|
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-11-002-050-01529800/193
(Kanair)
|
1311002050NRG24Z040220240179280
|
07/02/2024
|
Sita Devi
|
1311002050WL008646
|
Sita Devi
|
00089
|
CBIN0281002
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908424666
|
|
Ms. Sita Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Kandaghat
|
HP-11-002-054-01536300/145
(MUMLEEG)
|
1311002054NRG24Z050220240179786
|
07/02/2024
|
Sumitra Devi
|
1311002054WL008684
|
Sumitra Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430929
|
|
Mrs. SUMITRA SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kandaghat
|
HP-11-002-054-01536300/146
(MUMLEEG)
|
1311002054NRG24Z050220240179771
|
07/02/2024
|
Anil Kumar
|
1311002054WL008682
|
Anil Kumar
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430930
|
|
Mr. ANIL KUMAR & SMT MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kandaghat
|
HP-11-002-054-01536300/148
(MUMLEEG)
|
1311002054NRG24Z050220240179772
|
07/02/2024
|
Ramesh Chand
|
1311002054WL008682
|
Ramesh Chand
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428778
|
|
Mr. RAMESH CHAND S/O SH MAUJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kandaghat
|
HP-11-002-054-01536300/150
(MUMLEEG)
|
1311002054NRG24Z050220240179787
|
07/02/2024
|
Kamla Devi
|
1311002054WL008684
|
Kamla Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431050
|
|
Mrs. KAMLA DEVI W/O SH LIAQ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kandaghat
|
HP-11-002-054-01536300/19
(MUMLEEG)
|
1311002054NRG24Z050220240179788
|
07/02/2024
|
Rajinder
|
1311002054WL008684
|
Rajinder
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428467
|
|
Mr. RAJINDER RAJINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kandaghat
|
HP-11-002-054-01536300/22
(MUMLEEG)
|
1311002054NRG24Z050220240179789
|
07/02/2024
|
Hari Shanker
|
1311002054WL008684
|
Hari Shanker
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428654
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kandaghat
|
HP-11-002-054-01536300/29
(MUMLEEG)
|
1311002054NRG24Z050220240179790
|
07/02/2024
|
Veena Devi
|
1311002054WL008684
|
Veena Devi
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430653
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kandaghat
|
HP-11-002-054-01536300/379
(MUMLEEG)
|
1311002054NRG24Z050220240179791
|
07/02/2024
|
Chet Ram
|
1311002054WL008684
|
Chet Ram
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430933
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kandaghat
|
HP-11-002-054-01536300/438
(MUMLEEG)
|
1311002054NRG24Z050220240179792
|
07/02/2024
|
Shri Ram
|
1311002054WL008684
|
Shri Ram
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431070
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kandaghat
|
HP-11-002-054-01536300/493
(MUMLEEG)
|
1311002054NRG24Z050220240179743
|
07/02/2024
|
Sunita
|
1311002054WL008678
|
Sunita
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431016
|
|
SUNITA VERMA W/O SH.HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kandaghat
|
HP-11-002-054-01536300/597
(MUMLEEG)
|
1311002054NRG24Z050220240179744
|
07/02/2024
|
Neelam Verma
|
1311002054WL008678
|
Neelam Verma
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428683
|
|
NEELAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kandaghat
|
HP-11-002-054-01536500/322
(MUMLEEG)
|
1311002054NRG24Z050220240179799
|
07/02/2024
|
Kewal Ram
|
1311002054WL008685
|
Kewal Ram
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431035
|
|
Mr. KEWAL RAM S/O SH MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kandaghat
|
HP-11-002-054-01536500/322
(MUMLEEG)
|
1311002054NRG24Z050220240179800
|
07/02/2024
|
Krishna Devi
|
1311002054WL008685
|
Krishna Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428648
|
|
Ms. KRISHANA DEVI W/O SH KAWAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kandaghat
|
HP-11-002-054-01536500/33
(MUMLEEG)
|
1311002054NRG24Z050220240179773
|
07/02/2024
|
Vidya Devi
|
1311002054WL008682
|
Vidya Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428779
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kandaghat
|
HP-11-002-054-01536500/338
(MUMLEEG)
|
1311002054NRG24Z050220240179774
|
07/02/2024
|
ANIL KUMAR
|
1311002054WL008682
|
ANIL KUMAR
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428463
|
|
Mr. ANIL KUMAR PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kandaghat
|
HP-11-002-054-01536500/629
(MUMLEEG)
|
1311002054NRG24Z050220240179801
|
07/02/2024
|
Ramdei
|
1311002054WL008685
|
Ramdei
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428670
|
|
Mrs. RAMDEI RAMDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kandaghat
|
HP-11-002-054-01536600/424
(MUMLEEG)
|
1311002054NRG24Z050220240179763
|
07/02/2024
|
Manhor Lal
|
1311002054WL008681
|
Manhor Lal
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428694
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kandaghat
|
HP-11-002-054-01536600/424
(MUMLEEG)
|
1311002054NRG24Z050220240179764
|
07/02/2024
|
Poonam
|
1311002054WL008681
|
Poonam
|
00089
|
CBIN0282009
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908428440
|
|
Mrs. POONAM WO SH MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kandaghat
|
HP-11-002-054-01536600/570
(MUMLEEG)
|
1311002054NRG24Z050220240179766
|
07/02/2024
|
Bimla Devi
|
1311002054WL008681
|
Bimla Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430615
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kandaghat
|
HP-11-002-054-01536600/570
(MUMLEEG)
|
1311002054NRG24Z050220240179765
|
07/02/2024
|
Govind Ram
|
1311002054WL008681
|
Govind Ram
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431090
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kandaghat
|
HP-11-002-054-01537500/292
(MUMLEEG)
|
1311002054NRG24Z050220240179795
|
07/02/2024
|
Narender Kumar
|
1311002054WL008684
|
Narender Kumar
|
00089
|
CBIN0282009
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908431068
|
|
Mr. NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kandaghat
|
HP-11-002-054-01537500/292
(MUMLEEG)
|
1311002054NRG24Z050220240179794
|
07/02/2024
|
Roop Ram
|
1311002054WL008684
|
Roop Ram
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424723
|
|
Mr. ROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kandaghat
|
HP-11-002-054-01537500/292
(MUMLEEG)
|
1311002054NRG24Z050220240179793
|
07/02/2024
|
Sheela
|
1311002054WL008684
|
Sheela
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431069
|
|
Mrs. SHEELA DEVI W/O SH ROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kandaghat
|
HP-11-002-058-01531100/135
(Satrol)
|
1311002058NRG24Z070220240183024
|
07/02/2024
|
PUSHPA DEVI
|
1311002058WL008885
|
PUSHPA DEVI
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428645
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kandaghat
|
HP-11-002-058-01531100/135
(Satrol)
|
1311002058NRG24Z070220240183023
|
07/02/2024
|
RAMESH KUMAR
|
1311002058WL008885
|
RAMESH KUMAR
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428656
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kandaghat
|
HP-11-002-058-01531100/139
(Satrol)
|
1311002058NRG24Z070220240183026
|
07/02/2024
|
Prem Dei
|
1311002058WL008885
|
Prem Dei
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424677
|
|
Mrs. PREM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kandaghat
|
HP-11-002-058-01531100/139
(Satrol)
|
1311002058NRG24Z070220240183025
|
07/02/2024
|
Prem Lal
|
1311002058WL008885
|
Prem Lal
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424621
|
|
Mr. PREM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kandaghat
|
HP-11-002-058-01531100/140
(Satrol)
|
1311002058NRG24Z070220240183027
|
07/02/2024
|
Madan Lal
|
1311002058WL008885
|
Madan Lal
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424651
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kandaghat
|
HP-11-002-058-01531100/140
(Satrol)
|
1311002058NRG24Z070220240183028
|
07/02/2024
|
REETA DEVI
|
1311002058WL008885
|
REETA DEVI
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428464
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kandaghat
|
HP-11-002-058-01531100/141
(Satrol)
|
1311002058NRG24Z070220240183029
|
07/02/2024
|
Dev Raj
|
1311002058WL008885
|
Dev Raj
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428468
|
|
DEV RAJ S/ORAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kandaghat
|
HP-11-002-058-01531100/142
(Satrol)
|
1311002058NRG24Z070220240183031
|
07/02/2024
|
KALPNA
|
1311002058WL008885
|
KALPNA
|
00089
|
CBIN0282009
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240121AED8
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
Kandaghat
|
HP-11-002-058-01531100/142
(Satrol)
|
1311002058NRG24Z070220240183030
|
07/02/2024
|
ROSHAN LAL
|
1311002058WL008885
|
ROSHAN LAL
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428780
|
|
Mr. ROSHAN LAL & SMT KALPANA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kandaghat
|
HP-11-002-058-01531100/217
(Satrol)
|
1311002058NRG24Z070220240183033
|
07/02/2024
|
Ram Swaroop
|
1311002058WL008885
|
Ram Swaroop
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431066
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kandaghat
|
HP-11-002-058-01531100/217
(Satrol)
|
1311002058NRG24Z070220240183032
|
07/02/2024
|
Ramlila
|
1311002058WL008885
|
Ramlila
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431017
|
|
Mrs. RAM LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kandaghat
|
HP-11-002-058-01531100/24
(Satrol)
|
1311002058NRG24Z070220240183035
|
07/02/2024
|
KAMLA DEVI
|
1311002058WL008885
|
KAMLA DEVI
|
00089
|
CBIN0282009
|
100
|
100
|
Processed
|
16/03/2024
|
|
1908428646
|
|
Mrs. KAMLA DEVI WO SHASHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Kandaghat
|
HP-11-002-058-01531100/24
(Satrol)
|
1311002058NRG24Z070220240183034
|
07/02/2024
|
SHASHI KUMAR
|
1311002058WL008885
|
SHASHI KUMAR
|
00089
|
CBIN0282009
|
100
|
100
|
Processed
|
16/03/2024
|
|
1908428666
|
|
Mr. SHASHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kandaghat
|
HP-11-002-058-01531100/303
(Satrol)
|
1311002058NRG24Z070220240183037
|
07/02/2024
|
Chandrawatti
|
1311002058WL008885
|
Chandrawatti
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428469
|
|
Mrs. CHANDRA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kandaghat
|
HP-11-002-058-01531100/303
(Satrol)
|
1311002058NRG24Z070220240183036
|
07/02/2024
|
Hari Dass
|
1311002058WL008885
|
Hari Dass
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428644
|
|
Mr. HARI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kandaghat
|
HP-11-002-058-01531100/376
(Satrol)
|
1311002058NRG24Z070220240183039
|
07/02/2024
|
Krishna Devi
|
1311002058WL008885
|
Krishna Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428470
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
41
|
Kandaghat
|
HP-11-002-058-01531100/384
(Satrol)
|
1311002058NRG24Z070220240183040
|
07/02/2024
|
Amar Lal
|
1311002058WL008885
|
Amar Lal
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908428781
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kandaghat
|
HP-11-002-058-01531100/384
(Satrol)
|
1311002058NRG24Z070220240183041
|
07/02/2024
|
Sheela Devi
|
1311002058WL008885
|
Sheela Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428665
|
|
Mrs. SHEELA DEVI W/O SH AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kandaghat
|
HP-11-002-058-01531100/533
(Satrol)
|
1311002058NRG24Z070220240183042
|
07/02/2024
|
Madhu
|
1311002058WL008885
|
Madhu
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908424676
|
|
Mrs. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kandaghat
|
HP-11-002-058-01531100/556
(Satrol)
|
1311002058NRG24Z070220240183043
|
07/02/2024
|
Kusum Latta
|
1311002058WL008885
|
Kusum Latta
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424682
|
|
Mrs. KUSUM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kandaghat
|
HP-11-002-058-01531100/75
(Satrol)
|
1311002058NRG24Z070220240183044
|
07/02/2024
|
Leela Devi
|
1311002058WL008885
|
Leela Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430646
|
|
Mr. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kandaghat
|
HP-11-002-058-01531100/76
(Satrol)
|
1311002058NRG24Z070220240183045
|
07/02/2024
|
Ashok Kumar
|
1311002058WL008885
|
Ashok Kumar
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430647
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Kandaghat
|
HP-11-002-058-01531100/77
(Satrol)
|
1311002058NRG24Z070220240183047
|
07/02/2024
|
MEENA DEVI
|
1311002058WL008885
|
MEENA DEVI
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428783
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kandaghat
|
HP-11-002-058-01531100/77
(Satrol)
|
1311002058NRG24Z070220240183046
|
07/02/2024
|
VIJAY KUMAR
|
1311002058WL008885
|
VIJAY KUMAR
|
00089
|
CBIN0282009
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908428782
|
|
VIJAYKUMARSOMEDRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
49
|
Kandaghat
|
HP-11-002-058-01531100/79
(Satrol)
|
1311002058NRG24Z070220240183048
|
07/02/2024
|
Mukesh Kumar
|
1311002058WL008885
|
Mukesh Kumar
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430656
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Kandaghat
|
HP-11-002-058-01531300/106
(Satrol)
|
1311002058NRG24Z050220240180650
|
07/02/2024
|
Kishori Lal
|
1311002058WL008736
|
Kishori Lal
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428784
|
|
Mr. KISHORI LAL & SMT PREM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Kandaghat
|
HP-11-002-058-01531300/114
(Satrol)
|
1311002058NRG24Z050220240180651
|
07/02/2024
|
Ajya Kumar
|
1311002058WL008736
|
Ajya Kumar
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428649
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Kandaghat
|
HP-11-002-058-01531300/273
(Satrol)
|
1311002058NRG24Z050220240180626
|
07/02/2024
|
Santosh Kumari
|
1311002058WL008734
|
Santosh Kumari
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428465
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Kandaghat
|
HP-11-002-058-01531300/37
(Satrol)
|
1311002058NRG24Z050220240180627
|
07/02/2024
|
Seema Devi
|
1311002058WL008734
|
Seema Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430648
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Kandaghat
|
HP-11-002-058-01531300/417
(Satrol)
|
1311002058NRG24Z070220240183049
|
07/02/2024
|
Ashwani Kumar
|
1311002058WL008885
|
Ashwani Kumar
|
00089
|
CBIN0282009
|
100
|
100
|
Processed
|
16/03/2024
|
|
1908424680
|
|
ASHWANI KUMAR SO RAM CHAND
|
UCO BANK(607066)
|
|
55
|
Kandaghat
|
HP-11-002-058-01531300/417
(Satrol)
|
1311002058NRG24Z070220240183050
|
07/02/2024
|
Rama Devi
|
1311002058WL008885
|
Rama Devi
|
00089
|
CBIN0282009
|
100
|
100
|
Processed
|
16/03/2024
|
|
1908424681
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Kandaghat
|
HP-11-002-058-01531300/89
(Satrol)
|
1311002058NRG24Z050220240180628
|
07/02/2024
|
Leela Devi
|
1311002058WL008734
|
Leela Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428653
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Kandaghat
|
HP-11-002-058-01531300/89
(Satrol)
|
1311002058NRG24Z050220240180629
|
07/02/2024
|
Rattan Lal
|
1311002058WL008734
|
Rattan Lal
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428652
|
|
MR RATTAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kandaghat
|
HP-11-002-058-01531500/100
(Satrol)
|
1311002058NRG24Z050220240180607
|
07/02/2024
|
LEKH RAM
|
1311002058WL008732
|
LEKH RAM
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428669
|
|
Mr. LEKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Kandaghat
|
HP-11-002-058-01531500/100
(Satrol)
|
1311002058NRG24Z050220240180608
|
07/02/2024
|
Sanjay Kumar
|
1311002058WL008732
|
Sanjay Kumar
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424724
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Kandaghat
|
HP-11-002-058-01531700/157
(Satrol)
|
1311002058NRG24Z060220240182530
