|
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-11-002-052-01543900/83
(Kwarag)
|
1311002052NRG24211120230086668
|
21/11/2023
|
Pankaj
|
1311002052WL005086
|
Pankaj
|
00032
|
UTIB0000666
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9013726573
|
|
PANKAJ KUMAR SO SH DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Kandaghat
|
HP-11-002-058-01531300/106
(Satrol)
|
1311002058NRG24211120230086880
|
21/11/2023
|
Kishori Lal
|
1311002058WL005105
|
Kishori Lal
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726721
|
|
Mr. KISHORI LAL & SMT PREM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kandaghat
|
HP-11-002-058-01531300/106
(Satrol)
|
1311002058NRG24211120230086881
|
21/11/2023
|
PremDei
|
1311002058WL005105
|
PremDei
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726722
|
|
Mrs. PREM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kandaghat
|
HP-11-002-058-01531300/106
(Satrol)
|
1311002058NRG24211120230086882
|
21/11/2023
|
Suraj Kumar
|
1311002058WL005105
|
Suraj Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726561
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kandaghat
|
HP-11-002-058-01531300/114
(Satrol)
|
1311002058NRG24211120230086883
|
21/11/2023
|
Ajya Kumar
|
1311002058WL005105
|
Ajya Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726751
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kandaghat
|
HP-11-002-058-01531300/114
(Satrol)
|
1311002058NRG24211120230086884
|
21/11/2023
|
Geeta Devi
|
1311002058WL005105
|
Geeta Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726750
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
7
|
Kandaghat
|
HP-11-002-041-01546400/11
(Bisha)
|
1311002063NRG24201120230085520
|
21/11/2023
|
Sarswati
|
1311002063WL005027
|
Sarswati
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9013726631
|
|
SARSWATIWOSHCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
Kandaghat
|
HP-11-002-041-01546400/14
(Bisha)
|
1311002063NRG24201120230085523
|
21/11/2023
|
Dinesh Kumar
|
1311002063WL005027
|
Dinesh Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9013726648
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kandaghat
|
HP-11-002-041-01546400/19
(Bisha)
|
1311002063NRG24201120230085524
|
21/11/2023
|
Sandeep Kumar
|
1311002063WL005027
|
Sandeep Kumar
|
00209
|
YESB0JCCB01
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9013726686
|
|
SANDEEP KUMAR SO BHUMI RAM
|
UCO BANK(607066)
|
|
10
|
Kandaghat
|
HP-11-002-041-01546600/242
(Bisha)
|
1311002063NRG24201120230085527
|
21/11/2023
|
Sunita
|
1311002063WL005027
|
Sunita
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
9013726670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kandaghat
|
HP-11-002-041-01546600/242
(Bisha)
|
1311002063NRG24201120230085526
|
21/11/2023
|
Suresh Kumar
|
1311002063WL005027
|
Suresh Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726669
|
|
SURESHKUMARSOSHLACHMAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
12
|
Kandaghat
|
HP-11-002-041-01546600/28
(Bisha)
|
1311002063NRG24201120230085529
|
21/11/2023
|
Meera Devi
|
1311002063WL005027
|
Meera Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726671
|
|
MEERADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Kandaghat
|
HP-11-002-041-01546600/28
(Bisha)
|
1311002063NRG24201120230085528
|
21/11/2023
|
raj Kumar
|
1311002063WL005027
|
raj Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726618
|
|
RAJ KUMAR SO LAXMAN DASS
|
UCO BANK(607066)
|
|
14
|
Kandaghat
|
HP-11-002-041-01546700/109
(Bisha)
|
1311002063NRG24201120230085530
|
21/11/2023
|
Ram Kishan
|
1311002063WL005027
|
Ram Kishan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726621
|
|
RAMKISHANSONANKCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Kandaghat
|
HP-11-002-041-01546700/138
(Bisha)
|
1311002063NRG24201120230085532
|
21/11/2023
|
Raman Kumar
|
1311002063WL005027
|
Raman Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726622
|
|
RAMAN KUMAR
|
UCO BANK(607066)
|
|
16
|
Kandaghat
|
HP-11-002-041-01546700/170
(Bisha)
|
1311002063NRG24201120230085533
|
21/11/2023
|
Ramesh Kumar
|
1311002063WL005027
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726657
|
|
RAMESH KUMAR SO PREM SINGH
|
UCO BANK(607066)
|
|
17
|
Kandaghat
|
HP-11-002-041-01546700/479
(Bisha)
|
1311002063NRG24201120230085535
|
21/11/2023
|
Prem Singh
|
1311002063WL005027
|
Prem Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726675
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Kandaghat
|
HP-11-002-041-01546700/479
(Bisha)
|
1311002063NRG24201120230085536
|
21/11/2023
|
Pushpa Devi
|
1311002063WL005027
|
Pushpa Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726674
|
|
PUSHPA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
Kandaghat
|
HP-11-002-041-01547600/375
(Bisha)
|
1311002041NRG24181120230084087
|
21/11/2023
|
Ganga Devi
|
1311002041WL004947
|
Ganga Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726628
|
|
GANGADEVIWOYOGESHWARDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Kandaghat
|
HP-11-002-041-01547800/155
(Bisha)
|
1311002041NRG24181120230084089
|
21/11/2023
|
Arti
|
1311002041WL004947
|
Arti
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726630
|
|
ARTISHARMAWOKANTSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Kandaghat
|
HP-11-002-044-01555800/268
(DANGHEEL)
|
1311002044NRG24211120230086954
|
21/11/2023
|
Gia Lal
|
1311002044WL005111
|
Gia Lal
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726696
|
|
JIYALALSOSEWAKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
22
|
Kandaghat
|
HP-11-002-044-01556100/33
(DANGHEEL)
|
1311002044NRG24211120230086966
|
21/11/2023
|
Deep Singh
|
1311002044WL005111
|
Deep Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726654
|
|
DEEP SINGH SO LAXAMI RAM
|
UCO BANK(607066)
|
|
23
|
Kandaghat
|
HP-11-002-047-01529000/122
(JAGHANA)
|
1311002047NRG24201120230086048
|
21/11/2023
|
Anita Devi
|
1311002047WL005052
|
Anita Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726634
|
|
ANITAMANGLA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Kandaghat
|
HP-11-002-047-01529000/277
(JAGHANA)
|
1311002047NRG24201120230086049
|
21/11/2023
|
Jayadevi
|
1311002047WL005052
|
Jayadevi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726651
|
|
JAYAWANTI WO KAMESHWAR
|
UCO BANK(607066)
|
|
25
|
Kandaghat
|
HP-11-002-047-01529300/102
(JAGHANA)
|
1311002047NRG24201120230086051
|
21/11/2023
|
Prem chand
|
1311002047WL005052
|
Prem chand
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726685
|
|
PARKASHCHANDSOSHBHAGAT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Kandaghat
|
HP-11-002-047-01529300/301
(JAGHANA)
|
1311002047NRG24201120230086052
|
21/11/2023
|
Prem
|
1311002047WL005052
|
Prem
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726658
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
27
|
Kandaghat
|
HP-11-002-047-01529400/211
(JAGHANA)
|
1311002047NRG24201120230086054
|
21/11/2023
|
Anita Devi
|
1311002047WL005052
|
Anita Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
01/01/2024
|
|
9013726660
|
|
ANITADEVIWOBHARATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Kandaghat
|
HP-11-002-047-01529400/52
(JAGHANA)
|
1311002047NRG24201120230086055
|
21/11/2023
|
gopal
|
1311002047WL005052
|
gopal
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726673
|
|
GOPAL KR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kandaghat
