|
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-11-002-043-01543200/544
(CHAWSHA)
|
1311002043NRG24200320240218895
|
21/03/2024
|
Vinod Kumar
|
1311002043WL011442
|
Vinod Kumar
|
00032
|
UTIB0000666
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713591
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Kandaghat
|
HP-11-002-044-01555500/456
(DANGHEEL)
|
1311002044NRG24200320240219404
|
21/03/2024
|
Shayam Dutt
|
1311002044WL011478
|
Shayam Dutt
|
00045
|
BARB0SOLANX
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155714018
|
|
SHAM DATT S O SH SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Kandaghat
|
HP-11-002-046-01557200/83
(Hinner)
|
1311002064NRG24210320240220327
|
21/03/2024
|
Madan Gopal
|
1311002064WL011560
|
Madan Gopal
|
00078
|
CNRB0001189
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713963
|
|
MADAN GOPAL S O SH GANGA RAMVILL TRANJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Kandaghat
|
HP-11-002-054-01532300/140
(MUMLEEG)
|
1311002054NRG24160320240213441
|
21/03/2024
|
Gita Devi
|
1311002054WL011012
|
Gita Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714021
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kandaghat
|
HP-11-002-054-01532300/190
(MUMLEEG)
|
1311002054NRG24160320240213442
|
21/03/2024
|
Kamlesh Devi
|
1311002054WL011012
|
Kamlesh Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713619
|
|
Mrs. KAMLESH WO MR RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kandaghat
|
HP-11-002-054-01532300/195
(MUMLEEG)
|
1311002054NRG24160320240213443
|
21/03/2024
|
Besru Devi
|
1311002054WL011012
|
Besru Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713614
|
|
Mrs. BASERU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kandaghat
|
HP-11-002-054-01532400/214
(MUMLEEG)
|
1311002054NRG24160320240212982
|
21/03/2024
|
NARESH KUMAR
|
1311002054WL010972
|
NARESH KUMAR
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713899
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kandaghat
|
HP-11-002-054-01532400/214
(MUMLEEG)
|
1311002054NRG24160320240212983
|
21/03/2024
|
SHARDHA DEVI
|
1311002054WL010972
|
SHARDHA DEVI
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713898
|
|
Mrs. SHARDA W/O SH NARESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kandaghat
|
HP-11-002-054-01532400/620
(MUMLEEG)
|
1311002054NRG24160320240213541
|
21/03/2024
|
Bali Momhand
|
1311002054WL011016
|
Bali Momhand
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713618
|
|
Mr. BALI MOHAMMAD SO SH ROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kandaghat
|
HP-11-002-054-01532400/620
(MUMLEEG)
|
1311002054NRG24160320240213542
|
21/03/2024
|
Heena Parveen
|
1311002054WL011016
|
Heena Parveen
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713655
|
|
Mrs. HEENA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kandaghat
|
HP-11-002-054-01536200/241
(MUMLEEG)
|
1311002054NRG24160320240213397
|
21/03/2024
|
Radha Devi
|
1311002054WL011009
|
Radha Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713648
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kandaghat
|
HP-11-002-054-01536200/244
(MUMLEEG)
|
1311002054NRG24160320240213398
|
21/03/2024
|
SOHAN LAL
|
1311002054WL011009
|
SOHAN LAL
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713895
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kandaghat
|
HP-11-002-054-01536200/250
(MUMLEEG)
|
1311002054NRG24160320240213345
|
21/03/2024
|
Prem Singh
|
1311002054WL011004
|
Prem Singh
|
00089
|
CBIN0282009
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713978
|
|
Mr. PREM SINGH S/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kandaghat
|
HP-11-002-054-01536200/405
(MUMLEEG)
|
1311002054NRG24160320240212974
|
21/03/2024
|
Neema Devi
|
1311002054WL010971
|
Neema Devi
|
00089
|
CBIN0282009
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155714068
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kandaghat
|
HP-11-002-054-01536200/558
(MUMLEEG)
|
1311002054NRG24160320240212985
|
21/03/2024
|
Pushpa Devi
|
1311002054WL010972
|
Pushpa Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713990
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kandaghat
|
HP-11-002-054-01536200/558
(MUMLEEG)
|
1311002054NRG24160320240212984
|
21/03/2024
|
Roop Ram
|
1311002054WL010972
|
Roop Ram
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713991
|
|
Mr. ROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kandaghat
|
HP-11-002-054-01536200/624
(MUMLEEG)
|
1311002054NRG24160320240212986
|
21/03/2024
|
Desh Raj
|
1311002054WL010972
|
Desh Raj
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713983
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kandaghat
|
HP-11-002-054-01536200/624
(MUMLEEG)
|
1311002054NRG24160320240212987
|
21/03/2024
|
Parika Thakur
|
1311002054WL010972
|
Parika Thakur
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713656
|
|
Mrs. PARIKA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kandaghat
|
HP-11-002-054-01536200/657
(MUMLEEG)
|
1311002054NRG24160320240212975
|
21/03/2024
|
Mamta
|
1311002054WL010971
|
Mamta
|
00089
|
CBIN0282009
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155714086
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kandaghat
|
HP-11-002-054-01536200/663
(MUMLEEG)
|
1311002054NRG24160320240213399
|
21/03/2024
|
Neha Thakur
|
1311002054WL011009
|
Neha Thakur
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713652
|
|
Mrs. NEHA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kandaghat
|
HP-11-002-054-01536200/668
(MUMLEEG)
|
1311002054NRG24160320240213400
|
21/03/2024
|
Nina Kumari
|
1311002054WL011009
|
Nina Kumari
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713979
|
|
Mrs. NEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kandaghat
|
HP-11-002-054-01536200/690
(MUMLEEG)
|
1311002054NRG24160320240212976
|
21/03/2024
|
Shyam Lal
|
1311002054WL010971
|
Shyam Lal
|
00089
|
CBIN0282009
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713653
|
|
SHYAM LAL BHATTIS/O LT MUSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kandaghat
|
HP-11-002-054-01536300/152
(MUMLEEG)
|
1311002054NRG24160320240213154
|
21/03/2024
|
Seema Parihar
|
1311002054WL010984
|
Seema Parihar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714012
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kandaghat
|
HP-11-002-054-01536300/39
(MUMLEEG)
|
1311002054NRG24160320240213156
|
21/03/2024
|
Kalawati
|
1311002054WL010984
|
Kalawati
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714063
|
|
Mrs. KALAWATI W/O SH RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kandaghat
|
HP-11-002-054-01536300/39
(MUMLEEG)
|
1311002054NRG24160320240213155
|
21/03/2024
|
Rakesh Kumar
|
1311002054WL010984
|
Rakesh Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713997
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kandaghat
|
HP-11-002-054-01536300/421
(MUMLEEG)
|
1311002054NRG24160320240213052
|
21/03/2024
|
Kiran Devi
|
1311002054WL010976
|
Kiran Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713502
|
|
Mrs. KIRAN W/O SH RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kandaghat
|
HP-11-002-054-01536300/421
(MUMLEEG)
|
1311002054NRG24160320240213051
|
21/03/2024
|
Rajesh Kumar
|
1311002054WL010976
|
Rajesh Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714004
|
|
Mr. RAJESH PARIHAR S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kandaghat
|
HP-11-002-054-01536300/435
(MUMLEEG)
|
1311002054NRG24160320240213157
|
21/03/2024
|
Ram La
|
1311002054WL010984
|
Ram La
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714078
|
|
RAM LAL
|
UCO BANK(607066)
|
|
29
|
Kandaghat
|
HP-11-002-054-01536300/576
(MUMLEEG)
|
1311002054NRG24160320240213158
|
21/03/2024
|
Ashwani
|
1311002054WL010984
|
Ashwani
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713617
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kandaghat
|
HP-11-002-054-01536300/576
(MUMLEEG)
|
1311002054NRG24160320240213159
|
21/03/2024
|
Meera
|
1311002054WL010984
|
Meera
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713998
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kandaghat
|
HP-11-002-054-01536500/15
(MUMLEEG)
|
1311002054NRG24160320240212968
|
21/03/2024
|
Om Prakash
|
1311002054WL010970
|
Om Prakash
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713896
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kandaghat
|
HP-11-002-054-01536500/341
(MUMLEEG)
|
1311002054NRG24160320240212969
|
21/03/2024
|
GIAN CHAND
|
1311002054WL010970
|
GIAN CHAND
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713897
|
|
Mr. GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kandaghat
|
HP-11-002-054-01536500/341
(MUMLEEG)
|
1311002054NRG24160320240212970
|
21/03/2024
|
Tara Devi
|
1311002054WL010970
|
Tara Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713878
|
|
Mrs. TARAVATI W/O SH GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kandaghat
|
HP-11-002-054-01536500/431
(MUMLEEG)
|
1311002054NRG24160320240213346
|
21/03/2024
|
Rajender Kumar
|
1311002054WL011004
|
Rajender Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713613
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kandaghat
|
HP-11-002-054-01536500/548
(MUMLEEG)
|
1311002054NRG24160320240213053
|
21/03/2024
|
Hardev Gupta
|
1311002054WL010976
|
Hardev Gupta
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713973
|
|
Mr. HAR DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kandaghat
|
HP-11-002-054-01536600/691
(MUMLEEG)
|
1311002054NRG24160320240212977
|
21/03/2024
|
Dasoda Devi
|
1311002054WL010971
|
Dasoda Devi
|
00089
|
CBIN0282009
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713650
|
|
Mrs. DASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kandaghat
|
HP-11-002-054-01536700/36
(MUMLEEG)
|
1311002054NRG24160320240212988
|
21/03/2024
|
Lal Chand
|
1311002054WL010972
|
Lal Chand
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713615
|
|
LAL CHAND SO PARMA NAND
|
UCO BANK(607066)
|
|
38
|
Kandaghat
|
HP-11-002-054-01537400/695
(MUMLEEG)
|
1311002054NRG24160320240213543
|
21/03/2024
|
Papu Ram
|
1311002054WL011016
|
Papu Ram
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713980
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kandaghat
|
HP-11-002-054-01537400/696
(MUMLEEG)
|
1311002054NRG24160320240213544
|
21/03/2024
|
Rafeek Mohmadh
|
1311002054WL011016
|
Rafeek Mohmadh
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713612
|
|
RAFIQ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kandaghat
|
HP-11-002-054-01537400/86
(MUMLEEG)
|
1311002054NRG24160320240213304
|
21/03/2024
|
Sunita Devi
|
1311002054WL010999
|
Sunita Devi
|
00089
|
CBIN0282009
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713879
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kandaghat
|
HP-11-002-058-01531000/159
(Satrol)
|
1311002058NRG24190320240216547
|
21/03/2024
|
PADAM DEV
|
1311002058WL011247
|
PADAM DEV
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713554
|
|
Mr. PADAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kandaghat
|
HP-11-002-058-01531100/115
(Satrol)
|
1311002058NRG24190320240216655
|
21/03/2024
|
ISHWER DUTT
|
1311002058WL011249
|
ISHWER DUTT
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713608
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kandaghat
|
HP-11-002-058-01531100/141
(Satrol)
|
1311002058NRG24190320240216211
|
21/03/2024
|
Dev Raj
|
1311002058WL011220
|
Dev Raj
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713999
|
|
DEV RAJ S/ORAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kandaghat
|
HP-11-002-058-01531100/147
(Satrol)
|
1311002058NRG24190320240216656
|
21/03/2024
|
BHARAT RAM
|
1311002058WL011249
|
BHARAT RAM
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713609
|
|
Mr. BHART RAM AND SMT RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kandaghat
|
HP-11-002-058-01531100/147
(Satrol)
|
1311002058NRG24190320240216657
|
21/03/2024
|
REENA DEVI
|
1311002058WL011249
|
REENA DEVI
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713610
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kandaghat
|
HP-11-002-058-01531100/217
(Satrol)
|
1311002058NRG24190320240216549
|
21/03/2024
|
Ram Swaroop
|
1311002058WL011247
|
Ram Swaroop
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714124
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Kandaghat
|
HP-11-002-058-01531100/217
(Satrol)
|
1311002058NRG24190320240216548
|
21/03/2024
|
Ramlila
|
1311002058WL011247
|
Ramlila
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714002
|
|
Mrs. RAM LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kandaghat
|
HP-11-002-058-01531100/226
(Satrol)
|
1311002058NRG24190320240216551
|
21/03/2024
|
Kunta Devi
|
1311002058WL011247
|
Kunta Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714000
|
|
Mrs. KUNTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Kandaghat
|
HP-11-002-058-01531100/226
(Satrol)
|
1311002058NRG24190320240216550
|
21/03/2024
|
Sunder Lal
|
1311002058WL011247
|
Sunder Lal
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714035
|
|
Mr. SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Kandaghat
|
HP-11-002-058-01531100/24
(Satrol)
|
1311002058NRG24190320240216212
|
21/03/2024
|
SHASHI KUMAR
|
1311002058WL011220
|
SHASHI KUMAR
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714123
|
|
Mr. SHASHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Kandaghat
|
HP-11-002-058-01531100/306
(Satrol)
|
1311002058NRG24190320240216658
|
21/03/2024
|
HARI CHAND
|
1311002058WL011249
|
HARI CHAND
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713607
|
|
Mr. HARI CHAND AND URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Kandaghat
|
HP-11-002-058-01531100/308
(Satrol)
|
1311002058NRG24190320240216659
|
21/03/2024
|
ANUP KUMAR
|
1311002058WL011249
|
ANUP KUMAR
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713611
|
|
MR ANOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kandaghat
|
HP-11-002-058-01531100/385
(Satrol)
|
1311002058NRG24190320240216553
|
21/03/2024
|
Madhu Bala
|
1311002058WL011247
|
Madhu Bala
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714032
|
|
Mr. MADHUBALA WO SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Kandaghat
|
HP-11-002-058-01531100/385
(Satrol)
|
1311002058NRG24190320240216552
|
21/03/2024
|
Sanjeev Kumar
|
1311002058WL011247
|
Sanjeev Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714033
|
|
SANJEEV KUMAR SO SH LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kandaghat
|
HP-11-002-058-01531100/533
(Satrol)
|
1311002058NRG24190320240216213
|
21/03/2024
|
Madhu
|
1311002058WL011220
|
Madhu
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714119
|
|
Mrs. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Kandaghat
|
HP-11-002-058-01531100/556
(Satrol)
|
1311002058NRG24190320240216214
|
21/03/2024
|
Kusum Latta
|
1311002058WL011220
|
Kusum Latta
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714127
|
|
Mrs. KUSUM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kandaghat
|
HP-11-002-058-01531100/557
(Satrol)
|
1311002058NRG24190320240216215
|
21/03/2024
|
Rajeev verma
|
1311002058WL011220
|
Rajeev verma
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713503
|
|
Mr. RAJIV VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Kandaghat
|
HP-11-002-058-01531100/67
(Satrol)
|
1311002058NRG24190320240216555
|
21/03/2024
|
Desh Raj
|
1311002058WL011247
|
Desh Raj
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713654
|
|
Mr. DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Kandaghat
|
HP-11-002-058-01531100/75
(Satrol)
|
1311002058NRG24190320240216216
|
21/03/2024
|
Leela Devi
|
1311002058WL011220
|
Leela Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713890
|
|
Mr. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kandaghat
|
HP-11-002-058-01531100/79
(Satrol)
|
1311002058NRG24190320240216217
|
21/03/2024
|
Mukesh Kumar
|
1311002058WL011220
|
Mukesh Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713996
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Kandaghat
|
HP-11-002-058-01531300/273
(Satrol)
|
1311002058NRG24190320240216207
|
21/03/2024
|
Santosh Kumari
|
1311002058WL011219
|
Santosh Kumari
|
00089
|
CBIN0282009
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713891
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Kandaghat
|
HP-11-002-058-01531300/38
(Satrol)
|
1311002058NRG24190320240216208
|
21/03/2024
|
Hira Pal
|
1311002058WL011219
|
Hira Pal
|
00089
|
CBIN0282009
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714015
|
|
HIRAPALSODURGARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Kandaghat
|
HP-11-002-058-01531300/405
(Satrol)
|
1311002058NRG24190320240216218
|
21/03/2024
|
Vikas Garg
|
1311002058WL011220
|
Vikas Garg
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713505
|
|
Mr. VIKAS GARG
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Kandaghat
|
HP-11-002-058-01531300/417
(Satrol)
|
1311002058NRG24190320240216219
|
21/03/2024
|
Ashwani Kumar
|
1311002058WL011220
|
Ashwani Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714125
|
|
ASHWANI KUMAR SO RAM CHAND
|
UCO BANK(607066)
|
|
65
|
Kandaghat
|
HP-11-002-058-01531300/417
(Satrol)
|
1311002058NRG24190320240216220
|
21/03/2024
|
Rama Devi
|
1311002058WL011220
|
Rama Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714126
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kandaghat
|
HP-11-002-058-01531700/353
(Satrol)
|
1311002058NRG24190320240216556
|
21/03/2024
|
Sunita Devi
|
1311002058WL011247
|
Sunita Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714014
|
|
SUNITA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191744
|
191744
|
|
|
|
|
|
|
|
|
67
|
Kandaghat
|
HP-11-002-052-01544000/185
(Kwarag)
|
1311002052NRG24210320240219825
|
21/03/2024
|
sunita
|
1311002052WL011516
|
sunita
|
00152
|
HDFC0004467
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713560
|
|
SUNITAWOJITENDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
Kandaghat
|
HP-11-002-052-01544000/486
(Kwarag)
|
1311002052NRG24210320240219826
|
21/03/2024
|
rajat
|
1311002052WL011516
|
rajat
|
00152
|
HDFC0004467
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713969
|
|
RAJAT SHANDIL
|
HDFC BANK LTD(607152)
|
|
69
|
Kandaghat
|
HP-11-002-052-01544000/486
(Kwarag)
|
1311002052NRG24210320240219827
|
21/03/2024
|
vaishali
|
1311002052WL011516
|
vaishali
|
00152
|
HDFC0004467
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713970
|
|
VAISHALITHAKURDONARENDERT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Kandaghat
|
HP-11-002-060-01545000/65
(Sirinagar)
|
1311002060NRG24210320240220057
|
21/03/2024
|
Ajay Mehta
|
1311002060WL011540
|
Ajay Mehta
|
00152
|
HDFC0004467
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3155714088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
71
|
Kandaghat
|
HP-11-002-039-01550800/120
(Banjani)
|
1311002039NRG24210320240220469
|
21/03/2024
|
Chandra Vati
|
1311002039WL011572
|
Chandra Vati
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713836
|
|
CHANDRAVATIWOMOHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
Kandaghat
|
HP-11-002-040-01548100/205
(Basha)
|
1311002040NRG24200320240219594
|
21/03/2024
|
Kanta Sharma
|
1311002040WL011494
|
Kanta Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713751
|
|
KANTASHARMAWOOMPARKESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Kandaghat
|
HP-11-002-040-01548400/176
(Basha)
|
1311002040NRG24200320240219655
|
21/03/2024
|
Tara Dutt
|
1311002040WL011496
|
Tara Dutt
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713728
|
|
MR TARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kandaghat
|
HP-11-002-040-01548400/207
(Basha)
|
1311002040NRG24200320240219656
|
21/03/2024
|
Nisha
|
1311002040WL011496
|
Nisha
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713760
|
|
NISHAWOGOPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
75
|
Kandaghat
|
HP-11-002-040-01548400/221
(Basha)
|
1311002040NRG24200320240219657
|
21/03/2024
|
Champa
|
1311002040WL011496
|
Champa
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155713740
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kandaghat
|
HP-11-002-040-01548800/1
(Basha)
|
1311002040NRG24200320240219658
|
21/03/2024
|
Layak Ram
|
1311002040WL011496
|
Layak Ram
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3155713516
|
A/c Blocked or Frozen
|
|
|
|
77
|
Kandaghat
|
HP-11-002-040-01548800/10
(Basha)
|
1311002040NRG24200320240219597
|
21/03/2024
|
Brahma Nand
|
1311002040WL011494
|
Brahma Nand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713869
|
|
BRAHMA NAND
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kandaghat
|
HP-11-002-040-01548800/104
(Basha)
|
1311002040NRG24200320240219598
|
21/03/2024
|
Med Ram
|
1311002040WL011494
|
Med Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713517
|
|
MED RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kandaghat
|
HP-11-002-040-01548800/128
(Basha)
|
1311002040NRG24200320240219659
|
21/03/2024
|
Kamlesh
|
1311002040WL011496
|
Kamlesh
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713466
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kandaghat
|
HP-11-002-040-01548800/155
(Basha)
|
1311002040NRG24200320240219600
|
21/03/2024
|
Suresh Kumar
|
1311002040WL011494
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713743
|
|
SURESHKUMARGHAWALRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Kandaghat
|
HP-11-002-040-01548800/259
(Basha)
|
1311002040NRG24200320240219661
|
21/03/2024
|
Urmila
|
1311002040WL011496
|
Urmila
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155714097
|
|
URMILA W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kandaghat
|
HP-11-002-040-01548800/34
(Basha)
|
1311002040NRG24200320240219609
|
21/03/2024
|
Nira Devi
|
1311002040WL011494
|
Nira Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713868
|
|
NIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kandaghat
|
HP-11-002-040-01548800/35
(Basha)
|
1311002040NRG24200320240219612
|
21/03/2024
|
Bhima Nand
|
1311002040WL011494
|
Bhima Nand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713755
|
|
BHIMANANDSOSHCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
Kandaghat
|
HP-11-002-040-01548800/7
(Basha)
|
1311002040NRG24200320240219614
|
21/03/2024
|
Vidya Dutt
|
1311002040WL011494
|
Vidya Dutt
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155713870
|
|
VIDYA DUTT
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kandaghat
|
HP-11-002-040-01548800/9
(Basha)
|
1311002040NRG24200320240219665
|
21/03/2024
|
Puran Chand
|
1311002040WL011496
|
Puran Chand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713871
