|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kandaghat
|
HP-11-002-054-01536300/145
(MUMLEEG)
|
1311002054NRG24050220240179776
|
06/02/2024
|
Sumitra Devi
|
1311002054WL008684
|
Sumitra Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421125
|
|
Mrs. SUMITRA SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kandaghat
|
HP-11-002-054-01536300/146
(MUMLEEG)
|
1311002054NRG24050220240179767
|
06/02/2024
|
Anil Kumar
|
1311002054WL008682
|
Anil Kumar
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421124
|
|
Mr. ANIL KUMAR & SMT MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kandaghat
|
HP-11-002-054-01536300/148
(MUMLEEG)
|
1311002054NRG24050220240179768
|
06/02/2024
|
Ramesh Chand
|
1311002054WL008682
|
Ramesh Chand
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421073
|
|
Mr. RAMESH CHAND S/O SH MAUJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kandaghat
|
HP-11-002-054-01536300/150
(MUMLEEG)
|
1311002054NRG24050220240179777
|
06/02/2024
|
Kamla Devi
|
1311002054WL008684
|
Kamla Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421072
|
|
Mrs. KAMLA DEVI W/O SH LIAQ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kandaghat
|
HP-11-002-054-01536300/19
(MUMLEEG)
|
1311002054NRG24050220240179778
|
06/02/2024
|
Rajinder
|
1311002054WL008684
|
Rajinder
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421129
|
|
Mr. RAJINDER RAJINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kandaghat
|
HP-11-002-054-01536300/22
(MUMLEEG)
|
1311002054NRG24050220240179779
|
06/02/2024
|
Hari Shanker
|
1311002054WL008684
|
Hari Shanker
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421130
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kandaghat
|
HP-11-002-054-01536300/29
(MUMLEEG)
|
1311002054NRG24050220240179780
|
06/02/2024
|
Veena Devi
|
1311002054WL008684
|
Veena Devi
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421101
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kandaghat
|
HP-11-002-054-01536300/379
(MUMLEEG)
|
1311002054NRG24050220240179781
|
06/02/2024
|
Chet Ram
|
1311002054WL008684
|
Chet Ram
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421074
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kandaghat
|
HP-11-002-054-01536300/438
(MUMLEEG)
|
1311002054NRG24050220240179782
|
06/02/2024
|
Shri Ram
|
1311002054WL008684
|
Shri Ram
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421080
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kandaghat
|
HP-11-002-054-01536300/493
(MUMLEEG)
|
1311002054NRG24050220240179741
|
06/02/2024
|
Sunita
|
1311002054WL008678
|
Sunita
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421079
|
|
SUNITA VERMA W/O SH.HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kandaghat
|
HP-11-002-054-01536300/597
(MUMLEEG)
|
1311002054NRG24050220240179742
|
06/02/2024
|
Neelam Verma
|
1311002054WL008678
|
Neelam Verma
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421075
|
|
NEELAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kandaghat
|
HP-11-002-054-01536500/322
(MUMLEEG)
|
1311002054NRG24050220240179796
|
06/02/2024
|
Kewal Ram
|
1311002054WL008685
|
Kewal Ram
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421123
|
|
Mr. KEWAL RAM S/O SH MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kandaghat
|
HP-11-002-054-01536500/322
(MUMLEEG)
|
1311002054NRG24050220240179797
|
06/02/2024
|
Krishna Devi
|
1311002054WL008685
|
Krishna Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421065
|
|
Ms. KRISHANA DEVI W/O SH KAWAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kandaghat
|
HP-11-002-054-01536500/33
(MUMLEEG)
|
1311002054NRG24050220240179769
|
06/02/2024
|
Vidya Devi
|
1311002054WL008682
|
Vidya Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421076
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kandaghat
|
HP-11-002-054-01536500/338
(MUMLEEG)
|
1311002054NRG24050220240179770
|
06/02/2024
|
ANIL KUMAR
|
1311002054WL008682
|
ANIL KUMAR
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421066
|
|
Mr. ANIL KUMAR PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kandaghat
|
HP-11-002-054-01536500/629
(MUMLEEG)
|
1311002054NRG24050220240179798
|
06/02/2024
|
Ramdei
|
1311002054WL008685
|
Ramdei
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421067
|
|
Mrs. RAMDEI RAMDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kandaghat
|
HP-11-002-054-01536600/424
(MUMLEEG)
|
1311002054NRG24050220240179759
|
06/02/2024
|
Manhor Lal
|
1311002054WL008681
|
Manhor Lal
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421083
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kandaghat
|
HP-11-002-054-01536600/424
(MUMLEEG)
|
1311002054NRG24050220240179760
|
06/02/2024
|
Poonam
|
1311002054WL008681
|
Poonam
|
00089
|
CBIN0282009
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273421069
|
|
Mrs. POONAM WO SH MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kandaghat
|
HP-11-002-054-01536600/570
(MUMLEEG)
|
1311002054NRG24050220240179762
|
06/02/2024
|
Bimla Devi
|
1311002054WL008681
|
Bimla Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421104
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kandaghat
|
HP-11-002-054-01536600/570
(MUMLEEG)
|
1311002054NRG24050220240179761
|
06/02/2024
|
Govind Ram
|
1311002054WL008681
|
Govind Ram
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421091
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kandaghat
|
HP-11-002-054-01537500/292
(MUMLEEG)
|
1311002054NRG24050220240179785
|
06/02/2024
|
Narender Kumar
|
1311002054WL008684
|
Narender Kumar
|
00089
|
CBIN0282009
|
2688
|
2688
|
Processed
|
29/03/2024
|
|
2273421077
|
|
Mr. NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kandaghat
|
HP-11-002-054-01537500/292
(MUMLEEG)
|
1311002054NRG24050220240179784
|
06/02/2024
|
Roop Ram
|
1311002054WL008684
|
Roop Ram
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421102
|
|
Mr. ROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kandaghat
|
HP-11-002-054-01537500/292
(MUMLEEG)
|
1311002054NRG24050220240179783
|
06/02/2024
|
Sheela
|
1311002054WL008684
|
Sheela
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421078
|
|
Mrs. SHEELA DEVI W/O SH ROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kandaghat
|
HP-11-002-058-01531300/106
(Satrol)
|
1311002058NRG24050220240180642
|
06/02/2024
|
Kishori Lal
|
1311002058WL008736
|
Kishori Lal
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421082
|
|
Mr. KISHORI LAL & SMT PREM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kandaghat
|
HP-11-002-058-01531300/114
(Satrol)
|
1311002058NRG24050220240180643
|
06/02/2024
|
Ajya Kumar
|
1311002058WL008736
|
Ajya Kumar
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421070
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kandaghat
|
HP-11-002-058-01531300/273
(Satrol)
|
1311002058NRG24050220240180622
|
06/02/2024
|
Santosh Kumari
|
1311002058WL008734
|
Santosh Kumari
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421071
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kandaghat
|
HP-11-002-058-01531300/37
(Satrol)
|
1311002058NRG24050220240180623
|
06/02/2024
|
Seema Devi
|
1311002058WL008734
|
Seema Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421099
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kandaghat
|
HP-11-002-058-01531300/89
(Satrol)
|
1311002058NRG24050220240180624
|
06/02/2024
|
Leela Devi
|
1311002058WL008734
|
Leela Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421126
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kandaghat
|
HP-11-002-058-01531300/89
(Satrol)
|
1311002058NRG24050220240180625
|
06/02/2024
|
Rattan Lal
|
1311002058WL008734
|
Rattan Lal
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421127
|
|
MR RATTAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kandaghat
|
HP-11-002-058-01531500/100
(Satrol)
|
1311002058NRG24050220240180602
|
06/02/2024
|
LEKH RAM
|
1311002058WL008732
|
LEKH RAM
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421064
|
|
Mr. LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kandaghat
|
HP-11-002-058-01531500/100
(Satrol)
|
1311002058NRG24050220240180603
|
06/02/2024
|
Sanjay Kumar
|
1311002058WL008732
|
Sanjay Kumar
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421105
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kandaghat
|
HP-11-002-058-01531700/30
(Satrol)
|
1311002058NRG24050220240180613
|
06/02/2024
|
Anita Devi
|
1311002058WL008733
|
Anita Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421090
|
|
Mrs. ANITA DEVI W/O SH BHIM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kandaghat
|
HP-11-002-058-01531700/30
(Satrol)
|
1311002058NRG24050220240180612
|
06/02/2024
|
Bhim chand
|
1311002058WL008733
|
Bhim chand
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421096
|
|
Mr. BHIM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kandaghat
|
HP-11-002-058-01531700/34
(Satrol)
|
1311002058NRG24050220240180615
|
06/02/2024
|
Kunta Devi
|
1311002058WL008733
|
Kunta Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421098
|
|
KUNTA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kandaghat
|
HP-11-002-058-01531700/34
(Satrol)
|
1311002058NRG24050220240180614
|
06/02/2024
|
Ram Lal
|
1311002058WL008733
|
Ram Lal
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421094
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kandaghat
|
HP-11-002-058-01531700/340
(Satrol)
|
1311002058NRG24050220240180644
|
06/02/2024
|
Gita Ram
|
1311002058WL008736
|
Gita Ram
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421068
|
|
Mr. GEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kandaghat
|
HP-11-002-058-01531700/353
(Satrol)
|
1311002058NRG24050220240180645
|
06/02/2024
|
Sunita Devi
|
1311002058WL008736
|
Sunita Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421122
|
|
SUNITA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kandaghat
|
HP-11-002-058-01531700/365
(Satrol)
|
1311002058NRG24050220240180646
|
06/02/2024
|
Papu Ram
|
1311002058WL008736
|
Papu Ram
|
00089
|
CBIN0282009
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273421093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kandaghat
|
HP-11-002-058-01531700/365
(Satrol)
|
1311002058NRG24050220240180647
|
06/02/2024
|
Shyama Devi
|
1311002058WL008736
|
Shyama Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273421092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Kandaghat
|
HP-11-002-058-01531700/597
(Satrol)
|
1311002058NRG24050220240180648
|
06/02/2024
|
Anil Kumar
|
1311002058WL008736
|
Anil Kumar
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421103
|
|
ANIL KUMAR SO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kandaghat
|
HP-11-002-058-01531700/597
(Satrol)
|
1311002058NRG24050220240180649
|
06/02/2024
|
Anjana Devi
|
1311002058WL008736
|
Anjana Devi
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421100
|
|
Mrs. ANJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kandaghat
|
HP-11-002-058-01532000/41
(Satrol)
|
1311002058NRG24050220240180604
|
06/02/2024
|
Gian Chand
|
1311002058WL008732
|
Gian Chand
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421106
|
|
Mr. GYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kandaghat
|
HP-11-002-058-01532000/41
(Satrol)
|
1311002058NRG24050220240180605
|
06/02/2024
|
Rameshwari
|
1311002058WL008732
|
Rameshwari
|
00089
|
CBIN0282009
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273421128
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kandaghat
|
HP-11-002-058-01532600/297
(Satrol)
|
1311002058NRG24050220240180606
|
06/02/2024
|
SATISH KUMAR
|
1311002058WL008732
|
SATISH KUMAR
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273421081
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142464
|
142464
|
|
|
|
|
|
|
|
|
45
|
Kandaghat
|
HP-11-002-060-01545000/477
(Sirinagar)
|
1311002060NRG24050220240181036
|
06/02/2024
|
kanika
|
1311002060WL008768
|
kanika
|
00152
|
HDFC0004467
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421111
|
|
KANIKA THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
46
|
Kandaghat
|
HP-11-002-040-01548800/115
(Basha)
|
1311002040NRG24050220240181217
|
06/02/2024
|
Pushpa
|
1311002040WL008776
|
Pushpa
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273420976
|
|
PUSHPA WO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kandaghat
|
HP-11-002-040-01548800/152
(Basha)
|
1311002040NRG24050220240181218
|
06/02/2024
|
Vijay Lakshmi
|
1311002040WL008776
|
Vijay Lakshmi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273420963
|
|
VIJAY LAXMI WO LATE SH
|
UCO BANK(607066)
|
|
48
|
Kandaghat
|
HP-11-002-040-01548800/17
(Basha)
|
1311002040NRG24050220240181208
|
06/02/2024
|
Kanta Devi
|
1311002040WL008775
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273421160
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
49
|
Kandaghat
|
HP-11-002-040-01549100/223
(Basha)
|
1311002040NRG24050220240180676
|
06/02/2024
|
Krishan Dutt
|
1311002040WL008739
|
Krishan Dutt
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273420985
|
|
KRISHAN DUTT .