|
HP-11-002-047-01529500/319
(JAGHANA)
|
1311002047NRG24201120230086057
|
21/11/2023
|
Veena Devi
|
1311002047WL005052
|
Veena Devi
|
00209
|
YESB0JCCB01
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726659
|
|
VEENAWOSANDEEPKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
30
|
Kandaghat
|
HP-11-002-050-01530500/29
(Kanair)
|
1311002050NRG24201120230085556
|
21/11/2023
|
Mukesh sharma
|
1311002050WL005028
|
Mukesh sharma
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726639
|
|
MUKESHKUNIHARPOOJASHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Kandaghat
|
HP-11-002-050-01530500/297
(Kanair)
|
1311002050NRG24201120230085557
|
21/11/2023
|
Kapil
|
1311002050WL005028
|
Kapil
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726624
|
|
KAPIL DEV S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kandaghat
|
HP-11-002-050-01530500/297
(Kanair)
|
1311002050NRG24201120230085558
|
21/11/2023
|
Poonam
|
1311002050WL005028
|
Poonam
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726653
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
33
|
Kandaghat
|
HP-11-002-050-01530500/417
(Kanair)
|
1311002050NRG24201120230085563
|
21/11/2023
|
Sita Devi
|
1311002050WL005028
|
Sita Devi
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726623
|
|
SITA DEVI W/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kandaghat
|
HP-11-002-051-01538400/170
(Kot)
|
1311002051NRG24201120230085880
|
21/11/2023
|
Geeta Devi
|
1311002051WL005046
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726647
|
|
GEETADEVIWOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Kandaghat
|
HP-11-002-051-01538500/288
(Kot)
|
1311002051NRG24201120230085883
|
21/11/2023
|
Dleep Singh
|
1311002051WL005046
|
Dleep Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726627
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kandaghat
|
HP-11-002-051-01538500/64
(Kot)
|
1311002051NRG24201120230085884
|
21/11/2023
|
Ravinder Singh
|
1311002051WL005046
|
Ravinder Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726663
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kandaghat
|
HP-11-002-051-01538800/97
(Kot)
|
1311002051NRG24201120230085885
|
21/11/2023
|
Kanta
|
1311002051WL005046
|
Kanta
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726652
|
|
KANTAWOBALKRISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
Kandaghat
|
HP-11-002-052-01544200/33
(Kwarag)
|
1311002052NRG24211120230086535
|
21/11/2023
|
Ayodhya
|
1311002052WL005079
|
Ayodhya
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726629
|
|
AYODHYADEVIWOSUNDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
39
|
Kandaghat
|
HP-11-002-052-01544200/341
(Kwarag)
|
1311002052NRG24211120230086536
|
21/11/2023
|
Kusum
|
1311002052WL005079
|
Kusum
|
00209
|
YESB0JCCB01
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726625
|
|
ASHOKKUMARKUSUMTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
40
|
Kandaghat
|
HP-11-002-052-01544200/399
(Kwarag)
|
1311002052NRG24211120230086538
|
21/11/2023
|
Uma
|
1311002052WL005079
|
Uma
|
00209
|
YESB0JCCB01
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726682
|
|
UMAWOMAHINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
41
|
Kandaghat
|
HP-11-002-052-01544200/76
(Kwarag)
|
1311002052NRG24211120230086542
|
21/11/2023
|
Anuradha
|
1311002052WL005079
|
Anuradha
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726626
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kandaghat
|
HP-11-002-052-01544200/76
(Kwarag)
|
1311002052NRG24211120230086541
|
21/11/2023
|
Madan
|
1311002052WL005079
|
Madan
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726619
|
|
MADAN SINGH
|
UCO BANK(607066)
|
|
43
|
Kandaghat
|
HP-11-002-052-01544300/51
(Kwarag)
|
1311002052NRG24211120230086547
|
21/11/2023
|
Hament Kumar
|
1311002052WL005079
|
Hament Kumar
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726695
|
|
MR HAMENT HAMENT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kandaghat
|
HP-11-002-052-01544300/55
(Kwarag)
|
1311002052NRG24211120230086548
|
21/11/2023
|
kapil
|
1311002052WL005079
|
kapil
|
00209
|
YESB0JCCB01
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726683
|
|
KAPILDEVSOKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
45
|
Kandaghat
|
HP-11-002-053-01544700/122
(Mahi)
|
1311002053NRG24181120230084149
|
21/11/2023
|
Surinder Singh
|
1311002053WL004952
|
Surinder Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726668
|
|
SURENDERSINGHSOKEHARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
46
|
Kandaghat
|
HP-11-002-053-01544700/130
(Mahi)
|
1311002053NRG24181120230084150
|
21/11/2023
|
Om Perkash
|
1311002053WL004952
|
Om Perkash
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726676
|
|
OMPRAKASHSOKHIYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
47
|
Kandaghat
|
HP-11-002-053-01544700/132
(Mahi)
|
1311002053NRG24181120230084151
|
21/11/2023
|
Rakesh
|
1311002053WL004952
|
Rakesh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726620
|
|
RAKESHKUMARSOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
48
|
Kandaghat
|
HP-11-002-053-01544700/189
(Mahi)
|
1311002053NRG24181120230084152
|
21/11/2023
|
Balwant Singh
|
1311002053WL004952
|
Balwant Singh
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726681
|
|
BALWANTSINGHSOJAIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Kandaghat
|
HP-11-002-053-01544700/220
(Mahi)
|
1311002053NRG24181120230084675
|
21/11/2023
|
Sarita
|
1311002053WL004972
|
Sarita
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726679
|
|
SARITAWONARAINSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120016
|
120016
|
|
|
|
|
|
|
|
|
50
|
Kandaghat
|
HP-11-002-041-01547800/154
(Bisha)
|
1311002041NRG24181120230084088
|
21/11/2023
|
Santosh
|
1311002041WL004947
|
Santosh
|
00349
|
PSIB0000178
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726577
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kandaghat
|
HP-11-002-051-01538900/146
(Kot)
|
1311002051NRG24201120230085887
|
21/11/2023
|
Rajender Sharma
|
1311002051WL005046
|
Rajender Sharma
|
00349
|
PSIB0000178
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726575
|
|
RAJINDER KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kandaghat
|
HP-11-002-051-01538900/90
(Kot)
|
1311002051NRG24201120230085889
|
21/11/2023
|
Kalavatti
|
1311002051WL005046
|
Kalavatti
|
00349
|
PSIB0000178
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726576
|
|
KALAWATI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
53
|
Kandaghat
|
HP-11-002-039-01550600/374
(Banjani)
|
1311002039NRG24201120230085449
|
21/11/2023
|
Manisha
|
1311002039WL005023
|
Manisha
|
00354
|
PUNB0217100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726557
|
|
MANISHA D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kandaghat
|
HP-11-002-039-01550600/374
(Banjani)
|
1311002039NRG24201120230085448
|
21/11/2023
|
Ravi Thakur
|
1311002039WL005023
|
Ravi Thakur
|
00354
|
PUNB0217100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726556
|
|
RAVI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
55
|
Kandaghat
|
HP-11-002-050-01530500/266
(Kanair)
|
1311002050NRG24201120230085555
|
21/11/2023
|
Veena
|
1311002050WL005028
|
Veena
|
00354
|
PUNB0258200
|
1344
|
1344
|
Rejected
|
01/01/2024
|
|
9013726753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Kandaghat
|
HP-11-002-050-01530500/300