|
|
PURAN CHAND S O SHAUNK RAM
|
UCO BANK(607066)
|
|
86
|
Kandaghat
|
HP-11-002-040-01549100/200
(Basha)
|
1311002040NRG24200320240219644
|
21/03/2024
|
Joginder Kumar
|
1311002040WL011495
|
Joginder Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713754
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
87
|
Kandaghat
|
HP-11-002-040-01549100/69
(Basha)
|
1311002040NRG24200320240219647
|
21/03/2024
|
Bishan Dutt
|
1311002040WL011495
|
Bishan Dutt
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713919
|
|
BISHANDUTSOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Kandaghat
|
HP-11-002-040-01549100/69
(Basha)
|
1311002040NRG24200320240219648
|
21/03/2024
|
Subhdra
|
1311002040WL011495
|
Subhdra
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713873
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kandaghat
|
HP-11-002-040-01549100/94
(Basha)
|
1311002040NRG24200320240219747
|
21/03/2024
|
Kanta Devi
|
1311002040WL011506
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713469
|
|
KANTA DEVI WO PREM DUTT
|
UCO BANK(607066)
|
|
90
|
Kandaghat
|
HP-11-002-040-01549100/94
(Basha)
|
1311002040NRG24200320240219746
|
21/03/2024
|
Prem Dutt
|
1311002040WL011506
|
Prem Dutt
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155714105
|
|
MR PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kandaghat
|
HP-11-002-041-01546500/207
(Bisha)
|
1311002063NRG24180320240214944
|
21/03/2024
|
Ram Rattan
|
1311002063WL011113
|
Ram Rattan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713750
|
|
RAMRATTANSODURGANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Kandaghat
|
HP-11-002-041-01546500/209
(Bisha)
|
1311002063NRG24180320240214946
|
21/03/2024
|
Narender Kumar
|
1311002063WL011113
|
Narender Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713729
|
|
NARENDERKUMARSORAMKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Kandaghat
|
HP-11-002-041-01546600/23
(Bisha)
|
1311002063NRG24180320240214949
|
21/03/2024
|
Pawan Sharma
|
1311002063WL011113
|
Pawan Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713925
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kandaghat
|
HP-11-002-041-01546600/498
(Bisha)
|
1311002063NRG24180320240214953
|
21/03/2024
|
Arpana
|
1311002063WL011113
|
Arpana
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713476
|
|
ARPANA BHARDWAJ WO HARISH BHARDWAJ
|
UCO BANK(607066)
|
|
95
|
Kandaghat
|
HP-11-002-041-01546700/349
(Bisha)
|
1311002063NRG24180320240214955
|
21/03/2024
|
Tejinder Kumar
|
1311002063WL011113
|
Tejinder Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713916
|
|
TEJENDER KUMAR
|
UCO BANK(607066)
|
|
96
|
Kandaghat
|
HP-11-002-041-01546700/42
(Bisha)
|
1311002063NRG24180320240214957
|
21/03/2024
|
Narinder Kumar
|
1311002063WL011113
|
Narinder Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713518
|
|
NARINDERKUMARSONEKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Kandaghat
|
HP-11-002-041-01546700/42
(Bisha)
|
1311002063NRG24180320240214956
|
21/03/2024
|
Nek Ram
|
1311002063WL011113
|
Nek Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713765
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kandaghat
|
HP-11-002-041-01547100/182
(Bisha)
|
1311002063NRG24180320240214959
|
21/03/2024
|
Ram Rattan
|
1311002063WL011113
|
Ram Rattan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713913
|
|
MR RAM RATTAN SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kandaghat
|
HP-11-002-041-01547200/133
(Bisha)
|
1311002063NRG24180320240214960
|
21/03/2024
|
Dinesh Shandil
|
1311002063WL011113
|
Dinesh Shandil
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Kandaghat
|
HP-11-002-041-01547200/133
(Bisha)
|
1311002063NRG24180320240214961
|
21/03/2024
|
Kusum Shandil
|
1311002063WL011113
|
Kusum Shandil
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713752
|
|
KUSUMSHANDILWODINESHSHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
101
|
Kandaghat
|
HP-11-002-041-01547200/221
(Bisha)
|
1311002063NRG24180320240214962
|
21/03/2024
|
Chain Singh
|
1311002063WL011113
|
Chain Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713739
|
|
CHAIN SINGH
|
UCO BANK(607066)
|
|
102
|
Kandaghat
|
HP-11-002-041-01547200/37
(Bisha)
|
1311002063NRG24180320240214963
|
21/03/2024
|
Dila Ram
|
1311002063WL011113
|
Dila Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714106
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kandaghat
|
HP-11-002-041-01547200/37
(Bisha)
|
1311002063NRG24180320240214964
|
21/03/2024
|
Rakesh Kumar
|
1311002063WL011113
|
Rakesh Kumar
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3155713464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Kandaghat
|
HP-11-002-041-01547600/366
(Bisha)
|
1311002041NRG24190320240215354
|
21/03/2024
|
Harish Chand Sharma
|
1311002041WL011141
|
Harish Chand Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713767
|
|
HARISH SHARMA
|
UCO BANK(607066)
|
|
105
|
Kandaghat
|
HP-11-002-041-01547600/366
(Bisha)
|
1311002041NRG24190320240215355
|
21/03/2024
|
Rekha Sharma
|
1311002041WL011141
|
Rekha Sharma
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713734
|
|
REKHA
|
UCO BANK(607066)
|
|
106
|
Kandaghat
|
HP-11-002-041-01547600/375
(Bisha)
|
1311002041NRG24190320240215358
|
21/03/2024
|
Ganga Devi
|
1311002041WL011141
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713731
|
|
GANGADEVIWOYOGESHWARDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
107
|
Kandaghat
|
HP-11-002-041-01547600/380
(Bisha)
|
1311002041NRG24190320240215359
|
21/03/2024
|
Jai Prakash
|
1311002041WL011141
|
Jai Prakash
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713737
|
|
JAIPRAKASHSOBHAJNANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Kandaghat
|
HP-11-002-041-01547600/423
(Bisha)
|
1311002041NRG24190320240215364
|
21/03/2024
|
Rama Sharma
|
1311002041WL011141
|
Rama Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714104
|
|
RAMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kandaghat
|
HP-11-002-041-01547600/508
(Bisha)
|
1311002041NRG24190320240215365
|
21/03/2024
|
Arun Kumar
|
1311002041WL011141
|
Arun Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713475
|
|
ARUN KUMAR S/O SH. KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kandaghat
|
HP-11-002-041-01547600/87
(Bisha)
|
1311002041NRG24190320240215366
|
21/03/2024
|
Priyanka Sharma
|
1311002041WL011141
|
Priyanka Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713735
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kandaghat
|
HP-11-002-041-01547800/405
(Bisha)
|
1311002041NRG24190320240215368
|
21/03/2024
|
Rakesh Sharma
|
1311002041WL011141
|
Rakesh Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713461
|
|
RAKESH SHARMA SO LAXMI DUTT
|
UCO BANK(607066)
|
|
112
|
Kandaghat
|
HP-11-002-041-01547800/50
(Bisha)
|
1311002041NRG24190320240215371
|
21/03/2024
|
Harinder Kumar
|
1311002041WL011141
|
Harinder Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714103
|
|
HARINDERKUMARSHARMASOLAXM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
113
|
Kandaghat
|
HP-11-002-041-01547800/50
(Bisha)
|
1311002041NRG24190320240215372
|
21/03/2024
|
Seema Sharma
|
1311002041WL011141
|
Seema Sharma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713733
|
|
SEEMASHARMAWOHARINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
114
|
Kandaghat
|
HP-11-002-044-01555100/243
(DANGHEEL)
|
1311002044NRG24190320240215691
|
21/03/2024
|
Rekha Sharma
|
1311002044WL011166
|
Rekha Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713526
|
|
REKHASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
115
|
Kandaghat
|
HP-11-002-044-01555300/150
(DANGHEEL)
|
1311002044NRG24200320240218250
|
21/03/2024
|
Ram Sawaroop
|
1311002044WL011392
|
Ram Sawaroop
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713525
|
|
RAMSWAROOPTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
116
|
Kandaghat
|
HP-11-002-044-01555300/150
(DANGHEEL)
|
1311002044NRG24200320240218251
|
21/03/2024
|
sheela devi
|
1311002044WL011392
|
sheela devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713528
|
|
SHEELADEVIWORAMSWAROOP
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
117
|
Kandaghat
|
HP-11-002-044-01555300/450
(DANGHEEL)
|
1311002044NRG24190320240215654
|
21/03/2024
|
Sonika
|
1311002044WL011162
|
Sonika
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713523
|
|
SONIKAWOVIKAS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
118
|
Kandaghat
|
HP-11-002-044-01555300/451
(DANGHEEL)
|
1311002044NRG24190320240215655
|
21/03/2024
|
vimla
|
1311002044WL011162
|
vimla
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713524
|
|
BIMLADEVIWORANJEETSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
119
|
Kandaghat
|
HP-11-002-044-01555300/75
(DANGHEEL)
|
1311002044NRG24200320240218253
|
21/03/2024
|
kuldeep
|
1311002044WL011392
|
kuldeep
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713867
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kandaghat
|
HP-11-002-044-01555400/359
(DANGHEEL)
|
1311002044NRG24200320240218255
|
21/03/2024
|
Koshalya
|
1311002044WL011392
|
Koshalya
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713529
|
|
MRS KAUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kandaghat
|
HP-11-002-044-01555400/410
(DANGHEEL)
|
1311002044NRG24200320240218121
|
21/03/2024
|
Kuldeep Thaukr
|
1311002044WL011377
|
Kuldeep Thaukr
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713877
|
|
MR KULDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kandaghat
|
HP-11-002-044-01555500/196
(DANGHEEL)
|
1311002044NRG24200320240219402
|
21/03/2024
|
Santosh
|
1311002044WL011478
|
Santosh
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155713530
|
|
SANTOSHWOJAGDISH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
123
|
Kandaghat
|
HP-11-002-044-01555500/435
(DANGHEEL)
|
1311002044NRG24200320240219403
|
21/03/2024
|
Prem Dutt
|
1311002044WL011478
|
Prem Dutt
|
00209
|
YESB0JCCB01
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155713470
|
|
PREMDUTTSOMUNURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
124
|
Kandaghat
|
HP-11-002-044-01555800/209
(DANGHEEL)
|
1311002044NRG24200320240218427
|
21/03/2024
|
Pushpender
|
1311002044WL011406
|
Pushpender
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714101
|
|
PUSHPENDERSINGHSOGURUCHARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
125
|
Kandaghat
|
HP-11-002-044-01555800/268
(DANGHEEL)
|
1311002044NRG24190320240215610
|
21/03/2024
|
Gia Lal
|
1311002044WL011159
|
Gia Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713838
|
|
JIYALALSOSEWAKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Kandaghat
|
HP-11-002-044-01555800/46
(DANGHEEL)
|
1311002044NRG24200320240218428
|
21/03/2024
|
Baldave
|
1311002044WL011406
|
Baldave
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713527
|
|
BALDEVSINGHSOGEETARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
127
|
Kandaghat
|
HP-11-002-044-01555900/56
(DANGHEEL)
|
1311002044NRG24190320240215657
|
21/03/2024
|
shyama
|
1311002044WL011162
|
shyama
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713522
|
|
SHYAMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
128
|
Kandaghat
|
HP-11-002-044-01555900/56
(DANGHEEL)
|
1311002044NRG24190320240215656
|
21/03/2024
|
Susheel
|
1311002044WL011162
|
Susheel
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713866
|
|
SUSHEELKUMARSORANJEETSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
129
|
Kandaghat
|
HP-11-002-051-01538000/44
(Kot)
|
1311002051NRG24180320240214820
|
21/03/2024
|
Nirmla Devi
|
1311002051WL011105
|
Nirmla Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713744
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Kandaghat
|
HP-11-002-051-01538000/69
(Kot)
|
1311002051NRG24180320240214821
|
21/03/2024
|
Pavan
|
1311002051WL011105
|
Pavan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713756
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kandaghat
|
HP-11-002-051-01538500/22
(Kot)
|
1311002051NRG24180320240214822
|
21/03/2024
|
Inder Singh
|
1311002051WL011105
|
Inder Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713741
|
|
MR INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Kandaghat
|
HP-11-002-051-01538500/64
(Kot)
|
1311002051NRG24180320240214823
|
21/03/2024
|
Ravinder Singh
|
1311002051WL011105
|
Ravinder Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713736
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kandaghat
|
HP-11-002-051-01538800/97
(Kot)
|
1311002051NRG24180320240214826
|
21/03/2024
|
Kanta
|
1311002051WL011105
|
Kanta
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713472
|
|
KANTAWOBALKRISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
134
|
Kandaghat
|
HP-11-002-051-01539600/285
(Kot)
|
1311002051NRG24180320240214829
|
21/03/2024
|
Ishwer Dutt
|
1311002051WL011105
|
Ishwer Dutt
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713474
|
|
ISHWARDUTTSOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
135
|
Kandaghat
|
HP-11-002-051-01539600/285
(Kot)
|
1311002051NRG24180320240214830
|
21/03/2024
|
Santosh
|
1311002051WL011105
|
Santosh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714111
|
|
ISHWERDUTTSANTOSH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
136
|
Kandaghat
|
HP-11-002-051-01539600/3
(Kot)
|
1311002051NRG24180320240214832
|
21/03/2024
|
Soma Devi
|
1311002051WL011105
|
Soma Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713763
|
|
SUMA WO SH ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kandaghat
|
HP-11-002-051-01539600/80
(Kot)
|
1311002051NRG24180320240215046
|
21/03/2024
|
Kala Vati
|
1311002051WL011119
|
Kala Vati
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714100
|
|
KALAWATI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
138
|
Kandaghat
|
HP-11-002-051-01547900/221
(Kot)
|
1311002051NRG24180320240215004
|
21/03/2024
|
Nirmla
|
1311002051WL011115
|
Nirmla
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713520
|
|
NIRMLAWOBUDHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
139
|
Kandaghat
|
HP-11-002-052-01542400/120
(Kwarag)
|
1311002052NRG24210320240219838
|
21/03/2024
|
Vijay Kumar
|
1311002052WL011517
|
Vijay Kumar
|
00209
|
YESB0JCCB01
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713746
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Kandaghat
|
HP-11-002-052-01543600/153
(Kwarag)
|
1311002052NRG24210320240219803
|
21/03/2024
|
Hitesh Sharma
|
1311002052WL011514
|
Hitesh Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713462
|
|
HITESHSHARMASOGOPALCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
141
|
Kandaghat
|
HP-11-002-052-01543600/153
(Kwarag)
|
1311002052NRG24210320240219804
|
21/03/2024
|
Parvati
|
1311002052WL011514
|
Parvati
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713473
|
|
PARVATIDEVIWOHITESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
142
|
Kandaghat
|
HP-11-002-052-01544200/332
(Kwarag)
|
1311002052NRG24210320240219816
|
21/03/2024
|
Jayawanti
|
1311002052WL011515
|
Jayawanti
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713468
|
|
MRS JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kandaghat
|
HP-11-002-052-01544200/340
(Kwarag)
|
1311002052NRG24210320240219905
|
21/03/2024
|
Harnam
|
1311002052WL011525
|
Harnam
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713749
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kandaghat
|
HP-11-002-052-01544200/380
(Kwarag)
|
1311002052NRG24210320240219861
|
21/03/2024
|
Bhupender
|
1311002052WL011519
|
Bhupender
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714099
|
|
BHUPINDERSINGHBIMLADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
145
|
Kandaghat
|
HP-11-002-052-01544200/380
(Kwarag)
|
1311002052NRG24210320240219862
|
21/03/2024
|
Vimla
|
1311002052WL011519
|
Vimla
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714098
|
|
VIMLA WO BHUPENDER THAKUR
|
UCO BANK(607066)
|
|
146
|
Kandaghat
|
HP-11-002-052-01544200/383
(Kwarag)
|
1311002052NRG24210320240219863
|
21/03/2024
|
Bhuvneshwaeri
|
1311002052WL011519
|
Bhuvneshwaeri
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713742
|
|
RAJKUMARBHUNESHWRI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
147
|
Kandaghat
|
HP-11-002-052-01544200/81
(Kwarag)
|
1311002052NRG24210320240219866
|
21/03/2024
|
surender
|
1311002052WL011519
|
surender
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713458
|
|
SURENDERSODEVENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
148
|
Kandaghat
|
HP-11-002-052-01544500/135
(Kwarag)
|
1311002052NRG24210320240219844
|
21/03/2024
|
hari krishan
|
1311002052WL011518
|
hari krishan
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713923
|
|
HARIKISHANSOGANGABISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
149
|
Kandaghat
|
HP-11-002-052-01544500/137
(Kwarag)
|
1311002052NRG24210320240219845
|
21/03/2024
|
Kusum Sharma
|
1311002052WL011518
|
Kusum Sharma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713924
|
|
KUSUMSHARMAWOSHRAMESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
150
|
Kandaghat
|
HP-11-002-052-01544500/137
(Kwarag)
|
1311002052NRG24210320240219846
|
21/03/2024
|
Ramesh Kumar
|
1311002052WL011518
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714102
|
|
RAMESH KUMAR SO LT KIRPA RAM
|
UCO BANK(607066)
|
|
151
|
Kandaghat
|
HP-11-002-052-01544500/278
(Kwarag)
|
1311002052NRG24210320240219847
|
21/03/2024
|
Reena
|
1311002052WL011518
|
Reena
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713764
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kandaghat
|
HP-11-002-052-01544500/6
(Kwarag)
|
1311002052NRG24210320240219849
|
21/03/2024
|
Rameshwer Dutt
|
1311002052WL011518
|
Rameshwer Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714110
|
|
RAMESHWARDUTTSOBALARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
153
|
Kandaghat
|
HP-11-002-052-01544500/6
(Kwarag)
|
1311002052NRG24210320240219850
|
21/03/2024
|
Santosh Kumari
|
1311002052WL011518
|
Santosh Kumari
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713471
|
|
SANTOSHWORAMESHWAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
154
|
Kandaghat
|
HP-11-002-053-01544700/122
(Mahi)
|
1311002053NRG24200320240219449
|
21/03/2024
|
Surinder Singh
|
1311002053WL011484
|
Surinder Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713757
|
|
SURENDERSINGHSOKEHARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
155
|
Kandaghat
|
HP-11-002-053-01544700/130
(Mahi)
|
1311002053NRG24200320240219450
|
21/03/2024
|
Om Perkash
|
1311002053WL011484
|
Om Perkash
|
00209
|
YESB0JCCB01
|
3600
|
3600
|
Processed
|
20/04/2024
|
|
3155713727
|
|
OMPRAKASHSOKHIYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
156
|
Kandaghat
|
HP-11-002-053-01544700/267
(Mahi)
|
1311002053NRG24200320240219451
|
21/03/2024
|
Inder Singh
|
1311002053WL011484
|
Inder Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713761
|
|
INDERSINGHSOKHIYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
157
|
Kandaghat
|
HP-11-002-053-01544700/267
(Mahi)
|
1311002053NRG24200320240219452
|
21/03/2024
|
Sunita
|
1311002053WL011484
|
Sunita
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Kandaghat
|
HP-11-002-053-01544700/279
(Mahi)
|
1311002053NRG24200320240219443
|
21/03/2024
|
Dhramender
|
1311002053WL011483
|
Dhramender
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713745
|
|
MR DHARMENDER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kandaghat
|
HP-11-002-053-01544800/289
(Mahi)
|
1311002053NRG24200320240219433
|
21/03/2024
|
Geeta Ram
|
1311002053WL011482
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713759
|
|
GEETA RAM VERMA
|
UCO BANK(607066)
|
|
160
|
Kandaghat
|
HP-11-002-053-01544800/376
(Mahi)
|
1311002053NRG24200320240219435
|
21/03/2024
|
Sheetal Thakur
|
1311002053WL011482
|
Sheetal Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713521
|
|
SHEETAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kandaghat
|
HP-11-002-053-01545500/259
(Mahi)
|
1311002053NRG24200320240219418
|
21/03/2024
|
Kanta Devi
|
1311002053WL011480
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713465
|
|
KANTA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
162
|
Kandaghat
|
HP-11-002-053-01545500/259
(Mahi)
|
1311002053NRG24200320240219417
|
21/03/2024
|
Rattan Thakur
|
1311002053WL011480
|
Rattan Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713463
|
|
RATTANSINGHSOSHAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
163
|
Kandaghat
|
HP-11-002-053-01545500/309
(Mahi)
|
1311002053NRG24200320240219419
|
21/03/2024
|
Amar Singh
|
1311002053WL011480
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713748
|
|
AMARSINGHSODAYARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
164
|
Kandaghat
|
HP-11-002-053-01545500/52
(Mahi)
|
1311002053NRG24200320240219421
|
21/03/2024
|
Tripta Thakur
|
1311002053WL011480
|
Tripta Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713753
|
|
TRIPTA DEVI WO KHEM CHAND
|
UCO BANK(607066)
|
|
165
|
Kandaghat
|
HP-11-002-053-01545800/114
(Mahi)
|
1311002053NRG24200320240219422
|
21/03/2024
|
Sudheer Kumar
|
1311002053WL011480
|
Sudheer Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714109
|
|
SUDHEER KUMAR SO BRIJ PAL
|
UCO BANK(607066)
|
|
166
|
Kandaghat
|
HP-11-002-053-01546200/179
(Mahi)
|
1311002053NRG24210320240220361
|
21/03/2024
|
Sunil Dutt
|
1311002053WL011563
|
Sunil Dutt
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713918
|
|
SUNIL DUTT BHARDWAJ
|
AXIS BANK(607153)
|
|
167
|
Kandaghat
|
HP-11-002-055-01554600/198
(Nagali)
|
1311002055NRG24210320240220198
|
21/03/2024
|
Inder Jeet
|
1311002055WL011553
|
Inder Jeet
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713835
|
|
MR INDER JEET
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kandaghat
|
HP-11-002-056-01540300/298
(PAUDHANA)
|
1311002056NRG24180320240214293
|
21/03/2024
|
Sashi Kant
|
1311002056WL011081
|
Sashi Kant
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713917
|
|
SHASHIKANTVERMASOSHRIKHE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
169
|
Kandaghat
|
HP-11-002-056-01540300/350
(PAUDHANA)
|
1311002056NRG24180320240214294
|
21/03/2024
|
Rama Verma
|
1311002056WL011081
|
Rama Verma
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713514
|
|
RAMADEVIWOKHEMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
170
|
Kandaghat
|
HP-11-002-056-01540400/248
(PAUDHANA)
|
1311002056NRG24180320240214295
|
21/03/2024
|
Parveen Bano
|
1311002056WL011081
|
Parveen Bano
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713481
|
|
PRAVEENBANOOWOSABARDEEN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
171
|
Kandaghat
|