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Kandaghat
|
HP-11-002-040-01549100/252
(Basha)
|
1311002040NRG24050220240180677
|
06/02/2024
|
Padam Dev
|
1311002040WL008739
|
Padam Dev
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273420973
|
|
PADAMDEVSODURGANAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
51
|
Kandaghat
|
HP-11-002-040-01549100/54
(Basha)
|
1311002040NRG24050220240180679
|
06/02/2024
|
Santosh
|
1311002040WL008739
|
Santosh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420978
|
|
SANTOSHWOKHEMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
52
|
Kandaghat
|
HP-11-002-040-01549100/55
(Basha)
|
1311002040NRG24050220240180680
|
06/02/2024
|
Ramesh Kumar
|
1311002040WL008739
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273420979
|
|
RAMESH KUMAR SO DURGA NAND
|
UCO BANK(607066)
|
|
53
|
Kandaghat
|
HP-11-002-040-01549100/55
(Basha)
|
1311002040NRG24050220240180681
|
06/02/2024
|
Sunita Devi
|
1311002040WL008739
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273420975
|
|
SUNITADEVIWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
Kandaghat
|
HP-11-002-040-01549100/56
(Basha)
|
1311002040NRG24050220240180682
|
06/02/2024
|
Amar Singh
|
1311002040WL008739
|
Amar Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420982
|
|
AMARSINGHSOTHANDIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
55
|
Kandaghat
|
HP-11-002-040-01549100/57
(Basha)
|
1311002040NRG24050220240180683
|
06/02/2024
|
Hari Nand
|
1311002040WL008739
|
Hari Nand
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420980
|
|
HARI NAND
|
UCO BANK(607066)
|
|
56
|
Kandaghat
|
HP-11-002-040-01549100/57
(Basha)
|
1311002040NRG24050220240180684
|
06/02/2024
|
Sarita
|
1311002040WL008739
|
Sarita
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420970
|
|
SARITA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
57
|
Kandaghat
|
HP-11-002-040-01549100/65
(Basha)
|
1311002040NRG24050220240180687
|
06/02/2024
|
Radha Devi
|
1311002040WL008739
|
Radha Devi
|
00209
|
YESB0JCCB01
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273420984
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Kandaghat
|
HP-11-002-041-01547600/107
(Bisha)
|
1311002041NRG24050220240181448
|
06/02/2024
|
Krishna Nand
|
1311002041WL008785
|
Krishna Nand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420960
|
|
KRISHNANANDSOSHSALIGRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
59
|
Kandaghat
|
HP-11-002-041-01547600/151
(Bisha)
|
1311002041NRG24050220240181449
|
06/02/2024
|
Parkash Chand
|
1311002041WL008785
|
Parkash Chand
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421164
|
|
PARKASHCHANDSOSHJAGDISHK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
60
|
Kandaghat
|
HP-11-002-041-01547600/158
(Bisha)
|
1311002041NRG24050220240181451
|
06/02/2024
|
Sunita Devi
|
1311002041WL008785
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420972
|
|
SUNITADEVIWOYAGESHWARDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
Kandaghat
|
HP-11-002-041-01547600/158
(Bisha)
|
1311002041NRG24050220240181450
|
06/02/2024
|
Yogeshwar Dutt
|
1311002041WL008785
|
Yogeshwar Dutt
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420971
|
|
YOGESHWAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kandaghat
|
HP-11-002-041-01547600/318
(Bisha)
|
1311002041NRG24050220240181452
|
06/02/2024
|
Lalita
|
1311002041WL008785
|
Lalita
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420958
|
|
LALITAWOHARDEVKASHYAP
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
63
|
Kandaghat
|
HP-11-002-041-01547600/330
(Bisha)
|
1311002041NRG24050220240181453
|
06/02/2024
|
Sanjeev Kumar
|
1311002041WL008785
|
Sanjeev Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421165
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kandaghat
|
HP-11-002-041-01547600/331
(Bisha)
|
1311002041NRG24050220240181454
|
06/02/2024
|
Meera Devi
|
1311002041WL008785
|
Meera Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420954
|
|
MEERA DEVI WO DEVI SARAN
|
UCO BANK(607066)
|
|
65
|
Kandaghat
|
HP-11-002-041-01547600/407
(Bisha)
|
1311002041NRG24050220240181459
|
06/02/2024
|
Surender Kashyap
|
1311002041WL008785
|
Surender Kashyap
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420974
|
|
SURENDERKASHYAPSOPARASRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
66
|
Kandaghat
|
HP-11-002-041-01547600/76
(Bisha)
|
1311002041NRG24050220240181463
|
06/02/2024
|
Anuradha
|
1311002041WL008785
|
Anuradha
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421155
|
|
ANURADHASHARMAWOSHBALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
Kandaghat
|
HP-11-002-041-01547600/76
(Bisha)
|
1311002041NRG24050220240181462
|
06/02/2024
|
Baldev Kumar
|
1311002041WL008785
|
Baldev Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421161
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Kandaghat
|
HP-11-002-041-01547600/78
(Bisha)
|
1311002041NRG24050220240181464
|
06/02/2024
|
Ishwer Dutt
|
1311002041WL008785
|
Ishwer Dutt
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273420968
|
|
ISHWAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kandaghat
|
HP-11-002-041-01547600/78
(Bisha)
|
1311002041NRG24050220240181465
|
06/02/2024
|
Jai Manti
|
1311002041WL008785
|
Jai Manti
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273420986
|
|
JAIMANTI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
70
|
Kandaghat
|
HP-11-002-041-01547600/78
(Bisha)
|
1311002041NRG24050220240181466
|
06/02/2024
|
Sandeep Kumar
|
1311002041WL008785
|
Sandeep Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Rejected
|
28/03/2024
|
|
2273420953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Kandaghat
|
HP-11-002-041-01547600/78
(Bisha)
|
1311002041NRG24050220240181467
|
06/02/2024
|
Sanjeev Kumar
|
1311002041WL008785
|
Sanjeev Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273420983
|
|
SANJEEV SO ISHWAR DUTT
|
UCO BANK(607066)
|
|
72
|
Kandaghat
|
HP-11-002-041-01547600/83
(Bisha)
|
1311002041NRG24050220240181468
|
06/02/2024
|
Sharda Devi
|
1311002041WL008785
|
Sharda Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420967
|
|
SHARDADEVIWOSURESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
73
|
Kandaghat
|
HP-11-002-041-01547600/84
(Bisha)
|
1311002041NRG24050220240181470
|
06/02/2024
|
Meera
|
1311002041WL008785
|
Meera
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421166
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
74
|
Kandaghat
|
HP-11-002-041-01547600/84
(Bisha)
|
1311002041NRG24050220240181469
|
06/02/2024
|
Rajeev Kumar
|
1311002041WL008785
|
Rajeev Kumar
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420955
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
75
|
Kandaghat
|
HP-11-002-041-01547600/86
(Bisha)
|
1311002041NRG24050220240181472
|
06/02/2024
|
Kamla Devi
|
1311002041WL008785
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273420959
|
A/c Blocked or Frozen
|
|
|
|
76
|
Kandaghat
|
HP-11-002-041-01547600/86
(Bisha)
|
1311002041NRG24050220240181471
|
06/02/2024
|
Moti Ram
|
1311002041WL008785
|
Moti Ram
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420977
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kandaghat
|
HP-11-002-041-01547600/87
(Bisha)
|
1311002041NRG24050220240181473
|
06/02/2024
|
Priyanka Sharma
|
1311002041WL008785
|
Priyanka Sharma
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420961
|
|
PRIANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kandaghat
|
HP-11-002-041-01547600/94
(Bisha)
|
1311002041NRG24050220240181474
|
06/02/2024
|
Baldev Kumar
|
1311002041WL008785
|
Baldev Kumar
|
00209
|
YESB0JCCB01
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273421162
|
|
MR BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kandaghat
|
HP-11-002-041-01547600/94
(Bisha)
|
1311002041NRG24050220240181475
|
06/02/2024
|
Reena Devi
|
1311002041WL008785
|
Reena Devi
|
00209
|
YESB0JCCB01
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273420966
|
|
REENAKUMARIWOSHBALDEVKUM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
80
|
Kandaghat
|
HP-11-002-041-01547800/105
(Bisha)
|
1311002041NRG24050220240181478
|
06/02/2024
|
Ajay Kumar
|
1311002041WL008785
|
Ajay Kumar
|
00209
|
YESB0JCCB01
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273420981
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kandaghat
|
HP-11-002-041-01547800/46
(Bisha)
|
1311002041NRG24050220240181480
|
06/02/2024
|
Neelam
|
1311002041WL008785
|
Neelam
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420957
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kandaghat
|
HP-11-002-041-01547800/74
(Bisha)
|
1311002041NRG24050220240181481
|
06/02/2024
|
Om Parkash
|
1311002041WL008785
|
Om Parkash
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420969
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kandaghat
|
HP-11-002-058-01531700/726
(Satrol)
|
1311002058NRG24050220240180616
|
06/02/2024
|
Nisha
|
1311002058WL008733
|
Nisha
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273420987
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Kandaghat
|
HP-11-002-060-01545000/147