(Kanair)
|
1311002050NRG24201120230085559
|
21/11/2023
|
Sant Ram
|
1311002050WL005028
|
Sant Ram
|
00354
|
PUNB0258200
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726754
|
|
SANT RAM S/O SH JIVNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kandaghat
|
HP-11-002-050-01530500/31
(Kanair)
|
1311002050NRG24201120230085560
|
21/11/2023
|
Parkash Dutt
|
1311002050WL005028
|
Parkash Dutt
|
00354
|
PUNB0258200
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726726
|
|
PRAKASH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kandaghat
|
HP-11-002-050-01530500/31
(Kanair)
|
1311002050NRG24201120230085561
|
21/11/2023
|
Veena Devi
|
1311002050WL005028
|
Veena Devi
|
00354
|
PUNB0258200
|
1344
|
1344
|
Rejected
|
01/01/2024
|
|
9013726560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Kandaghat
|
HP-11-002-050-01530500/373
(Kanair)
|
1311002050NRG24201120230085562
|
21/11/2023
|
Prabha Devi
|
1311002050WL005028
|
Prabha Devi
|
00354
|
PUNB0258200
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726559
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kandaghat
|
HP-11-002-050-01530500/52
(Kanair)
|
1311002050NRG24201120230085565
|
21/11/2023
|
Usha sharma
|
1311002050WL005028
|
Usha sharma
|
00354
|
PUNB0258200
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726727
|
|
USHA SHARMA WO SH UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
61
|
Kandaghat
|
HP-11-002-052-01544200/33
(Kwarag)
|
1311002052NRG24211120230086534
|
21/11/2023
|
Sunder Singh
|
1311002052WL005079
|
Sunder Singh
|
00354
|
PUNB0338400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726724
|
|
SUNDERSINGHSORAMRATTAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
62
|
Kandaghat
|
HP-11-002-047-01529400/211
(JAGHANA)
|
1311002047NRG24201120230086053
|
21/11/2023
|
Bharat Ram
|
1311002047WL005052
|
Bharat Ram
|
00354
|
PUNB0411300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726725
|
|
BHARAT RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Kandaghat
|
HP-11-002-043-01543200/388
(CHAWSHA)
|
1311002043NRG24201120230085917
|
21/11/2023
|
Shobha Kumari
|
1311002043WL005048
|
Shobha Kumari
|
00354
|
PUNB0637100
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726710
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kandaghat
|
HP-11-002-051-01538500/16
(Kot)
|
1311002051NRG24201120230085881
|
21/11/2023
|
Raj Kanwar
|
1311002051WL005046
|
Raj Kanwar
|
00354
|
PUNB0637100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726709
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kandaghat
|
HP-11-002-062-01540000/217
(Wakna)
|
1311002062NRG24201120230086152
|
21/11/2023
|
Jiya Lal
|
1311002062WL005057
|
Jiya Lal
|
00354
|
PUNB0637100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726569
|
|
JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kandaghat
|
HP-11-002-062-01540000/219
(Wakna)
|
1311002062NRG24201120230086153
|
21/11/2023
|
Baldev Singh
|
1311002062WL005057
|
Baldev Singh
|
00354
|
PUNB0637100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726552
|
|
MR BALDEV SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
67
|
Kandaghat
|
HP-11-002-051-01538900/365
(Kot)
|
1311002051NRG24201120230085888
|
21/11/2023
|
Kanta Sharma
|
1311002051WL005046
|
Kanta Sharma
|
00354
|
PUNB0879100
|
672
|
672
|
Processed
|
01/01/2024
|
|
9013726550
|
|
KANTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
68
|
Kandaghat
|
HP-11-002-044-01555800/108
(DANGHEEL)
|
1311002044NRG24211120230086950
|
21/11/2023
|
Pushapa
|
1311002044WL005111
|
Pushapa
|
00354
|
PUNB0929600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726574
|
|
PUSPAWOLSHPREMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
69
|
Kandaghat
|
HP-11-002-041-01546400/12
(Bisha)
|
1311002063NRG24201120230085521
|
21/11/2023
|
Suman
|
1311002063WL005027
|
Suman
|
00354
|
PUNB0975400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9013726735
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kandaghat
|
HP-11-002-052-01544200/310
(Kwarag)
|
1311002052NRG24211120230086531
|
21/11/2023
|
jagdfish
|
1311002052WL005079
|
jagdfish
|
00354
|
PUNB0975400
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726547
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kandaghat
|
HP-11-002-052-01544400/348
(Kwarag)
|
1311002052NRG24211120230086554
|
21/11/2023
|
gulab daei
|
1311002052WL005079
|
gulab daei
|
00354
|
PUNB0975400
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726551
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
72
|
Kandaghat
|
HP-11-002-043-01543200/235
(CHAWSHA)
|
1311002043NRG24201120230085916
|
21/11/2023
|
Devi Ram
|
1311002043WL005048
|
Devi Ram
|
00415
|
SBIN0013702
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726714
|
|
DEVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kandaghat
|
HP-11-002-051-01538500/250
(Kot)
|
1311002051NRG24201120230085882
|
21/11/2023
|
Reena Devi
|
1311002051WL005046
|
Reena Devi
|
00415
|
SBIN0013702
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
9013726708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Kandaghat
|
HP-11-002-051-01538800/98
(Kot)
|
1311002051NRG24201120230085886
|
21/11/2023
|
Santosh
|
1311002051WL005046
|
Santosh
|
00415
|
SBIN0013702
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726549
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
75
|
Kandaghat
|
HP-11-002-044-01555800/93
(DANGHEEL)
|
1311002044NRG24211120230086959
|
21/11/2023
|
Brij Mohan
|
1311002044WL005111
|
Brij Mohan
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726713
|
|
BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kandaghat
|
HP-11-002-057-01551000/287
(SAKOURI)
|
1311002057NRG24161120230083295
|
21/11/2023
|
Asha Thakur
|
1311002057WL004898
|
Asha Thakur
|
00415
|
SBIN0050120
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726755
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
77
|
Kandaghat
|
HP-11-002-047-01529000/79
(JAGHANA)
|
1311002047NRG24201120230086050
|
21/11/2023
|
Suresh Singh
|
1311002047WL005052
|
Suresh Singh
|
00415
|
SBIN0050128
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726567
|
|
SURESH SINGH
|
UCO BANK(607066)
|
|
78
|
Kandaghat
|
HP-11-002-047-01529500/192
(JAGHANA)
|
1311002047NRG24201120230086056
|
21/11/2023
|
Ramesh chand
|
1311002047WL005052
|
Ramesh chand
|
00415
|
SBIN0050128
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9013726736
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kandaghat
|
HP-11-002-047-01529500/514
(JAGHANA)
|
1311002047NRG24201120230086058
|
21/11/2023
|
Rajesh Kumar
|
1311002047WL005052
|
Rajesh Kumar
|
00415
|
SBIN0050128
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726548
|
|
RAJESH KUMAR SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kandaghat
|
HP-11-002-050-01530500/59
(Kanair)
|
1311002050NRG24201120230085567
|
21/11/2023
|
Manoj Kumar
|
1311002050WL005028
|
Manoj Kumar
|
00415
|
SBIN0050128
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726728
|
|
MANOJ KUMAR S/O RAM LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
81
|
Kandaghat
|
HP-11-002-043-01540100/111
(CHAWSHA)
|
1311002043NRG24201120230085901
|
21/11/2023
|
Ram Lal
|
1311002043WL005048
|
Ram Lal
|
00415
|
SBIN0050509
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726554
|
|
RAM LAL
|
GENERAL POST OFFICE(607245)
|
|
82
|
Kandaghat
|
HP-11-002-043-01540100/224
(CHAWSHA)
|
1311002043NRG24201120230085903