HP-11-002-056-01540400/275
(PAUDHANA)
|
1311002056NRG24180320240214296
|
21/03/2024
|
Jamila
|
1311002056WL011081
|
Jamila
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713484
|
|
JAMILABANOOWOSHYAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
172
|
Kandaghat
|
HP-11-002-056-01540400/275
(PAUDHANA)
|
1311002056NRG24180320240214297
|
21/03/2024
|
Shyam Lal
|
1311002056WL011081
|
Shyam Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713914
|
|
SHYAMLALSOMATHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
173
|
Kandaghat
|
HP-11-002-056-01540400/276
(PAUDHANA)
|
1311002056NRG24180320240214298
|
21/03/2024
|
Meera Devi
|
1311002056WL011081
|
Meera Devi
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713460
|
|
MEERAWOKULDEEPSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
174
|
Kandaghat
|
HP-11-002-056-01540400/281
(PAUDHANA)
|
1311002056NRG24180320240214299
|
21/03/2024
|
Kishori Lal
|
1311002056WL011081
|
Kishori Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714113
|
|
KISHORI LAL S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Kandaghat
|
HP-11-002-056-01540400/283
(PAUDHANA)
|
1311002056NRG24180320240214301
|
21/03/2024
|
Nirmla
|
1311002056WL011081
|
Nirmla
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713477
|
|
NIRMLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
176
|
Kandaghat
|
HP-11-002-056-01540400/311
(PAUDHANA)
|
1311002056NRG24180320240214302
|
21/03/2024
|
Roshan Lal
|
1311002056WL011081
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713513
|
|
ROSHANLALSODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
177
|
Kandaghat
|
HP-11-002-056-01540400/324
(PAUDHANA)
|
1311002056NRG24180320240214303
|
21/03/2024
|
Anita Devi
|
1311002056WL011081
|
Anita Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155714108
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kandaghat
|
HP-11-002-056-01540400/90
(PAUDHANA)
|
1311002056NRG24180320240214305
|
21/03/2024
|
Raj Kumar
|
1311002056WL011081
|
Raj Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713483
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kandaghat
|
HP-11-002-056-01540700/358
(PAUDHANA)
|
1311002056NRG24190320240216121
|
21/03/2024
|
Roop Ram
|
1311002056WL011213
|
Roop Ram
|
00209
|
YESB0JCCB01
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713926
|
|
ROOP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kandaghat
|
HP-11-002-056-01541100/94
(PAUDHANA)
|
1311002056NRG24190320240216099
|
21/03/2024
|
Madhu Devi
|
1311002056WL011211
|
Madhu Devi
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155713479
|
|
MADHUWOBALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
181
|
Kandaghat
|
HP-11-002-056-01541100/95
(PAUDHANA)
|
1311002056NRG24190320240216100
|
21/03/2024
|
Shakuntla Devi
|
1311002056WL011211
|
Shakuntla Devi
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155713519
|
|
SHAKUNTALA DEVI WO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Kandaghat
|
HP-11-002-056-01541200/3
(PAUDHANA)
|
1311002056NRG24200320240219576
|
21/03/2024
|
Promod
|
1311002056WL011493
|
Promod
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155714107
|
|
PARMODKUMARSODAYARAMK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
183
|
Kandaghat
|
HP-11-002-056-01541200/5
(PAUDHANA)
|
1311002056NRG24200320240219577
|
21/03/2024
|
Jai Pal
|
1311002056WL011493
|
Jai Pal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713927
|
|
JAIPAULSORAMSUKH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
184
|
Kandaghat
|
HP-11-002-056-01541200/73
(PAUDHANA)
|
1311002056NRG24190320240216102
|
21/03/2024
|
Ram Rattan
|
1311002056WL011211
|
Ram Rattan
|
00209
|
YESB0JCCB01
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155713478
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kandaghat
|
HP-11-002-056-01542600/129
(PAUDHANA)
|
1311002056NRG24190320240216127
|
21/03/2024
|
Sis Ram
|
1311002056WL011214
|
Sis Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713875
|
|
SEESRAMSOANANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
186
|
Kandaghat
|
HP-11-002-056-01542600/130
(PAUDHANA)
|
1311002056NRG24190320240216128
|
21/03/2024
|
Harender Kumar
|
1311002056WL011214
|
Harender Kumar
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714096
|
|
HAMENDER KUMAR SO SEES RAM
|
UCO BANK(607066)
|
|
187
|
Kandaghat
|
HP-11-002-056-01542600/132
(PAUDHANA)
|
1311002056NRG24190320240216129
|
21/03/2024
|
Naryan Datt
|
1311002056WL011214
|
Naryan Datt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714095
|
|
NARAINDUTTSORAMKISHION
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
188
|
Kandaghat
|
HP-11-002-056-01542600/81
(PAUDHANA)
|
1311002056NRG24190320240216131
|
21/03/2024
|
Hem Ram
|
1311002056WL011214
|
Hem Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713915
|
|
HEM RAM S/O MR.ABHI RAM
|
UCO BANK(607066)
|
|
189
|
Kandaghat
|
HP-11-002-056-01542800/17
(PAUDHANA)
|
1311002056NRG24200320240219578
|
21/03/2024
|
Jash Ram
|
1311002056WL011493
|
Jash Ram
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713482
|
|
JASHRAMSOBANSIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
190
|
Kandaghat
|
HP-11-002-058-01531700/723
(Satrol)
|
1311002058NRG24190320240216557
|
21/03/2024
|
Champa Devi
|
1311002058WL011247
|
Champa Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713837
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Kandaghat
|
HP-11-002-060-01545000/109
(Sirinagar)
|
1311002060NRG24210320240220001
|
21/03/2024
|
Krishan Chand
|
1311002060WL011535
|
Krishan Chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713872
|
|
KRISHANCHANDSOJAIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
192
|
Kandaghat
|
HP-11-002-060-01545000/114
(Sirinagar)
|
1311002060NRG24210320240220053
|
21/03/2024
|
Baldev Singh
|
1311002060WL011540
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713766
|
|
BALDEVSINGHSOBHARATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
193
|
Kandaghat
|
HP-11-002-060-01545000/31
(Sirinagar)
|
1311002060NRG24210320240220004
|
21/03/2024
|
Amar Singh
|
1311002060WL011535
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713480
|
|
AMARSINGHSOSHJAIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
194
|
Kandaghat
|
HP-11-002-060-01545000/50
(Sirinagar)
|
1311002060NRG24210320240220054
|
21/03/2024
|
Gulab Singh
|
1311002060WL011540
|
Gulab Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713515
|
|
GULABSINGHSOSURINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
195
|
Kandaghat
|
HP-11-002-060-01545000/63
(Sirinagar)
|
1311002060NRG24210320240220655
|
21/03/2024
|
Bhupender Singh
|
1311002060WL011591
|
Bhupender Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713467
|
|
BHUPENDERSINGHSONARAYANS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
196
|
Kandaghat
|
HP-11-002-060-01545000/63
(Sirinagar)
|
1311002060NRG24210320240220656
|
21/03/2024
|
Radha Thakur
|
1311002060WL011591
|
Radha Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714112
|
|
RADHATHAKURWOSHBHUPINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
197
|
Kandaghat
|
HP-11-002-060-01545000/64
(Sirinagar)
|
1311002060NRG24210320240220657
|
21/03/2024
|
Amar Singh Thakur
|
1311002060WL011591
|
Amar Singh Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713730
|
|
MR AMAR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kandaghat
|
HP-11-002-060-01545000/64
(Sirinagar)
|
1311002060NRG24210320240220658
|
21/03/2024
|
Nirmala Thakur
|
1311002060WL011591
|
Nirmala Thakur
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713747
|
|
NIRMALATHAKURWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
199
|
Kandaghat
|
HP-11-002-060-01545000/65
(Sirinagar)
|
1311002060NRG24210320240220056
|
21/03/2024
|
Bal Krishan
|
1311002060WL011540
|
Bal Krishan
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713512
|
|
BALKISHANSORAMRATTAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
200
|
Kandaghat
|
HP-11-002-060-01545100/129
(Sirinagar)
|
1311002060NRG24210320240220093
|
21/03/2024
|
Puran Dutt
|
1311002060WL011544
|
Puran Dutt
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713459
|
|
PURANDUTTSOBALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
201
|
Kandaghat
|
HP-11-002-060-01545100/287
(Sirinagar)
|
1311002060NRG24210320240220006
|
21/03/2024
|
Chain Singh
|
1311002060WL011535
|
Chain Singh
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713732
|
|
CHAINSINGHSOBAHGWANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
202
|
Kandaghat
|
HP-11-002-060-01545300/102
(Sirinagar)
|
1311002060NRG24210320240220058
|
21/03/2024
|
Prem Kumar
|
1311002060WL011540
|
Prem Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713758
|
|
PREMKUMARSORAMRATTAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377680
|
377680
|
|
|
|
|
|
|
|
|
203
|
Kandaghat
|
HP-11-002-040-01548800/35
(Basha)
|
1311002040NRG24200320240219613
|
21/03/2024
|
Raksha Devi
|
1311002040WL011494
|
Raksha Devi
|
00349
|
PSIB0000178
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713944
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Kandaghat
|
HP-11-002-040-01548800/7
(Basha)
|
1311002040NRG24200320240219615
|
21/03/2024
|
Pushpa Devi
|
1311002040WL011494
|
Pushpa Devi
|
00349
|
PSIB0000178
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713622
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Kandaghat
|
HP-11-002-041-01547800/154
(Bisha)
|
1311002041NRG24190320240215367
|
21/03/2024
|
Santosh
|
1311002041WL011141
|
Santosh
|
00349
|
PSIB0000178
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713621
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Kandaghat
|
HP-11-002-051-01538800/97
(Kot)
|
1311002051NRG24180320240214827
|
21/03/2024
|
Nitika
|
1311002051WL011105
|
Nitika
|
00349
|
PSIB0000178
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713623
|
|
NITIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
207
|
Kandaghat
|
HP-11-002-052-01543600/232
(Kwarag)
|
1311002052NRG24200320240219492
|
21/03/2024
|
Mohit Bhardwaj
|
1311002052WL011488
|
Mohit Bhardwaj
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713692
|
|
MOHIT BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Kandaghat
|
HP-11-002-052-01543600/232
(Kwarag)
|
1311002052NRG24200320240219491
|
21/03/2024
|
Pooja
|
1311002052WL011488
|
Pooja
|
00354
|
PUNB0043300
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713691
|
|
POOJA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
209
|
Kandaghat
|
HP-11-002-044-01555300/75
(DANGHEEL)
|
1311002044NRG24200320240218254
|
21/03/2024
|
Sonika
|
1311002044WL011392
|
Sonika
|
00354
|
PUNB0338400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713982
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Kandaghat
|
HP-11-002-053-01545800/389
(Mahi)
|
1311002053NRG24210320240220357
|
21/03/2024
|
Rajat Sharma
|
1311002053WL011563
|
Rajat Sharma
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713649
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
211
|
Kandaghat
|
HP-11-002-054-01537400/468
(MUMLEEG)
|
1311002054NRG24160320240213303
|
21/03/2024
|
Sis Ram
|
1311002054WL010999
|
Sis Ram
|
00354
|
PUNB0411300
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155714048
|
|
SEES RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
212
|
Kandaghat
|
HP-11-002-041-01547800/486
(Bisha)
|
1311002041NRG24190320240215370
|
21/03/2024
|
Neelam Sharma
|
1311002041WL011141
|
Neelam Sharma
|
00354
|
PUNB0625900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713511
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
213
|
Kandaghat
|
HP-11-002-043-01540100/209
(CHAWSHA)
|
1311002043NRG24180320240215251
|
21/03/2024
|
Sharda Devi
|
1311002043WL011134
|
Sharda Devi
|
00354
|
PUNB0637100
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155713493
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Kandaghat
|
HP-11-002-043-01540100/446
(CHAWSHA)
|
1311002043NRG24180320240215253
|
21/03/2024
|
Priya Kumari
|
1311002043WL011134
|
Priya Kumari
|
00354
|
PUNB0637100
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713492
|
|
PRIYA KUMARI D/O DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Kandaghat
|
HP-11-002-043-01543200/236
(CHAWSHA)
|
1311002043NRG24200320240218891
|
21/03/2024
|
Khem Chand
|
1311002043WL011442
|
Khem Chand
|
00354
|
PUNB0637100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713690
|
|
KHEM CHAND
|
BANK OF BARODA(606985)
|
|
216
|
Kandaghat
|
HP-11-002-043-01543200/388
(CHAWSHA)
|
1311002043NRG24200320240218892
|
21/03/2024
|
Shobha Kumari
|
1311002043WL011442
|
Shobha Kumari
|
00354
|
PUNB0637100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713808
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kandaghat
|
HP-11-002-043-01543200/451
(CHAWSHA)
|
1311002043NRG24200320240218894
|
21/03/2024
|
Krishan Dutt
|
1311002043WL011442
|
Krishan Dutt
|
00354
|
PUNB0637100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713977
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kandaghat
|
HP-11-002-051-01539600/3
(Kot)
|
1311002051NRG24180320240214831
|
21/03/2024
|
Roop Ram
|
1311002051WL011105
|
Roop Ram
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713804
|
|
ROOP RAM SO SH SAHI RAM GANDRORI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Kandaghat
|
HP-11-002-051-01539600/5
(Kot)
|
1311002051NRG24180320240214833
|
21/03/2024
|
Madhu
|
1311002051WL011105
|
Madhu
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713810
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kandaghat
|
HP-11-002-062-01543300/121
(Wakna)
|
1311002062NRG24040320240203595
|
21/03/2024
|
Babita
|
1311002062WL010303
|
Babita
|
00354
|
PUNB0637100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713671
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Kandaghat
|
HP-11-002-062-01543300/121
(Wakna)
|
1311002062NRG24200320240218063
|
21/03/2024
|
Babita
|
1311002062WL011375
|
Babita
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713670
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Kandaghat
|
HP-11-002-062-01543300/121
(Wakna)
|
1311002062NRG24200320240218064
|
21/03/2024
|
Dheeraj Sharma
|
1311002062WL011375
|
Dheeraj Sharma
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713698
|
|
DHEERAJ SHARMA
|
UCO BANK(607066)
|
|
223
|
Kandaghat
|
HP-11-002-062-01543300/121
(Wakna)
|
1311002062NRG24040320240203596
|
21/03/2024
|
Dheeraj Sharma
|
1311002062WL010303
|
Dheeraj Sharma
|
00354
|
PUNB0637100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713699
|
|
DHEERAJ SHARMA
|
UCO BANK(607066)
|
|
224
|
Kandaghat
|
HP-11-002-062-01543300/92
(Wakna)
|
1311002062NRG24040320240203598
|
21/03/2024
|
Radha
|
1311002062WL010303
|
Radha
|
00354
|
PUNB0637100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713672
|
|
RADHA WO DAMODAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Kandaghat
|
HP-11-002-062-01543300/92
(Wakna)
|
1311002062NRG24200320240218073
|
21/03/2024
|
Radha
|
1311002062WL011375
|
Radha
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713673
|
|
RADHA WO DAMODAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Kandaghat
|
HP-11-002-062-01543400/25
(Wakna)
|
1311002062NRG24210320240220116
|
21/03/2024
|
Dharam Pal
|
1311002062WL011547
|
Dharam Pal
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713669
|
|
DHARAM PAL S/O SH. GHEWALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
227
|
Kandaghat
|
HP-11-002-040-01548100/106
(Basha)
|
1311002040NRG24200320240219592
|
21/03/2024
|
Deepak
|
1311002040WL011494
|
Deepak
|
00354
|
PUNB0879100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713968
|
|
DEEPAK KUMAR SO RAKESH SHARMA
|
UCO BANK(607066)
|
|
228
|
Kandaghat
|
HP-11-002-040-01548100/41
(Basha)
|
1311002040NRG24200320240219595
|
21/03/2024
|
Manish Sharma
|
1311002040WL011494
|
Manish Sharma
|
00354
|
PUNB0879100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714094
|
|
MANISH SHARMA S/O SH JAGDISH KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Kandaghat
|
HP-11-002-040-01548800/34
(Basha)
|
1311002040NRG24200320240219610
|
21/03/2024
|
Tarun
|
1311002040WL011494
|
Tarun
|
00354
|
PUNB0879100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713595
|
|
TARUN S/O JAI KISHAN
|
UCO BANK(607066)
|
|
230
|
Kandaghat
|
HP-11-002-041-01547600/367
(Bisha)
|
1311002041NRG24190320240215357
|
21/03/2024
|
Deeksha Sharma
|
1311002041WL011141
|
Deeksha Sharma
|
00354
|
PUNB0879100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713497
|
|
MISS DEEKSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kandaghat
|
HP-11-002-051-01538000/149
(Kot)
|
1311002051NRG24180320240214814
|
21/03/2024
|
Sujata
|
1311002051WL011105
|
Sujata
|
00354
|
PUNB0879100
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713947
|
|
SUJEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Kandaghat
|
HP-11-002-051-01538600/332
(Kot)
|
1311002051NRG24180320240214824
|
21/03/2024
|
Sarika kanwar
|
1311002051WL011105
|
Sarika kanwar
|
00354
|
PUNB0879100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714052
|
|
VIDISHA KANWAR U/G SARIKA KANWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Kandaghat
|
HP-11-002-051-01538600/333
(Kot)
|
1311002051NRG24180320240214825
|
21/03/2024
|
Anuradh Thakur
|
1311002051WL011105
|
Anuradh Thakur
|
00354
|
PUNB0879100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714050
|
|
ANURADHA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
234
|
Kandaghat
|
HP-11-002-051-01538700/369
(Kot)
|
1311002051NRG24210320240221294
|
21/03/2024
|
Raja
|
1311002051WL011646
|
Raja
|
00354
|
PUNB0879100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713712
|
|
RAJA
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Kandaghat
|
HP-11-002-051-01538700/369
(Kot)
|
1311002051NRG24210320240221293
|
21/03/2024
|
Ranjana
|
1311002051WL011646
|
Ranjana
|
00354
|
PUNB0879100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713713
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Kandaghat
|
HP-11-002-051-01538700/369
(Kot)
|
1311002051NRG24210320240221295
|
21/03/2024
|
Rohini
|
1311002051WL011646
|
Rohini
|
00354
|
PUNB0879100
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713711
|
|
ROHINI DO SH RAJAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Kandaghat
|
HP-11-002-051-01538700/95
(Kot)
|
1311002051NRG24210320240221298
|
21/03/2024
|
Diksha
|
1311002051WL011646
|
Diksha
|
00354
|
PUNB0879100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713589
|
|
DIKSHA SHARMA D/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Kandaghat
|
HP-11-002-051-01538700/95
(Kot)
|
1311002051NRG24210320240221297
|
21/03/2024
|
Sharda
|
1311002051WL011646
|
Sharda
|
00354
|
PUNB0879100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713590
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kandaghat
|
HP-11-002-051-01538900/365
(Kot)
|
1311002051NRG24180320240214828
|
21/03/2024
|
Kanta Sharma
|
1311002051WL011105
|
Kanta Sharma
|
00354
|
PUNB0879100
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714114
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
240
|
Kandaghat
|
HP-11-002-044-01555100/173
(DANGHEEL)
|
1311002044NRG24190320240215689
|
21/03/2024
|
jayawanti
|
1311002044WL011166
|
jayawanti
|
00354
|
PUNB0975400
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155713945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
Kandaghat
|
HP-11-002-044-01555200/443
(DANGHEEL)
|
1311002044NRG24190320240215693
|
21/03/2024
|
poonam
|
1311002044WL011166
|
poonam
|
00354
|
PUNB0975400
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713620
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Kandaghat
|
HP-11-002-044-01555200/443
(DANGHEEL)
|
1311002044NRG24190320240215692
|
21/03/2024
|
Viond
|
1311002044WL011166
|
Viond
|
00354
|
PUNB0975400
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713592
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Kandaghat
|
HP-11-002-052-01544500/6
(Kwarag)
|
1311002052NRG24210320240219851
|
21/03/2024
|
vishal
|
1311002052WL011518
|
vishal
|
00354
|
PUNB0975400
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713946
|
|
VISHAL SO RAMESHWAR DUTT SHARMA
|
UCO BANK(607066)
|
|
244
|
Kandaghat
|
HP-11-002-053-01544800/376
(Mahi)
|
1311002053NRG24200320240219434
|
21/03/2024
|
Pawan Kumar
|
1311002053WL011482
|
Pawan Kumar
|
00354
|
PUNB0975400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713555
|
|
PAWAN KUMAR SO SH GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
245
|
Kandaghat
|
HP-11-002-041-01547600/384
(Bisha)
|
1311002041NRG24190320240215361
|
21/03/2024
|
Ramesh Kumar
|
1311002041WL011141
|
Ramesh Kumar
|
00415
|
SBIN0000718
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713833
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
246
|
Kandaghat
|
HP-11-002-040-01549100/347
(Basha)
|
1311002040NRG24200320240219646
|
21/03/2024
|
Reeta
|
1311002040WL011495
|
Reeta
|
00415
|
SBIN0006401
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713553
|
|
RITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
247
|
Kandaghat
|
HP-11-002-052-01543600/231
(Kwarag)
|
1311002052NRG24200320240219489
|
21/03/2024
|
Mahesh
|
1311002052WL011488
|
Mahesh
|
00415
|
SBIN0006401
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713531
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
248
|
Kandaghat
|
HP-11-002-060-01545000/478
(Sirinagar)
|
1311002060NRG24210320240220654
|
21/03/2024
|
nisha
|
1311002060WL011591
|
nisha
|
00415
|
SBIN0006783
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714087
|
|
NISHADEVIWOJAIKRISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
249
|
Kandaghat
|
HP-11-002-046-01556200/562
(Hinner)
|
1311002046NRG24210320240220642
|
21/03/2024
|
Rishabh Sharma
|
1311002046WL011588
|
Rishabh Sharma
|
00415
|
SBIN0011853
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713651
|
|
RISHAB SHARMA SO PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
250
|
Kandaghat
|
HP-11-002-051-01538000/323
(Kot)
|
1311002051NRG24180320240214817
|
21/03/2024
|
Shikha Verma
|
1311002051WL011105
|
Shikha Verma
|
00415
|
SBIN0011887
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713556
|
|
MRS SHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
251
|
Kandaghat
|
HP-11-002-040-01548400/175
(Basha)
|
1311002040NRG24200320240219654
|
21/03/2024
|
Madan Gopal
|
1311002040WL011496
|
Madan Gopal
|
00415
|
SBIN0013702
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155714026
|
|
MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Kandaghat
|
HP-11-002-041-01547600/367
(Bisha)
|
1311002041NRG24190320240215356
|
21/03/2024
|
Vipul Sharma
|
1311002041WL011141
|
Vipul Sharma
|
00415
|
SBIN0013702