(Sirinagar)
|
1311002060NRG24050220240181031
|
06/02/2024
|
Meera Devi
|
1311002060WL008768
|
Meera Devi
|
00209
|
YESB0JCCB01
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273420962
|
|
MEERAWOSHYOGESHWARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
85
|
Kandaghat
|
HP-11-002-060-01545000/148
(Sirinagar)
|
1311002060NRG24050220240181033
|
06/02/2024
|
Manju
|
1311002060WL008768
|
Manju
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421159
|
|
MANJUDEVIWORAKESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
86
|
Kandaghat
|
HP-11-002-060-01545000/149
(Sirinagar)
|
1311002060NRG24050220240181035
|
06/02/2024
|
Padma
|
1311002060WL008768
|
Padma
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420964
|
|
PADMA THAKUR WO MR RAJEEV
|
UCO BANK(607066)
|
|
87
|
Kandaghat
|
HP-11-002-060-01545000/149
(Sirinagar)
|
1311002060NRG24050220240181034
|
06/02/2024
|
Rajeev Shandil
|
1311002060WL008768
|
Rajeev Shandil
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420965
|
|
RAJEEVSHANDILSOLTSHCHAI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Kandaghat
|
HP-11-002-060-01545000/63
(Sirinagar)
|
1311002060NRG24050220240181038
|
06/02/2024
|
Bhupender Singh
|
1311002060WL008768
|
Bhupender Singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421156
|
|
BHUPENDERSINGHSONARAYANS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
89
|
Kandaghat
|
HP-11-002-060-01545000/63
(Sirinagar)
|
1311002060NRG24050220240181039
|
06/02/2024
|
Radha Thakur
|
1311002060WL008768
|
Radha Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421158
|
|
RADHATHAKURWOSHBHUPINDER
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
90
|
Kandaghat
|
HP-11-002-060-01545000/64
(Sirinagar)
|
1311002060NRG24050220240181040
|
06/02/2024
|
Amar Singh Thakur
|
1311002060WL008768
|
Amar Singh Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420956
|
|
MR AMAR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kandaghat
|
HP-11-002-060-01545000/64
(Sirinagar)
|
1311002060NRG24050220240181041
|
06/02/2024
|
Nirmala Thakur
|
1311002060WL008768
|
Nirmala Thakur
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421163
|
|
NIRMALATHAKURWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Kandaghat
|
HP-11-002-060-01545300/164
(Sirinagar)
|
1311002060NRG24050220240181043
|
06/02/2024
|
Harinder singh
|
1311002060WL008768
|
Harinder singh
|
00209
|
YESB0JCCB01
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421157
|
|
HARINDERSINGHSOROOPRAMSA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120512
|
120512
|
|
|
|
|
|
|
|
|
93
|
Kandaghat
|
HP-11-002-060-01545000/478
(Sirinagar)
|
1311002060NRG24050220240181037
|
06/02/2024
|
nisha
|
1311002060WL008768
|
nisha
|
00415
|
SBIN0006783
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421109
|
|
NISHADEVIWOJAIKRISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
94
|
Kandaghat
|
HP-11-002-040-01548800/151
(Basha)
|
1311002040NRG24050220240181207
|
06/02/2024
|
Sandeep
|
1311002040WL008775
|
Sandeep
|
00415
|
SBIN0013702
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421097
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kandaghat
|
HP-11-002-041-01547600/381
(Bisha)
|
1311002041NRG24050220240181456
|
06/02/2024
|
Anoop Sharma
|
1311002041WL008785
|
Anoop Sharma
|
00415
|
SBIN0013702
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421095
|
|
ANOOP SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
96
|
Kandaghat
|
HP-11-002-059-01534000/97
(SAYARI)
|
1311002059NRG24050220240180162
|
06/02/2024
|
Yogesh
|
1311002059WL008700
|
Yogesh
|
00415
|
SBIN0021763
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421063
|
|
MR YOGESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
97
|
Kandaghat
|
HP-11-002-057-01551000/287
(SAKOURI)
|
1311002057NRG24050220240181237
|
06/02/2024
|
Asha Thakur
|
1311002057WL008778
|
Asha Thakur
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421115
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kandaghat
|
HP-11-002-057-01551500/231
(SAKOURI)
|
1311002057NRG24050220240181246
|
06/02/2024
|
Shanta Devi
|
1311002057WL008778
|
Shanta Devi
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421187
|
|
SHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
99
|
Kandaghat
|
HP-11-002-040-01548800/151
(Basha)
|
1311002040NRG24050220240181205
|
06/02/2024
|
.Mahender Singh
|
1311002040WL008775
|
.Mahender Singh
|
00415
|
SBIN0050509
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421197
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kandaghat
|
HP-11-002-040-01548800/212
(Basha)
|
1311002040NRG24050220240181209
|
06/02/2024
|
Jagdish Kumar
|
1311002040WL008775
|
Jagdish Kumar
|
00415
|
SBIN0050509
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273421202
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kandaghat
|
HP-11-002-040-01548800/212
(Basha)
|
1311002040NRG24050220240181210
|
06/02/2024
|
Nirmla
|
1311002040WL008775
|
Nirmla
|
00415
|
SBIN0050509
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273421198
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kandaghat
|
HP-11-002-041-01547600/379
(Bisha)
|
1311002041NRG24050220240181455
|
06/02/2024
|
Ranjna Sharma
|
1311002041WL008785
|
Ranjna Sharma
|
00415
|
SBIN0050509
|
2240
|
2240
|
Rejected
|
28/03/2024
|
|
2273421196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Kandaghat
|
HP-11-002-041-01547600/381
(Bisha)
|
1311002041NRG24050220240181457
|
06/02/2024
|
Manju Sharma
|
1311002041WL008785
|
Manju Sharma
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421201
|
|
MS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kandaghat
|
HP-11-002-041-01547800/454
(Bisha)
|
1311002041NRG24050220240181479
|
06/02/2024
|
Vidhya Devi
|
1311002041WL008785
|
Vidhya Devi
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421177
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kandaghat
|
HP-11-002-043-01541300/383
(CHAWSHA)
|
1311002043NRG24050220240179865
|
06/02/2024
|
Kanta Devi
|
1311002043WL008688
|
Kanta Devi
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421181
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kandaghat
|
HP-11-002-043-01541300/383
(CHAWSHA)
|
1311002043NRG24050220240179866
|
06/02/2024
|
Pushpa Devi
|
1311002043WL008688
|
Pushpa Devi
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421107
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kandaghat
|
HP-11-002-043-01541300/471
(CHAWSHA)
|
1311002043NRG24050220240179867
|
06/02/2024
|
Ram Swrrop
|
1311002043WL008688
|
Ram Swrrop
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421185
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kandaghat
|
HP-11-002-043-01541300/471
(CHAWSHA)
|
1311002043NRG24050220240179868
|
06/02/2024
|
Veena
|
1311002043WL008688
|
Veena
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421200
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kandaghat
|
HP-11-002-052-01543900/382
(Kwarag)
|
1311002052NRG24050220240180808
|
06/02/2024
|
Reeta Devi
|
1311002052WL008750
|
Reeta Devi
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421180
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kandaghat
|
HP-11-002-062-01538300/38
(Wakna)
|
1311002062NRG24050220240181193
|
06/02/2024
|
Dharmender Kumar
|
1311002062WL008774
|
Dharmender Kumar
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421179
|
|
MR DHARMENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kandaghat
|
HP-11-002-062-01539800/282
(Wakna)
|
1311002062NRG24050220240181194
|
06/02/2024
|
Meena
|
1311002062WL008774
|
Meena
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421188
|
|
MEENA KUMARI WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
112
|
Kandaghat
|
HP-11-002-062-01539800/46
(Wakna)
|
1311002062NRG24050220240181195
|
06/02/2024
|
Satya Parkash
|
1311002062WL008774
|
Satya Parkash
|
00415
|
SBIN0050509
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421113
|
|
MR SATYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kandaghat
|
HP-11-002-062-01543300/94
(Wakna)
|
1311002062NRG24050220240179749
|
06/02/2024
|
Hari Nand
|
1311002062WL008680
|
Hari Nand
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421178
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kandaghat
|
HP-11-002-062-01543300/94
(Wakna)
|
1311002062NRG24050220240179748
|
06/02/2024
|
Uma
|
1311002062WL008680
|
Uma
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421191
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kandaghat
|
HP-11-002-062-01543400/64
(Wakna)
|
1311002062NRG24050220240179750
|
06/02/2024
|
Jai Pal
|
1311002062WL008680
|
Jai Pal
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421112
|
|
MR JAI PAL SO RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kandaghat
|
HP-11-002-062-01543400/93
(Wakna)
|
1311002062NRG24050220240179751
|
06/02/2024
|
Kaushalya Devi
|
1311002062WL008680
|
Kaushalya Devi
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421183
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kandaghat
|
HP-11-002-062-01543400/93
(Wakna)
|
1311002062NRG24050220240179752
|
06/02/2024
|
Pankaj
|
1311002062WL008680
|
Pankaj
|
00415
