURI) 		1311002057NRG24050620230026229 06/06/2023 Sunita 1311002057WL001582 Sunita 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840827 SUNITA UCO BANK(607066)
400 Kandaghat HP-11-002-057-01551900/243
(SAKOURI) 		1311002057NRG24050620230026231 06/06/2023 Uma 1311002057WL001582 Uma 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840832 UMA DEVI DO MUNU RAM UCO BANK(607066)
401 Kandaghat HP-11-002-057-01551900/291
(SAKOURI) 		1311002057NRG24050620230026233 06/06/2023 Devinder Kumar 1311002057WL001582 Devinder Kumar 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840837 DEVINDER KUMAR SO SH MUNU RAM PUNJAB NATIONAL BANK(508568)
402 Kandaghat HP-11-002-061-01547500/117
(Tundal) 		1311002061NRG24030620230024755 06/06/2023 Hem Raj 1311002061WL001479 Hem Raj 00462 UCBA0001356 1568 1568 Processed 10/06/2023 2391840869 HEM RAJ UCO BANK(607066)
403 Kandaghat HP-11-002-061-01547500/118
(Tundal) 		1311002061NRG24030620230024757 06/06/2023 Satya Devi 1311002061WL001479 Satya Devi 00462 UCBA0001356 1568 1568 Processed 10/06/2023 2391840943 SATYA DEVI UCO BANK(607066)
404 Kandaghat HP-11-002-061-01547500/118
(Tundal) 		1311002061NRG24030620230024756 06/06/2023 Tej Ram 1311002061WL001479 Tej Ram 00462 UCBA0001356 1568 1568 Processed 10/06/2023 2391840860 TEJRAMSOBABURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
405 Kandaghat HP-11-002-061-01547500/147
(Tundal) 		1311002061NRG24030620230024758 06/06/2023 Prem Chand 1311002061WL001479 Prem Chand 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840944 PREMCHANDSOPARASRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
406 Kandaghat HP-11-002-061-01547500/296
(Tundal) 		1311002061NRG24030620230024759 06/06/2023 Pushpa Devi 1311002061WL001479 Pushpa Devi 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840872 PUSHPA DEVI UCO BANK(607066)
407 Kandaghat HP-11-002-061-01547500/297
(Tundal) 		1311002061NRG24030620230024760 06/06/2023 Sheela 1311002061WL001479 Sheela 00462 UCBA0001356 1120 1120 Processed 10/06/2023 2391840863 SHEELA DEVI UCO BANK(607066)
408 Kandaghat HP-11-002-061-01547500/51
(Tundal) 		1311002061NRG24030620230024762 06/06/2023 Mayawatti 1311002061WL001479 Mayawatti 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840864 MAYA VATI UCO BANK(607066)
409 Kandaghat HP-11-002-061-01547500/51
(Tundal) 		1311002061NRG24030620230024761 06/06/2023 Med Ram 1311002061WL001479 Med Ram 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840862 MED RAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Kandaghat HP-11-002-061-01549500/14
(Tundal) 		1311002061NRG24030620230024764 06/06/2023 Bimla Devi 1311002061WL001479 Bimla Devi 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840845 BIMLA DEVI W/O SH GIAN CHAND UCO BANK(607066)
411 Kandaghat HP-11-002-061-01549500/14
(Tundal) 		1311002061NRG24030620230024763 06/06/2023 Gayan Chand 1311002061WL001479 Gayan Chand 00462 UCBA0001356 3360 3360 Processed 10/06/2023 2391840834 GAINCHANDSODEENDAYALHARJ JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
412 Kandaghat HP-11-002-061-01549600/106
(Tundal) 		1311002061NRG24030620230024765 06/06/2023 Rameshwar Dutt 1311002061WL001479 Rameshwar Dutt 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840822 RAMESHWARDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
413 Kandaghat HP-11-002-061-01549600/106
(Tundal) 		1311002061NRG24030620230024766 06/06/2023 Shanti Devi 1311002061WL001479 Shanti Devi 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840866 SHANTI DEVI W/O RAMESHWER DUTT UCO BANK(607066)