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713485
|
|
Vipul Sharma
|
BANK OF INDIA(508505)
|
|
253
|
Kandaghat
|
HP-11-002-041-01547600/397
(Bisha)
|
1311002041NRG24190320240215363
|
21/03/2024
|
Hement
|
1311002041WL011141
|
Hement
|
00415
|
SBIN0013702
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714023
|
|
HEMANT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kandaghat
|
HP-11-002-051-01538000/326
(Kot)
|
1311002051NRG24180320240214818
|
21/03/2024
|
Anita
|
1311002051WL011105
|
Anita
|
00415
|
SBIN0013702
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713557
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kandaghat
|
HP-11-002-051-01547900/255
(Kot)
|
1311002051NRG24180320240215005
|
21/03/2024
|
Rakesh
|
1311002051WL011115
|
Rakesh
|
00415
|
SBIN0013702
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714061
|
|
MR RAKESH ROHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
256
|
Kandaghat
|
HP-11-002-039-01550800/113
(Banjani)
|
1311002039NRG24210320240220465
|
21/03/2024
|
Rattan Chand
|
1311002039WL011572
|
Rattan Chand
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713848
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kandaghat
|
HP-11-002-044-01555100/512
(DANGHEEL)
|
1311002044NRG24190320240215652
|
21/03/2024
|
kulwant
|
1311002044WL011162
|
kulwant
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713487
|
|
KULWANTSINGHSOPREMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
258
|
Kandaghat
|
HP-11-002-044-01555200/217
(DANGHEEL)
|
1311002044NRG24200320240218424
|
21/03/2024
|
Nand Ram
|
1311002044WL011406
|
Nand Ram
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714077
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kandaghat
|
HP-11-002-044-01555300/160
(DANGHEEL)
|
1311002044NRG24200320240218252
|
21/03/2024
|
baldev
|
1311002044WL011392
|
baldev
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714037
|
|
BALDEVSNGHS/OJANKIRAM
|
UCO BANK(607066)
|
|
260
|
Kandaghat
|
HP-11-002-044-01555400/140
(DANGHEEL)
|
1311002044NRG24200320240218116
|
21/03/2024
|
Amer Singh
|
1311002044WL011377
|
Amer Singh
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714001
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Kandaghat
|
HP-11-002-044-01555400/207
(DANGHEEL)
|
1311002044NRG24200320240218120
|
21/03/2024
|
Manjana
|
1311002044WL011377
|
Manjana
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714055
|
|
MISS MANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kandaghat
|
HP-11-002-044-01555400/207
(DANGHEEL)
|
1311002044NRG24200320240218119
|
21/03/2024
|
Rajinder Kumar
|
1311002044WL011377
|
Rajinder Kumar
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714054
|
|
RAJINDERKUMARSOKHALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
263
|
Kandaghat
|
HP-11-002-044-01555400/207
(DANGHEEL)
|
1311002044NRG24200320240218118
|
21/03/2024
|
sarla
|
1311002044WL011377
|
sarla
|
00415
|
SBIN0050120
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155714005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Kandaghat
|
HP-11-002-044-01555400/359
(DANGHEEL)
|
1311002044NRG24200320240218256
|
21/03/2024
|
krishan dutt
|
1311002044WL011392
|
krishan dutt
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713661
|
|
MR KISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kandaghat
|
HP-11-002-044-01555400/410
(DANGHEEL)
|
1311002044NRG24200320240218122
|
21/03/2024
|
suman
|
1311002044WL011377
|
suman
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713709
|
|
MRS SUMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kandaghat
|
HP-11-002-044-01555800/48
(DANGHEEL)
|
1311002044NRG24200320240218429
|
21/03/2024
|
Pradeep
|
1311002044WL011406
|
Pradeep
|
00415
|
SBIN0050120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713558
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kandaghat
|
HP-11-002-046-01556800/404
(Hinner)
|
1311002064NRG24200320240218332
|
21/03/2024
|
Ambika
|
1311002064WL011400
|
Ambika
|
00415
|
SBIN0050120
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155714034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Kandaghat
|
HP-11-002-055-01554000/52
(Nagali)
|
1311002055NRG24210320240220444
|
21/03/2024
|
Meera Devi
|
1311002055WL011571
|
Meera Devi
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713777
|
|
MEERA W/O DAYA RAM
|
UCO BANK(607066)
|
|
269
|
Kandaghat
|
HP-11-002-055-01554000/8
(Nagali)
|
1311002055NRG24210320240220446
|
21/03/2024
|
Sheela
|
1311002055WL011571
|
Sheela
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713800
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kandaghat
|
HP-11-002-055-01554100/310
(Nagali)
|
1311002055NRG24210320240220447
|
21/03/2024
|
Inder Singh
|
1311002055WL011571
|
Inder Singh
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714128
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kandaghat
|
HP-11-002-055-01554600/117
(Nagali)
|
1311002055NRG24210320240220212
|
21/03/2024
|
Anjana Sharma
|
1311002055WL011554
|
Anjana Sharma
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714065
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kandaghat
|
HP-11-002-055-01554600/117
(Nagali)
|
1311002055NRG24210320240220196
|
21/03/2024
|
Dinesh Sharma
|
1311002055WL011553
|
Dinesh Sharma
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714074
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kandaghat
|
HP-11-002-055-01554600/118
(Nagali)
|
1311002055NRG24210320240220197
|
21/03/2024
|
Kalesh
|
1311002055WL011553
|
Kalesh
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713660
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kandaghat
|
HP-11-002-055-01554600/258
(Nagali)
|
1311002055NRG24210320240220213
|
21/03/2024
|
Subhdra
|
1311002055WL011554
|
Subhdra
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714028
|
|
MRS SUBHDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kandaghat
|
HP-11-002-055-01554600/320
(Nagali)
|
1311002055NRG24210320240220200
|
21/03/2024
|
Lalit
|
1311002055WL011553
|
Lalit
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714073
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kandaghat
|
HP-11-002-055-01554600/320
(Nagali)
|
1311002055NRG24210320240220199
|
21/03/2024
|
Taravati
|
1311002055WL011553
|
Taravati
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713880
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kandaghat
|
HP-11-002-055-01554600/75
(Nagali)
|
1311002055NRG24210320240220201
|
21/03/2024
|
Upasna
|
1311002055WL011553
|
Upasna
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713881
|
|
MRS UPASANA UPASANA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kandaghat
|
HP-11-002-055-01554600/75
(Nagali)
|
1311002055NRG24210320240220202
|
21/03/2024
|
Vinod
|
1311002055WL011553
|
Vinod
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713768
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kandaghat
|
HP-11-002-055-01554600/90
(Nagali)
|
1311002055NRG24210320240220214
|
21/03/2024
|
Sunil Dutt
|
1311002055WL011554
|
Sunil Dutt
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713778
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kandaghat
|
HP-11-002-055-01554600/91
(Nagali)
|
1311002055NRG24210320240220215
|
21/03/2024
|
Anjana Sharma
|
1311002055WL011554
|
Anjana Sharma
|
00415
|
SBIN0050120
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155714027
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kandaghat
|
HP-11-002-055-01554600/91
(Nagali)
|
1311002055NRG24210320240220203
|
21/03/2024
|
Satya Prakash
|
1311002055WL011553
|
Satya Prakash
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714062
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kandaghat
|
HP-11-002-055-01554700/89
(Nagali)
|
1311002055NRG24210320240220216
|
21/03/2024
|
Hari Mohan
|
1311002055WL011554
|
Hari Mohan
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713882
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kandaghat
|
HP-11-002-055-01554700/89
(Nagali)
|
1311002055NRG24210320240220217
|
21/03/2024
|
Manish
|
1311002055WL011554
|
Manish
|
00415
|
SBIN0050120
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Kandaghat
|
HP-11-002-055-01557100/166
(Nagali)
|
1311002055NRG24210320240220449
|
21/03/2024
|
Sushma
|
1311002055WL011571
|
Sushma
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713776
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kandaghat
|
HP-11-002-055-01557100/166
(Nagali)
|
1311002055NRG24210320240220448
|
21/03/2024
|
Vijay Kumar
|
1311002055WL011571
|
Vijay Kumar
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713775
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kandaghat
|
HP-11-002-055-01557100/237
(Nagali)
|
1311002055NRG24210320240220218
|
21/03/2024
|
Sandesh
|
1311002055WL011554
|
Sandesh
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714029
|
|
MR SANDESH SANDESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kandaghat
|
HP-11-002-057-01551000/108
(SAKOURI)
|
1311002057NRG24160320240213405
|
21/03/2024
|
Jagdish Kumar
|
1311002057WL011010
|
Jagdish Kumar
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714051
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101024
|
101024
|
|
|
|
|
|
|
|
|
288
|
Kandaghat
|
HP-11-002-044-01555100/243
(DANGHEEL)
|
1311002044NRG24190320240215690
|
21/03/2024
|
Dharam Dutt
|
1311002044WL011166
|
Dharam Dutt
|
00415
|
SBIN0050127
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714040
|
|
DHARAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
289
|
Kandaghat
|
HP-11-002-058-01531100/540
(Satrol)
|
1311002058NRG24190320240216554
|
21/03/2024
|
Vikram Kumar
|
1311002058WL011247
|
Vikram Kumar
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713501
|
|
Mr. VIKRAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Kandaghat
|
HP-11-002-058-01531700/725
(Satrol)
|
1311002058NRG24190320240216558
|
21/03/2024
|
Sumitra
|
1311002058WL011247
|
Sumitra
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714133
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
291
|
Kandaghat
|
HP-11-002-043-01543200/544
(CHAWSHA)
|
1311002043NRG24200320240218897
|
21/03/2024
|
Vidya Devi
|
1311002043WL011442
|
Vidya Devi
|
00415
|
SBIN0050279
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155713647
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
292
|
Kandaghat
|
HP-11-002-052-01543600/154
(Kwarag)
|
1311002052NRG24210320240219807
|
21/03/2024
|
Nisha
|
1311002052WL011514
|
Nisha
|
00415
|
SBIN0050431
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713995
|
|
NISHA DEVI WO UMESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
293
|
Kandaghat
|
HP-11-002-040-01548100/204
(Basha)
|
1311002040NRG24200320240219593
|
21/03/2024
|
Ramesh
|
1311002040WL011494
|
Ramesh
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714092
|
|
SHRI RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kandaghat
|
HP-11-002-040-01548800/135
(Basha)
|
1311002040NRG24200320240219599
|
21/03/2024
|
Chander Mohan
|
1311002040WL011494
|
Chander Mohan
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713813
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kandaghat
|
HP-11-002-040-01548800/16
(Basha)
|
1311002040NRG24200320240219660
|
21/03/2024
|
Leela Dutt
|
1311002040WL011496
|
Leela Dutt
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155714047
|
|
MR LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kandaghat
|
HP-11-002-040-01548800/21
(Basha)
|
1311002040NRG24200320240219601
|
21/03/2024
|
Neelam
|
1311002040WL011494
|
Neelam
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713817
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kandaghat
|
HP-11-002-040-01548800/215
(Basha)
|
1311002040NRG24200320240219603
|
21/03/2024
|
Inder Singh
|
1311002040WL011494
|
Inder Singh
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713988
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
298
|
Kandaghat
|
HP-11-002-040-01548800/215
(Basha)
|
1311002040NRG24200320240219602
|
21/03/2024
|
Uma
|
1311002040WL011494
|
Uma
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713811
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kandaghat
|
HP-11-002-040-01548800/22
(Basha)
|
1311002040NRG24200320240219604
|
21/03/2024
|
Dhanwanti
|
1311002040WL011494
|
Dhanwanti
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714134
|
|
DHANWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
300
|
Kandaghat
|
HP-11-002-040-01548800/281
(Basha)
|
1311002040NRG24200320240219605
|
21/03/2024
|
Dinesh Kumar
|
1311002040WL011494
|
Dinesh Kumar
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713841
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kandaghat
|
HP-11-002-040-01548800/286
(Basha)
|
1311002040NRG24200320240219664
|
21/03/2024
|
Dleep Kumar
|
1311002040WL011496
|
Dleep Kumar
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714064
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kandaghat
|
HP-11-002-040-01548800/31
(Basha)
|
1311002040NRG24200320240219608
|
21/03/2024
|
Ankit
|
1311002040WL011494
|
Ankit
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713667
|
|
MR ANKIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kandaghat
|
HP-11-002-040-01548800/31
(Basha)
|
1311002040NRG24200320240219606
|
21/03/2024
|
Kirpa Ram
|
1311002040WL011494
|
Kirpa Ram
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713710
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kandaghat
|
HP-11-002-040-01548800/31
(Basha)
|
1311002040NRG24200320240219607
|
21/03/2024
|
Sujata
|
1311002040WL011494
|
Sujata
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713812
|
|
MRS SUJATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kandaghat
|
HP-11-002-040-01548800/346
(Basha)
|
1311002040NRG24200320240219611
|
21/03/2024
|
Somparkash
|
1311002040WL011494
|
Somparkash
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714089
|
|
MR SOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kandaghat
|
HP-11-002-040-01548800/84
(Basha)
|
1311002040NRG24200320240219616
|
21/03/2024
|
Yashpal
|
1311002040WL011494
|
Yashpal
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713814
|
|
SHRI YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kandaghat
|
HP-11-002-040-01548800/85
(Basha)
|
1311002040NRG24200320240219617
|
21/03/2024
|
Leela Devi
|
1311002040WL011494
|
Leela Devi
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714091
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Kandaghat
|
HP-11-002-041-01547600/384
(Bisha)
|
1311002041NRG24190320240215360
|
21/03/2024
|
Sumitra Sharma
|
1311002041WL011141
|
Sumitra Sharma
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713496
|
|
SUMITRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Kandaghat
|
HP-11-002-043-01540100/196
(CHAWSHA)
|
1311002043NRG24180320240215245
|
21/03/2024
|
Subhdra Devi
|
1311002043WL011134
|
Subhdra Devi
|
00415
|
SBIN0050509
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155713858
|
|
SUBHADRA W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Kandaghat
|
HP-11-002-043-01540100/199
(CHAWSHA)
|
1311002043NRG24180320240215246
|
21/03/2024
|
Dita Devi
|
1311002043WL011134
|
Dita Devi
|
00415
|
SBIN0050509
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713495
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kandaghat
|
HP-11-002-043-01540100/206
(CHAWSHA)
|
1311002043NRG24180320240215248
|
21/03/2024
|
Chetna
|
1311002043WL011134
|
Chetna
|
00415
|
SBIN0050509
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155713494
|
|
MRS CHETNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kandaghat
|
HP-11-002-043-01540100/208
(CHAWSHA)
|
1311002043NRG24180320240215250
|
21/03/2024
|
Sharda
|
1311002043WL011134
|
Sharda
|
00415
|
SBIN0050509
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155714075
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kandaghat
|
HP-11-002-043-01540100/446
(CHAWSHA)
|
1311002043NRG24180320240215252
|
21/03/2024
|
Reeta Devi
|
1311002043WL011134
|
Reeta Devi
|
00415
|
SBIN0050509
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713490
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Kandaghat
|
HP-11-002-043-01540100/59
(CHAWSHA)
|
1311002043NRG24180320240215254
|
21/03/2024
|
Gita Ram
|
1311002043WL011134
|
Gita Ram
|
00415
|
SBIN0050509
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713488
|
|
GEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Kandaghat
|
HP-11-002-043-01540200/122
(CHAWSHA)
|
1311002043NRG24180320240215255
|
21/03/2024
|
Sohan Singh
|
1311002043WL011134
|
Sohan Singh
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713859
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kandaghat
|
HP-11-002-043-01540200/520
(CHAWSHA)
|
1311002043NRG24180320240215256
|
21/03/2024
|
Sapna Devi
|
1311002043WL011134
|
Sapna Devi
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713972
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kandaghat
|
HP-11-002-043-01543000/158
(CHAWSHA)
|
1311002043NRG24180320240215257
|
21/03/2024
|
Hari Ram
|
1311002043WL011134
|
Hari Ram
|
00415
|
SBIN0050509
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713902
|
|
HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Kandaghat
|
HP-11-002-043-01543000/158
(CHAWSHA)
|
1311002043NRG24180320240215258
|
21/03/2024
|
Sita Devi
|
1311002043WL011134
|
Sita Devi
|
00415
|
SBIN0050509
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713901
|
|
SITA
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Kandaghat
|
HP-11-002-043-01543000/348
(CHAWSHA)
|
1311002043NRG24180320240215259
|
21/03/2024
|
Bharat Ram
|
1311002043WL011134
|
Bharat Ram
|
00415
|
SBIN0050509
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713860
|
|
BHARAT RAM S/O LATE SH. MATHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Kandaghat
|
HP-11-002-043-01543000/349
(CHAWSHA)
|
1311002043NRG24180320240215260
|
21/03/2024
|
Ganga
|
1311002043WL011134
|
Ganga
|
00415
|
SBIN0050509
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713900
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kandaghat
|
HP-11-002-043-01543100/230
(CHAWSHA)
|
1311002043NRG24180320240215261
|
21/03/2024
|
Kamla Devi
|
1311002043WL011134
|
Kamla Devi
|
00415
|
SBIN0050509
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3155713797
|
A/c Blocked or Frozen
|
|
|
|
322
|
Kandaghat
|
HP-11-002-043-01543100/231
(CHAWSHA)
|
1311002043NRG24180320240215263
|
21/03/2024
|
Parwati
|
1311002043WL011134
|
Parwati
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713905
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kandaghat
|
HP-11-002-043-01543100/231
(CHAWSHA)
|
1311002043NRG24180320240215262
|
21/03/2024
|
Ramesh Dutt
|
1311002043WL011134
|
Ramesh Dutt
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713861
|
|
MR RAMESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kandaghat
|
HP-11-002-043-01543100/341
(CHAWSHA)
|
1311002043NRG24180320240215264
|
21/03/2024
|
Devander Singh
|
1311002043WL011134
|
Devander Singh
|
00415
|
SBIN0050509
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713771
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kandaghat
|
HP-11-002-043-01543100/372
(CHAWSHA)
|
1311002043NRG24180320240215266
|
21/03/2024
|
Bhunashwari
|
1311002043WL011134
|
Bhunashwari
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714046
|
|
MRS BHUVNESHWARY
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kandaghat
|
HP-11-002-043-01543100/372
(CHAWSHA)
|
1311002043NRG24180320240215265
|
21/03/2024
|
Joginder
|
1311002043WL011134
|
Joginder
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714045
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kandaghat
|
HP-11-002-043-01543200/236
(CHAWSHA)
|
1311002043NRG24200320240218890
|
21/03/2024
|
Bimla Devi
|
1311002043WL011442
|
Bimla Devi
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713705
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kandaghat
|
HP-11-002-043-01543200/433
(CHAWSHA)
|
1311002043NRG24200320240218893
|
21/03/2024
|
Narvada Devi
|
1311002043WL011442
|
Narvada Devi
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713809
|
|
NARVADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Kandaghat
|
HP-11-002-051-01538000/30
(Kot)
|
1311002051NRG24180320240214815
|
21/03/2024
|
Sita Devi
|
1311002051WL011105
|
Sita Devi
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714121
|
|
MRS SITA DEVI WO LEELA DUTT
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kandaghat
|
HP-11-002-051-01538000/322
(Kot)
|
1311002051NRG24180320240214816
|
21/03/2024
|
Sanjay Chauhan
|
1311002051WL011105
|
Sanjay Chauhan
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155714076
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kandaghat
|
HP-11-002-051-01539600/2
(Kot)
|
1311002051NRG24180320240215045
|
21/03/2024
|
Poonam
|
1311002051WL011119
|
Poonam
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713701
|
|
MISS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kandaghat
|
HP-11-002-051-01539600/2
(Kot)
|
1311002051NRG24180320240215044
|
21/03/2024
|
Usha
|
1311002051WL011119
|
Usha
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714010
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Kandaghat
|
HP-11-002-051-01539600/80
(Kot)
|
1311002051NRG24180320240215047
|
21/03/2024
|
Manoj Sharma
|
1311002051WL011119
|
Manoj Sharma
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713805
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kandaghat
|
HP-11-002-051-01547900/143
(Kot)
|
1311002051NRG24180320240215002
|
21/03/2024
|
Sita
|
1311002051WL011115
|
Sita
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714049
|
|
MRS SITA WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kandaghat
|
HP-11-002-051-01547900/221
(Kot)
|
1311002051NRG24180320240215003
|
21/03/2024
|
Budh Ram
|
1311002051WL011115
|
Budh Ram
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714031
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kandaghat
|
HP-11-002-056-01540400/249
(PAUDHANA)
|
1311002056NRG24190320240216117
|
21/03/2024
|
Jamal Deen
|
1311002056WL011213
|
Jamal Deen
|
00415
|
SBIN0050509
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713884
|
|
JAMAL DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Kandaghat
|
HP-11-002-056-01540400/269
(PAUDHANA)
|
1311002056NRG24190320240216118
|
21/03/2024
|
Ramjan
|
1311002056WL011213
|
Ramjan
|
00415
|
SBIN0050509
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713806
|
|
MR RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kandaghat
|
HP-11-002-056-01540400/272
(PAUDHANA)
|
1311002056NRG24190320240216120
|
21/03/2024
|
Kamlesh Vema
|
1311002056WL011213
|
Kamlesh Vema
