Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:56:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN Block : Kandaghat
Fto No. : HP1311002_060423APB_FTO_2208
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-11-002-051-01547900/339
(Kot) 		1311002051NRG23060420230098209 06/04/2023 Layak Ram Verma 1311002051WL011262 Layak Ram Verma 00045 BARB0SOLANX 2968 2968 Processed 05/05/2023 1237241351 MR LAIQ RAM VERMA STATE BANK OF INDIA(508548)
2 Kandaghat HP-11-002-056-01541100/345
(PAUDHANA) 		1311002056NRG23060420230098311 06/04/2023 Uma Devi 1311002056WL011274 Uma Devi 00045 BARB0SOLANX 2968 2968 Processed 05/05/2023 1237241253 UMA DEVI W/O SH JAIDEV SHARMA BANK OF BARODA(606985)
SubTotal 5936 5936
3 Kandaghat HP-11-002-060-01545400/76
(Sirinagar) 		1311002060NRG23060420230098288 06/04/2023 sateesh 1311002060WL011271 sateesh 00045 BARB0VJSOLA 636 636 Rejected 05/05/2023 1237241252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 636 636
4 Kandaghat HP-11-002-054-01532400/619
(MUMLEEG) 		1311002054NRG23040420230097705 06/04/2023 Bhimawati 1311002054WL011183 Bhimawati 00089 CBIN0282009 2120 2120 Processed 05/05/2023 1237241260 Mrs. BHIMA WATI CENTRAL BANK OF INDIA(607115)
5 Kandaghat HP-11-002-054-01532400/678
(MUMLEEG) 		1311002054NRG23040420230097706 06/04/2023 Meena Devi 1311002054WL011183 Meena Devi 00089 CBIN0282009 2120 2120 Processed 05/05/2023 1237241261 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
6 Kandaghat HP-11-002-054-01537600/288
(MUMLEEG) 		1311002054NRG23040420230097776 06/04/2023 Bimla 1311002054WL011195 Bimla 00089 CBIN0282009 2968 2968 Processed 05/05/2023 1237241288 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
7 Kandaghat HP-11-002-054-01537600/289
(MUMLEEG) 		1311002054NRG23040420230097777 06/04/2023 Mamta Devi 1311002054WL011195 Mamta Devi 00089 CBIN0282009 2968 2968 Processed 05/05/2023 1237241248 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
8 Kandaghat HP-11-002-054-01537600/490
(MUMLEEG) 		1311002054NRG23040420230097779 06/04/2023 Vijay kumar 1311002054WL011195 Vijay kumar 00089 CBIN0282009 2968 2968 Processed 05/05/2023 1237241255 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
9 Kandaghat HP-11-002-054-01537600/606
(MUMLEEG) 		1311002054NRG23040420230097780 06/04/2023 Raj Kumar 1311002054WL011195 Raj Kumar 00089 CBIN0282009 2968 2968 Processed 05/05/2023 1237241249 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16112 16112
10 Kandaghat HP-11-002-040-01548500/43
(Basha) 		1311002040NRG23050420230098091 06/04/2023 Karuna Sharma 1311002040WL011236 Karuna Sharma 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241389 KARUNA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Kandaghat HP-11-002-040-01548700/38
(Basha) 		1311002040NRG23050420230098098 06/04/2023 Kamla Devi 1311002040WL011238 Kamla Devi 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241376 VIDYADUTTSOHETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
12 Kandaghat HP-11-002-040-01548800/78
(Basha) 		1311002040NRG23050420230098102 06/04/2023 Narayan Dutt 1311002040WL011238 Narayan Dutt 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241386 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
13 Kandaghat HP-11-002-040-01549100/235
(Basha) 		1311002040NRG23050420230098106 06/04/2023 Gita Devi 1311002040WL011240 Gita Devi 00209 YESB0JCCB01 1908 1908 Processed 06/05/2023 1237241383 GEETADEVIWODEVISARAN JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
14 Kandaghat HP-11-002-040-01549100/323
(Basha) 		1311002040NRG23050420230098107 06/04/2023 Seema 1311002040WL011240 Seema 00209 YESB0JCCB01 1908 1908 Processed 06/05/2023 1237241195 SEEMAKUMARIWOBHIMDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
15 Kandaghat HP-11-002-040-01549100/357
(Basha) 		1311002040NRG23050420230098108 06/04/2023 Anil 1311002040WL011240 Anil 00209 YESB0JCCB01 1908 1908 Processed 05/05/2023 1237241198 ANIL SO HEM RAM UCO BANK(607066)
16 Kandaghat HP-11-002-040-01549100/83
(Basha) 		1311002040NRG23050420230098111 06/04/2023 Naraian Dutt 1311002040WL011240 Naraian Dutt 00209 YESB0JCCB01 1272 1272 Processed 06/05/2023 1237241396 NARAYANDUTTSOKAKURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
17 Kandaghat HP-11-002-041-01546400/101
(Bisha) 		1311002063NRG23040420230097826 06/04/2023 Chaman Lal 1311002063WL011202 Chaman Lal 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241412 CHAMANLALSORAMESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
18 Kandaghat HP-11-002-041-01546400/101
(Bisha) 		1311002063NRG23040420230097827 06/04/2023 Diksha 1311002063WL011202 Diksha 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241176 DIKSHATHAKURWOCHAMANLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
19 Kandaghat HP-11-002-041-01546400/11
(Bisha) 		1311002063NRG23040420230097801 06/04/2023 Sarswati 1311002063WL011201 Sarswati 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241201 SARSWATIWOSHCHETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
20 Kandaghat HP-11-002-041-01546400/3
(Bisha) 		1311002063NRG23040420230097805 06/04/2023 Ram Chand 1311002063WL011201 Ram Chand 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241186 RAMCHANDSOSURJURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
21 Kandaghat HP-11-002-041-01546400/487
(Bisha) 		1311002063NRG23040420230097829 06/04/2023 Asha Devi 1311002063WL011202 Asha Devi 00209 YESB0JCCB01 2120 2120 Processed 06/05/2023 1237241168 ASHADEVIDORAMESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
22 Kandaghat HP-11-002-041-01546500/217
(Bisha) 		1311002063NRG23040420230097809 06/04/2023 Suman Thakur 1311002063WL011201 Suman Thakur 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241411 SUMANLATAWODEVINDERKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
23 Kandaghat HP-11-002-041-01546600/1
(Bisha) 		1311002063NRG23040420230097830 06/04/2023 Meena Sharma 1311002063WL011202 Meena Sharma 00209 YESB0JCCB01 2332 2332 Processed 05/05/2023 1237241189 MEENA SHARMA WO HIRA NAND SHARMA UCO BANK(607066)
24 Kandaghat HP-11-002-041-01546600/23
(Bisha) 		1311002063NRG23040420230097812 06/04/2023 Pawan Sharma 1311002063WL011201 Pawan Sharma 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241171 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
25 Kandaghat HP-11-002-041-01546600/240
(Bisha) 		1311002063NRG23040420230097813 06/04/2023 Geeta Devi 1311002063WL011201 Geeta Devi 00209 YESB0JCCB01 2120 2120 Processed 06/05/2023 1237241375 GITASHARMAWOBASUDEV JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
26 Kandaghat HP-11-002-041-01546600/252
(Bisha) 		1311002063NRG23040420230097814 06/04/2023 Kanta Devi 1311002063WL011201 Kanta Devi 00209 YESB0JCCB01 2120 2120 Processed 05/05/2023 1237241180 KANTA DEVI WO DAYAL CHAND UCO BANK(607066)
27 Kandaghat HP-11-002-041-01546600/259
(Bisha) 		1311002063NRG23040420230097817 06/04/2023 Maheshwari 1311002063WL011201 Maheshwari 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241177 MAHESHWARIWODURGANAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
28 Kandaghat HP-11-002-041-01546600/261
(Bisha) 		1311002063NRG23040420230097832 06/04/2023 Bansi Dhar Sharma 1311002063WL011202 Bansi Dhar Sharma 00209 YESB0JCCB01 636 636 Processed 05/05/2023 1237241401 MR BANSI DHAR SHARMA STATE BANK OF INDIA(508548)
29 Kandaghat HP-11-002-041-01546600/265
(Bisha) 		1311002063NRG23040420230097834 06/04/2023 Durga Dutt 1311002063WL011202 Durga Dutt 00209 YESB0JCCB01 2756 2756 Processed 05/05/2023 1237241390 DURGA DUTT SO MATHU RAM UCO BANK(607066)
30 Kandaghat HP-11-002-041-01546600/265
(Bisha) 		1311002063NRG23040420230097835 06/04/2023 Sushma 1311002063WL011202 Sushma 00209 YESB0JCCB01 2756 2756 Processed 05/05/2023 1237241393 SUSHAMA SHARMA WO DURGA DUTT UCO BANK(607066)
31 Kandaghat HP-11-002-041-01546600/6
(Bisha) 		1311002063NRG23040420230097818 06/04/2023 Sonia Sharma 1311002063WL011201 Sonia Sharma 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241185 SONIASHARMAWONARENDERSHAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
32 Kandaghat HP-11-002-041-01546700/100
(Bisha) 		1311002063NRG23040420230097837 06/04/2023 Sanjeev Kumar 1311002063WL011202 Sanjeev Kumar 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241381 SANJEEVKUMARSHYAMLAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
33 Kandaghat HP-11-002-041-01546700/109
(Bisha) 		1311002063NRG23040420230097839 06/04/2023 Ram Kishan 1311002063WL011202 Ram Kishan 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241379 RAMKISHANSONANKCHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
34 Kandaghat HP-11-002-041-01546700/110
(Bisha) 		1311002063NRG23040420230097840 06/04/2023 Mehar Singh 1311002063WL011202 Mehar Singh 00209 YESB0JCCB01 2120 2120 Processed 06/05/2023 1237241380 MEHARSINGHSOSARNIARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
35 Kandaghat HP-11-002-041-01546700/126
(Bisha) 		1311002063NRG23040420230097841 06/04/2023 Ashok Kumar 1311002063WL011202 Ashok Kumar 00209 YESB0JCCB01 1060 1060 Processed 06/05/2023 1237241202 ASHOKKUMARSOMEHARSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
36 Kandaghat HP-11-002-041-01546700/138
(Bisha) 		1311002063NRG23040420230097819 06/04/2023 Raman Kumar 1311002063WL011201 Raman Kumar 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241197 RAMAN KUMAR UCO BANK(607066)
37 Kandaghat HP-11-002-041-01546700/26
(Bisha) 		1311002063NRG23040420230097843 06/04/2023 Daleep Mehta 1311002063WL011202 Daleep Mehta 00209 YESB0JCCB01 2120 2120 Processed 05/05/2023 1237241204 DALIP SINGH UCO BANK(607066)
38 Kandaghat HP-11-002-041-01546700/349
(Bisha) 		1311002063NRG23040420230097820 06/04/2023 Tejinder Kumar 1311002063WL011201 Tejinder Kumar 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241400 TEJENDER KUMAR UCO BANK(607066)