|
SBIN0050509
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421203
|
|
MR PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
118
|
Kandaghat
|
HP-11-002-043-01541300/540
(CHAWSHA)
|
1311002043NRG24050220240179869
|
06/02/2024
|
Sangeeta
|
1311002043WL008688
|
Sangeeta
|
00415
|
SBIN0050568
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421108
|
|
MRS SANGEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
119
|
Kandaghat
|
HP-11-002-041-01547600/381
(Bisha)
|
1311002041NRG24050220240181458
|
06/02/2024
|
Devisaran
|
1311002041WL008785
|
Devisaran
|
00415
|
SBIN0050583
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421184
|
|
MR DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kandaghat
|
HP-11-002-041-01547800/105
(Bisha)
|
1311002041NRG24050220240181477
|
06/02/2024
|
Lanaya Sharma
|
1311002041WL008785
|
Lanaya Sharma
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421186
|
|
MRS LAJAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kandaghat
|
HP-11-002-052-01543600/294
(Kwarag)
|
1311002052NRG24050220240180743
|
06/02/2024
|
Rakesh
|
1311002052WL008744
|
Rakesh
|
00415
|
SBIN0050583
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273421189
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kandaghat
|
HP-11-002-052-01543600/294
(Kwarag)
|
1311002052NRG24050220240180751
|
06/02/2024
|
Rekha
|
1311002052WL008744
|
Rekha
|
00415
|
SBIN0050583
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273421182
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kandaghat
|
HP-11-002-052-01543600/365
(Kwarag)
|
1311002052NRG24050220240180752
|
06/02/2024
|
Divesh
|
1311002052WL008744
|
Divesh
|
00415
|
SBIN0050583
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273421116
|
|
MR DIVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kandaghat
|
HP-11-002-052-01543600/369
(Kwarag)
|
1311002052NRG24050220240180755
|
06/02/2024
|
Usha
|
1311002052WL008744
|
Usha
|
00415
|
SBIN0050583
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273421195
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kandaghat
|
HP-11-002-052-01543900/452
(Kwarag)
|
1311002052NRG24050220240180809
|
06/02/2024
|
krishan dutt
|
1311002052WL008750
|
krishan dutt
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421114
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kandaghat
|
HP-11-002-052-01543900/452
(Kwarag)
|
1311002052NRG24050220240180810
|
06/02/2024
|
seema
|
1311002052WL008750
|
seema
|
00415
|
SBIN0050583
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421192
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kandaghat
|
HP-11-002-060-01545300/164
(Sirinagar)
|
1311002060NRG24050220240181042
|
06/02/2024
|
Santosh
|
1311002060WL008768
|
Santosh
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421117
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kandaghat
|
HP-11-002-060-01545400/74
(Sirinagar)
|
1311002060NRG24050220240181045
|
06/02/2024
|
geeta ram
|
1311002060WL008768
|
geeta ram
|
00415
|
SBIN0050583
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421176
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kandaghat
|
HP-11-002-061-01549500/19
(Tundal)
|
1311002061NRG24050220240181387
|
06/02/2024
|
Ajay Kumar
|
1311002061WL008784
|
Ajay Kumar
|
00415
|
SBIN0050583
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421199
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kandaghat
|
HP-11-002-061-01549500/84
(Tundal)
|
1311002061NRG24050220240181396
|
06/02/2024
|
Chain Singh
|
1311002061WL008784
|
Chain Singh
|
00415
|
SBIN0050583
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421118
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kandaghat
|
HP-11-002-061-01549600/291
(Tundal)
|
1311002061NRG24050220240181399
|
06/02/2024
|
Rakesh Kumar
|
1311002061WL008784
|
Rakesh Kumar
|
00415
|
SBIN0050583
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421190
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
132
|
Kandaghat
|
HP-11-002-040-01548800/363
(Basha)
|
1311002040NRG24050220240181220
|
06/02/2024
|
Vijay Kumar
|
1311002040WL008776
|
Vijay Kumar
|
00415
|
SBIN0051361
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421119
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kandaghat
|
HP-11-002-059-01533100/507
(SAYARI)
|
1311002059NRG24050220240180723
|
06/02/2024
|
Lalit Sharma
|
1311002059WL008742
|
Lalit Sharma
|
00415
|
SBIN0051361
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421194
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kandaghat
|
HP-11-002-059-01534100/405
(SAYARI)
|
1311002059NRG24050220240180164
|
06/02/2024
|
Divesh Sharma
|
1311002059WL008700
|
Divesh Sharma
|
00415
|
SBIN0051361
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421110
|
|
MR DIVESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kandaghat
|
HP-11-002-059-01534100/563
(SAYARI)
|
1311002059NRG24050220240180635
|
06/02/2024
|
Pushpa
|
1311002059WL008735
|
Pushpa
|
00415
|
SBIN0051361
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421175
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kandaghat
|
HP-11-002-059-01534100/708
(SAYARI)
|
1311002059NRG24050220240180165
|
06/02/2024
|
Narendar Sing
|
1311002059WL008700
|
Narendar Sing
|
00415
|
SBIN0051361
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421121
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kandaghat
|
HP-11-002-059-01535000/85
(SAYARI)
|
1311002059NRG24050220240180823
|
06/02/2024
|
Lata
|
1311002059WL008751
|
Lata
|
00415
|
SBIN0051361
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421193
|
|
LATA SHARMA
|
UCO BANK(607066)
|
|
138
|
Kandaghat
|
HP-11-002-059-01535600/419
(SAYARI)
|
1311002059NRG24050220240179739
|
06/02/2024
|
Laxmi Devi
|
1311002059WL008677
|
Laxmi Devi
|
00415
|
SBIN0051361
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273421120
|
|
MRS LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
139
|
Kandaghat
|
HP-11-002-040-01548800/151
(Basha)
|
1311002040NRG24050220240181206
|
06/02/2024
|
Maya Vatti
|
1311002040WL008775
|
Maya Vatti
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421172
|
|
MRS MAYA VATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kandaghat
|
HP-11-002-040-01548800/363
(Basha)
|
1311002040NRG24050220240181219
|
06/02/2024
|
Kusum
|
1311002040WL008776
|
Kusum
|
00462
|
UCBA0000391
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421214
|
|
KUSUM
|
UCO BANK(607066)
|
|
141
|
Kandaghat
|
HP-11-002-040-01549100/54
(Basha)
|
1311002040NRG24050220240180678
|
06/02/2024
|
Khem Chand
|
1311002040WL008739
|
Khem Chand
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421208
|
|
KHEM CHAND SO PARAS RAM
|
UCO BANK(607066)
|
|
142
|
Kandaghat
|
HP-11-002-040-01549100/62
(Basha)
|
1311002040NRG24050220240180685
|
06/02/2024
|
Dhani Ram
|
1311002040WL008739
|
Dhani Ram
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421209
|
|
DHANIRAMSOSUKHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
143
|
Kandaghat
|
HP-11-002-040-01549100/67
(Basha)
|
1311002040NRG24050220240180688
|
06/02/2024
|
Amar Singh
|
1311002040WL008739
|
Amar Singh
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421169
|
|
AMAR SINGH SO SUKH RAM
|
UCO BANK(607066)
|
|
144
|
Kandaghat
|
HP-11-002-040-01549100/67
(Basha)
|
1311002040NRG24050220240180689
|
06/02/2024
|
Sarla Kumari
|
1311002040WL008739
|
Sarla Kumari
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421210
|
|
SARLAKUMARWOAMARSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
145
|
Kandaghat
|
HP-11-002-041-01547800/105
(Bisha)
|
1311002041NRG24050220240181476
|
06/02/2024
|
Hardev Kumar
|
1311002041WL008785
|
Hardev Kumar
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421204
|
|
HERDEV SHARMA
|
UCO BANK(607066)
|
|
146
|
Kandaghat
|
HP-11-002-052-01543600/365
(Kwarag)
|
1311002052NRG24050220240180753
|
06/02/2024
|
Kalpna
|
1311002052WL008744
|
Kalpna
|
00462
|
UCBA0000391
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273421206
|
|
KALPANA SHARMA WO DIVESH SHARMA
|
UCO BANK(607066)
|
|
147
|
Kandaghat
|
HP-11-002-052-01543600/369
(Kwarag)
|
1311002052NRG24050220240180754
|
06/02/2024
|
sheela
|
1311002052WL008744
|
sheela
|
00462
|
UCBA0000391
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273421211
|
|
SHEELA DEVI WO DHANI RAM
|
UCO BANK(607066)
|
|
148
|
Kandaghat
|
HP-11-002-052-01543900/83
(Kwarag)
|
1311002052NRG24050220240180811
|
06/02/2024
|
Rajrshwari
|
1311002052WL008750
|
Rajrshwari
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421213
|
|
RAJESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Kandaghat
|
HP-11-002-052-01543900/85
(Kwarag)
|
1311002052NRG24050220240180814
|
06/02/2024
|
Divesh
|
1311002052WL008750
|
Divesh
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421212
|
|
MR DIVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kandaghat
|
HP-11-002-052-01543900/85
(Kwarag)
|
1311002052NRG24050220240180812
|
06/02/2024
|
Indira
|
1311002052WL008750
|
Indira
|
00462
|
UCBA0000391
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421205
|
|
INDIRA WO SH INDER PAL
|
UCO BANK(607066)
|
|
151
|
Kandaghat
|
HP-11-002-057-01551800/329