|
00415
|
SBIN0050509
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713780
|
|
KAMLESHVERMAWOMOHINDERSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
339
|
Kandaghat
|
HP-11-002-056-01540400/272
(PAUDHANA)
|
1311002056NRG24190320240216119
|
21/03/2024
|
Mohinder singh
|
1311002056WL011213
|
Mohinder singh
|
00415
|
SBIN0050509
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713885
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Kandaghat
|
HP-11-002-056-01540400/283
(PAUDHANA)
|
1311002056NRG24180320240214300
|
21/03/2024
|
Rajinder Kumar
|
1311002056WL011081
|
Rajinder Kumar
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713818
|
|
RAJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Kandaghat
|
HP-11-002-056-01540400/420
(PAUDHANA)
|
1311002056NRG24180320240214304
|
21/03/2024
|
Veena Thakur
|
1311002056WL011081
|
Veena Thakur
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713504
|
|
MRS VEENA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kandaghat
|
HP-11-002-056-01540400/90
(PAUDHANA)
|
1311002056NRG24180320240214306
|
21/03/2024
|
Narvada
|
1311002056WL011081
|
Narvada
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714006
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kandaghat
|
HP-11-002-056-01542600/81
(PAUDHANA)
|
1311002056NRG24190320240216132
|
21/03/2024
|
Ravinder Kumar
|
1311002056WL011214
|
Ravinder Kumar
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713668
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Kandaghat
|
HP-11-002-062-01543300/56
(Wakna)
|
1311002062NRG24200320240218069
|
21/03/2024
|
Anita
|
1311002062WL011375
|
Anita
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713795
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kandaghat
|
HP-11-002-062-01543300/56
(Wakna)
|
1311002062NRG24200320240218068
|
21/03/2024
|
Durga Singh
|
1311002062WL011375
|
Durga Singh
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713953
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kandaghat
|
HP-11-002-062-01543300/75
(Wakna)
|
1311002062NRG24200320240218071
|
21/03/2024
|
Usha Devi
|
1311002062WL011375
|
Usha Devi
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713794
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kandaghat
|
HP-11-002-062-01543300/92
(Wakna)
|
1311002062NRG24200320240218072
|
21/03/2024
|
Damoder Dutt Sharma
|
1311002062WL011375
|
Damoder Dutt Sharma
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713664
|
|
MR DAMODAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kandaghat
|
HP-11-002-062-01543300/92
(Wakna)
|
1311002062NRG24040320240203597
|
21/03/2024
|
Damoder Dutt Sharma
|
1311002062WL010303
|
Damoder Dutt Sharma
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713665
|
|
MR DAMODAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kandaghat
|
HP-11-002-062-01543400/123
(Wakna)
|
1311002062NRG24200320240218075
|
21/03/2024
|
Kalawati
|
1311002062WL011375
|
Kalawati
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713954
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kandaghat
|
HP-11-002-062-01543400/123
(Wakna)
|
1311002062NRG24200320240218074
|
21/03/2024
|
Yashpal
|
1311002062WL011375
|
Yashpal
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713769
|
|
Yashpal
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
351
|
Kandaghat
|
HP-11-002-062-01543400/25
(Wakna)
|
1311002062NRG24210320240220117
|
21/03/2024
|
Champa Devi
|
1311002062WL011547
|
Champa Devi
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713700
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kandaghat
|
HP-11-002-062-01543400/324
(Wakna)
|
1311002062NRG24200320240218076
|
21/03/2024
|
Surrender Kumar
|
1311002062WL011375
|
Surrender Kumar
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713840
|
|
MR SURENDRA KUMAR SO DURGA NAND
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kandaghat
|
HP-11-002-062-01543400/325
(Wakna)
|
1311002062NRG24200320240218077
|
21/03/2024
|
Diwakar Sharma
|
1311002062WL011375
|
Diwakar Sharma
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713509
|
|
MR DIWAKAR SHARMA SO SH SURINDER
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kandaghat
|
HP-11-002-062-01543400/325
(Wakna)
|
1311002062NRG24200320240218078
|
21/03/2024
|
Pushpa
|
1311002062WL011375
|
Pushpa
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713539
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kandaghat
|
HP-11-002-062-01543400/326
(Wakna)
|
1311002062NRG24200320240218080
|
21/03/2024
|
Priti Sharma
|
1311002062WL011375
|
Priti Sharma
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714069
|
|
PREETI SHARMA
|
UCO BANK(607066)
|
|
356
|
Kandaghat
|
HP-11-002-062-01543400/44
(Wakna)
|
1311002062NRG24210320240220118
|
21/03/2024
|
Chander Vatti
|
1311002062WL011547
|
Chander Vatti
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714030
|
|
MRS CHANDER WATI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kandaghat
|
HP-11-002-062-01543400/52
(Wakna)
|
1311002062NRG24200320240218081
|
21/03/2024
|
Sataya Devi
|
1311002062WL011375
|
Sataya Devi
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713955
|
|
SATYA
|
GENERAL POST OFFICE(607245)
|
|
358
|
Kandaghat
|
HP-11-002-062-01543400/61
(Wakna)
|
1311002062NRG24200320240218083
|
21/03/2024
|
Devender
|
1311002062WL011375
|
Devender
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713956
|
|
MR DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kandaghat
|
HP-11-002-062-01543400/61
(Wakna)
|
1311002062NRG24200320240218082
|
21/03/2024
|
Shanti
|
1311002062WL011375
|
Shanti
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713911
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kandaghat
|
HP-11-002-062-01543400/64
(Wakna)
|
1311002062NRG24200320240218084
|
21/03/2024
|
Jai Pal
|
1311002062WL011375
|
Jai Pal
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713984
|
|
MR JAI PAL SO RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kandaghat
|
HP-11-002-062-01543400/65
(Wakna)
|
1311002062NRG24200320240218085
|
21/03/2024
|
Jagdish Sharma
|
1311002062WL011375
|
Jagdish Sharma
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713985
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kandaghat
|
HP-11-002-062-01543400/65
(Wakna)
|
1311002062NRG24200320240218086
|
21/03/2024
|
Sunita
|
1311002062WL011375
|
Sunita
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713819
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kandaghat
|
HP-11-002-062-01543400/70
(Wakna)
|
1311002062NRG24210320240220119
|
21/03/2024
|
Asha
|
1311002062WL011547
|
Asha
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713986
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kandaghat
|
HP-11-002-062-01543400/70
(Wakna)
|
1311002062NRG24210320240220120
|
21/03/2024
|
Dimple Kumar
|
1311002062WL011547
|
Dimple Kumar
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713704
|
|
DIMPLE SO DAYANAND
|
UCO BANK(607066)
|
|
365
|
Kandaghat
|
HP-11-002-062-01543400/79
(Wakna)
|
1311002062NRG24200320240218087
|
21/03/2024
|
Duni Chand
|
1311002062WL011375
|
Duni Chand
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713798
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189952
|
189952
|
|
|
|
|
|
|
|
|
366
|
Kandaghat
|
HP-11-002-044-01556000/57
(DANGHEEL)
|
1311002044NRG24200320240218669
|
21/03/2024
|
Harender verma
|
1311002044WL011425
|
Harender verma
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713820
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kandaghat
|
HP-11-002-044-01556100/126
(DANGHEEL)
|
1311002044NRG24200320240219132
|
21/03/2024
|
chet ram
|
1311002044WL011457
|
chet ram
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713707
|
|
MS CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kandaghat
|
HP-11-002-044-01556100/185
(DANGHEEL)
|
1311002044NRG24200320240218671
|
21/03/2024
|
Leela Devi
|
1311002044WL011425
|
Leela Devi
|
00415
|
SBIN0050554
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713815
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kandaghat
|
HP-11-002-044-01556100/22
(DANGHEEL)
|
1311002044NRG24200320240219134
|
21/03/2024
|
sudesh
|
1311002044WL011457
|
sudesh
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713559
|
|
MS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kandaghat
|
HP-11-002-044-01556100/33
(DANGHEEL)
|
1311002044NRG24200320240219135
|
21/03/2024
|
Kavel Ram
|
1311002044WL011457
|
Kavel Ram
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714036
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kandaghat
|
HP-11-002-044-01556100/370
(DANGHEEL)
|
1311002044NRG24200320240219136
|
21/03/2024
|
Asha sharma
|
1311002044WL011457
|
Asha sharma
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713565
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kandaghat
|
HP-11-002-044-01556100/4
(DANGHEEL)
|
1311002044NRG24200320240218672
|
21/03/2024
|
Durga Dutt
|
1311002044WL011425
|
Durga Dutt
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713816
|
|
DURGA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Kandaghat
|
HP-11-002-044-01556100/4
(DANGHEEL)
|
1311002044NRG24200320240218673
|
21/03/2024
|
Krishna Devi
|
1311002044WL011425
|
Krishna Devi
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714070
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kandaghat
|
HP-11-002-044-01556100/517
(DANGHEEL)
|
1311002044NRG24200320240218675
|
21/03/2024
|
Trilok
|
1311002044WL011425
|
Trilok
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713903
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kandaghat
|
HP-11-002-044-01556100/78
(DANGHEEL)
|
1311002044NRG24200320240219137
|
21/03/2024
|
geeta ram
|
1311002044WL011457
|
geeta ram
|
00415
|
SBIN0050554
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714139
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kandaghat
|
HP-11-002-046-01556200/392
(Hinner)
|
1311002046NRG24210320240220638
|
21/03/2024
|
Hari Dutt Sharma
|
1311002046WL011588
|
Hari Dutt Sharma
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713807
|
|
MR HARI DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Kandaghat
|
HP-11-002-046-01556200/392
(Hinner)
|
1311002046NRG24210320240220637
|
21/03/2024
|
Rekha Sharma
|
1311002046WL011588
|
Rekha Sharma
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713663
|
|
MS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kandaghat
|
HP-11-002-046-01556200/562
(Hinner)
|
1311002046NRG24210320240220641
|
21/03/2024
|
Harsh Kumar
|
1311002046WL011588
|
Harsh Kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714056
|
|
MR HARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kandaghat
|
HP-11-002-046-01556200/562
(Hinner)
|
1311002046NRG24210320240220640
|
21/03/2024
|
Kiran sharma
|
1311002046WL011588
|
Kiran sharma
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713981
|
|
MS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kandaghat
|
HP-11-002-046-01556200/562
(Hinner)
|
1311002046NRG24210320240220639
|
21/03/2024
|
Perkash Chand
|
1311002046WL011588
|
Perkash Chand
|
00415
|
SBIN0050554
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713662
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Kandaghat
|
HP-11-002-046-01556300/226
(Hinner)
|
1311002046NRG24210320240220404
|
21/03/2024
|
Rajinder Kumar
|
1311002046WL011567
|
Rajinder Kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713862
|
|
RAJINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Kandaghat
|
HP-11-002-046-01556300/245
(Hinner)
|
1311002046NRG24210320240220406
|
21/03/2024
|
Sunita Devi
|
1311002046WL011567
|
Sunita Devi
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714016
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kandaghat
|
HP-11-002-046-01556300/247
(Hinner)
|
1311002046NRG24210320240220407
|
21/03/2024
|
Om Perkash
|
1311002046WL011567
|
Om Perkash
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713908
|
|
OMPARKASH S/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Kandaghat
|
HP-11-002-046-01556300/249
(Hinner)
|
1311002046NRG24210320240220408
|
21/03/2024
|
Hatinder Kumar
|
1311002046WL011567
|
Hatinder Kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714129
|
|
HITENDER
|
BANK OF BARODA(606985)
|
|
385
|
Kandaghat
|
HP-11-002-046-01556400/205
(Hinner)
|
1311002046NRG24210320240220396
|
21/03/2024
|
Anil Thakur
|
1311002046WL011566
|
Anil Thakur
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713541
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kandaghat
|
HP-11-002-046-01556400/205
(Hinner)
|
1311002046NRG24210320240220395
|
21/03/2024
|
Sunil kumar
|
1311002046WL011566
|
Sunil kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713510
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kandaghat
|
HP-11-002-046-01556500/178
(Hinner)
|
1311002046NRG24210320240220397
|
21/03/2024
|
Bhagwan Singh
|
1311002046WL011566
|
Bhagwan Singh
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713863
|
|
MR BHAGWAN SINGH SO HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kandaghat
|
HP-11-002-046-01556600/177
(Hinner)
|
1311002046NRG24210320240220398
|
21/03/2024
|
Amer Singh
|
1311002046WL011566
|
Amer Singh
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714008
|
|
AMAR SINGH S O HEERA
|
BANK OF BARODA(606985)
|
|
389
|
Kandaghat
|
HP-11-002-046-01556800/137
(Hinner)
|
1311002064NRG24200320240218304
|
21/03/2024
|
Sumesh Dutt
|
1311002064WL011397
|
Sumesh Dutt
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713770
|
|
SUMESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kandaghat
|
HP-11-002-046-01556800/143
(Hinner)
|
1311002064NRG24200320240218322
|
21/03/2024
|
Bhagat Ram
|
1311002064WL011399
|
Bhagat Ram
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714116
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kandaghat
|
HP-11-002-046-01556800/150
(Hinner)
|
1311002064NRG24200320240218323
|
21/03/2024
|
Jai Perkash
|
1311002064WL011399
|
Jai Perkash
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713801
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Kandaghat
|
HP-11-002-046-01556800/160
(Hinner)
|
1311002064NRG24200320240218445
|
21/03/2024
|
Dropti
|
1311002064WL011408
|
Dropti
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713803
|
|
MISS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kandaghat
|
HP-11-002-046-01556800/160
(Hinner)
|
1311002064NRG24200320240218444
|
21/03/2024
|
Ramesh Chand
|
1311002064WL011408
|
Ramesh Chand
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714079
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Kandaghat
|
HP-11-002-046-01556800/19
(Hinner)
|
1311002064NRG24200320240218331
|
21/03/2024
|
Beena
|
1311002064WL011400
|
Beena
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713708
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kandaghat
|
HP-11-002-046-01556800/19
(Hinner)
|
1311002064NRG24200320240218330
|
21/03/2024
|
Naveen Thakur
|
1311002064WL011400
|
Naveen Thakur
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713774
|
|
MR NAVEEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kandaghat
|
HP-11-002-046-01556800/38
(Hinner)
|
1311002064NRG24200320240218305
|
21/03/2024
|
Narender
|
1311002064WL011397
|
Narender
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714038
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kandaghat
|
HP-11-002-046-01556800/4
(Hinner)
|
1311002064NRG24200320240218446
|
21/03/2024
|
Mohan Lal
|
1311002064WL011408
|
Mohan Lal
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713773
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kandaghat
|
HP-11-002-046-01556800/400
(Hinner)
|
1311002064NRG24200320240218306
|
21/03/2024
|
Suneel
|
1311002064WL011397
|
Suneel
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713796
|
|
SUNIL THAKUR SO SH SHAMER CHAND
|
UCO BANK(607066)
|
|
399
|
Kandaghat
|
HP-11-002-046-01556800/51
(Hinner)
|
1311002064NRG24200320240218334
|
21/03/2024
|
Madhu
|
1311002064WL011400
|
Madhu
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714041
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Kandaghat
|
HP-11-002-046-01556800/51
(Hinner)
|
1311002064NRG24200320240218333
|
21/03/2024
|
Sachin Rathore
|
1311002064WL011400
|
Sachin Rathore
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713864
|
|
MR SACHIN RATHORE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Kandaghat
|
HP-11-002-046-01556800/510
(Hinner)
|
1311002064NRG24200320240218324
|
21/03/2024
|
Shakuntla
|
1311002064WL011399
|
Shakuntla
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713992
|
|
MS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kandaghat
|
HP-11-002-046-01556800/583
(Hinner)
|
1311002064NRG24200320240218335
|
21/03/2024
|
Radha Nagul
|
1311002064WL011400
|
Radha Nagul
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713904
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kandaghat
|
HP-11-002-046-01556800/594
(Hinner)
|
1311002064NRG24200320240218448
|
21/03/2024
|
Sat Pal
|
1311002064WL011408
|
Sat Pal
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713783
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kandaghat
|
HP-11-002-046-01556800/62
(Hinner)
|
1311002064NRG24200320240218336
|
21/03/2024
|
Adersh
|
1311002064WL011400
|
Adersh
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714071
|
|
MR ADARASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kandaghat
|
HP-11-002-046-01556800/731
(Hinner)
|
1311002064NRG24200320240218307
|
21/03/2024
|
Suresh Kumar
|
1311002064WL011397
|
Suresh Kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713976
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Kandaghat
|
HP-11-002-046-01556800/9
(Hinner)
|
1311002064NRG24200320240218449
|
21/03/2024
|
Krishan Dutt
|
1311002064WL011408
|
Krishan Dutt
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713865
|
|
KRISHAN DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
407
|
Kandaghat
|
HP-11-002-046-01557200/100
(Hinner)
|
1311002064NRG24200320240218355
|
21/03/2024
|
Ramesh
|
1311002064WL011402
|
Ramesh
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714131
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kandaghat
|
HP-11-002-046-01557200/100
(Hinner)
|
1311002064NRG24200320240218354
|
21/03/2024
|
Suma Devi
|
1311002064WL011402
|
Suma Devi
|
00415
|
SBIN0050554
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713910
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kandaghat
|
HP-11-002-046-01557200/111
(Hinner)
|
1311002064NRG24210320240220320
|
21/03/2024
|
Sachin
|
1311002064WL011560
|
Sachin
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714120
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kandaghat
|
HP-11-002-046-01557200/117
(Hinner)
|
1311002064NRG24210320240220322
|
21/03/2024
|
Asha Devi
|
1311002064WL011560
|
Asha Devi
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713666
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kandaghat
|
HP-11-002-046-01557200/117
(Hinner)
|
1311002064NRG24210320240220321
|
21/03/2024
|
Koshalya
|
1311002064WL011560
|
Koshalya
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713789
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kandaghat
|
HP-11-002-046-01557200/126
(Hinner)
|
1311002064NRG24210320240220323
|
21/03/2024
|
Sanjeev
|
1311002064WL011560
|
Sanjeev
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713785
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kandaghat
|
HP-11-002-046-01557200/129
(Hinner)
|
1311002064NRG24210320240220324
|
21/03/2024
|
Kunta Devi
|
1311002064WL011560
|
Kunta Devi
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713786
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kandaghat
|
HP-11-002-046-01557200/429
(Hinner)
|
1311002064NRG24200320240218356
|
21/03/2024
|
Rama Nand
|
1311002064WL011402
|
Rama Nand
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714011
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kandaghat
|
HP-11-002-046-01557200/447
(Hinner)
|
1311002064NRG24210320240220325
|
21/03/2024
|
Anil Kumar
|
1311002064WL011560
|
Anil Kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713790
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kandaghat
|
HP-11-002-046-01557200/447
(Hinner)
|
1311002064NRG24210320240220326
|
21/03/2024
|
Shakat Ram
|
1311002064WL011560
|
Shakat Ram
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714039
|
|
MR SHAKT RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kandaghat
|
HP-11-002-046-01557200/589
(Hinner)
|
1311002064NRG24200320240218357
|
21/03/2024
|
Som Dutt
|
1311002064WL011402
|
Som Dutt
|
00415
|
SBIN0050554
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713799
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kandaghat
|
HP-11-002-046-01557200/87
(Hinner)
|
1311002064NRG24210320240220328
|
21/03/2024
|
Rajinder
|
1311002064WL011560
|
Rajinder
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713784
|
|
MR RAJINDER RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
419
|
Kandaghat
|
HP-11-002-046-01557200/87
(Hinner)
|
1311002064NRG24210320240220329
|
21/03/2024
|
Sita Devi
|
1311002064WL011560
|
Sita Devi
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713906
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kandaghat
|
HP-11-002-046-01557300/163
(Hinner)
|
1311002064NRG24200320240218312
|
21/03/2024
|
Kamla Devi
|
1311002064WL011398
|
Kamla Devi
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713540
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kandaghat
|
HP-11-002-046-01557300/163
(Hinner)
|
1311002064NRG24200320240218313
|
21/03/2024
|
Mohniya
|
1311002064WL011398
|
Mohniya
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713802
|
|
MR MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kandaghat
|
HP-11-002-046-01557300/167
(Hinner)
|
1311002064NRG24200320240218325
|
21/03/2024
|
Yoginder
|
1311002064WL011399
|
Yoginder
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713994
|
|
MR YOGENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kandaghat
|
HP-11-002-046-01557300/168
(Hinner)
|
1311002064NRG24200320240218314
|
21/03/2024
|
Kapoor Singh
|
1311002064WL011398
|
Kapoor Singh
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713893
|
|
MR KAPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Kandaghat
|
HP-11-002-046-01557300/168
(Hinner)
|
1311002064NRG24200320240218316
|
21/03/2024
|
Rakesh
|
1311002064WL011398
|
Rakesh
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713779
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kandaghat
|
HP-11-002-046-01557300/168
(Hinner)
|
1311002064NRG24200320240218315
|
21/03/2024
|
Sheela
|