414 Kandaghat HP-11-002-061-01549600/143
(Tundal) 		1311002061NRG24030620230024768 06/06/2023 Priti Dhiman 1311002061WL001479 Priti Dhiman 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840873 PRITI DHIMAN UCO BANK(607066)
415 Kandaghat HP-11-002-061-01549600/143
(Tundal) 		1311002061NRG24030620230024767 06/06/2023 Surender Kumar 1311002061WL001479 Surender Kumar 00462 UCBA0001356 2240 2240 Processed 10/06/2023 2391840850 SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 168240 168240
416 Kandaghat HP-11-002-041-01547600/372
(Bisha) 		1311002041NRG24030620230024674 06/06/2023 Aanchal Sharma 1311002041WL001471 Aanchal Sharma 00462 UCBA0002546 3360 3360 Processed 10/06/2023 2391840887 ANCHAL UCO BANK(607066)
417 Kandaghat HP-11-002-041-01547600/372
(Bisha) 		1311002041NRG24030620230024675 06/06/2023 Payal Sharma 1311002041WL001471 Payal Sharma 00462 UCBA0002546 3360 3360 Processed 10/06/2023 2391840888 PAYAL UCO BANK(607066)
418 Kandaghat HP-11-002-041-01547600/505
(Bisha) 		1311002041NRG24030620230024676 06/06/2023 Ram Swroop 1311002041WL001471 Ram Swroop 00462 UCBA0002546 2240 2240 Processed 10/06/2023 2391840879 RAM SAWROOP UCO BANK(607066)
419 Kandaghat HP-11-002-041-01547600/505
(Bisha) 		1311002041NRG24030620230024677 06/06/2023 Vimla 1311002041WL001471 Vimla 00462 UCBA0002546 3360 3360 Processed 10/06/2023 2391840889 BIMLA DEVI WO RAM SAWROOP UCO BANK(607066)
420 Kandaghat HP-11-002-041-01547800/80
(Bisha) 		1311002041NRG24030620230024681 06/06/2023 Poonam 1311002041WL001471 Poonam 00462 UCBA0002546 3360 3360 Processed 10/06/2023 2391840884 PUNAM UCO BANK(607066)
421 Kandaghat HP-11-002-043-01543500/12
(CHAWSHA) 		1311002043NRG24050620230025826 06/06/2023 Mamta Devi 1311002043WL001554 Mamta Devi 00462 UCBA0002546 2016 2016 Processed 10/06/2023 2391840886 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kandaghat HP-11-002-051-01539600/197
(Kot) 		1311002051NRG24010620230023811 06/06/2023 Rama Sharma 1311002051WL001404 Rama Sharma 00462 UCBA0002546 2953 2953 Processed 10/06/2023 2391840940 RAMA SHARMA UCO BANK(607066)
423 Kandaghat HP-11-002-051-01547900/14
(Kot) 		1311002051NRG24020620230024023 06/06/2023 Sandeep 1311002051WL001418 Sandeep 00462 UCBA0002546 2240 2240 Processed 10/06/2023 2391840941 MR SANDEEP STATE BANK OF INDIA(508548)
424 Kandaghat HP-11-002-051-01547900/218
(Kot) 		1311002051NRG24020620230024143 06/06/2023 Soniya 1311002051WL001423 Soniya 00462 UCBA0002546 1792 1792 Processed 10/06/2023 2391840880 SONIA VERMA WO NARINDER VERMA UCO BANK(607066)
425 Kandaghat HP-11-002-056-01540400/308
(PAUDHANA) 		1311002056NRG24060620230027285 06/06/2023 Naresh Kumar 1311002056WL001624 Naresh Kumar 00462 UCBA0002546 2927 2927 Processed 10/06/2023 2391840881 NARESH KUMAR KASHYAP UCO BANK(607066)
426 Kandaghat HP-11-002-056-01540800/431
(PAUDHANA) 		1311002056NRG24050620230025341 06/06/2023 Deepika 1311002056WL001529 Deepika 00462 UCBA0002546 3136 3136 Processed 10/06/2023 2391840885 Miss. DEEPIKA SHARMA CENTRAL BANK OF INDIA(607115)
427 Kandaghat HP-11-002-056-01541200/3
(PAUDHANA) 		1311002056NRG24050620230025356 06/06/2023 Kiran Thakur 1311002056WL001529 Kiran Thakur 00462 UCBA0002546 3136 3136 Processed 10/06/2023 2391840882 KIRAN UCO BANK(607066)
428 Kandaghat HP-11-002-056-01541200/356