(SAKOURI)
|
1311002057NRG24050220240181251
|
06/02/2024
|
Narain Singh
|
1311002057WL008778
|
Narain Singh
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421170
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
152
|
Kandaghat
|
HP-11-002-060-01545000/148
(Sirinagar)
|
1311002060NRG24050220240181032
|
06/02/2024
|
Rakesh Shandil
|
1311002060WL008768
|
Rakesh Shandil
|
00462
|
UCBA0000391
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421171
|
|
RAKESHSHANDILSOCHAINSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
153
|
Kandaghat
|
HP-11-002-060-01545400/208
(Sirinagar)
|
1311002060NRG24050220240181044
|
06/02/2024
|
kailash Mehta
|
1311002060WL008768
|
kailash Mehta
|
00462
|
UCBA0000391
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273421173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Kandaghat
|
HP-11-002-061-01549500/342
(Tundal)
|
1311002061NRG24050220240181391
|
06/02/2024
|
Rattan Singh
|
1311002061WL008784
|
Rattan Singh
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421207
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
155
|
Kandaghat
|
HP-11-002-057-01551000/108
(SAKOURI)
|
1311002057NRG24050220240181299
|
06/02/2024
|
Krishna Devi
|
1311002057WL008779
|
Krishna Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421216
|
|
KRISHNA DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
156
|
Kandaghat
|
HP-11-002-057-01551000/113
(SAKOURI)
|
1311002057NRG24050220240181300
|
06/02/2024
|
Shanta Shandil
|
1311002057WL008779
|
Shanta Shandil
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421222
|
|
MRS SHANTA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kandaghat
|
HP-11-002-057-01551000/16
(SAKOURI)
|
1311002057NRG24050220240181301
|
06/02/2024
|
Daya Vatti
|
1311002057WL008779
|
Daya Vatti
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421221
|
|
DAYAVATTI
|
UCO BANK(607066)
|
|
158
|
Kandaghat
|
HP-11-002-057-01551000/25
(SAKOURI)
|
1311002057NRG24050220240181302
|
06/02/2024
|
Dropati Devi
|
1311002057WL008779
|
Dropati Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421237
|
|
MRS DRAUPATI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kandaghat
|
HP-11-002-057-01551000/295
(SAKOURI)
|
1311002057NRG24050220240181303
|
06/02/2024
|
Gulab Singh
|
1311002057WL008779
|
Gulab Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421231
|
|
GULAB SINGH SO HIRA SINGH
|
UCO BANK(607066)
|
|
160
|
Kandaghat
|
HP-11-002-057-01551000/81
(SAKOURI)
|
1311002057NRG24050220240181304
|
06/02/2024
|
Kanta Devi
|
1311002057WL008779
|
Kanta Devi
|
00462
|
UCBA0000995
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421224
|
|
KANTA DEVI W/O SHONKU RAM
|
UCO BANK(607066)
|
|
161
|
Kandaghat
|
HP-11-002-057-01551100/119
(SAKOURI)
|
1311002057NRG24050220240181305
|
06/02/2024
|
Bhagwan Dass
|
1311002057WL008779
|
Bhagwan Dass
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421228
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
162
|
Kandaghat
|
HP-11-002-057-01551100/154
(SAKOURI)
|
1311002057NRG24050220240181238
|
06/02/2024
|
Harvinder Singh
|
1311002057WL008778
|
Harvinder Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421236
|
|
HARVINDER SINGH SO GOVIND RAM
|
UCO BANK(607066)
|
|
163
|
Kandaghat
|
HP-11-002-057-01551100/155
(SAKOURI)
|
1311002057NRG24050220240181239
|
06/02/2024
|
Bhagwan Singh
|
1311002057WL008778
|
Bhagwan Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421215
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
164
|
Kandaghat
|
HP-11-002-057-01551100/155
(SAKOURI)
|
1311002057NRG24050220240181240
|
06/02/2024
|
Nisha Devi
|
1311002057WL008778
|
Nisha Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273421232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Kandaghat
|
HP-11-002-057-01551100/257
(SAKOURI)
|
1311002057NRG24050220240181241
|
06/02/2024
|
Geeta Devi
|
1311002057WL008778
|
Geeta Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421233
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kandaghat
|
HP-11-002-057-01551100/265
(SAKOURI)
|
1311002057NRG24050220240181242
|
06/02/2024
|
Rakesh Chandel
|
1311002057WL008778
|
Rakesh Chandel
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421220
|
|
RAKESH SO DURGA SINGH
|
UCO BANK(607066)
|
|
167
|
Kandaghat
|
HP-11-002-057-01551100/58
(SAKOURI)
|
1311002057NRG24050220240181307
|
06/02/2024
|
Binta Devi
|
1311002057WL008779
|
Binta Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421238
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kandaghat
|
HP-11-002-057-01551100/69
(SAKOURI)
|
1311002057NRG24050220240181308
|
06/02/2024
|
Bhoop Singh
|
1311002057WL008779
|
Bhoop Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421226
|
|
BHOOP SINGH S/O LAIQ RAM
|
UCO BANK(607066)
|
|
169
|
Kandaghat
|
HP-11-002-057-01551100/69
(SAKOURI)
|
1311002057NRG24050220240181309
|
06/02/2024
|
Nirmala
|
1311002057WL008779
|
Nirmala
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421229
|
|
MRS NIRMALA WO SH BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kandaghat
|
HP-11-002-057-01551100/7
(SAKOURI)
|
1311002057NRG24050220240181310
|
06/02/2024
|
Sunil Kumar
|
1311002057WL008779
|
Sunil Kumar
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421230
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kandaghat
|
HP-11-002-057-01551200/23
(SAKOURI)
|
1311002057NRG24050220240181244
|
06/02/2024
|
Bhawna
|
1311002057WL008778
|
Bhawna
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420951
|
|
BHAWNA W/O RUPENDER SINGH
|
UCO BANK(607066)
|
|
172
|
Kandaghat
|
HP-11-002-057-01551200/23
(SAKOURI)
|
1311002057NRG24050220240181243
|
06/02/2024
|
Rupender Singh
|
1311002057WL008778
|
Rupender Singh
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421168
|
|
RUPENDER SINGH SO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
173
|
Kandaghat
|
HP-11-002-057-01551200/303
(SAKOURI)
|
1311002057NRG24050220240181245
|
06/02/2024
|
Manoj Sharma
|
1311002057WL008778
|
Manoj Sharma
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421218
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kandaghat
|
HP-11-002-057-01553700/10
(SAKOURI)
|
1311002057NRG24050220240181258
|
06/02/2024
|
Bal Krishan
|
1311002057WL008778
|
Bal Krishan
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421217
|
|
BALKRISHAN SO SAHI RAM
|
UCO BANK(607066)
|
|
175
|
Kandaghat
|
HP-11-002-057-01553700/101
(SAKOURI)
|
1311002057NRG24050220240181259
|
06/02/2024
|
Rajesh Kumar
|
1311002057WL008778
|
Rajesh Kumar
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421219
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
176
|
Kandaghat
|
HP-11-002-057-01553700/101
(SAKOURI)
|
1311002057NRG24050220240181260
|
06/02/2024
|
Shakuntla
|
1311002057WL008778
|
Shakuntla
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421167
|
|
SHAKUNTLA WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
177
|
Kandaghat
|
HP-11-002-057-01553700/125
(SAKOURI)
|
1311002057NRG24050220240181261
|
06/02/2024
|
Neelm Thakur
|
1311002057WL008778
|
Neelm Thakur
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421227
|
|
NEELM THAKUR WO MADANLAL
|
UCO BANK(607066)
|
|
178
|
Kandaghat
|
HP-11-002-057-01553700/262
(SAKOURI)
|
1311002057NRG24050220240181262
|
06/02/2024
|
Poonam
|
1311002057WL008778
|
Poonam
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421234
|
|
POONAM
|
UCO BANK(607066)
|
|
179
|
Kandaghat
|
HP-11-002-057-01553700/269
(SAKOURI)
|
1311002057NRG24050220240181263
|
06/02/2024
|
Seema
|
1311002057WL008778
|
Seema
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421174
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
180
|
Kandaghat
|
HP-11-002-057-01553700/270
(SAKOURI)
|
1311002057NRG24050220240181264
|
06/02/2024
|
Geeta Devi
|
1311002057WL008778
|
Geeta Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420952
|
|
GEETA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
181
|
Kandaghat
|
HP-11-002-057-01553700/82
(SAKOURI)
|
1311002057NRG24050220240181265
|
06/02/2024
|
Kavita Devi
|
1311002057WL008778
|
Kavita Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273421235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Kandaghat
|
HP-11-002-057-01553700/95
(SAKOURI)
|
1311002057NRG24050220240181266
|
06/02/2024
|
Vinod Kumar
|
1311002057WL008778
|
Vinod Kumar
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421223
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
183
|
Kandaghat
|
HP-11-002-057-01553700/98
(SAKOURI)
|
1311002057NRG24050220240181267
|
06/02/2024
|
Ashok
|
1311002057WL008778
|
Ashok
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421225
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97216
|
97216
|
|
|
|
|
|
|
|
|
184
|
Kandaghat
|
HP-11-002-049-01534200/161
(KAHLA)
|
1311002049NRG24050220240181025
|
06/02/2024
|
Bhuvaneshwari
|
1311002049WL008767
|
Bhuvaneshwari
|
00462
|
UCBA0001185
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273421147
|
|
BHUVNESHWARI
|
UCO BANK(607066)
|
|
185
|
Kandaghat
|
HP-11-002-049-01534200/161
(KAHLA)
|
1311002049NRG24050220240181024
|
06/02/2024
|
Mahesh Chand
|
1311002049WL008767
|
Mahesh Chand