39 Kandaghat HP-11-002-041-01546700/350
(Bisha) 		1311002063NRG23040420230097821 06/04/2023 Kanta Devi 1311002063WL011201 Kanta Devi 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241413 KANTADEVIWOSURATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
40 Kandaghat HP-11-002-041-01546700/40
(Bisha) 		1311002063NRG23040420230097822 06/04/2023 Amar Singh 1311002063WL011201 Amar Singh 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241384 MR AMAR SINGH STATE BANK OF INDIA(508548)
41 Kandaghat HP-11-002-041-01546700/41
(Bisha) 		1311002063NRG23040420230097844 06/04/2023 Surender Kumar 1311002063WL011202 Surender Kumar 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241382 SURENDER KUMAR UCO BANK(607066)
42 Kandaghat HP-11-002-041-01547200/245
(Bisha) 		1311002063NRG23040420230097824 06/04/2023 Siri Ram 1311002063WL011201 Siri Ram 00209 YESB0JCCB01 2120 2120 Processed 06/05/2023 1237241391 SIRIRAMSORO LURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
43 Kandaghat HP-11-002-041-01547600/106
(Bisha) 		1311002041NRG23040420230097947 06/04/2023 Ram Rattan 1311002041WL011216 Ram Rattan 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241192 RAMRATTANSOBADRIDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
44 Kandaghat HP-11-002-041-01547600/161
(Bisha) 		1311002041NRG23040420230097949 06/04/2023 Narinder Kumar 1311002041WL011216 Narinder Kumar 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241183 NARENDERKUMARSOJAILAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
45 Kandaghat HP-11-002-041-01547600/364
(Bisha) 		1311002041NRG23040420230097951 06/04/2023 Indu Sharma 1311002041WL011216 Indu Sharma 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241402 INDUSHARMAWOATMARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
46 Kandaghat HP-11-002-041-01547600/378
(Bisha) 		1311002041NRG23040420230097952 06/04/2023 Savitri Devi 1311002041WL011216 Savitri Devi 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241398 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
47 Kandaghat HP-11-002-041-01547600/380
(Bisha) 		1311002041NRG23040420230097953 06/04/2023 Jai Prakash 1311002041WL011216 Jai Prakash 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241408 JAIPRAKASHSOBHAJNANAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
48 Kandaghat HP-11-002-041-01547600/423
(Bisha) 		1311002041NRG23040420230097956 06/04/2023 Rama Sharma 1311002041WL011216 Rama Sharma 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241187 RAMA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kandaghat HP-11-002-041-01547600/82
(Bisha) 		1311002041NRG23040420230097962 06/04/2023 Manju Devi 1311002041WL011216 Manju Devi 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241178 MANJUWONARINDERKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
50 Kandaghat HP-11-002-041-01547600/82
(Bisha) 		1311002041NRG23040420230097961 06/04/2023 Narender Kumar 1311002041WL011216 Narender Kumar 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241410 NARENDERKUMARSOPALAKRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
51 Kandaghat HP-11-002-041-01547600/87
(Bisha) 		1311002041NRG23040420230097963 06/04/2023 Priyanka Sharma 1311002041WL011216 Priyanka Sharma 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241409 PRIANKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kandaghat HP-11-002-041-01547600/90
(Bisha) 		1311002041NRG23040420230097964 06/04/2023 Dropti Devi 1311002041WL011216 Dropti Devi 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241385 DROPATI DEVI UCO BANK(607066)
53 Kandaghat HP-11-002-041-01547600/91
(Bisha) 		1311002041NRG23040420230097965 06/04/2023 Champa Bhardwaj 1311002041WL011216 Champa Bhardwaj 00209 YESB0JCCB01 2120 2120 Processed 05/05/2023 1237241378 CHAMPA DEVI W O CHANDER BHARDWAJ UCO BANK(607066)
54 Kandaghat HP-11-002-041-01547600/92
(Bisha) 		1311002041NRG23040420230097966 06/04/2023 Maya Devi 1311002041WL011216 Maya Devi 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241172 MAYADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
55 Kandaghat HP-11-002-041-01547800/119
(Bisha) 		1311002041NRG23040420230097967 06/04/2023 Indira Sharma 1311002041WL011216 Indira Sharma 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241199 MRS INDRA DEVI STATE BANK OF INDIA(508548)
56 Kandaghat HP-11-002-041-01547800/406
(Bisha) 		1311002041NRG23040420230097969 06/04/2023 Kalpana Sharma 1311002041WL011216 Kalpana Sharma 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241190 KALPANASHARMAWOUMESHSHARM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
57 Kandaghat HP-11-002-041-01547800/74
(Bisha) 		1311002041NRG23040420230097970 06/04/2023 Om Parkash 1311002041WL011216 Om Parkash 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241179 MR OM PRAKASH STATE BANK OF INDIA(508548)
58 Kandaghat HP-11-002-044-01555200/229
(DANGHEEL) 		1311002044NRG23060420230098252 06/04/2023 Sunita 1311002044WL011270 Sunita 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241208 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 Kandaghat HP-11-002-051-01538500/22
(Kot) 		1311002051NRG23050420230098071 06/04/2023 Inder Singh 1311002051WL011231 Inder Singh 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241403 MR INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Kandaghat HP-11-002-051-01538800/102
(Kot) 		1311002051NRG23050420230098145 06/04/2023 Ishwer Dutt 1311002051WL011246 Ishwer Dutt 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241196 ISHWAR DUTT SHARMA PUNJAB NATIONAL BANK(508568)
61 Kandaghat HP-11-002-051-01538800/128
(Kot) 		1311002051NRG23050420230098146 06/04/2023 Reena 1311002051WL011246 Reena 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241169 MRS REENA DEVI STATE BANK OF INDIA(508548)
62 Kandaghat HP-11-002-051-01538800/147
(Kot) 		1311002051NRG23050420230098147 06/04/2023 Sushma 1311002051WL011246 Sushma 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241188 SUSHMAWOSHSHIVRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
63 Kandaghat HP-11-002-051-01547900/82
(Kot) 		1311002051NRG23060420230098210 06/04/2023 Rajender 1311002051WL011262 Rajender 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241377 RAJINDER KUMAR ROHAL PUNJAB & SIND BANK(607087)
64 Kandaghat HP-11-002-051-01547900/82
(Kot) 		1311002051NRG23060420230098211 06/04/2023 Sunita 1311002051WL011262 Sunita 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241181 SUNITA ROHAL PUNJAB NATIONAL BANK(508568)
65 Kandaghat HP-11-002-053-01545500/30
(Mahi) 		1311002053NRG23060420230098236 06/04/2023 Narender Thakur 1311002053WL011266 Narender Thakur 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241397 NAMENDERTHAKURSOAMARSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
66 Kandaghat HP-11-002-053-01545500/37
(Mahi) 		1311002053NRG23060420230098237 06/04/2023 Reeta devi 1311002053WL011266 Reeta devi 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241407 REETADEVI JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
67 Kandaghat HP-11-002-053-01546200/179
(Mahi) 		1311002053NRG23060420230098240 06/04/2023 Sunil Dutt 1311002053WL011267 Sunil Dutt 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241175 SUNIL DUTT BHARDWAJ AXIS BANK(607153)
68 Kandaghat HP-11-002-053-01546200/54
(Mahi) 		1311002053NRG23060420230098243 06/04/2023 Gouri Dutt 1311002053WL011267 Gouri Dutt 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241184 GAURI DUTT HDFC BANK LTD(607152)
69 Kandaghat HP-11-002-056-01540400/276
(PAUDHANA) 		1311002056NRG23060420230098295 06/04/2023 Kuldeep Singh 1311002056WL011274 Kuldeep Singh 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241173 MR KULDIP SINGH STATE BANK OF INDIA(508548)
70 Kandaghat HP-11-002-056-01540800/318
(PAUDHANA) 		1311002056NRG23060420230098301 06/04/2023 Kavita 1311002056WL011274 Kavita 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241394 KAVITA SHARMA UCO BANK(607066)
71 Kandaghat HP-11-002-056-01540800/318
(PAUDHANA) 		1311002056NRG23060420230098300 06/04/2023 Om Datt 1311002056WL011274 Om Datt 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241395 OM DUTT UCO BANK(607066)
72 Kandaghat HP-11-002-056-01541100/344
(PAUDHANA) 		1311002056NRG23060420230098309 06/04/2023 Ritu 1311002056WL011274 Ritu 00209 YESB0JCCB01 2968 2968 Processed 06/05/2023 1237241387 REETABHARWAJWOSATYADEVS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
73 Kandaghat HP-11-002-056-01541100/344
(PAUDHANA) 		1311002056NRG23060420230098308 06/04/2023 Satya Dev 1311002056WL011274 Satya Dev 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241388 MR SATYA DEV STATE BANK OF INDIA(508548)
74 Kandaghat HP-11-002-056-01541200/69
(PAUDHANA) 		1311002056NRG23060420230098315 06/04/2023 Leela Devi 1311002056WL011274 Leela Devi 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241200 MRS LEELA DEVI STATE BANK OF INDIA(508548)
75 Kandaghat HP-11-002-056-01541200/70
(PAUDHANA) 		1311002056NRG23060420230098316 06/04/2023 Sant Ram 1311002056WL011274 Sant Ram 00209 YESB0JCCB01 424 424 Processed 06/05/2023 1237241392 SANTRAMSOCHETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
76 Kandaghat HP-11-002-056-01542800/40
(PAUDHANA) 		1311002056NRG23060420230098318 06/04/2023 Ashok Kumar 1311002056WL011274 Ashok Kumar 00209 YESB0JCCB01 2120 2120 Processed 05/05/2023 1237241191 ASHOK KUMAR SO PREM CHAND PUNJAB NATIONAL BANK(508568)
77 Kandaghat HP-11-002-056-01542800/41
(PAUDHANA) 		1311002056NRG23060420230098320 06/04/2023 Babli 1311002056WL011274 Babli 00209 YESB0JCCB01 2120 2120 Processed 06/05/2023 1237241170 BABLIWOBALDEV JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
78 Kandaghat HP-11-002-056-01542800/41
(PAUDHANA) 		1311002056NRG23060420230098319 06/04/2023 Baldev Kashyap 1311002056WL011274 Baldev Kashyap 00209 YESB0JCCB01 2120 2120 Processed 06/05/2023 1237241203 BALDEVSOSHDAYARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