|
07/02/2024
|
Nanak chand
|
1311002058WL008845
|
Nanak chand
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424701
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kandaghat
|
HP-11-002-058-01531700/30
(Satrol)
|
1311002058NRG24Z050220240180618
|
07/02/2024
|
Anita Devi
|
1311002058WL008733
|
Anita Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424718
|
|
Mrs. ANITA DEVI W/O SH BHIM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Kandaghat
|
HP-11-002-058-01531700/30
(Satrol)
|
1311002058NRG24Z050220240180617
|
07/02/2024
|
Bhim chand
|
1311002058WL008733
|
Bhim chand
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424721
|
|
Mr. BHIM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Kandaghat
|
HP-11-002-058-01531700/34
(Satrol)
|
1311002058NRG24Z050220240180620
|
07/02/2024
|
Kunta Devi
|
1311002058WL008733
|
Kunta Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424722
|
|
KUNTA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kandaghat
|
HP-11-002-058-01531700/34
(Satrol)
|
1311002058NRG24Z050220240180619
|
07/02/2024
|
Ram Lal
|
1311002058WL008733
|
Ram Lal
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424720
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Kandaghat
|
HP-11-002-058-01531700/340
(Satrol)
|
1311002058NRG24Z050220240180652
|
07/02/2024
|
Gita Ram
|
1311002058WL008736
|
Gita Ram
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428667
|
|
Mr. GEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kandaghat
|
HP-11-002-058-01531700/353
(Satrol)
|
1311002058NRG24Z050220240180653
|
07/02/2024
|
Sunita Devi
|
1311002058WL008736
|
Sunita Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424643
|
|
SUNITA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kandaghat
|
HP-11-002-058-01531700/365
(Satrol)
|
1311002058NRG24Z050220240180654
|
07/02/2024
|
Papu Ram
|
1311002058WL008736
|
Papu Ram
|
00089
|
CBIN0282009
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324012132B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Kandaghat
|
HP-11-002-058-01531700/365
(Satrol)
|
1311002058NRG24Z050220240180655
|
07/02/2024
|
Shyama Devi
|
1311002058WL008736
|
Shyama Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401213225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Kandaghat
|
HP-11-002-058-01531700/597
(Satrol)
|
1311002058NRG24Z050220240180656
|
07/02/2024
|
Anil Kumar
|
1311002058WL008736
|
Anil Kumar
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424694
|
|
ANIL KUMAR SO DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kandaghat
|
HP-11-002-058-01531700/597
(Satrol)
|
1311002058NRG24Z050220240180657
|
07/02/2024
|
Anjana Devi
|
1311002058WL008736
|
Anjana Devi
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424693
|
|
Mrs. ANJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Kandaghat
|
HP-11-002-058-01532000/41
(Satrol)
|
1311002058NRG24Z050220240180609
|
07/02/2024
|
Gian Chand
|
1311002058WL008732
|
Gian Chand
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424725
|
|
Mr. GYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Kandaghat
|
HP-11-002-058-01532000/41
(Satrol)
|
1311002058NRG24Z050220240180610
|
07/02/2024
|
Rameshwari
|
1311002058WL008732
|
Rameshwari
|
00089
|
CBIN0282009
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908428650
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Kandaghat
|
HP-11-002-058-01532600/297
(Satrol)
|
1311002058NRG24Z050220240180611
|
07/02/2024
|
SATISH KUMAR
|
1311002058WL008732
|
SATISH KUMAR
|
00089
|
CBIN0282009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431071
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
74
|
Kandaghat
|
HP-11-002-053-01544600/320
(Mahi)
|
1311002053NRG24Z070220240183084
|
07/02/2024
|
Bheema Devi
|
1311002053WL008888
|
Bheema Devi
|
00152
|
HDFC0000387
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424684
|
|
BHEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
75
|
Kandaghat
|
HP-11-002-050-01529800/526
(Kanair)
|
1311002050NRG24Z040220240179292
|
07/02/2024
|
Urmila
|
1311002050WL008646
|
Urmila
|
00152
|
HDFC0004184
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908424667
|
|
URMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
76
|
Kandaghat
|
HP-11-002-047-01529700/131
(JAGHANA)
|
1311002047NRG24Z040220240179242
|
07/02/2024
|
Nisha
|
1311002047WL008643
|
Nisha
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908428690
|
|
NISHATHAKURWOROSHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
Kandaghat
|
HP-11-002-047-01529700/142
(JAGHANA)
|
1311002047NRG24Z040220240179244
|
07/02/2024
|
Kanta Devi
|
1311002047WL008643
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908414222
|
|
KANTADEVIPAWANKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
78
|
Kandaghat
|
HP-11-002-047-01529700/145
(JAGHANA)
|
1311002047NRG24Z040220240179245
|
07/02/2024
|
Sunita
|
1311002047WL008643
|
Sunita
|
00209
|
YESB0JCCB01
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908431022
|
|
SUNITA DEVI W/O SH DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kandaghat
|
HP-11-002-047-01529700/265
(JAGHANA)
|
1311002047NRG24Z040220240179246
|
07/02/2024
|
Radha Devi
|
1311002047WL008643
|
Radha Devi
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908431052
|
|
RADHADEVIWODINANATH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
80
|
Kandaghat
|
HP-11-002-047-01529700/530
(JAGHANA)
|
1311002047NRG24Z040220240179249
|
07/02/2024
|
heena
|
1311002047WL008643
|
heena
|
00209
|
YESB0JCCB01
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908414226
|
|
HEENADOSUKHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
81
|
Kandaghat
|
HP-11-002-047-01529700/59
(JAGHANA)
|
1311002047NRG24Z040220240179250
|
07/02/2024
|
Prem chand
|
1311002047WL008643
|
Prem chand
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908414223
|
|
PREMCHANDVEENA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
82
|
Kandaghat
|
HP-11-002-047-01529700/60
(JAGHANA)
|
1311002047NRG24Z040220240179251
|
07/02/2024
|
Geeta
|
1311002047WL008643
|
Geeta
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908431026
|
|
GEETA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kandaghat
|
HP-11-002-047-01530600/38
(JAGHANA)
|
1311002047NRG24Z040220240179252
|
07/02/2024
|
Chaman Lal
|
1311002047WL008643
|
Chaman Lal
|
00209
|
YESB0JCCB01
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908428693
|
|
CHAMAN LAL SO HIRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kandaghat
|
HP-11-002-048-01552000/360
(Jhajha)
|
1311002048NRG24Z070220240183520
|
07/02/2024
|
Prem Lata
|
1311002048WL008924
|
Prem Lata
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414287
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Kandaghat
|
HP-11-002-048-01552300/214
(Jhajha)
|
1311002048NRG24Z070220240183474
|
07/02/2024
|
Charan Das
|
1311002048WL008923
|
Charan Das
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431037
|
|
CHARAN DASS SO HIRADU
|
UCO BANK(607066)
|
|
86
|
Kandaghat
|
HP-11-002-048-01552300/214
(Jhajha)
|
1311002048NRG24Z070220240183475
|
07/02/2024
|
Purnu Devi
|
1311002048WL008923
|
Purnu Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431038
|
|
PURNUWOCHARANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
87
|
Kandaghat
|
HP-11-002-048-01552400/164
(Jhajha)
|
1311002048NRG24Z070220240183524
|
07/02/2024
|
Ramesh Kumar
|
1311002048WL008924
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430932
|
|
RAMESHKUMARSODEVISARAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
88
|
Kandaghat
|
HP-11-002-048-01552400/164
(Jhajha)
|
1311002048NRG24Z070220240183525
|
07/02/2024
|
Satya Devi
|
1311002048WL008924
|
Satya Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431039
|
|
SATYADEVIWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
89
|
Kandaghat
|
HP-11-002-048-01552400/428
(Jhajha)
|
1311002048NRG24Z070220240183526
|
07/02/2024
|
Aditi
|
1311002048WL008924
|
Aditi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431084
|
|
ADITIWOMUNISHTHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
90
|
Kandaghat
|
HP-11-002-048-01553300/77
(Jhajha)
|
1311002048NRG24Z070220240183488
|
07/02/2024
|
Anita Devi
|
1311002048WL008923
|
Anita Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414246
|
|
ANITAWORAMPARKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
91
|
Kandaghat
|
HP-11-002-048-02172800/34
(Jhajha)
|
1311002048NRG24Z070220240183489
|
07/02/2024
|
Amar Singh
|
1311002048WL008923
|
Amar Singh
|
00209
|
YESB0JCCB01
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908428678
|
|
AMARSINGHSOCHATTERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Kandaghat
|
HP-11-002-048-02172800/75
(Jhajha)
|
1311002048NRG24Z070220240183567
|
07/02/2024
|
Anju Sharma
|
1311002048WL008926
|
Anju Sharma
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431040
|
|
ANJUWOBRAHAMDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
Kandaghat
|
HP-11-002-048-02172800/75
(Jhajha)
|
1311002048NRG24Z070220240183566
|
07/02/2024
|
Braham Dutt
|
1311002048WL008926
|
Braham Dutt
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428787
|
|
BARAHAMDUTTSOVEDBHART
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Kandaghat
|
HP-11-002-048-02172900/313
(Jhajha)
|
1311002048NRG24Z070220240183544
|
07/02/2024
|
Mohan Lal
|
1311002048WL008924
|
Mohan Lal
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428793
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
95
|
Kandaghat
|
HP-11-002-048-02172900/313
(Jhajha)
|
1311002048NRG24Z070220240183545
|
07/02/2024
|
Sama Devi
|
1311002048WL008924
|
Sama Devi
|
00209
|
YESB0JCCB01
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401218266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Kandaghat
|
HP-11-002-050-01529800/129
(Kanair)
|
1311002050NRG24Z040220240179279
|
07/02/2024
|
Nirmala
|
1311002050WL008646
|
Nirmala
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428684
|
|
NIRMLADEVIWOSITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
97
|
Kandaghat
|
HP-11-002-050-01529800/196
(Kanair)
|
1311002050NRG24Z040220240179281
|
07/02/2024
|
Ghanshyam
|
1311002050WL008646
|
Ghanshyam
|
00209
|
YESB0JCCB01
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908431051
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kandaghat
|
HP-11-002-050-01529800/437
(Kanair)
|
1311002050NRG24Z040220240179287
|
07/02/2024
|
Om Parkash
|
1311002050WL008646
|
Om Parkash
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414224
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kandaghat
|
HP-11-002-050-01529800/68
(Kanair)
|
1311002050NRG24Z040220240179293
|
07/02/2024
|
Sanjeev Kumar
|
1311002050WL008646
|
Sanjeev Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414228
|
|
SANJEEV KUMAR SO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kandaghat
|
HP-11-002-050-01530200/154
(Kanair)
|
1311002050NRG24Z060220240182192
|
07/02/2024
|
Yashoda Devi
|
1311002050WL008827
|
Yashoda Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414230
|
|
YashodaDeviRoshanLal
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
101
|
Kandaghat
|
HP-11-002-050-01530300/103
(Kanair)
|
1311002050NRG24Z060220240182415
|
07/02/2024
|
Balak Ram
|
1311002050WL008839
|
Balak Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414225
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
102
|
Kandaghat
|
HP-11-002-050-01530300/103
(Kanair)
|
1311002050NRG24Z060220240182416
|
07/02/2024
|
Leela Devi
|
1311002050WL008839
|
Leela Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428785
|
|
LEELADEVIWOBALAKRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
103
|
Kandaghat
|
HP-11-002-050-01530400/109
(Kanair)
|
1311002050NRG24Z060220240182418
|
07/02/2024
|
Sanjeev Kumar
|
1311002050WL008839
|
Sanjeev Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414227
|
|
SANJEEV SHARMA SO AR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kandaghat
|
HP-11-002-050-01530400/344
(Kanair)
|
1311002050NRG24Z060220240182194
|
07/02/2024
|
Anuradha
|
1311002050WL008827
|
Anuradha
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414229
|
|
SunderLalAnuradha
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
105
|
Kandaghat
|
HP-11-002-053-01544600/157
(Mahi)
|
1311002053NRG24Z070220240183081
|
07/02/2024
|
Lalita
|
1311002053WL008888
|
Lalita
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431019
|
|
LALITA WO LT SH INDER DUTT
|
UCO BANK(607066)
|
|
106
|
Kandaghat
|
HP-11-002-053-01544600/238
(Mahi)
|
1311002053NRG24Z070220240183082
|
07/02/2024
|
Jitender
|
1311002053WL008888
|
Jitender
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431020
|
|
JITENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
107
|
Kandaghat
|
HP-11-002-053-01544700/214
(Mahi)
|
1311002053NRG24Z070220240183058
|
07/02/2024
|
Geeta Ram
|
1311002053WL008886
|
Geeta Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431064
|
|
GEETARAMSOSEESRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
108
|
Kandaghat
|
HP-11-002-053-01544700/214
(Mahi)
|
1311002053NRG24Z070220240183059
|
07/02/2024
|
Lajya
|
1311002053WL008886
|
Lajya
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431065
|
|
LAJYADEVIWOSHGEETARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
109
|
Kandaghat
|
HP-11-002-053-01544700/295
(Mahi)
|
1311002053NRG24Z070220240183093
|
07/02/2024
|
Sunder Singh
|
1311002053WL008889
|
Sunder Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430927
|
|
SUNDERSINGHSOJYOTIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
110
|
Kandaghat
|
HP-11-002-053-01544700/295
(Mahi)
|
1311002053NRG24Z070220240183094
|
07/02/2024
|
Suneel
|
1311002053WL008889
|
Suneel
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431082
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kandaghat
|
HP-11-002-053-01544700/296
(Mahi)
|
1311002053NRG24Z070220240183095
|
07/02/2024
|
Veena
|
1311002053WL008889
|
Veena
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431083
|
|
KEHARSINGHSOKHYALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
112
|
Kandaghat
|
HP-11-002-055-01554400/113
(Nagali)
|
1311002055NRG24Z070220240183378
|
07/02/2024
|
Tara adevi
|
1311002055WL008912
|
Tara adevi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414286
|
|
TARADEVIWORAMKRISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
113
|
Kandaghat
|
HP-11-002-055-01554400/129
(Nagali)
|
1311002055NRG24Z070220240183366
|
07/02/2024
|
Geeta Devi
|
1311002055WL008910
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908414242
|
|
GEETASHARMAWOASHOKKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
114
|
Kandaghat
|
HP-11-002-055-01554400/356
(Nagali)
|
1311002055NRG24Z070220240183411
|
07/02/2024
|
Shakat Ram
|
1311002055WL008916
|
Shakat Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414238
|
|
MR SHAKAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kandaghat
|
HP-11-002-056-01540300/295
(PAUDHANA)
|
1311002056NRG24Z060220240182222
|
07/02/2024
|
Kamla Devi
|
1311002056WL008828
|
Kamla Devi
|
00209
|
YESB0JCCB01
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908431053
|
|
KAMLAWODURGASINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
116
|
Kandaghat
|
HP-11-002-056-01540300/297
(PAUDHANA)
|
1311002056NRG24Z060220240182224
|
07/02/2024
|
Rajinder Kumar
|
1311002056WL008828
|
Rajinder Kumar
|
00209
|
YESB0JCCB01
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908428692
|
|
RAJENDERSOBELIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
117
|
Kandaghat
|
HP-11-002-056-01540300/409
(PAUDHANA)
|
1311002056NRG24Z060220240182225
|
07/02/2024
|
Prikshit Verma
|
1311002056WL008828
|
Prikshit Verma
|
00209
|
YESB0JCCB01
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908428786
|
|
PRIKSHITVERMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
118
|
Kandaghat
|
HP-11-002-056-01540400/274
(PAUDHANA)
|
1311002056NRG24Z060220240182226
|
07/02/2024
|
Geeta Devi
|
1311002056WL008828