(PAUDHANA) 		1311002056NRG24050620230025357 06/06/2023 poonam 1311002056WL001529 poonam 00462 UCBA0002546 3136 3136 Processed 10/06/2023 2391840883 POONAM DEVI UCO BANK(607066)
SubTotal 37016 37016
429 Kandaghat HP-11-002-047-01529600/72
(JAGHANA) 		1311002047NRG24050620230025479 06/06/2023 Satish Kumar 1311002047WL001534 Satish Kumar 00626 IBKL0773BCB 2091 2091 Processed 10/06/2023 2391840558 SATISHKUMARSOBALDEVRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 2091 2091
Total 1151049 1151049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_060623APB_FTO_21531 Bank of Baroda BARB0SIMLAX SHIMLA 3360
2 Kandaghat HP1311002_060623APB_FTO_21531 Bank of Baroda BARB0SOLANX MAIN MALL ROAD 2300
3 Kandaghat HP1311002_060623APB_FTO_21531 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KANDAGHAT 44182
4 Kandaghat HP1311002_060623APB_FTO_21531 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KUNIHAR 16607
5 Kandaghat HP1311002_060623APB_FTO_21531 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SOLAN 161711
6 Kandaghat HP1311002_060623APB_FTO_21531 Punjab & Sind Bank PSIB0000178 SHOGHI 16576
7 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0217100 JANEDGHAT 3360
8 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0258200 PANESH 18191
9 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0291200 PARWANOO 2300
10 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0411300 KUNIHAR 24312
11 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 2912
12 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0616700 CHAMBAGHAT, SOLAN 6720
13 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 8183
14 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 13716
15 Kandaghat HP1311002_060623APB_FTO_21531 Punjab National Bank PUNB0975400 PNB Kandaghat 6287
16 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 3360
17 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0002466 SUBATHU 6078
18 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0006344 JAINAGAR 2091
19 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0013702 SHOGHI 20590
20 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0013703 GHANAHATTI (PARHECH) 2091
21 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0050120 CHAIL 18144
22 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0050127 SOLAN 2300
23 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0050128 KUNIHAR 19683
24 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 120098
25 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0050554 GAUDA 165536
26 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0050568 DELGI 31151
27 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0050583 SILLIHARI 17411
28 Kandaghat HP1311002_060623APB_FTO_21531 State Bank of India SBIN0051361 SYRI 8447
29 Kandaghat HP1311002_060623APB_FTO_21531 UCO Bank UCBA0000078 SHIMLA MAIN 3360
30 Kandaghat HP1311002_060623APB_FTO_21531 UCO Bank UCBA0000391 KANDAGHAT 49835
31 Kandaghat HP1311002_060623APB_FTO_21531 UCO Bank UCBA0000516 KUMARHATTI 3136
32 Kandaghat HP1311002_060623APB_FTO_21531 UCO Bank UCBA0000995 SAKORI CHAIL 60720
33 Kandaghat HP1311002_060623APB_FTO_21531 UCO Bank UCBA0001185 SYRI 78954
34 Kandaghat HP1311002_060623APB_FTO_21531 UCO Bank UCBA0001356 SADHUPUL 168240
35 Kandaghat HP1311002_060623APB_FTO_21531 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 37016
36 Kandaghat HP1311002_060623APB_FTO_21531 The Bhagat Co Operative Bank Ltd. IBKL0773BCB Solan 2091

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