79 Kandaghat HP-11-002-059-01532800/291
(SAYARI) 		1311002059NRG23050420230098047 06/04/2023 Radha Devi 1311002059WL011225 Radha Devi 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241363 RADHA DEVI UCO BANK(607066)
80 Kandaghat HP-11-002-059-01536000/575
(SAYARI) 		1311002059NRG23050420230098042 06/04/2023 Ranjana 1311002059WL011224 Ranjana 00209 YESB0JCCB01 2968 2968 Processed 06/05/2023 1237241206 RANJANASHARMAPURANCHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
81 Kandaghat HP-11-002-059-01536000/74
(SAYARI) 		1311002059NRG23050420230098043 06/04/2023 Gopal Sharma 1311002059WL011224 Gopal Sharma 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241207 GOPAL SO UMED RAM UCO BANK(607066)
82 Kandaghat HP-11-002-059-01536000/74
(SAYARI) 		1311002059NRG23050420230098044 06/04/2023 Leela Devi 1311002059WL011224 Leela Devi 00209 YESB0JCCB01 2968 2968 Processed 05/05/2023 1237241372 LEELA DEVI UCO BANK(607066)
83 Kandaghat HP-11-002-060-01545000/320
(Sirinagar) 		1311002060NRG23060420230098269 06/04/2023 Satya Devi 1311002060WL011271 Satya Devi 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241182 SATYA WO SH SUNDER SINGH UCO BANK(607066)
84 Kandaghat HP-11-002-060-01545100/404
(Sirinagar) 		1311002060NRG23060420230098272 06/04/2023 Bhupinder Singh 1311002060WL011271 Bhupinder Singh 00209 YESB0JCCB01 3180 3180 Processed 06/05/2023 1237241406 BHUPINDERSINGHSOGOPALSING JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
85 Kandaghat HP-11-002-060-01545100/404
(Sirinagar) 		1311002060NRG23060420230098273 06/04/2023 Raksha 1311002060WL011271 Raksha 00209 YESB0JCCB01 2756 2756 Processed 05/05/2023 1237241405 MRS RAKSHA RAKSHA STATE BANK OF INDIA(508548)
86 Kandaghat HP-11-002-060-01545300/104
(Sirinagar) 		1311002060NRG23060420230098275 06/04/2023 Madan Lal 1311002060WL011271 Madan Lal 00209 YESB0JCCB01 1696 1696 Processed 05/05/2023 1237241174 MADAN LAL SO SH MAN SINGH UCO BANK(607066)
87 Kandaghat HP-11-002-060-01545300/162
(Sirinagar) 		1311002060NRG23060420230098276 06/04/2023 Ramesh Thakur 1311002060WL011271 Ramesh Thakur 00209 YESB0JCCB01 3180 3180 Processed 05/05/2023 1237241193 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kandaghat HP-11-002-060-01545300/162
(Sirinagar) 		1311002060NRG23060420230098277 06/04/2023 Sushma 1311002060WL011271 Sushma 00209 YESB0JCCB01 2756 2756 Processed 06/05/2023 1237241414 SUSHMATHAKURWORAMESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
89 Kandaghat HP-11-002-060-01545300/173
(Sirinagar) 		1311002060NRG23060420230098279 06/04/2023 Sheela Sharma 1311002060WL011271 Sheela Sharma 00209 YESB0JCCB01 2756 2756 Processed 06/05/2023 1237241194 SHEELASHARMAWOISHWERDUTT JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
90 Kandaghat HP-11-002-060-01545300/317
(Sirinagar) 		1311002060NRG23060420230098281 06/04/2023 Santosh 1311002060WL011271 Santosh 00209 YESB0JCCB01 1696 1696 Processed 06/05/2023 1237241399 SANTOSHTHAKURWOYAGESHTHAK JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
91 Kandaghat HP-11-002-060-01545300/317
(Sirinagar) 		1311002060NRG23060420230098280 06/04/2023 Yogesh Kumar 1311002060WL011271 Yogesh Kumar 00209 YESB0JCCB01 1696 1696 Processed 06/05/2023 1237241404 YOGESHKUMARSODURGASINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
92 Kandaghat HP-11-002-060-01545400/16
(Sirinagar) 		1311002060NRG23060420230098285 06/04/2023 veena devi 1311002060WL011271 veena devi 00209 YESB0JCCB01 848 848 Processed 05/05/2023 1237241205 VEENA DEVI WO ROOP RAM UCO BANK(607066)
SubTotal 227900 227900
93 Kandaghat HP-11-002-051-01547900/228
(Kot) 		1311002051NRG23060420230098205 06/04/2023 Ashok 1311002051WL011262 Ashok 00349 PSIB0000178 2968 2968 Processed 05/05/2023 1237241270 ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2968 2968
94 Kandaghat HP-11-002-062-01543400/268
(Wakna) 		1311002062NRG23030420230097687 06/04/2023 Madan Lal 1311002062WL011175 Madan Lal 00354 PUNB0042700 3180 3180 Processed 05/05/2023 1237241159 MADAN LAL SHARMA SO LT SH LEELA DUTT SHA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
95 Kandaghat HP-11-002-044-01555500/519
(DANGHEEL) 		1311002044NRG23060420230098259 06/04/2023 lalita Thakur 1311002044WL011270 lalita Thakur 00354 PUNB0043300 2332 2332 Processed 05/05/2023 1237241161 LALITA THAKUR D/O YOGINDER SINGH UNION BANK OF INDIA(508500)
96 Kandaghat HP-11-002-053-01546200/178
(Mahi) 		1311002053NRG23060420230098238 06/04/2023 Daksh Bhardwaj 1311002053WL011267 Daksh Bhardwaj 00354 PUNB0043300 3180 3180 Processed 05/05/2023 1237241160 DAKSH BHARDWAJ S/O MAHESH DATT PUNJAB NATIONAL BANK(508568)
SubTotal 5512 5512
97 Kandaghat HP-11-002-062-01539900/139
(Wakna) 		1311002062NRG23040420230097791 06/04/2023 Manti Devi 1311002062WL011198 Manti Devi 00354 PUNB0637100 3180 3180 Processed 05/05/2023 1237241450 MANTI DEVI WO SH SHANKAR LAL PUNJAB NATIONAL BANK(508568)
98 Kandaghat HP-11-002-062-01539900/276
(Wakna) 		1311002062NRG23040420230097796 06/04/2023 Hira Devi 1311002062WL011198 Hira Devi 00354 PUNB0637100 3180 3180 Processed 05/05/2023 1237241466 HIRA DEVI W/O SH.PREM CHAND PUNJAB NATIONAL BANK(508568)
99 Kandaghat HP-11-002-062-01539900/276
(Wakna) 		1311002062NRG23040420230097795 06/04/2023 Prem Chand 1311002062WL011198 Prem Chand 00354 PUNB0637100 3180 3180 Processed 05/05/2023 1237241465 PREM CHAND S/O SH.JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
100 Kandaghat HP-11-002-040-01548100/106
(Basha) 		1311002040NRG23050420230098139 06/04/2023 Deepak 1311002040WL011245 Deepak 00354 PUNB0879100 3180 3180 Processed 05/05/2023 1237241369 DEEPAK KUMAR S/O RAKESH SHARMA UCO BANK(607066)
101 Kandaghat HP-11-002-040-01548100/205
(Basha) 		1311002040NRG23050420230098141 06/04/2023 Amit Kumar 1311002040WL011245 Amit Kumar 00354 PUNB0879100 3180 3180 Processed 05/05/2023 1237241370 Mr. AMIT KUMAR INDIAN BANK(607105)
102 Kandaghat HP-11-002-040-01548100/205
(Basha) 		1311002040NRG23050420230098140 06/04/2023 Pankaj Sharma 1311002040WL011245 Pankaj Sharma 00354 PUNB0879100 3180 3180 Processed 05/05/2023 1237241371 MR PANKAJ STATE BANK OF INDIA(508548)
103 Kandaghat HP-11-002-040-01548100/41
(Basha) 		1311002040NRG23050420230098142 06/04/2023 Manish Sharma 1311002040WL011245 Manish Sharma 00354 PUNB0879100 3180 3180 Processed 05/05/2023 1237241368 MANISH SHARMA S/O SH JAGDISH KUMAR SHARM PUNJAB NATIONAL BANK(508568)
SubTotal 12720 12720
104 Kandaghat HP-11-002-041-01546400/12
(Bisha) 		1311002063NRG23040420230097802 06/04/2023 Suman 1311002063WL011201 Suman 00354 PUNB0975400 3180 3180 Processed 05/05/2023 1237241464 SUMAN PUNJAB NATIONAL BANK(508568)
105 Kandaghat HP-11-002-041-01546400/3
(Bisha) 		1311002063NRG23040420230097807 06/04/2023 Vikas Thakur 1311002063WL011201 Vikas Thakur 00354 PUNB0975400 3180 3180 Processed 06/05/2023 1237241373 VIKASTHAKURSORAMCHAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 6360 6360
106 Kandaghat HP-11-002-044-01555900/129
(DANGHEEL) 		1311002044NRG23060420230098264 06/04/2023 nisha 1311002044WL011270 nisha 00354 PUNB0981100 3180 3180 Processed 06/05/2023 1237241374 NISHADEVIDORAMESHKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 3180 3180
107 Kandaghat HP-11-002-056-01540400/292
(PAUDHANA) 		1311002056NRG23060420230098297 06/04/2023 Rita 1311002056WL011274 Rita 00415 SBIN0002466 2968 2968 Processed 06/05/2023 1237241254 RITADEVIDOOMPARKASH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 2968 2968
108 Kandaghat HP-11-002-062-01543400/328
(Wakna) 		1311002062NRG23030420230097673 06/04/2023 Devender 1311002062WL011172 Devender 00415 SBIN0006401 3180 3180 Processed 05/05/2023 1237241256 DEVENDER IDBI BANK(607095)
SubTotal 3180 3180
109 Kandaghat HP-11-002-051-01547900/338
(Kot) 		1311002051NRG23060420230098208 06/04/2023 Vishavjeet Verma 1311002051WL011262 Vishavjeet Verma 00415 SBIN0011853 2968 2968 Processed 05/05/2023 1237241314 MR VISHWAJEET VERMA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
110 Kandaghat HP-11-002-040-01548100/211
(Basha) 		1311002040NRG23050420230098089 06/04/2023 Sudhir 1311002040WL011236 Sudhir 00415 SBIN0013702 3180 3180 Processed 05/05/2023 1237241257 SUDHIR KUMAR . THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Kandaghat HP-11-002-040-01548500/24
(Basha) 		1311002040NRG23050420230098084 06/04/2023 Vaid Parkash 1311002040WL011235 Vaid Parkash 00415 SBIN0013702 3180 3180 Processed 05/05/2023 1237241442 VED PARKASH BANK OF BARODA(606985)
112 Kandaghat HP-11-002-040-01548500/43
(Basha) 		1311002040NRG23050420230098090 06/04/2023 .Rakesh Sharma 1311002040WL011236 .Rakesh Sharma 00415 SBIN0013702 3180 3180 Processed 05/05/2023 1237241247 RAKESH KUMAR S/O SH RIKHI RAM PUNJAB NATIONAL BANK(508568)
113 Kandaghat HP-11-002-040-01548800/281
(Basha) 		1311002040NRG23050420230098080 06/04/2023 Madhu 1311002040WL011234 Madhu 00415 SBIN0013702 3180 3180 Processed 06/05/2023 1237241441 DINESHKUMARSOJAGATRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
114 Kandaghat HP-11-002-041-01547600/389
(Bisha) 		1311002041NRG23040420230097955 06/04/2023 Sanjeev Sharma 1311002041WL011216 Sanjeev Sharma 00415 SBIN0013702 3180 3180 Processed 05/05/2023 1237241259 Mr. SANJEEV SHARMA INDIAN BANK(607105)
115 Kandaghat HP-11-002-051-01538500/250
(Kot) 		1311002051NRG23050420230098073 06/04/2023 Pushpender Singh 1311002051WL011231 Pushpender Singh 00415 SBIN0013702 3180 3180 Processed 05/05/2023 1237241258 MRS PUSHPENDER SINGH STATE BANK OF INDIA(508548)
116 Kandaghat HP-11-002-051-01538500/250
(Kot) 		1311002051NRG23050420230098072 06/04/2023 Reena 1311002051WL011231 Reena 00415 SBIN0013702 3180 3180 Rejected 05/05/2023 1237241292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Kandaghat HP-11-002-051-01538800/19