|
Geeta Devi
|
00209
|
YESB0JCCB01
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908431041
|
|
GEETADEVIWONARESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
119
|
Kandaghat
|
HP-11-002-056-01540400/290
(PAUDHANA)
|
1311002056NRG24Z060220240182227
|
07/02/2024
|
Indira
|
1311002056WL008828
|
Indira
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428788
|
|
INDRADEVIWOGEETARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
120
|
Kandaghat
|
HP-11-002-056-01540400/308
(PAUDHANA)
|
1311002056NRG24Z060220240182228
|
07/02/2024
|
Bhima Devi
|
1311002056WL008828
|
Bhima Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430931
|
|
BHIMA DEVI
|
UCO BANK(607066)
|
|
121
|
Kandaghat
|
HP-11-002-056-01540400/310
(PAUDHANA)
|
1311002056NRG24Z060220240182229
|
07/02/2024
|
Inderpal
|
1311002056WL008828
|
Inderpal
|
00209
|
YESB0JCCB01
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908431015
|
|
INDERPALSORAMLALANJU
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
122
|
Kandaghat
|
HP-11-002-056-01540400/311
(PAUDHANA)
|
1311002056NRG24Z040220240179328
|
07/02/2024
|
Roshan Lal
|
1311002056WL008649
|
Roshan Lal
|
00209
|
YESB0JCCB01
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908428676
|
|
ROSHANLALSODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
123
|
Kandaghat
|
HP-11-002-056-01540400/348
(PAUDHANA)
|
1311002056NRG24Z060220240182231
|
07/02/2024
|
Suman
|
1311002056WL008828
|
Suman
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428796
|
|
MRS SUMAN WO DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kandaghat
|
HP-11-002-056-01540400/38
(PAUDHANA)
|
1311002056NRG24Z060220240182232
|
07/02/2024
|
Ram Partap
|
1311002056WL008828
|
Ram Partap
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428677
|
|
MR RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kandaghat
|
HP-11-002-056-01540400/38
(PAUDHANA)
|
1311002056NRG24Z060220240182233
|
07/02/2024
|
Shukuntla Devi
|
1311002056WL008828
|
Shukuntla Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431042
|
|
RAMPARTAPSODURGASINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
126
|
Kandaghat
|
HP-11-002-056-01540400/51
(PAUDHANA)
|
1311002056NRG24Z060220240182235
|
07/02/2024
|
Shriff Mohammad
|
1311002056WL008828
|
Shriff Mohammad
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428696
|
|
SHARIFMOHAMMADHAMIDA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
127
|
Kandaghat
|
HP-11-002-056-01540500/54
(PAUDHANA)
|
1311002056NRG24Z060220240182327
|
07/02/2024
|
China
|
1311002056WL008835
|
China
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431021
|
|
MRS CHEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kandaghat
|
HP-11-002-056-01540600/138
(PAUDHANA)
|
1311002056NRG24Z040220240179330
|
07/02/2024
|
Gita Thakur
|
1311002056WL008649
|
Gita Thakur
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428679
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kandaghat
|
HP-11-002-056-01540600/260
(PAUDHANA)
|
1311002056NRG24Z040220240179332
|
07/02/2024
|
Parma Nand
|
1311002056WL008649
|
Parma Nand
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431036
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kandaghat
|
HP-11-002-056-01540600/268
(PAUDHANA)
|
1311002056NRG24Z060220240182238
|
07/02/2024
|
Tej Ram
|
1311002056WL008828
|
Tej Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428680
|
|
TEJRAMSOBESHRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
131
|
Kandaghat
|
HP-11-002-056-01540600/375
(PAUDHANA)
|
1311002056NRG24Z060220240182241
|
07/02/2024
|
Anita Devi
|
1311002056WL008828
|
Anita Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431049
|
|
ANITADEVIWOSHBALDEVSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
132
|
Kandaghat
|
HP-11-002-056-01540600/375
(PAUDHANA)
|
1311002056NRG24Z060220240182240
|
07/02/2024
|
Baldev Singh
|
1311002056WL008828
|
Baldev Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431048
|
|
BALDEVSOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
133
|
Kandaghat
|
HP-11-002-056-01541100/101
(PAUDHANA)
|
1311002056NRG24Z060220240182328
|
07/02/2024
|
Rajeshwar Singh
|
1311002056WL008835
|
Rajeshwar Singh
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428685
|
|
RAJESHWARSINGHSOOMDUTT
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
134
|
Kandaghat
|
HP-11-002-056-01541100/94
(PAUDHANA)
|
1311002056NRG24Z060220240182245
|
07/02/2024
|
Madhu Devi
|
1311002056WL008828
|
Madhu Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428688
|
|
MADHUWOBALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
135
|
Kandaghat
|
HP-11-002-056-01541100/95
(PAUDHANA)
|
1311002056NRG24Z060220240182246
|
07/02/2024
|
Shakuntla Devi
|
1311002056WL008828
|
Shakuntla Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428689
|
|
SHAKUNTALA DEVI WO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Kandaghat
|
HP-11-002-056-01541200/1
(PAUDHANA)
|
1311002056NRG24Z040220240179334
|
07/02/2024
|
Asha Rani
|
1311002056WL008649
|
Asha Rani
|
00209
|
YESB0JCCB01
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908428675
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kandaghat
|
HP-11-002-056-01541200/105
(PAUDHANA)
|
1311002056NRG24Z060220240182329
|
07/02/2024
|
Mani Ram
|
1311002056WL008835
|
Mani Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431018
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kandaghat
|
HP-11-002-056-01541200/189
(PAUDHANA)
|
1311002056NRG24Z060220240182331
|
07/02/2024
|
Laiq Ram
|
1311002056WL008835
|
Laiq Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428695
|
|
LAIQRAMSOSHANKURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
139
|
Kandaghat
|
HP-11-002-056-01541200/26
(PAUDHANA)
|
1311002056NRG24Z040220240179336
|
07/02/2024
|
Ramesh Kumar
|
1311002056WL008649
|
Ramesh Kumar
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428691
|
|
RAMESHKUMARSOBARDURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
140
|
Kandaghat
|
HP-11-002-056-01541200/3
(PAUDHANA)
|
1311002056NRG24Z060220240182342
|
07/02/2024
|
Promod
|
1311002056WL008836
|
Promod
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908431024
|
|
PARMODKUMARSODAYARAMK
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
141
|
Kandaghat
|
HP-11-002-056-01541200/5
(PAUDHANA)
|
1311002056NRG24Z060220240182343
|
07/02/2024
|
Jai Pal
|
1311002056WL008836
|
Jai Pal
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431027
|
|
JAIPAULSORAMSUKH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
142
|
Kandaghat
|
HP-11-002-056-01541200/73
(PAUDHANA)
|
1311002056NRG24Z060220240182332
|
07/02/2024
|
Ram Rattan
|
1311002056WL008835
|
Ram Rattan
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428687
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kandaghat
|
HP-11-002-056-01541200/74
(PAUDHANA)
|
1311002056NRG24Z060220240182334
|
07/02/2024
|
Kashulya Devi
|
1311002056WL008835
|
Kashulya Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428686
|
|
KAUSHLYADEVIWOBHOOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
144
|
Kandaghat
|
HP-11-002-056-01541200/87
(PAUDHANA)
|
1311002056NRG24Z040220240179337
|
07/02/2024
|
Lata Devi
|
1311002056WL008649
|
Lata Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428794
|
|
LATTADEVIWODILARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
145
|
Kandaghat
|
HP-11-002-056-01542800/300
(PAUDHANA)
|
1311002056NRG24Z060220240182248
|
07/02/2024
|
Roshan Deen
|
1311002056WL008828
|
Roshan Deen
|
00209
|
YESB0JCCB01
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908428439
|
|
ROSHANDEENSORAPHIKMOHMMED
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
146
|
Kandaghat
|
HP-11-002-058-01531700/726
(Satrol)
|
1311002058NRG24Z050220240180621
|
07/02/2024
|
Nisha
|
1311002058WL008733
|
Nisha
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414245
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14497
|
14497
|
|
|
|
|
|
|
|
|
147
|
Kandaghat
|
HP-11-002-045-01490200/3
(Delgi)
|
1311002045NRG24Z030220240177399
|
07/02/2024
|
Sant Ram
|
1311002045WL008518
|
Sant Ram
|
00354
|
PUNB0171200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428426
|
|
SANT RAM SO SHOUNK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
148
|
Kandaghat
|
HP-11-002-039-01550600/409
(Banjani)
|
1311002039NRG24Z070220240182961
|
07/02/2024
|
Devinder
|
1311002039WL008882
|
Devinder
|
00354
|
PUNB0217100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428673
|
|
DEVENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Kandaghat
|
HP-11-002-039-01550600/409
(Banjani)
|
1311002039NRG24Z070220240182962
|
07/02/2024
|
Risha
|
1311002039WL008882
|
Risha
|
00354
|
PUNB0217100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428674
|
|
RISHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
150
|
Kandaghat
|
HP-11-002-050-01529800/208
(Kanair)
|
1311002050NRG24Z040220240179282
|
07/02/2024
|
Bhagwan Dutt
|
1311002050WL008646
|
Bhagwan Dutt
|
00354
|
PUNB0258200
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908424653
|
|
BHAGWAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kandaghat
|
HP-11-002-050-01529800/24
(Kanair)
|
1311002050NRG24Z040220240179284
|
07/02/2024
|
Budhi Ram
|
1311002050WL008646
|
Budhi Ram
|
00354
|
PUNB0258200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430659
|
|
BUDHI RAM S/O LT SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Kandaghat
|
HP-11-002-050-01529800/489
(Kanair)
|
1311002050NRG24Z040220240179288
|
07/02/2024
|
Pooja sharma
|
1311002050WL008646
|
Pooja sharma
|
00354
|
PUNB0258200
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908424663
|
|
POOJA SHARMA W/O SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Kandaghat
|
HP-11-002-050-01529800/522
(Kanair)
|
1311002050NRG24Z040220240179289
|
07/02/2024
|
Rakesh
|
1311002050WL008646
|
Rakesh
|
00354
|
PUNB0258200
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908424665
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
154
|
Kandaghat
|
HP-11-002-050-01530400/344
(Kanair)
|
1311002050NRG24Z060220240182193
|
07/02/2024
|
Sunder Lal
|
1311002050WL008827
|
Sunder Lal
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908431087
|
|
SUNDER LAL S/O SHRI PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Kandaghat
|
HP-11-002-050-01530500/26
(Kanair)
|
1311002050NRG24Z040220240179295
|
07/02/2024
|
Sarla
|
1311002050WL008646
|
Sarla
|
00354
|
PUNB0258200
|
126
|
126
|
Rejected
|
16/03/2024
|
|
N032401213182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Kandaghat
|
HP-11-002-050-01530500/404
(Kanair)
|
1311002050NRG24Z040220240179296
|
07/02/2024
|
Gian chand
|
1311002050WL008646
|
Gian chand
|
00354
|
PUNB0258200
|
113
|
113
|
Processed
|
16/03/2024
|
|
1908424679
|
|
GIAN CHAND SHARMA SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
157
|
Kandaghat
|
HP-11-002-056-01541100/413
(PAUDHANA)
|
1311002056NRG24Z060220240182244
|
07/02/2024
|
Sadhna
|
1311002056WL008828
|
Sadhna
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424647
|
|
SADHNA WO NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
158
|
Kandaghat
|
HP-11-002-047-01529700/387
(JAGHANA)
|
1311002047NRG24Z040220240179247
|
07/02/2024
|
Veena
|
1311002047WL008643
|
Veena
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424670
|
|
VEENA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Kandaghat
|
HP-11-002-047-01529700/480
(JAGHANA)
|
1311002047NRG24Z040220240179248
|
07/02/2024
|
Lal Chand
|
1311002047WL008643
|
Lal Chand
|
00354
|
PUNB0411300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908424652
|
|
LAL CHAND VERMA S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Kandaghat
|
HP-11-002-047-01530600/502
(JAGHANA)
|
1311002047NRG24Z040220240179253
|
07/02/2024
|
Jai Chand
|
1311002047WL008643
|
Jai Chand
|
00354
|
PUNB0411300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424669
|
|
JAI CHAND S/O SAHAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kandaghat
|
HP-11-002-050-01530300/470
(Kanair)
|
1311002050NRG24Z060220240182417
|
07/02/2024
|
Vinod Kumar
|
1311002050WL008839
|
Vinod Kumar
|
00354
|
PUNB0411300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424704
|
|
VINOD KUMAR SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
162
|
Kandaghat
|
HP-11-002-056-01541200/52
(PAUDHANA)
|
1311002056NRG24Z060220240182344
|
07/02/2024
|
Vijay Pal
|
1311002056WL008836
|
Vijay Pal
|
00354
|
PUNB0637100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431025
|
|
VIJAY PAL S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
163
|
Kandaghat
|
HP-11-002-050-01529800/523
(Kanair)
|
1311002050NRG24Z040220240179290
|
07/02/2024
|
Sakshi sharma
|
1311002050WL008646
|
Sakshi sharma
|
00354
|
PUNB0772800
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908424672
|
|
SAKSHI SHARMA DO YOGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
164
|
Kandaghat
|
HP-11-002-048-01552000/360
(Jhajha)
|
1311002048NRG24Z070220240183519
|
07/02/2024
|
Vinod Kumar
|
1311002048WL008924
|
Vinod Kumar
|
00354
|
PUNB0975400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908424737
|
|
VINODKUMARSOSHBHAGWANSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
165
|
Kandaghat
|
HP-11-002-048-01552400/430
(Jhajha)
|
1311002048NRG24Z070220240183481
|
07/02/2024
|
Bharti
|
1311002048WL008923
|
Bharti
|
00354
|
PUNB0975400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908424738
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Kandaghat
|
HP-11-002-056-01540800/238
(PAUDHANA)
|
1311002056NRG24Z040220240179333
|
07/02/2024
|
Joyati Attari
|
1311002056WL008649
|
Joyati Attari
|
00354
|
PUNB0975400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908424630
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
167
|
Kandaghat
|
HP-11-002-046-01556800/729
(Hinner)
|
1311002064NRG24Z060220240181789
|
07/02/2024
|
Ramita
|
1311002064WL008808
|
Ramita
|
00415
|
SBIN0011887
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424661
|
|
MRS RAMITA RAMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
168
|
Kandaghat
|
HP-11-002-050-01529800/525
(Kanair)
|
1311002050NRG24Z040220240179291
|
07/02/2024
|
Aarti sharma
|
1311002050WL008646
|
Aarti sharma
|
00415
|
SBIN0013703
|
101
|
101
|
Processed
|
16/03/2024
|
|
1908424668
|
|
MS AARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
169
|
Kandaghat
|
HP-11-002-059-01534000/97
(SAYARI)
|
1311002059NRG24Z050220240180166
|
07/02/2024
|
Yogesh
|
1311002059WL008700
|
Yogesh
|
00415
|
SBIN0021763
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428668
|
|
MR YOGESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
170
|
Kandaghat
|
HP-11-002-046-01556600/221
(Hinner)
|
1311002046NRG24Z060220240182304
|
07/02/2024
|
Neem Bhadur
|
1311002046WL008833
|
Neem Bhadur
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424686
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kandaghat
|
HP-11-002-048-01552000/360
(Jhajha)
|
1311002048NRG24Z070220240183518
|
07/02/2024
|
Dinesh Kumar
|
1311002048WL008924
|
Dinesh Kumar
|
00415
|
SBIN0050120
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324012132C3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Kandaghat
|
HP-11-002-048-01552900/284
(Jhajha)
|
1311002048NRG24Z070220240183533
|
07/02/2024
|
Gopi Ram
|
1311002048WL008924
|
Gopi Ram
|
00415
|
SBIN0050120
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431093
|
|
MR GOPI RAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kandaghat
|
HP-11-002-048-01552900/49
(Jhajha)
|
1311002048NRG24Z070220240183540
|
07/02/2024
|
Ganga Ram
|
1311002048WL008924
|
Ganga Ram
|
00415
|
SBIN0050120
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430662
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
174
|
Kandaghat
|
HP-11-002-048-01553300/331
(Jhajha)
|
1311002048NRG24Z070220240183342
|
07/02/2024
|
Balvinder Singh
|
1311002048WL008908
|
Balvinder Singh
|
00415
|
SBIN0050120
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908424689