1311002064WL011398
|
Sheela
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713542
|
|
MS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196896
|
196896
|
|
|
|
|
|
|
|
|
426
|
Kandaghat
|
HP-11-002-045-01490300/406
(Delgi)
|
1311002045NRG24210320240221243
|
21/03/2024
|
Anjali
|
1311002045WL011642
|
Anjali
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714115
|
|
MISS ANJALI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Kandaghat
|
HP-11-002-045-01490300/406
(Delgi)
|
1311002045NRG24210320240221242
|
21/03/2024
|
Reeta Devi
|
1311002045WL011642
|
Reeta Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713912
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kandaghat
|
HP-11-002-045-01490800/379
(Delgi)
|
1311002045NRG24210320240221244
|
21/03/2024
|
Rattan Lal
|
1311002045WL011642
|
Rattan Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713489
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kandaghat
|
HP-11-002-045-01490800/379
(Delgi)
|
1311002045NRG24210320240221245
|
21/03/2024
|
Rita Devi
|
1311002045WL011642
|
Rita Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713702
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Kandaghat
|
HP-11-002-045-01541400/196
(Delgi)
|
1311002045NRG24210320240221139
|
21/03/2024
|
Akshay
|
1311002045WL011632
|
Akshay
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713703
|
|
MR AKSHYA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kandaghat
|
HP-11-002-045-01541400/501
(Delgi)
|
1311002045NRG24210320240221140
|
21/03/2024
|
Yashoda Devi
|
1311002045WL011632
|
Yashoda Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714135
|
|
MRS DASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kandaghat
|
HP-11-002-045-01541400/58
(Delgi)
|
1311002045NRG24210320240221141
|
21/03/2024
|
Ganshyam
|
1311002045WL011632
|
Ganshyam
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714080
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kandaghat
|
HP-11-002-045-01541400/58
(Delgi)
|
1311002045NRG24210320240221142
|
21/03/2024
|
Seema Devi
|
1311002045WL011632
|
Seema Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713500
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kandaghat
|
HP-11-002-056-01541100/96
(PAUDHANA)
|
1311002056NRG24190320240216101
|
21/03/2024
|
Santosh
|
1311002056WL011211
|
Santosh
|
00415
|
SBIN0050568
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155713782
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kandaghat
|
HP-11-002-056-01541200/109
(PAUDHANA)
|
1311002056NRG24200320240217025
|
21/03/2024
|
Mohan Lal
|
1311002056WL011281
|
Mohan Lal
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155714025
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kandaghat
|
HP-11-002-056-01541200/109
(PAUDHANA)
|
1311002056NRG24200320240217026
|
21/03/2024
|
Uma Vati
|
1311002056WL011281
|
Uma Vati
|
00415
|
SBIN0050568
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155714024
|
|
MRS UMA WATI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kandaghat
|
HP-11-002-056-01541200/9
(PAUDHANA)
|
1311002056NRG24200320240217027
|
21/03/2024
|
Dhani Ram
|
1311002056WL011281
|
Dhani Ram
|
00415
|
SBIN0050568
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155713886
|
|
DHANIRAMSOBHALKHURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
438
|
Kandaghat
|
HP-11-002-056-01541800/112
(PAUDHANA)
|
1311002056NRG24190320240216086
|
21/03/2024
|
Nisha Devi
|
1311002056WL011209
|
Nisha Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714042
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kandaghat
|
HP-11-002-056-01541800/112
(PAUDHANA)
|
1311002056NRG24190320240216085
|
21/03/2024
|
Surender Singh
|
1311002056WL011209
|
Surender Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713874
|
|
MR SURENDER SINGH SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Kandaghat
|
HP-11-002-056-01541800/193
(PAUDHANA)
|
1311002056NRG24190320240216087
|
21/03/2024
|
Nand Lal
|
1311002056WL011209
|
Nand Lal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714020
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
Kandaghat
|
HP-11-002-056-01541800/193
(PAUDHANA)
|
1311002056NRG24190320240216088
|
21/03/2024
|
Reena Devi
|
1311002056WL011209
|
Reena Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714019
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Kandaghat
|
HP-11-002-056-01541800/195
(PAUDHANA)
|
1311002056NRG24190320240216089
|
21/03/2024
|
Pardeep Kumar
|
1311002056WL011209
|
Pardeep Kumar
|
00415
|
SBIN0050568
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713787
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Kandaghat
|
HP-11-002-056-01542800/18
(PAUDHANA)
|
1311002056NRG24200320240219581
|
21/03/2024
|
Ganga Devi
|
1311002056WL011493
|
Ganga Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713792
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Kandaghat
|
HP-11-002-056-01542800/18
(PAUDHANA)
|
1311002056NRG24200320240219580
|
21/03/2024
|
Papu Ram
|
1311002056WL011493
|
Papu Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713839
|
|
MR PAPPU RAM SO BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Kandaghat
|
HP-11-002-056-01542800/19
(PAUDHANA)
|
1311002056NRG24200320240219582
|
21/03/2024
|
Sima Devi
|
1311002056WL011493
|
Sima Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713791
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Kandaghat
|
HP-11-002-056-01542800/43
(PAUDHANA)
|
1311002056NRG24200320240219583
|
21/03/2024
|
Chain Singh
|
1311002056WL011493
|
Chain Singh
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713974
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58016
|
58016
|
|
|
|
|
|
|
|
|
447
|
Kandaghat
|
HP-11-002-041-01546600/23
(Bisha)
|
1311002063NRG24180320240214950
|
21/03/2024
|
Meena Kumari
|
1311002063WL011113
|
Meena Kumari
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713788
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kandaghat
|
HP-11-002-041-01546600/255
(Bisha)
|
1311002063NRG24180320240214951
|
21/03/2024
|
Rameshwar Dutt Sharma
|
1311002063WL011113
|
Rameshwar Dutt Sharma
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713793
|
|
MR RAMESHWAR DUTT SHARMA SOSAHAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kandaghat
|
HP-11-002-041-01547200/458
(Bisha)
|
1311002063NRG24180320240214965
|
21/03/2024
|
Tek Chand
|
1311002063WL011113
|
Tek Chand
|
00415
|
SBIN0050583
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155714093
|
|
TEK CHAND
|
HDFC BANK LTD(607152)
|
|
450
|
Kandaghat
|
HP-11-002-041-01547800/445
(Bisha)
|
1311002041NRG24190320240215369
|
21/03/2024
|
Rajani
|
1311002041WL011141
|
Rajani
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714067
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Kandaghat
|
HP-11-002-052-01542400/115
(Kwarag)
|
1311002052NRG24210320240219821
|
21/03/2024
|
Kushal
|
1311002052WL011516
|
Kushal
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713987
|
|
MR KUSHAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Kandaghat
|
HP-11-002-052-01542400/116
(Kwarag)
|
1311002052NRG24210320240219835
|
21/03/2024
|
Devinder
|
1311002052WL011517
|
Devinder
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713971
|
|
DEVENDER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Kandaghat
|
HP-11-002-052-01543600/153
(Kwarag)
|
1311002052NRG24210320240219805
|
21/03/2024
|
rajat sharma
|
1311002052WL011514
|
rajat sharma
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713564
|
|
MR RAJAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kandaghat
|
HP-11-002-052-01543600/154
(Kwarag)
|
1311002052NRG24210320240219806
|
21/03/2024
|
Umesh
|
1311002052WL011514
|
Umesh
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713993
|
|
UMESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Kandaghat
|
HP-11-002-052-01543600/169
(Kwarag)
|
1311002052NRG24200320240219488
|
21/03/2024
|
Shobha
|
1311002052WL011488
|
Shobha
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713561
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kandaghat
|
HP-11-002-052-01543600/172
(Kwarag)
|
1311002052NRG24210320240219808
|
21/03/2024
|
Poonam Sharma
|
1311002052WL011514
|
Poonam Sharma
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713772
|
|
MR NARINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kandaghat
|
HP-11-002-052-01544200/32
(Kwarag)
|
1311002052NRG24210320240219815
|
21/03/2024
|
roop singh
|
1311002052WL011515
|
roop singh
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713491
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kandaghat
|
HP-11-002-052-01544200/401
(Kwarag)
|
1311002052NRG24210320240219864
|
21/03/2024
|
Sumitra Devi
|
1311002052WL011519
|
Sumitra Devi
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713562
|
|
SUMITRADEVIWONIRMALTHAKU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
459
|
Kandaghat
|
HP-11-002-052-01544200/432
(Kwarag)
|
1311002052NRG24210320240219906
|
21/03/2024
|
Ashok
|
1311002052WL011525
|
Ashok
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714130
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kandaghat
|
HP-11-002-052-01544200/74
(Kwarag)
|
1311002052NRG24210320240219907
|
21/03/2024
|
Geeta
|
1311002052WL011525
|
Geeta
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713909
|
|
MRS GEETA DEVI WOPITAMBER
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kandaghat
|
HP-11-002-052-01544200/81
(Kwarag)
|
1311002052NRG24210320240219865
|
21/03/2024
|
sunita
|
1311002052WL011519
|
sunita
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713594
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kandaghat
|
HP-11-002-052-01544300/59
(Kwarag)
|
1311002052NRG24210320240219908
|
21/03/2024
|
Geeta Ram
|
1311002052WL011525
|
Geeta Ram
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713894
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kandaghat
|
HP-11-002-052-01544500/135
(Kwarag)
|
1311002052NRG24210320240219843
|
21/03/2024
|
prabha
|
1311002052WL011518
|
prabha
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713593
|
|
MRS PRABHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Kandaghat
|
HP-11-002-052-01544500/430
(Kwarag)
|
1311002052NRG24210320240219848
|
21/03/2024
|
Seema Devi
|
1311002052WL011518
|
Seema Devi
|
00415
|
SBIN0050583
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713563
|
|
MRS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kandaghat
|
HP-11-002-053-01544700/214
(Mahi)
|
1311002053NRG24200320240219442
|
21/03/2024
|
Karan Thakur
|
1311002053WL011483
|
Karan Thakur
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713781
|
|
KARANTHAKURVEENATHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
466
|
Kandaghat
|
HP-11-002-053-01546200/179
(Mahi)
|
1311002053NRG24210320240220362
|
21/03/2024
|
Shakuntla
|
1311002053WL011563
|
Shakuntla
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713706
|
|
SHAKUNTLA
|
AXIS BANK(607153)
|
|
467
|
Kandaghat
|
HP-11-002-060-01545000/22
(Sirinagar)
|
1311002060NRG24210320240220003
|
21/03/2024
|
Harsh
|
1311002060WL011535
|
Harsh
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713907
|
|
HARSH KUMAR SO ROOP RAM
|
UCO BANK(607066)
|
|
468
|
Kandaghat
|
HP-11-002-060-01545100/131
(Sirinagar)
|
1311002060NRG24210320240220094
|
21/03/2024
|
Nek Ram
|
1311002060WL011544
|
Nek Ram
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714090
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kandaghat
|
HP-11-002-060-01545400/74
(Sirinagar)
|
1311002060NRG24210320240220660
|
21/03/2024
|
geeta ram
|
1311002060WL011591
|
geeta ram
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714022
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kandaghat
|
HP-11-002-061-01549500/84
(Tundal)
|
1311002061NRG24200320240218561
|
21/03/2024
|
Chain Singh
|
1311002061WL011418
|
Chain Singh
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714138
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
471
|
Kandaghat
|
HP-11-002-044-01555500/156
(DANGHEEL)
|
1311002044NRG24200320240219401
|
21/03/2024
|
salochna
|
1311002044WL011478
|
salochna
|
00415
|
SBIN0051210
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155714122
|
|
SULOCHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
472
|
Kandaghat
|
HP-11-002-049-01534500/167
(KAHLA)
|
1311002049NRG24200320240218268
|
21/03/2024
|
Jagdish
|
1311002049WL011394
|
Jagdish
|
00415
|
SBIN0051361
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714085
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kandaghat
|
HP-11-002-049-01534800/265
(KAHLA)
|
1311002049NRG24200320240218143
|
21/03/2024
|
Champa Devi
|
1311002049WL011381
|
Champa Devi
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714117
|
|
CHAMPADEVIWONARAYANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
474
|
Kandaghat
|
HP-11-002-049-01534800/50
(KAHLA)
|
1311002049NRG24200320240218144
|
21/03/2024
|
Rakesh
|
1311002049WL011381
|
Rakesh
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714118
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Kandaghat
|
HP-11-002-059-01532900/676
(SAYARI)
|
1311002059NRG24210320240220254
|
21/03/2024
|
Simran Kanwar
|
1311002059WL011557
|
Simran Kanwar
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713508
|
|
MRS SIMRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kandaghat
|
HP-11-002-059-01534100/563
(SAYARI)
|
1311002059NRG24190320240215993
|
21/03/2024
|
Pushpa
|
1311002059WL011197
|
Pushpa
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714043
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kandaghat
|
HP-11-002-059-01534900/133
(SAYARI)
|
1311002059NRG24210320240220547
|
21/03/2024
|
Dimpal
|
1311002059WL011578
|
Dimpal
|
00415
|
SBIN0051361
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713658
|
|
DIMPAL
|
UCO BANK(607066)
|
|
478
|
Kandaghat
|
HP-11-002-059-01534900/133
(SAYARI)
|
1311002059NRG24210320240220546
|
21/03/2024
|
Mohit
|
1311002059WL011578
|
Mohit
|
00415
|
SBIN0051361
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713657
|
|
MOHIT
|
UCO BANK(607066)
|
|
479
|
Kandaghat
|
HP-11-002-059-01534900/674
(SAYARI)
|
1311002059NRG24190320240216351
|
21/03/2024
|
Ankur Mehta
|
1311002059WL011233
|
Ankur Mehta
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714058
|
|
MR ANKUR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kandaghat
|
HP-11-002-059-01534900/674
(SAYARI)
|
1311002059NRG24190320240216352
|
21/03/2024
|
Reeta Devi
|
1311002059WL011233
|
Reeta Devi
|
00415
|
SBIN0051361
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714057
|
|
REETA DEVI WO ANKUR MEHTA
|
UCO BANK(607066)
|
|
481
|
Kandaghat
|
HP-11-002-059-01535200/726
(SAYARI)
|
1311002059NRG24210320240220512
|
21/03/2024
|
Sita Devi
|
1311002059WL011574
|
Sita Devi
|
00415
|
SBIN0051361
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713659
|
|
SITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
482
|
Kandaghat
|
HP-11-002-040-01548800/285
(Basha)
|
1311002040NRG24200320240219662
|
21/03/2024
|
Kamlesh Kumar
|
1311002040WL011496
|
Kamlesh Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713637
|
|
KAMLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
Kandaghat
|
HP-11-002-040-01549100/232
(Basha)
|
1311002040NRG24200320240219645
|
21/03/2024
|
Roop Ram
|
1311002040WL011495
|
Roop Ram
|
00462
|
UCBA0000391
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713627
|
|
ROOP RAM S/O GORKHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Kandaghat
|
HP-11-002-040-01549100/348
(Basha)
|
1311002040NRG24200320240219743
|
21/03/2024
|
Kiran
|
1311002040WL011506
|
Kiran
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713687
|
|
KIRANWORANJEETKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
485
|
Kandaghat
|
HP-11-002-040-01549100/348
(Basha)
|
1311002040NRG24200320240219744
|
21/03/2024
|
Mahesh Chauhan
|
1311002040WL011506
|
Mahesh Chauhan
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713641
|
|
MAHESH CHAUHAN SO SH RANJEET KUMAR
|
UCO BANK(607066)
|
|
486
|
Kandaghat
|
HP-11-002-041-01546500/207
(Bisha)
|
1311002063NRG24180320240214945
|
21/03/2024
|
Satya Devi
|
1311002063WL011113
|
Satya Devi
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713643
|
|
SATYA DEVI WO RAM RATTAN
|
UCO BANK(607066)
|
|
487
|
Kandaghat
|
HP-11-002-041-01546500/430
(Bisha)
|
1311002063NRG24180320240214947
|
21/03/2024
|
Santosh
|
1311002063WL011113
|
Santosh
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713644
|
|
SANTOSH WO DINESH
|
UCO BANK(607066)
|
|
488
|
Kandaghat
|
HP-11-002-041-01546500/430
(Bisha)
|
1311002063NRG24180320240214948
|
21/03/2024
|
Vipul Thakur
|
1311002063WL011113
|
Vipul Thakur
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713936
|
|
VIPUL THAKUR SO SH DINESH KUMAR
|
UCO BANK(607066)
|
|
489
|
Kandaghat
|
HP-11-002-041-01546600/499
(Bisha)
|
1311002063NRG24180320240214954
|
21/03/2024
|
Kiran Kumari
|
1311002063WL011113
|
Kiran Kumari
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713676
|
|
KIRAN KUMARI WO ARUN KUMAR
|
UCO BANK(607066)
|
|
490
|
Kandaghat
|
HP-11-002-041-01546700/422
(Bisha)
|
1311002063NRG24180320240214958
|
21/03/2024
|
Virender Kumar
|
1311002063WL011113
|
Virender Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713632
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
491
|
Kandaghat
|
HP-11-002-041-01547200/496
(Bisha)
|
1311002063NRG24180320240214966
|
21/03/2024
|
Naresh Kumar
|
1311002063WL011113
|
Naresh Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713633
|
|
NARESH KUMAR SO SH DILA RAM
|
UCO BANK(607066)
|
|
492
|
Kandaghat
|
HP-11-002-041-01547200/496
(Bisha)
|
1311002063NRG24180320240214967
|
21/03/2024
|
Sita Thakur
|
1311002063WL011113
|
Sita Thakur
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713634
|
|
SEETA THAKUR WO SH NARESH THAKUR
|
UCO BANK(607066)
|
|
493
|
Kandaghat
|
HP-11-002-041-01547600/384
(Bisha)
|
1311002041NRG24190320240215362
|
21/03/2024
|
Jitender Sharma
|
1311002041WL011141
|
Jitender Sharma
|
00462
|
UCBA0000391
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
Kandaghat
|
HP-11-002-043-01540100/207
(CHAWSHA)
|
1311002043NRG24180320240215249
|
21/03/2024
|
Subhdra
|
1311002043WL011134
|
Subhdra
|
00462
|
UCBA0000391
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155713688
|
|
SUBHDRA
|
UCO BANK(607066)
|
|
495
|
Kandaghat
|
HP-11-002-044-01555100/173
(DANGHEEL)
|
1311002044NRG24190320240215688
|
21/03/2024
|
Ram Sawaroop
|
1311002044WL011166
|
Ram Sawaroop
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713940
|
|
RAM SAWROOP
|
UCO BANK(607066)
|
|
496
|
Kandaghat
|
HP-11-002-049-01534200/238
(KAHLA)
|
1311002049NRG24200320240218362
|
21/03/2024
|
Suresh
|
1311002049WL011403
|
Suresh
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713640
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kandaghat
|
HP-11-002-051-01538700/49
(Kot)
|
1311002051NRG24210320240221296
|
21/03/2024
|
Pushpa
|
1311002051WL011646
|
Pushpa
|
00462
|
UCBA0000391
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713631
|
|
PUSHAPA DEVI
|
UCO BANK(607066)
|
|
498
|
Kandaghat
|
HP-11-002-052-01542400/115
(Kwarag)
|
1311002052NRG24210320240219822
|
21/03/2024
|
kusum
|
1311002052WL011516
|
kusum
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713962
|
|
KUSUM
|
UCO BANK(607066)
|
|
499
|
Kandaghat
|
HP-11-002-052-01542400/117
(Kwarag)
|
1311002052NRG24210320240219836
|
21/03/2024
|
Anil Kumar
|
1311002052WL011517
|
Anil Kumar
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713626
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
500
|
Kandaghat
|
HP-11-002-052-01542400/118
(Kwarag)
|
1311002052NRG24210320240219837
|
21/03/2024
|
Suresh Kumar
|
1311002052WL011517
|
Suresh Kumar
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713678
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kandaghat
|
HP-11-002-052-01542400/211
(Kwarag)
|
1311002052NRG24210320240219823
|
21/03/2024
|
rattan singh
|
1311002052WL011516
|
rattan singh
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713937
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Kandaghat
|
HP-11-002-052-01543600/231
(Kwarag)
|
1311002052NRG24200320240219490
|
21/03/2024
|
Puran Dutt
|
1311002052WL011488
|
Puran Dutt
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713943
|
|
PURAN DUTT
|
UCO BANK(607066)
|
|
503
|
Kandaghat
|
HP-11-002-052-01543600/233
(Kwarag)
|
1311002052NRG24200320240219493
|
21/03/2024
|
Mohinder
|
1311002052WL011488
|
Mohinder
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713624
|
|
MOHINDER KUMAR SO PURAN DATT
|
UCO BANK(607066)
|
|
504
|
Kandaghat
|
HP-11-002-052-01543600/233
(Kwarag)
|
1311002052NRG24200320240219494
|
21/03/2024
|
Sushama
|
1311002052WL011488
|
Sushama
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713677
|
|
SUSHMASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
505
|
Kandaghat
|
HP-11-002-052-01544000/185
(Kwarag)
|
1311002052NRG24210320240219824
|
21/03/2024
|
Jitender Shandil
|
1311002052WL011516
|
Jitender Shandil
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713941
|
|
JITENDER KUMAR
|
IDBI BANK(607095)
|
|
506
|
Kandaghat
|
HP-11-002-052-01544200/479
(Kwarag)
|
1311002052NRG24210320240219817
|
21/03/2024
|
Geeta Devi
|
1311002052WL011515
|
Geeta Devi
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713679
|
|
GEETA DEVI DO SATISH KUMAR
|
UCO BANK(607066)
|
|
507
|
Kandaghat
|
HP-11-002-053-01544700/118
(Mahi)
|
1311002053NRG24200320240219441
|
21/03/2024
|
Meena Kumari
|
1311002053WL011483
|
Meena Kumari
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713638
|
|
MEENA W/O DALIP KUMAR
|
UCO BANK(607066)
|
|
508
|
Kandaghat
|
HP-11-002-053-01544700/279
(Mahi)
|
1311002053NRG24200320240219444
|
21/03/2024
|
Urmila
|
1311002053WL011483
|
Urmila
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713675
|
|
URMILA WO SH DHARMENDER KUMAR
|
UCO BANK(607066)
|
|
509
|
Kandaghat
|
HP-11-002-053-01544800/377
(Mahi)
|
1311002053NRG24200320240219436
|
21/03/2024
|
Vandana
|
1311002053WL011482
|
Vandana
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713680
|
|
VANDANA
|
UCO BANK(607066)
|
|
510
|
Kandaghat
|
HP-11-002-053-01545500/16
(Mahi)
|
1311002053NRG24200320240219429
|
21/03/2024
|
Ramesh Kumar
|
1311002053WL011481
|
Ramesh Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713876
|
|
RAMESHKUMARTHAKURSODEVIR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
511
|
Kandaghat
|
HP-11-002-053-01545500/52
(Mahi)
|
1311002053NRG24200320240219420
|
21/03/2024
|
Khem Chand
|
1311002053WL011480
|
Khem Chand
|
00462
|
UCBA0000391
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713942
|
|
KHEM CHAND SO DAYA RAM
|