(Kot) 		1311002051NRG23050420230098150 06/04/2023 Deepak 1311002051WL011246 Deepak 00415 SBIN0013702 3180 3180 Processed 05/05/2023 1237241262 MR DEEPAK STATE BANK OF INDIA(508548)
118 Kandaghat HP-11-002-051-01538800/19
(Kot) 		1311002051NRG23050420230098149 06/04/2023 Kartik 1311002051WL011246 Kartik 00415 SBIN0013702 3180 3180 Processed 05/05/2023 1237241263 KARTIK SHARMA SO KRISHAN DUTT PUNJAB NATIONAL BANK(508568)
119 Kandaghat HP-11-002-051-01547900/228
(Kot) 		1311002051NRG23060420230098207 06/04/2023 Jagriti 1311002051WL011262 Jagriti 00415 SBIN0013702 2756 2756 Processed 05/05/2023 1237241264 JAGRITI VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 31376 31376
120 Kandaghat HP-11-002-044-01555100/111
(DANGHEEL) 		1311002044NRG23060420230098248 06/04/2023 Durga Dutt 1311002044WL011270 Durga Dutt 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241439 MR DURGA DUTT STATE BANK OF INDIA(508548)
121 Kandaghat HP-11-002-044-01555100/111
(DANGHEEL) 		1311002044NRG23060420230098250 06/04/2023 Virender 1311002044WL011270 Virender 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241357 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
122 Kandaghat HP-11-002-044-01555400/507
(DANGHEEL) 		1311002044NRG23060420230098254 06/04/2023 dhani ram 1311002044WL011270 dhani ram 00415 SBIN0050120 2332 2332 Processed 05/05/2023 1237241358 MR DHANI RAM STATE BANK OF INDIA(508548)
123 Kandaghat HP-11-002-044-01555500/98
(DANGHEEL) 		1311002044NRG23060420230098262 06/04/2023 Ankush 1311002044WL011270 Ankush 00415 SBIN0050120 2332 2332 Processed 05/05/2023 1237241440 ANKUSH SO OM PRAKASH UCO BANK(607066)
124 Kandaghat HP-11-002-044-01555500/98
(DANGHEEL) 		1311002044NRG23060420230098260 06/04/2023 Om Perkash 1311002044WL011270 Om Perkash 00415 SBIN0050120 2332 2332 Processed 05/05/2023 1237241298 MR OM PARKASH THAKUR STATE BANK OF INDIA(508548)
125 Kandaghat HP-11-002-046-01556800/378
(Hinner) 		1311002064NRG23050420230098038 06/04/2023 Babu Ram 1311002064WL011223 Babu Ram 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241332 MR BABU RAM STATE BANK OF INDIA(508548)
126 Kandaghat HP-11-002-055-01554000/250
(Nagali) 		1311002055NRG23050420230098058 06/04/2023 Sunil 1311002055WL011229 Sunil 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241328 SUNIL SO LACHI RAM UCO BANK(607066)
127 Kandaghat HP-11-002-055-01554100/86
(Nagali) 		1311002055NRG23050420230098061 06/04/2023 Kamla 1311002055WL011229 Kamla 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241352 MRS KAMLA STATE BANK OF INDIA(508548)
128 Kandaghat HP-11-002-055-01554800/196
(Nagali) 		1311002055NRG23050420230098063 06/04/2023 Maheshender 1311002055WL011230 Maheshender 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241326 MR MAHESH INDER SHARMA STATE BANK OF INDIA(508548)
129 Kandaghat HP-11-002-055-01554800/244
(Nagali) 		1311002055NRG23050420230098065 06/04/2023 Devinder 1311002055WL011230 Devinder 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241454 MR DEVINDER SHARMA STATE BANK OF INDIA(508548)
130 Kandaghat HP-11-002-055-01554800/244
(Nagali) 		1311002055NRG23050420230098064 06/04/2023 Kanta Devi 1311002055WL011230 Kanta Devi 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241334 MRS KANTA SHARMA STATE BANK OF INDIA(508548)
131 Kandaghat HP-11-002-055-01554800/273
(Nagali) 		1311002055NRG23050420230098066 06/04/2023 Ramesh 1311002055WL011230 Ramesh 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241343 MR RAMESH STATE BANK OF INDIA(508548)
132 Kandaghat HP-11-002-055-01554800/323
(Nagali) 		1311002055NRG23050420230098068 06/04/2023 Anjna Sharma 1311002055WL011230 Anjna Sharma 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241447 MRS ANJANA SHARMA STATE BANK OF INDIA(508548)
133 Kandaghat HP-11-002-055-01554800/323
(Nagali) 		1311002055NRG23050420230098067 06/04/2023 Vikas 1311002055WL011230 Vikas 00415 SBIN0050120 3180 3180 Processed 05/05/2023 1237241336 MR VIKAS SHARMA STATE BANK OF INDIA(508548)
134 Kandaghat HP-11-002-057-01551000/185
(SAKOURI) 		1311002057NRG23010420230097552 06/04/2023 Vimla Devi 1311002057WL011159 Vimla Devi 00415 SBIN0050120 2968 2968 Processed 05/05/2023 1237241349 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
135 Kandaghat HP-11-002-057-01551000/310
(SAKOURI) 		1311002057NRG23010420230097554 06/04/2023 Yashpal 1311002057WL011159 Yashpal 00415 SBIN0050120 2968 2968 Processed 05/05/2023 1237241320 YASH PAL UCO BANK(607066)
SubTotal 47912 47912
136 Kandaghat HP-11-002-056-01541100/345
(PAUDHANA) 		1311002056NRG23060420230098310 06/04/2023 Jai Dev Sharma 1311002056WL011274 Jai Dev Sharma 00415 SBIN0050127 2968 2968 Processed 05/05/2023 1237241268 JAI DEV SHARMA SO BASU DEV SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
137 Kandaghat HP-11-002-040-01548100/204
(Basha) 		1311002040NRG23050420230098087 06/04/2023 Poonam 1311002040WL011236 Poonam 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241359 MRS POONAM STATE BANK OF INDIA(508548)
138 Kandaghat HP-11-002-040-01548100/204
(Basha) 		1311002040NRG23050420230098088 06/04/2023 Ramesh 1311002040WL011236 Ramesh 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241360 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
139 Kandaghat HP-11-002-040-01548500/24
(Basha) 		1311002040NRG23050420230098086 06/04/2023 Lalita 1311002040WL011235 Lalita 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241313 LALITA D/O SH VED PARKASH PUNJAB NATIONAL BANK(508568)
140 Kandaghat HP-11-002-040-01548500/88
(Basha) 		1311002040NRG23050420230098097 06/04/2023 Prmesh Sharma 1311002040WL011238 Prmesh Sharma 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241367 MR PARMESH SHARMA STATE BANK OF INDIA(508548)
141 Kandaghat HP-11-002-040-01548800/135
(Basha) 		1311002040NRG23050420230098076 06/04/2023 Chander Mohan 1311002040WL011234 Chander Mohan 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241290 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
142 Kandaghat HP-11-002-040-01548800/135
(Basha) 		1311002040NRG23050420230098077 06/04/2023 Seema 1311002040WL011234 Seema 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241303 MRS SEEMA STATE BANK OF INDIA(508548)
143 Kandaghat HP-11-002-040-01548800/281
(Basha) 		1311002040NRG23050420230098079 06/04/2023 Dinesh Kumar 1311002040WL011234 Dinesh Kumar 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241445 MR DINESH KUMAR STATE BANK OF INDIA(508548)
144 Kandaghat HP-11-002-040-01548800/341
(Basha) 		1311002040NRG23050420230098101 06/04/2023 Rozi Devi 1311002040WL011238 Rozi Devi 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241365 MRS ROZI DEVI STATE BANK OF INDIA(508548)
145 Kandaghat HP-11-002-040-01548800/346
(Basha) 		1311002040NRG23050420230098082 06/04/2023 Ranjna 1311002040WL011234 Ranjna 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241362 MRS RANJANA SHARMA STATE BANK OF INDIA(508548)
146 Kandaghat HP-11-002-040-01548800/346
(Basha) 		1311002040NRG23050420230098081 06/04/2023 Somparkash 1311002040WL011234 Somparkash 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241293 MR SOM PRAKASH STATE BANK OF INDIA(508548)
147 Kandaghat HP-11-002-040-01548800/85
(Basha) 		1311002040NRG23050420230098105 06/04/2023 Leela Devi 1311002040WL011239 Leela Devi 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241302 LEELA DEVI PUNJAB & SIND BANK(607087)
148 Kandaghat HP-11-002-043-01540100/115
(CHAWSHA) 		1311002043NRG23040420230097714 06/04/2023 Dinesh Kuamr 1311002043WL011186 Dinesh Kuamr 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241461 MR DINESH KUMAR STATE BANK OF INDIA(508548)
149 Kandaghat HP-11-002-043-01540100/497
(CHAWSHA) 		1311002043NRG23040420230097715 06/04/2023 Raksha 1311002043WL011186 Raksha 00415 SBIN0050509 2544 2544 Processed 05/05/2023 1237241347 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
150 Kandaghat HP-11-002-043-01540200/364
(CHAWSHA) 		1311002043NRG23040420230097716 06/04/2023 Ishwar Datt 1311002043WL011186 Ishwar Datt 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241346 MR ISHWAR DUTT STATE BANK OF INDIA(508548)
151 Kandaghat HP-11-002-043-01541300/368
(CHAWSHA) 		1311002043NRG23040420230097781 06/04/2023 Kamlash Kumari 1311002043WL011196 Kamlash Kumari 00415 SBIN0050509 2544 2544 Processed 05/05/2023 1237241446 MRS KAMLESH KUMARI WO DHARAM DASS STATE BANK OF INDIA(508548)
152 Kandaghat HP-11-002-043-01543200/117
(CHAWSHA) 		1311002043NRG23040420230097783 06/04/2023 Leela Devi 1311002043WL011196 Leela Devi 00415 SBIN0050509 2544 2544 Processed 05/05/2023 1237241341 LEELA DEVI WO SH YASH PAL PUNJAB NATIONAL BANK(508568)
153 Kandaghat HP-11-002-043-01543200/233
(CHAWSHA) 		1311002043NRG23040420230097784 06/04/2023 Deep Ram 1311002043WL011196 Deep Ram 00415 SBIN0050509 2544 2544 Processed 05/05/2023 1237241460 DEEP RAM SO SH SUKH RAM PUNJAB NATIONAL BANK(508568)
154 Kandaghat HP-11-002-043-01543200/233
(CHAWSHA) 		1311002043NRG23040420230097785 06/04/2023 Meena Devi 1311002043WL011196 Meena Devi 00415 SBIN0050509 2544 2544 Processed 05/05/2023 1237241462 MRS MEENA DEVI STATE BANK OF INDIA(508548)
155 Kandaghat HP-11-002-043-01543200/234
(CHAWSHA) 		1311002043NRG23040420230097786 06/04/2023 Nirmla Devi 1311002043WL011196 Nirmla Devi 00415 SBIN0050509 2544 2544 Processed 05/05/2023 1237241350 MRS NIRMLA STATE BANK OF INDIA(508548)
156 Kandaghat HP-11-002-043-01543200/72
(CHAWSHA) 		1311002043NRG23040420230097788 06/04/2023 Sunita Devi 1311002043WL011196 Sunita Devi 00415 SBIN0050509 1908 1908 Processed 05/05/2023 1237241331 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
157 Kandaghat HP-11-002-056-01540800/230
(PAUDHANA) 		1311002056NRG23060420230098299 06/04/2023 Yashoda Devi 1311002056WL011274 Yashoda Devi 00415 SBIN0050509 2968 2968 Processed 05/05/2023 1237241323 MRS YASHODHA STATE BANK OF INDIA(508548)
158 Kandaghat HP-11-002-056-01540800/429