|
|
BALVINDER SINGH S/O ANOKHI RAM
|
UCO BANK(607066)
|
|
175
|
Kandaghat
|
HP-11-002-055-01554000/52
(Nagali)
|
1311002055NRG24Z070220240182852
|
07/02/2024
|
Meera Devi
|
1311002055WL008878
|
Meera Devi
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430629
|
|
MEERA W/O DAYA RAM
|
UCO BANK(607066)
|
|
176
|
Kandaghat
|
HP-11-002-055-01554000/8
(Nagali)
|
1311002055NRG24Z070220240182853
|
07/02/2024
|
Ramesh
|
1311002055WL008878
|
Ramesh
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430678
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kandaghat
|
HP-11-002-055-01554000/8
(Nagali)
|
1311002055NRG24Z070220240182854
|
07/02/2024
|
Sheela
|
1311002055WL008878
|
Sheela
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430630
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kandaghat
|
HP-11-002-055-01554100/310
(Nagali)
|
1311002055NRG24Z070220240182855
|
07/02/2024
|
Inder Singh
|
1311002055WL008878
|
Inder Singh
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424685
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kandaghat
|
HP-11-002-055-01554200/164
(Nagali)
|
1311002055NRG24Z070220240182863
|
07/02/2024
|
bansi Ram
|
1311002055WL008879
|
bansi Ram
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430666
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kandaghat
|
HP-11-002-055-01554200/165
(Nagali)
|
1311002055NRG24Z070220240182864
|
07/02/2024
|
Vinod
|
1311002055WL008879
|
Vinod
|
00415
|
SBIN0050120
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908430665
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kandaghat
|
HP-11-002-055-01554200/168
(Nagali)
|
1311002055NRG24Z070220240182838
|
07/02/2024
|
Hari Ram
|
1311002055WL008877
|
Hari Ram
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430664
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kandaghat
|
HP-11-002-055-01554200/211
(Nagali)
|
1311002055NRG24Z070220240183390
|
07/02/2024
|
Geeta Ram
|
1311002055WL008913
|
Geeta Ram
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430672
|
|
SHRI GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kandaghat
|
HP-11-002-055-01554200/211
(Nagali)
|
1311002055NRG24Z070220240183391
|
07/02/2024
|
Renu Varma
|
1311002055WL008913
|
Renu Varma
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424627
|
|
MRS RENU VERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kandaghat
|
HP-11-002-055-01554200/215
(Nagali)
|
1311002055NRG24Z070220240182865
|
07/02/2024
|
Dalip
|
1311002055WL008879
|
Dalip
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424673
|
|
MR DILIP KUIMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kandaghat
|
HP-11-002-055-01554200/215
(Nagali)
|
1311002055NRG24Z070220240182866
|
07/02/2024
|
Reena
|
1311002055WL008879
|
Reena
|
00415
|
SBIN0050120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908424674
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kandaghat
|
HP-11-002-055-01554200/284
(Nagali)
|
1311002055NRG24Z070220240182839
|
07/02/2024
|
Geeta devi
|
1311002055WL008877
|
Geeta devi
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430671
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kandaghat
|
HP-11-002-055-01554200/29
(Nagali)
|
1311002055NRG24Z070220240183392
|
07/02/2024
|
Ramesh Kashyap
|
1311002055WL008913
|
Ramesh Kashyap
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430631
|
|
MR RAMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kandaghat
|
HP-11-002-055-01554200/29
(Nagali)
|
1311002055NRG24Z070220240183393
|
07/02/2024
|
Sushma Devi
|
1311002055WL008913
|
Sushma Devi
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430655
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kandaghat
|
HP-11-002-055-01554200/292
(Nagali)
|
1311002055NRG24Z070220240182827
|
07/02/2024
|
Poonam
|
1311002055WL008876
|
Poonam
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424690
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kandaghat
|
HP-11-002-055-01554200/292
(Nagali)
|
1311002055NRG24Z070220240182828
|
07/02/2024
|
Sudheer
|
1311002055WL008876
|
Sudheer
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424691
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Kandaghat
|
HP-11-002-055-01554200/308
(Nagali)
|
1311002055NRG24Z070220240183394
|
07/02/2024
|
Sarvesh
|
1311002055WL008913
|
Sarvesh
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430658
|
|
MR SARVESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kandaghat
|
HP-11-002-055-01554200/336
(Nagali)
|
1311002055NRG24Z070220240182840
|
07/02/2024
|
Rajesh Kumar
|
1311002055WL008877
|
Rajesh Kumar
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430632
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kandaghat
|
HP-11-002-055-01554200/55
(Nagali)
|
1311002055NRG24Z070220240182830
|
07/02/2024
|
Dalip
|
1311002055WL008876
|
Dalip
|
00415
|
SBIN0050120
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424623
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kandaghat
|
HP-11-002-055-01554200/55
(Nagali)
|
1311002055NRG24Z070220240182829
|
07/02/2024
|
Ram Rattan
|
1311002055WL008876
|
Ram Rattan
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430633
|
|
MR RAM RATTAN SO SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kandaghat
|
HP-11-002-055-01554200/85
(Nagali)
|
1311002055NRG24Z070220240182841
|
07/02/2024
|
Nittu Ram
|
1311002055WL008877
|
Nittu Ram
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430634
|
|
SHRI NEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kandaghat
|
HP-11-002-055-01554200/85
(Nagali)
|
1311002055NRG24Z070220240182842
|
07/02/2024
|
Ranjana Devi
|
1311002055WL008877
|
Ranjana Devi
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430635
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kandaghat
|
HP-11-002-055-01554200/95
(Nagali)
|
1311002055NRG24Z070220240182831
|
07/02/2024
|
Inder Singh
|
1311002055WL008876
|
Inder Singh
|
00415
|
SBIN0050120
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424646
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kandaghat
|
HP-11-002-055-01554400/113
(Nagali)
|
1311002055NRG24Z070220240183379
|
07/02/2024
|
Ram Krishan
|
1311002055WL008912
|
Ram Krishan
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430636
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kandaghat
|
HP-11-002-055-01554400/129
(Nagali)
|
1311002055NRG24Z070220240183365
|
07/02/2024
|
Ashok
|
1311002055WL008910
|
Ashok
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430637
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kandaghat
|
HP-11-002-055-01554400/133
(Nagali)
|
1311002055NRG24Z070220240183381
|
07/02/2024
|
Roop Ram
|
1311002055WL008912
|
Roop Ram
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430639
|
|
ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kandaghat
|
HP-11-002-055-01554400/133
(Nagali)
|
1311002055NRG24Z070220240183380
|
07/02/2024
|
Sunil
|
1311002055WL008912
|
Sunil
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430638
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kandaghat
|
HP-11-002-055-01554400/175
(Nagali)
|
1311002055NRG24Z070220240183410
|
07/02/2024
|
Sada Nand
|
1311002055WL008916
|
Sada Nand
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430640
|
|
SADA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Kandaghat
|
HP-11-002-055-01554400/210
(Nagali)
|
1311002055NRG24Z070220240183383
|
07/02/2024
|
Devinder Kumar
|
1311002055WL008912
|
Devinder Kumar
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424734
|
|
DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Kandaghat
|
HP-11-002-055-01554400/210
(Nagali)
|
1311002055NRG24Z070220240183382
|
07/02/2024
|
Suman Sharma
|
1311002055WL008912
|
Suman Sharma
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430641
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kandaghat
|
HP-11-002-055-01554400/377
(Nagali)
|
1311002055NRG24Z070220240183412
|
07/02/2024
|
Sanjay Sharma
|
1311002055WL008916
|
Sanjay Sharma
|
00415
|
SBIN0050120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908424727
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kandaghat
|
HP-11-002-055-01554400/379
(Nagali)
|
1311002055NRG24Z070220240183384
|
07/02/2024
|
Manju Devi
|
1311002055WL008912
|
Manju Devi
|
00415
|
SBIN0050120
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908424735
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kandaghat
|
HP-11-002-055-01557100/114
(Nagali)
|
1311002055NRG24Z070220240182832
|
07/02/2024
|
Sanjeev
|
1311002055WL008876
|
Sanjeev
|
00415
|
SBIN0050120
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908428664
|
|
MR SANJEEV SO THANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kandaghat
|
HP-11-002-055-01557100/166
(Nagali)
|
1311002055NRG24Z070220240182857
|
07/02/2024
|
Sushma
|
1311002055WL008878
|
Sushma
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430643
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kandaghat
|
HP-11-002-055-01557100/166
(Nagali)
|
1311002055NRG24Z070220240182856
|
07/02/2024
|
Vijay Kumar
|
1311002055WL008878
|
Vijay Kumar
|
00415
|
SBIN0050120
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430642
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
210
|
Kandaghat
|
HP-11-002-047-01529700/133
(JAGHANA)
|
1311002047NRG24Z040220240179243
|
07/02/2024
|
Sunita Devi
|
1311002047WL008643
|
Sunita Devi
|
00415
|
SBIN0050128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908431092
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kandaghat
|
HP-11-002-050-01529800/128
(Kanair)
|
1311002050NRG24Z040220240179278
|
07/02/2024
|
Malti Devi
|
1311002050WL008646
|
Malti Devi
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908431089
|
|
MALTIDEVIWOMANIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
212
|
Kandaghat
|
HP-11-002-050-01529800/248
(Kanair)
|
1311002050NRG24Z040220240179285
|
07/02/2024
|
Naresh Kumar
|
1311002050WL008646
|
Naresh Kumar
|
00415
|
SBIN0050128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428658
|
|
NARESH KUMAR
|
AXIS BANK(607153)
|
|
213
|
Kandaghat
|
HP-11-002-050-01530500/59
(Kanair)
|
1311002050NRG24Z040220240179298
|
07/02/2024
|
Manoj Kumar
|
1311002050WL008646
|
Manoj Kumar
|
00415
|
SBIN0050128
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908430661
|
|
MANOJ KUMAR S/O RAM LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
214
|
Kandaghat
|
HP-11-002-056-01540300/297
(PAUDHANA)
|
1311002056NRG24Z060220240182223
|
07/02/2024
|
Sheela Devi
|
1311002056WL008828
|
Sheela Devi
|
00415
|
SBIN0050509
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908424678
|
|
Mrs. SHEELA W/O BELI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Kandaghat
|
HP-11-002-056-01540400/310
(PAUDHANA)
|
1311002056NRG24Z060220240182230
|
07/02/2024
|
Any Devi
|
1311002056WL008828
|
Any Devi
|
00415
|
SBIN0050509
|
118
|
118
|
Processed
|
16/03/2024
|
|
1908430660
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kandaghat
|
HP-11-002-056-01540400/315
(PAUDHANA)
|
1311002056NRG24Z040220240179329
|
07/02/2024
|
Rikhi Ram
|
1311002056WL008649
|
Rikhi Ram
|
00415
|
SBIN0050509
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908431086
|
|
RIKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kandaghat
|
HP-11-002-056-01540400/469
(PAUDHANA)
|
1311002056NRG24Z060220240182234
|
07/02/2024
|
Bhavna Verma
|
1311002056WL008828
|
Bhavna Verma
|
00415
|
SBIN0050509
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908424683
|
|
BHAVNA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Kandaghat
|
HP-11-002-056-01540400/88
(PAUDHANA)
|
1311002056NRG24Z060220240182236
|
07/02/2024
|
Madhu
|
1311002056WL008828
|
Madhu
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430657
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kandaghat
|
HP-11-002-056-01540500/398
(PAUDHANA)
|
1311002056NRG24Z060220240182237
|
07/02/2024
|
Rashma
|
1311002056WL008828
|
Rashma
|
00415
|
SBIN0050509
|
110
|
110
|
Processed
|
16/03/2024
|
|
1908428659
|
|
MRS RESHAMA RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kandaghat
|
HP-11-002-056-01540600/259
(PAUDHANA)
|
1311002056NRG24Z040220240179331
|
07/02/2024
|
Sima Devi
|
1311002056WL008649
|
Sima Devi
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430616
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kandaghat
|
HP-11-002-056-01540600/314
(PAUDHANA)
|
1311002056NRG24Z060220240182239
|
07/02/2024
|
Savitri Devi
|
1311002056WL008828
|
Savitri Devi
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430663
|
|
SAVITRI THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kandaghat
|
HP-11-002-056-01541100/341
(PAUDHANA)
|
1311002056NRG24Z060220240182243
|
07/02/2024
|
KrishnaNand
|
1311002056WL008828
|
KrishnaNand
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424662
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kandaghat
|
HP-11-002-056-01541100/341
(PAUDHANA)
|
1311002056NRG24Z060220240182242
|
07/02/2024
|
Savitri Devi
|
1311002056WL008828
|
Savitri Devi
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424629
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kandaghat
|
HP-11-002-056-01541200/105
(PAUDHANA)
|
1311002056NRG24Z060220240182330
|
07/02/2024
|
Tara Devi
|
1311002056WL008835
|
Tara Devi
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424702
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kandaghat
|
HP-11-002-056-01541200/173
(PAUDHANA)
|
1311002056NRG24Z040220240179335
|
07/02/2024
|
Chet Ram
|
1311002056WL008649
|
Chet Ram
|
00415
|
SBIN0050509
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908424633
|
|
SHRI CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kandaghat
|
HP-11-002-056-01541200/2
(PAUDHANA)
|
1311002056NRG24Z060220240182340
|
07/02/2024
|
Prem Chand
|
1311002056WL008836
|
Prem Chand
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431085
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kandaghat
|
HP-11-002-056-01541200/74
(PAUDHANA)
|
1311002056NRG24Z060220240182333
|
07/02/2024
|
Bhoop Ram
|
1311002056WL008835
|
Bhoop Ram
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424644
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kandaghat
|
HP-11-002-062-01543300/94
(Wakna)
|
1311002062NRG24Z050220240179755
|
07/02/2024
|
Hari Nand
|
1311002062WL008680
|
Hari Nand
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430650
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kandaghat
|
HP-11-002-062-01543300/94
(Wakna)
|
1311002062NRG24Z050220240179754
|
07/02/2024
|
Uma
|
1311002062WL008680
|
Uma
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430649
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kandaghat
|
HP-11-002-062-01543400/64
(Wakna)
|
1311002062NRG24Z050220240179756
|
07/02/2024
|
Jai Pal
|
1311002062WL008680
|
Jai Pal
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430651
|
|
MR JAI PAL SO RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kandaghat
|
HP-11-002-062-01543400/93
(Wakna)
|
1311002062NRG24Z050220240179757
|
07/02/2024
|
Kaushalya Devi
|
1311002062WL008680
|
Kaushalya Devi
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430652
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kandaghat
|
HP-11-002-062-01543400/93
(Wakna)
|
1311002062NRG24Z050220240179758
|
07/02/2024
|
Pankaj
|
1311002062WL008680
|
Pankaj
|
00415
|
SBIN0050509
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424675
|
|
MR PANKAJ PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
233
|
Kandaghat
|
HP-11-002-046-01556300/239
(Hinner)
|
1311002046NRG24Z060220240182041
|
07/02/2024
|
Bimla
|
1311002046WL008818
|
Bimla
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430621
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kandaghat
|
HP-11-002-046-01556300/239
(Hinner)
|
1311002046NRG24Z060220240182040
|
07/02/2024
|
Dutt Ram
|
1311002046WL008818
|
Dutt Ram
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430620