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421146
|
|
MAHESH CHAND
|
UCO BANK(607066)
|
|
186
|
Kandaghat
|
HP-11-002-049-01534200/179
(KAHLA)
|
1311002049NRG24050220240181026
|
06/02/2024
|
Mukesh Kumar
|
1311002049WL008767
|
Mukesh Kumar
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420999
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kandaghat
|
HP-11-002-049-01534200/21
(KAHLA)
|
1311002049NRG24050220240181027
|
06/02/2024
|
Rajender Kumar
|
1311002049WL008767
|
Rajender Kumar
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421154
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kandaghat
|
HP-11-002-049-01534200/250
(KAHLA)
|
1311002049NRG24050220240181099
|
06/02/2024
|
Nisha Devi
|
1311002049WL008771
|
Nisha Devi
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421153
|
|
MRS NISHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kandaghat
|
HP-11-002-049-01534200/251
(KAHLA)
|
1311002049NRG24050220240181101
|
06/02/2024
|
Bisham Lata
|
1311002049WL008771
|
Bisham Lata
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421006
|
|
BHISHAM LATA
|
UCO BANK(607066)
|
|
190
|
Kandaghat
|
HP-11-002-049-01534200/251
(KAHLA)
|
1311002049NRG24050220240181100
|
06/02/2024
|
Inder Sing
|
1311002049WL008771
|
Inder Sing
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420994
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
191
|
Kandaghat
|
HP-11-002-049-01534200/331
(KAHLA)
|
1311002049NRG24050220240181102
|
06/02/2024
|
Amar Singh
|
1311002049WL008771
|
Amar Singh
|
00462
|
UCBA0001185
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273420989
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Kandaghat
|
HP-11-002-049-01534700/320
(KAHLA)
|
1311002049NRG24050220240181104
|
06/02/2024
|
Poonam
|
1311002049WL008771
|
Poonam
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421009
|
|
POONAM
|
UCO BANK(607066)
|
|
193
|
Kandaghat
|
HP-11-002-049-01534700/320
(KAHLA)
|
1311002049NRG24050220240181103
|
06/02/2024
|
Pradeep Kumar
|
1311002049WL008771
|
Pradeep Kumar
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421008
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kandaghat
|
HP-11-002-059-01533000/166
(SAYARI)
|
1311002059NRG24050220240180025
|
06/02/2024
|
Krishan Dutt
|
1311002059WL008691
|
Krishan Dutt
|
00462
|
UCBA0001185
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421001
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
195
|
Kandaghat
|
HP-11-002-059-01533000/569
(SAYARI)
|
1311002059NRG24050220240180097
|
06/02/2024
|
Ramesh chand
|
1311002059WL008694
|
Ramesh chand
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420990
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
196
|
Kandaghat
|
HP-11-002-059-01533100/306
(SAYARI)
|
1311002059NRG24050220240180720
|
06/02/2024
|
Manoj Kumar
|
1311002059WL008742
|
Manoj Kumar
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421150
|
|
MANOJ MEHTA
|
UCO BANK(607066)
|
|
197
|
Kandaghat
|
HP-11-002-059-01533100/306
(SAYARI)
|
1311002059NRG24050220240180721
|
06/02/2024
|
Usha
|
1311002059WL008742
|
Usha
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421148
|
|
USHA METHA
|
UCO BANK(607066)
|
|
198
|
Kandaghat
|
HP-11-002-059-01533100/507
(SAYARI)
|
1311002059NRG24050220240180722
|
06/02/2024
|
Mamta Sharma
|
1311002059WL008742
|
Mamta Sharma
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421004
|
|
MISS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kandaghat
|
HP-11-002-059-01533100/592
(SAYARI)
|
1311002059NRG24050220240180724
|
06/02/2024
|
Rajneesh Mehta
|
1311002059WL008742
|
Rajneesh Mehta
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421141
|
|
RAJNEESH MEHTA S/O SH ISHWAR CHAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Kandaghat
|
HP-11-002-059-01533100/592
(SAYARI)
|
1311002059NRG24050220240180725
|
06/02/2024
|
Seema
|
1311002059WL008742
|
Seema
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421149
|
|
SEEMA MEHTA
|
UCO BANK(607066)
|
|
201
|
Kandaghat
|
HP-11-002-059-01533100/83
(SAYARI)
|
1311002059NRG24050220240180726
|
06/02/2024
|
Pawan Kumar
|
1311002059WL008742
|
Pawan Kumar
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420995
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kandaghat
|
HP-11-002-059-01534100/295
(SAYARI)
|
1311002059NRG24050220240180631
|
06/02/2024
|
Geeta Devi
|
1311002059WL008735
|
Geeta Devi
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420991
|
|
GEETA DEVI W/O PREM CHAND
|
UCO BANK(607066)
|
|
203
|
Kandaghat
|
HP-11-002-059-01534100/295
(SAYARI)
|
1311002059NRG24050220240180630
|
06/02/2024
|
Prem singh
|
1311002059WL008735
|
Prem singh
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420988
|
|
PREM SINGH S/O NARAIN SINGH
|
UCO BANK(607066)
|
|
204
|
Kandaghat
|
HP-11-002-059-01534100/405
(SAYARI)
|
1311002059NRG24050220240180163
|
06/02/2024
|
Anjana Sharma
|
1311002059WL008700
|
Anjana Sharma
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421152
|
|
ANJANA SHARMA W/O GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Kandaghat
|
HP-11-002-059-01534100/406
(SAYARI)
|
1311002059NRG24050220240180632
|
06/02/2024
|
Kuldeep Singh
|
1311002059WL008735
|
Kuldeep Singh
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421143
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kandaghat
|
HP-11-002-059-01534100/406
(SAYARI)
|
1311002059NRG24050220240180633
|
06/02/2024
|
Radh Kanwer
|
1311002059WL008735
|
Radh Kanwer
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421144
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kandaghat
|
HP-11-002-059-01534100/562
(SAYARI)
|
1311002059NRG24050220240180634
|
06/02/2024
|
Sheela Devi
|
1311002059WL008735
|
Sheela Devi
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421142
|
|
SHEELA DEVI W O JEET
|
BANK OF BARODA(606985)
|
|
208
|
Kandaghat
|
HP-11-002-059-01534900/371
(SAYARI)
|
1311002059NRG24050220240180099
|
06/02/2024
|
Anita Devi
|
1311002059WL008694
|
Anita Devi
|
00462
|
UCBA0001185
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273421151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Kandaghat
|
HP-11-002-059-01534900/371
(SAYARI)
|
1311002059NRG24050220240180098
|
06/02/2024
|
Prem Dutt
|
1311002059WL008694
|
Prem Dutt
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421000
|
|
PREM DUTT
|
UCO BANK(607066)
|
|
210
|
Kandaghat
|
HP-11-002-059-01534900/48
(SAYARI)
|
1311002059NRG24050220240180100
|
06/02/2024
|
Gopal
|
1311002059WL008694
|
Gopal
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420993
|
|
GOPAL SO LT SH BASTI RAM
|
UCO BANK(607066)
|
|
211
|
Kandaghat
|
HP-11-002-059-01535000/85
(SAYARI)
|
1311002059NRG24050220240180822
|
06/02/2024
|
Rajender sharma
|
1311002059WL008751
|
Rajender sharma
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420992
|
|
RAVINDER SHARMA
|
UCO BANK(607066)
|
|
212
|
Kandaghat
|
HP-11-002-059-01535200/111
(SAYARI)
|
1311002059NRG24050220240180916
|
06/02/2024
|
Rekha Devi
|
1311002059WL008757
|
Rekha Devi
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420998
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
213
|
Kandaghat
|
HP-11-002-059-01535200/111
(SAYARI)
|
1311002059NRG24050220240180915
|
06/02/2024
|
Trilok chand
|
1311002059WL008757
|
Trilok chand
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273420996
|
|
TRILOK CHAND
|
UCO BANK(607066)
|
|
214
|
Kandaghat
|
HP-11-002-059-01535200/201
(SAYARI)
|
1311002059NRG24050220240180824
|
06/02/2024
|
Simple
|
1311002059WL008751
|
Simple
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421145
|
|
MRS SIMPLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kandaghat
|
HP-11-002-059-01535200/671
(SAYARI)
|
1311002059NRG24050220240180917
|
06/02/2024
|
Shyam Lal
|
1311002059WL008757
|
Shyam Lal
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421139
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
216
|
Kandaghat
|
HP-11-002-059-01535200/671
(SAYARI)
|
1311002059NRG24050220240180918
|
06/02/2024
|
Sunita Devi
|
1311002059WL008757
|
Sunita Devi
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421138
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
217
|
Kandaghat
|
HP-11-002-059-01535200/75
(SAYARI)
|
1311002059NRG24050220240179745
|
06/02/2024
|
Gopal chand
|
1311002059WL008679
|
Gopal chand
|
00462
|
UCBA0001185
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273420997
|
|
GOPAL CHAND SO SH MATHU RAM
|
UCO BANK(607066)
|
|
218
|
Kandaghat
|
HP-11-002-059-01535300/698
(SAYARI)
|
1311002059NRG24050220240180580
|
06/02/2024
|
Lekh Ram sharma
|
1311002059WL008729
|
Lekh Ram sharma
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421007
|
|
MR LEKH RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kandaghat
|
HP-11-002-059-01535300/731
(SAYARI)
|
1311002059NRG24050220240180581
|
06/02/2024
|
Bharti
|
1311002059WL008729
|
Bharti
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421003
|
|
BHARTI SHARMA
|
UCO BANK(607066)
|
|
220
|
Kandaghat
|
HP-11-002-059-01535300/731
(SAYARI)
|
1311002059NRG24050220240180583
|
06/02/2024
|
Hemanjli Sharma
|
1311002059WL008729
|
Hemanjli Sharma
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421005