UCO BANK(607066)
|
|
512
|
Kandaghat
|
HP-11-002-053-01545800/389
(Mahi)
|
1311002053NRG24210320240220358
|
21/03/2024
|
Ranu Sharma
|
1311002053WL011563
|
Ranu Sharma
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713689
|
|
MISS RENU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kandaghat
|
HP-11-002-053-01545800/83
(Mahi)
|
1311002053NRG24210320240220359
|
21/03/2024
|
Naresh Sharma
|
1311002053WL011563
|
Naresh Sharma
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713630
|
|
NARESH SHARMA SO UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Kandaghat
|
HP-11-002-053-01545800/83
(Mahi)
|
1311002053NRG24210320240220360
|
21/03/2024
|
Sheela
|
1311002053WL011563
|
Sheela
|
00462
|
UCBA0000391
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713686
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kandaghat
|
HP-11-002-056-01542600/133
(PAUDHANA)
|
1311002056NRG24190320240216130
|
21/03/2024
|
Bansi Ram
|
1311002056WL011214
|
Bansi Ram
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713683
|
|
BANSI RAM SO LT DURGA
|
UCO BANK(607066)
|
|
516
|
Kandaghat
|
HP-11-002-060-01545000/111
(Sirinagar)
|
1311002060NRG24210320240220052
|
21/03/2024
|
Dheeraj
|
1311002060WL011540
|
Dheeraj
|
00462
|
UCBA0000391
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713674
|
|
DHEERAJ KUMAR
|
UCO BANK(607066)
|
|
517
|
Kandaghat
|
HP-11-002-060-01545000/111
(Sirinagar)
|
1311002060NRG24210320240220051
|
21/03/2024
|
Ram Chander
|
1311002060WL011540
|
Ram Chander
|
00462
|
UCBA0000391
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713629
|
|
RAM CHANDER
|
UCO BANK(607066)
|
|
518
|
Kandaghat
|
HP-11-002-060-01545000/139
(Sirinagar)
|
1311002060NRG24210320240220002
|
21/03/2024
|
Anil Kumar
|
1311002060WL011535
|
Anil Kumar
|
00462
|
UCBA0000391
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155713642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
Kandaghat
|
HP-11-002-060-01545000/50
(Sirinagar)
|
1311002060NRG24210320240220055
|
21/03/2024
|
Mamta
|
1311002060WL011540
|
Mamta
|
00462
|
UCBA0000391
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713635
|
|
MAMTA WO GULAB SINGH
|
UCO BANK(607066)
|
|
520
|
Kandaghat
|
HP-11-002-060-01545000/62
(Sirinagar)
|
1311002060NRG24210320240220005
|
21/03/2024
|
Dayawanti
|
1311002060WL011535
|
Dayawanti
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713684
|
|
DAYAWANTI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
521
|
Kandaghat
|
HP-11-002-060-01545100/129
(Sirinagar)
|
1311002060NRG24210320240220092
|
21/03/2024
|
heema
|
1311002060WL011544
|
heema
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713625
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kandaghat
|
HP-11-002-060-01545100/134
(Sirinagar)
|
1311002060NRG24210320240220096
|
21/03/2024
|
maneesh
|
1311002060WL011544
|
maneesh
|
00462
|
UCBA0000391
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713645
|
|
MANISH SO DIWAN CHAND
|
UCO BANK(607066)
|
|
523
|
Kandaghat
|
HP-11-002-060-01545100/134
(Sirinagar)
|
1311002060NRG24210320240220095
|
21/03/2024
|
sunita
|
1311002060WL011544
|
sunita
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713636
|
|
SUNITA WO DEWAN CHAND
|
UCO BANK(607066)
|
|
524
|
Kandaghat
|
HP-11-002-060-01545100/287
(Sirinagar)
|
1311002060NRG24210320240220007
|
21/03/2024
|
Anil
|
1311002060WL011535
|
Anil
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713935
|
|
ANIL THAKUR
|
HDFC BANK LTD(607152)
|
|
525
|
Kandaghat
|
HP-11-002-060-01545300/102
(Sirinagar)
|
1311002060NRG24210320240220059
|
21/03/2024
|
Naresh Thakur
|
1311002060WL011540
|
Naresh Thakur
|
00462
|
UCBA0000391
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713938
|
|
NARESHKUMARSOPREMKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
526
|
Kandaghat
|
HP-11-002-060-01545400/208
(Sirinagar)
|
1311002060NRG24210320240220659
|
21/03/2024
|
kailash Mehta
|
1311002060WL011591
|
kailash Mehta
|
00462
|
UCBA0000391
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155713939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
Kandaghat
|
HP-11-002-061-01547500/311
(Tundal)
|
1311002061NRG24200320240217716
|
21/03/2024
|
Ashok Kumar
|
1311002061WL011344
|
Ashok Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713639
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Kandaghat
|
HP-11-002-061-01547500/311
(Tundal)
|
1311002061NRG24200320240217717
|
21/03/2024
|
Vidya Devi
|
1311002061WL011344
|
Vidya Devi
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713682
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
529
|
Kandaghat
|
HP-11-002-061-01547500/312
(Tundal)
|
1311002061NRG24200320240217718
|
21/03/2024
|
Usha Devi
|
1311002061WL011344
|
Usha Devi
|
00462
|
UCBA0000391
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
Kandaghat
|
HP-11-002-061-01549400/86
(Tundal)
|
1311002061NRG24200320240217724
|
21/03/2024
|
Ramesh Kumar
|
1311002061WL011344
|
Ramesh Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713934
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Kandaghat
|
HP-11-002-061-01549500/342
(Tundal)
|
1311002061NRG24200320240218558
|
21/03/2024
|
Rattan Singh
|
1311002061WL011418
|
Rattan Singh
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713646
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144480
|
144480
|
|
|
|
|
|
|
|
|
532
|
Kandaghat
|
HP-11-002-044-01555800/515
(DANGHEEL)
|
1311002044NRG24190320240215611
|
21/03/2024
|
Tejinder
|
1311002044WL011159
|
Tejinder
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713693
|
|
TEJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Kandaghat
|
HP-11-002-044-01555800/531
(DANGHEEL)
|
1311002044NRG24190320240215612
|
21/03/2024
|
Shanti
|
1311002044WL011159
|
Shanti
|
00462
|
UCBA0000649
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713695
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
534
|
Kandaghat
|
HP-11-002-044-01555800/537
(DANGHEEL)
|
1311002044NRG24190320240215613
|
21/03/2024
|
Sunita devi
|
1311002044WL011159
|
Sunita devi
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713694
|
|
SUNITA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
535
|
Kandaghat
|
HP-11-002-039-01550800/2
(Banjani)
|
1311002039NRG24210320240220475
|
21/03/2024
|
Jagdish Kumar
|
1311002039WL011572
|
Jagdish Kumar
|
00462
|
UCBA0000995
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713718
|
|
MR JAGDISH KUMAR SO SH SEWAK RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kandaghat
|
HP-11-002-039-01550800/2
(Banjani)
|
1311002039NRG24210320240220476
|
21/03/2024
|
Nisha
|
1311002039WL011572
|
Nisha
|
00462
|
UCBA0000995
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713724
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
537
|
Kandaghat
|
HP-11-002-039-01550800/315
(Banjani)
|
1311002039NRG24210320240220478
|
21/03/2024
|
Usha
|
1311002039WL011572
|
Usha
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713720
|
|
USHA
|
UCO BANK(607066)
|
|
538
|
Kandaghat
|
HP-11-002-039-01550800/5
(Banjani)
|
1311002039NRG24210320240220480
|
21/03/2024
|
Kanta Devi
|
1311002039WL011572
|
Kanta Devi
|
00462
|
UCBA0000995
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713928
|
|
KANTA DEVI WO GULAB SINGH
|
UCO BANK(607066)
|
|
539
|
Kandaghat
|
HP-11-002-039-01550800/98
(Banjani)
|
1311002039NRG24210320240220482
|
21/03/2024
|
Baldev Singh
|
1311002039WL011572
|
Baldev Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713933
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Kandaghat
|
HP-11-002-044-01555200/229
(DANGHEEL)
|
1311002044NRG24200320240218425
|
21/03/2024
|
Suresh Kumar
|
1311002044WL011406
|
Suresh Kumar
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713931
|
|
SURESH KUMAR SO SHIV RAM
|
UCO BANK(607066)
|
|
541
|
Kandaghat
|
HP-11-002-044-01555400/140
(DANGHEEL)
|
1311002044NRG24200320240218117
|
21/03/2024
|
urmil
|
1311002044WL011377
|
urmil
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713721
|
|
URMIL THAKUR
|
UCO BANK(607066)
|
|
542
|
Kandaghat
|
HP-11-002-044-01555800/141
(DANGHEEL)
|
1311002044NRG24200320240218426
|
21/03/2024
|
rajinder
|
1311002044WL011406
|
rajinder
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713725
|
|
RAJENDER S/O SH RAM DASS
|
UCO BANK(607066)
|
|
543
|
Kandaghat
|
HP-11-002-055-01554000/354
(Nagali)
|
1311002055NRG24210320240220443
|
21/03/2024
|
Prashant
|
1311002055WL011571
|
Prashant
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713722
|
|
PRASHANT
|
UCO BANK(607066)
|
|
544
|
Kandaghat
|
HP-11-002-055-01557100/200
(Nagali)
|
1311002055NRG24210320240220450
|
21/03/2024
|
Arun
|
1311002055WL011571
|
Arun
|
00462
|
UCBA0000995
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155713726
|
|
ARUN SO GIAN SINGH
|
UCO BANK(607066)
|
|
545
|
Kandaghat
|
HP-11-002-057-01551000/108
(SAKOURI)
|
1311002057NRG24160320240213406
|
21/03/2024
|
Krishna Devi
|
1311002057WL011010
|
Krishna Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713714
|
|
KRISHNA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
546
|
Kandaghat
|
HP-11-002-057-01551000/111
(SAKOURI)
|
1311002057NRG24160320240213407
|
21/03/2024
|
Koshlya Devi
|
1311002057WL011010
|
Koshlya Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713697
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
547
|
Kandaghat
|
HP-11-002-057-01551000/325
(SAKOURI)
|
1311002057NRG24160320240213408
|
21/03/2024
|
Saroj
|
1311002057WL011010
|
Saroj
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713719
|
|
SAROJ THAKUR
|
UCO BANK(607066)
|
|
548
|
Kandaghat
|
HP-11-002-057-01551000/63
(SAKOURI)
|
1311002057NRG24160320240213410
|
21/03/2024
|
Veena Kumari
|
1311002057WL011010
|
Veena Kumari
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713717
|
|
VEENA
|
UCO BANK(607066)
|
|
549
|
Kandaghat
|
HP-11-002-057-01551000/63
(SAKOURI)
|
1311002057NRG24160320240213409
|
21/03/2024
|
Vipin Kumar
|
1311002057WL011010
|
Vipin Kumar
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713932
|
|
VIPIN KUMAR SO BHOOP SINGH
|
UCO BANK(607066)
|
|
550
|
Kandaghat
|
HP-11-002-057-01551400/230
(SAKOURI)
|
1311002057NRG24160320240213412
|
21/03/2024
|
Usha Devi
|
1311002057WL011010
|
Usha Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713716
|
|
USHA
|
UCO BANK(607066)
|
|
551
|
Kandaghat
|
HP-11-002-057-01551400/301
(SAKOURI)
|
1311002057NRG24160320240213414
|
21/03/2024
|
Ram Ratan
|
1311002057WL011010
|
Ram Ratan
|
00462
|
UCBA0000995
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
Kandaghat
|
HP-11-002-057-01551500/146
(SAKOURI)
|
1311002057NRG24160320240213417
|
21/03/2024
|
Ganga Devi
|
1311002057WL011010
|
Ganga Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713715
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
553
|
Kandaghat
|
HP-11-002-057-01551500/85
(SAKOURI)
|
1311002057NRG24160320240213418
|
21/03/2024
|
Pritam Singh
|
1311002057WL011010
|
Pritam Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713696
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
554
|
Kandaghat
|
HP-11-002-057-01551700/48
(SAKOURI)
|
1311002057NRG24180320240214922
|
21/03/2024
|
Kaushlya Devi
|
1311002057WL011111
|
Kaushlya Devi
|
00462
|
UCBA0000995
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713929
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
555
|
Kandaghat
|
HP-11-002-057-01551700/48
(SAKOURI)
|
1311002057NRG24180320240214921
|
21/03/2024
|
Ram Swroop
|
1311002057WL011111
|
Ram Swroop
|
00462
|
UCBA0000995
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713723
|
|
RAM SWAROOP S/O PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60005
|
60005
|
|
|
|
|
|
|
|
|
556
|
Kandaghat
|
HP-11-002-049-01534200/177
(KAHLA)
|
1311002049NRG24200320240218436
|
21/03/2024
|
Parwati Devi
|
1311002049WL011407
|
Parwati Devi
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713824
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
557
|
Kandaghat
|
HP-11-002-049-01534200/276
(KAHLA)
|
1311002049NRG24200320240218363
|
21/03/2024
|
Anju
|
1311002049WL011403
|
Anju
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713574
|
|
ANJUBALA WO VINOD KUMAR
|
UCO BANK(607066)
|
|
558
|
Kandaghat
|
HP-11-002-049-01534200/289
(KAHLA)
|
1311002049NRG24200320240218646
|
21/03/2024
|
Sunil Kumar
|
1311002049WL011422
|
Sunil Kumar
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713966
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Kandaghat
|
HP-11-002-049-01534200/290
(KAHLA)
|
1311002049NRG24200320240218647
|
21/03/2024
|
Manoj Kumar
|
1311002049WL011422
|
Manoj Kumar
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713964
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
560
|
Kandaghat
|
HP-11-002-049-01534200/32
(KAHLA)
|
1311002049NRG24200320240218437
|
21/03/2024
|
Sheela Devi
|
1311002049WL011407
|
Sheela Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713828
|
|
SHEELADEVIWOHIRURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
561
|
Kandaghat
|
HP-11-002-049-01534200/332
(KAHLA)
|
1311002049NRG24200320240218365
|
21/03/2024
|
Parmod Kumar
|
1311002049WL011403
|
Parmod Kumar
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713587
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Kandaghat
|
HP-11-002-049-01534200/332
(KAHLA)
|
1311002049NRG24200320240218364
|
21/03/2024
|
Preeti
|
1311002049WL011403
|
Preeti
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713582
|
|
PREETI
|
UCO BANK(607066)
|
|
563
|
Kandaghat
|
HP-11-002-049-01534200/40
(KAHLA)
|
1311002049NRG24200320240218648
|
21/03/2024
|
LEKH RAM
|
1311002049WL011422
|
LEKH RAM
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713830
|
|
LEKH RAM
|
UCO BANK(607066)
|
|
564
|
Kandaghat
|
HP-11-002-049-01534200/83
(KAHLA)
|
1311002049NRG24200320240218438
|
21/03/2024
|
Kamal
|
1311002049WL011407
|
Kamal
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713576
|
|
KAMAL S/O JAI PAL
|
UCO BANK(607066)
|
|
565
|
Kandaghat
|
HP-11-002-049-01534200/83
(KAHLA)
|
1311002049NRG24200320240218439
|
21/03/2024
|
Pankaj
|
1311002049WL011407
|
Pankaj
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713577
|
|
PANKAJ S/O JAI PAL
|
UCO BANK(607066)
|
|
566
|
Kandaghat
|
HP-11-002-049-01534700/169
(KAHLA)
|
1311002049NRG24200320240217377
|
21/03/2024
|
Rakesh
|
1311002049WL011318
|
Rakesh
|
00462
|
UCBA0001185
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713568
|
|
RAKESH THAKUR S/O KHEM CHAND
|
UCO BANK(607066)
|
|
567
|
Kandaghat
|
HP-11-002-049-01534700/175
(KAHLA)
|
1311002049NRG24200320240217378
|
21/03/2024
|
Harish Kumar
|
1311002049WL011318
|
Harish Kumar
|
00462
|
UCBA0001185
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713538
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
568
|
Kandaghat
|
HP-11-002-049-01534700/186
(KAHLA)
|
1311002049NRG24200320240217380
|
21/03/2024
|
Dipak
|
1311002049WL011318
|
Dipak
|
00462
|
UCBA0001185
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713578
|
|
DEEPAK THAKUR
|
UCO BANK(607066)
|
|
569
|
Kandaghat
|
HP-11-002-049-01534700/186
(KAHLA)
|
1311002049NRG24200320240217379
|
21/03/2024
|
Niraj
|
1311002049WL011318
|
Niraj
|
00462
|
UCBA0001185
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713583
|
|
Mr. NEERAJ THAKUR
|
INDIAN BANK(607105)
|
|
570
|
Kandaghat
|
HP-11-002-049-01534700/320
(KAHLA)
|
1311002049NRG24200320240218040
|
21/03/2024
|
Pradeep Kumar
|
1311002049WL011370
|
Pradeep Kumar
|
00462
|
UCBA0001185
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713585
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kandaghat
|
HP-11-002-049-01534700/37
(KAHLA)
|
1311002049NRG24200320240217381
|
21/03/2024
|
Ajay Kumar
|
1311002049WL011318
|
Ajay Kumar
|
00462
|
UCBA0001185
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155713826
|
|
AJAY KUMAR S/O RAM SWAROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
572
|
Kandaghat
|
HP-11-002-049-01534700/96
(KAHLA)
|
1311002049NRG24200320240217382
|
21/03/2024
|
Khem Chand
|
1311002049WL011318
|
Khem Chand
|
00462
|
UCBA0001185
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713569
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
573
|
Kandaghat
|
HP-11-002-049-01534700/98
(KAHLA)
|
1311002049NRG24200320240217383
|
21/03/2024
|
Sanjeev
|
1311002049WL011318
|
Sanjeev
|
00462
|
UCBA0001185
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713535
|
|
SANJEEV THAKUR
|
UCO BANK(607066)
|
|
574
|
Kandaghat
|
HP-11-002-049-01534800/119
(KAHLA)
|
1311002049NRG24200320240218736
|
21/03/2024
|
SEEMA DEVI
|
1311002049WL011431
|
SEEMA DEVI
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713827
|
|
SEEMA
|
UCO BANK(607066)
|
|
575
|
Kandaghat
|
HP-11-002-049-01534800/125
(KAHLA)
|
1311002049NRG24200320240218737
|
21/03/2024
|
Sharda Devi
|
1311002049WL011431
|
Sharda Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713571
|
|
SHARADA VERMA
|
UCO BANK(607066)
|
|
576
|
Kandaghat
|
HP-11-002-049-01534800/203
(KAHLA)
|
1311002049NRG24210320240220741
|
21/03/2024
|
Anita Devi
|
1311002049WL011595
|
Anita Devi
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713566
|
|
AMITA DEVI
|
UCO BANK(607066)
|
|
577
|
Kandaghat
|
HP-11-002-049-01534800/203
(KAHLA)
|
1311002049NRG24210320240220740
|
21/03/2024
|
MANOJ VERMA
|
1311002049WL011595
|
MANOJ VERMA
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713567
|
|
MANOJ VERMA
|
UCO BANK(607066)
|
|
578
|
Kandaghat
|
HP-11-002-049-01534800/255
(KAHLA)
|
1311002049NRG24200320240218739
|
21/03/2024
|
Lakshmi Dutt
|
1311002049WL011431
|
Lakshmi Dutt
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713572
|
|
LAXMI DUTT SHARMA
|
UCO BANK(607066)
|
|
579
|
Kandaghat
|
HP-11-002-049-01534800/255
(KAHLA)
|
1311002049NRG24200320240218740
|
21/03/2024
|
Madhav Ram
|
1311002049WL011431
|
Madhav Ram
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713533
|
|
MADHO RAM
|
UCO BANK(607066)
|
|
580
|
Kandaghat
|
HP-11-002-049-01534800/255
(KAHLA)
|
1311002049NRG24200320240218738
|
21/03/2024
|
Meera Devi
|
1311002049WL011431
|
Meera Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713831
|
|
MEERA
|
UCO BANK(607066)
|
|
581
|
Kandaghat
|
HP-11-002-049-01534800/264
(KAHLA)
|
1311002049NRG24200320240218142
|
21/03/2024
|
Lata
|
1311002049WL011381
|
Lata
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713823
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
582
|
Kandaghat
|
HP-11-002-049-01534800/51
(KAHLA)
|
1311002049NRG24210320240220743
|
21/03/2024
|
Sant Ram
|
1311002049WL011595
|
Sant Ram
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713829
|
|
SANT RAM
|
UCO BANK(607066)
|
|
583
|
Kandaghat
|
HP-11-002-059-01532800/732
(SAYARI)
|
1311002059NRG24190320240215987
|
21/03/2024
|
Pratima Devi
|
1311002059WL011197
|
Pratima Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713580
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
584
|
Kandaghat
|
HP-11-002-059-01532900/19
(SAYARI)
|
1311002059NRG24210320240220252
|
21/03/2024
|
Lachchmi singh
|
1311002059WL011557
|
Lachchmi singh
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713825
|
|
MR LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kandaghat
|
HP-11-002-059-01532900/50
(SAYARI)
|
1311002059NRG24190320240215988
|
21/03/2024
|
Sukhwant Singh
|
1311002059WL011197
|
Sukhwant Singh
|
00462
|
UCBA0001185
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713821
|
|
SUKHWANT SINGH
|
UCO BANK(607066)
|
|
586
|
Kandaghat
|
HP-11-002-059-01532900/675
(SAYARI)
|
1311002059NRG24210320240220253
|
21/03/2024
|
Jyoti Devi
|
1311002059WL011557
|
Jyoti Devi
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713579
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
587
|
Kandaghat
|
HP-11-002-059-01532900/715
(SAYARI)
|
1311002059NRG24190320240215989
|
21/03/2024
|
Dhanwanti Devi
|
1311002059WL011197
|
Dhanwanti Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713965
|
|
DHANWANTI DEVI
|
UCO BANK(607066)
|
|
588
|
Kandaghat
|
HP-11-002-059-01534000/37
(SAYARI)
|
1311002059NRG24190320240215990
|
21/03/2024
|
Seeta Sharma
|
1311002059WL011197
|
Seeta Sharma
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713534
|
|
SITA SHARMA
|
UCO BANK(607066)
|
|
589
|
Kandaghat
|
HP-11-002-059-01534100/562
(SAYARI)
|
1311002059NRG24190320240215992
|
21/03/2024
|
Sheela Devi
|
1311002059WL011197
|
Sheela Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713822
|
|
SHEELA DEVI W O JEET
|
BANK OF BARODA(606985)
|
|
590
|
Kandaghat
|
HP-11-002-059-01534900/138
(SAYARI)
|
1311002059NRG24190320240216350
|
21/03/2024
|
Gulab singh
|
1311002059WL011233
|
Gulab singh
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713832
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
591
|
Kandaghat
|
HP-11-002-059-01534900/138
(SAYARI)
|
1311002059NRG24190320240216349
|
21/03/2024
|
Satya
|
1311002059WL011233
|
Satya
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713537
|
|
SATYA MEHTA
|
UCO BANK(607066)
|
|
592
|
Kandaghat
|
HP-11-002-059-01534900/48
(SAYARI)
|
1311002059NRG24210320240220548
|
21/03/2024
|
Bhagirath
|
1311002059WL011578
|
Bhagirath
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713967
|
|
BHAGIRATH S/OGOPAL
|
UCO BANK(607066)
|
|
593
|
Kandaghat
|
HP-11-002-059-01534900/704
(SAYARI)
|
1311002059NRG24190320240216354
|
21/03/2024
|
Kiran Thakur
|
1311002059WL011233
|
Kiran Thakur
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713575
|
|
KIRAN THAKUR
|
UCO BANK(607066)
|
|
594
|
Kandaghat
|
HP-11-002-059-01534900/704
(SAYARI)
|
1311002059NRG24190320240216353
|
21/03/2024
|
Shyam Lal
|
1311002059WL011233
|
Shyam Lal
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713573
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
595
|
Kandaghat
|
HP-11-002-059-01535200/122
(SAYARI)
|
1311002059NRG24210320240220510
|
21/03/2024
|
Manju Devi
|
1311002059WL011574
|
Manju Devi
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713586
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Kandaghat
|
HP-11-002-059-01535200/122
(SAYARI)
|
1311002059NRG24210320240220509
|
21/03/2024
|
Nrender
|
1311002059WL011574
|
Nrender
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713536
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kandaghat
|
HP-11-002-059-01535200/287
(SAYARI)
|
1311002059NRG24210320240220511
|
21/03/2024
|
Radha
|
1311002059WL011574
|
Radha
|
00462
|
UCBA0001185
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155713570
|
|
RADHA WO MANOHAR LAL
|
UCO BANK(607066)
|
|
598
|
Kandaghat
|
HP-11-002-059-01535300/698
(SAYARI)
|
1311002059NRG24190320240216361
|
21/03/2024
|
Lekh Ram sharma
|
1311002059WL011234
|
Lekh Ram sharma
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713584
|
|
MR LEKH RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Kandaghat