|
|
MR DUTT RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kandaghat
|
HP-11-002-046-01556300/441
(Hinner)
|
1311002046NRG24Z060220240182042
|
07/02/2024
|
Rita Devi
|
1311002046WL008818
|
Rita Devi
|
00415
|
SBIN0050554
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908430622
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kandaghat
|
HP-11-002-046-01556600/218
(Hinner)
|
1311002046NRG24Z070220240183180
|
07/02/2024
|
Jogender Singh
|
1311002046WL008896
|
Jogender Singh
|
00415
|
SBIN0050554
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908424736
|
|
MR JOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kandaghat
|
HP-11-002-046-01556600/546
(Hinner)
|
1311002046NRG24Z070220240183181
|
07/02/2024
|
Bal Mukand
|
1311002046WL008896
|
Bal Mukand
|
00415
|
SBIN0050554
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908424730
|
|
MR BAL MUKAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kandaghat
|
HP-11-002-046-01556600/740
(Hinner)
|
1311002046NRG24Z070220240183182
|
07/02/2024
|
Ekta
|
1311002046WL008896
|
Ekta
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908424729
|
|
EKTA D O KRISHAN LAL
|
UCO BANK(607066)
|
|
239
|
Kandaghat
|
HP-11-002-046-01556700/296
(Hinner)
|
1311002046NRG24Z060220240182308
|
07/02/2024
|
Anjana
|
1311002046WL008833
|
Anjana
|
00415
|
SBIN0050554
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908424655
|
|
ANJANAWOVIJAYPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
240
|
Kandaghat
|
HP-11-002-046-01556700/296
(Hinner)
|
1311002046NRG24Z060220240182307
|
07/02/2024
|
Vinay Sharma
|
1311002046WL008833
|
Vinay Sharma
|
00415
|
SBIN0050554
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908424640
|
|
VINAY SHARMA
|
HDFC BANK LTD(607152)
|
|
241
|
Kandaghat
|
HP-11-002-046-01556800/108
(Hinner)
|
1311002064NRG24Z060220240182440
|
07/02/2024
|
Bhupender Singh
|
1311002064WL008841
|
Bhupender Singh
|
00415
|
SBIN0050554
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908424703
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kandaghat
|
HP-11-002-046-01556800/38
(Hinner)
|
1311002064NRG24Z060220240181786
|
07/02/2024
|
Narender
|
1311002064WL008808
|
Narender
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430673
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kandaghat
|
HP-11-002-046-01556800/510
(Hinner)
|
1311002064NRG24Z060220240182441
|
07/02/2024
|
Shakuntla
|
1311002064WL008841
|
Shakuntla
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430654
|
|
MS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kandaghat
|
HP-11-002-046-01556800/555
(Hinner)
|
1311002064NRG24Z060220240181787
|
07/02/2024
|
Tara Devi
|
1311002064WL008808
|
Tara Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430676
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kandaghat
|
HP-11-002-046-01556800/597
(Hinner)
|
1311002064NRG24Z060220240182442
|
07/02/2024
|
Ashish
|
1311002064WL008841
|
Ashish
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431094
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kandaghat
|
HP-11-002-046-01556800/597
(Hinner)
|
1311002064NRG24Z060220240182443
|
07/02/2024
|
Monika Verma
|
1311002064WL008841
|
Monika Verma
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424656
|
|
MRS MONIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kandaghat
|
HP-11-002-046-01556800/610
(Hinner)
|
1311002064NRG24Z060220240182444
|
07/02/2024
|
Jitender
|
1311002064WL008841
|
Jitender
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430623
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kandaghat
|
HP-11-002-046-01556800/610
(Hinner)
|
1311002064NRG24Z060220240182445
|
07/02/2024
|
Kamlesh
|
1311002064WL008841
|
Kamlesh
|
00415
|
SBIN0050554
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424706
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kandaghat
|
HP-11-002-046-01556800/700
(Hinner)
|
1311002064NRG24Z060220240181788
|
07/02/2024
|
Rakesh Kumar
|
1311002064WL008808
|
Rakesh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424648
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kandaghat
|
HP-11-002-046-01557200/96
(Hinner)
|
1311002064NRG24Z060220240182446
|
07/02/2024
|
Kamal Dutt
|
1311002064WL008841
|
Kamal Dutt
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430624
|
|
MR KAMAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kandaghat
|
HP-11-002-046-01557300/136
(Hinner)
|
1311002064NRG24Z060220240181807
|
07/02/2024
|
Arun Kumar
|
1311002064WL008810
|
Arun Kumar
|
00415
|
SBIN0050554
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430667
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kandaghat
|
HP-11-002-046-01557300/136
(Hinner)
|
1311002064NRG24Z060220240181808
|
07/02/2024
|
Kaamlesh
|
1311002064WL008810
|
Kaamlesh
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908424620
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kandaghat
|
HP-11-002-046-01557300/152
(Hinner)
|
1311002064NRG24Z060220240181794
|
07/02/2024
|
Geeta Ram
|
1311002064WL008809
|
Geeta Ram
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430625
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kandaghat
|
HP-11-002-046-01557300/155
(Hinner)
|
1311002064NRG24Z060220240181777
|
07/02/2024
|
Mohan Lal
|
1311002064WL008807
|
Mohan Lal
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424698
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kandaghat
|
HP-11-002-046-01557300/155
(Hinner)
|
1311002064NRG24Z060220240181778
|
07/02/2024
|
Sakina Devi
|
1311002064WL008807
|
Sakina Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424696
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kandaghat
|
HP-11-002-046-01557300/173
(Hinner)
|
1311002064NRG24Z060220240181809
|
07/02/2024
|
Durma Devi
|
1311002064WL008810
|
Durma Devi
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908424688
|
|
MRS DURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kandaghat
|
HP-11-002-046-01557300/395
(Hinner)
|
1311002064NRG24Z060220240181796
|
07/02/2024
|
Neelam
|
1311002064WL008809
|
Neelam
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424671
|
|
MS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kandaghat
|
HP-11-002-046-01557300/395
(Hinner)
|
1311002064NRG24Z060220240181795
|
07/02/2024
|
Suresh Kumar
|
1311002064WL008809
|
Suresh Kumar
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430679
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
259
|
Kandaghat
|
HP-11-002-046-01557300/397
(Hinner)
|
1311002064NRG24Z060220240181779
|
07/02/2024
|
Kamla Devi
|
1311002064WL008807
|
Kamla Devi
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424699
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kandaghat
|
HP-11-002-046-01557300/406
(Hinner)
|
1311002064NRG24Z060220240181810
|
07/02/2024
|
Preetam Singh
|
1311002064WL008810
|
Preetam Singh
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430675
|
|
PRITAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Kandaghat
|
HP-11-002-046-01557300/406
(Hinner)
|
1311002064NRG24Z060220240181811
|
07/02/2024
|
Urmila Devi
|
1311002064WL008810
|
Urmila Devi
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430674
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kandaghat
|
HP-11-002-046-01557300/448
(Hinner)
|
1311002064NRG24Z060220240181797
|
07/02/2024
|
Dash Raj
|
1311002064WL008809
|
Dash Raj
|
00415
|
SBIN0050554
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908430626
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kandaghat
|
HP-11-002-046-01557300/463
(Hinner)
|
1311002064NRG24Z060220240181812
|
07/02/2024
|
Bal Krishan
|
1311002064WL008810
|
Bal Krishan
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430627
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kandaghat
|
HP-11-002-046-01557300/464
(Hinner)
|
1311002064NRG24Z060220240181813
|
07/02/2024
|
Jai Gopal
|
1311002064WL008810
|
Jai Gopal
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908424642
|
|
JAI GOPAL SO LATE SH BABU RAM
|
UCO BANK(607066)
|
|
265
|
Kandaghat
|
HP-11-002-046-01557300/476
(Hinner)
|
1311002064NRG24Z060220240181815
|
07/02/2024
|
Anjana devi
|
1311002064WL008810
|
Anjana devi
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430682
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kandaghat
|
HP-11-002-046-01557300/476
(Hinner)
|
1311002064NRG24Z060220240181814
|
07/02/2024
|
Rajender Kumar
|
1311002064WL008810
|
Rajender Kumar
|
00415
|
SBIN0050554
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908430628
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kandaghat
|
HP-11-002-046-01557300/587
(Hinner)
|
1311002064NRG24Z060220240181780
|
07/02/2024
|
Babli
|
1311002064WL008807
|
Babli
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424700
|
|
MS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kandaghat
|
HP-11-002-046-01557300/587
(Hinner)
|
1311002064NRG24Z060220240181781
|
07/02/2024
|
Raju Kumar
|
1311002064WL008807
|
Raju Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424705
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
269
|
Kandaghat
|
HP-11-002-045-01490200/2
(Delgi)
|
1311002045NRG24Z030220240177397
|
07/02/2024
|
Amar Lal
|
1311002045WL008518
|
Amar Lal
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424708
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kandaghat
|
HP-11-002-045-01490200/2
(Delgi)
|
1311002045NRG24Z030220240177398
|
07/02/2024
|
Gita Devi
|
1311002045WL008518
|
Gita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430617
|
|
MRS GEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kandaghat
|
HP-11-002-045-01490300/419
(Delgi)
|
1311002045NRG24Z030220240177943
|
07/02/2024
|
Geeta Ram
|
1311002045WL008548
|
Geeta Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430618
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kandaghat
|
HP-11-002-045-01490300/441
(Delgi)
|
1311002045NRG24Z030220240177944
|
07/02/2024
|
Khem Singh
|
1311002045WL008548
|
Khem Singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414244
|
|
MR KHEM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kandaghat
|
HP-11-002-045-01490300/54
(Delgi)
|
1311002045NRG24Z030220240177945
|
07/02/2024
|
Ram Rattan
|
1311002045WL008548
|
Ram Rattan
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430619
|
|
RAM RATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Kandaghat
|
HP-11-002-045-01490300/99
(Delgi)
|
1311002045NRG24Z030220240177946
|
07/02/2024
|
Jeet Ram
|
1311002045WL008548
|
Jeet Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430670
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kandaghat
|
HP-11-002-045-01490400/208
(Delgi)
|
1311002045NRG24Z030220240177400
|
07/02/2024
|
Devander
|
1311002045WL008518
|
Devander
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424660
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kandaghat
|
HP-11-002-045-01490400/208
(Delgi)
|
1311002045NRG24Z030220240177401
|
07/02/2024
|
Shakuntla
|
1311002045WL008518
|
Shakuntla
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424716
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kandaghat
|
HP-11-002-045-01490400/218
(Delgi)
|
1311002045NRG24Z030220240177402
|
07/02/2024
|
Hem Ram
|
1311002045WL008518
|
Hem Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430681
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kandaghat
|
HP-11-002-045-01490400/360
(Delgi)
|
1311002045NRG24Z030220240177797
|
07/02/2024
|
Man Singh
|
1311002045WL008536
|
Man Singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424711
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kandaghat
|
HP-11-002-045-01490400/360
(Delgi)
|
1311002045NRG24Z030220240177798
|
07/02/2024
|
Sunita
|
1311002045WL008536
|
Sunita
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424712
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kandaghat
|
HP-11-002-045-01490400/389
(Delgi)
|
1311002045NRG24Z030220240177403
|
07/02/2024
|
Uma Devi
|
1311002045WL008518
|
Uma Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424631
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kandaghat
|
HP-11-002-045-01490400/417
(Delgi)
|
1311002045NRG24Z030220240177800
|
07/02/2024
|
Deepa
|
1311002045WL008536
|
Deepa
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324012132B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Kandaghat
|
HP-11-002-045-01490400/417
(Delgi)
|
1311002045NRG24Z030220240177799
|
07/02/2024
|
Praveen
|
1311002045WL008536
|
Praveen
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424658
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kandaghat
|
HP-11-002-045-01490400/479
(Delgi)
|
1311002045NRG24Z030220240177404
|
07/02/2024
|
Lekh Ram
|
1311002045WL008518
|
Lekh Ram
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431091
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kandaghat
|
HP-11-002-045-01490400/479
(Delgi)
|
1311002045NRG24Z030220240177405
|
07/02/2024
|
Nisha
|
1311002045WL008518
|
Nisha
|
00415
|
SBIN0050568
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401213171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Kandaghat
|
HP-11-002-045-01490400/515
(Delgi)
|
1311002045NRG24Z030220240177406
|
07/02/2024
|
Mamta
|
1311002045WL008518
|
Mamta
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424659
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kandaghat
|
HP-11-002-045-01490400/85
(Delgi)
|
1311002045NRG24Z030220240177801
|
07/02/2024
|
Hira Lal
|
1311002045WL008536
|
Hira Lal
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424713
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kandaghat
|
HP-11-002-045-01490700/102
(Delgi)
|
1311002045NRG24Z030220240177407
|
07/02/2024
|
Mangla Devi
|
1311002045WL008518
|
Mangla Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424707
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kandaghat
|
HP-11-002-045-01490700/38
(Delgi)
|
1311002045NRG24Z030220240177408
|
07/02/2024
|
Kanta Devi
|
1311002045WL008518
|
Kanta Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430680
|
|
MRS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kandaghat
|
HP-11-002-045-01541400/129
(Delgi)
|
1311002045NRG24Z030220240177409
|
07/02/2024
|
Parvatti
|
1311002045WL008518
|
Parvatti
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424638
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kandaghat
|
HP-11-002-045-01541400/192
(Delgi)
|
1311002045NRG24Z030220240177410
|
07/02/2024
|
Sarvesh Sharma
|
1311002045WL008518
|
Sarvesh Sharma
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424641
|
|
MR SARWESH DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kandaghat
|
HP-11-002-045-01541400/338
(Delgi)
|
1311002045NRG24Z030220240177411
|
07/02/2024
|
Rakesh Kumar
|
1311002045WL008518
|
Rakesh Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424710
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kandaghat
|
HP-11-002-045-01541400/501
(Delgi)
|
1311002045NRG24Z030220240177412
|
07/02/2024
|
Yashoda Devi
|
1311002045WL008518
|
Yashoda Devi
|
00415
|
SBIN0050568
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908424717
|
|
MRS DASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kandaghat
|
HP-11-002-045-01541500/60
(Delgi)
|
1311002045NRG24Z030220240177413
|
07/02/2024
|
Judya Devi
|
1311002045WL008518
|
Judya Devi
|
00415
|
SBIN0050568
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908424622
|
|
MRS JUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kandaghat
|
HP-11-002-045-01542000/24
(Delgi)
|
1311002045NRG24Z030220240177414
|
07/02/2024
|
Sohan Lal
|
1311002045WL008518
|
Sohan Lal
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908424709
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kandaghat
|
HP-11-002-045-01542000/251
(Delgi)
|
1311002045NRG24Z030220240177415
|
07/02/2024
|
Deepak Kumar
|
1311002045WL008518
|
Deepak Kumar
|
00415
|
SBIN0050568
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908424654