|
21/11/2023
|
Krishana Devi
|
1311002043WL005048
|
Krishana Devi
|
00415
|
SBIN0050509
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726765
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kandaghat
|
HP-11-002-043-01540100/224
(CHAWSHA)
|
1311002043NRG24201120230085902
|
21/11/2023
|
Tula Ram
|
1311002043WL005048
|
Tula Ram
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726762
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kandaghat
|
HP-11-002-043-01540100/402
(CHAWSHA)
|
1311002043NRG24201120230085904
|
21/11/2023
|
Mosami
|
1311002043WL005048
|
Mosami
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726760
|
|
MOUSMI WO LATE SH SURENDER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kandaghat
|
HP-11-002-043-01540100/477
(CHAWSHA)
|
1311002043NRG24201120230085905
|
21/11/2023
|
Rama Devi
|
1311002043WL005048
|
Rama Devi
|
00415
|
SBIN0050509
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726764
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kandaghat
|
HP-11-002-043-01540100/478
(CHAWSHA)
|
1311002043NRG24201120230085906
|
21/11/2023
|
Anil Kumar
|
1311002043WL005048
|
Anil Kumar
|
00415
|
SBIN0050509
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726763
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
87
|
Kandaghat
|
HP-11-002-043-01540100/478
(CHAWSHA)
|
1311002043NRG24201120230085907
|
21/11/2023
|
Anita
|
1311002043WL005048
|
Anita
|
00415
|
SBIN0050509
|
448
|
448
|
Processed
|
01/01/2024
|
|
9013726761
|
|
MRS ANITA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kandaghat
|
HP-11-002-043-01541300/21
(CHAWSHA)
|
1311002043NRG24201120230085908
|
21/11/2023
|
Arjun Singh
|
1311002043WL005048
|
Arjun Singh
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9013726739
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kandaghat
|
HP-11-002-043-01541300/21
(CHAWSHA)
|
1311002043NRG24201120230085909
|
21/11/2023
|
Meera
|
1311002043WL005048
|
Meera
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9013726553
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kandaghat
|
HP-11-002-043-01541300/25
(CHAWSHA)
|
1311002043NRG24201120230085910
|
21/11/2023
|
Nirmal Singh
|
1311002043WL005048
|
Nirmal Singh
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9013726738
|
|
MR NIRMAL SINGH SO SHATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kandaghat
|
HP-11-002-043-01541300/309
(CHAWSHA)
|
1311002043NRG24201120230085911
|
21/11/2023
|
Atma Ram
|
1311002043WL005048
|
Atma Ram
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9013726744
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kandaghat
|
HP-11-002-043-01541300/316
(CHAWSHA)
|
1311002043NRG24201120230085912
|
21/11/2023
|
Premi Devi
|
1311002043WL005048
|
Premi Devi
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726737
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kandaghat
|
HP-11-002-043-01541300/480
(CHAWSHA)
|
1311002043NRG24201120230085913
|
21/11/2023
|
Kavita
|
1311002043WL005048
|
Kavita
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9013726740
|
|
KAVITA DEVI WO SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kandaghat
|
HP-11-002-043-01543100/230
(CHAWSHA)
|
1311002043NRG24201120230085914
|
21/11/2023
|
Kamla Devi
|
1311002043WL005048
|
Kamla Devi
|
00415
|
SBIN0050509
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726749
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kandaghat
|
HP-11-002-043-01543100/341
(CHAWSHA)
|
1311002043NRG24201120230085915
|
21/11/2023
|
Devander Singh
|
1311002043WL005048
|
Devander Singh
|
00415
|
SBIN0050509
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726730
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kandaghat
|
HP-11-002-043-01543200/41
(CHAWSHA)
|
1311002043NRG24201120230085918
|
21/11/2023
|
Tara Chand
|
1311002043WL005048
|
Tara Chand
|
00415
|
SBIN0050509
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726759
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kandaghat
|
HP-11-002-043-01543200/433
(CHAWSHA)
|
1311002043NRG24201120230085919
|
21/11/2023
|
Narvada Devi
|
1311002043WL005048
|
Narvada Devi
|
00415
|
SBIN0050509
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726711
|
|
NARVADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kandaghat
|
HP-11-002-062-01538300/101
(Wakna)
|
1311002062NRG24201120230086150
|
21/11/2023
|
Umesh Dutt
|
1311002062WL005057
|
Umesh Dutt
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726723
|
|
MR UMESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kandaghat
|
HP-11-002-062-01543400/151
(Wakna)
|
1311002062NRG24201120230086155
|
21/11/2023
|
Anil Kumar
|
1311002062WL005057
|
Anil Kumar
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726741
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kandaghat
|
HP-11-002-062-01543400/151
(Wakna)
|
1311002062NRG24201120230086156
|
21/11/2023
|
Ganga
|
1311002062WL005057
|
Ganga
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726742
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kandaghat
|
HP-11-002-062-01543400/269
(Wakna)
|
1311002062NRG24201120230086158
|
21/11/2023
|
Devender Kumar
|
1311002062WL005057
|
Devender Kumar
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726734
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kandaghat
|
HP-11-002-062-01543400/49
(Wakna)
|
1311002062NRG24201120230086160
|
21/11/2023
|
Kirpa Ram
|
1311002062WL005057
|
Kirpa Ram
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726733
|
|
MR KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kandaghat
|
HP-11-002-062-01543400/49
(Wakna)
|
1311002062NRG24201120230086161
|
21/11/2023
|
Sheela
|
1311002062WL005057
|
Sheela
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726732
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
104
|
Kandaghat
|
HP-11-002-044-01556000/112
(DANGHEEL)
|
1311002044NRG24211120230086960
|
21/11/2023
|
Vijay Kumar
|
1311002044WL005111
|
Vijay Kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726743
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kandaghat
|
HP-11-002-044-01556000/20
(DANGHEEL)
|
1311002044NRG24211120230086962
|
21/11/2023
|
manju
|
1311002044WL005111
|
manju
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726563
|
|
MISS SHABNAM DO SH VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kandaghat
|
HP-11-002-044-01556000/20
(DANGHEEL)
|
1311002044NRG24211120230086963
|
21/11/2023
|
Vijay
|
1311002044WL005111
|
Vijay
|
00415
|
SBIN0050554
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
9013726565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Kandaghat
|
HP-11-002-044-01556000/24
(DANGHEEL)
|
1311002044NRG24211120230086964
|
21/11/2023
|
Sanjeev
|
1311002044WL005111
|
Sanjeev
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726570
|
|
SANJEEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Kandaghat
|
HP-11-002-044-01556100/33
(DANGHEEL)
|
1311002044NRG24211120230086965
|
21/11/2023
|
Kavel Ram
|
1311002044WL005111
|
Kavel Ram
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726731
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
109
|
Kandaghat
|
HP-11-002-044-01555800/251
(DANGHEEL)
|
1311002044NRG24211120230086953
|
21/11/2023
|
Suneesh Kumar
|
1311002044WL005111
|
Suneesh Kumar
|
00415
|
SBIN0050583
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9013726564
|
|
MR SUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kandaghat