|
HP-11-002-059-01535300/712
(SAYARI)
|
1311002059NRG24210320240220513
|
21/03/2024
|
Sushma
|
1311002059WL011574
|
Sushma
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713581
|
|
KUMARI SUSHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113792
|
113792
|
|
|
|
|
|
|
|
|
600
|
Kandaghat
|
HP-11-002-043-01543200/544
(CHAWSHA)
|
1311002043NRG24200320240218896
|
21/03/2024
|
Sarita
|
1311002043WL011442
|
Sarita
|
00462
|
UCBA0001347
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713588
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
601
|
Kandaghat
|
HP-11-002-039-01550300/179
(Banjani)
|
1311002039NRG24210320240220459
|
21/03/2024
|
Parlad Singh
|
1311002039WL011572
|
Parlad Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714140
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
602
|
Kandaghat
|
HP-11-002-039-01550400/12
(Banjani)
|
1311002039NRG24210320240220460
|
21/03/2024
|
Roop Lal
|
1311002039WL011572
|
Roop Lal
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713843
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
603
|
Kandaghat
|
HP-11-002-039-01550400/21
(Banjani)
|
1311002039NRG24210320240220461
|
21/03/2024
|
Harish Kumar
|
1311002039WL011572
|
Harish Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155713844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
Kandaghat
|
HP-11-002-039-01550400/21
(Banjani)
|
1311002039NRG24210320240220462
|
21/03/2024
|
Kamla Dutt
|
1311002039WL011572
|
Kamla Dutt
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713845
|
|
KAMLADUTTSOJEETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
605
|
Kandaghat
|
HP-11-002-039-01550400/47
(Banjani)
|
1311002039NRG24210320240220463
|
21/03/2024
|
Ram Swaroop
|
1311002039WL011572
|
Ram Swaroop
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713846
|
|
RAM SAWROOP
|
UCO BANK(607066)
|
|
606
|
Kandaghat
|
HP-11-002-039-01550400/47
(Banjani)
|
1311002039NRG24210320240220464
|
21/03/2024
|
Yashodha
|
1311002039WL011572
|
Yashodha
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713847
|
|
YASHODA
|
UCO BANK(607066)
|
|
607
|
Kandaghat
|
HP-11-002-039-01550800/113
(Banjani)
|
1311002039NRG24210320240220466
|
21/03/2024
|
Meera Devi
|
1311002039WL011572
|
Meera Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713849
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
608
|
Kandaghat
|
HP-11-002-039-01550800/114
(Banjani)
|
1311002039NRG24210320240220468
|
21/03/2024
|
Krishana Devi
|
1311002039WL011572
|
Krishana Devi
|
00462
|
UCBA0001356
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713850
|
|
KRISHANA DEVI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
609
|
Kandaghat
|
HP-11-002-039-01550800/114
(Banjani)
|
1311002039NRG24210320240220467
|
21/03/2024
|
Ramesh Kumar
|
1311002039WL011572
|
Ramesh Kumar
|
00462
|
UCBA0001356
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713957
|
|
RAMESH KUMAR S/O PRABHU RAM
|
UCO BANK(607066)
|
|
610
|
Kandaghat
|
HP-11-002-039-01550800/121
(Banjani)
|
1311002039NRG24210320240220471
|
21/03/2024
|
Asha Devi
|
1311002039WL011572
|
Asha Devi
|
00462
|
UCBA0001356
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713852
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
611
|
Kandaghat
|
HP-11-002-039-01550800/121
(Banjani)
|
1311002039NRG24210320240220470
|
21/03/2024
|
Jagdish Kumar
|
1311002039WL011572
|
Jagdish Kumar
|
00462
|
UCBA0001356
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713851
|
|
JAGDISH KUMAR SO BABU RAM
|
UCO BANK(607066)
|
|
612
|
Kandaghat
|
HP-11-002-039-01550800/136
(Banjani)
|
1311002039NRG24210320240220472
|
21/03/2024
|
Devi Saran
|
1311002039WL011572
|
Devi Saran
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713853
|
|
DEVI SARAN S/O SH SURTIA RAM
|
UCO BANK(607066)
|
|
613
|
Kandaghat
|
HP-11-002-039-01550800/149
(Banjani)
|
1311002039NRG24210320240220473
|
21/03/2024
|
Hari Singh
|
1311002039WL011572
|
Hari Singh
|
00462
|
UCBA0001356
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713498
|
|
HARI SINGH S/O SH JAWALIA RAM
|
UCO BANK(607066)
|
|
614
|
Kandaghat
|
HP-11-002-039-01550800/198
(Banjani)
|
1311002039NRG24210320240220474
|
21/03/2024
|
Sushil
|
1311002039WL011572
|
Sushil
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713854
|
|
SUSHEEL THAKUR
|
UCO BANK(607066)
|
|
615
|
Kandaghat
|
HP-11-002-039-01550800/3
(Banjani)
|
1311002039NRG24210320240220477
|
21/03/2024
|
Gauri Dutt
|
1311002039WL011572
|
Gauri Dutt
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713855
|
|
GAURI DUTT S/O SH PURNIA RAM
|
UCO BANK(607066)
|
|
616
|
Kandaghat
|
HP-11-002-039-01550800/5
(Banjani)
|
1311002039NRG24210320240220479
|
21/03/2024
|
Gulab Singh
|
1311002039WL011572
|
Gulab Singh
|
00462
|
UCBA0001356
|
1111
|
1111
|
Processed
|
20/04/2024
|
|
3155713856
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
617
|
Kandaghat
|
HP-11-002-039-01550800/9
(Banjani)
|
1311002039NRG24210320240220481
|
21/03/2024
|
Ravi Datt
|
1311002039WL011572
|
Ravi Datt
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713857
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Kandaghat
|
HP-11-002-040-01549100/75
(Basha)
|
1311002040NRG24200320240219745
|
21/03/2024
|
Usha Devi
|
1311002040WL011506
|
Usha Devi
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155713842
|
|
USHA DEVI W/O MAN SINGH
|
UCO BANK(607066)
|
|
619
|
Kandaghat
|
HP-11-002-053-01545500/395
(Mahi)
|
1311002053NRG24200320240219430
|
21/03/2024
|
Jyoti Thakur
|
1311002053WL011481
|
Jyoti Thakur
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713499
|
|
JYOTI THAKUR
|
UCO BANK(607066)
|
|
620
|
Kandaghat
|
HP-11-002-057-01551400/157
(SAKOURI)
|
1311002057NRG24160320240213411
|
21/03/2024
|
Rohit
|
1311002057WL011010
|
Rohit
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713598
|
|
ROHIT BHARDWAJ
|
UCO BANK(607066)
|
|
621
|
Kandaghat
|
HP-11-002-057-01551400/266
(SAKOURI)
|
1311002057NRG24160320240213413
|
21/03/2024
|
Minakshi
|
1311002057WL011010
|
Minakshi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714009
|
|
MEENAKSHI DEVI
|
UCO BANK(607066)
|
|
622
|
Kandaghat
|
HP-11-002-057-01551400/35
(SAKOURI)
|
1311002057NRG24160320240213415
|
21/03/2024
|
Ram Sawroop
|
1311002057WL011010
|
Ram Sawroop
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713960
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
623
|
Kandaghat
|
HP-11-002-057-01551400/35
(SAKOURI)
|
1311002057NRG24160320240213416
|
21/03/2024
|
Suman
|
1311002057WL011010
|
Suman
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714060
|
|
SUMAN
|
UCO BANK(607066)
|
|
624
|
Kandaghat
|
HP-11-002-057-01551500/85
(SAKOURI)
|
1311002057NRG24160320240213419
|
21/03/2024
|
Savtri
|
1311002057WL011010
|
Savtri
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713596
|
|
SAVITRI
|
UCO BANK(607066)
|
|
625
|
Kandaghat
|
HP-11-002-057-01551700/137
(SAKOURI)
|
1311002057NRG24180320240214918
|
21/03/2024
|
Ashok Kumar
|
1311002057WL011111
|
Ashok Kumar
|
00462
|
UCBA0001356
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713948
|
|
THAKUR SERVICES
|
BANK OF BARODA(606985)
|
|
626
|
Kandaghat
|
HP-11-002-057-01551700/137
(SAKOURI)
|
1311002057NRG24180320240214919
|
21/03/2024
|
Radha Thakur
|
1311002057WL011111
|
Radha Thakur
|
00462
|
UCBA0001356
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713961
|
|
RADHA
|
UCO BANK(607066)
|
|
627
|
Kandaghat
|
HP-11-002-057-01551700/337
(SAKOURI)
|
1311002057NRG24180320240214920
|
21/03/2024
|
Nirmala
|
1311002057WL011111
|
Nirmala
|
00462
|
UCBA0001356
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713599
|
|
NIRMALA
|
UCO BANK(607066)
|
|
628
|
Kandaghat
|
HP-11-002-057-01551700/56
(SAKOURI)
|
1311002057NRG24180320240214924
|
21/03/2024
|
Rameshwari
|
1311002057WL011111
|
Rameshwari
|
00462
|
UCBA0001356
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713887
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
629
|
Kandaghat
|
HP-11-002-057-01551700/56
(SAKOURI)
|
1311002057NRG24180320240214923
|
21/03/2024
|
Vidya Sagar
|
1311002057WL011111
|
Vidya Sagar
|
00462
|
UCBA0001356
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713958
|
|
VIDYA SAGAR
|
UCO BANK(607066)
|
|
630
|
Kandaghat
|
HP-11-002-057-01551800/271
(SAKOURI)
|
1311002057NRG24200320240218345
|
21/03/2024
|
Ashok Kumar
|
1311002057WL011401
|
Ashok Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713597
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
631
|
Kandaghat
|
HP-11-002-057-01551800/271
(SAKOURI)
|
1311002057NRG24200320240218344
|
21/03/2024
|
Jamna Devi
|
1311002057WL011401
|
Jamna Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713603
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
632
|
Kandaghat
|
HP-11-002-057-01551800/271
(SAKOURI)
|
1311002057NRG24200320240218347
|
21/03/2024
|
Pritika Devi
|
1311002057WL011401
|
Pritika Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713601
|
|
PRITIKA DEVI
|
UCO BANK(607066)
|
|
633
|
Kandaghat
|
HP-11-002-057-01551800/271
(SAKOURI)
|
1311002057NRG24200320240218346
|
21/03/2024
|
Sunita Devi
|
1311002057WL011401
|
Sunita Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713602
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
634
|
Kandaghat
|
HP-11-002-057-01551800/44
(SAKOURI)
|
1311002057NRG24160320240213420
|
21/03/2024
|
Roop Lal
|
1311002057WL011010
|
Roop Lal
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713888
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
635
|
Kandaghat
|
HP-11-002-057-01551800/84
(SAKOURI)
|
1311002057NRG24160320240213421
|
21/03/2024
|
Raju
|
1311002057WL011010
|
Raju
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713889
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
636
|
Kandaghat
|
HP-11-002-057-01551800/89
(SAKOURI)
|
1311002057NRG24200320240218348
|
21/03/2024
|
Usha Devi
|
1311002057WL011401
|
Usha Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713605
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
637
|
Kandaghat
|
HP-11-002-061-01547500/193
(Tundal)
|
1311002061NRG24200320240217707
|
21/03/2024
|
Sarita Sharma
|
1311002061WL011344
|
Sarita Sharma
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713546
|
|
SARITA
|
UCO BANK(607066)
|
|
638
|
Kandaghat
|
HP-11-002-061-01547500/207
(Tundal)
|
1311002061NRG24200320240217708
|
21/03/2024
|
Baldev Kumar
|
1311002061WL011344
|
Baldev Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713604
|
|
BALDEV KUMAR
|
AXIS BANK(607153)
|
|
639
|
Kandaghat
|
HP-11-002-061-01547500/209
(Tundal)
|
1311002061NRG24200320240217710
|
21/03/2024
|
Jagdish Chander Sharma
|
1311002061WL011344
|
Jagdish Chander Sharma
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713892
|
|
JAGDISH CHANDRA SHARMA
|
ICICI BANK LTD(508534)
|
|
640
|
Kandaghat
|
HP-11-002-061-01547500/209
(Tundal)
|
1311002061NRG24200320240217711
|
21/03/2024
|
Permender Kumar
|
1311002061WL011344
|
Permender Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713600
|
|
PERMENDER KUMAR S/O JAGDISH CHANDER
|
UCO BANK(607066)
|
|
641
|
Kandaghat
|
HP-11-002-061-01547500/209
(Tundal)
|
1311002061NRG24200320240217709
|
21/03/2024
|
Renuka Bhardwaj
|
1311002061WL011344
|
Renuka Bhardwaj
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713959
|
|
RENUKA SHARMA W/O JAGDISH CHANDER
|
UCO BANK(607066)
|
|
642
|
Kandaghat
|
HP-11-002-061-01547500/274
(Tundal)
|
1311002061NRG24200320240217712
|
21/03/2024
|
Bharat Ram
|
1311002061WL011344
|
Bharat Ram
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713920
|
|
BHARAT RAM S/O KIRPA RAM
|
UCO BANK(607066)
|
|
643
|
Kandaghat
|
HP-11-002-061-01547500/281
(Tundal)
|
1311002061NRG24200320240217714
|
21/03/2024
|
Heera Devi
|
1311002061WL011344
|
Heera Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713545
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
644
|
Kandaghat
|
HP-11-002-061-01547500/281
(Tundal)
|
1311002061NRG24200320240217713
|
21/03/2024
|
Neeraj Kumar
|
1311002061WL011344
|
Neeraj Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713543
|
|
NEERAJ SHARMA
|
UCO BANK(607066)
|
|
645
|
Kandaghat
|
HP-11-002-061-01547500/285
(Tundal)
|
1311002061NRG24200320240217715
|
21/03/2024
|
Sunita Sharma
|
1311002061WL011344
|
Sunita Sharma
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713989
|
|
SUNITA
|
UCO BANK(607066)
|
|
646
|
Kandaghat
|
HP-11-002-061-01549400/156
(Tundal)
|
1311002061NRG24200320240217721
|
21/03/2024
|
Anjali
|
1311002061WL011344
|
Anjali
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713550
|
|
ANJALI
|
UCO BANK(607066)
|
|
647
|
Kandaghat
|
HP-11-002-061-01549400/156
(Tundal)
|
1311002061NRG24200320240217720
|
21/03/2024
|
Gulab Singh
|
1311002061WL011344
|
Gulab Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713549
|
|
GULABSINGHSOPRABHUDAYAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
648
|
Kandaghat
|
HP-11-002-061-01549400/156
(Tundal)
|
1311002061NRG24200320240217719
|
21/03/2024
|
Kanta Devi
|
1311002061WL011344
|
Kanta Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714044
|
|
KANTADEVIWOPRABHUDAYAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
649
|
Kandaghat
|
HP-11-002-061-01549400/226
(Tundal)
|
1311002061NRG24200320240217722
|
21/03/2024
|
Rajesh Kumar
|
1311002061WL011344
|
Rajesh Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714017
|
|
RAJESH
|
UCO BANK(607066)
|
|
650
|
Kandaghat
|
HP-11-002-061-01549400/344
(Tundal)
|
1311002061NRG24200320240217723
|
21/03/2024
|
Sushil Kumar
|
1311002061WL011344
|
Sushil Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713544
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
651
|
Kandaghat
|
HP-11-002-061-01549400/66
(Tundal)
|
1311002061NRG24200320240218554
|
21/03/2024
|
Ashok Kumar
|
1311002061WL011418
|
Ashok Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713921
|
|
ASHOK KUMAR SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
652
|
Kandaghat
|
HP-11-002-061-01549400/86
(Tundal)
|
1311002061NRG24200320240217725
|
21/03/2024
|
Suman Devi
|
1311002061WL011344
|
Suman Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713552
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
653
|
Kandaghat
|
HP-11-002-061-01549400/89
(Tundal)
|
1311002061NRG24200320240217726
|
21/03/2024
|
Sunil Singh
|
1311002061WL011344
|
Sunil Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713551
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
654
|
Kandaghat
|
HP-11-002-061-01549500/1
(Tundal)
|
1311002061NRG24200320240217727
|
21/03/2024
|
Jai Singh
|
1311002061WL011344
|
Jai Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713922
|
|
JAISINGHSOBASTIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
655
|
Kandaghat
|
HP-11-002-061-01549500/1
(Tundal)
|
1311002061NRG24200320240217728
|
21/03/2024
|
Veena Devi
|
1311002061WL011344
|
Veena Devi
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155713950
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
656
|
Kandaghat
|
HP-11-002-061-01549500/10
(Tundal)
|
1311002061NRG24200320240218555
|
21/03/2024
|
Hukam Chand
|
1311002061WL011418
|
Hukam Chand
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714007
|
|
HUKUM CHAND S/O SARNU
|
UCO BANK(607066)
|
|
657
|
Kandaghat
|
HP-11-002-061-01549500/10
(Tundal)
|
1311002061NRG24200320240218556
|
21/03/2024
|
Lajya Devi
|
1311002061WL011418
|
Lajya Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713951
|
|
LAZYA DEVI W/O SH HUKAM CHAND
|
UCO BANK(607066)
|
|
658
|
Kandaghat
|
HP-11-002-061-01549500/150
(Tundal)
|
1311002061NRG24200320240218557
|
21/03/2024
|
Bharat Ram
|
1311002061WL011418
|
Bharat Ram
|
00462
|
UCBA0001356
|
3360
|
3360
|
Rejected
|
20/04/2024
|
|
3155714136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
659
|
Kandaghat
|
HP-11-002-061-01549500/43
(Tundal)
|
1311002061NRG24200320240218559
|
21/03/2024
|
Amar Singh
|
1311002061WL011418
|
Amar Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713949
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
660
|
Kandaghat
|
HP-11-002-061-01549500/43
(Tundal)
|
1311002061NRG24200320240218560
|
21/03/2024
|
Gulab Devi
|
1311002061WL011418
|
Gulab Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713952
|
|
GULAB DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
661
|
Kandaghat
|
HP-11-002-061-01549500/84
(Tundal)
|
1311002061NRG24200320240218562
|
21/03/2024
|
Sushma Devi
|
1311002061WL011418
|
Sushma Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714137
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
662
|
Kandaghat
|
HP-11-002-061-01549800/251
(Tundal)
|
1311002061NRG24200320240217729
|
21/03/2024
|
Ashwani Kumar
|
1311002061WL011344
|
Ashwani Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714013
|
|
ASHWANI S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Kandaghat
|
HP-11-002-061-01549800/251
(Tundal)
|
1311002061NRG24200320240217731
|
21/03/2024
|
Jatin Chauhan
|
1311002061WL011344
|
Jatin Chauhan
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713547
|
|
JATIN CHAUHAN
|
UCO BANK(607066)
|
|
664
|
Kandaghat
|
HP-11-002-061-01549800/251
(Tundal)
|
1311002061NRG24200320240217730
|
21/03/2024
|
Nirmla
|
1311002061WL011344
|
Nirmla
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713628
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
665
|
Kandaghat
|
HP-11-002-061-01549800/251
(Tundal)
|
1311002061NRG24200320240217732
|
21/03/2024
|
Nitish Chauhan
|
1311002061WL011344
|
Nitish Chauhan
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713548
|
|
NITISH CHAUHAN SO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197066
|
197066
|
|
|
|
|
|
|
|
|
666
|
Kandaghat
|
HP-11-002-049-01534500/59
(KAHLA)
|
1311002049NRG24200320240218269
|
21/03/2024
|
Parshotam
|
1311002049WL011394
|
Parshotam
|
00462
|
UCBA0001404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714084
|
|
PURSHOTAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
667
|
Kandaghat
|
HP-11-002-049-01534500/60
(KAHLA)
|
1311002049NRG24200320240218270
|
21/03/2024
|
Ram Parkash
|
1311002049WL011394
|
Ram Parkash
|
00462
|
UCBA0001404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714083
|
|
RAM PARKASH SO SH JAGDISH CHAND THAKUR
|
UCO BANK(607066)
|
|
668
|
Kandaghat
|
HP-11-002-049-01534500/64
(KAHLA)
|
1311002049NRG24200320240218271
|
21/03/2024
|
Gian Chand
|
1311002049WL011394
|
Gian Chand
|
00462
|
UCBA0001404
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155714082
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
669
|
Kandaghat
|
HP-11-002-049-01534800/288
(KAHLA)
|
1311002049NRG24210320240220742
|
21/03/2024
|
Priyanka
|
1311002049WL011595
|
Priyanka
|
00462
|
UCBA0001404
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155714081
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
670
|
Kandaghat
|
HP-11-002-059-01534000/37
(SAYARI)
|
1311002059NRG24190320240215991
|
21/03/2024
|
Neeraj
|
1311002059WL011197
|
Neeraj
|
00462
|
UCBA0001832
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713606
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
671
|
Kandaghat
|
HP-11-002-040-01548800/285
(Basha)
|
1311002040NRG24200320240219663
|
21/03/2024
|
Veena Devi
|
1311002040WL011496
|
Veena Devi
|
00462
|
UCBA0002546
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155714059
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
672
|
Kandaghat
|
HP-11-002-040-01548800/9
(Basha)
|
1311002040NRG24200320240219666
|
21/03/2024
|
Battu Devi
|
1311002040WL011496
|
Battu Devi
|
00462
|
UCBA0002546
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713616
|
|
BATU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
673
|
Kandaghat
|
HP-11-002-043-01540100/199
(CHAWSHA)
|
1311002043NRG24180320240215247
|
21/03/2024
|
Deepak
|
1311002043WL011134
|
Deepak
|
00462
|
UCBA0002546
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155713486
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Kandaghat
|
HP-11-002-056-01542800/17
(PAUDHANA)
|
1311002056NRG24200320240219579
|
21/03/2024
|
Rita Devi
|
1311002056WL011493
|
Rita Devi
|
00462
|
UCBA0002546
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155713975
|
|
VEENAWOKARAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
675
|
Kandaghat
|
HP-11-002-062-01543300/348
(Wakna)
|
1311002062NRG24200320240218066
|
21/03/2024
|
Anu
|
1311002062WL011375
|
Anu
|
00462
|
UCBA0002546
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155713507
|
|
MRS KUMARI ANU
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kandaghat
|
HP-11-002-062-01543300/348
(Wakna)
|
1311002062NRG24200320240218065
|
21/03/2024
|
Dharmender
|
1311002062WL011375
|
Dharmender
|
00462
|
UCBA0002546
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155714132
|
|
DHARMENDER THAKUR SO JAI PAL
|
UCO BANK(607066)
|
|
677
|
Kandaghat
|
HP-11-002-062-01543300/75
(Wakna)
|
1311002062NRG24200320240218070
|
21/03/2024
|
Naveen
|
1311002062WL011375
|
Naveen
|
00462
|
UCBA0002546
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155714003
|
|
NAVEEN THAKUR
|
UCO BANK(607066)
|
|
678
|
Kandaghat
|
HP-11-002-062-01543400/326
(Wakna)
|
1311002062NRG24200320240218079
|
21/03/2024
|
Maheshwar Dutt
|
1311002062WL011375
|
Maheshwar Dutt
|
00462
|
UCBA0002546
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155713506
|
|
MR MAHESHWER DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
679
|
Kandaghat
|
HP-11-002-044-01555500/89
(DANGHEEL)
|
1311002044NRG24200320240219406
|
21/03/2024
|
jitender
|
1311002044WL011478
|
jitender
|
00626
|
IBKL0773BCB
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155713532
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kandaghat
|
HP-11-002-044-01556000/503
(DANGHEEL)
|
1311002044NRG24200320240218668
|
21/03/2024
|
Kamlesh
|
1311002044WL011425
|
Kamlesh
|
00626
|
IBKL0773BCB
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155714066
|
|
Kamlesh
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
681
|
Kandaghat
|
HP-11-002-044-01556100/103
(DANGHEEL)
|
1311002044NRG24200320240218670
|
21/03/2024
|
Pritam
|
1311002044WL011425
|
Pritam
|
00626
|
IBKL0773BCB
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155713834
|
|
Pritam
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
682
|
Kandaghat
|
HP-11-002-044-01556100/22
(DANGHEEL)
|
1311002044NRG24200320240219133
|
21/03/2024
|
Mukesh
|
1311002044WL011457
|
Mukesh
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714072
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Kandaghat
|
HP-11-002-044-01556100/516
(DANGHEEL)
|
1311002044NRG24200320240218674
|
21/03/2024
|
Reena
|
1311002044WL011425
|
Reena
|
00626
|
IBKL0773BCB
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155714053
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1977631
|
1977631
|
|
|
|
|
|
|
|