(PAUDHANA) 		1311002056NRG23060420230098303 06/04/2023 Dev Lata 1311002056WL011274 Dev Lata 00415 SBIN0050509 2968 2968 Processed 05/05/2023 1237241321 MRS DEV LATA STATE BANK OF INDIA(508548)
159 Kandaghat HP-11-002-056-01540800/430
(PAUDHANA) 		1311002056NRG23060420230098304 06/04/2023 Poonam Devi 1311002056WL011274 Poonam Devi 00415 SBIN0050509 2968 2968 Processed 05/05/2023 1237241304 MRS POONAM KASHYAP STATE BANK OF INDIA(508548)
160 Kandaghat HP-11-002-056-01540800/431
(PAUDHANA) 		1311002056NRG23060420230098305 06/04/2023 Sunil Sharama 1311002056WL011274 Sunil Sharama 00415 SBIN0050509 2756 2756 Processed 05/05/2023 1237241458 SUNIL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 Kandaghat HP-11-002-056-01541100/343
(PAUDHANA) 		1311002056NRG23060420230098307 06/04/2023 Aman Sharma 1311002056WL011274 Aman Sharma 00415 SBIN0050509 2968 2968 Processed 05/05/2023 1237241355 AMAN SHARMA HDFC BANK LTD(607152)
162 Kandaghat HP-11-002-056-01541100/343
(PAUDHANA) 		1311002056NRG23060420230098306 06/04/2023 Radha Sharma 1311002056WL011274 Radha Sharma 00415 SBIN0050509 2968 2968 Processed 05/05/2023 1237241443 MRS RADHA SHARMA STATE BANK OF INDIA(508548)
163 Kandaghat HP-11-002-056-01541200/68
(PAUDHANA) 		1311002056NRG23060420230098312 06/04/2023 Baldev singh 1311002056WL011274 Baldev singh 00415 SBIN0050509 2968 2968 Processed 05/05/2023 1237241287 MR BALDEV SINGH SO BELI RAM STATE BANK OF INDIA(508548)
164 Kandaghat HP-11-002-056-01541200/69
(PAUDHANA) 		1311002056NRG23060420230098314 06/04/2023 Sohan Lal 1311002056WL011274 Sohan Lal 00415 SBIN0050509 2968 2968 Processed 05/05/2023 1237241448 MR SOHAN LAL STATE BANK OF INDIA(508548)
165 Kandaghat HP-11-002-060-01545400/480
(Sirinagar) 		1311002060NRG23060420230098286 06/04/2023 Ashok kumar 1311002060WL011271 Ashok kumar 00415 SBIN0050509 636 636 Processed 05/05/2023 1237241307 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
166 Kandaghat HP-11-002-062-01538300/38
(Wakna) 		1311002062NRG23040420230097790 06/04/2023 Dharmender Kumar 1311002062WL011198 Dharmender Kumar 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241319 MR DHARMENDER KUMAR STATE BANK OF INDIA(508548)
167 Kandaghat HP-11-002-062-01539900/181
(Wakna) 		1311002062NRG23040420230097792 06/04/2023 Prabhu Ram 1311002062WL011198 Prabhu Ram 00415 SBIN0050509 3180 3180 Rejected 05/05/2023 1237241291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Kandaghat HP-11-002-062-01539900/181
(Wakna) 		1311002062NRG23040420230097793 06/04/2023 Reena Sharma 1311002062WL011198 Reena Sharma 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241353 MRS REENA SHARMA STATE BANK OF INDIA(508548)
169 Kandaghat HP-11-002-062-01539900/189
(Wakna) 		1311002062NRG23040420230097794 06/04/2023 Leela Devi 1311002062WL011198 Leela Devi 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241267 MRS LEELA DEVI STATE BANK OF INDIA(508548)
170 Kandaghat HP-11-002-062-01539900/366
(Wakna) 		1311002062NRG23040420230097798 06/04/2023 Anjli 1311002062WL011198 Anjli 00415 SBIN0050509 2120 2120 Processed 05/05/2023 1237241265 ANJALI CHAUHAN D/O PRITHVI CHAND CHAUHAN UCO BANK(607066)
171 Kandaghat HP-11-002-062-01543300/94
(Wakna) 		1311002062NRG23030420230097678 06/04/2023 Hari Nand 1311002062WL011174 Hari Nand 00415 SBIN0050509 636 636 Processed 05/05/2023 1237241315 MR HARI NAND STATE BANK OF INDIA(508548)
172 Kandaghat HP-11-002-062-01543300/94
(Wakna) 		1311002062NRG23030420230097677 06/04/2023 Uma 1311002062WL011174 Uma 00415 SBIN0050509 636 636 Processed 05/05/2023 1237241356 MRS UMA DEVI STATE BANK OF INDIA(508548)
173 Kandaghat HP-11-002-062-01543400/111
(Wakna) 		1311002062NRG23030420230097684 06/04/2023 Kesar Singh 1311002062WL011175 Kesar Singh 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241311 MR KESAR SINGH STATE BANK OF INDIA(508548)
174 Kandaghat HP-11-002-062-01543400/245
(Wakna) 		1311002062NRG23030420230097679 06/04/2023 Satya 1311002062WL011174 Satya 00415 SBIN0050509 636 636 Processed 05/05/2023 1237241451 MRS SATYA SHARMA STATE BANK OF INDIA(508548)
175 Kandaghat HP-11-002-062-01543400/268
(Wakna) 		1311002062NRG23030420230097686 06/04/2023 Pushpa Devi 1311002062WL011175 Pushpa Devi 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241289 MRS PUSHPA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
176 Kandaghat HP-11-002-062-01543400/314
(Wakna) 		1311002062NRG23030420230097688 06/04/2023 Sada Nand 1311002062WL011175 Sada Nand 00415 SBIN0050509 3180 3180 Processed 06/05/2023 1237241300 SADANANDSHARMASOPARMANAND JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
177 Kandaghat HP-11-002-062-01543400/48
(Wakna) 		1311002062NRG23050420230097971 06/04/2023 Mamta Devi 1311002062WL011217 Mamta Devi 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241324 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
178 Kandaghat HP-11-002-062-01543400/74
(Wakna) 		1311002062NRG23030420230097680 06/04/2023 Hem Ram 1311002062WL011174 Hem Ram 00415 SBIN0050509 636 636 Processed 05/05/2023 1237241444 MR HEM RAM STATE BANK OF INDIA(508548)
179 Kandaghat HP-11-002-062-01543400/77
(Wakna) 		1311002062NRG23030420230097682 06/04/2023 Dharmendra Sharma 1311002062WL011174 Dharmendra Sharma 00415 SBIN0050509 636 636 Processed 05/05/2023 1237241452 MR DHARMENDRA SHARMA STATE BANK OF INDIA(508548)
180 Kandaghat HP-11-002-062-01543400/77
(Wakna) 		1311002062NRG23030420230097683 06/04/2023 Sangeeta 1311002062WL011174 Sangeeta 00415 SBIN0050509 424 424 Processed 05/05/2023 1237241453 MRS SANGEETA SHARMA STATE BANK OF INDIA(508548)
181 Kandaghat HP-11-002-062-01543400/84
(Wakna) 		1311002062NRG23030420230097674 06/04/2023 Kamla Devi 1311002062WL011172 Kamla Devi 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241318 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
182 Kandaghat HP-11-002-062-01543400/84
(Wakna) 		1311002062NRG23030420230097675 06/04/2023 Prem Singh 1311002062WL011172 Prem Singh 00415 SBIN0050509 3180 3180 Processed 05/05/2023 1237241456 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 120204 120204
183 Kandaghat HP-11-002-046-01556700/303
(Hinner) 		1311002046NRG23050420230098050 06/04/2023 Raman Kumar 1311002046WL011226 Raman Kumar 00415 SBIN0050554 3180 3180 Processed 05/05/2023 1237241269 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
184 Kandaghat HP-11-002-046-01556700/326
(Hinner) 		1311002046NRG23050420230098051 06/04/2023 Kultar Singh 1311002046WL011226 Kultar Singh 00415 SBIN0050554 3180 3180 Processed 05/05/2023 1237241437 MR KULTAR SINGH STATE BANK OF INDIA(508548)
185 Kandaghat HP-11-002-046-01556700/593
(Hinner) 		1311002046NRG23050420230098053 06/04/2023 Parwati 1311002046WL011226 Parwati 00415 SBIN0050554 3180 3180 Processed 05/05/2023 1237241285 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kandaghat HP-11-002-046-01556800/105
(Hinner) 		1311002064NRG23050420230098036 06/04/2023 Baldev 1311002064WL011223 Baldev 00415 SBIN0050554 3180 3180 Processed 05/05/2023 1237241438 MR BALDEV SINGH STATE BANK OF INDIA(508548)
187 Kandaghat HP-11-002-046-01556800/507
(Hinner) 		1311002064NRG23050420230098031 06/04/2023 Kanta Devi 1311002064WL011221 Kanta Devi 00415 SBIN0050554 3180 3180 Processed 05/05/2023 1237241463 MRS KANTA STATE BANK OF INDIA(508548)
188 Kandaghat HP-11-002-046-01556800/597
(Hinner) 		1311002064NRG23050420230098032 06/04/2023 Ashish 1311002064WL011221 Ashish 00415 SBIN0050554 3180 3180 Processed 05/05/2023 1237241322 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
189 Kandaghat HP-11-002-046-01556800/610
(Hinner) 		1311002064NRG23050420230098039 06/04/2023 Jitender 1311002064WL011223 Jitender 00415 SBIN0050554 3180 3180 Processed 05/05/2023 1237241348 MR JITENDER KUMAR STATE BANK OF INDIA(508548)
190 Kandaghat HP-11-002-046-01557200/91
(Hinner) 		1311002064NRG23050420230098035 06/04/2023 Jasdave 1311002064WL011222 Jasdave 00415 SBIN0050554 2544 2544 Processed 05/05/2023 1237241455 MR JASDEV THAKUR STATE BANK OF INDIA(508548)
SubTotal 24804 24804
191 Kandaghat HP-11-002-056-01542800/36
(PAUDHANA) 		1311002056NRG23060420230098317 06/04/2023 Meena Ram 1311002056WL011274 Meena Ram 00415 SBIN0050568 2120 2120 Processed 05/05/2023 1237241344 MR MEENA RAM STATE BANK OF INDIA(508548)
192 Kandaghat HP-11-002-056-01542800/42
(PAUDHANA) 		1311002056NRG23060420230098322 06/04/2023 Hira Devi 1311002056WL011274 Hira Devi 00415 SBIN0050568 2120 2120 Processed 05/05/2023 1237241457 MRS HEERA DEVI STATE BANK OF INDIA(508548)
193 Kandaghat HP-11-002-056-01542800/42
(PAUDHANA) 		1311002056NRG23060420230098321 06/04/2023 Nek Ram 1311002056WL011274 Nek Ram 00415 SBIN0050568 2120 2120 Processed 05/05/2023 1237241459 MR NEK RAM STATE BANK OF INDIA(508548)
194 Kandaghat HP-11-002-056-01542800/48
(PAUDHANA) 		1311002056NRG23060420230098323 06/04/2023 Bish Ram 1311002056WL011274 Bish Ram 00415 SBIN0050568 1908 1908 Processed 05/05/2023 1237241339 BISH RAM S/O GHEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8268 8268
195 Kandaghat HP-11-002-040-01549100/357
(Basha) 		1311002040NRG23050420230098109 06/04/2023 Indiravatti 1311002040WL011240 Indiravatti 00415 SBIN0050583 1908 1908 Processed 05/05/2023 1237241345 MISS INDRAWATI STATE BANK OF INDIA(508548)
196 Kandaghat HP-11-002-041-01546600/255
(Bisha) 		1311002063NRG23040420230097815 06/04/2023 Rameshwar Dutt Sharma 1311002063WL011201 Rameshwar Dutt Sharma 00415 SBIN0050583 3180 3180 Processed 05/05/2023 1237241337 MR RAMESHWAR DUTT SHARMA SOSAHAJ RAM STATE BANK OF INDIA(508548)
197 Kandaghat HP-11-002-041-01546600/264
(Bisha) 		1311002063NRG23040420230097833 06/04/2023 Rahul Sharma 1311002063WL011202 Rahul Sharma 00415 SBIN0050583 2756 2756 Processed 05/05/2023 1237241449 MR RAHUL SHARMA STATE BANK OF INDIA(508548)
198 Kandaghat HP-11-002-041-01547200/458