|
HP-11-002-052-01542400/212
(Kwarag)
|
1311002052NRG24211120230086513
|
21/11/2023
|
reena
|
1311002052WL005079
|
reena
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726568
|
|
MRS REENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kandaghat
|
HP-11-002-052-01543600/155
(Kwarag)
|
1311002052NRG24211120230086515
|
21/11/2023
|
Anju
|
1311002052WL005079
|
Anju
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726572
|
|
MRS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kandaghat
|
HP-11-002-052-01543600/156
(Kwarag)
|
1311002052NRG24211120230086516
|
21/11/2023
|
Khem Chand
|
1311002052WL005079
|
Khem Chand
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726566
|
|
KHEMCHANDSONARAYANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
113
|
Kandaghat
|
HP-11-002-052-01543900/493
(Kwarag)
|
1311002052NRG24211120230086521
|
21/11/2023
|
bhuvneshwari
|
1311002052WL005079
|
bhuvneshwari
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726571
|
|
BHUNESHWARISHARMAWODHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
114
|
Kandaghat
|
HP-11-002-052-01543900/92
(Kwarag)
|
1311002052NRG24211120230086522
|
21/11/2023
|
Nisha
|
1311002052WL005079
|
Nisha
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726747
|
|
MR VIRENDER KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kandaghat
|
HP-11-002-052-01543900/92
(Kwarag)
|
1311002052NRG24211120230086523
|
21/11/2023
|
Virender Sharma
|
1311002052WL005079
|
Virender Sharma
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726748
|
|
MR VIRENDER KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kandaghat
|
HP-11-002-052-01543900/94
(Kwarag)
|
1311002052NRG24211120230086524
|
21/11/2023
|
Chatanya Sawaroop
|
1311002052WL005079
|
Chatanya Sawaroop
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726715
|
|
CHAITANYASHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
117
|
Kandaghat
|
HP-11-002-052-01543900/95
(Kwarag)
|
1311002052NRG24211120230086526
|
21/11/2023
|
Hari Krishan
|
1311002052WL005079
|
Hari Krishan
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726717
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kandaghat
|
HP-11-002-052-01543900/95
(Kwarag)
|
1311002052NRG24211120230086525
|
21/11/2023
|
Rama Sharma
|
1311002052WL005079
|
Rama Sharma
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726716
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kandaghat
|
HP-11-002-052-01544100/201
(Kwarag)
|
1311002052NRG24211120230086529
|
21/11/2023
|
Ganesh Dutt
|
1311002052WL005079
|
Ganesh Dutt
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726756
|
|
GANESHDUTTSOMEDRAMNEE
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
120
|
Kandaghat
|
HP-11-002-052-01544200/307
(Kwarag)
|
1311002052NRG24211120230086530
|
21/11/2023
|
Ajay
|
1311002052WL005079
|
Ajay
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726707
|
|
AJAYKUAMRSOTULSIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
121
|
Kandaghat
|
HP-11-002-052-01544200/312
(Kwarag)
|
1311002052NRG24211120230086532
|
21/11/2023
|
Manju
|
1311002052WL005079
|
Manju
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726718
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kandaghat
|
HP-11-002-052-01544200/313
(Kwarag)
|
1311002052NRG24211120230086533
|
21/11/2023
|
Ramesh Kumar
|
1311002052WL005079
|
Ramesh Kumar
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726766
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kandaghat
|
HP-11-002-052-01544200/402
(Kwarag)
|
1311002052NRG24211120230086539
|
21/11/2023
|
Ravinder
|
1311002052WL005079
|
Ravinder
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726719
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kandaghat
|
HP-11-002-052-01544200/74
(Kwarag)
|
1311002052NRG24211120230086540
|
21/11/2023
|
Geeta
|
1311002052WL005079
|
Geeta
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726720
|
|
MRS GEETA DEVI WOPITAMBER
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kandaghat
|
HP-11-002-052-01544200/79
(Kwarag)
|
1311002052NRG24211120230086544
|
21/11/2023
|
Meena Devi
|
1311002052WL005079
|
Meena Devi
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726729
|
|
MEENADEVIWOSHKRISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Kandaghat
|
HP-11-002-052-01544300/449
(Kwarag)
|
1311002052NRG24211120230086545
|
21/11/2023
|
Naveen
|
1311002052WL005079
|
Naveen
|
00415
|
SBIN0050583
|
2225
|
2225
|
Processed
|
01/01/2024
|
|
9013726758
|
|
NAVEEN KUMAR SO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
127
|
Kandaghat
|
HP-11-002-052-01544300/49
(Kwarag)
|
1311002052NRG24211120230086546
|
21/11/2023
|
Yogender
|
1311002052WL005079
|
Yogender
|
00415
|
SBIN0050583
|
2448
|
2448
|
Rejected
|
01/01/2024
|
|
9013726752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Kandaghat
|
HP-11-002-052-01544300/69
(Kwarag)
|
1311002052NRG24211120230086550
|
21/11/2023
|
Rakesh
|
1311002052WL005079
|
Rakesh
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726757
|
|
RAKESHKUMARSOMEDRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
129
|
Kandaghat
|
HP-11-002-052-01544400/17
(Kwarag)
|
1311002052NRG24211120230086552
|
21/11/2023
|
Naresh Kumar
|
1311002052WL005079
|
Naresh Kumar
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726745
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kandaghat
|
HP-11-002-052-01544400/22
(Kwarag)
|
1311002052NRG24211120230086553
|
21/11/2023
|
Kamal
|
1311002052WL005079
|
Kamal
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726546
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kandaghat
|
HP-11-002-052-01544400/416
(Kwarag)
|
1311002052NRG24211120230086555
|
21/11/2023
|
paras ram
|
1311002052WL005079
|
paras ram
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726746
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kandaghat
|
HP-11-002-052-01544400/417
(Kwarag)
|
1311002052NRG24211120230086556
|
21/11/2023
|
Radha
|
1311002052WL005079
|
Radha
|
00415
|
SBIN0050583
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726712
|
|
MRS RADHA OOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66321
|
66321
|
|
|
|
|
|
|
|
|
133
|
Kandaghat
|
HP-11-002-041-01546400/19
(Bisha)
|
1311002063NRG24201120230085525
|
21/11/2023
|
Kunta Devi
|
1311002063WL005027
|
Kunta Devi
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9013726594
|
|
KUNTA DEVI
|
UCO BANK(607066)
|
|
134
|
Kandaghat
|
HP-11-002-041-01546700/138
(Bisha)
|
1311002063NRG24201120230085531
|
21/11/2023
|
Asha Devi
|
1311002063WL005027
|
Asha Devi
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726590
|
|
ASHADEVIWODEVINDERKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
135
|
Kandaghat
|
HP-11-002-041-01546700/348
(Bisha)
|
1311002063NRG24201120230085534
|
21/11/2023
|
Anita
|
1311002063WL005027
|
Anita
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726596
|
|
ANITAWOOMPARKESH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
136
|
Kandaghat
|
HP-11-002-052-01543600/155
(Kwarag)
|
1311002052NRG24211120230086514
|
21/11/2023
|
Shiv Kumar
|
1311002052WL005079
|
Shiv Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726581
|
|
SHIVKUMARSOKRISHANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
137
|
Kandaghat
|
HP-11-002-052-01543600/29
(Kwarag)
|
1311002052NRG24211120230086519
|
21/11/2023
|
ankush
|
1311002052WL005079
|
ankush