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kandaghat
|
HP-11-002-045-01542000/397
(Delgi)
|
1311002045NRG24Z030220240177416
|
07/02/2024
|
Naresh Kumar
|
1311002045WL008518
|
Naresh Kumar
|
00415
|
SBIN0050568
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908424657
|
|
NARESH KUMAR. S/O. ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Kandaghat
|
HP-11-002-056-01541100/96
(PAUDHANA)
|
1311002056NRG24Z060220240182247
|
07/02/2024
|
Santosh
|
1311002056WL008828
|
Santosh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430644
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kandaghat
|
HP-11-002-056-01541200/109
(PAUDHANA)
|
1311002056NRG24Z040220240179304
|
07/02/2024
|
Mohan Lal
|
1311002056WL008647
|
Mohan Lal
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908424624
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kandaghat
|
HP-11-002-056-01541200/109
(PAUDHANA)
|
1311002056NRG24Z040220240179305
|
07/02/2024
|
Uma Vati
|
1311002056WL008647
|
Uma Vati
|
00415
|
SBIN0050568
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908424625
|
|
MRS UMA WATI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kandaghat
|
HP-11-002-056-01541200/21
(PAUDHANA)
|
1311002056NRG24Z060220240182341
|
07/02/2024
|
Asha Devi
|
1311002056WL008836
|
Asha Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424626
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kandaghat
|
HP-11-002-056-01541800/195
(PAUDHANA)
|
1311002056NRG24Z040220240179307
|
07/02/2024
|
Anita
|
1311002056WL008647
|
Anita
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424634
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kandaghat
|
HP-11-002-056-01541800/195
(PAUDHANA)
|
1311002056NRG24Z040220240179306
|
07/02/2024
|
Pardeep Kumar
|
1311002056WL008647
|
Pardeep Kumar
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424664
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kandaghat
|
HP-11-002-056-01541800/198
(PAUDHANA)
|
1311002056NRG24Z040220240179308
|
07/02/2024
|
Rattan Singh
|
1311002056WL008647
|
Rattan Singh
|
00415
|
SBIN0050568
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908424637
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kandaghat
|
HP-11-002-056-01541800/4
(PAUDHANA)
|
1311002056NRG24Z040220240179312
|
07/02/2024
|
Sanjeev Kumar
|
1311002056WL008648
|
Sanjeev Kumar
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424636
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kandaghat
|
HP-11-002-056-01541800/4
(PAUDHANA)
|
1311002056NRG24Z040220240179313
|
07/02/2024
|
Sarita Devi
|
1311002056WL008648
|
Sarita Devi
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424715
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kandaghat
|
HP-11-002-056-01541800/85
(PAUDHANA)
|
1311002056NRG24Z040220240179314
|
07/02/2024
|
Rai Singh
|
1311002056WL008648
|
Rai Singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424635
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kandaghat
|
HP-11-002-056-01542100/207
(PAUDHANA)
|
1311002056NRG24Z040220240179338
|
07/02/2024
|
Harnam Singh
|
1311002056WL008649
|
Harnam Singh
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430677
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kandaghat
|
HP-11-002-056-01542100/212
(PAUDHANA)
|
1311002056NRG24Z040220240179340
|
07/02/2024
|
Mamta
|
1311002056WL008649
|
Mamta
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430668
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kandaghat
|
HP-11-002-056-01542100/212
(PAUDHANA)
|
1311002056NRG24Z040220240179339
|
07/02/2024
|
Yog Raj
|
1311002056WL008649
|
Yog Raj
|
00415
|
SBIN0050568
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908430669
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
310
|
Kandaghat
|
HP-11-002-048-01552400/429
(Jhajha)
|
1311002048NRG24Z070220240183480
|
07/02/2024
|
Ram Swaroop
|
1311002048WL008923
|
Ram Swaroop
|
00415
|
SBIN0050583
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908424732
|
|
RAMSWROOPSOSHRIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
311
|
Kandaghat
|
HP-11-002-053-01544600/320
(Mahi)
|
1311002053NRG24Z070220240183083
|
07/02/2024
|
kishor Kumar
|
1311002053WL008888
|
kishor Kumar
|
00415
|
SBIN0050583
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424687
|
|
KISHOREBHARTI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
312
|
Kandaghat
|
HP-11-002-053-01544700/214
(Mahi)
|
1311002053NRG24Z070220240183091
|
07/02/2024
|
Karan Thakur
|
1311002053WL008889
|
Karan Thakur
|
00415
|
SBIN0050583
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424733
|
|
KARANTHAKURVEENATHAKUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
313
|
Kandaghat
|
HP-11-002-053-01544700/78
(Mahi)
|
1311002053NRG24Z070220240183096
|
07/02/2024
|
Vijay
|
1311002053WL008889
|
Vijay
|
00415
|
SBIN0050583
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424728
|
|
VIJAY S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
314
|
Kandaghat
|
HP-11-002-050-01530200/51
(Kanair)
|
1311002050NRG24Z040220240179294
|
07/02/2024
|
Babu Ram
|
1311002050WL008646
|
Babu Ram
|
00415
|
SBIN0051361
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431088
|
|
MR BABU RAM SO KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kandaghat
|
HP-11-002-059-01533100/507
(SAYARI)
|
1311002059NRG24Z050220240180730
|
07/02/2024
|
Lalit Sharma
|
1311002059WL008742
|
Lalit Sharma
|
00415
|
SBIN0051361
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424726
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kandaghat
|
HP-11-002-059-01534100/405
(SAYARI)
|
1311002059NRG24Z050220240180168
|
07/02/2024
|
Divesh Sharma
|
1311002059WL008700
|
Divesh Sharma
|
00415
|
SBIN0051361
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424695
|
|
MR DIVESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kandaghat
|
HP-11-002-059-01534100/563
(SAYARI)
|
1311002059NRG24Z050220240180641
|
07/02/2024
|
Pushpa
|
1311002059WL008735
|
Pushpa
|
00415
|
SBIN0051361
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424628
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kandaghat
|
HP-11-002-059-01534100/708
(SAYARI)
|
1311002059NRG24Z050220240180169
|
07/02/2024
|
Narendar Sing
|
1311002059WL008700
|
Narendar Sing
|
00415
|
SBIN0051361
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424697
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kandaghat
|
HP-11-002-059-01535000/85
(SAYARI)
|
1311002059NRG24Z050220240180826
|
07/02/2024
|
Lata
|
1311002059WL008751
|
Lata
|
00415
|
SBIN0051361
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908424650
|
|
LATA SHARMA
|
UCO BANK(607066)
|
|
320
|
Kandaghat
|
HP-11-002-059-01535600/419
(SAYARI)
|
1311002059NRG24Z050220240179740
|
07/02/2024
|
Laxmi Devi
|
1311002059WL008677
|
Laxmi Devi
|
00415
|
SBIN0051361
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908424639
|
|
MRS LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
321
|
Kandaghat
|
HP-11-002-050-01529800/236
(Kanair)
|
1311002050NRG24Z040220240179283
|
07/02/2024
|
Padam chand
|
1311002050WL008646
|
Padam chand
|
00415
|
SBIN0051371
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908424645
|
|
PADAMCHANDSHARMASOMEDRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
322
|
Kandaghat
|
HP-11-002-048-01552300/28
(Jhajha)
|
1311002048NRG24Z070220240183477
|
07/02/2024
|
Tara Vati
|
1311002048WL008923
|
Tara Vati
|
00462
|
UCBA0000391
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240121B8A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
Kandaghat
|
HP-11-002-053-01544600/147
(Mahi)
|
1311002053NRG24Z070220240183080
|
07/02/2024
|
Dev Dutt Sharma
|
1311002053WL008888
|
Dev Dutt Sharma
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428660
|
|
DEV DUTT SO HARI DUTT
|
UCO BANK(607066)
|
|
324
|
Kandaghat
|
HP-11-002-053-01544700/218
(Mahi)
|
1311002053NRG24Z070220240183060
|
07/02/2024
|
Amar Singh
|
1311002053WL008886
|
Amar Singh
|
00462
|
UCBA0000391
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908431054
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kandaghat
|
HP-11-002-053-01544700/265
(Mahi)
|
1311002053NRG24Z070220240183092
|
07/02/2024
|
Padma singh
|
1311002053WL008889
|
Padma singh
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428651
|
|
PADAM SINGH S/O SH. JYOTI RAM
|
UCO BANK(607066)
|
|
326
|
Kandaghat
|
HP-11-002-053-01544800/286
(Mahi)
|
1311002053NRG24Z070220240183070
|
07/02/2024
|
Kaushalya
|
1311002053WL008887
|
Kaushalya
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428461
|
|
KAUSHALYA DEVI W/O LT NEK RAM
|
UCO BANK(607066)
|
|
327
|
Kandaghat
|
HP-11-002-053-01544800/286
(Mahi)
|
1311002053NRG24Z070220240183071
|
07/02/2024
|
Yugal Kishor Sharma
|
1311002053WL008887
|
Yugal Kishor Sharma
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431072
|
|
YUGAL KISHOR SHARMA
|
UCO BANK(607066)
|
|
328
|
Kandaghat
|
HP-11-002-053-01544800/304
(Mahi)
|
1311002053NRG24Z070220240183072
|
07/02/2024
|
Kamla
|
1311002053WL008887
|
Kamla
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428462
|
|
KAMLA WO PREM DUTT
|
UCO BANK(607066)
|
|
329
|
Kandaghat
|
HP-11-002-053-01544800/374
(Mahi)
|
1311002053NRG24Z070220240183074
|
07/02/2024
|
Savita Devi
|
1311002053WL008887
|
Savita Devi
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431046
|
|
savita
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
330
|
Kandaghat
|
HP-11-002-053-01544800/374
(Mahi)
|
1311002053NRG24Z070220240183073
|
07/02/2024
|
Tapan Kumar
|
1311002053WL008887
|
Tapan Kumar
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431044
|
|
TAPAN KUMAR
|
UCO BANK(607066)
|
|
331
|
Kandaghat
|
HP-11-002-053-01545500/97
(Mahi)
|
1311002053NRG24Z070220240183061
|
07/02/2024
|
Harnam singh
|
1311002053WL008886
|
Harnam singh
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428640
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
332
|
Kandaghat
|
HP-11-002-053-01545500/97
(Mahi)
|
1311002053NRG24Z070220240183062
|
07/02/2024
|
Lalita
|
1311002053WL008886
|
Lalita
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431047
|
|
LALITA CO HARNAM SINGH LALITA
|
UCO BANK(607066)
|
|
333
|
Kandaghat
|
HP-11-002-053-01546200/299
(Mahi)
|
1311002053NRG24Z070220240183064
|
07/02/2024
|
Kamla
|
1311002053WL008886
|
Kamla
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428641
|
|
KAMLA
|
UCO BANK(607066)
|
|
334
|
Kandaghat
|
HP-11-002-053-01546200/299
(Mahi)
|
1311002053NRG24Z070220240183063
|
07/02/2024
|
Vikrant
|
1311002053WL008886
|
Vikrant
|
00462
|
UCBA0000391
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428642
|
|
MR VIKRANT KUMAR SO JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
335
|
Kandaghat
|
HP-11-002-039-01550600/143
(Banjani)
|
1311002039NRG24Z070220240182957
|
07/02/2024
|
Ram Gopal
|
1311002039WL008882
|
Ram Gopal
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428697
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Kandaghat
|
HP-11-002-048-01552000/111
(Jhajha)
|
1311002048NRG24Z070220240183471
|
07/02/2024
|
Suman
|
1311002048WL008923
|
Suman
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431080
|
|
SUMAN
|
UCO BANK(607066)
|
|
337
|
Kandaghat
|
HP-11-002-048-01552000/114
(Jhajha)
|
1311002048NRG24Z070220240183331
|
07/02/2024
|
Jaswant Singh
|
1311002048WL008908
|
Jaswant Singh
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428698
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
338
|
Kandaghat
|
HP-11-002-048-01552000/114
(Jhajha)
|
1311002048NRG24Z070220240183332
|
07/02/2024
|
Meena Devi
|
1311002048WL008908
|
Meena Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428699
|
|
MEENA W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
339
|
Kandaghat
|
HP-11-002-048-01552000/115
(Jhajha)
|
1311002048NRG24Z070220240183333
|
07/02/2024
|
Usha Devi
|
1311002048WL008908
|
Usha Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428700
|
|
USHA
|
UCO BANK(607066)
|
|
340
|
Kandaghat
|
HP-11-002-048-01552000/17
(Jhajha)
|
1311002048NRG24Z070220240183472
|
07/02/2024
|
Prem Das
|
1311002048WL008923
|
Prem Das
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428795
|
|
PREM DASS S/O SH MANSA RAM
|
UCO BANK(607066)
|
|
341
|
Kandaghat
|
HP-11-002-048-01552000/41
(Jhajha)
|
1311002048NRG24Z070220240183334
|
07/02/2024
|
Jai Krishan
|
1311002048WL008908
|
Jai Krishan
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431031
|
|
JAI KRISHAN SO BAL KRISHAN
|
UCO BANK(607066)
|
|
342
|
Kandaghat
|
HP-11-002-048-01552000/41
(Jhajha)
|
1311002048NRG24Z070220240183335
|
07/02/2024
|
Vanita
|
1311002048WL008908
|
Vanita
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431032
|
|
VANITA
|
UCO BANK(607066)
|
|
343
|
Kandaghat
|
HP-11-002-048-01552000/66
(Jhajha)
|
1311002048NRG24Z070220240183336
|
07/02/2024
|
Joginder Singh
|
1311002048WL008908
|
Joginder Singh
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428701
|
|
JOGINDERSINGHSOSHGEETARA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
344
|
Kandaghat
|
HP-11-002-048-01552000/66
(Jhajha)
|
1311002048NRG24Z070220240183337
|
07/02/2024
|
Pushpa
|
1311002048WL008908
|
Pushpa
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428702
|
|
PUSHPAD/O SHAKAT RAM
|
UCO BANK(607066)
|
|
345
|
Kandaghat
|
HP-11-002-048-01552000/69
(Jhajha)
|
1311002048NRG24Z070220240183340
|
07/02/2024
|
Kamla
|
1311002048WL008908
|
Kamla
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428705
|
|
KAMLA LATE SH. GEETA RAM
|
UCO BANK(607066)
|
|
346
|
Kandaghat
|
HP-11-002-048-01552000/69
(Jhajha)
|
1311002048NRG24Z070220240183339
|
07/02/2024
|
Nisha Devi
|
1311002048WL008908
|
Nisha Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428704
|
|
NISHA DEVI W/O RAM DARSHAN
|
UCO BANK(607066)
|
|
347
|
Kandaghat
|
HP-11-002-048-01552000/69
(Jhajha)
|
1311002048NRG24Z070220240183338
|
07/02/2024
|
Ram Darshan
|
1311002048WL008908
|
Ram Darshan
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428703
|
|
RAMDARSHANSOSHGITARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
348
|
Kandaghat
|
HP-11-002-048-01552300/140
(Jhajha)
|
1311002048NRG24Z070220240183521
|
07/02/2024
|
Bhim Dutt
|
1311002048WL008924
|
Bhim Dutt
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428706
|
|
BHEEM DUTT
|
UCO BANK(607066)
|
|
349
|
Kandaghat
|
HP-11-002-048-01552300/140
(Jhajha)
|
1311002048NRG24Z070220240183522
|
07/02/2024
|
Shakuntla Devi
|
1311002048WL008924
|
Shakuntla Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428707
|
|
SHAKUNTLADEVIWOSHBHEEMD
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
350
|
Kandaghat
|
HP-11-002-048-01552300/167
(Jhajha)
|
1311002048NRG24Z070220240183523
|
07/02/2024
|
Krishan Datt
|
1311002048WL008924
|
Krishan Datt
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428765
|
|
KRISHANDUTT
|
UCO BANK(607066)
|
|
351
|
Kandaghat
|
HP-11-002-048-01552300/28
(Jhajha)
|
1311002048NRG24Z070220240183476
|
07/02/2024
|
Umesh
|
1311002048WL008923
|
Umesh
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428766
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kandaghat
|
HP-11-002-048-01552300/30
(Jhajha)
|
1311002048NRG24Z070220240183562
|
07/02/2024
|
Lalita Sharma
|
1311002048WL008926
|
Lalita Sharma
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431077
|
|
LALITA W/O MADAN GOPAL
|
UCO BANK(607066)
|
|
353
|
Kandaghat
|
HP-11-002-048-01552300/374
(Jhajha)
|
1311002048NRG24Z070220240183563
|
07/02/2024
|
Ajay Kumar
|
1311002048WL008926
|
Ajay Kumar
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431076
|
|
AJAY SHARMA SO ISHWAR DUTT SHARMA
|
UCO BANK(607066)
|
|
354
|
Kandaghat
|
HP-11-002-048-01552300/47
(Jhajha)
|
1311002048NRG24Z070220240183565
|
07/02/2024
|
Krishana
|
1311002048WL008926
|
Krishana
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431030
|
|
KRISHNA
|
UCO BANK(607066)
|
|
355
|
Kandaghat
|
HP-11-002-048-01552400/288
(Jhajha)
|
1311002048NRG24Z070220240183479
|
07/02/2024
|
Poonam