|
|
HEMANJALI SHARMA
|
UCO BANK(607066)
|
|
221
|
Kandaghat
|
HP-11-002-059-01535300/731
(SAYARI)
|
1311002059NRG24050220240180582
|
06/02/2024
|
Yamini Sharma
|
1311002059WL008729
|
Yamini Sharma
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421002
|
|
YAMINI SHARMA
|
UCO BANK(607066)
|
|
222
|
Kandaghat
|
HP-11-002-059-01536000/565
(SAYARI)
|
1311002059NRG24050220240180600
|
06/02/2024
|
Anita Sharma
|
1311002059WL008731
|
Anita Sharma
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421140
|
|
ANITA SHARMA W/O SH HEM RAJ SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127168
|
127168
|
|
|
|
|
|
|
|
|
223
|
Kandaghat
|
HP-11-002-040-01549100/62
(Basha)
|
1311002040NRG24050220240180686
|
06/02/2024
|
Roshni
|
1311002040WL008739
|
Roshni
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421055
|
|
ROSHANI
|
UCO BANK(607066)
|
|
224
|
Kandaghat
|
HP-11-002-057-01551100/152
(SAKOURI)
|
1311002057NRG24050220240181306
|
06/02/2024
|
Ritika
|
1311002057WL008779
|
Ritika
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421029
|
|
RITIKA
|
UCO BANK(607066)
|
|
225
|
Kandaghat
|
HP-11-002-057-01551500/231
(SAKOURI)
|
1311002057NRG24050220240181247
|
06/02/2024
|
Bhupinder Kumar
|
1311002057WL008778
|
Bhupinder Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421035
|
|
BHUPINDER KUMAR S/O SH SURINDER SINGH
|
UCO BANK(607066)
|
|
226
|
Kandaghat
|
HP-11-002-057-01551800/236
(SAKOURI)
|
1311002057NRG24050220240181312
|
06/02/2024
|
Neena Devi
|
1311002057WL008779
|
Neena Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421057
|
|
NEENA
|
UCO BANK(607066)
|
|
227
|
Kandaghat
|
HP-11-002-057-01551800/236
(SAKOURI)
|
1311002057NRG24050220240181311
|
06/02/2024
|
Ramesh Kumar
|
1311002057WL008779
|
Ramesh Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421133
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kandaghat
|
HP-11-002-057-01551800/238
(SAKOURI)
|
1311002057NRG24050220240181248
|
06/02/2024
|
Sushil Kumar
|
1311002057WL008778
|
Sushil Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421014
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
229
|
Kandaghat
|
HP-11-002-057-01551800/239
(SAKOURI)
|
1311002057NRG24050220240181249
|
06/02/2024
|
Kumanand
|
1311002057WL008778
|
Kumanand
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421018
|
|
KUMANANDSOMANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
230
|
Kandaghat
|
HP-11-002-057-01551800/308
(SAKOURI)
|
1311002057NRG24050220240181250
|
06/02/2024
|
Bimla Devi
|
1311002057WL008778
|
Bimla Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421033
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
231
|
Kandaghat
|
HP-11-002-057-01551800/329
(SAKOURI)
|
1311002057NRG24050220240181252
|
06/02/2024
|
Sushma Thakur
|
1311002057WL008778
|
Sushma Thakur
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421023
|
|
SUSHMA THAKUR
|
UCO BANK(607066)
|
|
232
|
Kandaghat
|
HP-11-002-057-01551800/39
(SAKOURI)
|
1311002057NRG24050220240181314
|
06/02/2024
|
Meena
|
1311002057WL008779
|
Meena
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421053
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
233
|
Kandaghat
|
HP-11-002-057-01551800/39
(SAKOURI)
|
1311002057NRG24050220240181313
|
06/02/2024
|
Sandeep Kumar
|
1311002057WL008779
|
Sandeep Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421044
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
234
|
Kandaghat
|
HP-11-002-057-01551800/46
(SAKOURI)
|
1311002057NRG24050220240181315
|
06/02/2024
|
Parkash Chand
|
1311002057WL008779
|
Parkash Chand
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421022
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
235
|
Kandaghat
|
HP-11-002-057-01551800/46
(SAKOURI)
|
1311002057NRG24050220240181316
|
06/02/2024
|
Reeta Devi
|
1311002057WL008779
|
Reeta Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421045
|
|
RITA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Kandaghat
|
HP-11-002-057-01551800/52
(SAKOURI)
|
1311002057NRG24050220240181253
|
06/02/2024
|
Baldev Ram Thakur
|
1311002057WL008778
|
Baldev Ram Thakur
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421013
|
|
BALDEV RAJ THAKUR
|
UCO BANK(607066)
|
|
237
|
Kandaghat
|
HP-11-002-057-01551800/80
(SAKOURI)
|
1311002057NRG24050220240181254
|
06/02/2024
|
Bhagwan Singh
|
1311002057WL008778
|
Bhagwan Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421032
|
|
BHAGWAN DASS
|
UCO BANK(607066)
|
|
238
|
Kandaghat
|
HP-11-002-057-01551800/80
(SAKOURI)
|
1311002057NRG24050220240181255
|
06/02/2024
|
Meera
|
1311002057WL008778
|
Meera
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421039
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
239
|
Kandaghat
|
HP-11-002-057-01551800/88
(SAKOURI)
|
1311002057NRG24050220240181257
|
06/02/2024
|
Jyoti Devi
|
1311002057WL008778
|
Jyoti Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421036
|
|
JYOTI
|
UCO BANK(607066)
|
|
240
|
Kandaghat
|
HP-11-002-057-01551800/88
(SAKOURI)
|
1311002057NRG24050220240181256
|
06/02/2024
|
Sunil Dutt
|
1311002057WL008778
|
Sunil Dutt
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421135
|
|
SUNIL DUTT
|
UCO BANK(607066)
|
|
241
|
Kandaghat
|
HP-11-002-057-01551900/312
(SAKOURI)
|
1311002057NRG24050220240181318
|
06/02/2024
|
Babali
|
1311002057WL008779
|
Babali
|
00462
|
UCBA0001356
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273421048
|
|
BABLI
|
UCO BANK(607066)
|
|
242
|
Kandaghat
|
HP-11-002-057-01551900/312
(SAKOURI)
|
1311002057NRG24050220240181317
|
06/02/2024
|
Lok Bahadur
|
1311002057WL008779
|
Lok Bahadur
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421015
|
|
LOK BAHADUR
|
UCO BANK(607066)
|
|
243
|
Kandaghat
|
HP-11-002-057-01551900/312
(SAKOURI)
|
1311002057NRG24050220240181319
|
06/02/2024
|
Neha
|
1311002057WL008779
|
Neha
|
00462
|
UCBA0001356
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273421059
|
|
NEHA
|
UCO BANK(607066)
|
|
244
|
Kandaghat
|
HP-11-002-057-01551900/72
(SAKOURI)
|
1311002057NRG24050220240181321
|
06/02/2024
|
Rama Chauhan
|
1311002057WL008779
|
Rama Chauhan
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421037
|
|
RAMA CHAUHAN WO YASHWANT SINGH
|
UCO BANK(607066)
|
|
245
|
Kandaghat
|
HP-11-002-057-01551900/72
(SAKOURI)
|
1311002057NRG24050220240181320
|
06/02/2024
|
Yashwant Singh
|
1311002057WL008779
|
Yashwant Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421136
|
|
YASHWANT SINGH
|
UCO BANK(607066)
|
|
246
|
Kandaghat
|
HP-11-002-061-01547300/16
(Tundal)
|
1311002061NRG24050220240181368
|
06/02/2024
|
Balkrishan Sharma
|
1311002061WL008784
|
Balkrishan Sharma
|
00462
|
UCBA0001356
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273421034
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kandaghat
|
HP-11-002-061-01547500/15
(Tundal)
|
1311002061NRG24050220240181369
|
06/02/2024
|
Nisha
|
1311002061WL008784
|
Nisha
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421058
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kandaghat
|
HP-11-002-061-01547500/279
(Tundal)
|
1311002061NRG24050220240181371
|
06/02/2024
|
Padam Dev
|
1311002061WL008784
|
Padam Dev
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421041
|
|
PADAM DEV
|
UCO BANK(607066)
|
|
249
|
Kandaghat
|
HP-11-002-061-01547500/279
(Tundal)
|
1311002061NRG24050220240181370
|
06/02/2024
|
Radhakrishan
|
1311002061WL008784
|
Radhakrishan
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421040
|
|
RADHAKRISHANSOKHYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
250
|
Kandaghat
|
HP-11-002-061-01547500/9
(Tundal)
|
1311002061NRG24050220240181372
|
06/02/2024
|
Santosh Sharma
|
1311002061WL008784
|
Santosh Sharma
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421046
|
|
SANTOSH SHARMA
|
UCO BANK(607066)
|
|
251
|
Kandaghat
|
HP-11-002-061-01549400/130
(Tundal)
|
1311002061NRG24050220240181373
|
06/02/2024
|
Pushpa Devi
|
1311002061WL008784
|
Pushpa Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421054
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
252
|
Kandaghat
|
HP-11-002-061-01549400/175
(Tundal)
|
1311002061NRG24050220240181374
|
06/02/2024
|
Sita
|
1311002061WL008784
|
Sita
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421043
|
|
SITA DEVI WO RAM BHAJ
|
UCO BANK(607066)
|
|
253
|
Kandaghat
|
HP-11-002-061-01549400/287
(Tundal)
|
1311002061NRG24050220240181376
|
06/02/2024
|
Rita Devi
|
1311002061WL008784
|
Rita Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421132
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
254
|
Kandaghat
|
HP-11-002-061-01549400/287
(Tundal)
|
1311002061NRG24050220240181375
|
06/02/2024
|
Vinod Kumar
|
1311002061WL008784
|
Vinod Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421030
|
|
VINOD KUMAR SO RATTAN CHAND SHARMA
|
UCO BANK(607066)
|
|
255
|
Kandaghat
|
HP-11-002-061-01549400/349
(Tundal)
|
1311002061NRG24050220240181377
|
06/02/2024
|
Sanjeev Kumar
|
1311002061WL008784
|
Sanjeev Kumar
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421038
|
|
SANJEEVKUMARSOHARDAYAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
256
|
Kandaghat
|
HP-11-002-061-01549400/349