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726584
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
138
|
Kandaghat
|
HP-11-002-052-01543600/29
(Kwarag)
|
1311002052NRG24211120230086517
|
21/11/2023
|
baldev kumar
|
1311002052WL005079
|
baldev kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726587
|
|
BALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kandaghat
|
HP-11-002-052-01543600/29
(Kwarag)
|
1311002052NRG24211120230086518
|
21/11/2023
|
champa devi
|
1311002052WL005079
|
champa devi
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726597
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kandaghat
|
HP-11-002-052-01543900/492
(Kwarag)
|
1311002052NRG24211120230086520
|
21/11/2023
|
Vaijanti
|
1311002052WL005079
|
Vaijanti
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726592
|
|
MRS VAIJAYANTI VAIJAYANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kandaghat
|
HP-11-002-052-01543900/83
(Kwarag)
|
1311002052NRG24211120230086669
|
21/11/2023
|
Rajrshwari
|
1311002052WL005086
|
Rajrshwari
|
00462
|
UCBA0000391
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9013726595
|
|
RAJESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Kandaghat
|
HP-11-002-052-01543900/85
(Kwarag)
|
1311002052NRG24211120230086670
|
21/11/2023
|
Indira
|
1311002052WL005086
|
Indira
|
00462
|
UCBA0000391
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9013726586
|
|
INDIRA WO SH INDER PAL
|
UCO BANK(607066)
|
|
143
|
Kandaghat
|
HP-11-002-052-01544100/201
(Kwarag)
|
1311002052NRG24211120230086527
|
21/11/2023
|
Med Ram
|
1311002052WL005079
|
Med Ram
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726578
|
|
MEDRAMSHARMASOANANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
144
|
Kandaghat
|
HP-11-002-052-01544100/201
(Kwarag)
|
1311002052NRG24211120230086528
|
21/11/2023
|
Neelam
|
1311002052WL005079
|
Neelam
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726593
|
|
NEELAM
|
UCO BANK(607066)
|
|
145
|
Kandaghat
|
HP-11-002-052-01544200/374
(Kwarag)
|
1311002052NRG24211120230086537
|
21/11/2023
|
Khem Chand
|
1311002052WL005079
|
Khem Chand
|
00462
|
UCBA0000391
|
2225
|
2225
|
Processed
|
01/01/2024
|
|
9013726580
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
146
|
Kandaghat
|
HP-11-002-052-01544200/77
(Kwarag)
|
1311002052NRG24211120230086543
|
21/11/2023
|
Sarita
|
1311002052WL005079
|
Sarita
|
00462
|
UCBA0000391
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726585
|
|
SARITA W O OMPRAKASH
|
UCO BANK(607066)
|
|
147
|
Kandaghat
|
HP-11-002-052-01544300/61
(Kwarag)
|
1311002052NRG24211120230086549
|
21/11/2023
|
take singh
|
1311002052WL005079
|
take singh
|
00462
|
UCBA0000391
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726582
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kandaghat
|
HP-11-002-052-01544400/128
(Kwarag)
|
1311002052NRG24211120230086551
|
21/11/2023
|
Sheela
|
1311002052WL005079
|
Sheela
|
00462
|
UCBA0000391
|
2225
|
2225
|
Processed
|
01/01/2024
|
|
9013726583
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kandaghat
|
HP-11-002-052-01544400/478
(Kwarag)
|
1311002052NRG24211120230086557
|
21/11/2023
|
pankaj
|
1311002052WL005079
|
pankaj
|
00462
|
UCBA0000391
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9013726588
|
|
PANKAJ SO GEETA RAM
|
UCO BANK(607066)
|
|
150
|
Kandaghat
|
HP-11-002-053-01544700/220
(Mahi)
|
1311002053NRG24181120230084674
|
21/11/2023
|
Narayan Singh
|
1311002053WL004972
|
Narayan Singh
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726579
|
|
NARAIN SINGH SO MANSA RAM
|
UCO BANK(607066)
|
|
151
|
Kandaghat
|
HP-11-002-053-01544700/375
(Mahi)
|
1311002053NRG24181120230084676
|
21/11/2023
|
Balwant Singh
|
1311002053WL004972
|
Balwant Singh
|
00462
|
UCBA0000391
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726589
|
|
BALWANT SINGH SO PARMANAND
|
UCO BANK(607066)
|
|
152
|
Kandaghat
|
HP-11-002-053-01544800/377
(Mahi)
|
1311002053NRG24181120230084678
|
21/11/2023
|
Vandana
|
1311002053WL004972
|
Vandana
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726591
|
|
VANDANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55026
|
55026
|
|
|
|
|
|
|
|
|
153
|
Kandaghat
|
HP-11-002-044-01555300/52
(DANGHEEL)
|
1311002044NRG24211120230086949
|
21/11/2023
|
Meera Devi
|
1311002044WL005111
|
Meera Devi
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726602
|
|
MEERA
|
UCO BANK(607066)
|
|
154
|
Kandaghat
|
HP-11-002-044-01555800/151
(DANGHEEL)
|
1311002044NRG24211120230086951
|
21/11/2023
|
Bhag Singh
|
1311002044WL005111
|
Bhag Singh
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726598
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
155
|
Kandaghat
|
HP-11-002-044-01555800/151
(DANGHEEL)
|
1311002044NRG24211120230086952
|
21/11/2023
|
Seeta Devi
|
1311002044WL005111
|
Seeta Devi
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726601
|
|
SITA DEVI WO SH BHAG SINGH
|
UCO BANK(607066)
|
|
156
|
Kandaghat
|
HP-11-002-044-01555800/515
(DANGHEEL)
|
1311002044NRG24211120230086956
|
21/11/2023
|
Rditika
|
1311002044WL005111
|
Rditika
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726600
|
|
RITIKA DO KULDEEP
|
UCO BANK(607066)
|
|
157
|
Kandaghat
|
HP-11-002-044-01555800/515
(DANGHEEL)
|
1311002044NRG24211120230086955
|
21/11/2023
|
Tejinder
|
1311002044WL005111
|
Tejinder
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726599
|
|
TEJINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kandaghat
|
HP-11-002-044-01555800/531
(DANGHEEL)
|
1311002044NRG24211120230086957
|
21/11/2023
|
Shanti
|
1311002044WL005111
|
Shanti
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9013726604
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Kandaghat
|
HP-11-002-044-01555800/537
(DANGHEEL)
|
1311002044NRG24211120230086958
|
21/11/2023
|
Sunita devi
|
1311002044WL005111
|
Sunita devi
|
00462
|
UCBA0000649
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726603
|
|
SUNITA DEVI WO HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
160
|
Kandaghat
|
HP-11-002-039-01550600/375
(Banjani)
|
1311002039NRG24201120230085450
|
21/11/2023
|
Rohit
|
1311002039WL005023
|
Rohit
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726614
|
|
ROHIT THAKUR
|
UCO BANK(607066)
|
|
161
|
Kandaghat
|
HP-11-002-044-01555300/172
(DANGHEEL)
|
1311002044NRG24211120230086944
|
21/11/2023
|
Neesha
|
1311002044WL005111
|
Neesha
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726611
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
162
|
Kandaghat
|
HP-11-002-044-01555300/206
(DANGHEEL)
|
1311002044NRG24211120230086945
|
21/11/2023
|
ramesh
|
1311002044WL005111
|
ramesh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726607
|
|
RAMESH KUMAR SO PRABHU KUMAR
|
UCO BANK(607066)
|
|
163
|
Kandaghat
|
HP-11-002-044-01555300/372
(DANGHEEL)
|
1311002044NRG24211120230086946
|
21/11/2023
|
Asha Devi
|
1311002044WL005111
|
Asha Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
9013726616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Kandaghat
|
HP-11-002-044-01555300/374
(DANGHEEL)
|
1311002044NRG24211120230086947
|
21/11/2023
|
Soma Devi
|
1311002044WL005111
|
Soma Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726617
|
|
SOMA W/O GOPAL CHAUHAN
|
UCO BANK(607066)
|
|
165
|
Kandaghat
|
HP-11-002-044-01555300/52
(DANGHEEL)
|
1311002044NRG24211120230086948
|
21/11/2023
|
Manoj Kumar
|
1311002044WL005111