(Bisha) 		1311002063NRG23040420230097825 06/04/2023 Tek Chand 1311002063WL011201 Tek Chand 00415 SBIN0050583 3180 3180 Processed 05/05/2023 1237241295 TEK CHAND HDFC BANK LTD(607152)
199 Kandaghat HP-11-002-044-01555500/437
(DANGHEEL) 		1311002044NRG23060420230098256 06/04/2023 Bhagwan Singh 1311002044WL011270 Bhagwan Singh 00415 SBIN0050583 3180 3180 Processed 05/05/2023 1237241296 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
200 Kandaghat HP-11-002-044-01555500/437
(DANGHEEL) 		1311002044NRG23060420230098258 06/04/2023 Manish 1311002044WL011270 Manish 00415 SBIN0050583 3180 3180 Processed 05/05/2023 1237241364 MR MANISH THAKUR STATE BANK OF INDIA(508548)
201 Kandaghat HP-11-002-044-01555500/437
(DANGHEEL) 		1311002044NRG23060420230098257 06/04/2023 Nirmla 1311002044WL011270 Nirmla 00415 SBIN0050583 3180 3180 Rejected 05/05/2023 1237241266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Kandaghat HP-11-002-060-01545000/107
(Sirinagar) 		1311002060NRG23060420230098268 06/04/2023 karan singh 1311002060WL011271 karan singh 00415 SBIN0050583 1696 1696 Processed 05/05/2023 1237241329 MR KARAN SINGH STATE BANK OF INDIA(508548)
203 Kandaghat HP-11-002-060-01545400/480
(Sirinagar) 		1311002060NRG23060420230098287 06/04/2023 Rita Devi 1311002060WL011271 Rita Devi 00415 SBIN0050583 636 636 Processed 05/05/2023 1237241361 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22896 22896
204 Kandaghat HP-11-002-049-01534700/87
(KAHLA) 		1311002049NRG23050420230098122 06/04/2023 Kamlesh Kumari 1311002049WL011242 Kamlesh Kumari 00415 SBIN0051361 2120 2120 Processed 05/05/2023 1237241354 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
205 Kandaghat HP-11-002-059-01532800/487
(SAYARI) 		1311002059NRG23050420230098049 06/04/2023 Pawan Thakur 1311002059WL011225 Pawan Thakur 00415 SBIN0051361 2968 2968 Processed 05/05/2023 1237241305 PAWAN THAKUR S/O SHRIRAM THAKUR BANK OF INDIA(508505)
206 Kandaghat HP-11-002-059-01532900/50
(SAYARI) 		1311002059NRG23050420230098094 06/04/2023 Sangeeta Devi 1311002059WL011237 Sangeeta Devi 00415 SBIN0051361 2968 2968 Processed 05/05/2023 1237241301 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
207 Kandaghat HP-11-002-059-01533500/90
(SAYARI) 		1311002059NRG23050420230098137 06/04/2023 Ram Gopal 1311002059WL011244 Ram Gopal 00415 SBIN0051361 2968 2968 Processed 05/05/2023 1237241366 RAM GOPAL UCO BANK(607066)
SubTotal 11024 11024
208 Kandaghat HP-11-002-040-01549100/83
(Basha) 		1311002040NRG23050420230098112 06/04/2023 Achhari 1311002040WL011240 Achhari 00462 UCBA0000391 1908 1908 Processed 05/05/2023 1237241273 ACHCHHARI DEVI W/O LT SH KAKU RAM UCO BANK(607066)
209 Kandaghat HP-11-002-041-01546400/19
(Bisha) 		1311002063NRG23040420230097804 06/04/2023 Bhoomi Ram 1311002063WL011201 Bhoomi Ram 00462 UCBA0000391 3180 3180 Processed 06/05/2023 1237241283 BHUMIRAMSOGANESHURAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
210 Kandaghat HP-11-002-041-01546400/497
(Bisha) 		1311002063NRG23040420230097808 06/04/2023 Anita Kumari 1311002063WL011201 Anita Kumari 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241278 ANITA WO VINOD KUMAR UCO BANK(607066)
211 Kandaghat HP-11-002-041-01546500/430
(Bisha) 		1311002063NRG23040420230097810 06/04/2023 Santosh 1311002063WL011201 Santosh 00462 UCBA0000391 2120 2120 Processed 05/05/2023 1237241432 SANTOSH WO DINESH UCO BANK(607066)
212 Kandaghat HP-11-002-041-01546500/430
(Bisha) 		1311002063NRG23040420230097811 06/04/2023 Vipul Thakur 1311002063WL011201 Vipul Thakur 00462 UCBA0000391 2120 2120 Processed 05/05/2023 1237241277 VIPUL THAKUR SO SH DINESH KUMAR UCO BANK(607066)
213 Kandaghat HP-11-002-041-01546600/254
(Bisha) 		1311002063NRG23040420230097831 06/04/2023 Geeta Sharma 1311002063WL011202 Geeta Sharma 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241434 GEETA SHARMA WO RAMESH DUTT UCO BANK(607066)
214 Kandaghat HP-11-002-041-01546600/255
(Bisha) 		1311002063NRG23040420230097816 06/04/2023 Deveshwari Devi 1311002063WL011201 Deveshwari Devi 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241158 DABSHWERI DEVI SO RAMESHWAR DUTT SHARMA UCO BANK(607066)
215 Kandaghat HP-11-002-041-01546700/100
(Bisha) 		1311002063NRG23040420230097838 06/04/2023 Anju 1311002063WL011202 Anju 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241279 ANJU WO SANJEEV UCO BANK(607066)
216 Kandaghat HP-11-002-041-01546700/98
(Bisha) 		1311002063NRG23040420230097823 06/04/2023 Satish Kumar 1311002063WL011201 Satish Kumar 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241282 SATISH KUMAR SO SURAT RAM UCO BANK(607066)
217 Kandaghat HP-11-002-048-01553400/300
(Jhajha) 		1311002048NRG23060420230098230 06/04/2023 Kushagar Verma 1311002048WL011263 Kushagar Verma 00462 UCBA0000391 2756 2756 Processed 05/05/2023 1237241276 KUSHAGAR VERMA UCO BANK(607066)
218 Kandaghat HP-11-002-053-01546200/384
(Mahi) 		1311002053NRG23060420230098241 06/04/2023 Mahesh Dutt 1311002053WL011267 Mahesh Dutt 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241271 MAHESH DUTT UCO BANK(607066)
219 Kandaghat HP-11-002-053-01546200/54
(Mahi) 		1311002053NRG23060420230098244 06/04/2023 Daya 1311002053WL011267 Daya 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241275 DAYAVANTI W/O GAURI DUTT UCO BANK(607066)
220 Kandaghat HP-11-002-060-01545000/107
(Sirinagar) 		1311002060NRG23060420230098267 06/04/2023 monika 1311002060WL011271 monika 00462 UCBA0000391 848 848 Processed 05/05/2023 1237241280 MONIKA WO KARAN SINGH UCO BANK(607066)
221 Kandaghat HP-11-002-060-01545000/320
(Sirinagar) 		1311002060NRG23060420230098270 06/04/2023 humanshu 1311002060WL011271 humanshu 00462 UCBA0000391 2756 2756 Processed 05/05/2023 1237241274 HIMANSHU SO SUNDER SINGH UCO BANK(607066)
222 Kandaghat HP-11-002-060-01545000/411
(Sirinagar) 		1311002060NRG23060420230098271 06/04/2023 Chetan Mehta 1311002060WL011271 Chetan Mehta 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241431 MR CHETAN MEHTA STATE BANK OF INDIA(508548)
223 Kandaghat HP-11-002-060-01545300/104
(Sirinagar) 		1311002060NRG23060420230098274 06/04/2023 Nisha 1311002060WL011271 Nisha 00462 UCBA0000391 1696 1696 Processed 05/05/2023 1237241433 NISHA W/O MADAN LAL UCO BANK(607066)
224 Kandaghat HP-11-002-060-01545300/173
(Sirinagar) 		1311002060NRG23060420230098278 06/04/2023 Ishwar Dutt 1311002060WL011271 Ishwar Dutt 00462 UCBA0000391 3180 3180 Processed 05/05/2023 1237241435 ISHWAR DUTT S/O SANT RAM UCO BANK(607066)
225 Kandaghat HP-11-002-060-01545400/16
(Sirinagar) 		1311002060NRG23060420230098283 06/04/2023 Roop Ram 1311002060WL011271 Roop Ram 00462 UCBA0000391 636 636 Processed 06/05/2023 1237241436 ROOPRAMSOLSHMEDRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
226 Kandaghat HP-11-002-060-01545400/76
(Sirinagar) 		1311002060NRG23060420230098289 06/04/2023 nand ram 1311002060WL011271 nand ram 00462 UCBA0000391 636 636 Processed 06/05/2023 1237241272 NANDRAMSOMUNNILAL JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
227 Kandaghat HP-11-002-061-01547300/184
(Tundal) 		1311002061NRG23050420230098003 06/04/2023 Soma Devi 1311002061WL011220 Soma Devi 00462 UCBA0000391 2385 2385 Processed 05/05/2023 1237241281 SOMA DEVI UCO BANK(607066)
SubTotal 49661 49661
228 Kandaghat HP-11-002-041-01547600/497
(Bisha) 		1311002041NRG23040420230097958 06/04/2023 Suman 1311002041WL011216 Suman 00462 UCBA0000969 3180 3180 Processed 05/05/2023 1237241162 SUMAN TOMAR DO RANVEER SINGH UCO BANK(607066)
SubTotal 3180 3180
229 Kandaghat HP-11-002-044-01555200/229
(DANGHEEL) 		1311002044NRG23060420230098251 06/04/2023 Suresh Kumar 1311002044WL011270 Suresh Kumar 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241427 SURESH KUMAR SO SHIV RAM UCO BANK(607066)
230 Kandaghat HP-11-002-044-01555200/445
(DANGHEEL) 		1311002044NRG23060420230098253 06/04/2023 Harbans Lal 1311002044WL011270 Harbans Lal 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241415 HARBANS LAL VERMA SO BAL KISHAN UCO BANK(607066)
231 Kandaghat HP-11-002-048-01553300/211
(Jhajha) 		1311002048NRG23060420230098214 06/04/2023 Ram Sawroop 1311002048WL011263 Ram Sawroop 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241421 RAM SAWROOP THAKUR S/O SHIV DYAL UCO BANK(607066)
232 Kandaghat HP-11-002-048-01553300/211
(Jhajha) 		1311002048NRG23060420230098213 06/04/2023 Sandeep 1311002048WL011263 Sandeep 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241420 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
233 Kandaghat HP-11-002-048-01553300/249
(Jhajha) 		1311002048NRG23060420230098216 06/04/2023 Virender Kumar 1311002048WL011263 Virender Kumar 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241422 VIRENDER KUMAR UCO BANK(607066)
234 Kandaghat HP-11-002-048-01553300/43
(Jhajha) 		1311002048NRG23060420230098222 06/04/2023 Meena Devi 1311002048WL011263 Meena Devi 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241166 MEENA DEVI WO RAM DASS UCO BANK(607066)
235 Kandaghat HP-11-002-048-01553300/43
(Jhajha) 		1311002048NRG23060420230098221 06/04/2023 Ram Dass 1311002048WL011263 Ram Dass 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241418 RAM DASS SO CHET RAM UCO BANK(607066)
236 Kandaghat HP-11-002-048-01553400/197
(Jhajha) 		1311002048NRG23060420230098226 06/04/2023 Madan Lal 1311002048WL011263 Madan Lal 00462 UCBA0000995 2968 2968 Processed 05/05/2023 1237241430 MADAN LAL UCO BANK(607066)
237 Kandaghat HP-11-002-048-01553400/197
(Jhajha) 		1311002048NRG23060420230098227 06/04/2023 Nirmla Devi 1311002048WL011263 Nirmla Devi 00462 UCBA0000995 2968 2968 Processed 05/05/2023 1237241417 NIRMLA WO MADAN LAL UCO BANK(607066)
238 Kandaghat HP-11-002-048-01553400/300
(Jhajha) 		1311002048NRG23060420230098229 06/04/2023 Shailesh Verma 1311002048WL011263 Shailesh Verma 00462 UCBA0000995 2756 2756 Processed 05/05/2023 1237241167 SHAILESH VERMA UCO BANK(607066)
239 Kandaghat HP-11-002-048-01553400/300