(Tundal)
|
1311002061NRG24050220240181378
|
06/02/2024
|
Seema Devi
|
1311002061WL008784
|
Seema Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421051
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
257
|
Kandaghat
|
HP-11-002-061-01549400/66
(Tundal)
|
1311002061NRG24050220240181379
|
06/02/2024
|
Ashok Kumar
|
1311002061WL008784
|
Ashok Kumar
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421021
|
|
ASHOK KUMAR SO MOHINDER SINGH
|
UCO BANK(607066)
|
|
258
|
Kandaghat
|
HP-11-002-061-01549400/85
(Tundal)
|
1311002061NRG24050220240181380
|
06/02/2024
|
Mohan Singh
|
1311002061WL008784
|
Mohan Singh
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421024
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
259
|
Kandaghat
|
HP-11-002-061-01549500/1
(Tundal)
|
1311002061NRG24050220240181381
|
06/02/2024
|
Jai Singh
|
1311002061WL008784
|
Jai Singh
|
00462
|
UCBA0001356
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273421020
|
|
JAISINGHSOBASTIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
260
|
Kandaghat
|
HP-11-002-061-01549500/1
(Tundal)
|
1311002061NRG24050220240181382
|
06/02/2024
|
Veena Devi
|
1311002061WL008784
|
Veena Devi
|
00462
|
UCBA0001356
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273421025
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
261
|
Kandaghat
|
HP-11-002-061-01549500/10
(Tundal)
|
1311002061NRG24050220240181383
|
06/02/2024
|
Hukam Chand
|
1311002061WL008784
|
Hukam Chand
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421031
|
|
HUKUM CHAND S/O SARNU
|
UCO BANK(607066)
|
|
262
|
Kandaghat
|
HP-11-002-061-01549500/10
(Tundal)
|
1311002061NRG24050220240181384
|
06/02/2024
|
Lajya Devi
|
1311002061WL008784
|
Lajya Devi
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421026
|
|
LAZYA DEVI W/O SH HUKAM CHAND
|
UCO BANK(607066)
|
|
263
|
Kandaghat
|
HP-11-002-061-01549500/150
(Tundal)
|
1311002061NRG24050220240181385
|
06/02/2024
|
Bharat Ram
|
1311002061WL008784
|
Bharat Ram
|
00462
|
UCBA0001356
|
1120
|
1120
|
Rejected
|
28/03/2024
|
|
2273421052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Kandaghat
|
HP-11-002-061-01549500/162
(Tundal)
|
1311002061NRG24050220240181386
|
06/02/2024
|
Lalita Devi
|
1311002061WL008784
|
Lalita Devi
|
00462
|
UCBA0001356
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273421050
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
265
|
Kandaghat
|
HP-11-002-061-01549500/22
(Tundal)
|
1311002061NRG24050220240181388
|
06/02/2024
|
Jai Pal
|
1311002061WL008784
|
Jai Pal
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421019
|
|
JAI PAL SINGH
|
UCO BANK(607066)
|
|
266
|
Kandaghat
|
HP-11-002-061-01549500/22
(Tundal)
|
1311002061NRG24050220240181389
|
06/02/2024
|
Sushmita Thakur
|
1311002061WL008784
|
Sushmita Thakur
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421042
|
|
SUSHMITA THAKUR WO JAIPAL SINGH
|
UCO BANK(607066)
|
|
267
|
Kandaghat
|
HP-11-002-061-01549500/30
(Tundal)
|
1311002061NRG24050220240181390
|
06/02/2024
|
Bimla Devi
|
1311002061WL008784
|
Bimla Devi
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421027
|
|
BIMLA DEVI WO RAMESHWER DUTT
|
UCO BANK(607066)
|
|
268
|
Kandaghat
|
HP-11-002-061-01549500/356
(Tundal)
|
1311002061NRG24050220240181392
|
06/02/2024
|
Veena Sharma
|
1311002061WL008784
|
Veena Sharma
|
00462
|
UCBA0001356
|
3360
|
3360
|
Rejected
|
28/03/2024
|
|
2273421047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
Kandaghat
|
HP-11-002-061-01549500/43
(Tundal)
|
1311002061NRG24050220240181393
|
06/02/2024
|
Amar Singh
|
1311002061WL008784
|
Amar Singh
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421016
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
270
|
Kandaghat
|
HP-11-002-061-01549500/43
(Tundal)
|
1311002061NRG24050220240181394
|
06/02/2024
|
Gulab Devi
|
1311002061WL008784
|
Gulab Devi
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421049
|
|
GULAB DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
271
|
Kandaghat
|
HP-11-002-061-01549500/82
(Tundal)
|
1311002061NRG24050220240181395
|
06/02/2024
|
Asha Devi
|
1311002061WL008784
|
Asha Devi
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273421017
|
|
ASHA DEVI W/O MAAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Kandaghat
|
HP-11-002-061-01549500/84
(Tundal)
|
1311002061NRG24050220240181397
|
06/02/2024
|
Sushma Devi
|
1311002061WL008784
|
Sushma Devi
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273421061
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
273
|
Kandaghat
|
HP-11-002-061-01549500/95
(Tundal)
|
1311002061NRG24050220240181398
|
06/02/2024
|
Jai Krishan
|
1311002061WL008784
|
Jai Krishan
|
00462
|
UCBA0001356
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273421028
|
|
JAI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Kandaghat
|
HP-11-002-061-01549600/46
(Tundal)
|
1311002061NRG24050220240181401
|
06/02/2024
|
Geetanjali
|
1311002061WL008784
|
Geetanjali
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421060
|
|
GEETANJALI
|
UCO BANK(607066)
|
|
275
|
Kandaghat
|
HP-11-002-061-01549600/46
(Tundal)
|
1311002061NRG24050220240181400
|
06/02/2024
|
Ram Krishan
|
1311002061WL008784
|
Ram Krishan
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421011
|
|
MR RAM KRISHAN SHARMA SO MADHO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kandaghat
|
HP-11-002-061-01549600/92
(Tundal)
|
1311002061NRG24050220240181402
|
06/02/2024
|
Vijay Kumar
|
1311002061WL008784
|
Vijay Kumar
|
00462
|
UCBA0001356
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421131
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
277
|
Kandaghat
|
HP-11-002-061-01549800/230
(Tundal)
|
1311002061NRG24050220240181404
|
06/02/2024
|
Bandna Devi
|
1311002061WL008784
|
Bandna Devi
|
00462
|
UCBA0001356
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273421056
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
278
|
Kandaghat
|
HP-11-002-061-01549800/230
(Tundal)
|
1311002061NRG24050220240181403
|
06/02/2024
|
Neeraj Verma
|
1311002061WL008784
|
Neeraj Verma
|
00462
|
UCBA0001356
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273421134
|
|
NEERAJ VERMA
|
HDFC BANK LTD(607152)
|
|
279
|
Kandaghat
|
HP-11-002-061-01549800/235
(Tundal)
|
1311002061NRG24050220240181405
|
06/02/2024
|
Sanjay Kumar
|
1311002061WL008784
|
Sanjay Kumar
|
00462
|
UCBA0001356
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273421012
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
280
|
Kandaghat
|
HP-11-002-061-01549800/327
(Tundal)
|
1311002061NRG24050220240181407
|
06/02/2024
|
Sujata
|
1311002061WL008784
|
Sujata
|
00462
|
UCBA0001356
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273421137
|
|
SUJATAVERMAWOSUKHDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
281
|
Kandaghat
|
HP-11-002-061-01549800/327
(Tundal)
|
1311002061NRG24050220240181406
|
06/02/2024
|
Sukh Dev
|
1311002061WL008784
|
Sukh Dev
|
00462
|
UCBA0001356
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273421010
|
|
SUKHDEVSOJAICHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155232
|
155232
|
|
|
|
|
|
|
|
|
282
|
Kandaghat
|
HP-11-002-041-01547600/476
(Bisha)
|
1311002041NRG24050220240181460
|
06/02/2024
|
Dinesh Kumar
|
1311002041WL008785
|
Dinesh Kumar
|
00462
|
UCBA0002546
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273421089
|
|
DINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Kandaghat
|
HP-11-002-041-01547600/503
(Bisha)
|
1311002041NRG24050220240181461
|
06/02/2024
|
Khem Chand
|
1311002041WL008785
|
Khem Chand
|
00462
|
UCBA0002546
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421084
|
|
KHEM CHAND
|
UCO BANK(607066)
|
|
284
|
Kandaghat
|
HP-11-002-052-01543900/85
(Kwarag)
|
1311002052NRG24050220240180813
|
06/02/2024
|
Pawn
|
1311002052WL008750
|
Pawn
|
00462
|
UCBA0002546
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273421088
|
|
PAWAN DEV S/O SH INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Kandaghat
|
HP-11-002-062-01539800/46
(Wakna)
|
1311002062NRG24050220240181196
|
06/02/2024
|
Hemawati
|
1311002062WL008774
|
Hemawati
|
00462
|
UCBA0002546
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421086
|
|
HEMA WATI
|
UCO BANK(607066)
|
|
286
|
Kandaghat
|
HP-11-002-062-01539900/350
(Wakna)
|
1311002062NRG24050220240181197
|
06/02/2024
|
Anu Radha
|
1311002062WL008774
|
Anu Radha
|
00462
|
UCBA0002546
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273421087
|
|
ANU RADHA
|
UCO BANK(607066)
|
|
287
|
Kandaghat
|
HP-11-002-062-01539900/366
(Wakna)
|
1311002062NRG24050220240181198
|
06/02/2024
|
Anjali Chauhan
|
1311002062WL008774
|
Anjali Chauhan
|
00462
|
UCBA0002546
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273421062
|
|
ANJALI CHAUHAN D/O PRITHVI CHAND CHAUHAN
|
UCO BANK(607066)
|
|
288
|
Kandaghat
|
HP-11-002-062-01543300/348
(Wakna)
|
1311002062NRG24050220240179747
|
06/02/2024
|
Dharmender
|
1311002062WL008680
|
Dharmender
|
00462
|
UCBA0002546
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273421085
|
|
DHARMENDER THAKUR SO JAI PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
841728
|
841728
|
|
|
|
|
|
|
|