|
Manoj Kumar
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726612
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
166
|
Kandaghat
|
HP-11-002-057-01551000/287
(SAKOURI)
|
1311002057NRG24161120230083296
|
21/11/2023
|
Sheetal Thakur
|
1311002057WL004898
|
Sheetal Thakur
|
00462
|
UCBA0000995
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726615
|
|
SHEETAL THAKUR
|
UCO BANK(607066)
|
|
167
|
Kandaghat
|
HP-11-002-057-01551100/154
(SAKOURI)
|
1311002057NRG24161120230083297
|
21/11/2023
|
Harvinder Singh
|
1311002057WL004898
|
Harvinder Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726610
|
|
HARVINDER SINGH SO GOVIND RAM
|
UCO BANK(607066)
|
|
168
|
Kandaghat
|
HP-11-002-057-01551100/155
(SAKOURI)
|
1311002057NRG24161120230083298
|
21/11/2023
|
Bhagwan Singh
|
1311002057WL004898
|
Bhagwan Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726605
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
169
|
Kandaghat
|
HP-11-002-057-01551100/155
(SAKOURI)
|
1311002057NRG24161120230083299
|
21/11/2023
|
Nisha Devi
|
1311002057WL004898
|
Nisha Devi
|
00462
|
UCBA0000995
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9013726608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Kandaghat
|
HP-11-002-057-01551100/257
(SAKOURI)
|
1311002057NRG24161120230083300
|
21/11/2023
|
Geeta Devi
|
1311002057WL004898
|
Geeta Devi
|
00462
|
UCBA0000995
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726609
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kandaghat
|
HP-11-002-057-01551100/265
(SAKOURI)
|
1311002057NRG24161120230083301
|
21/11/2023
|
Rakesh Chandel
|
1311002057WL004898
|
Rakesh Chandel
|
00462
|
UCBA0000995
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726606
|
|
RAKESH SO DURGA SINGH
|
UCO BANK(607066)
|
|
172
|
Kandaghat
|
HP-11-002-057-01551100/265
(SAKOURI)
|
1311002057NRG24161120230083302
|
21/11/2023
|
Sima Devi
|
1311002057WL004898
|
Sima Devi
|
00462
|
UCBA0000995
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726613
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
173
|
Kandaghat
|
HP-11-002-050-01530500/10
(Kanair)
|
1311002050NRG24201120230085554
|
21/11/2023
|
Bhagesh Dutt
|
1311002050WL005028
|
Bhagesh Dutt
|
00462
|
UCBA0001185
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9013726638
|
|
BHAGESH DUTT
|
UCO BANK(607066)
|
|
174
|
Kandaghat
|
HP-11-002-059-01533000/124
(SAYARI)
|
1311002059NRG24211120230086696
|
21/11/2023
|
Meena Devi
|
1311002059WL005089
|
Meena Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726665
|
|
MEENA DEVI W/O SH NARESH KUMAR
|
UCO BANK(607066)
|
|
175
|
Kandaghat
|
HP-11-002-059-01533000/124
(SAYARI)
|
1311002059NRG24211120230086695
|
21/11/2023
|
Naresh Kumar
|
1311002059WL005089
|
Naresh Kumar
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726666
|
|
NARESH KUMAR S/O SAINU RAM
|
UCO BANK(607066)
|
|
176
|
Kandaghat
|
HP-11-002-059-01533000/165
(SAYARI)
|
1311002059NRG24211120230086697
|
21/11/2023
|
Asha
|
1311002059WL005089
|
Asha
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726667
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kandaghat
|
HP-11-002-059-01533000/166
(SAYARI)
|
1311002059NRG24211120230086698
|
21/11/2023
|
Krishan Dutt
|
1311002059WL005089
|
Krishan Dutt
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726680
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
178
|
Kandaghat
|
HP-11-002-059-01533000/495
(SAYARI)
|
1311002059NRG24211120230086699
|
21/11/2023
|
Bikram
|
1311002059WL005089
|
Bikram
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726656
|
|
VIKRAM DIMAN SO SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Kandaghat
|
HP-11-002-059-01533000/58
(SAYARI)
|
1311002059NRG24211120230086701
|
21/11/2023
|
Rajesh
|
1311002059WL005089
|
Rajesh
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726655
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Kandaghat
|
HP-11-002-059-01533000/98
(SAYARI)
|
1311002059NRG24211120230086702
|
21/11/2023
|
Hem Latta
|
1311002059WL005089
|
Hem Latta
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9013726684
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
181
|
Kandaghat
|
HP-11-002-039-01550200/116
(Banjani)
|
1311002039NRG24201120230085434
|
21/11/2023
|
Dev Dutt
|
1311002039WL005023
|
Dev Dutt
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726700
|
|
DEV DUTT SHARMA
|
UCO BANK(607066)
|
|
182
|
Kandaghat
|
HP-11-002-039-01550200/116
(Banjani)
|
1311002039NRG24201120230085435
|
21/11/2023
|
Santosh
|
1311002039WL005023
|
Santosh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726702
|
|
SANTOSH
|
UCO BANK(607066)
|
|
183
|
Kandaghat
|
HP-11-002-039-01550200/396
(Banjani)
|
1311002039NRG24201120230085438
|
21/11/2023
|
Kalpana
|
1311002039WL005023
|
Kalpana
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726555
|
|
KALPANA THAKUR D/O SH HEERA NAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Kandaghat
|
HP-11-002-039-01550200/396
(Banjani)
|
1311002039NRG24201120230085437
|
21/11/2023
|
Nitin
|
1311002039WL005023
|
Nitin
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726703
|
|
NITINKUMARSORAMESHMEHTA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
185
|
Kandaghat
|
HP-11-002-039-01550200/396
(Banjani)
|
1311002039NRG24201120230085436
|
21/11/2023
|
Santosh
|
1311002039WL005023
|
Santosh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726704
|
|
SANTOSHWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
186
|
Kandaghat
|
HP-11-002-039-01550300/402
(Banjani)
|
1311002039NRG24201120230085439
|
21/11/2023
|
Daya Vati
|
1311002039WL005023
|
Daya Vati
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726697
|
|
DAYAWATI D/O BHAGAT RAM
|
UCO BANK(607066)
|
|
187
|
Kandaghat
|
HP-11-002-039-01550300/46
(Banjani)
|
1311002039NRG24201120230085440
|
21/11/2023
|
Dhyan Singh
|
1311002039WL005023
|
Dhyan Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726633
|
|
DHIAN SINGH
|
UCO BANK(607066)
|
|
188
|
Kandaghat
|
HP-11-002-039-01550400/17
(Banjani)
|
1311002039NRG24201120230085441
|
21/11/2023
|
Hira Nand
|
1311002039WL005023
|
Hira Nand
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726635
|
|
HIRA NAND S/O JAGAT RAM
|
UCO BANK(607066)
|
|
189
|
Kandaghat
|
HP-11-002-039-01550400/17
(Banjani)
|
1311002039NRG24201120230085442
|
21/11/2023
|
Shanti Devi
|
1311002039WL005023
|
Shanti Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726649
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
190
|
Kandaghat
|
HP-11-002-039-01550400/40
(Banjani)
|
1311002039NRG24201120230085444
|
21/11/2023
|
Ganga Devi
|
1311002039WL005023
|
Ganga Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726637
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
191
|
Kandaghat
|
HP-11-002-039-01550400/40
(Banjani)
|
1311002039NRG24201120230085443
|
21/11/2023
|
Ganga Dutt
|
1311002039WL005023
|
Ganga Dutt
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726636
|
|
GANGA DUTT
|
UCO BANK(607066)
|
|
192
|
Kandaghat
|
HP-11-002-039-01550400/407
(Banjani)
|
1311002039NRG24201120230085446
|
21/11/2023
|
Pooja
|
1311002039WL005023
|
Pooja
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726691
|
|
SUNITA
|
UCO BANK(607066)
|
|
193
|
Kandaghat
|
HP-11-002-039-01550400/407
(Banjani)
|
1311002039NRG24201120230085445
|
21/11/2023
|
Sunil Kumar
|
1311002039WL005023
|
Sunil Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726689