|
1311002048WL008923
|
Poonam
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430926
|
|
POONAM
|
UCO BANK(607066)
|
|
356
|
Kandaghat
|
HP-11-002-048-01552400/288
(Jhajha)
|
1311002048NRG24Z070220240183478
|
07/02/2024
|
Rajinder Kumar
|
1311002048WL008923
|
Rajinder Kumar
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430925
|
|
RAJINDER KUMAR SO SHRI RAM
|
UCO BANK(607066)
|
|
357
|
Kandaghat
|
HP-11-002-048-01552900/11
(Jhajha)
|
1311002048NRG24Z070220240183482
|
07/02/2024
|
Kaku Ram
|
1311002048WL008923
|
Kaku Ram
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428681
|
|
KAKU RAM
|
UCO BANK(607066)
|
|
358
|
Kandaghat
|
HP-11-002-048-01552900/11
(Jhajha)
|
1311002048NRG24Z070220240183483
|
07/02/2024
|
Sunita Devi
|
1311002048WL008923
|
Sunita Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431079
|
|
SUNITA
|
UCO BANK(607066)
|
|
359
|
Kandaghat
|
HP-11-002-048-01552900/117
(Jhajha)
|
1311002048NRG24Z070220240183527
|
07/02/2024
|
Madho Ram
|
1311002048WL008924
|
Madho Ram
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428767
|
|
MADHO RAM
|
UCO BANK(607066)
|
|
360
|
Kandaghat
|
HP-11-002-048-01552900/117
(Jhajha)
|
1311002048NRG24Z070220240183528
|
07/02/2024
|
Sheela
|
1311002048WL008924
|
Sheela
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428768
|
|
SHEELA
|
UCO BANK(607066)
|
|
361
|
Kandaghat
|
HP-11-002-048-01552900/13
(Jhajha)
|
1311002048NRG24Z070220240183529
|
07/02/2024
|
Geeta Devi
|
1311002048WL008924
|
Geeta Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428769
|
|
GEETA DEVI W/O SANJEEV KUMAR
|
UCO BANK(607066)
|
|
362
|
Kandaghat
|
HP-11-002-048-01552900/14
(Jhajha)
|
1311002048NRG24Z070220240183531
|
07/02/2024
|
Jeet Ram
|
1311002048WL008924
|
Jeet Ram
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428770
|
|
JEET RAM
|
UCO BANK(607066)
|
|
363
|
Kandaghat
|
HP-11-002-048-01552900/14
(Jhajha)
|
1311002048NRG24Z070220240183530
|
07/02/2024
|
Nirmala Devi
|
1311002048WL008924
|
Nirmala Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428790
|
|
NIRMALA DEVI W/O JEET RAM
|
UCO BANK(607066)
|
|
364
|
Kandaghat
|
HP-11-002-048-01552900/158
(Jhajha)
|
1311002048NRG24Z070220240183532
|
07/02/2024
|
Pushapa
|
1311002048WL008924
|
Pushapa
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428771
|
|
PUSHPA W/O FATEH SINGH
|
UCO BANK(607066)
|
|
365
|
Kandaghat
|
HP-11-002-048-01552900/299
(Jhajha)
|
1311002048NRG24Z070220240183535
|
07/02/2024
|
Lajya devi
|
1311002048WL008924
|
Lajya devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428772
|
|
LAJAYA THAKUR
|
UCO BANK(607066)
|
|
366
|
Kandaghat
|
HP-11-002-048-01552900/299
(Jhajha)
|
1311002048NRG24Z070220240183536
|
07/02/2024
|
Shikha
|
1311002048WL008924
|
Shikha
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431078
|
|
SHIKHA THAKUR
|
UCO BANK(607066)
|
|
367
|
Kandaghat
|
HP-11-002-048-01552900/299
(Jhajha)
|
1311002048NRG24Z070220240183534
|
07/02/2024
|
Surender Singh
|
1311002048WL008924
|
Surender Singh
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431023
|
|
SURINDER SINGH THAKUR SO DEVI SARAN THAK
|
UCO BANK(607066)
|
|
368
|
Kandaghat
|
HP-11-002-048-01552900/310
(Jhajha)
|
1311002048NRG24Z070220240183537
|
07/02/2024
|
Suresh Kumar
|
1311002048WL008924
|
Suresh Kumar
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431074
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kandaghat
|
HP-11-002-048-01552900/49
(Jhajha)
|
1311002048NRG24Z070220240183539
|
07/02/2024
|
Kamla Devi
|
1311002048WL008924
|
Kamla Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908430928
|
|
KAMLAW/O SHIV RAM
|
UCO BANK(607066)
|
|
370
|
Kandaghat
|
HP-11-002-048-01552900/58
(Jhajha)
|
1311002048NRG24Z070220240183541
|
07/02/2024
|
Man Singh
|
1311002048WL008924
|
Man Singh
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431029
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kandaghat
|
HP-11-002-048-01552900/64
(Jhajha)
|
1311002048NRG24Z070220240183542
|
07/02/2024
|
Bimla Devi
|
1311002048WL008924
|
Bimla Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428773
|
|
BIMALA DEVI
|
UCO BANK(607066)
|
|
372
|
Kandaghat
|
HP-11-002-048-01552900/72
(Jhajha)
|
1311002048NRG24Z070220240183543
|
07/02/2024
|
Bhagwan Singh
|
1311002048WL008924
|
Bhagwan Singh
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428789
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
373
|
Kandaghat
|
HP-11-002-048-01553300/202
(Jhajha)
|
1311002048NRG24Z070220240183341
|
07/02/2024
|
Vijay
|
1311002048WL008908
|
Vijay
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431058
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kandaghat
|
HP-11-002-048-01553300/249
(Jhajha)
|
1311002048NRG24Z070220240183484
|
07/02/2024
|
Virender Kumar
|
1311002048WL008923
|
Virender Kumar
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428774
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
375
|
Kandaghat
|
HP-11-002-048-01553300/332
(Jhajha)
|
1311002048NRG24Z070220240183343
|
07/02/2024
|
Sunita
|
1311002048WL008908
|
Sunita
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431060
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
376
|
Kandaghat
|
HP-11-002-048-01553300/365
(Jhajha)
|
1311002048NRG24Z070220240183345
|
07/02/2024
|
Chetna
|
1311002048WL008908
|
Chetna
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431062
|
|
CHETNA DEVI
|
UCO BANK(607066)
|
|
377
|
Kandaghat
|
HP-11-002-048-01553300/365
(Jhajha)
|
1311002048NRG24Z070220240183344
|
07/02/2024
|
Rajinder Kumar
|
1311002048WL008908
|
Rajinder Kumar
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431056
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
378
|
Kandaghat
|
HP-11-002-048-01553300/76
(Jhajha)
|
1311002048NRG24Z070220240183486
|
07/02/2024
|
Rahul
|
1311002048WL008923
|
Rahul
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431081
|
|
RAHUL SO RAVINDER
|
UCO BANK(607066)
|
|
379
|
Kandaghat
|
HP-11-002-048-01553300/76
(Jhajha)
|
1311002048NRG24Z070220240183485
|
07/02/2024
|
Ravinder Singh
|
1311002048WL008923
|
Ravinder Singh
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431075
|
|
RAVINDER SINGH S/O CHET RAM
|
UCO BANK(607066)
|
|
380
|
Kandaghat
|
HP-11-002-048-01553300/77
(Jhajha)
|
1311002048NRG24Z070220240183487
|
07/02/2024
|
Ramorakash
|
1311002048WL008923
|
Ramorakash
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431033
|
|
RAMORAKASHS/OCHETRAM
|
UCO BANK(607066)
|
|
381
|
Kandaghat
|
HP-11-002-048-01553300/96
(Jhajha)
|
1311002048NRG24Z070220240183346
|
07/02/2024
|
Anokhi Ram
|
1311002048WL008908
|
Anokhi Ram
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431055
|
|
ANOKHIRAMS/OSHIVRAM
|
UCO BANK(607066)
|
|
382
|
Kandaghat
|
HP-11-002-048-01553300/96
(Jhajha)
|
1311002048NRG24Z070220240183347
|
07/02/2024
|
Urmila Devi
|
1311002048WL008908
|
Urmila Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431061
|
|
URMILA WO ANOKHI RAM
|
UCO BANK(607066)
|
|
383
|
Kandaghat
|
HP-11-002-048-01553400/197
(Jhajha)
|
1311002048NRG24Z070220240183348
|
07/02/2024
|
Madan Lal
|
1311002048WL008908
|
Madan Lal
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428775
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
384
|
Kandaghat
|
HP-11-002-048-01553400/197
(Jhajha)
|
1311002048NRG24Z070220240183349
|
07/02/2024
|
Nirmla Devi
|
1311002048WL008908
|
Nirmla Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428776
|
|
NIRMLA WO MADAN LAL
|
UCO BANK(607066)
|
|
385
|
Kandaghat
|
HP-11-002-048-01553400/300
(Jhajha)
|
1311002048NRG24Z070220240183351
|
07/02/2024
|
Shailesh Verma
|
1311002048WL008908
|
Shailesh Verma
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431045
|
|
SHAILESH VERMA
|
UCO BANK(607066)
|
|
386
|
Kandaghat
|
HP-11-002-048-01553400/300
(Jhajha)
|
1311002048NRG24Z070220240183350
|
07/02/2024
|
Suman
|
1311002048WL008908
|
Suman
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428777
|
|
SUMAN WO KAPIL DEV
|
UCO BANK(607066)
|
|
387
|
Kandaghat
|
HP-11-002-048-01553500/189
(Jhajha)
|
1311002048NRG24Z070220240183352
|
07/02/2024
|
Atam Swaroop
|
1311002048WL008908
|
Atam Swaroop
|
00462
|
UCBA0000995
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908431034
|
|
ATAM SWAROOP
|
UCO BANK(607066)
|
|
388
|
Kandaghat
|
HP-11-002-048-01553600/103
(Jhajha)
|
1311002048NRG24Z070220240183353
|
07/02/2024
|
Rikhi Ram
|
1311002048WL008908
|
Rikhi Ram
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431028
|
|
RIKHI RAM S/O JAGAT RAM
|
UCO BANK(607066)
|
|
389
|
Kandaghat
|
HP-11-002-048-01553600/103
(Jhajha)
|
1311002048NRG24Z070220240183354
|
07/02/2024
|
Urmila
|
1311002048WL008908
|
Urmila
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428791
|
|
URMILA W/O RIKHI RAM
|
UCO BANK(607066)
|
|
390
|
Kandaghat
|
HP-11-002-048-01553600/9
(Jhajha)
|
1311002048NRG24Z070220240183355
|
07/02/2024
|
Dinesh Kumar
|
1311002048WL008908
|
Dinesh Kumar
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431057
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kandaghat
|
HP-11-002-048-01553600/9
(Jhajha)
|
1311002048NRG24Z070220240183356
|
07/02/2024
|
Leela Devi
|
1311002048WL008908
|
Leela Devi
|
00462
|
UCBA0000995
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908431043
|
|
LEELA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
392
|
Kandaghat
|
HP-11-002-055-01554000/354
(Nagali)
|
1311002055NRG24Z070220240182851
|
07/02/2024
|
Prashant
|
1311002055WL008878
|
Prashant
|
00462
|
UCBA0000995
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431059
|
|
PRASHANT
|
UCO BANK(607066)
|
|
393
|
Kandaghat
|
HP-11-002-055-01557100/200
(Nagali)
|
1311002055NRG24Z070220240182858
|
07/02/2024
|
Arun
|
1311002055WL008878
|
Arun
|
00462
|
UCBA0000995
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431063
|
|
ARUN SO GIAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
394
|
Kandaghat
|
HP-11-002-049-01534200/161
(KAHLA)
|
1311002049NRG24Z050220240181028
|
07/02/2024
|
Mahesh Chand
|
1311002049WL008767
|
Mahesh Chand
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428420
|
|
MAHESH CHAND
|
UCO BANK(607066)
|
|
395
|
Kandaghat
|
HP-11-002-049-01534200/179
(KAHLA)
|
1311002049NRG24Z050220240181029
|
07/02/2024
|
Mukesh Kumar
|
1311002049WL008767
|
Mukesh Kumar
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428429
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Kandaghat
|
HP-11-002-049-01534200/21
(KAHLA)
|
1311002049NRG24Z050220240181030
|
07/02/2024
|
Rajender Kumar
|
1311002049WL008767
|
Rajender Kumar
|
00462
|
UCBA0001185
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908414231
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Kandaghat
|
HP-11-002-049-01534200/250
(KAHLA)
|
1311002049NRG24Z050220240181105
|
07/02/2024
|
Nisha Devi
|
1311002049WL008771
|
Nisha Devi
|
00462
|
UCBA0001185
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414232
|
|
MRS NISHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kandaghat
|
HP-11-002-049-01534200/251
(KAHLA)
|
1311002049NRG24Z050220240181107
|
07/02/2024
|
Bisham Lata
|
1311002049WL008771
|
Bisham Lata
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414289
|
|
BHISHAM LATA
|
UCO BANK(607066)
|
|
399
|
Kandaghat
|
HP-11-002-049-01534200/251
(KAHLA)
|
1311002049NRG24Z050220240181106
|
07/02/2024
|
Inder Sing
|
1311002049WL008771
|
Inder Sing
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428430
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
400
|
Kandaghat
|
HP-11-002-049-01534200/331
(KAHLA)
|
1311002049NRG24Z050220240181108
|
07/02/2024
|
Amar Singh
|
1311002049WL008771
|
Amar Singh
|
00462
|
UCBA0001185
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908414243
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Kandaghat
|
HP-11-002-049-01534700/320
(KAHLA)
|
1311002049NRG24Z050220240181110
|
07/02/2024
|
Poonam
|
1311002049WL008771
|
Poonam
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428422
|
|
POONAM
|
UCO BANK(607066)
|
|
402
|
Kandaghat
|
HP-11-002-049-01534700/320
(KAHLA)
|
1311002049NRG24Z050220240181109
|
07/02/2024
|
Pradeep Kumar
|
1311002049WL008771
|
Pradeep Kumar
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428421
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kandaghat
|
HP-11-002-050-01530200/154
(Kanair)
|
1311002050NRG24Z060220240182191
|
07/02/2024
|
Roshan Lal
|
1311002050WL008827
|
Roshan Lal
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414288
|
|
ROSHAN LAL S/O SH TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Kandaghat
|
HP-11-002-050-01530500/45
(Kanair)
|
1311002050NRG24Z040220240179297
|
07/02/2024
|
Radha Devi
|
1311002050WL008646
|
Radha Devi
|
00462
|
UCBA0001185
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908414300
|
|
RADHA DEVI W/O SH HEM RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Kandaghat
|
HP-11-002-058-01531100/376
(Satrol)
|
1311002058NRG24Z070220240183038
|
07/02/2024
|
Hari Krishan
|
1311002058WL008885
|
Hari Krishan
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428431
|
|
Mr. HARI KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Kandaghat
|
HP-11-002-059-01533000/166
(SAYARI)
|
1311002059NRG24Z050220240180026
|
07/02/2024
|
Krishan Dutt
|
1311002059WL008691
|
Krishan Dutt
|
00462
|
UCBA0001185
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428427
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
407
|
Kandaghat
|
HP-11-002-059-01533000/569
(SAYARI)
|
1311002059NRG24Z050220240180101
|
07/02/2024
|
Ramesh chand
|
1311002059WL008694
|
Ramesh chand
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414233
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
408
|
Kandaghat
|
HP-11-002-059-01533100/306
(SAYARI)
|
1311002059NRG24Z050220240180727
|
07/02/2024
|
Manoj Kumar
|
1311002059WL008742
|
Manoj Kumar
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414303
|
|
MANOJ MEHTA
|
UCO BANK(607066)
|
|
409
|
Kandaghat
|
HP-11-002-059-01533100/306
(SAYARI)
|
1311002059NRG24Z050220240180728
|
07/02/2024
|
Usha
|
1311002059WL008742
|
Usha
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428418
|
|
USHA METHA
|
UCO BANK(607066)
|
|
410
|
Kandaghat
|
HP-11-002-059-01533100/507
(SAYARI)
|
1311002059NRG24Z050220240180729
|
07/02/2024
|
Mamta Sharma
|
1311002059WL008742
|
Mamta Sharma
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428434
|
|
MISS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kandaghat
|
HP-11-002-059-01533100/592
(SAYARI)
|
1311002059NRG24Z050220240180731
|
07/02/2024
|
Rajneesh Mehta
|
1311002059WL008742
|
Rajneesh Mehta
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428419
|
|
RAJNEESH MEHTA S/O SH ISHWAR CHAND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Kandaghat
|
HP-11-002-059-01533100/592
(SAYARI)
|
1311002059NRG24Z050220240180732
|
07/02/2024
|
Seema
|
1311002059WL008742
|
Seema
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428417
|
|
SEEMA MEHTA
|
UCO BANK(607066)
|
|
413
|
Kandaghat
|
HP-11-002-059-01533100/83
(SAYARI)
|
1311002059NRG24Z050220240180733
|
07/02/2024
|
Pawan Kumar
|
1311002059WL008742
|
Pawan Kumar
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414301
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kandaghat
|
HP-11-002-059-01533400/597
(SAYARI)
|
1311002059NRG24Z050220240179722
|
07/02/2024
|
Charan Dass
|
1311002059WL008674
|
Charan Dass
|
00462
|
UCBA0001185
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908414234
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kandaghat
|
HP-11-002-059-01533400/597
(SAYARI)
|
1311002059NRG24Z050220240179723
|
07/02/2024
|
Nirmala
|
1311002059WL008674
|
Nirmala
|
00462
|
UCBA0001185
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908414235
|
|
NIRMALA BHARDWAJ WO CHARAN DASS
|
UCO BANK(607066)
|
|
416
|
Kandaghat
|
HP-11-002-059-01534100/295
(SAYARI)
|
1311002059NRG24Z050220240180637
|
07/02/2024
|
Geeta Devi
|
1311002059WL008735
|
Geeta Devi
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414237
|