(Jhajha) 		1311002048NRG23060420230098228 06/04/2023 Suman 1311002048WL011263 Suman 00462 UCBA0000995 2968 2968 Processed 05/05/2023 1237241416 SUMAN WO KAPIL DEV UCO BANK(607066)
240 Kandaghat HP-11-002-048-01553500/189
(Jhajha) 		1311002048NRG23060420230098231 06/04/2023 Atam Swaroop 1311002048WL011263 Atam Swaroop 00462 UCBA0000995 2756 2756 Processed 05/05/2023 1237241425 ATAM SWAROOP UCO BANK(607066)
241 Kandaghat HP-11-002-057-01551000/105
(SAKOURI) 		1311002057NRG23010420230097548 06/04/2023 Ankush Shandil 1311002057WL011159 Ankush Shandil 00462 UCBA0000995 2968 2968 Processed 05/05/2023 1237241429 ANKUSH UCO BANK(607066)
242 Kandaghat HP-11-002-057-01551000/105
(SAKOURI) 		1311002057NRG23010420230097549 06/04/2023 Seema Devi 1311002057WL011159 Seema Devi 00462 UCBA0000995 2968 2968 Processed 05/05/2023 1237241426 SEEMA DEVI UCO BANK(607066)
243 Kandaghat HP-11-002-057-01551000/113
(SAKOURI) 		1311002057NRG23010420230097550 06/04/2023 Shanta Shandil 1311002057WL011159 Shanta Shandil 00462 UCBA0000995 2968 2968 Processed 05/05/2023 1237241428 MRS SHANTA WO OM PRAKASH STATE BANK OF INDIA(508548)
244 Kandaghat HP-11-002-057-01551100/14
(SAKOURI) 		1311002057NRG23010420230097557 06/04/2023 Suman 1311002057WL011159 Suman 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241165 SUMAN DEVI WO SUNIL KUMAR UCO BANK(607066)
245 Kandaghat HP-11-002-057-01551100/14
(SAKOURI) 		1311002057NRG23010420230097556 06/04/2023 Sunil Kumar 1311002057WL011159 Sunil Kumar 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241424 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
246 Kandaghat HP-11-002-057-01551100/227
(SAKOURI) 		1311002057NRG23010420230097558 06/04/2023 Kamla Devi 1311002057WL011159 Kamla Devi 00462 UCBA0000995 2968 2968 Processed 05/05/2023 1237241423 KAMLA DEVI W/O SH KRISHAN DUTT UCO BANK(607066)
247 Kandaghat HP-11-002-057-01551100/69
(SAKOURI) 		1311002057NRG23010420230097559 06/04/2023 Bhoop Singh 1311002057WL011159 Bhoop Singh 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241163 BHOOP SINGH S/O LAIQ RAM UCO BANK(607066)
248 Kandaghat HP-11-002-057-01551100/69
(SAKOURI) 		1311002057NRG23010420230097560 06/04/2023 Nirmala 1311002057WL011159 Nirmala 00462 UCBA0000995 3180 3180 Processed 05/05/2023 1237241164 MRS NIRMALA WO SH BHOOP SINGH STATE BANK OF INDIA(508548)
249 Kandaghat HP-11-002-057-01553700/82
(SAKOURI) 		1311002057NRG23010420230097563 06/04/2023 Kavita Devi 1311002057WL011159 Kavita Devi 00462 UCBA0000995 3180 3180 Rejected 05/05/2023 1237241419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64448 64448
250 Kandaghat HP-11-002-049-01534200/138
(KAHLA) 		1311002049NRG23050420230098116 06/04/2023 Tek Ram 1311002049WL011242 Tek Ram 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241221 TEK RAM S/O SHRI KESHAV RAM PUNJAB NATIONAL BANK(508568)
251 Kandaghat HP-11-002-049-01534700/16
(KAHLA) 		1311002049NRG23050420230098117 06/04/2023 GUDDI 1311002049WL011242 GUDDI 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241216 GUDDI UCO BANK(607066)
252 Kandaghat HP-11-002-049-01534700/165
(KAHLA) 		1311002049NRG23050420230098124 06/04/2023 Babli 1311002049WL011243 Babli 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241226 BABLI UCO BANK(607066)
253 Kandaghat HP-11-002-049-01534700/222
(KAHLA) 		1311002049NRG23050420230098118 06/04/2023 Rama Devi 1311002049WL011242 Rama Devi 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241327 RAMA DEVI UCO BANK(607066)
254 Kandaghat HP-11-002-049-01534700/37
(KAHLA) 		1311002049NRG23050420230098125 06/04/2023 Ajay Kumar 1311002049WL011243 Ajay Kumar 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241335 AJAY KUMAR S/O RAM SWAROOP HIMACHAL GRAMIN BANK(607140)
255 Kandaghat HP-11-002-049-01534700/5
(KAHLA) 		1311002049NRG23050420230098126 06/04/2023 Sat Pal 1311002049WL011243 Sat Pal 00462 UCBA0001185 2968 2968 Rejected 05/05/2023 1237241333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Kandaghat HP-11-002-049-01534700/7
(KAHLA) 		1311002049NRG23050420230098128 06/04/2023 Lata Devi 1311002049WL011243 Lata Devi 00462 UCBA0001185 1060 1060 Processed 05/05/2023 1237241338 LATA UCO BANK(607066)
257 Kandaghat HP-11-002-049-01534700/7
(KAHLA) 		1311002049NRG23050420230098127 06/04/2023 Sat Pal 1311002049WL011243 Sat Pal 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241215 SAT PAL UCO BANK(607066)
258 Kandaghat HP-11-002-049-01534700/9
(KAHLA) 		1311002049NRG23050420230098130 06/04/2023 CHAMPA DEVI 1311002049WL011243 CHAMPA DEVI 00462 UCBA0001185 2120 2120 Processed 05/05/2023 1237241340 MRS CHAMPA STATE BANK OF INDIA(508548)
259 Kandaghat HP-11-002-049-01534700/9
(KAHLA) 		1311002049NRG23050420230098129 06/04/2023 VED PRAKASH 1311002049WL011243 VED PRAKASH 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241217 VED PRAKASH UCO BANK(607066)
260 Kandaghat HP-11-002-054-01535700/681
(MUMLEEG) 		1311002054NRG23040420230097709 06/04/2023 Anju Thakur 1311002054WL011184 Anju Thakur 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241225 ANJU THAKUR UCO BANK(607066)
261 Kandaghat HP-11-002-059-01532800/192
(SAYARI) 		1311002059NRG23050420230098045 06/04/2023 Anil Kumar 1311002059WL011225 Anil Kumar 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241218 ANIL KUMAR UCO BANK(607066)
262 Kandaghat HP-11-002-059-01532800/286
(SAYARI) 		1311002059NRG23050420230098046 06/04/2023 Lekh Ram 1311002059WL011225 Lekh Ram 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241211 LEKH RAM S/O SHOBH RAM UCO BANK(607066)
263 Kandaghat HP-11-002-059-01532800/414
(SAYARI) 		1311002059NRG23050420230098048 06/04/2023 Sheela Devi 1311002059WL011225 Sheela Devi 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241213 SHEELA W/O AMAR SINGH UCO BANK(607066)
264 Kandaghat HP-11-002-059-01532800/732
(SAYARI) 		1311002059NRG23050420230098092 06/04/2023 Pratima Devi 1311002059WL011237 Pratima Devi 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241224 PRATIMA DEVI UCO BANK(607066)
265 Kandaghat HP-11-002-059-01532900/50
(SAYARI) 		1311002059NRG23050420230098093 06/04/2023 Sukhwant Singh 1311002059WL011237 Sukhwant Singh 00462 UCBA0001185 1060 1060 Processed 05/05/2023 1237241222 SUKHWANT SINGH UCO BANK(607066)
266 Kandaghat HP-11-002-059-01532900/715
(SAYARI) 		1311002059NRG23050420230098095 06/04/2023 Dhanwanti Devi 1311002059WL011237 Dhanwanti Devi 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241325 DHANWANTI DEVI UCO BANK(607066)
267 Kandaghat HP-11-002-059-01533400/109
(SAYARI) 		1311002059NRG23050420230098131 06/04/2023 Shashi Bhardwaj 1311002059WL011244 Shashi Bhardwaj 00462 UCBA0001185 2968 2968 Rejected 05/05/2023 1237241342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Kandaghat HP-11-002-059-01533400/129
(SAYARI) 		1311002059NRG23050420230098133 06/04/2023 Manju Sharma 1311002059WL011244 Manju Sharma 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241210 MANJU SHARMA UCO BANK(607066)
269 Kandaghat HP-11-002-059-01533400/129
(SAYARI) 		1311002059NRG23050420230098132 06/04/2023 Nika Ram 1311002059WL011244 Nika Ram 00462 UCBA0001185 2968 2968 Processed 06/05/2023 1237241209 NIKARAMSOSHAJUDHYAPRAS JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
270 Kandaghat HP-11-002-059-01533400/459
(SAYARI) 		1311002059NRG23050420230098134 06/04/2023 Pawana Sharma 1311002059WL011244 Pawana Sharma 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241220 MRS PAWANA SHARMA STATE BANK OF INDIA(508548)
271 Kandaghat HP-11-002-059-01534900/320
(SAYARI) 		1311002059NRG23050420230098056 06/04/2023 Ved Parkash 1311002059WL011228 Ved Parkash 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241219 VED PRAKASH UCO BANK(607066)
272 Kandaghat HP-11-002-059-01535200/75
(SAYARI) 		1311002059NRG23050420230098057 06/04/2023 Gopal chand 1311002059WL011228 Gopal chand 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241214 GOPAL CHAND SO SH MATHU RAM UCO BANK(607066)
273 Kandaghat HP-11-002-059-01536000/354
(SAYARI) 		1311002059NRG23050420230098040 06/04/2023 Kamla Devi 1311002059WL011224 Kamla Devi 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241223 KAMLA DEVI UCO BANK(607066)
274 Kandaghat HP-11-002-059-01536000/574
(SAYARI) 		1311002059NRG23050420230098041 06/04/2023 Satya Devi 1311002059WL011224 Satya Devi 00462 UCBA0001185 2968 2968 Processed 05/05/2023 1237241212 SATYA DEVI WO KESHAV RAM UCO BANK(607066)
SubTotal 69536 69536
275 Kandaghat HP-11-002-057-01551800/233
(SAKOURI) 		1311002057NRG23010420230097562 06/04/2023 Punam Verma 1311002057WL011159 Punam Verma 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241235 PUNAM VERMA UCO BANK(607066)
276 Kandaghat HP-11-002-057-01551800/233
(SAKOURI) 		1311002057NRG23010420230097561 06/04/2023 Sunil 1311002057WL011159 Sunil 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241310 SUNIL UCO BANK(607066)
277 Kandaghat HP-11-002-061-01547300/12
(Tundal) 		1311002061NRG23050420230098000 06/04/2023 Madan Lal 1311002061WL011220 Madan Lal 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241308 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kandaghat HP-11-002-061-01547300/16
(Tundal) 		1311002061NRG23050420230098001 06/04/2023 Balkrishan Sharma 1311002061WL011220 Balkrishan Sharma 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241234 BAL KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kandaghat HP-11-002-061-01547300/183
(Tundal) 		1311002061NRG23050420230098002 06/04/2023 Inder Singh 1311002061WL011220 Inder Singh 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241230 INDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kandaghat HP-11-002-061-01547300/184
(Tundal) 		1311002061NRG23050420230098004 06/04/2023 Anil Kumar 1311002061WL011220 Anil Kumar 00462 UCBA0001356 2385 2385 Processed 05/05/2023 1237241231 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kandaghat HP-11-002-061-01547300/184