|
|
SUNEELKUMARSOKRISHANDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
194
|
Kandaghat
|
HP-11-002-039-01550400/73
(Banjani)
|
1311002039NRG24201120230085447
|
21/11/2023
|
Tulsi Devi
|
1311002039WL005023
|
Tulsi Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726692
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
195
|
Kandaghat
|
HP-11-002-057-01551600/67
(SAKOURI)
|
1311002057NRG24161120230083303
|
21/11/2023
|
Devender Sharma
|
1311002057WL004898
|
Devender Sharma
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726640
|
|
DEVINDER KUMAR
|
UCO BANK(607066)
|
|
196
|
Kandaghat
|
HP-11-002-057-01551700/33
(SAKOURI)
|
1311002057NRG24161120230083304
|
21/11/2023
|
Padam Dev
|
1311002057WL004898
|
Padam Dev
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726641
|
|
PADAM DEV
|
UCO BANK(607066)
|
|
197
|
Kandaghat
|
HP-11-002-057-01551700/36
(SAKOURI)
|
1311002057NRG24161120230083305
|
21/11/2023
|
Goverdhan Singh
|
1311002057WL004898
|
Goverdhan Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726642
|
|
GOVERDHAN SINGH SO HARDEV SINGH
|
UCO BANK(607066)
|
|
198
|
Kandaghat
|
HP-11-002-057-01551700/36
(SAKOURI)
|
1311002057NRG24161120230083306
|
21/11/2023
|
Prittam Singh
|
1311002057WL004898
|
Prittam Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726664
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
199
|
Kandaghat
|
HP-11-002-057-01551700/48
(SAKOURI)
|
1311002057NRG24161120230083307
|
21/11/2023
|
Amit Kumar
|
1311002057WL004898
|
Amit Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726662
|
|
AMIT KUMAR S/O SH RAMSWAROOP
|
UCO BANK(607066)
|
|
200
|
Kandaghat
|
HP-11-002-057-01551700/92
(SAKOURI)
|
1311002057NRG24161120230083308
|
21/11/2023
|
Jaswant Singh
|
1311002057WL004898
|
Jaswant Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726643
|
|
JASWANT SINGH SO BUDH RAM
|
UCO BANK(607066)
|
|
201
|
Kandaghat
|
HP-11-002-057-01551800/57
(SAKOURI)
|
1311002057NRG24161120230083309
|
21/11/2023
|
Jagdish Dutt Sharma
|
1311002057WL004898
|
Jagdish Dutt Sharma
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726632
|
|
JAGDISH
|
UCO BANK(607066)
|
|
202
|
Kandaghat
|
HP-11-002-057-01551800/57
(SAKOURI)
|
1311002057NRG24161120230083310
|
21/11/2023
|
Sudesh Sharma
|
1311002057WL004898
|
Sudesh Sharma
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726650
|
|
SUDESH SHARMA WO JAGDISH
|
UCO BANK(607066)
|
|
203
|
Kandaghat
|
HP-11-002-057-01551900/142
(SAKOURI)
|
1311002057NRG24161120230083312
|
21/11/2023
|
Madho Ram
|
1311002057WL004898
|
Madho Ram
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726672
|
|
MADHO RAM S/O SAHI RAM
|
UCO BANK(607066)
|
|
204
|
Kandaghat
|
HP-11-002-057-01551900/142
(SAKOURI)
|
1311002057NRG24161120230083311
|
21/11/2023
|
Sunita
|
1311002057WL004898
|
Sunita
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726644
|
|
SUNITA
|
UCO BANK(607066)
|
|
205
|
Kandaghat
|
HP-11-002-057-01551900/243
(SAKOURI)
|
1311002057NRG24161120230083313
|
21/11/2023
|
Uma
|
1311002057WL004898
|
Uma
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726677
|
|
UMA DEVI DO MUNU RAM
|
UCO BANK(607066)
|
|
206
|
Kandaghat
|
HP-11-002-057-01551900/291
(SAKOURI)
|
1311002057NRG24161120230083315
|
21/11/2023
|
Devinder Kumar
|
1311002057WL004898
|
Devinder Kumar
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726678
|
|
DEVINDER KUMAR SO SH MUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Kandaghat
|
HP-11-002-057-01551900/31
(SAKOURI)
|
1311002057NRG24161120230083317
|
21/11/2023
|
Joginder Singh
|
1311002057WL004898
|
Joginder Singh
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9013726705
|
|
JOGINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kandaghat
|
HP-11-002-057-01551900/31
(SAKOURI)
|
1311002057NRG24161120230083316
|
21/11/2023
|
Satya Devi
|
1311002057WL004898
|
Satya Devi
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726698
|
|
SATYA VERMA
|
UCO BANK(607066)
|
|
209
|
Kandaghat
|
HP-11-002-061-01547300/139
(Tundal)
|
1311002061NRG24201120230085302
|
21/11/2023
|
Ramesh Chand
|
1311002061WL005016
|
Ramesh Chand
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726661
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
210
|
Kandaghat
|
HP-11-002-061-01547300/146
(Tundal)
|
1311002061NRG24201120230085306
|
21/11/2023
|
Anuradha
|
1311002061WL005016
|
Anuradha
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726693
|
|
ANURADHA
|
UCO BANK(607066)
|
|
211
|
Kandaghat
|
HP-11-002-061-01547300/146
(Tundal)
|
1311002061NRG24201120230085304
|
21/11/2023
|
Kamla Devi
|
1311002061WL005016
|
Kamla Devi
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9013726688
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
212
|
Kandaghat
|
HP-11-002-061-01547300/146
(Tundal)
|
1311002061NRG24201120230085305
|
21/11/2023
|
Naresh Kumar
|
1311002061WL005016
|
Naresh Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726690
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
213
|
Kandaghat
|
HP-11-002-061-01547300/265
(Tundal)
|
1311002061NRG24201120230085307
|
21/11/2023
|
Mohan Singh
|
1311002061WL005016
|
Mohan Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726687
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
214
|
Kandaghat
|
HP-11-002-061-01547300/345
(Tundal)
|
1311002061NRG24201120230085308
|
21/11/2023
|
Reeta
|
1311002061WL005016
|
Reeta
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726694
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
215
|
Kandaghat
|
HP-11-002-061-01549600/114
(Tundal)
|
1311002061NRG24201120230085309
|
21/11/2023
|
Champa Devi
|
1311002061WL005016
|
Champa Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726706
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
216
|
Kandaghat
|
HP-11-002-061-01549600/188
(Tundal)
|
1311002061NRG24201120230085310
|
21/11/2023
|
Vinod Kumar
|
1311002061WL005016
|
Vinod Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726645
|
|
VINOD KUMAR S.O SHIV RAM
|
UCO BANK(607066)
|
|
217
|
Kandaghat
|
HP-11-002-061-01549600/189
(Tundal)
|
1311002061NRG24201120230085311
|
21/11/2023
|
Bablu
|
1311002061WL005016
|
Bablu
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726701
|
|
BABLOO S/O SHIVRAM
|
UCO BANK(607066)
|
|
218
|
Kandaghat
|
HP-11-002-061-01549600/90
(Tundal)
|
1311002061NRG24201120230085312
|
21/11/2023
|
Bhagwan Dass
|
1311002061WL005016
|
Bhagwan Dass
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726699
|
|
BHAGWAN DASS S/O SHIV RAM
|
UCO BANK(607066)
|
|
219
|
Kandaghat
|
HP-11-002-061-01549600/99
(Tundal)
|
1311002061NRG24201120230085313
|
21/11/2023
|
Pushpa Devi
|
1311002061WL005016
|
Pushpa Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9013726646
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
220
|
Kandaghat
|
HP-11-002-052-01543900/85
(Kwarag)
|
1311002052NRG24211120230086671
|
21/11/2023
|
Pawn
|
1311002052WL005086
|
Pawn
|
00462
|
UCBA0002546
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9013726558
|
|
PAWAN DEV S/O SH INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
221
|
Kandaghat
|
HP-11-002-047-01529000/118
(JAGHANA)
|
1311002047NRG24201120230086047
|
21/11/2023
|
Nakita
|
1311002047WL005052
|
Nakita
|
00462
|
UCBA0003205
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9013726562
|
|
NIKITA DO DHAMAN SIGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583603
|
583603
|
|
|
|
|
|
|
|