|
GEETA DEVI W/O PREM CHAND
|
UCO BANK(607066)
|
|
417
|
Kandaghat
|
HP-11-002-059-01534100/295
(SAYARI)
|
1311002059NRG24Z050220240180636
|
07/02/2024
|
Prem singh
|
1311002059WL008735
|
Prem singh
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414236
|
|
PREM SINGH S/O NARAIN SINGH
|
UCO BANK(607066)
|
|
418
|
Kandaghat
|
HP-11-002-059-01534100/405
(SAYARI)
|
1311002059NRG24Z050220240180167
|
07/02/2024
|
Anjana Sharma
|
1311002059WL008700
|
Anjana Sharma
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414240
|
|
ANJANA SHARMA W/O GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Kandaghat
|
HP-11-002-059-01534100/406
(SAYARI)
|
1311002059NRG24Z050220240180638
|
07/02/2024
|
Kuldeep Singh
|
1311002059WL008735
|
Kuldeep Singh
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414298
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kandaghat
|
HP-11-002-059-01534100/406
(SAYARI)
|
1311002059NRG24Z050220240180639
|
07/02/2024
|
Radh Kanwer
|
1311002059WL008735
|
Radh Kanwer
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414299
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kandaghat
|
HP-11-002-059-01534100/562
(SAYARI)
|
1311002059NRG24Z050220240180640
|
07/02/2024
|
Sheela Devi
|
1311002059WL008735
|
Sheela Devi
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414302
|
|
SHEELA DEVI W O JEET
|
BANK OF BARODA(606985)
|
|
422
|
Kandaghat
|
HP-11-002-059-01534900/371
(SAYARI)
|
1311002059NRG24Z050220240180103
|
07/02/2024
|
Anita Devi
|
1311002059WL008694
|
Anita Devi
|
00462
|
UCBA0001185
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324011BE134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
Kandaghat
|
HP-11-002-059-01534900/371
(SAYARI)
|
1311002059NRG24Z050220240180102
|
07/02/2024
|
Prem Dutt
|
1311002059WL008694
|
Prem Dutt
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414291
|
|
PREM DUTT
|
UCO BANK(607066)
|
|
424
|
Kandaghat
|
HP-11-002-059-01534900/48
(SAYARI)
|
1311002059NRG24Z050220240180104
|
07/02/2024
|
Gopal
|
1311002059WL008694
|
Gopal
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414292
|
|
GOPAL SO LT SH BASTI RAM
|
UCO BANK(607066)
|
|
425
|
Kandaghat
|
HP-11-002-059-01535000/85
(SAYARI)
|
1311002059NRG24Z050220240180825
|
07/02/2024
|
Rajender sharma
|
1311002059WL008751
|
Rajender sharma
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414241
|
|
RAVINDER SHARMA
|
UCO BANK(607066)
|
|
426
|
Kandaghat
|
HP-11-002-059-01535200/111
(SAYARI)
|
1311002059NRG24Z050220240180920
|
07/02/2024
|
Rekha Devi
|
1311002059WL008757
|
Rekha Devi
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414297
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
427
|
Kandaghat
|
HP-11-002-059-01535200/111
(SAYARI)
|
1311002059NRG24Z050220240180919
|
07/02/2024
|
Trilok chand
|
1311002059WL008757
|
Trilok chand
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908414296
|
|
TRILOK CHAND
|
UCO BANK(607066)
|
|
428
|
Kandaghat
|
HP-11-002-059-01535200/201
(SAYARI)
|
1311002059NRG24Z050220240180827
|
07/02/2024
|
Simple
|
1311002059WL008751
|
Simple
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428428
|
|
MRS SIMPLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kandaghat
|
HP-11-002-059-01535200/671
(SAYARI)
|
1311002059NRG24Z050220240180921
|
07/02/2024
|
Shyam Lal
|
1311002059WL008757
|
Shyam Lal
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428423
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
430
|
Kandaghat
|
HP-11-002-059-01535200/671
(SAYARI)
|
1311002059NRG24Z050220240180922
|
07/02/2024
|
Sunita Devi
|
1311002059WL008757
|
Sunita Devi
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428424
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
431
|
Kandaghat
|
HP-11-002-059-01535200/75
(SAYARI)
|
1311002059NRG24Z050220240179746
|
07/02/2024
|
Gopal chand
|
1311002059WL008679
|
Gopal chand
|
00462
|
UCBA0001185
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908414293
|
|
GOPAL CHAND SO SH MATHU RAM
|
UCO BANK(607066)
|
|
432
|
Kandaghat
|
HP-11-002-059-01535300/698
(SAYARI)
|
1311002059NRG24Z050220240180584
|
07/02/2024
|
Lekh Ram sharma
|
1311002059WL008729
|
Lekh Ram sharma
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428436
|
|
MR LEKH RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kandaghat
|
HP-11-002-059-01535300/731
(SAYARI)
|
1311002059NRG24Z050220240180585
|
07/02/2024
|
Bharti
|
1311002059WL008729
|
Bharti
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428433
|
|
BHARTI SHARMA
|
UCO BANK(607066)
|
|
434
|
Kandaghat
|
HP-11-002-059-01535300/731
(SAYARI)
|
1311002059NRG24Z050220240180587
|
07/02/2024
|
Hemanjli Sharma
|
1311002059WL008729
|
Hemanjli Sharma
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428435
|
|
HEMANJALI SHARMA
|
UCO BANK(607066)
|
|
435
|
Kandaghat
|
HP-11-002-059-01535300/731
(SAYARI)
|
1311002059NRG24Z050220240180586
|
07/02/2024
|
Yamini Sharma
|
1311002059WL008729
|
Yamini Sharma
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428432
|
|
YAMINI SHARMA
|
UCO BANK(607066)
|
|
436
|
Kandaghat
|
HP-11-002-059-01535600/546
(SAYARI)
|
1311002059NRG24Z050220240179724
|
07/02/2024
|
Satish Kumar
|
1311002059WL008674
|
Satish Kumar
|
00462
|
UCBA0001185
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908414294
|
|
SATISH KUMAR SHARMA
|
UCO BANK(607066)
|
|
437
|
Kandaghat
|
HP-11-002-059-01536000/565
(SAYARI)
|
1311002059NRG24Z050220240180601
|
07/02/2024
|
Anita Sharma
|
1311002059WL008731
|
Anita Sharma
|
00462
|
UCBA0001185
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908428425
|
|
ANITA SHARMA W/O SH HEM RAJ SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
438
|
Kandaghat
|
HP-11-002-039-01550100/180
(Banjani)
|
1311002039NRG24Z070220240182927
|
07/02/2024
|
Seeta Devi
|
1311002039WL008882
|
Seeta Devi
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428441
|
|
SEETA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
439
|
Kandaghat
|
HP-11-002-039-01550100/180
(Banjani)
|
1311002039NRG24Z070220240182928
|
07/02/2024
|
Suresh Kumar
|
1311002039WL008882
|
Suresh Kumar
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414295
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
440
|
Kandaghat
|
HP-11-002-039-01550100/218
(Banjani)
|
1311002039NRG24Z070220240182929
|
07/02/2024
|
Krishanu Ram
|
1311002039WL008882
|
Krishanu Ram
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428442
|
|
KRISHANU RAM
|
UCO BANK(607066)
|
|
441
|
Kandaghat
|
HP-11-002-039-01550100/355
(Banjani)
|
1311002039NRG24Z070220240182930
|
07/02/2024
|
Vinod Kumar
|
1311002039WL008882
|
Vinod Kumar
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428438
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
442
|
Kandaghat
|
HP-11-002-039-01550100/75
(Banjani)
|
1311002039NRG24Z070220240182931
|
07/02/2024
|
Omi Chand
|
1311002039WL008882
|
Omi Chand
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428443
|
|
OMI CHAND
|
UCO BANK(607066)
|
|
443
|
Kandaghat
|
HP-11-002-039-01550100/75
(Banjani)
|
1311002039NRG24Z070220240182932
|
07/02/2024
|
Sangeeta Devi
|
1311002039WL008882
|
Sangeeta Devi
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428444
|
|
SANGEETA DEVI WO SH OMI CHAND
|
UCO BANK(607066)
|
|
444
|
Kandaghat
|
HP-11-002-039-01550100/8
(Banjani)
|
1311002039NRG24Z070220240182933
|
07/02/2024
|
Prem Singh
|
1311002039WL008882
|
Prem Singh
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428445
|
|
PREMSINGHSOTULSIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
445
|
Kandaghat
|
HP-11-002-039-01550200/155
(Banjani)
|
1311002039NRG24Z070220240182934
|
07/02/2024
|
Sada Nand
|
1311002039WL008882
|
Sada Nand
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428446
|
|
SADANAND
|
UCO BANK(607066)
|
|
446
|
Kandaghat
|
HP-11-002-039-01550200/158
(Banjani)
|
1311002039NRG24Z070220240182936
|
07/02/2024
|
Leela
|
1311002039WL008882
|
Leela
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428672
|
|
LEELA VATI
|
UCO BANK(607066)
|
|
447
|
Kandaghat
|
HP-11-002-039-01550200/158
(Banjani)
|
1311002039NRG24Z070220240182935
|
07/02/2024
|
Ramesh Chand
|
1311002039WL008882
|
Ramesh Chand
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428447
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
448
|
Kandaghat
|
HP-11-002-039-01550200/164
(Banjani)
|
1311002039NRG24Z070220240182937
|
07/02/2024
|
Rakesh Kumar
|
1311002039WL008882
|
Rakesh Kumar
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428448
|
|
RAJESH KUMAR S.O SHIV SARAN
|
UCO BANK(607066)
|
|
449
|
Kandaghat
|
HP-11-002-039-01550200/207
(Banjani)
|
1311002039NRG24Z070220240182938
|
07/02/2024
|
Gayan Chand
|
1311002039WL008882
|
Gayan Chand
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428472
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Kandaghat
|
HP-11-002-039-01550200/257
(Banjani)
|
1311002039NRG24Z070220240182939
|
07/02/2024
|
Babu ram
|
1311002039WL008882
|
Babu ram
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428449
|
|
BABU RAM
|
UCO BANK(607066)
|
|
451
|
Kandaghat
|
HP-11-002-039-01550200/258
(Banjani)
|
1311002039NRG24Z070220240182941
|
07/02/2024
|
Anita mehta
|
1311002039WL008882
|
Anita mehta
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428663
|
|
ANITA MEHTA
|
UCO BANK(607066)
|
|
452
|
Kandaghat
|
HP-11-002-039-01550200/258
(Banjani)
|
1311002039NRG24Z070220240182940
|
07/02/2024
|
Rajender Kumar
|
1311002039WL008882
|
Rajender Kumar
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428450
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
453
|
Kandaghat
|
HP-11-002-039-01550200/276
(Banjani)
|
1311002039NRG24Z070220240182942
|
07/02/2024
|
Sitender Kumar
|
1311002039WL008882
|
Sitender Kumar
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428639
|
|
SITENDER KUMAR
|
UCO BANK(607066)
|
|
454
|
Kandaghat
|
HP-11-002-039-01550200/285
(Banjani)
|
1311002039NRG24Z070220240182944
|
07/02/2024
|
Hema
|
1311002039WL008882
|
Hema
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428451
|
|
HEMA VATI
|
UCO BANK(607066)
|
|
455
|
Kandaghat
|
HP-11-002-039-01550200/285
(Banjani)
|
1311002039NRG24Z070220240182943
|
07/02/2024
|
Hira Lal
|
1311002039WL008882
|
Hira Lal
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428661
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
456
|
Kandaghat
|
HP-11-002-039-01550200/325
(Banjani)
|
1311002039NRG24Z070220240182946
|
07/02/2024
|
Mahender Singh
|
1311002039WL008882
|
Mahender Singh
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428452
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
457
|
Kandaghat
|
HP-11-002-039-01550200/325
(Banjani)
|
1311002039NRG24Z070220240182945
|
07/02/2024
|
Shailender Singh
|
1311002039WL008882
|
Shailender Singh
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428655
|
|
SHAILENDER SINGH
|
UCO BANK(607066)
|
|
458
|
Kandaghat
|
HP-11-002-039-01550200/429
(Banjani)
|
1311002039NRG24Z070220240182947
|
07/02/2024
|
Rakesh Kumar
|
1311002039WL008882
|
Rakesh Kumar
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428662
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
459
|
Kandaghat
|
HP-11-002-039-01550200/56
(Banjani)
|
1311002039NRG24Z070220240182948
|
07/02/2024
|
Govind Ram
|
1311002039WL008882
|
Govind Ram
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428453
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
460
|
Kandaghat
|
HP-11-002-039-01550200/56
(Banjani)
|
1311002039NRG24Z070220240182949
|
07/02/2024
|
Pushpa Devi
|
1311002039WL008882
|
Pushpa Devi
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428454
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
461
|
Kandaghat
|
HP-11-002-039-01550200/58
(Banjani)
|
1311002039NRG24Z070220240182950
|
07/02/2024
|
Tara Dutt
|
1311002039WL008882
|
Tara Dutt
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428455
|
|
TARADUTTSOGARIBURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
462
|
Kandaghat
|
HP-11-002-039-01550200/66
(Banjani)
|
1311002039NRG24Z070220240182951
|
07/02/2024
|
Sunil Kumar
|
1311002039WL008882
|
Sunil Kumar
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428456
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
463
|
Kandaghat
|
HP-11-002-039-01550400/17
(Banjani)
|
1311002039NRG24Z070220240182954
|
07/02/2024
|
Hem Singh
|
1311002039WL008882
|
Hem Singh
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428671
|
|
HEM CHAND
|
UCO BANK(607066)
|
|
464
|
Kandaghat
|
HP-11-002-039-01550400/17
(Banjani)
|
1311002039NRG24Z070220240182952
|
07/02/2024
|
Hira Nand
|
1311002039WL008882
|
Hira Nand
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908414290
|
|
HIRA NAND S/O JAGAT RAM
|
UCO BANK(607066)
|
|
465
|
Kandaghat
|
HP-11-002-039-01550400/17
(Banjani)
|
1311002039NRG24Z070220240182953
|
07/02/2024
|
Shanti Devi
|
1311002039WL008882
|
Shanti Devi
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428466
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
466
|
Kandaghat
|
HP-11-002-039-01550400/197
(Banjani)
|
1311002039NRG24Z070220240182955
|
07/02/2024
|
Bhim Datt
|
1311002039WL008882
|
Bhim Datt
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428457
|
|
BHIM DUTT
|
UCO BANK(607066)
|
|
467
|
Kandaghat
|
HP-11-002-039-01550400/197
(Banjani)
|
1311002039NRG24Z070220240182956
|
07/02/2024
|
Reena Devi
|
1311002039WL008882
|
Reena Devi
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428458
|
|
REENA DEVI W/O BHIM DUTT
|
UCO BANK(607066)
|
|
468
|
Kandaghat
|
HP-11-002-039-01550600/143
(Banjani)
|
1311002039NRG24Z070220240182958
|
07/02/2024
|
Champa
|
1311002039WL008882
|
Champa
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428459
|
|
CHAMPA W/O RAM GOPAL
|
UCO BANK(607066)
|
|
469
|
Kandaghat
|
HP-11-002-039-01550600/219
(Banjani)
|
1311002039NRG24Z070220240182959
|
07/02/2024
|
Amar Singh
|
1311002039WL008882
|
Amar Singh
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428460
|
|
AMAR SINGH S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Kandaghat
|
HP-11-002-039-01550600/219
(Banjani)
|
1311002039NRG24Z070220240182960
|
07/02/2024
|
Uma Devi
|
1311002039WL008882
|
Uma Devi
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428471
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Kandaghat
|
HP-11-002-048-01552000/111
(Jhajha)
|
1311002048NRG24Z070220240183470
|
07/02/2024
|
Satish Kumar
|
1311002048WL008923
|
Satish Kumar
|
00462
|
UCBA0001356
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908428647
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
472
|
Kandaghat
|
HP-11-002-048-01552000/380
(Jhajha)
|
1311002048NRG24Z070220240183473
|
07/02/2024
|
Gulab Singh
|
1311002048WL008923
|
Gulab Singh
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428657
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
473
|
Kandaghat
|
HP-11-002-048-01552300/47
(Jhajha)
|
1311002048NRG24Z070220240183564
|
07/02/2024
|
Jai Dutt
|
1311002048WL008926
|
Jai Dutt
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428643
|
|
JAI DUTT SHARMA
|
UCO BANK(607066)
|
|
474
|
Kandaghat
|
HP-11-002-048-01552900/314
(Jhajha)
|
1311002048NRG24Z070220240183538
|
07/02/2024
|
Sita Devi
|
1311002048WL008924
|
Sita Devi
|
00462
|
UCBA0001356
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908428792
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
475
|
Kandaghat
|
HP-11-002-050-01529800/316
(Kanair)
|
1311002050NRG24Z040220240179286
|
07/02/2024
|
Sunita
|
1311002050WL008646
|
Sunita
|
00462
|
UCBA0001410
|
189
|
189
|
Processed
|
16/03/2024
|
|
1908428437
|
|
SUNITA SHARMA W/O RAMESH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
476
|
Kandaghat
|
HP-11-002-062-01543300/348
(Wakna)
|
1311002062NRG24Z050220240179753
|
07/02/2024
|
Dharmender
|
1311002062WL008680
|
Dharmender
|
00462
|
UCBA0002546
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908431067
|
|
DHARMENDER THAKUR SO JAI PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102087
|
102087
|
|
|
|
|
|
|
|