(Tundal) 		1311002061NRG23050420230098005 06/04/2023 Vikram 1311002061WL011220 Vikram 00462 UCBA0001356 2385 2385 Processed 05/05/2023 1237241245 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kandaghat HP-11-002-061-01547300/27
(Tundal) 		1311002061NRG23050420230098006 06/04/2023 Sita Devi 1311002061WL011220 Sita Devi 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241294 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kandaghat HP-11-002-061-01547300/271
(Tundal) 		1311002061NRG23050420230098007 06/04/2023 Rajat 1311002061WL011220 Rajat 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241239 RAJAT UCO BANK(607066)
284 Kandaghat HP-11-002-061-01547300/277
(Tundal) 		1311002061NRG23050420230098009 06/04/2023 Navita Kaushik 1311002061WL011220 Navita Kaushik 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241232 NAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kandaghat HP-11-002-061-01547300/353
(Tundal) 		1311002061NRG23050420230098010 06/04/2023 Geeta Devi 1311002061WL011220 Geeta Devi 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241244 GEETA DEVI W/O RAKESH KUMAR UCO BANK(607066)
286 Kandaghat HP-11-002-061-01547300/59
(Tundal) 		1311002061NRG23050420230098012 06/04/2023 Narender Kumar 1311002061WL011220 Narender Kumar 00462 UCBA0001356 2385 2385 Processed 05/05/2023 1237241241 NARENDER KUMAR UCO BANK(607066)
287 Kandaghat HP-11-002-061-01547300/61
(Tundal) 		1311002061NRG23050420230098013 06/04/2023 Sakshi 1311002061WL011220 Sakshi 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241240 SAKSHI DO SOHAN LAL UCO BANK(607066)
288 Kandaghat HP-11-002-061-01547500/278
(Tundal) 		1311002061NRG23050420230098014 06/04/2023 Ram Kishan 1311002061WL011220 Ram Kishan 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241299 RAM KRISHAN UCO BANK(607066)
289 Kandaghat HP-11-002-061-01547500/9
(Tundal) 		1311002061NRG23050420230098015 06/04/2023 Santosh Sharma 1311002061WL011220 Santosh Sharma 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241236 SANTOSH SHARMA UCO BANK(607066)
290 Kandaghat HP-11-002-061-01549500/1
(Tundal) 		1311002061NRG23050420230098016 06/04/2023 Jai Singh 1311002061WL011220 Jai Singh 00462 UCBA0001356 3180 3180 Processed 06/05/2023 1237241306 JAISINGHSOBASTIRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
291 Kandaghat HP-11-002-061-01549500/34
(Tundal) 		1311002061NRG23050420230098017 06/04/2023 Laxmi Singh 1311002061WL011220 Laxmi Singh 00462 UCBA0001356 3180 3180 Processed 05/05/2023 1237241309 LAXMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kandaghat HP-11-002-061-01549500/34
(Tundal) 		1311002061NRG23050420230098018 06/04/2023 Munish Kumar 1311002061WL011220 Munish Kumar 00462 UCBA0001356 2120 2120 Processed 05/05/2023 1237241233 MANISH KUMAR UCO BANK(607066)
293 Kandaghat HP-11-002-061-01549600/101
(Tundal) 		1311002061NRG23050420230098020 06/04/2023 Sunil Kumar 1311002061WL011220 Sunil Kumar 00462 UCBA0001356 2120 2120 Processed 05/05/2023 1237241242 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kandaghat HP-11-002-061-01549600/13
(Tundal) 		1311002061NRG23050420230098022 06/04/2023 Ajay Kumar 1311002061WL011220 Ajay Kumar 00462 UCBA0001356 2120 2120 Processed 05/05/2023 1237241238 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kandaghat HP-11-002-061-01549600/13
(Tundal) 		1311002061NRG23050420230098021 06/04/2023 Krishan Kumar 1311002061WL011220 Krishan Kumar 00462 UCBA0001356 2120 2120 Processed 05/05/2023 1237241228 KRISHAN KUMAR SO JASH RAM UCO BANK(607066)
296 Kandaghat HP-11-002-061-01549600/46
(Tundal) 		1311002061NRG23050420230098024 06/04/2023 Geetanjali 1311002061WL011220 Geetanjali 00462 UCBA0001356 2120 2120 Processed 05/05/2023 1237241243 GEETANJALI UCO BANK(607066)
297 Kandaghat HP-11-002-061-01549600/46
(Tundal) 		1311002061NRG23050420230098023 06/04/2023 Ram Krishan 1311002061WL011220 Ram Krishan 00462 UCBA0001356 2120 2120 Processed 05/05/2023 1237241317 MR RAM KRISHAN SHARMA SO MADHO STATE BANK OF INDIA(508548)
298 Kandaghat HP-11-002-061-01549800/202
(Tundal) 		1311002061NRG23050420230098025 06/04/2023 Akesh Sharma 1311002061WL011220 Akesh Sharma 00462 UCBA0001356 1908 1908 Processed 05/05/2023 1237241229 AKESH SHARMA UCO BANK(607066)
299 Kandaghat HP-11-002-061-01549800/202
(Tundal) 		1311002061NRG23050420230098026 06/04/2023 Meena Kumari 1311002061WL011220 Meena Kumari 00462 UCBA0001356 1908 1908 Processed 05/05/2023 1237241297 MEENA KUMARI W/O YOGESH KUMAR UCO BANK(607066)
300 Kandaghat HP-11-002-061-01549800/233
(Tundal) 		1311002061NRG23050420230098027 06/04/2023 Nitesh 1311002061WL011220 Nitesh 00462 UCBA0001356 1908 1908 Processed 05/05/2023 1237241237 NITESH KUMAR UCO BANK(607066)
301 Kandaghat HP-11-002-061-01549800/235
(Tundal) 		1311002061NRG23050420230098028 06/04/2023 Sanjay Kumar 1311002061WL011220 Sanjay Kumar 00462 UCBA0001356 1908 1908 Processed 05/05/2023 1237241316 SANJAY KUMAR UCO BANK(607066)
302 Kandaghat HP-11-002-061-01549800/242
(Tundal) 		1311002061NRG23050420230098029 06/04/2023 Harminder Kumar 1311002061WL011220 Harminder Kumar 00462 UCBA0001356 1908 1908 Processed 05/05/2023 1237241227 HARMINDER KUMAR S/O KRISHNIYA UCO BANK(607066)
303 Kandaghat HP-11-002-061-01549800/242
(Tundal) 		1311002061NRG23050420230098030 06/04/2023 Usha Sharma 1311002061WL011220 Usha Sharma 00462 UCBA0001356 1060 1060 Processed 05/05/2023 1237241312 USHA SHARMA UCO BANK(607066)
SubTotal 74995 74995
304 Kandaghat HP-11-002-049-01534700/256
(KAHLA) 		1311002049NRG23050420230098119 06/04/2023 Naresh Kumar 1311002049WL011242 Naresh Kumar 00462 UCBA0001404 2756 2756 Processed 05/05/2023 1237241330 NARESH KUMAR SO LAYAK RAM UCO BANK(607066)
SubTotal 2756 2756
305 Kandaghat HP-11-002-062-01543400/353
(Wakna) 		1311002062NRG23030420230097689 06/04/2023 Madhuri Sharma 1311002062WL011175 Madhuri Sharma 00462 UCBA0001647 3180 3180 Processed 05/05/2023 1237241246 MADHURI SHARMA UCO BANK(607066)
SubTotal 3180 3180
306 Kandaghat HP-11-002-040-01548800/285
(Basha) 		1311002040NRG23050420230098100 06/04/2023 Veena Devi 1311002040WL011238 Veena Devi 00462 UCBA0002546 636 636 Processed 05/05/2023 1237241251 VEENA DEVI UCO BANK(607066)
307 Kandaghat HP-11-002-043-01541300/574
(CHAWSHA) 		1311002043NRG23040420230097782 06/04/2023 Sita Devi 1311002043WL011196 Sita Devi 00462 UCBA0002546 2544 2544 Processed 05/05/2023 1237241284 MRS SITA DEVI STATE BANK OF INDIA(508548)
308 Kandaghat HP-11-002-051-01538000/349
(Kot) 		1311002051NRG23050420230098069 06/04/2023 Tek Chand 1311002051WL011231 Tek Chand 00462 UCBA0002546 3180 3180 Processed 05/05/2023 1237241250 TEK CHAND S.O NEK RAM UCO BANK(607066)
309 Kandaghat HP-11-002-051-01538800/96
(Kot) 		1311002051NRG23050420230098151 06/04/2023 Krishna 1311002051WL011246 Krishna 00462 UCBA0002546 3180 3180 Processed 05/05/2023 1237241286 KRISHANA WO SANTA RAM UCO BANK(607066)
SubTotal 9540 9540
Total 849908 849908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kandaghat HP1311002_060423APB_FTO_2208 Bank of Baroda BARB0SOLANX MAIN MALL ROAD 5936
2 Kandaghat HP1311002_060423APB_FTO_2208 Bank of Baroda BARB0VJSOLA Rajgarh Road, Kotlanala, Solan 636
3 Kandaghat HP1311002_060423APB_FTO_2208 Central Bank Of India CBIN0282009 DHABLOG 16112
4 Kandaghat HP1311002_060423APB_FTO_2208 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 KANDAGHAT 130592
5 Kandaghat HP1311002_060423APB_FTO_2208 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SERIGHAT 2968
6 Kandaghat HP1311002_060423APB_FTO_2208 Jogindra Central Cooperative Bank Ltd YESB0JCCB01 SOLAN 94340
7 Kandaghat HP1311002_060423APB_FTO_2208 Punjab & Sind Bank PSIB0000178 SHOGHI 2968
8 Kandaghat HP1311002_060423APB_FTO_2208 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 3180
9 Kandaghat HP1311002_060423APB_FTO_2208 Punjab National Bank PUNB0043300 THE MALL, SOLAN 5512
10 Kandaghat HP1311002_060423APB_FTO_2208 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 9540
11 Kandaghat HP1311002_060423APB_FTO_2208 Punjab National Bank PUNB0879100 SHOGHI SHIMLA 12720
12 Kandaghat HP1311002_060423APB_FTO_2208 Punjab National Bank PUNB0975400 PNB Kandaghat 6360
13 Kandaghat HP1311002_060423APB_FTO_2208 Punjab National Bank PUNB0981100 Dharampur 3180
14 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0002466 SUBATHU 2968
15 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0006401 SOLAN 3180
16 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0011853 SOLAN BYE PASS,SOLAN 2968
17 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0013702 SHOGHI 31376
18 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0050120 CHAIL 47912
19 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0050127 SOLAN 2968
20 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0050509 CHHAUSHA(WAKNAGHAT) 120204
21 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0050554 GAUDA 24804
22 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0050568 DELGI 8268
23 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0050583 SILLIHARI 22896
24 Kandaghat HP1311002_060423APB_FTO_2208 State Bank of India SBIN0051361 SYRI 11024
25 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0000391 KANDAGHAT 49661
26 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0000969 NAUNI 3180
27 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0000995 SAKORI CHAIL 64448
28 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0001185 SYRI 69536
29 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0001356 SADHUPUL 74995
30 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0001404 JUBBER HATTI 2756
31 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0001647 DURGAPUR 3180
32 Kandaghat HP1311002_060423APB_FTO_2208 UCO Bank UCBA0002546 BAHRA UNIVERSITY CAMPUS 9540

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